Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:28:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_191023APB_FTO_666075
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-01-004-020-001/3377
(RAY) 		3401024000NRG24Z191020231253437 19/10/2023 Nisha Kumari 3401024WL074150 Nisha Kumari 00032 UTIB0001668 162 162 Processed 20/10/2023 S72253777 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-002-002/1338
(BAMNE) 		3401024000NRG24Z191020231253364 19/10/2023 Mamta Devi 3401024WL074150 Mamta Devi 00045 BARB0DBPTRU 162 162 Processed 20/10/2023 S72253777 MAMTA DEVI BANK OF BARODA(606985)
3 KHELARI JH-01-004-002-002/1347
(BAMNE) 		3401024000NRG24Z191020231253365 19/10/2023 Nisha Kumari 3401024WL074150 Nisha Kumari 00045 BARB0DBPTRU 162 162 Processed 20/10/2023 S72253777 ISHA KUMARI D O MOH BANK OF BARODA(606985)
4 KHELARI JH-01-004-002-002/1356
(BAMNE) 		3401024000NRG24Z191020231253366 19/10/2023 Manisha Kumari 3401024WL074150 Manisha Kumari 00045 BARB0DBPTRU 162 162 Processed 20/10/2023 S72253777 MANISH KUMARI D O MO BANK OF BARODA(606985)
5 KHELARI JH-01-004-002-002/1357
(BAMNE) 		3401024000NRG24Z191020231253367 19/10/2023 Lakshmi Kumari 3401024WL074150 Lakshmi Kumari 00045 BARB0DBPTRU 162 162 Processed 20/10/2023 S72253777 LAXMI KUMARI U G MOH BANK OF BARODA(606985)
6 KHELARI JH-01-004-002-002/1358
(BAMNE) 		3401024000NRG24Z191020231253368 19/10/2023 Neetu Kumari 3401024WL074150 Neetu Kumari 00045 BARB0DBPTRU 162 162 Processed 20/10/2023 S72253777 NITU KUMARI D O MOHA BANK OF BARODA(606985)
7 KHELARI JH-01-004-002-002/1359
(BAMNE) 		3401024000NRG24Z191020231253369 19/10/2023 REKHA DEVI 3401024WL074150 REKHA DEVI 00045 BARB0DBPTRU 162 162 Processed 20/10/2023 S72253777 REKHA DEVI W O MOHAN BANK OF BARODA(606985)
SubTotal 972 972
8 KHELARI JH-01-004-002-002/1329
(BAMNE) 		3401024000NRG24Z191020231253362 19/10/2023 Bhumika Kumari 3401024WL074150 Bhumika Kumari 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 BHUMIKA KUMARI D/O DEV KUMAR BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-002/1330
(BAMNE) 		3401024000NRG24Z191020231253363 19/10/2023 Anshu Priya 3401024WL074150 Anshu Priya 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 ANSHU PRIYA D/O DEV KUMAR BANK OF INDIA(508505)
10 KHELARI JH-01-004-004-001/1339
(BUKBUKA) 		3401024000NRG24Z191020231253370 19/10/2023 KALAVATI EKKA 3401024WL074150 KALAVATI EKKA 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 MRS KALAVATI EKKA STATE BANK OF INDIA(508548)
11 KHELARI JH-01-004-004-001/898
(BUKBUKA) 		3401024000NRG24Z191020231253408 19/10/2023 JIVAN KUMAR RAJAK 3401024WL074150 JIVAN KUMAR RAJAK 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 JIVAN KUMAR RAJAK BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/1962
(CHURI SOUTH) 		3401024000NRG24Z191020231253448 19/10/2023 SATRUDHAN KUMAR 3401024WL074150 SATRUDHAN KUMAR 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 Shatrughan Kumar FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/2070
(CHURI SOUTH) 		3401024000NRG24Z191020231253449 19/10/2023 PUJA KUMARI 3401024WL074150 PUJA KUMARI 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 PUJA KUMARI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/2224
(CHURI SOUTH) 		3401024000NRG24Z191020231253450 19/10/2023 SOBTI DEVI 3401024WL074150 SOBTI DEVI 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 SOBTI DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/2386
(CHURI SOUTH) 		3401024000NRG24Z191020231253452 19/10/2023 CHANDRA MANI DEVI 3401024WL074150 CHANDRA MANI DEVI 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 CHANDRAMANI DEVI PUNJAB NATIONAL BANK(508568)
16 KHELARI JH-01-024-004-002/2588
(CHURI SOUTH) 		3401024000NRG24Z191020231253453 19/10/2023 Soniya Roberts 3401024WL074150 Soniya Roberts 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 SONIA SHABNAM ROBERTS BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/2913
(CHURI SOUTH) 		3401024000NRG24Z191020231253454 19/10/2023 Wasim ahmad 3401024WL074150 Wasim ahmad 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 WASIM AHMAD BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/3031
(CHURI SOUTH) 		3401024000NRG24Z191020231253455 19/10/2023 PUJA KUMARI 3401024WL074150 PUJA KUMARI 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 PUJA KUMARI D/O KEDAR SAW BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/3035
(CHURI SOUTH) 		3401024000NRG24Z191020231253457 19/10/2023 PRITI KUMARI 3401024WL074150 PRITI KUMARI 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 PRITY KUMARI D/O KEDAR SAW BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/3036
(CHURI SOUTH) 		3401024000NRG24Z191020231253458 19/10/2023 GUDIYA KUMARI 3401024WL074150 GUDIYA KUMARI 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHELARI JH-01-024-004-002/3051
(CHURI SOUTH) 		3401024000NRG24Z191020231253459 19/10/2023 AYODHYA THAKUR 3401024WL074150 AYODHYA THAKUR 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 AYODHYA THAKUR BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/3053
(CHURI SOUTH) 		3401024000NRG24Z191020231253460 19/10/2023 SAVITRI DEVI 3401024WL074150 SAVITRI DEVI 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 SAVITRI DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/3054
(CHURI SOUTH) 		3401024000NRG24Z191020231253461 19/10/2023 PARMESHWAR MAHTO 3401024WL074150 PARMESHWAR MAHTO 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 PRAMESHWAR MAHTO BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-002/3056
(CHURI SOUTH) 		3401024000NRG24Z191020231253463 19/10/2023 RAHUL KUMAR 3401024WL074150 RAHUL KUMAR 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 RAHUL KUMAR BANK OF INDIA(508505)
25 KHELARI JH-01-024-004-002/3058
(CHURI SOUTH) 		3401024000NRG24Z191020231253464 19/10/2023 RAJESH SINGH 3401024WL074150 RAJESH SINGH 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 RAJESH KUMAR SINGH BANK OF INDIA(508505)
26 KHELARI JH-01-024-004-002/3073
(CHURI SOUTH) 		3401024000NRG24Z191020231253633 19/10/2023 NARESH ORAON 3401024WL074151 NARESH ORAON 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 NARESH ORAON BANK OF INDIA(508505)
27 KHELARI JH-01-024-004-002/3077
(CHURI SOUTH) 		3401024000NRG24Z191020231253636 19/10/2023 SURENDRA YADAV 3401024WL074151 SURENDRA YADAV 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 SURENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHELARI JH-01-024-004-002/894
(CHURI SOUTH) 		3401024000NRG24Z191020231253467 19/10/2023 PINKI KUMARI 3401024WL074150 PINKI KUMARI 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 PINKI KUMARI BANK OF INDIA(508505)
29 KHELARI JH-01-024-005-001/134
(CHURI WEST) 		3401024000NRG24Z191020231253469 19/10/2023 MANOJ KUMAR 3401024WL074150 MANOJ KUMAR 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 MANOJ KUMAR S/O- RAM SWARUP YADAV MADYA BIHAR GRAMIN BANK(607136)
30 KHELARI JH-01-024-005-001/137
(CHURI WEST) 		3401024000NRG24Z191020231253470 19/10/2023 MADHU KUMARI 3401024WL074150 MADHU KUMARI 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHELARI JH-01-024-005-001/142
(CHURI WEST) 		3401024000NRG24Z191020231253471 19/10/2023 SANIYA KUMARI 3401024WL074150 SANIYA KUMARI 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 SANIYA KUMARI D/O MADAN NAYAK BANK OF INDIA(508505)
32 KHELARI JH-01-024-005-001/144
(CHURI WEST) 		3401024000NRG24Z191020231253472 19/10/2023 PREM KUMAR 3401024WL074150 PREM KUMAR 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 PREM NAYAK S/O MADAN NAYAK BANK OF INDIA(508505)
33 KHELARI JH-01-024-005-001/146
(CHURI WEST) 		3401024000NRG24Z191020231253473 19/10/2023 RAMKALI DEVI 3401024WL074150 RAMKALI DEVI 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 RAMAKALI DEVI BANK OF INDIA(508505)
SubTotal 4212 4212
34 KHELARI JH-01-004-020-001/1064
(RAY) 		3401024000NRG24Z191020231253409 19/10/2023 ROSHAN MUNDA 3401024WL074150 ROSHAN MUNDA 00048 BKID0004982 162 162 Processed 20/10/2023 S72253777 ROUSHAN MUNDA CANARA BANK(508532)
35 KHELARI JH-01-004-020-001/1072
(RAY) 		3401024000NRG24Z191020231253410 19/10/2023 MAHENDRA CHOUHAN 3401024WL074150 MAHENDRA CHOUHAN 00048 BKID0004982 162 162 Processed 20/10/2023 S72253777 MAHENDRA CHOUHAN CANARA BANK(508532)
36 KHELARI JH-01-004-020-001/1464
(RAY) 		3401024000NRG24Z191020231253411 19/10/2023 RAJESH MAHTO 3401024WL074150 RAJESH MAHTO 00048 BKID0004982 162 162 Processed 20/10/2023 S72253777 TIJAN DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-020-001/1831
(RAY) 		3401024000NRG24Z191020231253412 19/10/2023 SUNITA DEVI 3401024WL074150 SUNITA DEVI 00048 BKID0004982 162 162 Processed 20/10/2023 S72253777 SUNITA DEVI BANK OF INDIA(508505)
38 KHELARI JH-01-004-020-001/1867
(RAY) 		3401024000NRG24Z191020231253413 19/10/2023 JITENDRA KUMAR 3401024WL074150 JITENDRA KUMAR 00048 BKID0004982 162 162 Processed 20/10/2023 S72253777 JITENDRA KUMAR BANK OF INDIA(508505)
