Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_310723APB_FTO_394401
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-01-004-002-003/39
(BAMNE) 		3401004000NRG24Z310720230799161 31/07/2023 RAJENDRA MAAHTO 3401004WL044676 RAJENDRA MAAHTO 00048 BKID0004903 162 162 Processed 02/08/2023 S27434457 RAJENDRA NATH MAHTO IDBI BANK(607095)
SubTotal 162 162
2 KHELARI JH-01-004-002-003/68
(BAMNE) 		3401004000NRG24Z310720230799164 31/07/2023 ALWA DEVI 3401004WL044676 ALWA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434457 RAJENDRA NATH MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/3073
(CHURI SOUTH) 		3401004000NRG24Z310720230799226 31/07/2023 NARESH ORAON 3401004WL044677 NARESH ORAON 00048 BKID0004912 162 162 Processed 02/08/2023 S27434457 NARESH ORAON BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/3077
(CHURI SOUTH) 		3401004000NRG24Z310720230799228 31/07/2023 SURENDRA YADAV 3401004WL044677 SURENDRA YADAV 00048 BKID0004912 162 162 Processed 02/08/2023 S27434457 SURENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
5 KHELARI JH-01-004-002-001/637
(BAMNE) 		3401004000NRG24Z310720230799153 31/07/2023 SHIVNARYAN MAHTO 3401004WL044676 SHIVNARYAN MAHTO 00048 BKID0004982 162 162 Processed 02/08/2023 S27434457 SHIVNARAYAN MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-003/104
(BAMNE) 		3401004000NRG24Z310720230799155 31/07/2023 GITA DEVI 3401004WL044676 GITA DEVI 00048 BKID0004982 162 162 Processed 02/08/2023 S27434457 GEETA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-003/1722
(BAMNE) 		3401004000NRG24Z310720230799158 31/07/2023 KAVITA KUMARI 3401004WL044676 KAVITA KUMARI 00048 BKID0004982 162 162 Processed 02/08/2023 S27434457 KAVITA KUMARI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-003/32
(BAMNE) 		3401004000NRG24Z310720230799159 31/07/2023 SURENDRA MAHATO 3401004WL044676 SURENDRA MAHATO 00048 BKID0004982 162 162 Processed 02/08/2023 S27434457 SURENDRA MAHTO PUNJAB NATIONAL BANK(508568)
9 KHELARI JH-01-004-002-003/47
(BAMNE) 		3401004000NRG24Z310720230799162 31/07/2023 ALWA DEVI 3401004WL044676 ALWA DEVI 00048 BKID0004982 162 162 Processed 02/08/2023 S27434457 ALAVA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-003/66
(BAMNE) 		3401004000NRG24Z310720230799163 31/07/2023 MAHESH MAHTO 3401004WL044676 MAHESH MAHTO 00048 BKID0004982 162 162 Processed 02/08/2023 S27434457 MAHESH MAHTO CANARA BANK(508532)
SubTotal 972 972
11 KHELARI JH-01-004-002-003/1
(BAMNE) 		3401004000NRG24Z310720230799154 31/07/2023 NARAYAN MAHATO 3401004WL044676 NARAYAN MAHATO 00078 CNRB0001902 162 162 Processed 02/08/2023 S27434457 NARAYAN MAHTO IDBI BANK(607095)
12 KHELARI JH-01-004-002-003/133
(BAMNE) 		3401004000NRG24Z310720230799156 31/07/2023 BHIKHU MAHTO 3401004WL044676 BHIKHU MAHTO 00078 CNRB0001902 162 162 Processed 02/08/2023 S27434457 BHIKHU MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-002-003/344
(BAMNE) 		3401004000NRG24Z310720230799160 31/07/2023 KARIVA MAHTO 3401004WL044676 KARIVA MAHTO 00078 CNRB0001902 162 162 Processed 02/08/2023 S27434457 KARIVA MAHTO CANARA BANK(508532)
SubTotal 486 486
14 KHELARI JH-01-024-004-002/3074
(CHURI SOUTH) 		3401004000NRG24Z310720230799227 31/07/2023 MEENA DEVI 3401004WL044677 MEENA DEVI 00177 IOBA0000558 162 162 Processed 02/08/2023 S27434457 MEENA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
15 KHELARI JH-01-024-004-002/3202
(CHURI SOUTH) 		3401004000NRG24Z310720230799229 31/07/2023 Rakhi Devi 3401004WL044677 Rakhi Devi 00415 SBIN0003654 162 162 Processed 02/08/2023 S27434457 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
16 KHELARI JH-01-024-004-002/3203
(CHURI SOUTH) 		3401004000NRG24Z310720230799230 31/07/2023 Ganesh Kumar Yadav 3401004WL044677 Ganesh Kumar Yadav 00415 SBIN0003654 162 162 Processed 02/08/2023 S27434457 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
17 KHELARI JH-01-024-004-002/3356
(CHURI SOUTH) 		3401004000NRG24Z310720230799231 31/07/2023 RIYA KUMARI 3401004WL044677 RIYA KUMARI 00415 SBIN0003654 162 162 Processed 02/08/2023 S27434457 Riya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
18 KHELARI JH-01-004-002-003/1719
(BAMNE) 		3401004000NRG24Z310720230799157 31/07/2023 PREM KUMAR MAHTO 3401004WL044676 PREM KUMAR MAHTO 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Prem Kumar Mahto FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-004-001/1908
(BUKBUKA) 		3401004000NRG24Z310720230799539 31/07/2023 CHAHAT PARWEEN 3401004WL044680 CHAHAT PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Chahat Parween FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-004-001/1949
(BUKBUKA) 		3401004000NRG24Z310720230799540 31/07/2023 NASRIN KHATUN 3401004WL044680 NASRIN KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Nasrin Khatun FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-004-001/1960
(BUKBUKA) 		3401004000NRG24Z310720230799542 31/07/2023 SIKADDAR KHAN 3401004WL044680 SIKADDAR KHAN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sikaddar Khan FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-004-001/1964
(BUKBUKA) 		3401004000NRG24Z310720230799543 31/07/2023 NAJMA KHATUN 3401004WL044680 NAJMA KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Najma Khatun FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-004-001/1966
(BUKBUKA) 		3401004000NRG24Z310720230799544 31/07/2023 MD AFRIDI 3401004WL044680 MD AFRIDI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Md Afridi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-004-001/1967
(BUKBUKA) 		3401004000NRG24Z310720230799546 31/07/2023 TAJ MOHAMMAD KHAN 3401004WL044680 TAJ MOHAMMAD KHAN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Taj Mohammad Khan FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-004-001/1968
(BUKBUKA) 		3401004000NRG24Z310720230799547 31/07/2023 MUSTARI BEGAM 3401004WL044680 MUSTARI BEGAM 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Mustari Begam FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-004-001/1971
(BUKBUKA) 		3401004000NRG24Z310720230799548 31/07/2023 SAMIRAN KHATUN 3401004WL044680 SAMIRAN KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Samiran Khatun FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-004-001/1975
(BUKBUKA) 		3401004000NRG24Z310720230799550 31/07/2023 WAZDA KHATOON 3401004WL044680 WAZDA KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Wazda Khatoon FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-004-001/1976
(BUKBUKA) 		3401004000NRG24Z310720230799551 31/07/2023 ANJUM KHATUN 3401004WL044680 ANJUM KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-004-001/1977
(BUKBUKA) 		3401004000NRG24Z310720230799552 31/07/2023 GUJALA PARWEEN 3401004WL044680 GUJALA PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Gujala Parween FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-004-001/1980
(BUKBUKA) 		3401004000NRG24Z310720230799554 31/07/2023 RASHIDA KHATUN 3401004WL044680 RASHIDA KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rashida Khatun FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-004-001/1982
(BUKBUKA) 		3401004000NRG24Z310720230799555 31/07/2023 ALI HUSSAIN 3401004WL044680 ALI HUSSAIN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Ali Hussain FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-004-001/1983
(BUKBUKA) 		3401004000NRG24Z310720230799556 31/07/2023 TARANNUM KHATOON 3401004WL044680 TARANNUM KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Tarannum Khatoon FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-004-001/1984
(BUKBUKA) 		3401004000NRG24Z310720230799558 31/07/2023 MD DANISH ANSARI 3401004WL044680 MD DANISH ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Md Danish Ansari FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-004-001/1985
(BUKBUKA) 		3401004000NRG24Z310720230799559 31/07/2023 ALAM ANSARI 3401004WL044680 ALAM ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Alam Ansari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-004-001/1988
