Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_161023APB_FTO_653346
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-01-024-004-002/2172
(CHURI SOUTH) 		3401004000NRG24Z161020231236238 16/10/2023 SANJAY KUMAR NAYAK 3401004WL072908 SANJAY KUMAR NAYAK 00048 BKID0004815 162 162 Processed 17/10/2023 S8494289 Sanjay Kumar Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-024-004-002/1055
(CHURI SOUTH) 		3401004000NRG24Z161020231236068 16/10/2023 LAXMI DEVI 3401004WL072903 LAXMI DEVI 00048 BKID0004912 162 162 Processed 17/10/2023 S8494289 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-002/1065
(CHURI SOUTH) 		3401004000NRG24Z161020231236069 16/10/2023 ANOD YADAV 3401004WL072903 ANOD YADAV 00048 BKID0004912 162 162 Processed 17/10/2023 S8494289 Anod Yadav FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1503
(CHURI SOUTH) 		3401004000NRG24Z161020231236070 16/10/2023 SURAJ NAYAK 3401004WL072903 SURAJ NAYAK 00048 BKID0004912 162 162 Processed 17/10/2023 S8494289 Suraj Nayak FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/2004
(CHURI SOUTH) 		3401004000NRG24Z161020231236237 16/10/2023 BOBBY YADAV 3401004WL072908 BOBBY YADAV 00048 BKID0004912 162 162 Processed 17/10/2023 S8494289 Bobby Yadav FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/2178
(CHURI SOUTH) 		3401004000NRG24Z161020231236241 16/10/2023 ANIL NAYAK 3401004WL072908 ANIL NAYAK 00048 BKID0004912 162 162 Processed 17/10/2023 S8494289 Anil Nayak FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/2301
(CHURI SOUTH) 		3401004000NRG24Z161020231236243 16/10/2023 VISHAL KUMAR YADAV 3401004WL072908 VISHAL KUMAR YADAV 00048 BKID0004912 162 162 Processed 17/10/2023 S8494289 Vishal Kumar Yadav FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/3042
(CHURI SOUTH) 		3401004000NRG24Z161020231236244 16/10/2023 Tapeshwar mahto 3401004WL072908 Tapeshwar mahto 00048 BKID0004912 162 162 Processed 17/10/2023 S8494289 TAPESHWAR MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
9 KHELARI JH-01-004-002-001/1103
(BAMNE) 		3401004000NRG24Z161020231233228 16/10/2023 HARISH KUMAR MAHTO 3401004WL072783 HARISH KUMAR MAHTO 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 HARISH KUMAR MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/14
(BAMNE) 		3401004000NRG24Z161020231233229 16/10/2023 BIGAN MAHATO 3401004WL072783 BIGAN MAHATO 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 BIGAN MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24Z161020231233231 16/10/2023 ASHWA DEVI 3401004WL072783 ASHWA DEVI 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 ASHWA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/1704
(BAMNE) 		3401004000NRG24Z161020231233233 16/10/2023 RAJAN KUMAR 3401004WL072783 RAJAN KUMAR 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 RAJAN MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24Z161020231233234 16/10/2023 MANOJ BAITHA 3401004WL072783 MANOJ BAITHA 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 MANOJ BAITHA BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24Z161020231233238 16/10/2023 NAMITA DEVI 3401004WL072783 NAMITA DEVI 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 NAMITA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24Z161020231233239 16/10/2023 HIRALAL MAHTO 3401004WL072783 HIRALAL MAHTO 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 HIRALAL MAHTO BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24Z161020231233241 16/10/2023 Lalita Devi 3401004WL072783 Lalita Devi 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 LALITA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24Z161020231233242 16/10/2023 Sukra Pahan 3401004WL072783 Sukra Pahan 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 SUKRA PAHAN BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/590
(BAMNE) 		3401004000NRG24Z161020231236205 16/10/2023 Jira Devi 3401004WL072906 Jira Devi 00048 BKID0004982 108 108 Processed 17/10/2023 S8494289 JEERA DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/680
(BAMNE) 		3401004000NRG24Z161020231233243 16/10/2023 LALMUNI DEVI 3401004WL072783 LALMUNI DEVI 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 LALMUNI DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/915
(BAMNE) 		3401004000NRG24Z161020231233246 16/10/2023 LILAWATI KUMARI 3401004WL072783 LILAWATI KUMARI 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 LILAWATI KUMARI BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-002/117
