Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_090923APB_FTO_530773
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-002-002/1462
(BAMNE) 		3401004000NRG24Z090920231036239 09/09/2023 RAHUL RAJAK 3401004WL060220 RAHUL RAJAK 00048 BKID0004912 162 162 Processed 10/09/2023 S24464359 RAHUL RAJAK UNION BANK OF INDIA(508500)
2 KHELARI JH-01-004-004-001/898
(BUKBUKA) 		3401004000NRG24Z090920231037845 09/09/2023 JIVAN KUMAR RAJAK 3401004WL060310 JIVAN KUMAR RAJAK 00048 BKID0004912 162 162 Processed 10/09/2023 S24464359 JIVAN KUMAR RAJAK BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/3073
(CHURI SOUTH) 		3401004000NRG24Z090920231036116 09/09/2023 NARESH ORAON 3401004WL060219 NARESH ORAON 00048 BKID0004912 162 162 Processed 10/09/2023 S24464359 NARESH ORAON BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/3077
(CHURI SOUTH) 		3401004000NRG24Z090920231036118 09/09/2023 SURENDRA YADAV 3401004WL060219 SURENDRA YADAV 00048 BKID0004912 162 162 Processed 10/09/2023 S24464359 SURENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
5 KHELARI JH-01-004-002-002/1657
(BAMNE) 		3401004000NRG24Z090920231036104 09/09/2023 CHANDMUNI DEVI 3401004WL060219 CHANDMUNI DEVI 00048 BKID0004982 162 162 Processed 10/09/2023 S24464359 CHANDMUNNI DEVI BANK OF INDIA(508505)
SubTotal 162 162
6 KHELARI JH-01-024-004-002/3074
(CHURI SOUTH) 		3401004000NRG24Z090920231036117 09/09/2023 MEENA DEVI 3401004WL060219 MEENA DEVI 00177 IOBA0000558 162 162 Processed 10/09/2023 S24464359 MEENA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 KHELARI JH-01-024-004-002/3202
(CHURI SOUTH) 		3401004000NRG24Z090920231036148 09/09/2023 Rakhi Devi 3401004WL060219 Rakhi Devi 00415 SBIN0003654 162 162 Processed 10/09/2023 S24464359 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
8 KHELARI JH-01-024-004-002/3203
(CHURI SOUTH) 		3401004000NRG24Z090920231036149 09/09/2023 Ganesh Kumar Yadav 3401004WL060219 Ganesh Kumar Yadav 00415 SBIN0003654 162 162 Processed 10/09/2023 S24464359 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
9 KHELARI JH-01-024-004-002/3356
(CHURI SOUTH) 		3401004000NRG24Z090920231036150 09/09/2023 RIYA KUMARI 3401004WL060219 RIYA KUMARI 00415 SBIN0003654 162 162 Processed 10/09/2023 S24464359 Riya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
10 KHELARI JH-01-004-002-002/1446
(BAMNE) 		3401004000NRG24Z090920231036237 09/09/2023 Mohit Kumar 3401004WL060220 Mohit Kumar 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Mohit Kumar FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-002-002/1460
(BAMNE) 		3401004000NRG24Z090920231036238 09/09/2023 NIKHAT PARVEEN 3401004WL060220 NIKHAT PARVEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Nikhat Parween FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-002-002/1476
(BAMNE) 		3401004000NRG24Z090920231036240 09/09/2023 BABITA DEVI 3401004WL060220 BABITA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Babita Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-002-002/1480
(BAMNE) 		3401004000NRG24Z090920231036241 09/09/2023 MINU SINGH 3401004WL060220 MINU SINGH 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Minu Singh FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-002-002/1481
(BAMNE) 		3401004000NRG24Z090920231036242 09/09/2023 AKASH KUMAR 3401004WL060220 AKASH KUMAR 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Akash Kumar FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-002-002/1483
(BAMNE) 		3401004000NRG24Z090920231036243 09/09/2023 VISHWASH KUMAR 3401004WL060220 VISHWASH KUMAR 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Vishwash Kumar FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-002-002/1484
(BAMNE) 		3401004000NRG24Z090920231036244 09/09/2023 JYA KUAMRI 3401004WL060220 JYA KUAMRI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Jya Kumari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-002-002/1485
(BAMNE) 		3401004000NRG24Z090920231036245 09/09/2023 PINKI DEVI 3401004WL060220 PINKI DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Pinki Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-002-002/1487
(BAMNE) 		3401004000NRG24Z090920231036246 09/09/2023 SHOBHA DEVI 3401004WL060220 SHOBHA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Shobha Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-002-002/1490
(BAMNE) 		3401004000NRG24Z090920231036247 09/09/2023 JULEE SINGH 3401004WL060220 JULEE SINGH 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Julee Singh FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-002-002/1491
(BAMNE) 		3401004000NRG24Z090920231036248 09/09/2023 AKANKSHA KUMARI 3401004WL060220 AKANKSHA KUMARI 00688 FINO0009002 162 162 Rejected 10/09/2023 S24464359 Aadhaar Number not mapped to Account Number
21 KHELARI JH-01-004-002-002/1492
(BAMNE) 		3401004000NRG24Z090920231036249 09/09/2023 ANAMIKA KUMARI 3401004WL060220 ANAMIKA KUMARI 00688 FINO0009002 162 162 Rejected 10/09/2023 S24464359 Aadhaar Number not mapped to Account Number
22 KHELARI JH-01-004-002-002/1522
(BAMNE) 		3401004000NRG24Z090920231036250 09/09/2023 SURAJ TURI 3401004WL060220 SURAJ TURI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Suraj Turi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-002/1524
(BAMNE) 		3401004000NRG24Z090920231036251 09/09/2023 SUJAL KUMARI TURI 3401004WL060220 SUJAL KUMARI TURI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sujal Kumar Turi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-002-002/1525
(BAMNE) 		3401004000NRG24Z090920231036252 09/09/2023 UMA DEVI 3401004WL060220 UMA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Uma Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-002-002/1527
(BAMNE) 		3401004000NRG24Z090920231036253 09/09/2023 REKHA DEVI 3401004WL060220 REKHA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rekha Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-002-002/1528
(BAMNE) 		3401004000NRG24Z090920231036254 09/09/2023 KAVITA DEVI 3401004WL060220 KAVITA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Kavita Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-002-002/1529
(BAMNE) 		3401004000NRG24Z090920231036255 09/09/2023 PUNAM DEVI 3401004WL060220 PUNAM DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Punam Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-002-002/1532
(BAMNE) 		3401004000NRG24Z090920231036256 09/09/2023 PUSHPA DEVI 3401004WL060220 PUSHPA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-002-002/1533
(BAMNE) 		3401004000NRG24Z090920231036257 09/09/2023 RAVI TURI 3401004WL060220 RAVI TURI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Ravi Turi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-002-002/1534
(BAMNE) 		3401004000NRG24Z090920231036258 09/09/2023 MAINI DEVI 3401004WL060220 MAINI DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Maini Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-002-002/1535
(BAMNE) 		3401004000NRG24Z090920231036259 09/09/2023 POONAM DEVI 3401004WL060220 POONAM DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Poonam Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-002-002/1539
(BAMNE) 		3401004000NRG24Z090920231036260 09/09/2023 ASHA DEVI 3401004WL060220 ASHA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Asha Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-002-002/1540
(BAMNE) 		3401004000NRG24Z090920231036261 09/09/2023 AJAY TURI 3401004WL060220 AJAY TURI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Ajay Turi FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-002-002/1541
(BAMNE) 		3401004000NRG24Z090920231036262 09/09/2023 ANITA DEVI 3401004WL060220 ANITA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Anita Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-002-002/1542
(BAMNE) 		3401004000NRG24Z090920231036263 09/09/2023 GUDIYA KUMARI 3401004WL060220 GUDIYA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Gudiya Kumari FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-002-002/1545
(BAMNE) 		3401004000NRG24Z090920231036264 09/09/2023 SUMITRA DEVI 3401004WL060220 SUMITRA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 SUMITRA DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-002-002/1546
(BAMNE) 		3401004000NRG24Z090920231036265 09/09/2023 PUSHPA DEVI 3401004WL060220 PUSHPA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Pushpadevi Nemichand Mahato FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-002-002/1547
(BAMNE) 		3401004000NRG24Z090920231036266 09/09/2023 AARTI DEVI 3401004WL060220 AARTI DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 ARTI DEVI BANK OF INDIA(508505)
39 KHELARI JH-01-004-002-002/1548
(BAMNE) 		3401004000NRG24Z090920231036267 09/09/2023 SHIV PRASAD 3401004WL060220 SHIV PRASAD 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Shiv Prasad FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-002-002/1549
(BAMNE) 		3401004000NRG24Z090920231036268 09/09/2023 SURESH GANJHU 3401004WL060220 SURESH GANJHU 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Suresh Kumar FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-002-002/1550
(BAMNE) 		3401004000NRG24Z090920231036269 09/09/2023 BHUNESHWAR MUNDA 3401004WL060220 BHUNESHWAR MUNDA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Bhuneshwar Munda FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-002-002/1551
(BAMNE) 		3401004000NRG24Z090920231036270 09/09/2023 MUNITA DEVI 3401004WL060220 MUNITA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Munita Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-002-002/1552
(BAMNE) 		3401004000NRG24Z090920231036271 09/09/2023 ISHA KUMARI 3401004WL060220 ISHA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Isha Kumari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-002-002/1555
(BAMNE) 		3401004000NRG24Z090920231036272 09/09/2023 PRINCE KUMAR 3401004WL060220 PRINCE KUMAR 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Prince Kumar FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-002-002/1633
(BAMNE) 		3401004000NRG24Z090920231036092 09/09/2023 RAJU MUNDA 3401004WL060219 RAJU MUNDA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Raju Munda FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-002-002/1634