(BUKBUKA) 		3401004000NRG24Z310720230799560 31/07/2023 MD SAKIR 3401004WL044680 MD SAKIR 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Md Sakir FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-004-001/1991
(BUKBUKA) 		3401004000NRG24Z310720230799561 31/07/2023 SAGIR ANSARI 3401004WL044680 SAGIR ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sagir Ansari FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-004-001/1994
(BUKBUKA) 		3401004000NRG24Z310720230799562 31/07/2023 SAFINAJ KHATUN 3401004WL044680 SAFINAJ KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Safinaj Khatun FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-004-001/1996
(BUKBUKA) 		3401004000NRG24Z310720230799563 31/07/2023 MD NASIR ANSARI 3401004WL044680 MD NASIR ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Md Nasir Ansari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-004-001/1997
(BUKBUKA) 		3401004000NRG24Z310720230799565 31/07/2023 HUMERA SHAHIN 3401004WL044680 HUMERA SHAHIN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Humera Shahin FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-004-001/2000
(BUKBUKA) 		3401004000NRG24Z310720230799566 31/07/2023 SHAHEEN PARWEEN 3401004WL044680 SHAHEEN PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Shaheen Parween FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-004-001/2001
(BUKBUKA) 		3401004000NRG24Z310720230799567 31/07/2023 MD IMRAN ANSARI 3401004WL044680 MD IMRAN ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-004-001/2005
(BUKBUKA) 		3401004000NRG24Z310720230799568 31/07/2023 SAHEBJAAN 3401004WL044680 SAHEBJAAN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sahebjaan .. FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-004-001/2011
(BUKBUKA) 		3401004000NRG24Z310720230799570 31/07/2023 RUBANA KHATUN 3401004WL044680 RUBANA KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rubana Khatun FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-004-001/2014
(BUKBUKA) 		3401004000NRG24Z310720230799571 31/07/2023 SALMA KHATUN 3401004WL044680 SALMA KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Salma Khatun FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-004-001/2015
(BUKBUKA) 		3401004000NRG24Z310720230799572 31/07/2023 MD JALIL 3401004WL044680 MD JALIL 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Md Jalil FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-004-001/2016
(BUKBUKA) 		3401004000NRG24Z310720230799574 31/07/2023 BEBY PARVEEN 3401004WL044680 BEBY PARVEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Beby Parveen FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-004-001/2017
(BUKBUKA) 		3401004000NRG24Z310720230799575 31/07/2023 FARHAT PARWEEN 3401004WL044680 FARHAT PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Farhat Parween FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-004-001/2018
(BUKBUKA) 		3401004000NRG24Z310720230799576 31/07/2023 NIKHAT PARVEEN 3401004WL044680 NIKHAT PARVEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Nikhat Parveen FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-004-001/2020
(BUKBUKA) 		3401004000NRG24Z310720230799578 31/07/2023 MD AFTAB 3401004WL044680 MD AFTAB 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 MdAftab .. FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-004-001/2021
(BUKBUKA) 		3401004000NRG24Z310720230799579 31/07/2023 RAHUL RAM 3401004WL044680 RAHUL RAM 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rahul Ram FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-004-001/2022
(BUKBUKA) 		3401004000NRG24Z310720230799580 31/07/2023 PRIYANKA KUMARI 3401004WL044680 PRIYANKA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-004-001/2023
(BUKBUKA) 		3401004000NRG24Z310720230799581 31/07/2023 RAJA RAM 3401004WL044680 RAJA RAM 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Raja Ram FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-004-001/2024
(BUKBUKA) 		3401004000NRG24Z310720230799583 31/07/2023 ALAUDDIN ANSARI 3401004WL044680 ALAUDDIN ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Alauddin Ansari FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-004-001/2030
(BUKBUKA) 		3401004000NRG24Z310720230799584 31/07/2023 MOHAMMAD BADRUDDIN 3401004WL044680 MOHAMMAD BADRUDDIN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Mohammad Badruddin FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-004-001/2032
(BUKBUKA) 		3401004000NRG24Z310720230800082 31/07/2023 DIVYA KUMARI 3401004WL044691 DIVYA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Divya Kumari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-004-001/2033
(BUKBUKA) 		3401004000NRG24Z310720230800083 31/07/2023 FIROJ ALI 3401004WL044691 FIROJ ALI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Firoj Ali FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-004-001/2037
(BUKBUKA) 		3401004000NRG24Z310720230800084 31/07/2023 JOHRA KHATOON 3401004WL044691 JOHRA KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Johra Khatoon FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-004-001/2038
(BUKBUKA) 		3401004000NRG24Z310720230800086 31/07/2023 YASMIN KHATOON 3401004WL044691 YASMIN KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Yasmin Khatoon FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-004-001/2042
(BUKBUKA) 		3401004000NRG24Z310720230800088 31/07/2023 ANAS 3401004WL044691 ANAS 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Anas .. FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-004-001/2046
(BUKBUKA) 		3401004000NRG24Z310720230800089 31/07/2023 RUKSHAR PARWEEN 3401004WL044691 RUKSHAR PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rukshar Parween FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-004-001/2048
(BUKBUKA) 		3401004000NRG24Z310720230800091 31/07/2023 ROZY PARWEEN 3401004WL044691 ROZY PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rozy Parween FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/2053
(BUKBUKA) 		3401004000NRG24Z310720230800092 31/07/2023 SAHJAD ANSARI 3401004WL044691 SAHJAD ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-004-001/2054
(BUKBUKA) 		3401004000NRG24Z310720230800094 31/07/2023 TAJMIR ANSARI 3401004WL044691 TAJMIR ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Tajmir Ansari FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/2056
(BUKBUKA) 		3401004000NRG24Z310720230799221 31/07/2023 BASIRAN KHATUN 3401004WL044677 BASIRAN KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Basiran Khatun FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-004-001/2060
(BUKBUKA) 		3401004000NRG24Z310720230800096 31/07/2023 FARHAN KHAN 3401004WL044691 FARHAN KHAN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Farhan Khan FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-004-001/2062
(BUKBUKA) 		3401004000NRG24Z310720230800098 31/07/2023 MD JAVED ANSARI 3401004WL044691 MD JAVED ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Md Javed Ansari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/2063
(BUKBUKA) 		3401004000NRG24Z310720230800099 31/07/2023 NURMOHAMMAD ANSARI 3401004WL044691 NURMOHAMMAD ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Nurmohammad Ansari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-004-001/2064
(BUKBUKA) 		3401004000NRG24Z310720230800100 31/07/2023 SHAHIN KHATOON 3401004WL044691 SHAHIN KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Shahin Khatoon FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-004-001/2068
(BUKBUKA) 		3401004000NRG24Z310720230799222 31/07/2023 SUHANA PRAVEEN 3401004WL044677 SUHANA PRAVEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Suhana Praveen FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-004-001/2089
(BUKBUKA) 		3401004000NRG24Z310720230799223 31/07/2023 SHAMMA PARWEEN 3401004WL044677 SHAMMA PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Shamma Parween FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-004-001/2101
(BUKBUKA) 		3401004000NRG24Z310720230799748 31/07/2023 JAINAB JAHAN 3401004WL044682 JAINAB JAHAN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Jainab Jahan FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-004-001/2102