39 KHELARI JH-01-004-020-001/2191
(RAY) 		3401024000NRG24Z191020231253414 19/10/2023 RAHUL KUMAR MAHTO 3401024WL074150 RAHUL KUMAR MAHTO 00048 BKID0004982 162 162 Processed 20/10/2023 S72253777 RAHUL KUMAR BANK OF INDIA(508505)
40 KHELARI JH-01-004-020-001/2471
(RAY) 		3401024000NRG24Z191020231253416 19/10/2023 Ritesh kumar 3401024WL074150 Ritesh kumar 00048 BKID0004982 162 162 Processed 20/10/2023 S72253777 RITESH KUMAR MAHTO CANARA BANK(508532)
41 KHELARI JH-01-004-020-001/2997
(RAY) 		3401024000NRG24Z191020231253423 19/10/2023 SANGITA DEVI 3401024WL074150 SANGITA DEVI 00048 BKID0004982 162 162 Processed 20/10/2023 S72253777 SANGITA DEVI BANK OF INDIA(508505)
42 KHELARI JH-01-004-020-001/3262
(RAY) 		3401024000NRG24Z191020231253424 19/10/2023 CHANDRADEV KUMAR PRAJAPATI 3401024WL074150 CHANDRADEV KUMAR PRAJAPATI 00048 BKID0004982 162 162 Processed 20/10/2023 S72253777 CHANDRADEV KUMAR PRAJAPATI CANARA BANK(508532)
43 KHELARI JH-01-004-020-001/3308
(RAY) 		3401024000NRG24Z191020231253427 19/10/2023 Sandeep Kumar Mahto 3401024WL074150 Sandeep Kumar Mahto 00048 BKID0004982 162 162 Processed 20/10/2023 S72253777 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
44 KHELARI JH-01-004-020-001/3330
(RAY) 		3401024000NRG24Z191020231253430 19/10/2023 Sushila Devi 3401024WL074150 Sushila Devi 00048 BKID0004982 162 162 Processed 20/10/2023 S72253777 SUSHILA DEVI BANK OF INDIA(508505)
45 KHELARI JH-01-004-020-001/3374
(RAY) 		3401024000NRG24Z191020231253434 19/10/2023 Jira Devi 3401024WL074150 Jira Devi 00048 BKID0004982 162 162 Processed 20/10/2023 S72253777 Jira Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-020-001/3375
(RAY) 		3401024000NRG24Z191020231253435 19/10/2023 Kailash Prajapati 3401024WL074150 Kailash Prajapati 00048 BKID0004982 162 162 Processed 20/10/2023 S72253777 KAILASH PRAJAPATI BANK OF INDIA(508505)
47 KHELARI JH-01-004-020-001/3376
(RAY) 		3401024000NRG24Z191020231253436 19/10/2023 Niraj Kumar 3401024WL074150 Niraj Kumar 00048 BKID0004982 162 162 Processed 20/10/2023 S72253777 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHELARI JH-01-004-020-001/468
(RAY) 		3401024000NRG24Z191020231253440 19/10/2023 NAGESHWAR MAHATO 3401024WL074150 NAGESHWAR MAHATO 00048 BKID0004982 162 162 Processed 20/10/2023 S72253777 NAGESHWAR MAHTO BANK OF INDIA(508505)
49 KHELARI JH-01-024-001-001/270
(CHURI EAST) 		3401024000NRG24Z191020231253442 19/10/2023 GANESH MAHTO 3401024WL074150 GANESH MAHTO 00048 BKID0004982 162 162 Processed 20/10/2023 S72253777 GANESH MAHTO BANK OF INDIA(508505)
50 KHELARI JH-01-024-001-001/273
(CHURI EAST) 		3401024000NRG24Z191020231253443 19/10/2023 VINEET KUMAR 3401024WL074150 VINEET KUMAR 00048 BKID0004982 162 162 Processed 20/10/2023 S72253777 VINEET KUMAR BANK OF INDIA(508505)
51 KHELARI JH-01-024-001-001/283
(CHURI EAST) 		3401024000NRG24Z191020231253444 19/10/2023 TRIVENI MAHTO 3401024WL074150 TRIVENI MAHTO 00048 BKID0004982 162 162 Processed 20/10/2023 S72253777 TRIVENI MAHTO BANK OF INDIA(508505)
SubTotal 2916 2916
52 KHELARI JH-01-004-020-001/2337
(RAY) 		3401024000NRG24Z191020231253415 19/10/2023 MIRA DEVI 3401024WL074150 MIRA DEVI 00078 CNRB0001902 162 162 Processed 20/10/2023 S72253777 Mira Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-020-001/2517
(RAY) 		3401024000NRG24Z191020231253417 19/10/2023 NILAPO DEVI 3401024WL074150 NILAPO DEVI 00078 CNRB0001902 162 162 Processed 20/10/2023 S72253777 NILAPO DEVI CANARA BANK(508532)
54 KHELARI JH-01-004-020-001/2529
(RAY) 		3401024000NRG24Z191020231253418 19/10/2023 TETARI DEVI 3401024WL074150 TETARI DEVI 00078 CNRB0001902 162 162 Processed 20/10/2023 S72253777 Tetari Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-020-001/2546
(RAY) 		3401024000NRG24Z191020231253419 19/10/2023 SAVITA DEVI 3401024WL074150 SAVITA DEVI 00078 CNRB0001902 162 162 Processed 20/10/2023 S72253777 SAVITA DEVI CANARA BANK(508532)
56 KHELARI JH-01-004-020-001/2547
(RAY) 		3401024000NRG24Z191020231253420 19/10/2023 FAKWA DEVI 3401024WL074150 FAKWA DEVI 00078 CNRB0001902 162 162 Processed 20/10/2023 S72253777 FAKWA DEVI CANARA BANK(508532)
57 KHELARI JH-01-004-020-001/2549
(RAY) 		3401024000NRG24Z191020231253421 19/10/2023 GUDU DEVI 3401024WL074150 GUDU DEVI 00078 CNRB0001902 162 162 Processed 20/10/2023 S72253777 Gudu Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-020-001/2562
(RAY) 		3401024000NRG24Z191020231253422 19/10/2023 BABLU MAHTO 3401024WL074150 BABLU MAHTO 00078 CNRB0001902 162 162 Processed 20/10/2023 S72253777 BABLU MAHTO CANARA BANK(508532)
59 KHELARI JH-01-004-020-001/3291
(RAY) 		3401024000NRG24Z191020231253425 19/10/2023 Dulari Devi 3401024WL074150 Dulari Devi 00078 CNRB0001902 162 162 Processed 20/10/2023 S72253777 DULARI DEVI BANK OF INDIA(508505)
60 KHELARI JH-01-004-020-001/3307
(RAY) 		3401024000NRG24Z191020231253426 19/10/2023 Rinku Devi 3401024WL074150 Rinku Devi 00078 CNRB0001902 162 162 Processed 20/10/2023 S72253777 RINKU DEVI BANK OF INDIA(508505)
61 KHELARI JH-01-004-020-001/3325
(RAY) 		3401024000NRG24Z191020231253429 19/10/2023 Muniya Devi 3401024WL074150 Muniya Devi 00078 CNRB0001902 162 162 Processed 20/10/2023 S72253777 Muniya Devi FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-020-001/3336
(RAY) 		3401024000NRG24Z191020231253431 19/10/2023 Arti Devi 3401024WL074150 Arti Devi 00078 CNRB0001902 162 162 Processed 20/10/2023 S72253777 Arti Devi FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-020-001/3368
(RAY) 		3401024000NRG24Z191020231253432 19/10/2023 Nagiya Devi 3401024WL074150 Nagiya Devi 00078 CNRB0001902 162 162 Processed 20/10/2023 S72253777 Nagiya Devi FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-020-001/3370
(RAY) 		3401024000NRG24Z191020231253433 19/10/2023 Awanti Devi 3401024WL074150 Awanti Devi 00078 CNRB0001902 162 162 Processed 20/10/2023 S72253777 AVANTI DEVI BANK OF INDIA(508505)
65 KHELARI JH-01-004-020-001/3378
(RAY) 		3401024000NRG24Z191020231253438 19/10/2023 Reena Kumari 3401024WL074150 Reena Kumari 00078 CNRB0001902 162 162 Processed 20/10/2023 S72253777 RINA KUMARI CANARA BANK(508532)
66 KHELARI JH-01-024-001-001/237
(CHURI EAST) 		3401024000NRG24Z191020231253441 19/10/2023 PANWA DEVI 3401024WL074150 PANWA DEVI 00078 CNRB0001902 162 162 Processed 20/10/2023 S72253777 PANWA DEVI CANARA BANK(508532)
67 KHELARI JH-01-024-004-002/3075
(CHURI SOUTH) 		3401024000NRG24Z191020231253635 19/10/2023 SURESH YADAV 3401024WL074151 SURESH YADAV 00078 CNRB0001902 162 162 Processed 20/10/2023 S72253777 SURESH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2592 2592
68 KHELARI JH-01-024-004-002/3055
(CHURI SOUTH) 		3401024000NRG24Z191020231253462 19/10/2023 BRAJESH SINGH 3401024WL074150 BRAJESH SINGH 00152 HDFC0001470 162 162 Processed 20/10/2023 S72253777 BRAJESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
69 KHELARI JH-01-004-020-001/3321
(RAY) 		3401024000NRG24Z191020231253428 19/10/2023 Sunaina Kumari 3401024WL074150 Sunaina Kumari 00168 ICIC0002514 162 162 Processed 20/10/2023 S72253777 SUNAINA KUMARI CANARA BANK(508532)
SubTotal 162 162
70 KHELARI JH-01-024-004-002/3068
(CHURI SOUTH) 		3401024000NRG24Z191020231253631 19/10/2023 PUNEETA DEVI 3401024WL074151 PUNEETA DEVI 00177 IOBA0000558 162 162 Processed 20/10/2023 S72253777 PUNEETA KUMARI INDIAN OVERSEAS BANK(508541)
71 KHELARI JH-01-024-004-002/3074
(CHURI SOUTH) 		3401024000NRG24Z191020231253634 19/10/2023 MEENA DEVI 3401024WL074151 MEENA DEVI 00177 IOBA0000558 162 162 Processed 20/10/2023 S72253777 MEENA ORAON INDIAN OVERSEAS BANK(508541)
72 KHELARI JH-01-024-005-001/125
(CHURI WEST) 		3401024000NRG24Z191020231253468 19/10/2023 MADAN NAYAK 3401024WL074150 MADAN NAYAK 00177 IOBA0000558 162 162 Processed 20/10/2023 S72253777 MADAN NAYAK BANK OF INDIA(508505)
73 KHELARI JH-01-024-005-001/854
(CHURI WEST) 		3401024000NRG24Z191020231253592 19/10/2023 Prakash Kumar 3401024WL074150 Prakash Kumar 00177 IOBA0000558 162 162 Processed 20/10/2023 S72253777 Prakash Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
74 KHELARI JH-01-004-004-001/2011
(BUKBUKA) 		3401024000NRG24Z191020231253379 19/10/2023 RUBANA KHATUN 3401024WL074150 RUBANA KHATUN 00354 PUNB0975900 162 162 Processed 20/10/2023 S72253777 Rubana Khatun FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-004-002/2385
(CHURI SOUTH) 		3401024000NRG24Z191020231253451 19/10/2023 KHUSHBOO DEVI 3401024WL074150 KHUSHBOO DEVI 00354 PUNB0975900 162 162 Processed 20/10/2023 S72253777 KHUSHBOO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
76 KHELARI JH-01-024-004-002/3202
(CHURI SOUTH) 		3401024000NRG24Z191020231253637 19/10/2023 Rakhi Devi 3401024WL074151 Rakhi Devi 00415 SBIN0003654 162 162 Processed 20/10/2023 S72253777 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