(BAMNE) 		3401004000NRG24Z161020231235432 16/10/2023 SURENDRA MAHATO 3401004WL072901 SURENDRA MAHATO 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 SURENDRA MAHTO BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-002/1201
(BAMNE) 		3401004000NRG24Z161020231235433 16/10/2023 RAJENDRA KUMAR MAHTO 3401004WL072901 RAJENDRA KUMAR MAHTO 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 Rajendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-002/1706
(BAMNE) 		3401004000NRG24Z161020231235439 16/10/2023 PREMA DEVI 3401004WL072901 PREMA DEVI 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 PREMA KUMARI BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24Z151020231229342 16/10/2023 JAYNATH KUMAR MAHATO 3401004WL072564 JAYNATH KUMAR MAHATO 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 JAYNATH KUMAR BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24Z151020231229343 16/10/2023 RITA DEVI 3401004WL072564 RITA DEVI 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 RITA DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24Z161020231235466 16/10/2023 Bablu Kumar Mahto 3401004WL072901 Bablu Kumar Mahto 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 BABLU KUMAR MAHTO BANK OF INDIA(508505)
27 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24Z161020231235468 16/10/2023 DINESH MAHTO 3401004WL072901 DINESH MAHTO 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 DINESH MAHTO BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24Z161020231235470 16/10/2023 BIRAJO DEVI 3401004WL072901 BIRAJO DEVI 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 BIRAJO DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24Z151020231229345 16/10/2023 BIRBAL MAHTO 3401004WL072564 BIRBAL MAHTO 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
30 KHELARI JH-01-004-002-003/117
(BAMNE) 		3401004000NRG24Z161020231233056 16/10/2023 SHANKAR KR MAHTO 3401004WL072772 SHANKAR KR MAHTO 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 SHANKAR KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
31 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24Z151020231229330 16/10/2023 SIKENDRA MAHTO 3401004WL072563 SIKENDRA MAHTO 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 SIKENDRA MAHTO BANK OF INDIA(508505)
32 KHELARI JH-01-004-020-001/1509
(RAY) 		3401004000NRG24Z161020231236234 16/10/2023 SARITA DEVI 3401004WL072908 SARITA DEVI 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 SARITA DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-020-001/1694
(RAY) 		3401004000NRG24Z161020231235482 16/10/2023 RAVI KUMAR MAHTO 3401004WL072901 RAVI KUMAR MAHTO 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 Ravi Kumar Mahto FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-020-001/2293
(RAY) 		3401004000NRG24Z161020231236235 16/10/2023 KARAN THAKUR 3401004WL072908 KARAN THAKUR 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 KARAN THAKUR BANK OF INDIA(508505)
35 KHELARI JH-01-004-020-001/2899
(RAY) 		3401004000NRG24Z161020231235484 16/10/2023 JITENDRA RAM 3401004WL072901 JITENDRA RAM 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 JITENDRA RAM BANK OF INDIA(508505)
36 KHELARI JH-01-004-020-001/672
(RAY) 		3401004000NRG24Z161020231236236 16/10/2023 DINESH KUMAR MAHTO 3401004WL072908 DINESH KUMAR MAHTO 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 DINESH KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4482 4482
37 KHELARI JH-01-004-002-001/7142
(BAMNE) 		3401004000NRG24Z161020231236208 16/10/2023 RAVINDRA KUMAR 3401004WL072906 RAVINDRA KUMAR 00048 BKID0004991 162 162 Processed 17/10/2023 S8494289 RAVINDRA KUMAR BANK OF INDIA(508505)
SubTotal 162 162
38 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24Z161020231233230 16/10/2023 Renu Devi 3401004WL072783 Renu Devi 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 RENU DEVI CANARA BANK(508532)
39 KHELARI JH-01-004-002-001/1507
(BAMNE) 		3401004000NRG24Z161020231236203 16/10/2023 JAGESHWAR KUMAR 3401004WL072906 JAGESHWAR KUMAR 00078 CNRB0001902 108 108 Processed 17/10/2023 S8494289 JAGESHWAR KUMAR CANARA BANK(508532)
40 KHELARI JH-01-004-002-001/16
(BAMNE) 		3401004000NRG24Z161020231233232 16/10/2023 KAILA MAHATO 3401004WL072783 KAILA MAHATO 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 KAILA MAHTO CANARA BANK(508532)
41 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24Z161020231233235 16/10/2023 Suraj mahto 3401004WL072783 Suraj mahto 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 SURAJ MAHTO CANARA BANK(508532)