(BAMNE) 		3401004000NRG24Z090920231036093 09/09/2023 SANOJ KUMAR 3401004WL060219 SANOJ KUMAR 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sanoj Kumar FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-002/1635
(BAMNE) 		3401004000NRG24Z090920231036094 09/09/2023 REENA UMARI 3401004WL060219 REENA UMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Reena Kumari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-002-002/1636
(BAMNE) 		3401004000NRG24Z090920231036095 09/09/2023 RAJ KUMAR 3401004WL060219 RAJ KUMAR 00688 FINO0009002 162 162 Rejected 10/09/2023 S24464359 Aadhaar Number not mapped to Account Number
49 KHELARI JH-01-004-002-002/1637
(BAMNE) 		3401004000NRG24Z090920231036096 09/09/2023 SANDHYA KUMARI 3401004WL060219 SANDHYA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-002-002/1642
(BAMNE) 		3401004000NRG24Z090920231036097 09/09/2023 PARWA DEVI 3401004WL060219 PARWA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Parva Devi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-002-002/1645
(BAMNE) 		3401004000NRG24Z090920231036098 09/09/2023 RAJKUMARI 3401004WL060219 RAJKUMARI 00688 FINO0009002 162 162 Rejected 10/09/2023 S24464359 Aadhaar Number not mapped to Account Number
52 KHELARI JH-01-004-002-002/1647
(BAMNE) 		3401004000NRG24Z090920231036099 09/09/2023 MAMTA KUMARI 3401004WL060219 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-002-002/1648
(BAMNE) 		3401004000NRG24Z090920231036100 09/09/2023 ANITA DEVI 3401004WL060219 ANITA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Anita Devi FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-002-002/1649
(BAMNE) 		3401004000NRG24Z090920231036101 09/09/2023 PREM GANJHU 3401004WL060219 PREM GANJHU 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Prem Ganjhu FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-002-002/1655
(BAMNE) 		3401004000NRG24Z090920231036102 09/09/2023 SANTOSH KUMAR RAM 3401004WL060219 SANTOSH KUMAR RAM 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Santosh Kumar Ram FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-002-002/1656
(BAMNE) 		3401004000NRG24Z090920231036103 09/09/2023 SUMAN KUMARI 3401004WL060219 SUMAN KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Ms. SUMAN KUMARI INDIAN BANK(607105)
57 KHELARI JH-01-004-002-002/1658
(BAMNE) 		3401004000NRG24Z090920231036105 09/09/2023 JAGU RAM 3401004WL060219 JAGU RAM 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Jagu Ram FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-002-002/1659
(BAMNE) 		3401004000NRG24Z090920231036106 09/09/2023 RAHUL KUMAR 3401004WL060219 RAHUL KUMAR 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-002-002/1660
(BAMNE) 		3401004000NRG24Z090920231036107 09/09/2023 HARITIMA TIRKI 3401004WL060219 HARITIMA TIRKI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Haritima Tirkey FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-004-001/1908
(BUKBUKA) 		3401004000NRG24Z090920231036387 09/09/2023 CHAHAT PARWEEN 3401004WL060221 CHAHAT PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Chahat Parween FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-004-001/1949
(BUKBUKA) 		3401004000NRG24Z090920231036388 09/09/2023 NASRIN KHATUN 3401004WL060221 NASRIN KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Nasrin Khatun FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/1960
(BUKBUKA) 		3401004000NRG24Z090920231036389 09/09/2023 SIKADDAR KHAN 3401004WL060221 SIKADDAR KHAN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sikaddar Khan FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-004-001/1964
(BUKBUKA) 		3401004000NRG24Z090920231036390 09/09/2023 NAJMA KHATUN 3401004WL060221 NAJMA KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Najma Khatun FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/1966
(BUKBUKA) 		3401004000NRG24Z090920231036391 09/09/2023 MD AFRIDI 3401004WL060221 MD AFRIDI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Afridi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-004-001/1967
(BUKBUKA) 		3401004000NRG24Z090920231036392 09/09/2023 TAJ MOHAMMAD KHAN 3401004WL060221 TAJ MOHAMMAD KHAN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Taj Mohammad Khan FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-004-001/1968
(BUKBUKA) 		3401004000NRG24Z090920231036393 09/09/2023 MUSTARI BEGAM 3401004WL060221 MUSTARI BEGAM 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Mustari Begam FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/1971
(BUKBUKA) 		3401004000NRG24Z090920231036394 09/09/2023 SAMIRAN KHATUN 3401004WL060221 SAMIRAN KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Samiran Khatun FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-004-001/1975
(BUKBUKA) 		3401004000NRG24Z090920231036395 09/09/2023 WAZDA KHATOON 3401004WL060221 WAZDA KHATOON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Wazda Khatoon FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-004-001/1976
(BUKBUKA) 		3401004000NRG24Z090920231036396 09/09/2023 ANJUM KHATUN 3401004WL060221 ANJUM KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-004-001/1977
(BUKBUKA) 		3401004000NRG24Z090920231036397 09/09/2023 GUJALA PARWEEN 3401004WL060221 GUJALA PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Gujala Parween FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-004-001/1980
(BUKBUKA) 		3401004000NRG24Z090920231036398 09/09/2023 RASHIDA KHATUN 3401004WL060221 RASHIDA KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rashida Khatun FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-004-001/1982
(BUKBUKA) 		3401004000NRG24Z090920231036399 09/09/2023 ALI HUSSAIN 3401004WL060221 ALI HUSSAIN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Ali Hussain FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-004-001/1983
(BUKBUKA) 		3401004000NRG24Z090920231036400 09/09/2023 TARANNUM KHATOON 3401004WL060221 TARANNUM KHATOON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Tarannum Khatoon FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-004-001/1984
(BUKBUKA) 		3401004000NRG24Z090920231036401 09/09/2023 MD DANISH ANSARI 3401004WL060221 MD DANISH ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Danish Ansari FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-004-001/1985
(BUKBUKA) 		3401004000NRG24Z090920231036402 09/09/2023 ALAM ANSARI 3401004WL060221 ALAM ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Alam Ansari FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-004-001/1987
(BUKBUKA) 		3401004000NRG24Z090920231036403 09/09/2023 MD NIGAR 3401004WL060221 MD NIGAR 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 MD NIGAR BANK OF INDIA(508505)
77 KHELARI JH-01-004-004-001/1988
(BUKBUKA) 		3401004000NRG24Z090920231036404 09/09/2023 MD SAKIR 3401004WL060221 MD SAKIR 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Sakir FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-004-001/1991
(BUKBUKA) 		3401004000NRG24Z090920231036531 09/09/2023 SAGIR ANSARI 3401004WL060222 SAGIR ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sagir Ansari FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-004-001/1994
(BUKBUKA) 		3401004000NRG24Z090920231036532 09/09/2023 SAFINAJ KHATUN 3401004WL060222 SAFINAJ KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Safinaj Khatun FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-004-001/1996
(BUKBUKA) 		3401004000NRG24Z090920231036533 09/09/2023 MD NASIR ANSARI 3401004WL060222 MD NASIR ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Nasir Ansari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-004-001/1997
(BUKBUKA) 		3401004000NRG24Z090920231036534 09/09/2023 HUMERA SHAHIN 3401004WL060222 HUMERA SHAHIN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Humera Shahin FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-004-001/2000
(BUKBUKA) 		3401004000NRG24Z090920231036535 09/09/2023 SHAHEEN PARWEEN 3401004WL060222 SHAHEEN PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Shaheen Parween FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-004-001/2001
(BUKBUKA) 		3401004000NRG24Z090920231036536 09/09/2023 MD IMRAN ANSARI 3401004WL060222 MD IMRAN ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-004-001/2005
(BUKBUKA) 		3401004000NRG24Z090920231036537 09/09/2023 SAHEBJAAN 3401004WL060222 SAHEBJAAN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sahebjaan .. FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-004-001/2011
(BUKBUKA) 		3401004000NRG24Z090920231036538 09/09/2023 RUBANA KHATUN 3401004WL060222 RUBANA KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rubana Khatun FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-004-001/2014
(BUKBUKA) 		3401004000NRG24Z090920231036539 09/09/2023 SALMA KHATUN 3401004WL060222 SALMA KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Salma Khatun FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-004-001/2015
(BUKBUKA) 		3401004000NRG24Z090920231036540 09/09/2023 MD JALIL 3401004WL060222 MD JALIL 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Jalil FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-004-001/2016
(BUKBUKA) 		3401004000NRG24Z090920231036541 09/09/2023 BEBY PARVEEN 3401004WL060222 BEBY PARVEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Beby Parveen FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/2017
(BUKBUKA) 		3401004000NRG24Z090920231036542 09/09/2023 FARHAT PARWEEN 3401004WL060222 FARHAT PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Farhat Parween FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/2018
(BUKBUKA) 		3401004000NRG24Z090920231036543 09/09/2023 NIKHAT PARVEEN 3401004WL060222 NIKHAT PARVEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Nikhat Parveen FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-004-001/2020
(BUKBUKA) 		3401004000NRG24Z090920231036544 09/09/2023 MD AFTAB 3401004WL060222 MD AFTAB 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 MdAftab .. FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-004-001/2021
(BUKBUKA) 		3401004000NRG24Z090920231036545 09/09/2023 RAHUL RAM 3401004WL060222 RAHUL RAM 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rahul Ram FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-004-001/2022
