Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:20:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_280823APB_FTO_487264
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-01-004-002-001/1702
(BAMNE) 		3401004000NRG24Z280820230964331 28/08/2023 ANITA DEVI 3401004WL055380 ANITA DEVI 00048 BKID0004982 162 162 Processed 30/08/2023 S93311882 ANITA KUMARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/590
(BAMNE) 		3401004000NRG24Z280820230964334 28/08/2023 Jira Devi 3401004WL055380 Jira Devi 00048 BKID0004982 162 162 Processed 30/08/2023 S93311882 JEERA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/595
(BAMNE) 		3401004000NRG24Z280820230964336 28/08/2023 Krishna Kumar 3401004WL055380 Krishna Kumar 00048 BKID0004982 162 162 Processed 30/08/2023 S93311882 KRISHNA KUMAR MAHTO CANARA BANK(508532)
SubTotal 486 486
4 KHELARI JH-01-004-002-001/7142
(BAMNE) 		3401004000NRG24Z280820230964339 28/08/2023 RAVINDRA KUMAR 3401004WL055380 RAVINDRA KUMAR 00048 BKID0004991 162 162 Processed 30/08/2023 S93311882 RAVINDRA KUMAR BANK OF INDIA(508505)
SubTotal 162 162
5 KHELARI JH-01-004-002-001/1507
(BAMNE) 		3401004000NRG24Z280820230964330 28/08/2023 JAGESHWAR KUMAR 3401004WL055380 JAGESHWAR KUMAR 00078 CNRB0001902 162 162 Processed 30/08/2023 S93311882 JAGESHWAR KUMAR CANARA BANK(508532)
6 KHELARI JH-01-004-002-001/589
(BAMNE) 		3401004000NRG24Z280820230964333 28/08/2023 Mungiya Devi 3401004WL055380 Mungiya Devi 00078 CNRB0001902 162 162 Processed 30/08/2023 S93311882 MUGIYA DEVI CANARA BANK(508532)
7 KHELARI JH-01-004-002-001/592
(BAMNE) 		3401004000NRG24Z280820230964335 28/08/2023 Pintu Kumar 3401004WL055380 Pintu Kumar 00078 CNRB0001902 162 162 Processed 30/08/2023 S93311882 PINTU KUMAR CANARA BANK(508532)
8 KHELARI JH-01-004-002-001/638
(BAMNE) 		3401004000NRG24Z280820230964337 28/08/2023 BINA DEVI 3401004WL055380 BINA DEVI 00078 CNRB0001902 162 162 Processed 30/08/2023 S93311882 BEENA DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/7164
(BAMNE) 		3401004000NRG24Z280820230964343 28/08/2023 RINTU KUMAR RAM 3401004WL055381 RINTU KUMAR RAM 00078 CNRB0001902 162 162 Processed 30/08/2023 S93311882 RINTU KUMAR RAM CANARA BANK(508532)
SubTotal 810 810
10 KHELARI JH-01-004-002-002/1493
(BAMNE) 		3401004000NRG24Z280820230965684 28/08/2023 NUSRAT 3401004WL055422 NUSRAT 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nusrat .. FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-002-002/1495
(BAMNE) 		3401004000NRG24Z280820230965685 28/08/2023 NAYUM ANSARI 3401004WL055422 NAYUM ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-002-002/1496
(BAMNE) 		3401004000NRG24Z280820230965686 28/08/2023 NIJAM ANSARI 3401004WL055422 NIJAM ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-002-002/1497
(BAMNE) 		3401004000NRG24Z280820230965687 28/08/2023 FIROJ ANSARI 3401004WL055422 FIROJ ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-002-002/1498
(BAMNE) 		3401004000NRG24Z280820230965688 28/08/2023 NUSAT PARWEENR 3401004WL055422 NUSAT PARWEENR 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-002-002/1499
(BAMNE) 		3401004000NRG24Z280820230965689 28/08/2023 SONI DEVI 3401004WL055422 SONI DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Soni Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-002-002/1509
(BAMNE) 		3401004000NRG24Z280820230965690 28/08/2023 KOMAL KUMARI 3401004WL055422 KOMAL KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Komal Kumari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-002-002/1510
(BAMNE) 		3401004000NRG24Z280820230965691 28/08/2023 RIZWAN ANSARI 3401004WL055422 RIZWAN ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rizwan Ansari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-002-002/1511
(BAMNE) 		3401004000NRG24Z280820230965692 28/08/2023 REHANA KHATOON 3401004WL055422 REHANA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-002-002/1512
(BAMNE) 		3401004000NRG24Z280820230965693 28/08/2023 SABBA PARWEEN 3401004WL055422 SABBA PARWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sabba Parween FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-002-002/1513
(BAMNE) 		3401004000NRG24Z280820230965694 28/08/2023 NAINA PRAWEEN 3401004WL055422 NAINA PRAWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Naina Praween FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-002-002/1514
(BAMNE) 		3401004000NRG24Z280820230965695 28/08/2023 MANJIDA KHATOON 3401004WL055422 MANJIDA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Manjida Khatoon FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-002-002/1516
(BAMNE) 		3401004000NRG24Z280820230965696 28/08/2023 AASMA KHATOON 3401004WL055422 AASMA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Aasma Khatoon FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-002/1517
(BAMNE) 		3401004000NRG24Z280820230965697 28/08/2023 URMILA DEVI 3401004WL055422 URMILA DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Urmila Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-002-002/1518
(BAMNE) 		3401004000NRG24Z280820230965698 28/08/2023 ALTAB HUSEN 3401004WL055422 ALTAB HUSEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Altab Husen FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-002-002/1519
(BAMNE) 		3401004000NRG24Z280820230965699 28/08/2023 NURJAHAN PARWEEN 3401004WL055422 NURJAHAN PARWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nurjahan Parween FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-002-002/1520
(BAMNE) 		3401004000NRG24Z280820230965700 28/08/2023 SABIHA PRAVEEN 3401004WL055422 SABIHA PRAVEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sabiha Praveen FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-002-002/1600
(BAMNE) 		3401004000NRG24Z280820230965701 28/08/2023 TOUFIQUE ANSARI 3401004WL055422 TOUFIQUE ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Toufique Ansari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-002-002/1601
(BAMNE) 		3401004000NRG24Z280820230965536 28/08/2023 TABINDA PRAVIN 3401004WL055416 TABINDA PRAVIN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Tabinda Pravin FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-002-002/1602
(BAMNE) 		3401004000NRG24Z280820230965537 28/08/2023 SABNAM BEGAM 3401004WL055416 SABNAM BEGAM 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sabnam Begam FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-002-002/1603
(BAMNE) 		3401004000NRG24Z280820230965538 28/08/2023 MUMTAJ ANSARI 3401004WL055416 MUMTAJ ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-002-002/1604
(BAMNE) 		3401004000NRG24Z280820230965539 28/08/2023 ASIF ANSARI 3401004WL055416 ASIF ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Asif Ansari FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-002-002/1605
(BAMNE) 		3401004000NRG24Z280820230965540 28/08/2023 FARUKH ANSARI 3401004WL055416 FARUKH ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Farukh Ansari FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-002-002/1606
(BAMNE) 		3401004000NRG24Z280820230965541 28/08/2023 NAJANI KHATUN 3401004WL055416 NAJANI KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Najani Khatun FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-002-002/1607
(BAMNE) 		3401004000NRG24Z280820230965542 28/08/2023 SHABIDA PAEWEEN 3401004WL055416 SHABIDA PAEWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Shabida Parween FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-002-002/1608
(BAMNE) 		3401004000NRG24Z280820230965543 28/08/2023 TABASSUM ARA 3401004WL055416 TABASSUM ARA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Tabassum Ara FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-002-002/1609
(BAMNE) 		3401004000NRG24Z280820230965544 28/08/2023 HASINA KHATUN 3401004WL055416 HASINA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-002-002/1610
(BAMNE) 		3401004000NRG24Z280820230965545 28/08/2023 ALLAHUDDIN ANSAROI 3401004WL055416 ALLAHUDDIN ANSAROI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Allahuddin Ansaroi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-002-002/1611
(BAMNE) 		3401004000NRG24Z280820230965546 28/08/2023 NASIMA KHATUN 3401004WL055416 NASIMA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nasima Khatun FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-002-002/1613
(BAMNE) 		3401004000NRG24Z280820230965547 28/08/2023 SONI PRAWEEN 3401004WL055416 SONI PRAWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Soni Praween FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-002-002/1614
(BAMNE) 		3401004000NRG24Z280820230965548 28/08/2023 ASGARI KHATOON 3401004WL055416 ASGARI KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Asgari Khatoon FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-002-002/1617
(BAMNE) 		3401004000NRG24Z280820230965549 28/08/2023 HSINA KHATUN 3401004WL055416 HSINA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Hsina Khatun FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-002-002/1618
(BAMNE) 		3401004000NRG24Z280820230965550 28/08/2023 SABINA KHATOON 3401004WL055416 SABINA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-002-002/1619
(BAMNE) 		3401004000NRG24Z280820230965551 28/08/2023 MOHAMMAD HASIM ANSARI 3401004WL055416 MOHAMMAD HASIM ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mohammad Hasim Ansari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-002-002/1620
(BAMNE) 		3401004000NRG24Z280820230965552 28/08/2023 SULTAN ANSARI 3401004WL055416 SULTAN ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-002-002/1621
(BAMNE) 		3401004000NRG24Z280820230965553 28/08/2023 NIKHAT PRAVEEN 3401004WL055416 NIKHAT PRAVEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nikhat Praveen FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-002-002/1622
(BAMNE) 		3401004000NRG24Z280820230965702 28/08/2023 MD ALISEKH BABLU 3401004WL055422 MD ALISEKH BABLU 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mohammad Alishekh FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-002/1623
(BAMNE) 		3401004000NRG24Z280820230965703 28/08/2023 AYESA KHATUN 3401004WL055422 AYESA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Ayesa Khatun FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-002-002/1624
(BAMNE) 		3401004000NRG24Z280820230965704 28/08/2023 SHABNAM KHATOON 3401004WL055422 SHABNAM KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Shabnam Khatoon FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-002/1625
(BAMNE) 		3401004000NRG24Z280820230965705 28/08/2023 NAGMA KHATOON 3401004WL055422 NAGMA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nagma Khatoon FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-002-002/1626