77 KHELARI JH-01-024-004-002/3203
(CHURI SOUTH) 		3401024000NRG24Z191020231253638 19/10/2023 Ganesh Kumar Yadav 3401024WL074151 Ganesh Kumar Yadav 00415 SBIN0003654 162 162 Processed 20/10/2023 S72253777 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
78 KHELARI JH-01-024-004-002/3356
(CHURI SOUTH) 		3401024000NRG24Z191020231253465 19/10/2023 RIYA KUMARI 3401024WL074150 RIYA KUMARI 00415 SBIN0003654 162 162 Processed 20/10/2023 S72253777 Riya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
79 KHELARI JH-01-024-004-002/3033
(CHURI SOUTH) 		3401024000NRG24Z191020231253456 19/10/2023 SANTI DEVI 3401024WL074150 SANTI DEVI 00415 SBIN0009498 162 162 Processed 20/10/2023 S72253777 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
80 KHELARI JH-01-004-004-001/2000
(BUKBUKA) 		3401024000NRG24Z191020231253376 19/10/2023 SHAHEEN PARWEEN 3401024WL074150 SHAHEEN PARWEEN 00415 SBIN0014343 162 162 Processed 20/10/2023 S72253777 Shaheen Parween FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-004-001/2016
(BUKBUKA) 		3401024000NRG24Z191020231253382 19/10/2023 BEBY PARVEEN 3401024WL074150 BEBY PARVEEN 00415 SBIN0014343 162 162 Processed 20/10/2023 S72253777 Beby Parveen FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-004-001/2060
(BUKBUKA) 		3401024000NRG24Z191020231253401 19/10/2023 FARHAN KHAN 3401024WL074150 FARHAN KHAN 00415 SBIN0014343 162 162 Processed 20/10/2023 S72253777 Farhan Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
83 KHELARI JH-01-004-004-001/1988
(BUKBUKA) 		3401024000NRG24Z191020231253371 19/10/2023 MD SAKIR 3401024WL074150 MD SAKIR 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Md Sakir FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-004-001/1991
(BUKBUKA) 		3401024000NRG24Z191020231253372 19/10/2023 SAGIR ANSARI 3401024WL074150 SAGIR ANSARI 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sagir Ansari FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-004-001/1994
(BUKBUKA) 		3401024000NRG24Z191020231253373 19/10/2023 SAFINAJ KHATUN 3401024WL074150 SAFINAJ KHATUN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Safinaj Khatun FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-004-001/1996
(BUKBUKA) 		3401024000NRG24Z191020231253374 19/10/2023 MD NASIR ANSARI 3401024WL074150 MD NASIR ANSARI 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Md Nasir Ansari FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-004-001/1997
(BUKBUKA) 		3401024000NRG24Z191020231253375 19/10/2023 HUMERA SHAHIN 3401024WL074150 HUMERA SHAHIN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Humera Shahin FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-004-001/2001
(BUKBUKA) 		3401024000NRG24Z191020231253377 19/10/2023 MD IMRAN ANSARI 3401024WL074150 MD IMRAN ANSARI 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/2005
(BUKBUKA) 		3401024000NRG24Z191020231253378 19/10/2023 SAHEBJAAN 3401024WL074150 SAHEBJAAN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sahebjaan .. FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/2014
(BUKBUKA) 		3401024000NRG24Z191020231253380 19/10/2023 SALMA KHATUN 3401024WL074150 SALMA KHATUN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Salma Khatun FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-004-001/2015
(BUKBUKA) 		3401024000NRG24Z191020231253381 19/10/2023 MD JALIL 3401024WL074150 MD JALIL 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Md Jalil FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-004-001/2017
(BUKBUKA) 		3401024000NRG24Z191020231253383 19/10/2023 FARHAT PARWEEN 3401024WL074150 FARHAT PARWEEN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Farhat Parween FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-004-001/2018
(BUKBUKA) 		3401024000NRG24Z191020231253384 19/10/2023 NIKHAT PARVEEN 3401024WL074150 NIKHAT PARVEEN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Nikhat Parveen FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-004-001/2020
(BUKBUKA) 		3401024000NRG24Z191020231253385 19/10/2023 MD AFTAB 3401024WL074150 MD AFTAB 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 MdAftab .. FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-004-001/2021
(BUKBUKA) 		3401024000NRG24Z191020231253386 19/10/2023 RAHUL RAM 3401024WL074150 RAHUL RAM 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Rahul Ram FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-004-001/2022
(BUKBUKA) 		3401024000NRG24Z191020231253387 19/10/2023 PRIYANKA KUMARI 3401024WL074150 PRIYANKA KUMARI 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-004-001/2023
(BUKBUKA) 		3401024000NRG24Z191020231253388 19/10/2023 RAJA RAM 3401024WL074150 RAJA RAM 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Raja Ram FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-004-001/2024
(BUKBUKA) 		3401024000NRG24Z191020231253389 19/10/2023 ALAUDDIN ANSARI 3401024WL074150 ALAUDDIN ANSARI 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Alauddin Ansari FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-004-001/2030
(BUKBUKA) 		3401024000NRG24Z191020231253390 19/10/2023 MOHAMMAD BADRUDDIN 3401024WL074150 MOHAMMAD BADRUDDIN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Mohammad Badruddin FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-004-001/2032
(BUKBUKA) 		3401024000NRG24Z191020231253391 19/10/2023 DIVYA KUMARI 3401024WL074150 DIVYA KUMARI 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Divya Kumari FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-004-001/2037
(BUKBUKA) 		3401024000NRG24Z191020231253392 19/10/2023 JOHRA KHATOON 3401024WL074150 JOHRA KHATOON 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Johra Khatoon FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-004-001/2038
(BUKBUKA) 		3401024000NRG24Z191020231253393 19/10/2023 YASMIN KHATOON 3401024WL074150 YASMIN KHATOON 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Yasmin Khatoon FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-004-001/2042
(BUKBUKA) 		3401024000NRG24Z191020231253394 19/10/2023 ANAS 3401024WL074150 ANAS 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Anas .. FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-004-001/2046
(BUKBUKA) 		3401024000NRG24Z191020231253395 19/10/2023 RUKSHAR PARWEEN 3401024WL074150 RUKSHAR PARWEEN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Rukshar Parween FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-004-001/2048
(BUKBUKA) 		3401024000NRG24Z191020231253396 19/10/2023 ROZY PARWEEN 3401024WL074150 ROZY PARWEEN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Rozy Parween FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-004-001/2052
(BUKBUKA) 		3401024000NRG24Z191020231253397 19/10/2023 RIJVANA KHATUN 3401024WL074150 RIJVANA KHATUN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Rijvana Khatun FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-004-001/2053
(BUKBUKA) 		3401024000NRG24Z191020231253398 19/10/2023 SAHJAD ANSARI 3401024WL074150 SAHJAD ANSARI 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/2054
(BUKBUKA) 		3401024000NRG24Z191020231253399 19/10/2023 TAJMIR ANSARI 3401024WL074150 TAJMIR ANSARI 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Tajmir Ansari FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/2056
(BUKBUKA) 		3401024000NRG24Z191020231253400 19/10/2023 BASIRAN KHATUN 3401024WL074150 BASIRAN KHATUN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Basiran Khatun FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/2062
(BUKBUKA) 		3401024000NRG24Z191020231253402 19/10/2023 MD JAVED ANSARI 3401024WL074150 MD JAVED ANSARI 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Md Javed Ansari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/2063
(BUKBUKA) 		3401024000NRG24Z191020231253403 19/10/2023 NURMOHAMMAD ANSARI 3401024WL074150 NURMOHAMMAD ANSARI 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Nurmohammad Ansari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/2064
(BUKBUKA) 		3401024000NRG24Z191020231253404 19/10/2023 SHAHIN KHATOON 3401024WL074150 SHAHIN KHATOON 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Shahin Khatoon FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2089
(BUKBUKA) 		3401024000NRG24Z191020231253405 19/10/2023 SHAMMA PARWEEN 3401024WL074150 SHAMMA PARWEEN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Shamma Parween FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2343
(BUKBUKA) 		3401024000NRG24Z191020231253406 19/10/2023 JAHID ANSARI 3401024WL074150 JAHID ANSARI 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Jahid Ansari FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2344
(BUKBUKA) 		3401024000NRG24Z191020231253407 19/10/2023 RAJIA KHATUN 3401024WL074150 RAJIA KHATUN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Rajia Khatun FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-020-001/3380