(BUKBUKA) 		3401004000NRG24Z090920231036546 09/09/2023 PRIYANKA KUMARI 3401004WL060222 PRIYANKA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-004-001/2023
(BUKBUKA) 		3401004000NRG24Z090920231036547 09/09/2023 RAJA RAM 3401004WL060222 RAJA RAM 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Raja Ram FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-004-001/2024
(BUKBUKA) 		3401004000NRG24Z090920231036548 09/09/2023 ALAUDDIN ANSARI 3401004WL060222 ALAUDDIN ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Alauddin Ansari FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-004-001/2030
(BUKBUKA) 		3401004000NRG24Z090920231036549 09/09/2023 MOHAMMAD BADRUDDIN 3401004WL060222 MOHAMMAD BADRUDDIN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Mohammad Badruddin FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-004-001/2032
(BUKBUKA) 		3401004000NRG24Z090920231036550 09/09/2023 DIVYA KUMARI 3401004WL060222 DIVYA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Divya Kumari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-004-001/2037
(BUKBUKA) 		3401004000NRG24Z090920231036551 09/09/2023 JOHRA KHATOON 3401004WL060222 JOHRA KHATOON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Johra Khatoon FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-004-001/2038
(BUKBUKA) 		3401004000NRG24Z090920231036552 09/09/2023 YASMIN KHATOON 3401004WL060222 YASMIN KHATOON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Yasmin Khatoon FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-004-001/2042
(BUKBUKA) 		3401004000NRG24Z090920231036553 09/09/2023 ANAS 3401004WL060222 ANAS 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Anas .. FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-004-001/2046
(BUKBUKA) 		3401004000NRG24Z090920231036554 09/09/2023 RUKSHAR PARWEEN 3401004WL060222 RUKSHAR PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rukshar Parween FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-004-001/2048
(BUKBUKA) 		3401004000NRG24Z090920231036555 09/09/2023 ROZY PARWEEN 3401004WL060222 ROZY PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rozy Parween FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-004-001/2052
(BUKBUKA) 		3401004000NRG24Z090920231036556 09/09/2023 RIJVANA KHATUN 3401004WL060222 RIJVANA KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rijvana Khatun FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-004-001/2053
(BUKBUKA) 		3401004000NRG24Z090920231036557 09/09/2023 SAHJAD ANSARI 3401004WL060222 SAHJAD ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-004-001/2054
(BUKBUKA) 		3401004000NRG24Z090920231036558 09/09/2023 TAJMIR ANSARI 3401004WL060222 TAJMIR ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Tajmir Ansari FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-004-001/2060
(BUKBUKA) 		3401004000NRG24Z090920231036559 09/09/2023 FARHAN KHAN 3401004WL060222 FARHAN KHAN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Farhan Khan FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-004-001/2062
(BUKBUKA) 		3401004000NRG24Z090920231036560 09/09/2023 MD JAVED ANSARI 3401004WL060222 MD JAVED ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Javed Ansari FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/2063
(BUKBUKA) 		3401004000NRG24Z090920231036561 09/09/2023 NURMOHAMMAD ANSARI 3401004WL060222 NURMOHAMMAD ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Nurmohammad Ansari FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/2064
(BUKBUKA) 		3401004000NRG24Z090920231036562 09/09/2023 SHAHIN KHATOON 3401004WL060222 SHAHIN KHATOON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Shahin Khatoon FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/2101
(BUKBUKA) 		3401004000NRG24Z090920231036109 09/09/2023 JAINAB JAHAN 3401004WL060219 JAINAB JAHAN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Jainab Jahan FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/2102
(BUKBUKA) 		3401004000NRG24Z090920231036110 09/09/2023 TARANUM ARA 3401004WL060219 TARANUM ARA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Taranum Ara FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/2144
(BUKBUKA) 		3401004000NRG24Z090920231036563 09/09/2023 MD SAHID ANSARI 3401004WL060222 MD SAHID ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Sahid Ansari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2175
(BUKBUKA) 		3401004000NRG24Z090920231036564 09/09/2023 ATAUL ANSARI 3401004WL060222 ATAUL ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Ataul Ansari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2177
(BUKBUKA) 		3401004000NRG24Z090920231036565 09/09/2023 FAIJAL ANSARI 3401004WL060222 FAIJAL ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Faijal Ansari FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2178
(BUKBUKA) 		3401004000NRG24Z090920231036566 09/09/2023 RITA KUMARI 3401004WL060222 RITA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rita Kumari FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/2180
(BUKBUKA) 		3401004000NRG24Z090920231036567 09/09/2023 SABERUN KHATOON 3401004WL060222 SABERUN KHATOON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Saberun Khatoon FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/2182
(BUKBUKA) 		3401004000NRG24Z090920231036568 09/09/2023 LEYAKAT ANSARI 3401004WL060222 LEYAKAT ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Leyakat Ansari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/2184
(BUKBUKA) 		3401004000NRG24Z090920231036569 09/09/2023 ANITA KUMARI 3401004WL060222 ANITA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Anita Kumari FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/2185
(BUKBUKA) 		3401004000NRG24Z090920231036570 09/09/2023 GULJAR ANSARI 3401004WL060222 GULJAR ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Guljar Ansari FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/2191
(BUKBUKA) 		3401004000NRG24Z090920231036571 09/09/2023 RAFAT PARWEEN 3401004WL060222 RAFAT PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rafat Parween FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/2195
(BUKBUKA) 		3401004000NRG24Z090920231036572 09/09/2023 GAJALA PRABIN 3401004WL060222 GAJALA PRABIN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Gajala Prabin FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/2197
(BUKBUKA) 		3401004000NRG24Z090920231036573 09/09/2023 SHAHJADI KHATUN 3401004WL060222 SHAHJADI KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Shahjadi Khatun FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/2198
(BUKBUKA) 		3401004000NRG24Z090920231036574 09/09/2023 WASIM AKRAM 3401004WL060222 WASIM AKRAM 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Wasim Akram FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/2201
(BUKBUKA) 		3401004000NRG24Z090920231036575 09/09/2023 RESHMA PARWEEN 3401004WL060222 RESHMA PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Reshma Parween FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/2202
(BUKBUKA) 		3401004000NRG24Z090920231036576 09/09/2023 JAMALUDDIN ANSARI 3401004WL060222 JAMALUDDIN ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Jamaluddin Ansari FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/2203
(BUKBUKA) 		3401004000NRG24Z090920231036577 09/09/2023 SOHEL ANSARI 3401004WL060222 SOHEL ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sohel Ansari FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/2204
(BUKBUKA) 		3401004000NRG24Z090920231036578 09/09/2023 SHOBHNA KUMARI 3401004WL060222 SHOBHNA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Shobhna Kumari FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/2208
(BUKBUKA) 		3401004000NRG24Z090920231036579 09/09/2023 MOHAMMAD SHAKIL 3401004WL060222 MOHAMMAD SHAKIL 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Mohammad Shakil FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/2209
(BUKBUKA) 		3401004000NRG24Z090920231036580 09/09/2023 NIKHAT PARWEEN MOHD NANHU AHMAD 3401004WL060222 NIKHAT PARWEEN MOHD NANHU AHMAD 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Nikhat Parween Mohd Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/2210
(BUKBUKA) 		3401004000NRG24Z090920231036581 09/09/2023 MOHAMMAD NANHU AHMAD 3401004WL060222 MOHAMMAD NANHU AHMAD 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Mohammad Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/2211
(BUKBUKA) 		3401004000NRG24Z090920231036582 09/09/2023 ANJALI KUMARI 3401004WL060222 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-004-001/2212
(BUKBUKA) 		3401004000NRG24Z090920231036583 09/09/2023 HANUFA KHATUN 3401004WL060222 HANUFA KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Hanufa Khatun FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/2213
(BUKBUKA) 		3401004000NRG24Z090920231036584 09/09/2023 SABIHA PARWEEN 3401004WL060222 SABIHA PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sabiha Parween FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/2214
(BUKBUKA) 		3401004000NRG24Z090920231037837 09/09/2023 ANITA DEVI 3401004WL060310 ANITA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Anita Devi FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/2217
(BUKBUKA) 		3401004000NRG24Z090920231037838 09/09/2023 MD. SHAUKAT ANSARI 3401004WL060310 MD. SHAUKAT ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Shaukat Ansari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/2218
(BUKBUKA) 		3401004000NRG24Z090920231037839 09/09/2023 MD TOUSIF ANSARI 3401004WL060310 MD TOUSIF ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Tousif Ansari FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/2233
(BUKBUKA) 		3401004000NRG24Z090920231037840 09/09/2023 BHOLA LOHRA 3401004WL060310 BHOLA LOHRA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Bhola Lohra FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/2236
(BUKBUKA) 		3401004000NRG24Z090920231037841 09/09/2023 ROHAN LOHRA 3401004WL060310 ROHAN LOHRA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rohan Lohra FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-004-001/2240