(BAMNE) 		3401004000NRG24Z280820230965706 28/08/2023 AFROJ ALAM 3401004WL055422 AFROJ ALAM 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Afroj Alam FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-002-002/1627
(BAMNE) 		3401004000NRG24Z280820230965707 28/08/2023 GULNAJ PARWEEN 3401004WL055422 GULNAJ PARWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Gulnaj Parween FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-002-002/1628
(BAMNE) 		3401004000NRG24Z280820230965708 28/08/2023 AFROJ ANSARI 3401004WL055422 AFROJ ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-002-002/1629
(BAMNE) 		3401004000NRG24Z280820230965709 28/08/2023 ASAMUN KHATOON 3401004WL055422 ASAMUN KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Asamun Khatoon FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-004-001/1899
(BUKBUKA) 		3401004000NRG24Z280820230965024 28/08/2023 GOLDAN ANSARI 3401004WL055395 GOLDAN ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Goldan Ansari FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-004-001/1900
(BUKBUKA) 		3401004000NRG24Z280820230965025 28/08/2023 SHAMMA PRAWEEN 3401004WL055395 SHAMMA PRAWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Shamma Praween FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-004-001/1902
(BUKBUKA) 		3401004000NRG24Z280820230965026 28/08/2023 TAYMUN KHATUN 3401004WL055395 TAYMUN KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Taymun Khatun FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-004-001/1905
(BUKBUKA) 		3401004000NRG24Z280820230965027 28/08/2023 MUSARRAT AFRIN 3401004WL055395 MUSARRAT AFRIN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Musarrat Afrin FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-004-001/1906
(BUKBUKA) 		3401004000NRG24Z280820230965028 28/08/2023 KHURSHIDA ZABI 3401004WL055395 KHURSHIDA ZABI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Khurshida Zabi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-004-001/1907
(BUKBUKA) 		3401004000NRG24Z280820230965029 28/08/2023 SUFEDA KHATUN 3401004WL055395 SUFEDA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sufeda Khatun FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-004-001/1909
(BUKBUKA) 		3401004000NRG24Z280820230965030 28/08/2023 MD ANWAR 3401004WL055395 MD ANWAR 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Md Anwar FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-004-001/1910
(BUKBUKA) 		3401004000NRG24Z280820230965031 28/08/2023 SAHAB AHMAD 3401004WL055395 SAHAB AHMAD 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sahab Ahmad FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/1912
(BUKBUKA) 		3401004000NRG24Z280820230965032 28/08/2023 LAXMI KUMARI 3401004WL055395 LAXMI KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-004-001/1913
(BUKBUKA) 		3401004000NRG24Z280820230965033 28/08/2023 MUSTAK ANSARI 3401004WL055395 MUSTAK ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/1914
(BUKBUKA) 		3401004000NRG24Z280820230965034 28/08/2023 MD TABREZ 3401004WL055395 MD TABREZ 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Md Tabrez FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-004-001/1915
(BUKBUKA) 		3401004000NRG24Z280820230965035 28/08/2023 ASLAM KHAN 3401004WL055395 ASLAM KHAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Aslam Khan FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-004-001/1916
(BUKBUKA) 		3401004000NRG24Z280820230965036 28/08/2023 SALEHA KHATUN 3401004WL055395 SALEHA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/1917
(BUKBUKA) 		3401004000NRG24Z280820230965037 28/08/2023 RESHMA KHATUN 3401004WL055395 RESHMA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Reshma Khatun FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-004-001/1918
(BUKBUKA) 		3401004000NRG24Z280820230965038 28/08/2023 HASBUL ANSARI 3401004WL055395 HASBUL ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Hasbul Ansari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-004-001/1919
(BUKBUKA) 		3401004000NRG24Z280820230965039 28/08/2023 ABDUL PARVEJ 3401004WL055395 ABDUL PARVEJ 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Abdul Parvej FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-004-001/1926
(BUKBUKA) 		3401004000NRG24Z280820230965040 28/08/2023 SARTAJ ALAM 3401004WL055395 SARTAJ ALAM 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sartaj Alam FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-004-001/1927
(BUKBUKA) 		3401004000NRG24Z280820230965041 28/08/2023 RUKASANA KHATUN 3401004WL055395 RUKASANA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rukasana Khatun FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-004-001/1928
(BUKBUKA) 		3401004000NRG24Z280820230965601 28/08/2023 MEHTAB ALAM 3401004WL055419 MEHTAB ALAM 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mehtab Alam FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-004-001/1931
(BUKBUKA) 		3401004000NRG24Z280820230965602 28/08/2023 NAHIDA KHATUN 3401004WL055419 NAHIDA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nahida Khatun FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-004-001/1934
(BUKBUKA) 		3401004000NRG24Z280820230965603 28/08/2023 ASMINA KHATOON 3401004WL055419 ASMINA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Asmina Khatoon FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-004-001/1935
(BUKBUKA) 		3401004000NRG24Z280820230965604 28/08/2023 SAMMA PRAVEEN FATMA 3401004WL055419 SAMMA PRAVEEN FATMA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Samma Praveen Fatma FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-004-001/1936
(BUKBUKA) 		3401004000NRG24Z280820230965605 28/08/2023 BANO PRVEEN 3401004WL055419 BANO PRVEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Bano Prveen FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-004-001/1937
(BUKBUKA) 		3401004000NRG24Z280820230965606 28/08/2023 SAKIL KHAN 3401004WL055419 SAKIL KHAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sakil Khan FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-004-001/1938
(BUKBUKA) 		3401004000NRG24Z280820230965042 28/08/2023 SAHID ANSARI 3401004WL055395 SAHID ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-004-001/1939
(BUKBUKA) 		3401004000NRG24Z280820230965607 28/08/2023 RUKSAR PRAVEEN 3401004WL055419 RUKSAR PRAVEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Ruksar Praveen FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-004-001/1940
(BUKBUKA) 		3401004000NRG24Z280820230965608 28/08/2023 MOHAMMAD KAMAL AHAMAD 3401004WL055419 MOHAMMAD KAMAL AHAMAD 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mohammad Kamal Ahamad FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-004-001/1943
(BUKBUKA) 		3401004000NRG24Z280820230965609 28/08/2023 SAGUFTA PARWEEN 3401004WL055419 SAGUFTA PARWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-004-001/1944
(BUKBUKA) 		3401004000NRG24Z280820230965610 28/08/2023 NAEEM ANSARI 3401004WL055419 NAEEM ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-004-001/1945
(BUKBUKA) 		3401004000NRG24Z280820230965611 28/08/2023 MANSUR ALAM 3401004WL055419 MANSUR ALAM 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mansur Alam FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-004-001/1946
(BUKBUKA) 		3401004000NRG24Z280820230965612 28/08/2023 ANJUM KHATOON 3401004WL055419 ANJUM KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Anjum Khatoon FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-004-001/1950
(BUKBUKA) 		3401004000NRG24Z280820230965043 28/08/2023 HALIMA KHATOON 3401004WL055395 HALIMA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-004-001/1954
(BUKBUKA) 		3401004000NRG24Z280820230965044 28/08/2023 SAJID ANSARI 3401004WL055395 SAJID ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sajid Ansari FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-004-001/1956
(BUKBUKA) 		3401004000NRG24Z280820230965045 28/08/2023 NAGMA FIRDOSH 3401004WL055395 NAGMA FIRDOSH 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nagma Firdosh FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-004-001/1970
(BUKBUKA) 		3401004000NRG24Z280820230965046 28/08/2023 TARANNUM MALKA 3401004WL055395 TARANNUM MALKA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Tarannum Malka FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/1972
(BUKBUKA) 		3401004000NRG24Z280820230965047 28/08/2023 ISAFAK ANSARI 3401004WL055395 ISAFAK ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Isafak Ansari FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/1973
(BUKBUKA) 		3401004000NRG24Z280820230965048 28/08/2023 MANSUR ALAM 3401004WL055395 MANSUR ALAM 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mansur Alam FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-004-001/1989
(BUKBUKA) 		3401004000NRG24Z280820230965049 28/08/2023 MUSARAT PRAVIN 3401004WL055395 MUSARAT PRAVIN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Musarat Pravin FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-004-001/1998
(BUKBUKA) 		3401004000NRG24Z280820230965096 28/08/2023 JAIBUN BIBI 3401004WL055396 JAIBUN BIBI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Jaibun Bibi FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-004-001/2003
(BUKBUKA) 		3401004000NRG24Z280820230964808 28/08/2023 HEENA PRAVEEN 3401004WL055391 HEENA PRAVEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Heena Praveen FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-004-001/2033
(BUKBUKA) 		3401004000NRG24Z280820230965097 28/08/2023 FIROJ ALI 3401004WL055396 FIROJ ALI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Firoj Ali FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-004-001/2039
(BUKBUKA) 		3401004000NRG24Z280820230964809 28/08/2023 RAUNAK AFROJ 3401004WL055391 RAUNAK AFROJ 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Raunak Afroj FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-004-001/2055
(BUKBUKA) 		3401004000NRG24Z280820230965098 28/08/2023 SAHIN PRAWEEN 3401004WL055396 SAHIN PRAWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sahin Praween FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-004-001/2057
(BUKBUKA) 		3401004000NRG24Z280820230965099 28/08/2023 ARBAJ ANSARI 3401004WL055396 ARBAJ ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Arbaj Ansari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-004-001/2061
(BUKBUKA) 		3401004000NRG24Z280820230965100 28/08/2023 REHAN KHAN 3401004WL055396 REHAN KHAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rehan Khan FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-004-001/2067