(RAY) 		3401024000NRG24Z191020231253439 19/10/2023 Sulmain Devi 3401024WL074150 Sulmain Devi 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sulmain Devi FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-001-001/514
(CHURI EAST) 		3401024000NRG24Z191020231253707 19/10/2023 rajkumar ram 3401024WL074152 rajkumar ram 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Rajkumar Ram FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-001-001/515
(CHURI EAST) 		3401024000NRG24Z191020231253708 19/10/2023 sharmila devi 3401024WL074152 sharmila devi 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sharmila Devi FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-001-001/516
(CHURI EAST) 		3401024000NRG24Z191020231253709 19/10/2023 rima devi 3401024WL074152 rima devi 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Rima Devi FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-001-001/517
(CHURI EAST) 		3401024000NRG24Z191020231253710 19/10/2023 akabar khan 3401024WL074152 akabar khan 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Akabar Khan FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-001-001/518
(CHURI EAST) 		3401024000NRG24Z191020231253711 19/10/2023 gulnaaz khatun 3401024WL074152 gulnaaz khatun 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Gulnaaz Khatun FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-001-001/519
(CHURI EAST) 		3401024000NRG24Z191020231253712 19/10/2023 asraf khan 3401024WL074152 asraf khan 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Asraf Khan FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-001-001/520
(CHURI EAST) 		3401024000NRG24Z191020231253713 19/10/2023 sahina paravin 3401024WL074152 sahina paravin 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sahina Paravin FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-001-001/521
(CHURI EAST) 		3401024000NRG24Z191020231253714 19/10/2023 shahjahan praween 3401024WL074152 shahjahan praween 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Shahjahan Praween FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-001-001/524
(CHURI EAST) 		3401024000NRG24Z191020231253715 19/10/2023 samar fatama 3401024WL074152 samar fatama 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Samar Fatama FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-001-001/525
(CHURI EAST) 		3401024000NRG24Z191020231253716 19/10/2023 enamul haque 3401024WL074152 enamul haque 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 ENAMUL HAQUE FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-001-001/527
(CHURI EAST) 		3401024000NRG24Z191020231253717 19/10/2023 rahul kumar 3401024WL074152 rahul kumar 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-001-001/530
(CHURI EAST) 		3401024000NRG24Z191020231253718 19/10/2023 ehsan ansari 3401024WL074152 ehsan ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Ehsan Ansari FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-001-001/531
(CHURI EAST) 		3401024000NRG24Z191020231253719 19/10/2023 md shakib ansari 3401024WL074152 md shakib ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 MD SHAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHELARI JH-01-024-001-001/532
(CHURI EAST) 		3401024000NRG24Z191020231253720 19/10/2023 mosarrtjnha aara 3401024WL074152 mosarrtjnha aara 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Mosarrtjnha Aara FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-001-001/533
(CHURI EAST) 		3401024000NRG24Z191020231253721 19/10/2023 shamshad ansari 3401024WL074152 shamshad ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Shamshad Ansari FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-001-001/534
(CHURI EAST) 		3401024000NRG24Z191020231253722 19/10/2023 jahanra khatun 3401024WL074152 jahanra khatun 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Jahanra Khatun FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-001-001/535
(CHURI EAST) 		3401024000NRG24Z191020231253723 19/10/2023 shahjadi begam 3401024WL074152 shahjadi begam 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Shahjadi Begam FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-001-001/536
(CHURI EAST) 		3401024000NRG24Z191020231253724 19/10/2023 kulsum khatun 3401024WL074152 kulsum khatun 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Kulsum Khatun FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-001-001/537
(CHURI EAST) 		3401024000NRG24Z191020231253725 19/10/2023 md sahjad ansari 3401024WL074152 md sahjad ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Md Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-001-001/538
(CHURI EAST) 		3401024000NRG24Z191020231253445 19/10/2023 mohammad abdulla 3401024WL074150 mohammad abdulla 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Mohammad Abdulla FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-001-001/540
(CHURI EAST) 		3401024000NRG24Z191020231253726 19/10/2023 md iqabal ansari 3401024WL074152 md iqabal ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Md Iqabal Ansari FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-001-001/541
(CHURI EAST) 		3401024000NRG24Z191020231253727 19/10/2023 Tabrez ansari 3401024WL074152 Tabrez ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-001-001/575
(CHURI EAST) 		3401024000NRG24Z191020231253446 19/10/2023 Basudeo yadav 3401024WL074150 Basudeo yadav 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Basudeo Yadav FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-001-001/577
(CHURI EAST) 		3401024000NRG24Z191020231253447 19/10/2023 Asif ansari 3401024WL074150 Asif ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Asif Ansari FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-004-002/3498
(CHURI SOUTH) 		3401024000NRG24Z191020231253728 19/10/2023 SHIFA TAUHIDA 3401024WL074152 SHIFA TAUHIDA 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Shifa Tauhida FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-004-002/3595
(CHURI SOUTH) 		3401024000NRG24Z191020231253466 19/10/2023 FIJA PRVEEN 3401024WL074150 FIJA PRVEEN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Fija Prveen FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-004-002/3596
(CHURI SOUTH) 		3401024000NRG24Z191020231253729 19/10/2023 TARANNUM KHATUN 3401024WL074152 TARANNUM KHATUN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-005-001/387
(CHURI WEST) 		3401024000NRG24Z191020231253639 19/10/2023 sahban ansari 3401024WL074151 sahban ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sahban Ansari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-005-001/388
(CHURI WEST) 		3401024000NRG24Z191020231253640 19/10/2023 rehana khatoon 3401024WL074151 rehana khatoon 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-005-001/389
(CHURI WEST) 		3401024000NRG24Z191020231253641 19/10/2023 julekha khatun 3401024WL074151 julekha khatun 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 JULEKHA KHATUN BANK OF INDIA(508505)
147 KHELARI JH-01-024-005-001/390
(CHURI WEST) 		3401024000NRG24Z191020231253642 19/10/2023 suraj kumar turi 3401024WL074151 suraj kumar turi 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Suraj Kumar Turi FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-005-001/391
(CHURI WEST) 		3401024000NRG24Z191020231253643 19/10/2023 sahbudin ansari 3401024WL074151 sahbudin ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sahbudin Ansari FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-005-001/392
(CHURI WEST) 		3401024000NRG24Z191020231253644 19/10/2023 ruby parween 3401024WL074151 ruby parween 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Ruby Parween FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-005-001/393
(CHURI WEST) 		3401024000NRG24Z191020231253645 19/10/2023 irshad ansari 3401024WL074151 irshad ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-005-001/395
(CHURI WEST) 		3401024000NRG24Z191020231253646 19/10/2023 rukshana parveen 3401024WL074151 rukshana parveen 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Rukshana Parveen FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-005-001/396
(CHURI WEST) 		3401024000NRG24Z191020231253647 19/10/2023 ayasa khatun 3401024WL074151 ayasa khatun 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Ayasa Khatun FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-005-001/398
(CHURI WEST) 		3401024000NRG24Z191020231253648 19/10/2023 afashana khatun 3401024WL074151 afashana khatun 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Afashana Khatun FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-005-001/399
(CHURI WEST) 		3401024000NRG24Z191020231253649 19/10/2023 Asslam ansari 3401024WL074151 Asslam ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-005-001/400