(BUKBUKA) 		3401004000NRG24Z310720230799749 31/07/2023 TARANUM ARA 3401004WL044682 TARANUM ARA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Taranum Ara FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-004-001/2112
(BUKBUKA) 		3401004000NRG24Z310720230799224 31/07/2023 DILSAR ALAM 3401004WL044677 DILSAR ALAM 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Dilsar Alam FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-004-001/2144
(BUKBUKA) 		3401004000NRG24Z310720230799750 31/07/2023 MD SAHID ANSARI 3401004WL044682 MD SAHID ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Md Sahid Ansari FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-004-001/2175
(BUKBUKA) 		3401004000NRG24Z310720230799751 31/07/2023 ATAUL ANSARI 3401004WL044682 ATAUL ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Ataul Ansari FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-004-001/2177
(BUKBUKA) 		3401004000NRG24Z310720230799752 31/07/2023 FAIJAL ANSARI 3401004WL044682 FAIJAL ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Faijal Ansari FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-004-001/2178
(BUKBUKA) 		3401004000NRG24Z310720230799753 31/07/2023 RITA KUMARI 3401004WL044682 RITA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rita Kumari FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-004-001/2180
(BUKBUKA) 		3401004000NRG24Z310720230799754 31/07/2023 SABERUN KHATOON 3401004WL044682 SABERUN KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Saberun Khatoon FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-004-001/2182
(BUKBUKA) 		3401004000NRG24Z310720230799755 31/07/2023 LEYAKAT ANSARI 3401004WL044682 LEYAKAT ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Leyakat Ansari FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-004-001/2184
(BUKBUKA) 		3401004000NRG24Z310720230799756 31/07/2023 ANITA KUMARI 3401004WL044682 ANITA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Anita Kumari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-004-001/2185
(BUKBUKA) 		3401004000NRG24Z310720230799757 31/07/2023 GULJAR ANSARI 3401004WL044682 GULJAR ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Guljar Ansari FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-004-001/2191
(BUKBUKA) 		3401004000NRG24Z310720230799758 31/07/2023 RAFAT PARWEEN 3401004WL044682 RAFAT PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rafat Parween FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-004-001/2195
(BUKBUKA) 		3401004000NRG24Z310720230799759 31/07/2023 GAJALA PRABIN 3401004WL044682 GAJALA PRABIN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Gajala Prabin FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-004-001/2197
(BUKBUKA) 		3401004000NRG24Z310720230799760 31/07/2023 SHAHJADI KHATUN 3401004WL044682 SHAHJADI KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Shahjadi Khatun FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-004-001/2198
(BUKBUKA) 		3401004000NRG24Z310720230799761 31/07/2023 WASIM AKRAM 3401004WL044682 WASIM AKRAM 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Wasim Akram FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-004-001/2201
(BUKBUKA) 		3401004000NRG24Z310720230799762 31/07/2023 RESHMA PARWEEN 3401004WL044682 RESHMA PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Reshma Parween FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-004-001/2202
(BUKBUKA) 		3401004000NRG24Z310720230799763 31/07/2023 JAMALUDDIN ANSARI 3401004WL044682 JAMALUDDIN ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Jamaluddin Ansari FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-004-001/2203
(BUKBUKA) 		3401004000NRG24Z310720230799764 31/07/2023 SOHEL ANSARI 3401004WL044682 SOHEL ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sohel Ansari FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/2204
(BUKBUKA) 		3401004000NRG24Z310720230799765 31/07/2023 SHOBHNA KUMARI 3401004WL044682 SHOBHNA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Shobhna Kumari FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/2208
(BUKBUKA) 		3401004000NRG24Z310720230799766 31/07/2023 MOHAMMAD SHAKIL 3401004WL044682 MOHAMMAD SHAKIL 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Mohammad Shakil FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-004-001/2209
(BUKBUKA) 		3401004000NRG24Z310720230799767 31/07/2023 NIKHAT PARWEEN MOHD NANHU AHMAD 3401004WL044682 NIKHAT PARWEEN MOHD NANHU AHMAD 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Nikhat Parween Mohd Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-004-001/2210
(BUKBUKA) 		3401004000NRG24Z310720230799768 31/07/2023 MOHAMMAD NANHU AHMAD 3401004WL044682 MOHAMMAD NANHU AHMAD 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Mohammad Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-004-001/2211
(BUKBUKA) 		3401004000NRG24Z310720230799769 31/07/2023 ANJALI KUMARI 3401004WL044682 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-004-001/2212
(BUKBUKA) 		3401004000NRG24Z310720230799770 31/07/2023 HANUFA KHATUN 3401004WL044682 HANUFA KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Hanufa Khatun FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-004-001/2213
(BUKBUKA) 		3401004000NRG24Z310720230799771 31/07/2023 SABIHA PARWEEN 3401004WL044682 SABIHA PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sabiha Parween FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-004-001/2214
(BUKBUKA) 		3401004000NRG24Z310720230799772 31/07/2023 ANITA DEVI 3401004WL044682 ANITA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Anita Devi FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-004-001/2215
(BUKBUKA) 		3401004000NRG24Z310720230799585 31/07/2023 DEO KUMAR TURI 3401004WL044680 DEO KUMAR TURI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Deo Kumar Turi FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-004-001/2217
(BUKBUKA) 		3401004000NRG24Z310720230799586 31/07/2023 MD. SHAUKAT ANSARI 3401004WL044680 MD. SHAUKAT ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Md Shaukat Ansari FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-004-001/2218
(BUKBUKA) 		3401004000NRG24Z310720230799587 31/07/2023 MD TOUSIF ANSARI 3401004WL044680 MD TOUSIF ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Md Tousif Ansari FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-004-001/2233
(BUKBUKA) 		3401004000NRG24Z310720230799589 31/07/2023 BHOLA LOHRA 3401004WL044680 BHOLA LOHRA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Bhola Lohra FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-004-001/2236
(BUKBUKA) 		3401004000NRG24Z310720230799590 31/07/2023 ROHAN LOHRA 3401004WL044680 ROHAN LOHRA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rohan Lohra FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-004-001/2240
(BUKBUKA) 		3401004000NRG24Z310720230799591 31/07/2023 RUKSHAR PARVEEN 3401004WL044680 RUKSHAR PARVEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rukshar Parveen FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-004-001/2241
(BUKBUKA) 		3401004000NRG24Z310720230799592 31/07/2023 AFAROJA KHATUN 3401004WL044680 AFAROJA KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Afaroja Khatun FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-004-001/2242
(BUKBUKA) 		3401004000NRG24Z310720230799594 31/07/2023 RINA DEVI 3401004WL044680 RINA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rina Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401004000NRG24Z310720230799232 31/07/2023 RAJNI KUMARI 3401004WL044677 RAJNI KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-004-002/3498