(BUKBUKA) 		3401004000NRG24Z090920231037842 09/09/2023 RUKSHAR PARVEEN 3401004WL060310 RUKSHAR PARVEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rukshar Parveen FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-004-001/2241
(BUKBUKA) 		3401004000NRG24Z090920231037843 09/09/2023 AFAROJA KHATUN 3401004WL060310 AFAROJA KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Afaroja Khatun FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-004-001/2242
(BUKBUKA) 		3401004000NRG24Z090920231037844 09/09/2023 RINA DEVI 3401004WL060310 RINA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rina Devi FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-020-001/3411
(RAY) 		3401004000NRG24Z090920231036111 09/09/2023 Rakesh Oraon 3401004WL060219 Rakesh Oraon 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rakesh Oraon FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-020-001/3412
(RAY) 		3401004000NRG24Z090920231036112 09/09/2023 Lalita Oraon 3401004WL060219 Lalita Oraon 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Lalita Oraon FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-020-001/3413
(RAY) 		3401004000NRG24Z090920231036113 09/09/2023 Priya Kumari 3401004WL060219 Priya Kumari 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Priya Kumari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-020-001/3414
(RAY) 		3401004000NRG24Z090920231036114 09/09/2023 Mohammad Aksh Alam 3401004WL060219 Mohammad Aksh Alam 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Mohammad Aksh Alam FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-004-002/3161
(CHURI SOUTH) 		3401004000NRG24Z090920231036119 09/09/2023 Zarina Begum 3401004WL060219 Zarina Begum 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Jarina Begam FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-004-002/3162
(CHURI SOUTH) 		3401004000NRG24Z090920231036120 09/09/2023 Anup Munda 3401004WL060219 Anup Munda 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Anup Munda FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-004-002/3165
(CHURI SOUTH) 		3401004000NRG24Z090920231036121 09/09/2023 Tabrez Ansari 3401004WL060219 Tabrez Ansari 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Tabrej Ansari FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-004-002/3166
(CHURI SOUTH) 		3401004000NRG24Z090920231036122 09/09/2023 Ali Hassan 3401004WL060219 Ali Hassan 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Ali Hasan FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-004-002/3167
(CHURI SOUTH) 		3401004000NRG24Z090920231036123 09/09/2023 Meratun Khatun 3401004WL060219 Meratun Khatun 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Meratun Khatoon FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-004-002/3168
(CHURI SOUTH) 		3401004000NRG24Z090920231036124 09/09/2023 Shahbaz Ansari 3401004WL060219 Shahbaz Ansari 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Shahbaz Ansari FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-004-002/3169
(CHURI SOUTH) 		3401004000NRG24Z090920231036125 09/09/2023 Syed Anwar Ansari 3401004WL060219 Syed Anwar Ansari 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Said Anwar Ansari FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-004-002/3170
(CHURI SOUTH) 		3401004000NRG24Z090920231036126 09/09/2023 Alam Ansari 3401004WL060219 Alam Ansari 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Alam Ansari FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-002/3172
(CHURI SOUTH) 		3401004000NRG24Z090920231036127 09/09/2023 Fazila Bano 3401004WL060219 Fazila Bano 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Fajila Bano FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-004-002/3173
(CHURI SOUTH) 		3401004000NRG24Z090920231036128 09/09/2023 GULAM RASUL ANSARI 3401004WL060219 GULAM RASUL ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Gulam Rasul Ansari FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-004-002/3174
(CHURI SOUTH) 		3401004000NRG24Z090920231036129 09/09/2023 Shahidon Khatoon 3401004WL060219 Shahidon Khatoon 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sahidan Khatun FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-004-002/3175
(CHURI SOUTH) 		3401004000NRG24Z090920231036130 09/09/2023 SADDAM ANSARI 3401004WL060219 SADDAM ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Saddam Husain Ansari FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-004-002/3176
(CHURI SOUTH) 		3401004000NRG24Z090920231036131 09/09/2023 TARANNUM PARWEEN 3401004WL060219 TARANNUM PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Tarannum Parween FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-004-002/3177
(CHURI SOUTH) 		3401004000NRG24Z090920231036132 09/09/2023 PARVEJ ANSARI 3401004WL060219 PARVEJ ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Parvej Ansari FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-004-002/3178
(CHURI SOUTH) 		3401004000NRG24Z090920231036133 09/09/2023 KALAM ANSARI 3401004WL060219 KALAM ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Kalam Ansari FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-004-002/3179
(CHURI SOUTH) 		3401004000NRG24Z090920231036134 09/09/2023 MEHRUN NISHA 3401004WL060219 MEHRUN NISHA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Mehrun Nisha FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-004-002/3180
(CHURI SOUTH) 		3401004000NRG24Z090920231036135 09/09/2023 SHABANA PARWEEN 3401004WL060219 SHABANA PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Shabana Parween FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-004-002/3181
(CHURI SOUTH) 		3401004000NRG24Z090920231036136 09/09/2023 YASMIN PARVEEN 3401004WL060219 YASMIN PARVEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Yasmin Perween FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-004-002/3182
(CHURI SOUTH) 		3401004000NRG24Z090920231036137 09/09/2023 Jahida Khatun 3401004WL060219 Jahida Khatun 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Jaheda Khatoon FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-004-002/3183
(CHURI SOUTH) 		3401004000NRG24Z090920231036138 09/09/2023 LALITA DEVI 3401004WL060219 LALITA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Lalita Devi FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-004-002/3184
(CHURI SOUTH) 		3401004000NRG24Z090920231036139 09/09/2023 SARSWATI KUMARI 3401004WL060219 SARSWATI KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-004-002/3185
(CHURI SOUTH) 		3401004000NRG24Z090920231036140 09/09/2023 GULNAZ PRAVEEN 3401004WL060219 GULNAZ PRAVEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Gulnaz Praveen FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-004-002/3186
(CHURI SOUTH) 		3401004000NRG24Z090920231036141 09/09/2023 ISTIFAK ANSARI 3401004WL060219 ISTIFAK ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Istifak Ansari FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-004-002/3187
(CHURI SOUTH) 		3401004000NRG24Z090920231036142 09/09/2023 SHYAM BIHARI MUNDA 3401004WL060219 SHYAM BIHARI MUNDA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Shyam Bihari Munda FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-004-002/3190
(CHURI SOUTH) 		3401004000NRG24Z090920231036143 09/09/2023 NIMAJAN KHATOON 3401004WL060219 NIMAJAN KHATOON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Nimajan Khatoon FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-004-002/3191
(CHURI SOUTH) 		3401004000NRG24Z090920231036144 09/09/2023 Shahida Khatun 3401004WL060219 Shahida Khatun 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Saida Khatun FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-002/3193
(CHURI SOUTH) 		3401004000NRG24Z090920231036145 09/09/2023 Taslima Parveen 3401004WL060219 Taslima Parveen 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Tashalima Perween FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-004-002/3197
(CHURI SOUTH) 		3401004000NRG24Z090920231036146 09/09/2023 Iqbal Ansari 3401004WL060219 Iqbal Ansari 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Iqbal Ansari FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-004-002/3199
(CHURI SOUTH) 		3401004000NRG24Z090920231036147 09/09/2023 Namjoon katun 3401004WL060219 Namjoon katun 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Najmun Khatun FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401004000NRG24Z090920231036405 09/09/2023 RAJNI KUMARI 3401004WL060221 RAJNI KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401004000NRG24Z090920231036406 09/09/2023 SITA DEVI 3401004WL060221 SITA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sita Devi FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401004000NRG24Z090920231036407 09/09/2023 AKHTARI BEGAM 3401004WL060221 AKHTARI BEGAM 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401004000NRG24Z090920231036408 09/09/2023 RINKI KUMARI 3401004WL060221 RINKI KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401004000NRG24Z090920231036409 09/09/2023 SITA KUMARI 3401004WL060221 SITA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sita Kumari FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401004000NRG24Z090920231036410 09/09/2023 LAKHO DEVI 3401004WL060221 LAKHO DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Lakho Devi FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401004000NRG24Z090920231036411 09/09/2023 RAMESH LOHRA 3401004WL060221 RAMESH LOHRA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401004000NRG24Z090920231036412 09/09/2023 NIRAJ ORAON 3401004WL060221 NIRAJ ORAON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401004000NRG24Z090920231036413 09/09/2023 PARWATI ORAIN 3401004WL060221 PARWATI ORAIN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Parwati Orain FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401004000NRG24Z090920231036414 09/09/2023 KRIPA EKKA 3401004WL060221 KRIPA EKKA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401004000NRG24Z090920231036415 09/09/2023 SUSHMA KUMARI 3401004WL060221 SUSHMA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401004000NRG24Z090920231036416 