(BUKBUKA) 		3401004000NRG24Z280820230965101 28/08/2023 SAKILA KHATOON 3401004WL055396 SAKILA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sakila Khatoon FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-004-001/2070
(BUKBUKA) 		3401004000NRG24Z280820230965102 28/08/2023 HASIM HUSSAIN 3401004WL055396 HASIM HUSSAIN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Hasim Hussain FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-004-001/2071
(BUKBUKA) 		3401004000NRG24Z280820230965103 28/08/2023 MINU DEVI 3401004WL055396 MINU DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Minu Devi FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-004-001/2073
(BUKBUKA) 		3401004000NRG24Z280820230965104 28/08/2023 JUGANU PRAVEEN 3401004WL055396 JUGANU PRAVEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Juganu Praveen FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-004-001/2077
(BUKBUKA) 		3401004000NRG24Z280820230965105 28/08/2023 BINOD KUMAR YADAV 3401004WL055396 BINOD KUMAR YADAV 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Binod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-004-001/2078
(BUKBUKA) 		3401004000NRG24Z280820230965106 28/08/2023 SUNITA DEVI 3401004WL055396 SUNITA DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sunita Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-004-001/2080
(BUKBUKA) 		3401004000NRG24Z280820230965107 28/08/2023 JAMSHED ALAM 3401004WL055396 JAMSHED ALAM 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Jamshed Alam FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-004-001/2081
(BUKBUKA) 		3401004000NRG24Z280820230965108 28/08/2023 MUNEJA KHATUN 3401004WL055396 MUNEJA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Muneja Khatun FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-004-001/2086
(BUKBUKA) 		3401004000NRG24Z280820230965109 28/08/2023 ABIDA ANJUM 3401004WL055396 ABIDA ANJUM 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Abida Anjum FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/2087
(BUKBUKA) 		3401004000NRG24Z280820230965110 28/08/2023 SOANAM PRAVEEN 3401004WL055396 SOANAM PRAVEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Soanam Praveen FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/2088
(BUKBUKA) 		3401004000NRG24Z280820230965111 28/08/2023 NAJIYA KHATUN 3401004WL055396 NAJIYA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Najiya Khatun FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/2093
(BUKBUKA) 		3401004000NRG24Z280820230965112 28/08/2023 ANITA DEVI 3401004WL055396 ANITA DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Anita Devi FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/2095
(BUKBUKA) 		3401004000NRG24Z280820230965113 28/08/2023 MUSKAN PRAWEEN 3401004WL055396 MUSKAN PRAWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Muskan Praween FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/2096
(BUKBUKA) 		3401004000NRG24Z280820230965755 28/08/2023 RAKHI DEVI 3401004WL055426 RAKHI DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rakhi Devi FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2097
(BUKBUKA) 		3401004000NRG24Z280820230965756 28/08/2023 SONI KHATUN 3401004WL055426 SONI KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Soni Khatun FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2098
(BUKBUKA) 		3401004000NRG24Z280820230965757 28/08/2023 MD SADIQUE 3401004WL055426 MD SADIQUE 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Md Sadique FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2103
(BUKBUKA) 		3401004000NRG24Z280820230965758 28/08/2023 MD AYAN 3401004WL055426 MD AYAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Md Ayan FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/2104
(BUKBUKA) 		3401004000NRG24Z280820230965759 28/08/2023 FARHA NAJ 3401004WL055426 FARHA NAJ 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Farha Naj FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/2105
(BUKBUKA) 		3401004000NRG24Z280820230965760 28/08/2023 RUKSANA KHATUN 3401004WL055426 RUKSANA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/2109
(BUKBUKA) 		3401004000NRG24Z280820230965761 28/08/2023 AYAN ANSARI 3401004WL055426 AYAN ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Ayan Ansari FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/2113
(BUKBUKA) 		3401004000NRG24Z280820230965762 28/08/2023 MUSKAN PARWEEN 3401004WL055426 MUSKAN PARWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Muskan Parween FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/2115
(BUKBUKA) 		3401004000NRG24Z280820230965763 28/08/2023 MOHAMMAD MAHTAB ANSARI 3401004WL055426 MOHAMMAD MAHTAB ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mohammad Mahtab Ansari FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/2116
(BUKBUKA) 		3401004000NRG24Z280820230965764 28/08/2023 RAUNAK PARWEEN 3401004WL055426 RAUNAK PARWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Raunak Parween FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/2118
(BUKBUKA) 		3401004000NRG24Z280820230965765 28/08/2023 AGANI DEVI 3401004WL055426 AGANI DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Agani Devi FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/2121
(BUKBUKA) 		3401004000NRG24Z280820230965766 28/08/2023 KANCHAN ORAON 3401004WL055426 KANCHAN ORAON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Kanchan Oraon FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/2122
(BUKBUKA) 		3401004000NRG24Z280820230965767 28/08/2023 KANTI KUMARI 3401004WL055426 KANTI KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Kanti Kumari FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/2126
(BUKBUKA) 		3401004000NRG24Z280820230965768 28/08/2023 KUSHAMA KACHHAP 3401004WL055426 KUSHAMA KACHHAP 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Kushama Kachhap FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/2132
(BUKBUKA) 		3401004000NRG24Z280820230965769 28/08/2023 RUKMANI DEVI 3401004WL055426 RUKMANI DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/2133
(BUKBUKA) 		3401004000NRG24Z280820230965770 28/08/2023 SANDEEP LOHRA 3401004WL055426 SANDEEP LOHRA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sandeep Lohra FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/2137
(BUKBUKA) 		3401004000NRG24Z280820230965771 28/08/2023 BODO ORAON 3401004WL055426 BODO ORAON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Bodo Oraon FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/2138
(BUKBUKA) 		3401004000NRG24Z280820230965328 28/08/2023 ANIL ORAON 3401004WL055407 ANIL ORAON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Anil Oraon FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/2139
(BUKBUKA) 		3401004000NRG24Z280820230965329 28/08/2023 RANJAN MUNDA 3401004WL055407 RANJAN MUNDA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Ranjan Munda FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/2141
(BUKBUKA) 		3401004000NRG24Z280820230965330 28/08/2023 NITU DEVI 3401004WL055407 NITU DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nitu Devi FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-004-001/2147
(BUKBUKA) 		3401004000NRG24Z280820230965331 28/08/2023 GULABSHA PRAWEEN 3401004WL055407 GULABSHA PRAWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Gulabsha Praween FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/2148
(BUKBUKA) 		3401004000NRG24Z280820230965332 28/08/2023 ROOBI 3401004WL055407 ROOBI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Roobi .. FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/2167
(BUKBUKA) 		3401004000NRG24Z280820230965333 28/08/2023 MUSTARI KHATOON 3401004WL055407 MUSTARI KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/2168
(BUKBUKA) 		3401004000NRG24Z280820230965334 28/08/2023 NUSRAT PARVEEN 3401004WL055407 NUSRAT PARVEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nusrat Parveen FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/2193
(BUKBUKA) 		3401004000NRG24Z280820230965335 28/08/2023 SAMINA KHATOON 3401004WL055407 SAMINA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/2215
(BUKBUKA) 		3401004000NRG24Z280820230965336 28/08/2023 DEO KUMAR TURI 3401004WL055407 DEO KUMAR TURI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Deo Kumar Turi FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/2216
(BUKBUKA) 		3401004000NRG24Z280820230965337 28/08/2023 RAKHI KUMARI 3401004WL055407 RAKHI KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-004-001/2223
(BUKBUKA) 		3401004000NRG24Z280820230965338 28/08/2023 AALIYA PRAVEEN 3401004WL055407 AALIYA PRAVEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Aaliya Praveen FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-004-001/2224
(BUKBUKA) 		3401004000NRG24Z280820230965339 28/08/2023 SHUBHAM KUMAR GOPE 3401004WL055407 SHUBHAM KUMAR GOPE 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Shubham Kumar Gope FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-004-001/2225
(BUKBUKA) 		3401004000NRG24Z280820230965340 28/08/2023 NIKITA KUMARI 3401004WL055407 NIKITA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-004-001/2226
(BUKBUKA) 		3401004000NRG24Z280820230965341 28/08/2023 ANJALI KUMARI 3401004WL055407 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-004-001/2227
(BUKBUKA) 		3401004000NRG24Z280820230965342 28/08/2023 ARTI KUMARI 3401004WL055407 ARTI KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Arti Kumari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-004-001/2229
(BUKBUKA) 		3401004000NRG24Z280820230965343 28/08/2023 NISHA KUMARI 3401004WL055407 NISHA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-004-001/2270
(BUKBUKA) 		3401004000NRG24Z280820230965344 28/08/2023 SABINA KHATOON 3401004WL055407 SABINA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-004-001/2274
(BUKBUKA) 		3401004000NRG24Z280820230965345 28/08/2023 SHAHJAD ANSARI 3401004WL055407 SHAHJAD ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Shahjad Ansari FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-004-001/2277
(BUKBUKA) 		3401004000NRG24Z280820230965194 28/08/2023 JAKIR ANSARI 3401004WL055402 JAKIR ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Jakir Ansari FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-004-001/2280
(BUKBUKA) 		3401004000NRG24Z280820230965195 28/08/2023 NISHA PARWEEN 3401004WL055402 NISHA PARWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nisha Parween FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-004-001/2281
(BUKBUKA) 		3401004000NRG24Z280820230965196 28/08/2023 REHAN ANSARI 3401004WL055402 REHAN ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-004-001/2282