(CHURI WEST) 		3401024000NRG24Z191020231253650 19/10/2023 makina khatoon 3401024WL074151 makina khatoon 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Makina Khatoon FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-005-001/401
(CHURI WEST) 		3401024000NRG24Z191020231253651 19/10/2023 suhel ansari 3401024WL074151 suhel ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Suhel Ansari FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-005-001/402
(CHURI WEST) 		3401024000NRG24Z191020231253652 19/10/2023 sahil ansari 3401024WL074151 sahil ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sahil Ansari FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-005-001/403
(CHURI WEST) 		3401024000NRG24Z191020231253653 19/10/2023 mahmud ansari 3401024WL074151 mahmud ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Mahmud Ansari FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-005-001/404
(CHURI WEST) 		3401024000NRG24Z191020231253654 19/10/2023 rukhsar parween 3401024WL074151 rukhsar parween 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Rukhsar Parween FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-005-001/405
(CHURI WEST) 		3401024000NRG24Z191020231253655 19/10/2023 binod turi 3401024WL074151 binod turi 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Binod Turi FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-005-001/406
(CHURI WEST) 		3401024000NRG24Z191020231253656 19/10/2023 fulo devi 3401024WL074151 fulo devi 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Fulo Devi FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-005-001/407
(CHURI WEST) 		3401024000NRG24Z191020231253657 19/10/2023 chandra subhash paswan 3401024WL074151 chandra subhash paswan 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Chandra Subhash Paswan FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-005-001/408
(CHURI WEST) 		3401024000NRG24Z191020231253658 19/10/2023 afshana khatoon 3401024WL074151 afshana khatoon 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Afshana Khatoon FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-005-001/409
(CHURI WEST) 		3401024000NRG24Z191020231253659 19/10/2023 nasrin parween 3401024WL074151 nasrin parween 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Nasrin Parween FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-005-001/411
(CHURI WEST) 		3401024000NRG24Z191020231253660 19/10/2023 samim ansari 3401024WL074151 samim ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Samim Ansari FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-005-001/412
(CHURI WEST) 		3401024000NRG24Z191020231253661 19/10/2023 sameer ansari 3401024WL074151 sameer ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sameer Ansari FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-005-001/413
(CHURI WEST) 		3401024000NRG24Z191020231253662 19/10/2023 inzamam ansari 3401024WL074151 inzamam ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Inzamam Ansari FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-005-001/414
(CHURI WEST) 		3401024000NRG24Z191020231253663 19/10/2023 jubeda khatoon 3401024WL074151 jubeda khatoon 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Jubeda Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
169 KHELARI JH-01-024-005-001/415
(CHURI WEST) 		3401024000NRG24Z191020231253664 19/10/2023 arif ansari 3401024WL074151 arif ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Arif Ansari FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-005-001/417
(CHURI WEST) 		3401024000NRG24Z191020231253665 19/10/2023 ramjan ansari 3401024WL074151 ramjan ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Ramjan Ansari FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-005-001/419
(CHURI WEST) 		3401024000NRG24Z191020231253666 19/10/2023 ali hasan 3401024WL074151 ali hasan 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Ali Hasan FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-005-001/420
(CHURI WEST) 		3401024000NRG24Z191020231253667 19/10/2023 reshama praveen 3401024WL074151 reshama praveen 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Reshama Praveen FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-005-001/421
(CHURI WEST) 		3401024000NRG24Z191020231253668 19/10/2023 samsun nisha 3401024WL074151 samsun nisha 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Samsun Nisha FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-005-001/422
(CHURI WEST) 		3401024000NRG24Z191020231253474 19/10/2023 shamima praveen 3401024WL074150 shamima praveen 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Shamima Praveen FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-005-001/423
(CHURI WEST) 		3401024000NRG24Z191020231253475 19/10/2023 afsana praveen 3401024WL074150 afsana praveen 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Afsana Praveen FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-005-001/425
(CHURI WEST) 		3401024000NRG24Z191020231253476 19/10/2023 tabassum khatoon 3401024WL074150 tabassum khatoon 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Tabassum Khatoon FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-005-001/426
(CHURI WEST) 		3401024000NRG24Z191020231253477 19/10/2023 razia hasan 3401024WL074150 razia hasan 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Razia Hasan FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-005-001/427
(CHURI WEST) 		3401024000NRG24Z191020231253478 19/10/2023 jabir husain 3401024WL074150 jabir husain 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Jabir Husain FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-005-001/428
(CHURI WEST) 		3401024000NRG24Z191020231253479 19/10/2023 imran ansari 3401024WL074150 imran ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Imran Ansari FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-005-001/429
(CHURI WEST) 		3401024000NRG24Z191020231253480 19/10/2023 shaba parveen 3401024WL074150 shaba parveen 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Shaba Parveen FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-005-001/430
(CHURI WEST) 		3401024000NRG24Z191020231253481 19/10/2023 fatma khatun 3401024WL074150 fatma khatun 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Fatma Khatun FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-005-001/431
(CHURI WEST) 		3401024000NRG24Z191020231253482 19/10/2023 mumtaj khan 3401024WL074150 mumtaj khan 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Mumtaj Khan AIRTEL PAYMENTS BANK LIMITED(990288)
183 KHELARI JH-01-024-005-001/432
(CHURI WEST) 		3401024000NRG24Z191020231253483 19/10/2023 mustari khatun 3401024WL074150 mustari khatun 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-005-001/433
(CHURI WEST) 		3401024000NRG24Z191020231253484 19/10/2023 rehana praveen 3401024WL074150 rehana praveen 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Rehana Praveen FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-005-001/434
(CHURI WEST) 		3401024000NRG24Z191020231253485 19/10/2023 imtiyaj ansari 3401024WL074150 imtiyaj ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Imtiyaj Ansari FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-005-001/435
(CHURI WEST) 		3401024000NRG24Z191020231253730 19/10/2023 farhana praween 3401024WL074152 farhana praween 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Farhana Praween FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-005-001/436
(CHURI WEST) 		3401024000NRG24Z191020231253486 19/10/2023 tajuddin ansari 3401024WL074150 tajuddin ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Tajuddin Ansari FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-005-001/437
(CHURI WEST) 		3401024000NRG24Z191020231253487 19/10/2023 mujtba ansari 3401024WL074150 mujtba ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Mujtba Ansari FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-005-001/438
(CHURI WEST) 		3401024000NRG24Z191020231253488 19/10/2023 gulbasha praween 3401024WL074150 gulbasha praween 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Gulbasha Praween FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-005-001/440
(CHURI WEST) 		3401024000NRG24Z191020231253489 19/10/2023 salim ansari 3401024WL074150 salim ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Salim Ansari FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-005-001/442
(CHURI WEST) 		3401024000NRG24Z191020231253490 19/10/2023 gulanaj pravin 3401024WL074150 gulanaj pravin 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Gulanaj Pravin FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-005-001/443
(CHURI WEST) 		3401024000NRG24Z191020231253491 19/10/2023 najmun nisha 3401024WL074150 najmun nisha 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Najmun Nisha FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-005-001/444