(CHURI SOUTH) 		3401004000NRG24Z310720230799233 31/07/2023 SHIFA TAUHIDA 3401004WL044677 SHIFA TAUHIDA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Shifa Tauhida FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401004000NRG24Z310720230799234 31/07/2023 SITA DEVI 3401004WL044677 SITA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sita Devi FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401004000NRG24Z310720230799235 31/07/2023 AKHTARI BEGAM 3401004WL044677 AKHTARI BEGAM 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401004000NRG24Z310720230799236 31/07/2023 RINKI KUMARI 3401004WL044677 RINKI KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401004000NRG24Z310720230799237 31/07/2023 SITA KUMARI 3401004WL044677 SITA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sita Kumari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401004000NRG24Z310720230799238 31/07/2023 LAKHO DEVI 3401004WL044677 LAKHO DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Lakho Devi FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401004000NRG24Z310720230799239 31/07/2023 RAMESH LOHRA 3401004WL044677 RAMESH LOHRA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401004000NRG24Z310720230799240 31/07/2023 NIRAJ ORAON 3401004WL044677 NIRAJ ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401004000NRG24Z310720230799241 31/07/2023 PARWATI ORAIN 3401004WL044677 PARWATI ORAIN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Parwati Orain FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401004000NRG24Z310720230799242 31/07/2023 KRIPA EKKA 3401004WL044677 KRIPA EKKA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401004000NRG24Z310720230799243 31/07/2023 SUSHMA KUMARI 3401004WL044677 SUSHMA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401004000NRG24Z310720230799244 31/07/2023 ROSHAN EKKA 3401004WL044677 ROSHAN EKKA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401004000NRG24Z310720230799245 31/07/2023 ROSHAN MICKEL MINZ 3401004WL044677 ROSHAN MICKEL MINZ 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401004000NRG24Z310720230799246 31/07/2023 SARSWATI KUMARI 3401004WL044677 SARSWATI KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401004000NRG24Z310720230799595 31/07/2023 MOHARI DEVI 3401004WL044680 MOHARI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Mohari Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401004000NRG24Z310720230799247 31/07/2023 RADHA KUMARI 3401004WL044677 RADHA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Radha Kumari FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401004000NRG24Z310720230799248 31/07/2023 MAHESH TURI 3401004WL044677 MAHESH TURI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401004000NRG24Z310720230799596 31/07/2023 SURYA BHUIYA 3401004WL044680 SURYA BHUIYA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401004000NRG24Z310720230799249 31/07/2023 RAVI LOHRA 3401004WL044677 RAVI LOHRA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401004000NRG24Z310720230799250 31/07/2023 REKHA SHARMA 3401004WL044677 REKHA SHARMA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401004000NRG24Z310720230799251 31/07/2023 ANIL BHAGAT 3401004WL044677 ANIL BHAGAT 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401004000NRG24Z310720230799252 31/07/2023 ANUP ORAON 3401004WL044677 ANUP ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Anup Oraon FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401004000NRG24Z310720230799253 31/07/2023 SONAM DEVI 3401004WL044677 SONAM DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sonam Devi FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-004-002/3544
(CHURI SOUTH) 		3401004000NRG24Z310720230799254 31/07/2023 HIRA KHALKHO 3401004WL044677 HIRA KHALKHO 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Hira Khalkho FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401004000NRG24Z310720230799255 31/07/2023 ANIL RAM 3401004WL044677 ANIL RAM 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Anil Ram FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401004000NRG24Z310720230799598 31/07/2023 VICKY KUMAR LOHRA 3401004WL044680 VICKY KUMAR LOHRA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24Z310720230799599 31/07/2023 AMAN LOHRA 3401004WL044680 AMAN LOHRA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Aman Lohra FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401004000NRG24Z310720230799256 31/07/2023 NISHA KUMARI 3401004WL044677 NISHA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401004000NRG24Z310720230799257 31/07/2023 FARHAN AKHATAR 3401004WL044677 FARHAN AKHATAR 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401004000NRG24Z310720230799258 31/07/2023 MD TAUSIF ANSARI 3401004WL044677 MD TAUSIF ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Md Tausif Ansari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-004-002/3561
(CHURI SOUTH) 		3401004000NRG24Z310720230799259 31/07/2023 RASHID ANSARI 3401004WL044677 RASHID ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-004-002/3562
(CHURI SOUTH) 		3401004000NRG24Z310720230799260 31/07/2023 SHABANA PRAVEEN 3401004WL044677 SHABANA PRAVEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-004-002/3570
(CHURI SOUTH) 		3401004000NRG24Z310720230799600 31/07/2023 KHUSHI KUMARI SINGH 3401004WL044680 KHUSHI KUMARI SINGH 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Khushi Kumari Singh FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-004-002/3573
(CHURI SOUTH) 		3401004000NRG24Z310720230799602 31/07/2023 HARI KHANDIT 3401004WL044680 HARI KHANDIT 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Hari Khandit FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-004-002/3574
(CHURI SOUTH) 		3401004000NRG24Z310720230799603 31/07/2023 RAJSHRI KHANDIT 3401004WL044680 RAJSHRI KHANDIT 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rajshri Khandit FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-004-002/3576
(CHURI SOUTH) 		3401004000NRG24Z310720230799604 31/07/2023 DEEPIKA SINGH 3401004WL044680 DEEPIKA SINGH 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Deepika Singh FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-004-002/3577
(CHURI SOUTH) 		3401004000NRG24Z310720230799605 31/07/2023 PRIYANKA KUMARI 3401004WL044680 PRIYANKA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-004-002/3578
(CHURI SOUTH) 		3401004000NRG24Z310720230800101 31/07/2023 HIMANSHU VISHWAKARMA 3401004WL044691 HIMANSHU VISHWAKARMA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Himanshu Vishwakarma FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-004-002/3579
(CHURI SOUTH) 		3401004000NRG24Z310720230800102 31/07/2023 RUMMI PRAVIN 3401004WL044691 RUMMI PRAVIN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rummi Pravin FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-004-002/3580
(CHURI SOUTH) 		3401004000NRG24Z310720230800103 31/07/2023 SWITA KUMARI 3401004WL044691 SWITA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Swita Kumari FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-004-002/3588
(CHURI SOUTH) 		3401004000NRG24Z310720230800104 31/07/2023 PANNA PRAJAPATI 3401004WL044691 PANNA PRAJAPATI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Panna Prajapati FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-004-002/3593
(CHURI SOUTH) 		3401004000NRG24Z310720230799261 31/07/2023 ABIDA PRAVEEN 3401004WL044677 ABIDA PRAVEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Abida Praveen FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-004-002/3597
(CHURI SOUTH) 		3401004000NRG24Z310720230799262 31/07/2023 NURESHA KHATUN 3401004WL044677 NURESHA KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Nuresha Khatun FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-005-001/1000
(CHURI WEST) 		3401004000NRG24Z310720230799329 31/07/2023 GAGAN KUMAR 3401004WL044679 GAGAN KUMAR 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Gagan Kumar FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-005-001/1122
(CHURI WEST) 		3401004000NRG24Z310720230800370 31/07/2023 RESHMA PARWEEN 3401004WL044697 RESHMA PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Reshma Parween FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-005-001/1123