(BUKBUKA) 		3401004000NRG24Z280820230965197 28/08/2023 HANIF ANSARI 3401004WL055402 HANIF ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Hanif Ansari FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-004-001/2283
(BUKBUKA) 		3401004000NRG24Z280820230965198 28/08/2023 SAIMUN KHATUN 3401004WL055402 SAIMUN KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Saimun Khatun FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-004-001/2286
(BUKBUKA) 		3401004000NRG24Z280820230965199 28/08/2023 AISHA KHATUN 3401004WL055402 AISHA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Aisha Khatun FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-004-001/2287
(BUKBUKA) 		3401004000NRG24Z280820230965200 28/08/2023 SALEHA KHATUN 3401004WL055402 SALEHA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 SALEHA KHATOON BANK OF INDIA(508505)
154 KHELARI JH-01-004-004-001/2289
(BUKBUKA) 		3401004000NRG24Z280820230965201 28/08/2023 SUNITA DEVI 3401004WL055402 SUNITA DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sunita Devi FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-004-001/2291
(BUKBUKA) 		3401004000NRG24Z280820230965202 28/08/2023 SHIMLA DEVI 3401004WL055402 SHIMLA DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Shimla Devi FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-004-001/2292
(BUKBUKA) 		3401004000NRG24Z280820230965203 28/08/2023 JAVED ANSARI 3401004WL055402 JAVED ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Javed Ansari FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-004-001/2295
(BUKBUKA) 		3401004000NRG24Z280820230965204 28/08/2023 ARSHAD ALAM 3401004WL055402 ARSHAD ALAM 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Arshad Alam FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-004-001/2298
(BUKBUKA) 		3401004000NRG24Z280820230965205 28/08/2023 AFRIN KHATUN 3401004WL055402 AFRIN KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-004-001/2299
(BUKBUKA) 		3401004000NRG24Z280820230965206 28/08/2023 IKBAL ANSARI 3401004WL055402 IKBAL ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Ikbal Ansari FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-004-001/2300
(BUKBUKA) 		3401004000NRG24Z280820230965207 28/08/2023 MOHAMMAD SHAMIM ANSARI 3401004WL055402 MOHAMMAD SHAMIM ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mohammad Shamim Ansari FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-004-001/2302
(BUKBUKA) 		3401004000NRG24Z280820230965208 28/08/2023 ARMAN ANSARI 3401004WL055402 ARMAN ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Arman Ansari FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-004-001/2303
(BUKBUKA) 		3401004000NRG24Z280820230965209 28/08/2023 MD SAMSUDDIN 3401004WL055402 MD SAMSUDDIN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Md Samsuddin FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-004-001/2305
(BUKBUKA) 		3401004000NRG24Z280820230965210 28/08/2023 SAN KHAN 3401004WL055402 SAN KHAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 San Khan FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-004-001/2310
(BUKBUKA) 		3401004000NRG24Z280820230965211 28/08/2023 NIKHAT PRAVIN 3401004WL055402 NIKHAT PRAVIN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nikhat Pravin FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-004-001/2311
(BUKBUKA) 		3401004000NRG24Z280820230965292 28/08/2023 SARUK KHAN 3401004WL055406 SARUK KHAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Saruk Khan FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-004-001/2312
(BUKBUKA) 		3401004000NRG24Z280820230965293 28/08/2023 MD SHEKHU KHAN 3401004WL055406 MD SHEKHU KHAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Md Shekhu Khan FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-004-001/2313
(BUKBUKA) 		3401004000NRG24Z280820230965294 28/08/2023 RAJIYA KHATOON 3401004WL055406 RAJIYA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rajiya Khatoon FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-004-001/2314
(BUKBUKA) 		3401004000NRG24Z280820230965295 28/08/2023 SAJIYA NAJ 3401004WL055406 SAJIYA NAJ 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sajiya Naj FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-004-001/2321
(BUKBUKA) 		3401004000NRG24Z280820230965296 28/08/2023 AADIL RASHID 3401004WL055406 AADIL RASHID 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Aadill Rashid FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-004-001/2322
(BUKBUKA) 		3401004000NRG24Z280820230965297 28/08/2023 SABINA PARWEEN 3401004WL055406 SABINA PARWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sabina Parween FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-004-001/2328
(BUKBUKA) 		3401004000NRG24Z280820230965298 28/08/2023 TABREZ ANSARI 3401004WL055406 TABREZ ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-004-001/2330
(BUKBUKA) 		3401004000NRG24Z280820230965299 28/08/2023 NUSRAT PARWEEN 3401004WL055406 NUSRAT PARWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-004-001/2331
(BUKBUKA) 		3401004000NRG24Z280820230965300 28/08/2023 MD ENAMUL HAQUE 3401004WL055406 MD ENAMUL HAQUE 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Md Enamul Haque FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-004-001/2332
(BUKBUKA) 		3401004000NRG24Z280820230965301 28/08/2023 ABID ANSARI 3401004WL055406 ABID ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Abid Ansari FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-004-001/2334
(BUKBUKA) 		3401004000NRG24Z280820230965302 28/08/2023 BASANT TIGGA 3401004WL055406 BASANT TIGGA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Basant Tigga FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-004-001/2337
(BUKBUKA) 		3401004000NRG24Z280820230965303 28/08/2023 SAROJNI TIGGA 3401004WL055406 SAROJNI TIGGA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sarojni Tigga FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-004-001/2338
(BUKBUKA) 		3401004000NRG24Z280820230965304 28/08/2023 RUHI PARWEEN 3401004WL055406 RUHI PARWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Ruhi Parween FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-004-001/2339
(BUKBUKA) 		3401004000NRG24Z280820230965305 28/08/2023 SIFA KHATOON 3401004WL055406 SIFA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sifa Khatoon FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-004-001/2340
(BUKBUKA) 		3401004000NRG24Z280820230965306 28/08/2023 EFFAT JAHAN 3401004WL055406 EFFAT JAHAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Effat Jahan FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-004-001/2341
(BUKBUKA) 		3401004000NRG24Z280820230965307 28/08/2023 AFTAB ANSARI 3401004WL055406 AFTAB ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-004-001/2343
(BUKBUKA) 		3401004000NRG24Z280820230965308 28/08/2023 JAHID ANSARI 3401004WL055406 JAHID ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Jahid Ansari FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-004-001/2344
(BUKBUKA) 		3401004000NRG24Z280820230965309 28/08/2023 RAJIA KHATUN 3401004WL055406 RAJIA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rajia Khatun FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-001-001/538
(CHURI EAST) 		3401004000NRG24Z280820230964810 28/08/2023 mohammad abdulla 3401004WL055391 mohammad abdulla 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mohammad Abdulla FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-001-001/540
(CHURI EAST) 		3401004000NRG24Z280820230965434 28/08/2023 md iqabal ansari 3401004WL055414 md iqabal ansari 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Md Iqabal Ansari FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-001-001/541
(CHURI EAST) 		3401004000NRG24Z280820230965435 28/08/2023 Tabrez ansari 3401004WL055414 Tabrez ansari 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-001-001/575
(CHURI EAST) 		3401004000NRG24Z280820230964811 28/08/2023 Basudeo yadav 3401004WL055391 Basudeo yadav 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Basudeo Yadav FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-001-001/577
(CHURI EAST) 		3401004000NRG24Z280820230964812 28/08/2023 Asif ansari 3401004WL055391 Asif ansari 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Asif Ansari FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-004-002/3560
(CHURI SOUTH) 		3401004000NRG24Z280820230964813 28/08/2023 ARMAN QAMAR ANSARI 3401004WL055391 ARMAN QAMAR ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Arman Qamar Ansari FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-004-002/3572
(CHURI SOUTH) 		3401004000NRG24Z280820230964814 28/08/2023 SHOBHA KUMARI 3401004WL055391 SHOBHA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-004-002/3596
(CHURI SOUTH) 		3401004000NRG24Z280820230964815 28/08/2023 TARANNUM KHATUN 3401004WL055391 TARANNUM KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-004-002/3634
(CHURI SOUTH) 		3401004000NRG24Z280820230965613 28/08/2023 RASIDA KHATUN 3401004WL055419 RASIDA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-004-002/3636
(CHURI SOUTH) 		3401004000NRG24Z280820230965614 28/08/2023 BEBY KHATOON 3401004WL055419 BEBY KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Beby Khatoon FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-004-002/3637
(CHURI SOUTH) 		3401004000NRG24Z280820230965615 28/08/2023 TARANA KHATOON 3401004WL055419 TARANA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Tarana Khatoon FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-005-001/1022
(CHURI WEST) 		3401004000NRG24Z280820230964816 28/08/2023 NAFISHA KHATUN 3401004WL055391 NAFISHA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nafisha Khatun FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-005-001/1025
(CHURI WEST) 		3401004000NRG24Z280820230964817 28/08/2023 INTAF KHAN 3401004WL055391 INTAF KHAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Intaf Khan FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-005-001/1030
(CHURI WEST) 		3401004000NRG24Z280820230964818 28/08/2023 RINJU DEVI 3401004WL055391 RINJU DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rinju Devi FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-005-001/1031
(CHURI WEST) 		3401004000NRG24Z280820230964819 28/08/2023 ANSHIKA SINGH 3401004WL055391 ANSHIKA SINGH 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Anshika Singh FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-005-001/1032
(CHURI WEST) 		3401004000NRG24Z280820230964820 28/08/2023 ANJALI SINGH 3401004WL055391 ANJALI SINGH 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Anjali Singh FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-005-001/1033