(CHURI WEST) 		3401024000NRG24Z191020231253492 19/10/2023 sahanaj praveen 3401024WL074150 sahanaj praveen 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sahanaj Praveen FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-005-001/445
(CHURI WEST) 		3401024000NRG24Z191020231253493 19/10/2023 tabarak shekh 3401024WL074150 tabarak shekh 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Tabarak Shekh FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-005-001/446
(CHURI WEST) 		3401024000NRG24Z191020231253494 19/10/2023 mohammad reyaj ansari 3401024WL074150 mohammad reyaj ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Mohammad Reyaj Ansari FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-005-001/447
(CHURI WEST) 		3401024000NRG24Z191020231253495 19/10/2023 hussain ansari 3401024WL074150 hussain ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Hussain Ansari FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-005-001/448
(CHURI WEST) 		3401024000NRG24Z191020231253496 19/10/2023 farjana pravin 3401024WL074150 farjana pravin 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Farjana Pravin FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-005-001/449
(CHURI WEST) 		3401024000NRG24Z191020231253497 19/10/2023 asfiya anjum 3401024WL074150 asfiya anjum 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Asfiya Anjum FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-005-001/450
(CHURI WEST) 		3401024000NRG24Z191020231253498 19/10/2023 saddam husain 3401024WL074150 saddam husain 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Saddam Husain FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-005-001/451
(CHURI WEST) 		3401024000NRG24Z191020231253499 19/10/2023 safina khatun 3401024WL074150 safina khatun 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Safina Khatun FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-005-001/452
(CHURI WEST) 		3401024000NRG24Z191020231253500 19/10/2023 islam shah 3401024WL074150 islam shah 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Islam Shah FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-005-001/453
(CHURI WEST) 		3401024000NRG24Z191020231253501 19/10/2023 ashik ansari 3401024WL074150 ashik ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Ashik Ansari FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-005-001/454
(CHURI WEST) 		3401024000NRG24Z191020231253502 19/10/2023 md yusuf ansari 3401024WL074150 md yusuf ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 MdYusuf Ansari FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-005-001/455
(CHURI WEST) 		3401024000NRG24Z191020231253503 19/10/2023 julekha khatoon 3401024WL074150 julekha khatoon 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Julekha Khatoon FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-005-001/456
(CHURI WEST) 		3401024000NRG24Z191020231253504 19/10/2023 md sabir hussain 3401024WL074150 md sabir hussain 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Md Sabir Hussain FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-005-001/457
(CHURI WEST) 		3401024000NRG24Z191020231253505 19/10/2023 mursida khatoon 3401024WL074150 mursida khatoon 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Mursida Khatoon FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/458
(CHURI WEST) 		3401024000NRG24Z191020231253506 19/10/2023 rafique ansari 3401024WL074150 rafique ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Rafique Ansari FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-005-001/459
(CHURI WEST) 		3401024000NRG24Z191020231253507 19/10/2023 habul shekh 3401024WL074150 habul shekh 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Habul Shekh FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/460
(CHURI WEST) 		3401024000NRG24Z191020231253508 19/10/2023 sharun parveen 3401024WL074150 sharun parveen 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sharun Parveen FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/462
(CHURI WEST) 		3401024000NRG24Z191020231253509 19/10/2023 gita devi 3401024WL074150 gita devi 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Gita Devi FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/463
(CHURI WEST) 		3401024000NRG24Z191020231253510 19/10/2023 rakhi kumari 3401024WL074150 rakhi kumari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-005-001/464
(CHURI WEST) 		3401024000NRG24Z191020231253511 19/10/2023 shbnam khatun 3401024WL074150 shbnam khatun 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Shbnam Khatun FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/465
(CHURI WEST) 		3401024000NRG24Z191020231253512 19/10/2023 anjum ara 3401024WL074150 anjum ara 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Anjum Ara FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-005-001/466
(CHURI WEST) 		3401024000NRG24Z191020231253513 19/10/2023 ladli praveen 3401024WL074150 ladli praveen 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Ladli Praveen FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-005-001/467
(CHURI WEST) 		3401024000NRG24Z191020231253514 19/10/2023 tabassum khatoon 3401024WL074150 tabassum khatoon 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 TABASSUM KHATUN BANK OF INDIA(508505)
216 KHELARI JH-01-024-005-001/468
(CHURI WEST) 		3401024000NRG24Z191020231253515 19/10/2023 sayra bano 3401024WL074150 sayra bano 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sayra Bano FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-005-001/469
(CHURI WEST) 		3401024000NRG24Z191020231253516 19/10/2023 islam ansari 3401024WL074150 islam ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Islam Ansari FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/471
(CHURI WEST) 		3401024000NRG24Z191020231253517 19/10/2023 sushila devi 3401024WL074150 sushila devi 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sushila Devi FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/472
(CHURI WEST) 		3401024000NRG24Z191020231253518 19/10/2023 sunita devi 3401024WL074150 sunita devi 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sunita Devi FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/473
(CHURI WEST) 		3401024000NRG24Z191020231253519 19/10/2023 bedanti devi 3401024WL074150 bedanti devi 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Bedanti Devi FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/474
(CHURI WEST) 		3401024000NRG24Z191020231253520 19/10/2023 suresh turi 3401024WL074150 suresh turi 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Suresh Turi FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/475
(CHURI WEST) 		3401024000NRG24Z191020231253521 19/10/2023 manish kumar 3401024WL074150 manish kumar 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Manish Kumar FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/477
(CHURI WEST) 		3401024000NRG24Z191020231253522 19/10/2023 bimla devi 3401024WL074150 bimla devi 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Bimla Devi FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/478
(CHURI WEST) 		3401024000NRG24Z191020231253523 19/10/2023 nirmal thakur 3401024WL074150 nirmal thakur 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Nirmal Thakur FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/489
(CHURI WEST) 		3401024000NRG24Z191020231253524 19/10/2023 tabassum parween 3401024WL074150 tabassum parween 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Tabassum Parween FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/490
(CHURI WEST) 		3401024000NRG24Z191020231253525 19/10/2023 shamma parween 3401024WL074150 shamma parween 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Shamma Parween FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/491
(CHURI WEST) 		3401024000NRG24Z191020231253526 19/10/2023 afsar ansari 3401024WL074150 afsar ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Afsar Ansari FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/492
(CHURI WEST) 		3401024000NRG24Z191020231253527 19/10/2023 shagupta praveen 3401024WL074150 shagupta praveen 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Shagupta Praveen FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/493
(CHURI WEST) 		3401024000NRG24Z191020231253528 19/10/2023 ruksana khatun 3401024WL074150 ruksana khatun 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/494
(CHURI WEST) 		3401024000NRG24Z191020231253529 19/10/2023 shabana parween 3401024WL074150 shabana parween 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Shabana Parween FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/495