(CHURI WEST) 		3401004000NRG24Z310720230800371 31/07/2023 RIZWANA PERWEEN 3401004WL044697 RIZWANA PERWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rizwana Perween FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-005-001/1124
(CHURI WEST) 		3401004000NRG24Z310720230800372 31/07/2023 YASMIN PARWEEN 3401004WL044697 YASMIN PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Yasmin Parween FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-005-001/1125
(CHURI WEST) 		3401004000NRG24Z310720230800373 31/07/2023 AFRIN PERWEEN 3401004WL044697 AFRIN PERWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Afrin Perween FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-005-001/1126
(CHURI WEST) 		3401004000NRG24Z310720230800374 31/07/2023 AMINA KHATOON 3401004WL044697 AMINA KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-005-001/1127
(CHURI WEST) 		3401004000NRG24Z310720230800375 31/07/2023 LALITA SRIVASTAV 3401004WL044697 LALITA SRIVASTAV 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Lalita Srivastav FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-005-001/1128
(CHURI WEST) 		3401004000NRG24Z310720230800376 31/07/2023 MANIRA KHATOON 3401004WL044697 MANIRA KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Manira Khatoon FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-005-001/1129
(CHURI WEST) 		3401004000NRG24Z310720230800377 31/07/2023 ISMAIL ANSARI 3401004WL044697 ISMAIL ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Ismail Ansari FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-005-001/1131
(CHURI WEST) 		3401004000NRG24Z310720230800378 31/07/2023 RUMANA AARA 3401004WL044697 RUMANA AARA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rumana Aara FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-005-001/1133
(CHURI WEST) 		3401004000NRG24Z310720230800379 31/07/2023 RADHA KUMARI SRIVASTAV 3401004WL044697 RADHA KUMARI SRIVASTAV 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Radha Kumari Srivastav FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-005-001/1134
(CHURI WEST) 		3401004000NRG24Z310720230800380 31/07/2023 SAMSHUL ANSARI 3401004WL044697 SAMSHUL ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Samshul Ansari FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-005-001/1135
(CHURI WEST) 		3401004000NRG24Z310720230800381 31/07/2023 ETESHAM PRAWEEN 3401004WL044697 ETESHAM PRAWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Etesham Praween FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-005-001/1136
(CHURI WEST) 		3401004000NRG24Z310720230800382 31/07/2023 SAJIYA PRAWEEN 3401004WL044697 SAJIYA PRAWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sajiya Praween FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-005-001/1137
(CHURI WEST) 		3401004000NRG24Z310720230800383 31/07/2023 TARANUM PRWEEN 3401004WL044697 TARANUM PRWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Taranum Prween FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-005-001/1138
(CHURI WEST) 		3401004000NRG24Z310720230800384 31/07/2023 JULI ARA 3401004WL044697 JULI ARA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Juli Ara FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-005-001/1139
(CHURI WEST) 		3401004000NRG24Z310720230800385 31/07/2023 ANJUM 3401004WL044697 ANJUM 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Anjum .. FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-005-001/1140
(CHURI WEST) 		3401004000NRG24Z310720230800386 31/07/2023 SAKINA KHATOON 3401004WL044697 SAKINA KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-005-001/1141
(CHURI WEST) 		3401004000NRG24Z310720230799975 31/07/2023 KOUSHALIYA DEVI 3401004WL044686 KOUSHALIYA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Koushaliya Devi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-005-001/1143
(CHURI WEST) 		3401004000NRG24Z310720230799976 31/07/2023 GULNEHAR 3401004WL044686 GULNEHAR 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Gulnehar .. FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-005-001/1144
(CHURI WEST) 		3401004000NRG24Z310720230799977 31/07/2023 ROKSANA KHATUN 3401004WL044686 ROKSANA KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Roksana Khatun FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-005-001/1145
(CHURI WEST) 		3401004000NRG24Z310720230799978 31/07/2023 SANA PARWEEN 3401004WL044686 SANA PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sana Parween FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-005-001/1146
(CHURI WEST) 		3401004000NRG24Z310720230799979 31/07/2023 SUHELA PARWEEN 3401004WL044686 SUHELA PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Suhela Parween FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-005-001/1147
(CHURI WEST) 		3401004000NRG24Z310720230799980 31/07/2023 FIROJA KHATOON 3401004WL044686 FIROJA KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-005-001/1148
(CHURI WEST) 		3401004000NRG24Z310720230799981 31/07/2023 NASIHAT PRAVIN 3401004WL044686 NASIHAT PRAVIN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Nasihat Pravin FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-005-001/1149
(CHURI WEST) 		3401004000NRG24Z310720230799982 31/07/2023 RUKSANA PRAWEEN 3401004WL044686 RUKSANA PRAWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Ruksana Praween AIRTEL PAYMENTS BANK LIMITED(990288)
175 KHELARI JH-01-024-005-001/1150
(CHURI WEST) 		3401004000NRG24Z310720230799983 31/07/2023 AFSANA KHATOON 3401004WL044686 AFSANA KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-005-001/1152
(CHURI WEST) 		3401004000NRG24Z310720230799984 31/07/2023 ABDULLAH ANSARI 3401004WL044686 ABDULLAH ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Abdullah Ansari FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-005-001/1156
(CHURI WEST) 		3401004000NRG24Z310720230799985 31/07/2023 NILOFAR PARWEEN 3401004WL044686 NILOFAR PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Nilofar Parween AIRTEL PAYMENTS BANK LIMITED(990288)
178 KHELARI JH-01-024-005-001/1159
(CHURI WEST) 		3401004000NRG24Z310720230799986 31/07/2023 ANJUM KHATUN 3401004WL044686 ANJUM KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-005-001/1163
(CHURI WEST) 		3401004000NRG24Z310720230799987 31/07/2023 RUSTAM NADEEM ANSARI 3401004WL044686 RUSTAM NADEEM ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rustam Nadeem Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
180 KHELARI JH-01-024-005-001/1165
(CHURI WEST) 		3401004000NRG24Z310720230799988 31/07/2023 MD MOIN ANSARI 3401004WL044686 MD MOIN ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Md Moin Ansari FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-005-001/1166
(CHURI WEST) 		3401004000NRG24Z310720230799989 31/07/2023 TARANNUM KHATUN 3401004WL044686 TARANNUM KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-005-001/1177
(CHURI WEST) 		3401004000NRG24Z310720230799990 31/07/2023 FAIJAN RAZA 3401004WL044686 FAIJAN RAZA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Faijan Raza FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-005-001/638
(CHURI WEST) 		3401004000NRG24Z310720230799991 31/07/2023 TAMNNA KHATUN 3401004WL044686 TAMNNA KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Tamnna Khatun FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-005-001/642
(CHURI WEST) 		3401004000NRG24Z310720230799992 31/07/2023 SHAHANSHA KHAN 3401004WL044686 SHAHANSHA KHAN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Shahansha Khan FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-005-001/736
(CHURI WEST) 		3401004000NRG24Z310720230799263 31/07/2023 NAHID NIGAR 3401004WL044677 NAHID NIGAR 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Nahid Nigar FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-005-001/739
(CHURI WEST) 		3401004000NRG24Z310720230799264 31/07/2023 PRAWEZ ALAM 3401004WL044677 PRAWEZ ALAM 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Prawez Alam FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-005-001/740