(CHURI WEST) 		3401004000NRG24Z280820230964821 28/08/2023 SHAISTA PERWEEN 3401004WL055391 SHAISTA PERWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Shaista Perween FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-005-001/1034
(CHURI WEST) 		3401004000NRG24Z280820230964822 28/08/2023 REHANA ARA 3401004WL055391 REHANA ARA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rehana Ara FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-005-001/1035
(CHURI WEST) 		3401004000NRG24Z280820230964823 28/08/2023 YASHIN ANSARI 3401004WL055391 YASHIN ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Yashin Ansari FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-005-001/1037
(CHURI WEST) 		3401004000NRG24Z280820230964824 28/08/2023 MD GAUSUL RAZA 3401004WL055391 MD GAUSUL RAZA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Md Gausul Raza FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-005-001/1040
(CHURI WEST) 		3401004000NRG24Z280820230964825 28/08/2023 SAMAD ANSARI 3401004WL055391 SAMAD ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Samad Ansari FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-005-001/1041
(CHURI WEST) 		3401004000NRG24Z280820230964826 28/08/2023 REEMA KUMARI 3401004WL055391 REEMA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Reema Kumari FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-005-001/1048
(CHURI WEST) 		3401004000NRG24Z280820230964827 28/08/2023 BINA EKKA 3401004WL055391 BINA EKKA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Bina Ekka FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-005-001/1050
(CHURI WEST) 		3401004000NRG24Z280820230964828 28/08/2023 SAMINA KHATOON 3401004WL055391 SAMINA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/1051
(CHURI WEST) 		3401004000NRG24Z280820230964829 28/08/2023 AHAMAD RAJA 3401004WL055391 AHAMAD RAJA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Ahamad Raja FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-005-001/1052
(CHURI WEST) 		3401004000NRG24Z280820230964830 28/08/2023 ISHART KHATOON 3401004WL055391 ISHART KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Ishart Khatoon FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/1053
(CHURI WEST) 		3401004000NRG24Z280820230964831 28/08/2023 JILANI ANSARI 3401004WL055391 JILANI ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/1056
(CHURI WEST) 		3401004000NRG24Z280820230964832 28/08/2023 SUSHMA LAKRA 3401004WL055391 SUSHMA LAKRA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sushma Lakra FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/1057
(CHURI WEST) 		3401004000NRG24Z280820230965050 28/08/2023 SEEMA KUMARI 3401004WL055395 SEEMA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Seema Kumari FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-005-001/1058
(CHURI WEST) 		3401004000NRG24Z280820230965051 28/08/2023 SANDIP MAHTO 3401004WL055395 SANDIP MAHTO 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sandip Mahto FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/1067
(CHURI WEST) 		3401004000NRG24Z280820230965052 28/08/2023 SITAMUNI KUJUR 3401004WL055395 SITAMUNI KUJUR 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 SITAMUNI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHELARI JH-01-024-005-001/1068
(CHURI WEST) 		3401004000NRG24Z280820230965053 28/08/2023 SHOBHIT KUJUR 3401004WL055395 SHOBHIT KUJUR 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 SHOBHIT KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHELARI JH-01-024-005-001/1072
(CHURI WEST) 		3401004000NRG24Z280820230965054 28/08/2023 SHANTI DEVI 3401004WL055395 SHANTI DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Shanti Devi FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-005-001/1074
(CHURI WEST) 		3401004000NRG24Z280820230965055 28/08/2023 KHADIJA KHATOON 3401004WL055395 KHADIJA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Khadija Khatoon FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-005-001/1075
(CHURI WEST) 		3401004000NRG24Z280820230965056 28/08/2023 RUKHSANA KHATOON 3401004WL055395 RUKHSANA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/1076
(CHURI WEST) 		3401004000NRG24Z280820230965057 28/08/2023 KHUSHNUMA KHATOON 3401004WL055395 KHUSHNUMA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Khushnuma Khatoon FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/1179
(CHURI WEST) 		3401004000NRG24Z280820230965058 28/08/2023 HAMIDA KHATUN 3401004WL055395 HAMIDA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Hamida Khatun FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/1180
(CHURI WEST) 		3401004000NRG24Z280820230965059 28/08/2023 ARFA KHATUN 3401004WL055395 ARFA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Arfa Khatun FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/1182
(CHURI WEST) 		3401004000NRG24Z280820230965060 28/08/2023 KALAWATI KUMARI 3401004WL055395 KALAWATI KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Kalawati Kumari FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/1183
(CHURI WEST) 		3401004000NRG24Z280820230965061 28/08/2023 ROUSHNI KUMARI 3401004WL055395 ROUSHNI KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Roushni Kumari FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/1185
(CHURI WEST) 		3401004000NRG24Z280820230964833 28/08/2023 RUPA KUMARI 3401004WL055391 RUPA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/1188
(CHURI WEST) 		3401004000NRG24Z280820230965062 28/08/2023 GULABSA PARWEEN 3401004WL055395 GULABSA PARWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/1189
(CHURI WEST) 		3401004000NRG24Z280820230965063 28/08/2023 PUNAM KUMARI 3401004WL055395 PUNAM KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Punam Kumari FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/1193
(CHURI WEST) 		3401004000NRG24Z280820230965064 28/08/2023 RANI KUMARI 3401004WL055395 RANI KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rani Kumari FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/1194
(CHURI WEST) 		3401004000NRG24Z280820230964834 28/08/2023 KAJAL KUMARI 3401004WL055391 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/1195
(CHURI WEST) 		3401004000NRG24Z280820230965065 28/08/2023 GAJALA KHATUN 3401004WL055395 GAJALA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Gajala Khatun FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/1197
(CHURI WEST) 		3401004000NRG24Z280820230965066 28/08/2023 SARITA DEVI 3401004WL055395 SARITA DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sarita Devi FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/1198
(CHURI WEST) 		3401004000NRG24Z280820230965067 28/08/2023 FARHAT NAAZ 3401004WL055395 FARHAT NAAZ 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Farhat Naaz FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/1199
(CHURI WEST) 		3401004000NRG24Z280820230965068 28/08/2023 SAIRA BANO 3401004WL055395 SAIRA BANO 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Saira Bano FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/1202
(CHURI WEST) 		3401004000NRG24Z280820230965069 28/08/2023 NOORI PARWEEN 3401004WL055395 NOORI PARWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Noori Parween FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-005-001/1204
(CHURI WEST) 		3401004000NRG24Z280820230965070 28/08/2023 MD JAFFAR ANSARI 3401004WL055395 MD JAFFAR ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Md Jaffar Ansari FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-005-001/1206
(CHURI WEST) 		3401004000NRG24Z280820230965071 28/08/2023 MD. SAHBAJ ANSARI 3401004WL055395 MD. SAHBAJ ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Md Sahbaj Ansari FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/1216
(CHURI WEST) 		3401004000NRG24Z280820230965072 28/08/2023 MAHMOOD ANSARI 3401004WL055395 MAHMOOD ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mahmood Ansari FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-005-001/1220
(CHURI WEST) 		3401004000NRG24Z280820230965073 28/08/2023 REHANI KHATUN 3401004WL055395 REHANI KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rehani Khatun FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-005-001/1221
(CHURI WEST) 		3401004000NRG24Z280820230965074 28/08/2023 KOMAL KUMARI 3401004WL055395 KOMAL KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Komal Kumari FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-005-001/1225
(CHURI WEST) 		3401004000NRG24Z280820230965075 28/08/2023 Saroj Ganjhu 3401004WL055395 Saroj Ganjhu 00688 FINO0009002 54 54 Processed 30/08/2023 S93311882 Saroj Ganjhu FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/1322
(CHURI WEST) 		3401004000NRG24Z280820230964897 28/08/2023 Sunita Devi 3401004WL055392 Sunita Devi 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sunita Devi FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/1324
(CHURI WEST) 		3401004000NRG24Z280820230964898 28/08/2023 GULSHAN KHATUN 3401004WL055392 GULSHAN KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/1326
(CHURI WEST) 		3401004000NRG24Z280820230964899 28/08/2023 MD SAMSAD ANSARI 3401004WL055392 MD SAMSAD ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Md Samsad Ansari FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/1329
(CHURI WEST) 		3401004000NRG24Z280820230964900 28/08/2023 SAHABUDDIN ANSARI 3401004WL055392 SAHABUDDIN ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sahabuddin Ansari FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/1330
(CHURI WEST) 		3401004000NRG24Z280820230964901 28/08/2023 NAHEED PARWEEN 3401004WL055392 NAHEED PARWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Naheed Parween FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/1331
(CHURI WEST) 		3401004000NRG24Z280820230964902 28/08/2023 SARFARAZ ANSARI 3401004WL055392 SARFARAZ ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sarfaraz Ansari FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/1333
(CHURI WEST) 		3401004000NRG24Z280820230964903 28/08/2023 AFSANA KHATUN 3401004WL055392 AFSANA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/1337
(CHURI WEST) 		3401004000NRG24Z280820230964904 28/08/2023 AFSANA PERVEEN 3401004WL055392 AFSANA PERVEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Afsana Perween FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/1338
(CHURI WEST) 		3401004000NRG24Z280820230964905 28/08/2023 KAJAL KUMARI 3401004WL055392 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/1342
(CHURI WEST) 		3401004000NRG24Z280820230964906 28/08/2023 ASIFA PRAWEEN 3401004WL055392 ASIFA PRAWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Asifa Praween FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/1343