09/09/2023 ROSHAN EKKA 3401004WL060221 ROSHAN EKKA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401004000NRG24Z090920231036417 09/09/2023 ROSHAN MICKEL MINZ 3401004WL060221 ROSHAN MICKEL MINZ 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401004000NRG24Z090920231036418 09/09/2023 SARSWATI KUMARI 3401004WL060221 SARSWATI KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401004000NRG24Z090920231036419 09/09/2023 MOHARI DEVI 3401004WL060221 MOHARI DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Mohari Devi FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401004000NRG24Z090920231036420 09/09/2023 RADHA KUMARI 3401004WL060221 RADHA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Radha Kumari FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401004000NRG24Z090920231036421 09/09/2023 MAHESH TURI 3401004WL060221 MAHESH TURI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401004000NRG24Z090920231036422 09/09/2023 SURYA BHUIYA 3401004WL060221 SURYA BHUIYA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401004000NRG24Z090920231036423 09/09/2023 RAVI LOHRA 3401004WL060221 RAVI LOHRA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401004000NRG24Z090920231036424 09/09/2023 REKHA SHARMA 3401004WL060221 REKHA SHARMA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401004000NRG24Z090920231036425 09/09/2023 ANIL BHAGAT 3401004WL060221 ANIL BHAGAT 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401004000NRG24Z090920231036426 09/09/2023 ANUP ORAON 3401004WL060221 ANUP ORAON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Anup Oraon FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401004000NRG24Z090920231036585 09/09/2023 SONAM DEVI 3401004WL060222 SONAM DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sonam Devi FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-004-002/3544
(CHURI SOUTH) 		3401004000NRG24Z090920231036586 09/09/2023 HIRA KHALKHO 3401004WL060222 HIRA KHALKHO 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Hira Khalkho FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401004000NRG24Z090920231036587 09/09/2023 ANIL RAM 3401004WL060222 ANIL RAM 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Anil Ram FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401004000NRG24Z090920231036588 09/09/2023 VICKY KUMAR LOHRA 3401004WL060222 VICKY KUMAR LOHRA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24Z090920231036589 09/09/2023 AMAN LOHRA 3401004WL060222 AMAN LOHRA 00688 FINO0009002 162 162 Rejected 10/09/2023 S24464359 Aadhaar Number not mapped to Account Number
202 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401004000NRG24Z090920231036590 09/09/2023 NISHA KUMARI 3401004WL060222 NISHA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401004000NRG24Z090920231036591 09/09/2023 FARHAN AKHATAR 3401004WL060222 FARHAN AKHATAR 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401004000NRG24Z090920231036592 09/09/2023 MD TAUSIF ANSARI 3401004WL060222 MD TAUSIF ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Tausif Ansari FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-004-002/3561
(CHURI SOUTH) 		3401004000NRG24Z090920231036593 09/09/2023 RASHID ANSARI 3401004WL060222 RASHID ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-004-002/3562
(CHURI SOUTH) 		3401004000NRG24Z090920231036594 09/09/2023 SHABANA PRAVEEN 3401004WL060222 SHABANA PRAVEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-004-002/3570
(CHURI SOUTH) 		3401004000NRG24Z090920231036595 09/09/2023 KHUSHI KUMARI SINGH 3401004WL060222 KHUSHI KUMARI SINGH 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Khushi Kumari Singh FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-004-002/3573
(CHURI SOUTH) 		3401004000NRG24Z090920231036596 09/09/2023 HARI KHANDIT 3401004WL060222 HARI KHANDIT 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Hari Khandit FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-004-002/3574
(CHURI SOUTH) 		3401004000NRG24Z090920231036597 09/09/2023 RAJSHRI KHANDIT 3401004WL060222 RAJSHRI KHANDIT 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rajshri Khandit FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-004-002/3576
(CHURI SOUTH) 		3401004000NRG24Z090920231036598 09/09/2023 DEEPIKA SINGH 3401004WL060222 DEEPIKA SINGH 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Deepika Singh FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-004-002/3577
(CHURI SOUTH) 		3401004000NRG24Z090920231036599 09/09/2023 PRIYANKA KUMARI 3401004WL060222 PRIYANKA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-004-002/3578
(CHURI SOUTH) 		3401004000NRG24Z090920231036600 09/09/2023 HIMANSHU VISHWAKARMA 3401004WL060222 HIMANSHU VISHWAKARMA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Himanshu Vishwakarma FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-004-002/3579
(CHURI SOUTH) 		3401004000NRG24Z090920231036601 09/09/2023 RUMMI PRAVIN 3401004WL060222 RUMMI PRAVIN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rummi Pravin FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-004-002/3580
(CHURI SOUTH) 		3401004000NRG24Z090920231036602 09/09/2023 SWITA KUMARI 3401004WL060222 SWITA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Swita Kumari FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-004-002/3588
(CHURI SOUTH) 		3401004000NRG24Z090920231036151 09/09/2023 PANNA PRAJAPATI 3401004WL060219 PANNA PRAJAPATI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Panna Prajapati FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-004-002/3593
(CHURI SOUTH) 		3401004000NRG24Z090920231036152 09/09/2023 ABIDA PRAVEEN 3401004WL060219 ABIDA PRAVEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Abida Praveen FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-004-002/3597
(CHURI SOUTH) 		3401004000NRG24Z090920231036153 09/09/2023 NURESHA KHATUN 3401004WL060219 NURESHA KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Nuresha Khatun FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/1000
(CHURI WEST) 		3401004000NRG24Z090920231037846 09/09/2023 GAGAN KUMAR 3401004WL060310 GAGAN KUMAR 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Gagan Kumar FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/1122
(CHURI WEST) 		3401004000NRG24Z090920231037847 09/09/2023 RESHMA PARWEEN 3401004WL060310 RESHMA PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Reshma Parween FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/1123
(CHURI WEST) 		3401004000NRG24Z090920231037848 09/09/2023 RIZWANA PERWEEN 3401004WL060310 RIZWANA PERWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rizwana Perween FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/1124
(CHURI WEST) 		3401004000NRG24Z090920231037849 09/09/2023 YASMIN PARWEEN 3401004WL060310 YASMIN PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Yasmin Parween FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/1125
(CHURI WEST) 		3401004000NRG24Z090920231037850 09/09/2023 AFRIN PERWEEN 3401004WL060310 AFRIN PERWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Afrin Perween FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/1126
(CHURI WEST) 		3401004000NRG24Z090920231037851 09/09/2023 AMINA KHATOON 3401004WL060310 AMINA KHATOON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/1127
(CHURI WEST) 		3401004000NRG24Z090920231037852 09/09/2023 LALITA SRIVASTAV 3401004WL060310 LALITA SRIVASTAV 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Lalita Srivastav FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/1128
(CHURI WEST) 		3401004000NRG24Z090920231037853 09/09/2023 MANIRA KHATOON 3401004WL060310 MANIRA KHATOON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Manira Khatoon FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/1129
(CHURI WEST) 		3401004000NRG24Z090920231037854 09/09/2023 ISMAIL ANSARI 3401004WL060310 ISMAIL ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Ismail Ansari FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/1131
(CHURI WEST) 		3401004000NRG24Z090920231037855 09/09/2023 RUMANA AARA 3401004WL060310 RUMANA AARA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rumana Aara FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/1133
(CHURI WEST) 		3401004000NRG24Z090920231037856 09/09/2023 RADHA KUMARI SRIVASTAV 3401004WL060310 RADHA KUMARI SRIVASTAV 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Radha Kumari Srivastav FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/1134
(CHURI WEST) 		3401004000NRG24Z090920231037857 09/09/2023 SAMSHUL ANSARI 3401004WL060310 SAMSHUL ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Samshul Ansari FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/1135
(CHURI WEST) 		3401004000NRG24Z090920231037858 09/09/2023 ETESHAM PRAWEEN 3401004WL060310 ETESHAM PRAWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Etesham Praween FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/1136
(CHURI WEST) 		3401004000NRG24Z090920231037859 09/09/2023 SAJIYA PRAWEEN 3401004WL060310 SAJIYA PRAWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sajiya Praween FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/1137
(CHURI WEST) 		3401004000NRG24Z090920231037860 09/09/2023 TARANUM PRWEEN 3401004WL060310 TARANUM PRWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Taranum Prween FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-005-001/1138
(CHURI WEST) 		3401004000NRG24Z090920231037861 09/09/2023 JULI ARA 3401004WL060310 JULI ARA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Juli Ara FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-005-001/1139
(CHURI WEST) 		3401004000NRG24Z090920231037862 09/09/2023 ANJUM 3401004WL060310 ANJUM 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Anjum .. FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/1140
(CHURI WEST) 		3401004000NRG24Z090920231037863 09/09/2023 SAKINA KHATOON 3401004WL060310 SAKINA KHATOON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-005-001/1141
(CHURI WEST) 		3401004000NRG24Z090920231037864 09/09/2023 KOUSHALIYA DEVI 3401004WL060310 KOUSHALIYA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Koushaliya Devi FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-005-001/1143