(CHURI WEST) 		3401004000NRG24Z310720230799265 31/07/2023 JINNAT PRAVEEN 3401004WL044677 JINNAT PRAVEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Jinnat Praveen FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-005-001/742
(CHURI WEST) 		3401004000NRG24Z310720230799266 31/07/2023 TAMKIN ANSARI 3401004WL044677 TAMKIN ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Tamkin Ansari FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-005-001/780
(CHURI WEST) 		3401004000NRG24Z310720230799330 31/07/2023 CHANDMUNI KHATOON 3401004WL044679 CHANDMUNI KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Chandmuni Khatoon FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-005-001/790
(CHURI WEST) 		3401004000NRG24Z310720230799331 31/07/2023 RUKSHANA PARWIN 3401004WL044679 RUKSHANA PARWIN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rukshana Parwin FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-005-001/793
(CHURI WEST) 		3401004000NRG24Z310720230799332 31/07/2023 NAJRIN KHATUN 3401004WL044679 NAJRIN KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Najrin Khatun FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-005-001/797
(CHURI WEST) 		3401004000NRG24Z310720230799891 31/07/2023 SHAZIA NARGIS 3401004WL044684 SHAZIA NARGIS 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Shazia Nargis FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-005-001/798
(CHURI WEST) 		3401004000NRG24Z310720230799892 31/07/2023 MD SAKIB 3401004WL044684 MD SAKIB 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Md Sakib FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-005-001/801
(CHURI WEST) 		3401004000NRG24Z310720230799893 31/07/2023 DILKASH NURI 3401004WL044684 DILKASH NURI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Dilkash Nuri FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-005-001/802
(CHURI WEST) 		3401004000NRG24Z310720230799894 31/07/2023 PARAVIN SABA 3401004WL044684 PARAVIN SABA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Paravin Saba FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-005-001/803
(CHURI WEST) 		3401004000NRG24Z310720230799895 31/07/2023 SAMSUL HUK 3401004WL044684 SAMSUL HUK 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Samsul Huk FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-005-001/804
(CHURI WEST) 		3401004000NRG24Z310720230799896 31/07/2023 MD FIROZ KHAN 3401004WL044684 MD FIROZ KHAN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Md Firoz Khan FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-005-001/805
(CHURI WEST) 		3401004000NRG24Z310720230799897 31/07/2023 MD YASIN 3401004WL044684 MD YASIN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Md Yasin FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-005-001/806
(CHURI WEST) 		3401004000NRG24Z310720230799898 31/07/2023 ZAINAB KHATOON 3401004WL044684 ZAINAB KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Zainab Khatoon FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-005-001/807
(CHURI WEST) 		3401004000NRG24Z310720230799899 31/07/2023 MD RUHAIL 3401004WL044684 MD RUHAIL 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Md Ruhail FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-005-001/808
(CHURI WEST) 		3401004000NRG24Z310720230799900 31/07/2023 RUKHSANA KHATOON 3401004WL044684 RUKHSANA KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-005-001/809
(CHURI WEST) 		3401004000NRG24Z310720230799901 31/07/2023 RIJWANA KHATOON 3401004WL044684 RIJWANA KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-005-001/810
(CHURI WEST) 		3401004000NRG24Z310720230799902 31/07/2023 SAYRA BANO 3401004WL044684 SAYRA BANO 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sayra Bano FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-005-001/811
(CHURI WEST) 		3401004000NRG24Z310720230799903 31/07/2023 TABBSUM PARWEEN 3401004WL044684 TABBSUM PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Tabbsum Parween FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-005-001/812
(CHURI WEST) 		3401004000NRG24Z310720230799904 31/07/2023 SAHIL ANSARI 3401004WL044684 SAHIL ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sahil Ansari FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-005-001/813
(CHURI WEST) 		3401004000NRG24Z310720230799905 31/07/2023 JEVA PRAWEEN 3401004WL044684 JEVA PRAWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Jeva Praween FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/814
(CHURI WEST) 		3401004000NRG24Z310720230799906 31/07/2023 SHAINA PARWEEN 3401004WL044684 SHAINA PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Shaina Parween FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-005-001/815
(CHURI WEST) 		3401004000NRG24Z310720230799907 31/07/2023 SIMMI PRAWEEN 3401004WL044684 SIMMI PRAWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Simmi Praween FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/816
(CHURI WEST) 		3401004000NRG24Z310720230799908 31/07/2023 JALSUN NISHA 3401004WL044684 JALSUN NISHA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Jalsun Nisha FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/817
(CHURI WEST) 		3401004000NRG24Z310720230799909 31/07/2023 SHABANA KHATUN 3401004WL044684 SHABANA KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Shabana Khatun FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/818
(CHURI WEST) 		3401004000NRG24Z310720230799910 31/07/2023 AJAD 3401004WL044684 AJAD 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Mo Ajad FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-005-001/819
(CHURI WEST) 		3401004000NRG24Z310720230799911 31/07/2023 PUJA KUMARI 3401004WL044684 PUJA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Puja Kumari FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/821
(CHURI WEST) 		3401004000NRG24Z310720230799912 31/07/2023 NUJHAT PARWEEN 3401004WL044684 NUJHAT PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Nujhat Parween FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-005-001/824
(CHURI WEST) 		3401004000NRG24Z310720230799913 31/07/2023 RANTHU GANJHU 3401004WL044684 RANTHU GANJHU 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Ranthu Ganjhu FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-005-001/825
(CHURI WEST) 		3401004000NRG24Z310720230799914 31/07/2023 PUNAM KUMARI 3401004WL044684 PUNAM KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Punam Kumari FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-005-001/826
(CHURI WEST) 		3401004000NRG24Z310720230799915 31/07/2023 SIDHANT MUNDA 3401004WL044684 SIDHANT MUNDA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sidhant Munda FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-005-001/827
(CHURI WEST) 		3401004000NRG24Z310720230799916 31/07/2023 CHANDRAMUNI DEVI 3401004WL044684 CHANDRAMUNI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Chandramuni Devi FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/828
(CHURI WEST) 		3401004000NRG24Z310720230799917 31/07/2023 SHKILA KHATOON 3401004WL044684 SHKILA KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Shkila Khatoon FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/830
(CHURI WEST) 		3401004000NRG24Z310720230799918 31/07/2023 NEHA KUMARI MUNDA 3401004WL044684 NEHA KUMARI MUNDA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Neha Kumari Munda FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/831
(CHURI WEST) 		3401004000NRG24Z310720230799919 31/07/2023 SAIF RAJA 3401004WL044684 SAIF RAJA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Saif Raja FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/832
(CHURI WEST) 		3401004000NRG24Z310720230799920 31/07/2023 AGASTI KUMARI 3401004WL044684 AGASTI KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Agasti Kumari FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/834
(CHURI WEST) 		3401004000NRG24Z310720230799921 31/07/2023 SHAHJADI PARVEEN 3401004WL044684 SHAHJADI PARVEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Shahjadi Parveen FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/835