(CHURI WEST) 		3401004000NRG24Z280820230964907 28/08/2023 ANUSKA KUMARI 3401004WL055392 ANUSKA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Anuska Kumari FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/1344
(CHURI WEST) 		3401004000NRG24Z280820230964908 28/08/2023 AMAN ANSARI 3401004WL055392 AMAN ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Aman Ansari FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/1346
(CHURI WEST) 		3401004000NRG24Z280820230964909 28/08/2023 AFRIN KHATUN 3401004WL055392 AFRIN KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/1348
(CHURI WEST) 		3401004000NRG24Z280820230964910 28/08/2023 SULTAN ANSARI 3401004WL055392 SULTAN ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/1349
(CHURI WEST) 		3401004000NRG24Z280820230964911 28/08/2023 MAHJABI KHATUN 3401004WL055392 MAHJABI KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mahjabi Khatun FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/1352
(CHURI WEST) 		3401004000NRG24Z280820230964912 28/08/2023 SAFIQEE ANSARI 3401004WL055392 SAFIQEE ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Safiqee Ansari FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/1353
(CHURI WEST) 		3401004000NRG24Z280820230964913 28/08/2023 CHARKU MIYAN 3401004WL055392 CHARKU MIYAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Charku Miyan FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/1354
(CHURI WEST) 		3401004000NRG24Z280820230964835 28/08/2023 SADAM ANSARI 3401004WL055391 SADAM ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sadam Ansari FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/1355
(CHURI WEST) 		3401004000NRG24Z280820230964836 28/08/2023 SABINA KHATOON 3401004WL055391 SABINA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/1356
(CHURI WEST) 		3401004000NRG24Z280820230964837 28/08/2023 RUBANA KHATOON 3401004WL055391 RUBANA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rubana Khatoon FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/1357
(CHURI WEST) 		3401004000NRG24Z280820230964838 28/08/2023 RUPA KUMARI 3401004WL055391 RUPA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/1360
(CHURI WEST) 		3401004000NRG24Z280820230964839 28/08/2023 SHADIYA KHATUN 3401004WL055391 SHADIYA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Shadiya Khatun FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/1362
(CHURI WEST) 		3401004000NRG24Z280820230964840 28/08/2023 RADHIKA KUMARI 3401004WL055391 RADHIKA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Radhika Kumari FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/233
(CHURI WEST) 		3401004000NRG24Z280820230965076 28/08/2023 Pawan Kumar Turi 3401004WL055395 Pawan Kumar Turi 00688 FINO0009002 54 54 Processed 30/08/2023 S93311882 Pawan Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
263 KHELARI JH-01-024-005-001/366
(CHURI WEST) 		3401004000NRG24Z280820230965492 28/08/2023 SARHULIYA DEVI 3401004WL055415 SARHULIYA DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sarhuliya Devi FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/368
(CHURI WEST) 		3401004000NRG24Z280820230965493 28/08/2023 MD ASLAM 3401004WL055415 MD ASLAM 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Md Aslam FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/369
(CHURI WEST) 		3401004000NRG24Z280820230965494 28/08/2023 HALIMA KHATOON 3401004WL055415 HALIMA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/370
(CHURI WEST) 		3401004000NRG24Z280820230965495 28/08/2023 ANSARI KHATOON 3401004WL055415 ANSARI KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Ansari Khatoon FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/371
(CHURI WEST) 		3401004000NRG24Z280820230965496 28/08/2023 MAZDA KHATOON 3401004WL055415 MAZDA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mazda Khatoon FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/372
(CHURI WEST) 		3401004000NRG24Z280820230965497 28/08/2023 HAJARA SHAMSUR ANSARI 3401004WL055415 HAJARA SHAMSUR ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Hajara Shamsur Ansari FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/373
(CHURI WEST) 		3401004000NRG24Z280820230965498 28/08/2023 SAMSUL ANSARI 3401004WL055415 SAMSUL ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Samsul Ansari FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/374
(CHURI WEST) 		3401004000NRG24Z280820230965499 28/08/2023 SONI KUMARI 3401004WL055415 SONI KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Soni Kumari FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/502
(CHURI WEST) 		3401004000NRG24Z280820230965436 28/08/2023 ruksar pravin 3401004WL055414 ruksar pravin 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Ruksar Pravin FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/503
(CHURI WEST) 		3401004000NRG24Z280820230965437 28/08/2023 anwar ansari 3401004WL055414 anwar ansari 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/504
(CHURI WEST) 		3401004000NRG24Z280820230965438 28/08/2023 imroj ansari 3401004WL055414 imroj ansari 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Imroj Ansari FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/505
(CHURI WEST) 		3401004000NRG24Z280820230965439 28/08/2023 rijwan ansari 3401004WL055414 rijwan ansari 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/506
(CHURI WEST) 		3401004000NRG24Z280820230965440 28/08/2023 mina kumari 3401004WL055414 mina kumari 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mina Kumari FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/507
(CHURI WEST) 		3401004000NRG24Z280820230965441 28/08/2023 sajiya parween 3401004WL055414 sajiya parween 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sajiya Parween FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/508
(CHURI WEST) 		3401004000NRG24Z280820230965442 28/08/2023 shakina khatoon 3401004WL055414 shakina khatoon 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Shakina Khatoon FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/509
(CHURI WEST) 		3401004000NRG24Z280820230965443 28/08/2023 mohamad jahagir 3401004WL055414 mohamad jahagir 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mohamad Jahagir FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/510
(CHURI WEST) 		3401004000NRG24Z280820230965444 28/08/2023 sonamani devi 3401004WL055414 sonamani devi 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sonamani Devi FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/513
(CHURI WEST) 		3401004000NRG24Z280820230965446 28/08/2023 sultana parween 3401004WL055414 sultana parween 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sultana Parween FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/514
(CHURI WEST) 		3401004000NRG24Z280820230965447 28/08/2023 md arbaj alam 3401004WL055414 md arbaj alam 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 MdArbaj Alam FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/515
(CHURI WEST) 		3401004000NRG24Z280820230965448 28/08/2023 mustari khatun 3401004WL055414 mustari khatun 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/516
(CHURI WEST) 		3401004000NRG24Z280820230965449 28/08/2023 md taslim ansari 3401004WL055414 md taslim ansari 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Md Taslim Ansari FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/517
(CHURI WEST) 		3401004000NRG24Z280820230965450 28/08/2023 geetajanli kumari 3401004WL055414 geetajanli kumari 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Geetajanli Kumari FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/519
(CHURI WEST) 		3401004000NRG24Z280820230965451 28/08/2023 azda parween 3401004WL055414 azda parween 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Azda Parween FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/520
(CHURI WEST) 		3401004000NRG24Z280820230965452 28/08/2023 md jakir 3401004WL055414 md jakir 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Md Jakir FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/521
(CHURI WEST) 		3401004000NRG24Z280820230965453 28/08/2023 simmi khatoon 3401004WL055414 simmi khatoon 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Simmi Khatoon FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/522
(CHURI WEST) 		3401004000NRG24Z280820230965454 28/08/2023 mazhar hussain 3401004WL055414 mazhar hussain 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mazhar Hussain FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/523
(CHURI WEST) 		3401004000NRG24Z280820230965455 28/08/2023 nayum ansari 3401004WL055414 nayum ansari 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/525
(CHURI WEST) 		3401004000NRG24Z280820230965456 28/08/2023 vikash kumar lohra 3401004WL055414 vikash kumar lohra 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Vikash Kumar Lohra FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/526
(CHURI WEST) 		3401004000NRG24Z280820230965457 28/08/2023 yasamin khatoon 3401004WL055414 yasamin khatoon 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 YASAMIM KHATOON INDIAN OVERSEAS BANK(508541)
292 KHELARI JH-01-024-005-001/529
(CHURI WEST) 		3401004000NRG24Z280820230965458 28/08/2023 isarat parween 3401004WL055414 isarat parween 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Ishrat Parween FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/530
(CHURI WEST) 		3401004000NRG24Z280820230965459 28/08/2023 shahnaz parween 3401004WL055414 shahnaz parween 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Shahnaz Parween FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/531
(CHURI WEST) 		3401004000NRG24Z280820230965460 28/08/2023 javed ansari 3401004WL055414 javed ansari 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Javed Ansari FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/533
(CHURI WEST) 		3401004000NRG24Z280820230965461 28/08/2023 rukhsana khatun 3401004WL055414 rukhsana khatun 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 ROKASANA KHATUN (L.T.I.) BANK OF INDIA(508505)
296 KHELARI JH-01-024-005-001/534
(CHURI WEST) 		3401004000NRG24Z280820230965462 28/08/2023 firoja khatoon 3401004WL055414 firoja khatoon 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/539
(CHURI WEST) 		3401004000NRG24Z280820230965463 28/08/2023 mahjabi khatoon 3401004WL055414 mahjabi khatoon 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mahjabi Khatoon FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/540
(CHURI WEST) 		3401004000NRG24Z280820230965464 28/08/2023 anjum ara 3401004WL055414 anjum ara 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Anjum Ara FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/541