(CHURI WEST) 		3401004000NRG24Z090920231037865 09/09/2023 GULNEHAR 3401004WL060310 GULNEHAR 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Gulnehar .. FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-005-001/1144
(CHURI WEST) 		3401004000NRG24Z090920231037866 09/09/2023 ROKSANA KHATUN 3401004WL060310 ROKSANA KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Roksana Khatun FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/1145
(CHURI WEST) 		3401004000NRG24Z090920231037867 09/09/2023 SANA PARWEEN 3401004WL060310 SANA PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sana Parween FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/1146
(CHURI WEST) 		3401004000NRG24Z090920231037868 09/09/2023 SUHELA PARWEEN 3401004WL060310 SUHELA PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Suhela Parween FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/1147
(CHURI WEST) 		3401004000NRG24Z090920231037869 09/09/2023 FIROJA KHATOON 3401004WL060310 FIROJA KHATOON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/1148
(CHURI WEST) 		3401004000NRG24Z090920231037870 09/09/2023 NASIHAT PRAVIN 3401004WL060310 NASIHAT PRAVIN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Nasihat Pravin FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/1149
(CHURI WEST) 		3401004000NRG24Z090920231037871 09/09/2023 RUKSANA PRAWEEN 3401004WL060310 RUKSANA PRAWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Ruksana Praween AIRTEL PAYMENTS BANK LIMITED(990288)
244 KHELARI JH-01-024-005-001/1150
(CHURI WEST) 		3401004000NRG24Z090920231037872 09/09/2023 AFSANA KHATOON 3401004WL060310 AFSANA KHATOON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Afsana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
245 KHELARI JH-01-024-005-001/1152
(CHURI WEST) 		3401004000NRG24Z090920231037873 09/09/2023 ABDULLAH ANSARI 3401004WL060310 ABDULLAH ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Abdullah Ansari FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/1156
(CHURI WEST) 		3401004000NRG24Z090920231037874 09/09/2023 NILOFAR PARWEEN 3401004WL060310 NILOFAR PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Nilofar Parween AIRTEL PAYMENTS BANK LIMITED(990288)
247 KHELARI JH-01-024-005-001/1159
(CHURI WEST) 		3401004000NRG24Z090920231037875 09/09/2023 ANJUM KHATUN 3401004WL060310 ANJUM KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Anjum Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
248 KHELARI JH-01-024-005-001/1163
(CHURI WEST) 		3401004000NRG24Z090920231037876 09/09/2023 RUSTAM NADEEM ANSARI 3401004WL060310 RUSTAM NADEEM ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rustam Nadeem Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
249 KHELARI JH-01-024-005-001/1165
(CHURI WEST) 		3401004000NRG24Z090920231037877 09/09/2023 MD MOIN ANSARI 3401004WL060310 MD MOIN ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Moin Ansari FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/1166
(CHURI WEST) 		3401004000NRG24Z090920231037878 09/09/2023 TARANNUM KHATUN 3401004WL060310 TARANNUM KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/375
(CHURI WEST) 		3401004000NRG24Z090920231036273 09/09/2023 ABHA KUMARI 3401004WL060220 ABHA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Abha Kumari FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/380
(CHURI WEST) 		3401004000NRG24Z090920231036274 09/09/2023 ANNAPURNA DEVI 3401004WL060220 ANNAPURNA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Annapurna Devi FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/381
(CHURI WEST) 		3401004000NRG24Z090920231036275 09/09/2023 AMAR SINGH 3401004WL060220 AMAR SINGH 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Amar Kumar Singh FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/382
(CHURI WEST) 		3401004000NRG24Z090920231036276 09/09/2023 LALAN KUMAR 3401004WL060220 LALAN KUMAR 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/638
(CHURI WEST) 		3401004000NRG24Z090920231037879 09/09/2023 TAMNNA KHATUN 3401004WL060310 TAMNNA KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Tamnna Khatun FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/642
(CHURI WEST) 		3401004000NRG24Z090920231037880 09/09/2023 SHAHANSHA KHAN 3401004WL060310 SHAHANSHA KHAN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Shahansha Khan FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/780
(CHURI WEST) 		3401004000NRG24Z090920231037881 09/09/2023 CHANDMUNI KHATOON 3401004WL060310 CHANDMUNI KHATOON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Chandmuni Khatoon FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/790
(CHURI WEST) 		3401004000NRG24Z090920231037882 09/09/2023 RUKSHANA PARWIN 3401004WL060310 RUKSHANA PARWIN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rukshana Parwin FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/793
(CHURI WEST) 		3401004000NRG24Z090920231037883 09/09/2023 NAJRIN KHATUN 3401004WL060310 NAJRIN KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Najrin Khatun FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/797
(CHURI WEST) 		3401004000NRG24Z090920231037884 09/09/2023 SHAZIA NARGIS 3401004WL060310 SHAZIA NARGIS 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Shazia Nargis FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/798
(CHURI WEST) 		3401004000NRG24Z090920231037885 09/09/2023 MD SAKIB 3401004WL060310 MD SAKIB 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Sakib FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/803
(CHURI WEST) 		3401004000NRG24Z090920231037886 09/09/2023 SAMSUL HUK 3401004WL060310 SAMSUL HUK 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Samsul Huk FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/804
(CHURI WEST) 		3401004000NRG24Z090920231037935 09/09/2023 MD FIROZ KHAN 3401004WL060313 MD FIROZ KHAN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Firoz Khan FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/805
(CHURI WEST) 		3401004000NRG24Z090920231037936 09/09/2023 MD YASIN 3401004WL060313 MD YASIN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Yasin FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/806
(CHURI WEST) 		3401004000NRG24Z090920231037937 09/09/2023 ZAINAB KHATOON 3401004WL060313 ZAINAB KHATOON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Zainab Khatoon FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/807
(CHURI WEST) 		3401004000NRG24Z090920231037938 09/09/2023 MD RUHAIL 3401004WL060313 MD RUHAIL 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Ruhail FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/808
(CHURI WEST) 		3401004000NRG24Z090920231037939 09/09/2023 RUKHSANA KHATOON 3401004WL060313 RUKHSANA KHATOON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/809
(CHURI WEST) 		3401004000NRG24Z090920231037940 09/09/2023 RIJWANA KHATOON 3401004WL060313 RIJWANA KHATOON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/811
(CHURI WEST) 		3401004000NRG24Z090920231037941 09/09/2023 TABBSUM PARWEEN 3401004WL060313 TABBSUM PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Tabbsum Parween FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/812
(CHURI WEST) 		3401004000NRG24Z090920231037942 09/09/2023 SAHIL ANSARI 3401004WL060313 SAHIL ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sahil Ansari FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/813
(CHURI WEST) 		3401004000NRG24Z090920231037943 09/09/2023 JEVA PRAWEEN 3401004WL060313 JEVA PRAWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Jeva Praween FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/814
(CHURI WEST) 		3401004000NRG24Z090920231037944 09/09/2023 SHAINA PARWEEN 3401004WL060313 SHAINA PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Shaina Parween FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/815
(CHURI WEST) 		3401004000NRG24Z090920231037945 09/09/2023 SIMMI PRAWEEN 3401004WL060313 SIMMI PRAWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Simmi Praween FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/816
(CHURI WEST) 		3401004000NRG24Z090920231037946 09/09/2023 JALSUN NISHA 3401004WL060313 JALSUN NISHA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Jalsun Nisha FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/817
(CHURI WEST) 		3401004000NRG24Z090920231037947 09/09/2023 SHABANA KHATUN 3401004WL060313 SHABANA KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Shabana Khatun FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/818
(CHURI WEST) 		3401004000NRG24Z090920231037948 09/09/2023 AJAD 3401004WL060313 AJAD 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Mo Ajad FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/819
(CHURI WEST) 		3401004000NRG24Z090920231037949 09/09/2023 PUJA KUMARI 3401004WL060313 PUJA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Puja Kumari FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/821
(CHURI WEST) 		3401004000NRG24Z090920231037950 09/09/2023 NUJHAT PARWEEN 3401004WL060313 NUJHAT PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Nujhat Parween FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/824
(CHURI WEST) 		3401004000NRG24Z090920231037951 09/09/2023 RANTHU GANJHU 3401004WL060313 RANTHU GANJHU 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Ranthu Ganjhu FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/825
(CHURI WEST) 		3401004000NRG24Z090920231037952 09/09/2023 PUNAM KUMARI 3401004WL060313 PUNAM KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Punam Kumari FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/826
(CHURI WEST) 		3401004000NRG24Z090920231037953 09/09/2023 SIDHANT MUNDA 3401004WL060313 SIDHANT MUNDA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sidhant Munda FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/827
(CHURI WEST) 		3401004000NRG24Z090920231037954 09/09/2023 CHANDRAMUNI DEVI 3401004WL060313 CHANDRAMUNI DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Chandramuni Devi FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/828