(CHURI WEST) 		3401004000NRG24Z310720230799922 31/07/2023 AKHTARI PARWEEN 3401004WL044684 AKHTARI PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Akhtari Parween FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/837
(CHURI WEST) 		3401004000NRG24Z310720230799923 31/07/2023 RUKHSAR PERWEEN 3401004WL044684 RUKHSAR PERWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rukhsar Perween FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/838
(CHURI WEST) 		3401004000NRG24Z310720230799924 31/07/2023 CHINTA DEVI 3401004WL044684 CHINTA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Chinta Devi FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/839
(CHURI WEST) 		3401004000NRG24Z310720230799925 31/07/2023 NAHIDA KHATOON 3401004WL044684 NAHIDA KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Nahida Khatoon FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/840
(CHURI WEST) 		3401004000NRG24Z310720230799926 31/07/2023 JUBAIDA KHATUN 3401004WL044684 JUBAIDA KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Jubaida Khatun FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/842
(CHURI WEST) 		3401004000NRG24Z310720230799267 31/07/2023 MOHAMMAD IMRAN ANSARI 3401004WL044677 MOHAMMAD IMRAN ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Mohammad Imran Ansari FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/843
(CHURI WEST) 		3401004000NRG24Z310720230799268 31/07/2023 SARWAR ANSARI 3401004WL044677 SARWAR ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/844
(CHURI WEST) 		3401004000NRG24Z310720230799269 31/07/2023 ANJUM KHATUN 3401004WL044677 ANJUM KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/845
(CHURI WEST) 		3401004000NRG24Z310720230799270 31/07/2023 RUHUL ANSARI 3401004WL044677 RUHUL ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Ruhul Ansari FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/846
(CHURI WEST) 		3401004000NRG24Z310720230799271 31/07/2023 ERFAN ANSARI 3401004WL044677 ERFAN ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Erfan Ansari FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-005-001/847
(CHURI WEST) 		3401004000NRG24Z310720230799272 31/07/2023 RAHMATUN KHATUN 3401004WL044677 RAHMATUN KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rahmatun Khatun FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-005-001/893
(CHURI WEST) 		3401004000NRG24Z310720230799333 31/07/2023 KALILA KHATUN 3401004WL044679 KALILA KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Kalila Khatun FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/894
(CHURI WEST) 		3401004000NRG24Z310720230799334 31/07/2023 USMAN MIAN 3401004WL044679 USMAN MIAN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Usman Mian FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-005-001/896
(CHURI WEST) 		3401004000NRG24Z310720230799273 31/07/2023 SABIRA KHATUN 3401004WL044677 SABIRA KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sabira Khatun FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-005-001/897
(CHURI WEST) 		3401004000NRG24Z310720230799335 31/07/2023 MD IFTEKHAR ANSARI 3401004WL044679 MD IFTEKHAR ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Md Iftekhar Ansari FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-005-001/898
(CHURI WEST) 		3401004000NRG24Z310720230799336 31/07/2023 ASRAR ANSARI 3401004WL044679 ASRAR ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Asrar Ansari FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/900
(CHURI WEST) 		3401004000NRG24Z310720230799337 31/07/2023 MD IJHAAR ANSARI 3401004WL044679 MD IJHAAR ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Md Ijhaar Ansari FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/901
(CHURI WEST) 		3401004000NRG24Z310720230799338 31/07/2023 AYESHA PARWEEN 3401004WL044679 AYESHA PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Ayesha Parween FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/902
(CHURI WEST) 		3401004000NRG24Z310720230799339 31/07/2023 PARWEJ ANSARI 3401004WL044679 PARWEJ ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Parwej Ansari FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/906
(CHURI WEST) 		3401004000NRG24Z310720230799340 31/07/2023 WASIM RAJ 3401004WL044679 WASIM RAJ 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Wasim Raj FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/907
(CHURI WEST) 		3401004000NRG24Z310720230799274 31/07/2023 SARWAR ANSARI 3401004WL044677 SARWAR ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/913
(CHURI WEST) 		3401004000NRG24Z310720230799341 31/07/2023 ABHAY NAYAK 3401004WL044679 ABHAY NAYAK 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Abhay Nayak FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/914
(CHURI WEST) 		3401004000NRG24Z310720230799342 31/07/2023 RIYA KUMARI 3401004WL044679 RIYA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Riya Kumari FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/915
(CHURI WEST) 		3401004000NRG24Z310720230799343 31/07/2023 RICHA KUMARI 3401004WL044679 RICHA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Richa Kumari FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/918
(CHURI WEST) 		3401004000NRG24Z310720230799344 31/07/2023 SIMRAN KHATUN 3401004WL044679 SIMRAN KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Simran Khatun FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/923
(CHURI WEST) 		3401004000NRG24Z310720230799345 31/07/2023 KOMAL KUMARI 3401004WL044679 KOMAL KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Komal Kumari FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/924
(CHURI WEST) 		3401004000NRG24Z310720230799346 31/07/2023 GITA DEVI 3401004WL044679 GITA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Gita Devi FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/945
(CHURI WEST) 		3401004000NRG24Z310720230799927 31/07/2023 NAHARUL ISLAM 3401004WL044684 NAHARUL ISLAM 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 NAHARUL ISLAM FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/946
(CHURI WEST) 		3401004000NRG24Z310720230799928 31/07/2023 RAFIK SK 3401004WL044684 RAFIK SK 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 RAFIK SK FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/947
(CHURI WEST) 		3401004000NRG24Z310720230799929 31/07/2023 MUNTAHA ANSARI 3401004WL044684 MUNTAHA ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Muntaha Ansari FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/948
(CHURI WEST) 		3401004000NRG24Z310720230799930 31/07/2023 NAJIM KHAN 3401004WL044684 NAJIM KHAN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Najim Khan FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/949
(CHURI WEST) 		3401004000NRG24Z310720230799931 31/07/2023 SAYUB ANSARI 3401004WL044684 SAYUB ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sayub Ansari FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/950
(CHURI WEST) 		3401004000NRG24Z310720230799932 31/07/2023 IMTIYAJ ANSARI 3401004WL044684 IMTIYAJ ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Intiyaj Ansari FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/951
(CHURI WEST) 		3401004000NRG24Z310720230799933 31/07/2023 ANWARI PRAWEEN 3401004WL044684 ANWARI PRAWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Anwari Praween FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/952
(CHURI WEST) 		3401004000NRG24Z310720230799934 31/07/2023 KUSUM KUMARI 3401004WL044684 KUSUM KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/953
(CHURI WEST) 		3401004000NRG24Z310720230799935 31/07/2023 MINHAJ KHAN 3401004WL044684 MINHAJ KHAN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Minhaj Khan FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/954
(CHURI WEST) 		3401004000NRG24Z310720230799936 31/07/2023 FIROZ ANSARI 3401004WL044684 FIROZ ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/955
(CHURI WEST) 		3401004000NRG24Z310720230799937 31/07/2023 RUHI KHATOON 3401004WL044684 RUHI KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Ruhi Khatoon FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/957