(CHURI WEST) 		3401004000NRG24Z280820230965465 28/08/2023 firoja khatun 3401004WL055414 firoja khatun 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Firoja Khatun FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/542
(CHURI WEST) 		3401004000NRG24Z280820230965500 28/08/2023 ruksar parvin 3401004WL055415 ruksar parvin 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Ruksar Parvin FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/547
(CHURI WEST) 		3401004000NRG24Z280820230965501 28/08/2023 shabba pravin 3401004WL055415 shabba pravin 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Shabba Pravin FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/548
(CHURI WEST) 		3401004000NRG24Z280820230965502 28/08/2023 shahbaj alam 3401004WL055415 shahbaj alam 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Shahbaj Alam FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/549
(CHURI WEST) 		3401004000NRG24Z280820230965503 28/08/2023 wasima khatun 3401004WL055415 wasima khatun 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Wasima Khatun FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/550
(CHURI WEST) 		3401004000NRG24Z280820230965504 28/08/2023 sajrun nisha 3401004WL055415 sajrun nisha 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sajrun Nisha FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/553
(CHURI WEST) 		3401004000NRG24Z280820230965505 28/08/2023 sandeep kumar 3401004WL055415 sandeep kumar 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/554
(CHURI WEST) 		3401004000NRG24Z280820230965506 28/08/2023 sita kumari 3401004WL055415 sita kumari 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sita Kumari FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/557
(CHURI WEST) 		3401004000NRG24Z280820230965507 28/08/2023 najni parween 3401004WL055415 najni parween 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Najni Parween FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/559
(CHURI WEST) 		3401004000NRG24Z280820230965508 28/08/2023 savina khatun 3401004WL055415 savina khatun 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Savina Khatun FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/560
(CHURI WEST) 		3401004000NRG24Z280820230965509 28/08/2023 ravina khatun 3401004WL055415 ravina khatun 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Ravina Khatun FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/562
(CHURI WEST) 		3401004000NRG24Z280820230965510 28/08/2023 israt parween 3401004WL055415 israt parween 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Israt Parween FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/563
(CHURI WEST) 		3401004000NRG24Z280820230965511 28/08/2023 johara khatoon 3401004WL055415 johara khatoon 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Johara Khatoon FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/581
(CHURI WEST) 		3401004000NRG24Z280820230965512 28/08/2023 AKHATARI KHATOON 3401004WL055415 AKHATARI KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Akhatari Khatoon FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/582
(CHURI WEST) 		3401004000NRG24Z280820230965513 28/08/2023 SHABANA PRAVEEN 3401004WL055415 SHABANA PRAVEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/584
(CHURI WEST) 		3401004000NRG24Z280820230965514 28/08/2023 MUMTAZ ANSARI 3401004WL055415 MUMTAZ ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mumtaz Ansari FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/585
(CHURI WEST) 		3401004000NRG24Z280820230965515 28/08/2023 NAJISH PRAVEEN 3401004WL055415 NAJISH PRAVEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Najish Praveen FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/586
(CHURI WEST) 		3401004000NRG24Z280820230965516 28/08/2023 SHAHNAJ KAUSAR 3401004WL055415 SHAHNAJ KAUSAR 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Shahnaj Kausar FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/587
(CHURI WEST) 		3401004000NRG24Z280820230965517 28/08/2023 ASHIF ANSARI 3401004WL055415 ASHIF ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Ashif Ansari FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/588
(CHURI WEST) 		3401004000NRG24Z280820230965616 28/08/2023 ASARAF ANSARI 3401004WL055419 ASARAF ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Asaraf Ansari FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/589
(CHURI WEST) 		3401004000NRG24Z280820230965617 28/08/2023 MD ABBAS ANSARI 3401004WL055419 MD ABBAS ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Md Abbas Ansari FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/590
(CHURI WEST) 		3401004000NRG24Z280820230965618 28/08/2023 SABINA BEGAM 3401004WL055419 SABINA BEGAM 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sabina Begam FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/592
(CHURI WEST) 		3401004000NRG24Z280820230965619 28/08/2023 MD IDRISH ANSARI 3401004WL055419 MD IDRISH ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Md Idrish Ansari FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/593
(CHURI WEST) 		3401004000NRG24Z280820230965620 28/08/2023 KHUSNUMA PARWEEN 3401004WL055419 KHUSNUMA PARWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Khusnuma Parween FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/594
(CHURI WEST) 		3401004000NRG24Z280820230965621 28/08/2023 RIZWANA KHATUN 3401004WL055419 RIZWANA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rizwana Khatun FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/596
(CHURI WEST) 		3401004000NRG24Z280820230965622 28/08/2023 SABA PRAWEEN 3401004WL055419 SABA PRAWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Saba Praween FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/597
(CHURI WEST) 		3401004000NRG24Z280820230965623 28/08/2023 MUSTAFA ANSARI 3401004WL055419 MUSTAFA ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/598
(CHURI WEST) 		3401004000NRG24Z280820230965624 28/08/2023 MUMTAZ ALAM 3401004WL055419 MUMTAZ ALAM 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mumtaz Alam FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/599
(CHURI WEST) 		3401004000NRG24Z280820230965625 28/08/2023 KAUSHAR ARA 3401004WL055419 KAUSHAR ARA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Kaushar Ara FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/600
(CHURI WEST) 		3401004000NRG24Z280820230965626 28/08/2023 MUSARRAT PERWEEN 3401004WL055419 MUSARRAT PERWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Musarrat Perween FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/601
(CHURI WEST) 		3401004000NRG24Z280820230965627 28/08/2023 ROUSAN PRAWEEN 3401004WL055419 ROUSAN PRAWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rousan Praween FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/602
(CHURI WEST) 		3401004000NRG24Z280820230965628 28/08/2023 TARNNUM KHATUN 3401004WL055419 TARNNUM KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Tarnnum Khatun FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/603
(CHURI WEST) 		3401004000NRG24Z280820230965629 28/08/2023 IRSHAD ALAM 3401004WL055419 IRSHAD ALAM 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Irshad Alam FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/607
(CHURI WEST) 		3401004000NRG24Z280820230965630 28/08/2023 ASLAM MIYAN 3401004WL055419 ASLAM MIYAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Aslam Miyan FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/608
(CHURI WEST) 		3401004000NRG24Z280820230965631 28/08/2023 RUKSHANA KHATOON 3401004WL055419 RUKSHANA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rukshana Khatoon FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/609
(CHURI WEST) 		3401004000NRG24Z280820230965632 28/08/2023 MUBARAK ANSARI 3401004WL055419 MUBARAK ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mubarak Ansari FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-005-001/610
(CHURI WEST) 		3401004000NRG24Z280820230965633 28/08/2023 ROSHAN KHATUN 3401004WL055419 ROSHAN KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Roshan Khatun FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-005-001/611
(CHURI WEST) 		3401004000NRG24Z280820230964841 28/08/2023 SAIRA KHATOON 3401004WL055391 SAIRA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Saira Khatoon FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/612
(CHURI WEST) 		3401004000NRG24Z280820230964842 28/08/2023 SABIHA KHATUN 3401004WL055391 SABIHA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/614
(CHURI WEST) 		3401004000NRG24Z280820230964843 28/08/2023 ISLAM ANSARI 3401004WL055391 ISLAM ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Islam Ansari FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/615
(CHURI WEST) 		3401004000NRG24Z280820230964844 28/08/2023 RUKSHANA KHATOON 3401004WL055391 RUKSHANA KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rukshana Khatoon FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/616
(CHURI WEST) 		3401004000NRG24Z280820230964845 28/08/2023 NIKHAT PRAWEEN 3401004WL055391 NIKHAT PRAWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nikhat Praween FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/617
(CHURI WEST) 		3401004000NRG24Z280820230964846 28/08/2023 TAMSILA PARWEEN 3401004WL055391 TAMSILA PARWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Tamsila Parween FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/618
(CHURI WEST) 		3401004000NRG24Z280820230964847 28/08/2023 SALEHA KHATUN 3401004WL055391 SALEHA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/622
(CHURI WEST) 		3401004000NRG24Z280820230964848 28/08/2023 HUSSAIN KHAN 3401004WL055391 HUSSAIN KHAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Hussain Khan FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/623
(CHURI WEST) 		3401004000NRG24Z280820230964849 28/08/2023 HATIM ANSARI 3401004WL055391 HATIM ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Hatim Ansari FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/624
(CHURI WEST) 		3401004000NRG24Z280820230964850 28/08/2023 DOULAT ANSARI 3401004WL055391 DOULAT ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Doulat Ansari FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/626
(CHURI WEST) 		3401004000NRG24Z280820230964851 28/08/2023 TABBASUM PARWEEN 3401004WL055391 TABBASUM PARWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Tabbasum Parween FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/627
(CHURI WEST) 		3401004000NRG24Z280820230964852 28/08/2023 SRWR KHAN 3401004WL055391 SRWR KHAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Srwr Khan FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/628