(CHURI WEST) 		3401024000NRG24Z191020231253530 19/10/2023 asarphul ansari 3401024WL074150 asarphul ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Asarphul Ansari FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/496
(CHURI WEST) 		3401024000NRG24Z191020231253531 19/10/2023 aftab ansari 3401024WL074150 aftab ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-005-001/497
(CHURI WEST) 		3401024000NRG24Z191020231253532 19/10/2023 husen ansari 3401024WL074150 husen ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Husen Ansari FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-005-001/498
(CHURI WEST) 		3401024000NRG24Z191020231253533 19/10/2023 tabrej ansari 3401024WL074150 tabrej ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Tabrej Ansari FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/499
(CHURI WEST) 		3401024000NRG24Z191020231253534 19/10/2023 najmin parween 3401024WL074150 najmin parween 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Najmin Parween FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-005-001/500
(CHURI WEST) 		3401024000NRG24Z191020231253535 19/10/2023 firoz ansari 3401024WL074150 firoz ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-005-001/501
(CHURI WEST) 		3401024000NRG24Z191020231253536 19/10/2023 ravina khatun 3401024WL074150 ravina khatun 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Ravina Khatun FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-005-001/502
(CHURI WEST) 		3401024000NRG24Z191020231253537 19/10/2023 ruksar pravin 3401024WL074150 ruksar pravin 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Ruksar Pravin FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/503
(CHURI WEST) 		3401024000NRG24Z191020231253538 19/10/2023 anwar ansari 3401024WL074150 anwar ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/504
(CHURI WEST) 		3401024000NRG24Z191020231253539 19/10/2023 imroj ansari 3401024WL074150 imroj ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Imroj Ansari FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/505
(CHURI WEST) 		3401024000NRG24Z191020231253540 19/10/2023 rijwan ansari 3401024WL074150 rijwan ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/506
(CHURI WEST) 		3401024000NRG24Z191020231253541 19/10/2023 mina kumari 3401024WL074150 mina kumari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Mina Kumari FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/507
(CHURI WEST) 		3401024000NRG24Z191020231253542 19/10/2023 sajiya parween 3401024WL074150 sajiya parween 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sajiya Parween FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/508
(CHURI WEST) 		3401024000NRG24Z191020231253543 19/10/2023 shakina khatoon 3401024WL074150 shakina khatoon 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Shakina Khatoon FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/509
(CHURI WEST) 		3401024000NRG24Z191020231253544 19/10/2023 mohamad jahagir 3401024WL074150 mohamad jahagir 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Mohamad Jahagir FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/510
(CHURI WEST) 		3401024000NRG24Z191020231253545 19/10/2023 sonamani devi 3401024WL074150 sonamani devi 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sonamani Devi FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/513
(CHURI WEST) 		3401024000NRG24Z191020231253547 19/10/2023 sultana parween 3401024WL074150 sultana parween 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sultana Parween FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/514
(CHURI WEST) 		3401024000NRG24Z191020231253548 19/10/2023 md arbaj alam 3401024WL074150 md arbaj alam 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 MdArbaj Alam FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/515
(CHURI WEST) 		3401024000NRG24Z191020231253549 19/10/2023 mustari khatun 3401024WL074150 mustari khatun 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/516
(CHURI WEST) 		3401024000NRG24Z191020231253550 19/10/2023 md taslim ansari 3401024WL074150 md taslim ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Md Taslim Ansari FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/517
(CHURI WEST) 		3401024000NRG24Z191020231253551 19/10/2023 geetajanli kumari 3401024WL074150 geetajanli kumari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Geetajanli Kumari FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/519
(CHURI WEST) 		3401024000NRG24Z191020231253552 19/10/2023 azda parween 3401024WL074150 azda parween 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Azda Parween FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/520
(CHURI WEST) 		3401024000NRG24Z191020231253553 19/10/2023 md jakir 3401024WL074150 md jakir 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Md Jakir FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/521
(CHURI WEST) 		3401024000NRG24Z191020231253554 19/10/2023 simmi khatoon 3401024WL074150 simmi khatoon 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Simmi Khatoon FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/522
(CHURI WEST) 		3401024000NRG24Z191020231253555 19/10/2023 mazhar hussain 3401024WL074150 mazhar hussain 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Mazhar Hussain FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/523
(CHURI WEST) 		3401024000NRG24Z191020231253556 19/10/2023 nayum ansari 3401024WL074150 nayum ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/525
(CHURI WEST) 		3401024000NRG24Z191020231253557 19/10/2023 vikash kumar lohra 3401024WL074150 vikash kumar lohra 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Vikash Kumar Lohra FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/526
(CHURI WEST) 		3401024000NRG24Z191020231253558 19/10/2023 yasamin khatoon 3401024WL074150 yasamin khatoon 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 YASAMIM KHATOON INDIAN OVERSEAS BANK(508541)
259 KHELARI JH-01-024-005-001/529
(CHURI WEST) 		3401024000NRG24Z191020231253559 19/10/2023 isarat parween 3401024WL074150 isarat parween 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Ishrat Parween FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/530
(CHURI WEST) 		3401024000NRG24Z191020231253560 19/10/2023 shahnaz parween 3401024WL074150 shahnaz parween 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Shahnaz Parween FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/531
(CHURI WEST) 		3401024000NRG24Z191020231253561 19/10/2023 javed ansari 3401024WL074150 javed ansari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Javed Ansari FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/533
(CHURI WEST) 		3401024000NRG24Z191020231253562 19/10/2023 rukhsana khatun 3401024WL074150 rukhsana khatun 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 ROKASANA KHATUN (L.T.I.) BANK OF INDIA(508505)
263 KHELARI JH-01-024-005-001/534
(CHURI WEST) 		3401024000NRG24Z191020231253563 19/10/2023 firoja khatoon 3401024WL074150 firoja khatoon 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/539
(CHURI WEST) 		3401024000NRG24Z191020231253564 19/10/2023 mahjabi khatoon 3401024WL074150 mahjabi khatoon 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Mahjabi Khatoon FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/540
(CHURI WEST) 		3401024000NRG24Z191020231253565 19/10/2023 anjum ara 3401024WL074150 anjum ara 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Anjum Ara FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/541
(CHURI WEST) 		3401024000NRG24Z191020231253566 19/10/2023 firoja khatun 3401024WL074150 firoja khatun 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Firoja Khatun FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/542
(CHURI WEST) 		3401024000NRG24Z191020231253567 19/10/2023 ruksar parvin 3401024WL074150 ruksar parvin 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Ruksar Parvin FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/547
(CHURI WEST) 		3401024000NRG24Z191020231253568 19/10/2023 shabba pravin 3401024WL074150 shabba pravin 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Shabba Pravin FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/548
(CHURI WEST) 		3401024000NRG24Z191020231253569 19/10/2023 shahbaj alam 3401024WL074150 shahbaj alam 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Shahbaj Alam FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/549
(CHURI WEST) 		3401024000NRG24Z191020231253570 19/10/2023 wasima khatun 3401024WL074150 wasima khatun 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Wasima Khatun FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/550
(CHURI WEST) 		3401024000NRG24Z191020231253571 19/10/2023 sajrun nisha 3401024WL074150 sajrun nisha 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sajrun Nisha FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/553