(CHURI WEST) 		3401004000NRG24Z090920231037955 09/09/2023 SHKILA KHATOON 3401004WL060313 SHKILA KHATOON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Shkila Khatoon FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/830
(CHURI WEST) 		3401004000NRG24Z090920231037956 09/09/2023 NEHA KUMARI MUNDA 3401004WL060313 NEHA KUMARI MUNDA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Neha Kumari Munda FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/831
(CHURI WEST) 		3401004000NRG24Z090920231037957 09/09/2023 SAIF RAJA 3401004WL060313 SAIF RAJA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Saif Raja FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/832
(CHURI WEST) 		3401004000NRG24Z090920231037958 09/09/2023 AGASTI KUMARI 3401004WL060313 AGASTI KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Agasti Kumari FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/834
(CHURI WEST) 		3401004000NRG24Z090920231037959 09/09/2023 SHAHJADI PARVEEN 3401004WL060313 SHAHJADI PARVEEN 00688 FINO0009002 162 162 Rejected 10/09/2023 S24464359 Aadhaar Number not mapped to Account Number
288 KHELARI JH-01-024-005-001/835
(CHURI WEST) 		3401004000NRG24Z090920231037960 09/09/2023 AKHTARI PARWEEN 3401004WL060313 AKHTARI PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Akhtari Parween FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/837
(CHURI WEST) 		3401004000NRG24Z090920231037961 09/09/2023 RUKHSAR PERWEEN 3401004WL060313 RUKHSAR PERWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rukhsar Perween FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/838
(CHURI WEST) 		3401004000NRG24Z090920231037962 09/09/2023 CHINTA DEVI 3401004WL060313 CHINTA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Chinta Devi FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/839
(CHURI WEST) 		3401004000NRG24Z090920231037963 09/09/2023 NAHIDA KHATOON 3401004WL060313 NAHIDA KHATOON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Nahida Khatoon FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/840
(CHURI WEST) 		3401004000NRG24Z090920231037964 09/09/2023 JUBAIDA KHATUN 3401004WL060313 JUBAIDA KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Jubaida Khatun FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/842
(CHURI WEST) 		3401004000NRG24Z090920231037965 09/09/2023 MOHAMMAD IMRAN ANSARI 3401004WL060313 MOHAMMAD IMRAN ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Mohammad Imran Ansari FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/843
(CHURI WEST) 		3401004000NRG24Z090920231037966 09/09/2023 SARWAR ANSARI 3401004WL060313 SARWAR ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/844
(CHURI WEST) 		3401004000NRG24Z090920231037967 09/09/2023 ANJUM KHATUN 3401004WL060313 ANJUM KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/845
(CHURI WEST) 		3401004000NRG24Z090920231037968 09/09/2023 RUHUL ANSARI 3401004WL060313 RUHUL ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Ruhul Ansari FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/846
(CHURI WEST) 		3401004000NRG24Z090920231037969 09/09/2023 ERFAN ANSARI 3401004WL060313 ERFAN ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Erfan Ansari FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/847
(CHURI WEST) 		3401004000NRG24Z090920231037970 09/09/2023 RAHMATUN KHATUN 3401004WL060313 RAHMATUN KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rahmatun Khatun FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/893
(CHURI WEST) 		3401004000NRG24Z090920231036277 09/09/2023 KALILA KHATUN 3401004WL060220 KALILA KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Kalila Khatun FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/894
(CHURI WEST) 		3401004000NRG24Z090920231036278 09/09/2023 USMAN MIAN 3401004WL060220 USMAN MIAN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Usman Mian FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/897
(CHURI WEST) 		3401004000NRG24Z090920231036279 09/09/2023 MD IFTEKHAR ANSARI 3401004WL060220 MD IFTEKHAR ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Iftekhar Ansari FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/898
(CHURI WEST) 		3401004000NRG24Z090920231036280 09/09/2023 ASRAR ANSARI 3401004WL060220 ASRAR ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Asrar Ansari FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/900
(CHURI WEST) 		3401004000NRG24Z090920231036281 09/09/2023 MD IJHAAR ANSARI 3401004WL060220 MD IJHAAR ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Ijhaar Ansari FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/901
(CHURI WEST) 		3401004000NRG24Z090920231036282 09/09/2023 AYESHA PARWEEN 3401004WL060220 AYESHA PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Ayesha Parween FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/902
(CHURI WEST) 		3401004000NRG24Z090920231036283 09/09/2023 PARWEJ ANSARI 3401004WL060220 PARWEJ ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Parwej Ansari FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/906
(CHURI WEST) 		3401004000NRG24Z090920231036284 09/09/2023 WASIM RAJ 3401004WL060220 WASIM RAJ 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Wasim Raj FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/913
(CHURI WEST) 		3401004000NRG24Z090920231036285 09/09/2023 ABHAY NAYAK 3401004WL060220 ABHAY NAYAK 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Abhay Nayak FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/914
(CHURI WEST) 		3401004000NRG24Z090920231036286 09/09/2023 RIYA KUMARI 3401004WL060220 RIYA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Riya Kumari FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/915
(CHURI WEST) 		3401004000NRG24Z090920231036287 09/09/2023 RICHA KUMARI 3401004WL060220 RICHA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Richa Kumari FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/918
(CHURI WEST) 		3401004000NRG24Z090920231036288 09/09/2023 SIMRAN KHATUN 3401004WL060220 SIMRAN KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Simran Khatun FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/923
(CHURI WEST) 		3401004000NRG24Z090920231036289 09/09/2023 KOMAL KUMARI 3401004WL060220 KOMAL KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Komal Kumari FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/924
(CHURI WEST) 		3401004000NRG24Z090920231036290 09/09/2023 GITA DEVI 3401004WL060220 GITA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Gita Devi FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/925
(CHURI WEST) 		3401004000NRG24Z090920231036291 09/09/2023 ISA KUMARI 3401004WL060220 ISA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Isa Kumari FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/926
(CHURI WEST) 		3401004000NRG24Z090920231036292 09/09/2023 UMESHWAR BHOGTA 3401004WL060220 UMESHWAR BHOGTA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Umeshwar Bhogta FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/927
(CHURI WEST) 		3401004000NRG24Z090920231036293 09/09/2023 CHINTAMANI DEVI 3401004WL060220 CHINTAMANI DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Chintamani Devi FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/928
(CHURI WEST) 		3401004000NRG24Z090920231036294 09/09/2023 DEEPAK KUMAR KESHRI 3401004WL060220 DEEPAK KUMAR KESHRI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Deepak Kumar Keshri FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/929
(CHURI WEST) 		3401004000NRG24Z090920231036295 09/09/2023 MINA DEVI 3401004WL060220 MINA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Mina Devi FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/930
(CHURI WEST) 		3401004000NRG24Z090920231036296 09/09/2023 AFROJ ANSARI 3401004WL060220 AFROJ ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/932
(CHURI WEST) 		3401004000NRG24Z090920231036297 09/09/2023 SHAJAD HUSSAIN 3401004WL060220 SHAJAD HUSSAIN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Shajad Hussain FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/933
(CHURI WEST) 		3401004000NRG24Z090920231036298 09/09/2023 DANISH ANSARI 3401004WL060220 DANISH ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Danish Ansari FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/935
(CHURI WEST) 		3401004000NRG24Z090920231036299 09/09/2023 NAJIYA PARWEEN 3401004WL060220 NAJIYA PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Najiya Parween FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/936
(CHURI WEST) 		3401004000NRG24Z090920231036300 09/09/2023 SHABA PRAWEEN 3401004WL060220 SHABA PRAWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Shaba Praween FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/937
(CHURI WEST) 		3401004000NRG24Z090920231036301 09/09/2023 MD TAUHID ALAM 3401004WL060220 MD TAUHID ALAM 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Tauhid Alam FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/939
(CHURI WEST) 		3401004000NRG24Z090920231036302 09/09/2023 MUSTAK ANSARI 3401004WL060220 MUSTAK ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/940
(CHURI WEST) 		3401004000NRG24Z090920231036154 09/09/2023 MD MOINUDDIN ANSARI 3401004WL060219 MD MOINUDDIN ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Moinuddin Ansari FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/941
(CHURI WEST) 		3401004000NRG24Z090920231036155 09/09/2023 SAIRUNA KHATOON 3401004WL060219 SAIRUNA KHATOON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sairuna Khatoon FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/943
(CHURI WEST) 		3401004000NRG24Z090920231036156 09/09/2023 SONU KUMAR THAKUR 3401004WL060219 SONU KUMAR THAKUR 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sonu Kumar Thakur FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/944
(CHURI WEST) 		3401004000NRG24Z090920231036157 09/09/2023 RAJESH KUMAR KESHRI 3401004WL060219 RAJESH KUMAR KESHRI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rajesh Kumar Keshri FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/945
(CHURI WEST) 		3401004000NRG24Z090920231036158 09/09/2023 NAHARUL ISLAM 3401004WL060219 NAHARUL ISLAM 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 NAHARUL ISLAM FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/946