(CHURI WEST) 		3401004000NRG24Z280820230964853 28/08/2023 JASMIN KHANAM 3401004WL055391 JASMIN KHANAM 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Jasmin Khanam FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/629
(CHURI WEST) 		3401004000NRG24Z280820230964854 28/08/2023 MUSARRAT KHATOON 3401004WL055391 MUSARRAT KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Musarrat Khatoon FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-005-001/630
(CHURI WEST) 		3401004000NRG24Z280820230964855 28/08/2023 SAMAD KHAN 3401004WL055391 SAMAD KHAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Samad Khan FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/631
(CHURI WEST) 		3401004000NRG24Z280820230964856 28/08/2023 GULAM ASHIF KHAN 3401004WL055391 GULAM ASHIF KHAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Gulam Ashif Khan FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/743
(CHURI WEST) 		3401004000NRG24Z280820230965256 28/08/2023 SHAMA PARWEEN 3401004WL055405 SHAMA PARWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Shama Parween FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/746
(CHURI WEST) 		3401004000NRG24Z280820230965077 28/08/2023 ASIYA PARVEEN 3401004WL055395 ASIYA PARVEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Asiya Parveen FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/748
(CHURI WEST) 		3401004000NRG24Z280820230964857 28/08/2023 TAIYABA KHATUN 3401004WL055391 TAIYABA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Taiyaba Khatun FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-005-001/750
(CHURI WEST) 		3401004000NRG24Z280820230965257 28/08/2023 SAFIK ANSARI 3401004WL055405 SAFIK ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Safik Ansari FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-005-001/754
(CHURI WEST) 		3401004000NRG24Z280820230965258 28/08/2023 SADINA KHATUN 3401004WL055405 SADINA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sadina Khatun FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/755
(CHURI WEST) 		3401004000NRG24Z280820230965259 28/08/2023 LOVELY KHATUN 3401004WL055405 LOVELY KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Lovely Khatun FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/760
(CHURI WEST) 		3401004000NRG24Z280820230965260 28/08/2023 NAJIR ANSARI 3401004WL055405 NAJIR ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Najir Ansari FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/761
(CHURI WEST) 		3401004000NRG24Z280820230965261 28/08/2023 NAZIYA KHATUN 3401004WL055405 NAZIYA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Naziya Khatun FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/762
(CHURI WEST) 		3401004000NRG24Z280820230965262 28/08/2023 SHAHIN PARWEEN 3401004WL055405 SHAHIN PARWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Shahin Parween FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/764
(CHURI WEST) 		3401004000NRG24Z280820230965263 28/08/2023 LALDEV BHUINYA 3401004WL055405 LALDEV BHUINYA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Laldev Bhuinya FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/766
(CHURI WEST) 		3401004000NRG24Z280820230965264 28/08/2023 ANJALI KUMARI 3401004WL055405 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/767
(CHURI WEST) 		3401004000NRG24Z280820230965265 28/08/2023 ANJALI KUMARI 3401004WL055405 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/768
(CHURI WEST) 		3401004000NRG24Z280820230965266 28/08/2023 REENA KUMARI 3401004WL055405 REENA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Reena Kumari FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/769
(CHURI WEST) 		3401004000NRG24Z280820230965267 28/08/2023 JAYOTI KUMARI 3401004WL055405 JAYOTI KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Jayoti Kumari FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-005-001/773
(CHURI WEST) 		3401004000NRG24Z280820230965268 28/08/2023 SHAMMA PRAVEEN 3401004WL055405 SHAMMA PRAVEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Shamma Praveen FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-005-001/779
(CHURI WEST) 		3401004000NRG24Z280820230965269 28/08/2023 KOMAL MUNDA 3401004WL055405 KOMAL MUNDA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Komal Munda FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-005-001/782
(CHURI WEST) 		3401004000NRG24Z280820230965270 28/08/2023 GULNAZ KHATOON 3401004WL055405 GULNAZ KHATOON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Gulnaz Khatoon FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-005-001/783
(CHURI WEST) 		3401004000NRG24Z280820230965271 28/08/2023 PRITY KUMARI 3401004WL055405 PRITY KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Prity Kumari FINO PAYMENTS BANK LTD(608001)
370 KHELARI JH-01-024-005-001/784
(CHURI WEST) 		3401004000NRG24Z280820230965272 28/08/2023 HIRA DEVI 3401004WL055405 HIRA DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Hira Devi FINO PAYMENTS BANK LTD(608001)
371 KHELARI JH-01-024-005-001/787
(CHURI WEST) 		3401004000NRG24Z280820230965273 28/08/2023 SANIYA KHATUN 3401004WL055405 SANIYA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Saniya Khatun FINO PAYMENTS BANK LTD(608001)
372 KHELARI JH-01-024-005-001/872
(CHURI WEST) 		3401004000NRG24Z280820230964858 28/08/2023 TASKIN JAHNA 3401004WL055391 TASKIN JAHNA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Taskin Jahna FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-005-001/873
(CHURI WEST) 		3401004000NRG24Z280820230964859 28/08/2023 TANIYA NAJ 3401004WL055391 TANIYA NAJ 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Taniya Naj FINO PAYMENTS BANK LTD(608001)
374 KHELARI JH-01-024-005-001/874
(CHURI WEST) 		3401004000NRG24Z280820230964860 28/08/2023 SANTOSHI DEVI 3401004WL055391 SANTOSHI DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
375 KHELARI JH-01-024-005-001/875
(CHURI WEST) 		3401004000NRG24Z280820230964861 28/08/2023 MOHMMAD JAHANGIR ANSARI 3401004WL055391 MOHMMAD JAHANGIR ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mohmmad Jahangir Ansari FINO PAYMENTS BANK LTD(608001)
376 KHELARI JH-01-024-005-001/877
(CHURI WEST) 		3401004000NRG24Z280820230964862 28/08/2023 SUMBUL FATMA 3401004WL055391 SUMBUL FATMA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sumbul Fatma FINO PAYMENTS BANK LTD(608001)
377 KHELARI JH-01-024-005-001/878
(CHURI WEST) 		3401004000NRG24Z280820230964863 28/08/2023 TRANUM PRAVIN 3401004WL055391 TRANUM PRAVIN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Tranum Pravin FINO PAYMENTS BANK LTD(608001)
378 KHELARI JH-01-024-005-001/879
(CHURI WEST) 		3401004000NRG24Z280820230964864 28/08/2023 ASIYA KHATUN 3401004WL055391 ASIYA KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Asiya Khatun FINO PAYMENTS BANK LTD(608001)
379 KHELARI JH-01-024-005-001/880
(CHURI WEST) 		3401004000NRG24Z280820230964865 28/08/2023 MD FARHAN AKHTAR ANSARI 3401004WL055391 MD FARHAN AKHTAR ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Md Farhan Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
380 KHELARI JH-01-024-005-001/881
(CHURI WEST) 		3401004000NRG24Z280820230964866 28/08/2023 MOHAMMAD SAHBAJ 3401004WL055391 MOHAMMAD SAHBAJ 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mohammad Sahbaj FINO PAYMENTS BANK LTD(608001)
381 KHELARI JH-01-024-005-001/882
(CHURI WEST) 		3401004000NRG24Z280820230964867 28/08/2023 MEENA 3401004WL055391 MEENA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Meena .. FINO PAYMENTS BANK LTD(608001)
382 KHELARI JH-01-024-005-001/883
(CHURI WEST) 		3401004000NRG24Z280820230964868 28/08/2023 RANJEET KUMAR 3401004WL055391 RANJEET KUMAR 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
383 KHELARI JH-01-024-005-001/884
(CHURI WEST) 		3401004000NRG24Z280820230964869 28/08/2023 KALIM ANSARI 3401004WL055391 KALIM ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Kalim Ansari FINO PAYMENTS BANK LTD(608001)
384 KHELARI JH-01-024-005-001/885
(CHURI WEST) 		3401004000NRG24Z280820230964870 28/08/2023 NARGIS PARWEEN 3401004WL055391 NARGIS PARWEEN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nangis Parween FINO PAYMENTS BANK LTD(608001)
385 KHELARI JH-01-024-005-001/886
(CHURI WEST) 		3401004000NRG24Z280820230964871 28/08/2023 PUJA KUMARI 3401004WL055391 PUJA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Puja Kumari FINO PAYMENTS BANK LTD(608001)
386 KHELARI JH-01-024-005-001/887
(CHURI WEST) 		3401004000NRG24Z280820230964872 28/08/2023 SAWRI CHOUHAN 3401004WL055391 SAWRI CHOUHAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sawri Chouhan FINO PAYMENTS BANK LTD(608001)
387 KHELARI JH-01-024-005-001/888
(CHURI WEST) 		3401004000NRG24Z280820230964873 28/08/2023 GYANTI KUMARI 3401004WL055391 GYANTI KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Gyanti Kumari FINO PAYMENTS BANK LTD(608001)
388 KHELARI JH-01-024-005-001/889
(CHURI WEST) 		3401004000NRG24Z280820230964874 28/08/2023 MD SALMAN ANSARI 3401004WL055391 MD SALMAN ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Md Salman Ansari FINO PAYMENTS BANK LTD(608001)
389 KHELARI JH-01-024-005-001/891
(CHURI WEST) 		3401004000NRG24Z280820230964875 28/08/2023 TAHSIN RAZA KHAN 3401004WL055391 TAHSIN RAZA KHAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Tahsin Raza Khan FINO PAYMENTS BANK LTD(608001)
390 KHELARI JH-01-024-005-001/892
(CHURI WEST) 		3401004000NRG24Z280820230964876 28/08/2023 NAWED KHAN 3401004WL055391 NAWED KHAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nawed Khan FINO PAYMENTS BANK LTD(608001)
391 KHELARI JH-01-024-005-001/895
(CHURI WEST) 		3401004000NRG24Z280820230964877 28/08/2023 IRSHAD ANSARI 3401004WL055391 IRSHAD ANSARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
392 KHELARI JH-01-024-005-001/905
(CHURI WEST) 		3401004000NRG24Z280820230964878 28/08/2023 MUSRRAT JABI 3401004WL055391 MUSRRAT JABI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Musrrat Jabi FINO PAYMENTS BANK LTD(608001)
393 KHELARI JH-01-024-005-001/920
(CHURI WEST) 		3401004000NRG24Z280820230964879 28/08/2023 ROSHNI KHATUN 3401004WL055391 ROSHNI KHATUN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Roshni Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 61992 61992
Total 63450 63450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_280823APB_FTO_487264 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 486
2 BURMU JH3401004002_280823APB_FTO_487264 BANK OF INDIA BKID0004991 BARIYATU 162
3 BURMU JH3401004002_280823APB_FTO_487264 Canara Bank CNRB0001902 CHURI 810
4 BURMU JH3401004002_280823APB_FTO_487264 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 61992

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