42 KHELARI JH-01-004-002-001/271
(BAMNE) 		3401004000NRG24Z161020231233237 16/10/2023 MADHIYA DEVI 3401004WL072783 MADHIYA DEVI 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 MADHIYA DEVI CANARA BANK(508532)
43 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24Z161020231233240 16/10/2023 VILASHO DEVI 3401004WL072783 VILASHO DEVI 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 VILASO DEVI CANARA BANK(508532)
44 KHELARI JH-01-004-002-001/589
(BAMNE) 		3401004000NRG24Z161020231236204 16/10/2023 Mungiya Devi 3401004WL072906 Mungiya Devi 00078 CNRB0001902 108 108 Processed 17/10/2023 S8494289 MUGIYA DEVI CANARA BANK(508532)
45 KHELARI JH-01-004-002-001/592
(BAMNE) 		3401004000NRG24Z161020231236206 16/10/2023 Pintu Kumar 3401004WL072906 Pintu Kumar 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 PINTU KUMAR CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24Z161020231233244 16/10/2023 Sita devi 3401004WL072783 Sita devi 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 SITA DEVI CANARA BANK(508532)
47 KHELARI JH-01-004-002-001/7169
(BAMNE) 		3401004000NRG24Z161020231236209 16/10/2023 GALO DEVI 3401004WL072906 GALO DEVI 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 GALO DEVI CANARA BANK(508532)
48 KHELARI JH-01-004-002-001/904
(BAMNE) 		3401004000NRG24Z161020231233245 16/10/2023 Mukesh Baitha 3401004WL072783 Mukesh Baitha 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 MUKESH KUMAR BAITHA CANARA BANK(508532)
49 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24Z161020231235435 16/10/2023 NEHA KUMARI 3401004WL072901 NEHA KUMARI 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 NEHA KUMARI CANARA BANK(508532)
50 KHELARI JH-01-004-002-002/1705
(BAMNE) 		3401004000NRG24Z161020231235438 16/10/2023 PUJA KUMARI 3401004WL072901 PUJA KUMARI 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 PUJA KUMARI CANARA BANK(508532)
51 KHELARI JH-01-004-002-002/1846
(BAMNE) 		3401004000NRG24Z161020231235465 16/10/2023 RESHMI KUMARI 3401004WL072901 RESHMI KUMARI 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 RESHMI KUMARI CANARA BANK(508532)
52 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24Z161020231235469 16/10/2023 PHAGUWA MAHTO 3401004WL072901 PHAGUWA MAHTO 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 FAGUVA MAHTO MAHTO CANARA BANK(508532)
53 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG24Z161020231235471 16/10/2023 DHANESHWAR MAHTO 3401004WL072901 DHANESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 DHANESHWAR MAHTO CANARA BANK(508532)
54 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24Z151020231229344 16/10/2023 DEVKI MAHATO 3401004WL072564 DEVKI MAHATO 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 DEVKINANDAN MAHTO CANARA BANK(508532)
55 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24Z151020231229346 16/10/2023 SALKHO DEVI 3401004WL072564 SALKHO DEVI 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 SALKHO DEVI CANARA BANK(508532)
56 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24Z151020231229347 16/10/2023 AMRIT MAHTO 3401004WL072564 AMRIT MAHTO 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 AMRIT MAHTO CANARA BANK(508532)
57 KHELARI JH-01-004-002-003/140
(BAMNE) 		3401004000NRG24Z161020231233057 16/10/2023 LALDEV KUMAR PATEL 3401004WL072772 LALDEV KUMAR PATEL 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 MR LALDEO KUMAR PATEL STATE BANK OF INDIA(508548)
58 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24Z151020231229349 16/10/2023 KAJAL DEVI 3401004WL072564 KAJAL DEVI 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 KAJAL DEVI CANARA BANK(508532)
59 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG24Z151020231229331 16/10/2023 SUJITA DEVI 3401004WL072563 SUJITA DEVI 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 SUJITA KUMARI CANARA BANK(508532)
60 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24Z151020231229332 16/10/2023 YASODA DEVI 3401004WL072563 YASODA DEVI 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 YASODHA DEVI CANARA BANK(508532)
61 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24Z151020231229350 16/10/2023 SAHDEV MAHTO 3401004WL072564 SAHDEV MAHTO 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 SAHADEV MAHATO CANARA BANK(508532)
62 KHELARI JH-01-004-020-001/2702
(RAY) 		3401004000NRG24Z161020231235483 16/10/2023 RENUKA DEVI 3401004WL072901 RENUKA DEVI 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 RENUKA DEVI CANARA BANK(508532)