(CHURI WEST) 		3401004000NRG24Z310720230799938 31/07/2023 PAWAN KUMAR 3401004WL044684 PAWAN KUMAR 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/958
(CHURI WEST) 		3401004000NRG24Z310720230799939 31/07/2023 AJAY KUMAR 3401004WL044684 AJAY KUMAR 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/959
(CHURI WEST) 		3401004000NRG24Z310720230799940 31/07/2023 BHARTI DEVI 3401004WL044684 BHARTI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Bharti Devi FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/960
(CHURI WEST) 		3401004000NRG24Z310720230799941 31/07/2023 ABHAY KUMAR 3401004WL044684 ABHAY KUMAR 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/961
(CHURI WEST) 		3401004000NRG24Z310720230799942 31/07/2023 AJAY TURI 3401004WL044684 AJAY TURI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Ajay Turi FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/962
(CHURI WEST) 		3401004000NRG24Z310720230799943 31/07/2023 ARTI RANA 3401004WL044684 ARTI RANA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Arti Rana FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/963
(CHURI WEST) 		3401004000NRG24Z310720230799944 31/07/2023 ROHNI DEVI 3401004WL044684 ROHNI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rohni Devi FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/964
(CHURI WEST) 		3401004000NRG24Z310720230799773 31/07/2023 ANURAG KUMAR 3401004WL044682 ANURAG KUMAR 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Anurag Kumar FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/965
(CHURI WEST) 		3401004000NRG24Z310720230799774 31/07/2023 PANNA LAL RANA 3401004WL044682 PANNA LAL RANA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Panna Lal Rana FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/966
(CHURI WEST) 		3401004000NRG24Z310720230799775 31/07/2023 KHUSHI KHATUN 3401004WL044682 KHUSHI KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Khushi Khatun FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/967
(CHURI WEST) 		3401004000NRG24Z310720230799776 31/07/2023 SHAHIL ANSARI 3401004WL044682 SHAHIL ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Shahil Ansari FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/968
(CHURI WEST) 		3401004000NRG24Z310720230799777 31/07/2023 FIJA PRAVEEN 3401004WL044682 FIJA PRAVEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Fija Praveen FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/970
(CHURI WEST) 		3401004000NRG24Z310720230799778 31/07/2023 SARA HASAN 3401004WL044682 SARA HASAN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sara Hasan FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/971
(CHURI WEST) 		3401004000NRG24Z310720230799779 31/07/2023 MUMTAJ ANSARI 3401004WL044682 MUMTAJ ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/972
(CHURI WEST) 		3401004000NRG24Z310720230799780 31/07/2023 DOWAMUL NISHA 3401004WL044682 DOWAMUL NISHA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Dowamul Nisha FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/973
(CHURI WEST) 		3401004000NRG24Z310720230799781 31/07/2023 SAHIL AHMAD 3401004WL044682 SAHIL AHMAD 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sahil Ahmad FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/974
(CHURI WEST) 		3401004000NRG24Z310720230799782 31/07/2023 NAJIBUL ANSARI 3401004WL044682 NAJIBUL ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Najibul Ansari FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/979
(CHURI WEST) 		3401004000NRG24Z310720230799783 31/07/2023 JAHEDA PARWEEN 3401004WL044682 JAHEDA PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Jaheda Parween FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/980
(CHURI WEST) 		3401004000NRG24Z310720230799784 31/07/2023 ALI HASAN ANSARI 3401004WL044682 ALI HASAN ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Ali Hasan Ansari FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/982
(CHURI WEST) 		3401004000NRG24Z310720230799785 31/07/2023 TARKESHWAR THAKUR 3401004WL044682 TARKESHWAR THAKUR 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Tarkeshwar Thakur FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/983
(CHURI WEST) 		3401004000NRG24Z310720230799786 31/07/2023 AMJAD KHAN 3401004WL044682 AMJAD KHAN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Amjad Khan FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/984
(CHURI WEST) 		3401004000NRG24Z310720230799787 31/07/2023 ASMINA KHATUN 3401004WL044682 ASMINA KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Asmina Khatun FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/985
(CHURI WEST) 		3401004000NRG24Z310720230799788 31/07/2023 DASARATH TURI 3401004WL044682 DASARATH TURI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Dasarath Turi FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/986
(CHURI WEST) 		3401004000NRG24Z310720230799789 31/07/2023 KAMLA DEVI 3401004WL044682 KAMLA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Kamla Devi FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/988
(CHURI WEST) 		3401004000NRG24Z310720230799790 31/07/2023 DEVENDRA ORAON 3401004WL044682 DEVENDRA ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/990
(CHURI WEST) 		3401004000NRG24Z310720230799791 31/07/2023 RAJIYA KHATUN 3401004WL044682 RAJIYA KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rajiya Khatun FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/991
(CHURI WEST) 		3401004000NRG24Z310720230799792 31/07/2023 MD YAQUB ANSARI 3401004WL044682 MD YAQUB ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Md Yaqub Ansari FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/992
(CHURI WEST) 		3401004000NRG24Z310720230799793 31/07/2023 TARA RANI 3401004WL044682 TARA RANI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Tara Rani FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/993
(CHURI WEST) 		3401004000NRG24Z310720230799794 31/07/2023 KHUSHBOO RANI 3401004WL044682 KHUSHBOO RANI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Khushboo Rani FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/994
(CHURI WEST) 		3401004000NRG24Z310720230799795 31/07/2023 KHUSHI RANI 3401004WL044682 KHUSHI RANI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Khushi Rani FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/995
(CHURI WEST) 		3401004000NRG24Z310720230799796 31/07/2023 ARJOO KHATOON 3401004WL044682 ARJOO KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Arjoo Khatoon FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/996
(CHURI WEST) 		3401004000NRG24Z310720230799797 31/07/2023 SURAJ RAM 3401004WL044682 SURAJ RAM 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Suraj Ram FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/997
(CHURI WEST) 		3401004000NRG24Z310720230799798 31/07/2023 RUPA KUMARI 3401004WL044682 RUPA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/998
(CHURI WEST) 		3401004000NRG24Z310720230799799 31/07/2023 NITU KUMARI 3401004WL044682 NITU KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/999
(CHURI WEST) 		3401004000NRG24Z310720230799800 31/07/2023 RUPA KUMARI 3401004WL044682 RUPA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 45036 45036
Total 47790 47790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_310723APB_FTO_394401 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004002_310723APB_FTO_394401 BANK OF INDIA BKID0004912 KHELARI 486
3 BURMU JH3401004002_310723APB_FTO_394401 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 972
4 BURMU JH3401004002_310723APB_FTO_394401 Canara Bank CNRB0001902 CHURI 486
5 BURMU JH3401004002_310723APB_FTO_394401 Indian Overseas Bank IOBA0000558 DAKRA 162
6 BURMU JH3401004002_310723APB_FTO_394401 State Bank of India SBIN0003654 MANIKA 486
7 BURMU JH3401004002_310723APB_FTO_394401 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 45036

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