(CHURI WEST) 		3401004000NRG24Z090920231036159 09/09/2023 RAFIK SK 3401004WL060219 RAFIK SK 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 RAFIK SK FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/947
(CHURI WEST) 		3401004000NRG24Z090920231036160 09/09/2023 MUNTAHA ANSARI 3401004WL060219 MUNTAHA ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Muntaha Ansari FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/948
(CHURI WEST) 		3401004000NRG24Z090920231036161 09/09/2023 NAJIM KHAN 3401004WL060219 NAJIM KHAN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Najim Khan FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/949
(CHURI WEST) 		3401004000NRG24Z090920231036162 09/09/2023 SAYUB ANSARI 3401004WL060219 SAYUB ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sayub Ansari FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/950
(CHURI WEST) 		3401004000NRG24Z090920231036163 09/09/2023 IMTIYAJ ANSARI 3401004WL060219 IMTIYAJ ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Intiyaj Ansari FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-005-001/951
(CHURI WEST) 		3401004000NRG24Z090920231036164 09/09/2023 ANWARI PRAWEEN 3401004WL060219 ANWARI PRAWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Anwari Praween FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-005-001/952
(CHURI WEST) 		3401004000NRG24Z090920231036303 09/09/2023 KUSUM KUMARI 3401004WL060220 KUSUM KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/953
(CHURI WEST) 		3401004000NRG24Z090920231036304 09/09/2023 MINHAJ KHAN 3401004WL060220 MINHAJ KHAN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Minhaj Khan FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/954
(CHURI WEST) 		3401004000NRG24Z090920231036305 09/09/2023 FIROZ ANSARI 3401004WL060220 FIROZ ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/955
(CHURI WEST) 		3401004000NRG24Z090920231036306 09/09/2023 RUHI KHATOON 3401004WL060220 RUHI KHATOON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Ruhi Khatoon FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/957
(CHURI WEST) 		3401004000NRG24Z090920231036307 09/09/2023 PAWAN KUMAR 3401004WL060220 PAWAN KUMAR 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/958
(CHURI WEST) 		3401004000NRG24Z090920231036308 09/09/2023 AJAY KUMAR 3401004WL060220 AJAY KUMAR 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/959
(CHURI WEST) 		3401004000NRG24Z090920231036427 09/09/2023 BHARTI DEVI 3401004WL060221 BHARTI DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Bharti Devi FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/960
(CHURI WEST) 		3401004000NRG24Z090920231036428 09/09/2023 ABHAY KUMAR 3401004WL060221 ABHAY KUMAR 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/961
(CHURI WEST) 		3401004000NRG24Z090920231036429 09/09/2023 AJAY TURI 3401004WL060221 AJAY TURI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Ajay Turi FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/962
(CHURI WEST) 		3401004000NRG24Z090920231036430 09/09/2023 ARTI RANA 3401004WL060221 ARTI RANA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Arti Rana FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/963
(CHURI WEST) 		3401004000NRG24Z090920231036431 09/09/2023 ROHNI DEVI 3401004WL060221 ROHNI DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rohni Devi FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/964
(CHURI WEST) 		3401004000NRG24Z090920231036432 09/09/2023 ANURAG KUMAR 3401004WL060221 ANURAG KUMAR 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Anurag Kumar FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/965
(CHURI WEST) 		3401004000NRG24Z090920231036433 09/09/2023 PANNA LAL RANA 3401004WL060221 PANNA LAL RANA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Panna Lal Rana FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/966
(CHURI WEST) 		3401004000NRG24Z090920231036434 09/09/2023 KHUSHI KHATUN 3401004WL060221 KHUSHI KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Khushi Khatun FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-005-001/967
(CHURI WEST) 		3401004000NRG24Z090920231036435 09/09/2023 SHAHIL ANSARI 3401004WL060221 SHAHIL ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Shahil Ansari FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/968
(CHURI WEST) 		3401004000NRG24Z090920231036436 09/09/2023 FIJA PRAVEEN 3401004WL060221 FIJA PRAVEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Fija Praveen FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/970
(CHURI WEST) 		3401004000NRG24Z090920231036437 09/09/2023 SARA HASAN 3401004WL060221 SARA HASAN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sara Hasan FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/971
(CHURI WEST) 		3401004000NRG24Z090920231036438 09/09/2023 MUMTAJ ANSARI 3401004WL060221 MUMTAJ ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/972
(CHURI WEST) 		3401004000NRG24Z090920231036439 09/09/2023 DOWAMUL NISHA 3401004WL060221 DOWAMUL NISHA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Dowamul Nisha FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-005-001/973
(CHURI WEST) 		3401004000NRG24Z090920231036440 09/09/2023 SAHIL AHMAD 3401004WL060221 SAHIL AHMAD 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sahil Ahmad FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-005-001/974
(CHURI WEST) 		3401004000NRG24Z090920231036441 09/09/2023 NAJIBUL ANSARI 3401004WL060221 NAJIBUL ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Najibul Ansari FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/979
(CHURI WEST) 		3401004000NRG24Z090920231036442 09/09/2023 JAHEDA PARWEEN 3401004WL060221 JAHEDA PARWEEN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Jaheda Parween FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/980
(CHURI WEST) 		3401004000NRG24Z090920231036443 09/09/2023 ALI HASAN ANSARI 3401004WL060221 ALI HASAN ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Ali Hasan Ansari FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/982
(CHURI WEST) 		3401004000NRG24Z090920231036444 09/09/2023 TARKESHWAR THAKUR 3401004WL060221 TARKESHWAR THAKUR 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Tarkeshwar Thakur FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/983
(CHURI WEST) 		3401004000NRG24Z090920231036445 09/09/2023 AMJAD KHAN 3401004WL060221 AMJAD KHAN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Amjad Khan FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/984
(CHURI WEST) 		3401004000NRG24Z090920231036446 09/09/2023 ASMINA KHATUN 3401004WL060221 ASMINA KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Asmina Khatun FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/985
(CHURI WEST) 		3401004000NRG24Z090920231036447 09/09/2023 DASARATH TURI 3401004WL060221 DASARATH TURI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Dasarath Turi FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/986
(CHURI WEST) 		3401004000NRG24Z090920231036448 09/09/2023 KAMLA DEVI 3401004WL060221 KAMLA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Kamla Devi FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/988
(CHURI WEST) 		3401004000NRG24Z090920231036449 09/09/2023 DEVENDRA ORAON 3401004WL060221 DEVENDRA ORAON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/990
(CHURI WEST) 		3401004000NRG24Z090920231036450 09/09/2023 RAJIYA KHATUN 3401004WL060221 RAJIYA KHATUN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rajiya Khatun FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-005-001/991
(CHURI WEST) 		3401004000NRG24Z090920231036451 09/09/2023 MD YAQUB ANSARI 3401004WL060221 MD YAQUB ANSARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Md Yaqub Ansari FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-005-001/992
(CHURI WEST) 		3401004000NRG24Z090920231036452 09/09/2023 TARA RANI 3401004WL060221 TARA RANI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Tara Rani FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-005-001/993
(CHURI WEST) 		3401004000NRG24Z090920231036453 09/09/2023 KHUSHBOO RANI 3401004WL060221 KHUSHBOO RANI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Khushboo Rani FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-005-001/994
(CHURI WEST) 		3401004000NRG24Z090920231036454 09/09/2023 KHUSHI RANI 3401004WL060221 KHUSHI RANI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Khushi Rani FINO PAYMENTS BANK LTD(608001)
370 KHELARI JH-01-024-005-001/995
(CHURI WEST) 		3401004000NRG24Z090920231036455 09/09/2023 ARJOO KHATOON 3401004WL060221 ARJOO KHATOON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Arjoo Khatoon FINO PAYMENTS BANK LTD(608001)
371 KHELARI JH-01-024-005-001/997
(CHURI WEST) 		3401004000NRG24Z090920231036456 09/09/2023 RUPA KUMARI 3401004WL060221 RUPA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
372 KHELARI JH-01-024-005-001/998
(CHURI WEST) 		3401004000NRG24Z090920231036457 09/09/2023 NITU KUMARI 3401004WL060221 NITU KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-005-001/999
(CHURI WEST) 		3401004000NRG24Z090920231036458 09/09/2023 RUPA KUMARI 3401004WL060221 RUPA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 58968 58968
374 KHELARI JH-01-004-004-001/1314
(BUKBUKA) 		3401004000NRG24Z090920231036108 09/09/2023 MUSHKAN PARWEEN 3401004WL060219 MUSHKAN PARWEEN 00691 IPOS0000001 162 162 Processed 10/09/2023 S24464359 MUSKAN PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 60588 60588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_090923APB_FTO_530773 BANK OF INDIA BKID0004912 KHELARI 648
2 BURMU JH3401004002_090923APB_FTO_530773 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
3 BURMU JH3401004002_090923APB_FTO_530773 Indian Overseas Bank IOBA0000558 DAKRA 162
4 BURMU JH3401004002_090923APB_FTO_530773 State Bank of India SBIN0003654 MANIKA 486
5 BURMU JH3401004002_090923APB_FTO_530773 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 58968
6 BURMU JH3401004002_090923APB_FTO_530773 India Post Payments Bank IPOS0000001 LATEHAR 162

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