(CHURI WEST) 		3401024000NRG24Z191020231253572 19/10/2023 sandeep kumar 3401024WL074150 sandeep kumar 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/554
(CHURI WEST) 		3401024000NRG24Z191020231253573 19/10/2023 sita kumari 3401024WL074150 sita kumari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sita Kumari FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/555
(CHURI WEST) 		3401024000NRG24Z191020231253574 19/10/2023 salma khatoon 3401024WL074150 salma khatoon 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Mrs. Salma Khatoon INDIAN BANK(607105)
275 KHELARI JH-01-024-005-001/556
(CHURI WEST) 		3401024000NRG24Z191020231253575 19/10/2023 ruksana khatun 3401024WL074150 ruksana khatun 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/557
(CHURI WEST) 		3401024000NRG24Z191020231253576 19/10/2023 najni parween 3401024WL074150 najni parween 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Najni Parween FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/558
(CHURI WEST) 		3401024000NRG24Z191020231253577 19/10/2023 md afzal 3401024WL074150 md afzal 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Md Afzal FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/559
(CHURI WEST) 		3401024000NRG24Z191020231253578 19/10/2023 savina khatun 3401024WL074150 savina khatun 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Savina Khatun FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/560
(CHURI WEST) 		3401024000NRG24Z191020231253579 19/10/2023 ravina khatun 3401024WL074150 ravina khatun 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Ravina Khatun FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/562
(CHURI WEST) 		3401024000NRG24Z191020231253580 19/10/2023 israt parween 3401024WL074150 israt parween 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Israt Parween FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/563
(CHURI WEST) 		3401024000NRG24Z191020231253581 19/10/2023 johara khatoon 3401024WL074150 johara khatoon 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Johara Khatoon FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/581
(CHURI WEST) 		3401024000NRG24Z191020231253582 19/10/2023 AKHATARI KHATOON 3401024WL074150 AKHATARI KHATOON 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Akhatari Khatoon FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/582
(CHURI WEST) 		3401024000NRG24Z191020231253583 19/10/2023 SHABANA PRAVEEN 3401024WL074150 SHABANA PRAVEEN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/584
(CHURI WEST) 		3401024000NRG24Z191020231253584 19/10/2023 MUMTAZ ANSARI 3401024WL074150 MUMTAZ ANSARI 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Mumtaz Ansari FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/585
(CHURI WEST) 		3401024000NRG24Z191020231253585 19/10/2023 NAJISH PRAVEEN 3401024WL074150 NAJISH PRAVEEN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Najish Praveen FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/586
(CHURI WEST) 		3401024000NRG24Z191020231253586 19/10/2023 SHAHNAJ KAUSAR 3401024WL074150 SHAHNAJ KAUSAR 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Shahnaj Kausar FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/587
(CHURI WEST) 		3401024000NRG24Z191020231253587 19/10/2023 ASHIF ANSARI 3401024WL074150 ASHIF ANSARI 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Ashif Ansari FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/588
(CHURI WEST) 		3401024000NRG24Z191020231253588 19/10/2023 ASARAF ANSARI 3401024WL074150 ASARAF ANSARI 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Asaraf Ansari FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/589
(CHURI WEST) 		3401024000NRG24Z191020231253589 19/10/2023 MD ABBAS ANSARI 3401024WL074150 MD ABBAS ANSARI 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Md Abbas Ansari FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/590
(CHURI WEST) 		3401024000NRG24Z191020231253590 19/10/2023 SABINA BEGAM 3401024WL074150 SABINA BEGAM 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Sabina Begam FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/592
(CHURI WEST) 		3401024000NRG24Z191020231253591 19/10/2023 MD IDRISH ANSARI 3401024WL074150 MD IDRISH ANSARI 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Md Idrish Ansari FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/593
(CHURI WEST) 		3401024000NRG24Z191020231253731 19/10/2023 KHUSNUMA PARWEEN 3401024WL074152 KHUSNUMA PARWEEN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Khusnuma Parween FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/594
(CHURI WEST) 		3401024000NRG24Z191020231253732 19/10/2023 RIZWANA KHATUN 3401024WL074152 RIZWANA KHATUN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Rizwana Khatun FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/596
(CHURI WEST) 		3401024000NRG24Z191020231253733 19/10/2023 SABA PRAWEEN 3401024WL074152 SABA PRAWEEN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Saba Praween FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/597
(CHURI WEST) 		3401024000NRG24Z191020231253734 19/10/2023 MUSTAFA ANSARI 3401024WL074152 MUSTAFA ANSARI 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/598
(CHURI WEST) 		3401024000NRG24Z191020231253735 19/10/2023 MUMTAZ ALAM 3401024WL074152 MUMTAZ ALAM 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Mumtaz Alam FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/599
(CHURI WEST) 		3401024000NRG24Z191020231253736 19/10/2023 KAUSHAR ARA 3401024WL074152 KAUSHAR ARA 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Kaushar Ara FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/600
(CHURI WEST) 		3401024000NRG24Z191020231253737 19/10/2023 MUSARRAT PERWEEN 3401024WL074152 MUSARRAT PERWEEN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Musarrat Perween FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/601
(CHURI WEST) 		3401024000NRG24Z191020231253738 19/10/2023 ROUSAN PRAWEEN 3401024WL074152 ROUSAN PRAWEEN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Rousan Praween FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/602
(CHURI WEST) 		3401024000NRG24Z191020231253739 19/10/2023 TARNNUM KHATUN 3401024WL074152 TARNNUM KHATUN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Tarnnum Khatun FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/603
(CHURI WEST) 		3401024000NRG24Z191020231253740 19/10/2023 IRSHAD ALAM 3401024WL074152 IRSHAD ALAM 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Irshad Alam FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/607
(CHURI WEST) 		3401024000NRG24Z191020231253741 19/10/2023 ASLAM MIYAN 3401024WL074152 ASLAM MIYAN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Aslam Miyan FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/608
(CHURI WEST) 		3401024000NRG24Z191020231253742 19/10/2023 RUKSHANA KHATOON 3401024WL074152 RUKSHANA KHATOON 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Rukshana Khatoon FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/609
(CHURI WEST) 		3401024000NRG24Z191020231253743 19/10/2023 MUBARAK ANSARI 3401024WL074152 MUBARAK ANSARI 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Mubarak Ansari FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/610
(CHURI WEST) 		3401024000NRG24Z191020231253744 19/10/2023 ROSHAN KHATUN 3401024WL074152 ROSHAN KHATUN 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Roshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 36126 36126
Total 49410 49410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_191023APB_FTO_666075 AXIS BANK UTIB0001668 PATRATU 162
2 KHELARI JH3401024001_191023APB_FTO_666075 Bank of Baroda BARB0DBPTRU PATRATU 972
3 KHELARI JH3401024001_191023APB_FTO_666075 BANK OF INDIA BKID0004912 KHELARI 4212
4 KHELARI JH3401024001_191023APB_FTO_666075 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2916
5 KHELARI JH3401024001_191023APB_FTO_666075 Canara Bank CNRB0001902 CHURI 2592
6 KHELARI JH3401024001_191023APB_FTO_666075 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
7 KHELARI JH3401024001_191023APB_FTO_666075 ICICI BANK ICIC0002514 RANCHI 162
8 KHELARI JH3401024001_191023APB_FTO_666075 Indian Overseas Bank IOBA0000558 DAKRA 648
9 KHELARI JH3401024001_191023APB_FTO_666075 Punjab National Bank PUNB0975900 Khalari 324
10 KHELARI JH3401024001_191023APB_FTO_666075 State Bank of India SBIN0003654 MANIKA 486
11 KHELARI JH3401024001_191023APB_FTO_666075 State Bank of India SBIN0009498 BHAISADON 162
12 KHELARI JH3401024001_191023APB_FTO_666075 State Bank of India SBIN0014343 DAKRA 486
13 KHELARI JH3401024001_191023APB_FTO_666075 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 36126

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