63 KHELARI JH-01-004-020-001/2902
(RAY) 		3401004000NRG24Z161020231235485 16/10/2023 KHUSBOO KUMARI 3401004WL072901 KHUSBOO KUMARI 00078 CNRB0001902 162 162 Processed 17/10/2023 S8494289 KHUSBOO KUMARI CANARA BANK(508532)
SubTotal 4104 4104
64 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24Z161020231235467 16/10/2023 MUNSHI MAHTO 3401004WL072901 MUNSHI MAHTO 00177 IOBA0000558 162 162 Processed 17/10/2023 S8494289 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
65 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24Z151020231229348 16/10/2023 JITNI DEVI 3401004WL072564 JITNI DEVI 00354 PUNB0109000 162 162 Processed 17/10/2023 S8494289 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
66 KHELARI JH-01-024-004-002/2177
(CHURI SOUTH) 		3401004000NRG24Z161020231236240 16/10/2023 VINOD YADAV 3401004WL072908 VINOD YADAV 00354 PUNB0975900 162 162 Processed 17/10/2023 S8494289 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
67 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG24Z161020231235472 16/10/2023 URMILA KUMARI 3401004WL072901 URMILA KUMARI 00415 SBIN0014343 162 162 Processed 17/10/2023 S8494289 MS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
68 KHELARI JH-01-024-004-002/2174
(CHURI SOUTH) 		3401004000NRG24Z161020231236239 16/10/2023 KAUSHILYA DEVI 3401004WL072908 KAUSHILYA DEVI 00468 UBIN0539961 162 162 Processed 17/10/2023 S8494289 KUSHALIA DEV I [ L.T.I. ] BANK OF INDIA(508505)
69 KHELARI JH-01-024-004-002/2299
(CHURI SOUTH) 		3401004000NRG24Z161020231236242 16/10/2023 SULEKHA KUMARI 3401004WL072908 SULEKHA KUMARI 00468 UBIN0539961 162 162 Processed 17/10/2023 S8494289 Sulekha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
70 KHELARI JH-01-004-002-001/7186
(BAMNE) 		3401004000NRG24Z161020231233053 16/10/2023 KAJAL KUMARI 3401004WL072772 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-002-001/7187
(BAMNE) 		3401004000NRG24Z161020231233054 16/10/2023 SANJWA DEVI 3401004WL072772 SANJWA DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sanjwa Devi FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-002-001/7188
(BAMNE) 		3401004000NRG24Z161020231233055 16/10/2023 MUKESH KUMAR RAM 3401004WL072772 MUKESH KUMAR RAM 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24Z161020231235434 16/10/2023 SUKESH KUMAR MAHTO 3401004WL072901 SUKESH KUMAR MAHTO 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24Z161020231235436 16/10/2023 LALIT KUMAR BHUINYA 3401004WL072901 LALIT KUMAR BHUINYA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24Z161020231235437 16/10/2023 BAIJNATH MAHTO 3401004WL072901 BAIJNATH MAHTO 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-002-002/1708
(BAMNE) 		3401004000NRG24Z161020231235441 16/10/2023 VIKASH MAHTO 3401004WL072901 VIKASH MAHTO 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Vikash Mahto FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-002-002/1709
(BAMNE) 		3401004000NRG24Z161020231235442 16/10/2023 KAUSHALYA DEVI 3401004WL072901 KAUSHALYA DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-002-002/1710
(BAMNE) 		3401004000NRG24Z161020231235443 16/10/2023 SABITA DEVI 3401004WL072901 SABITA DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sabita Devi FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-002-002/1711
(BAMNE) 		3401004000NRG24Z161020231235444 16/10/2023 HEMLAL MAHTO 3401004WL072901 HEMLAL MAHTO 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Hemlal Mahto FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-002-002/1713
(BAMNE) 		3401004000NRG24Z161020231235445 16/10/2023 AMIT KUMAR MAHTO 3401004WL072901 AMIT KUMAR MAHTO 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Amit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-002-002/1715
(BAMNE) 		3401004000NRG24Z161020231235446 16/10/2023 RAHUL TURI 3401004WL072901 RAHUL TURI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rahul Turi FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-002-002/1716
(BAMNE) 		3401004000NRG24Z161020231235447 16/10/2023 RAHUL KUMAR 3401004WL072901 RAHUL KUMAR 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-002-002/1717
(BAMNE) 		3401004000NRG24Z161020231235448 16/10/2023 HOLIKA KUMARI 3401004WL072901 HOLIKA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Holika Kumari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-002-002/1826
(BAMNE) 		3401004000NRG24Z161020231235449 16/10/2023 BANDHANI DEVI 3401004WL072901 BANDHANI DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 BANDHANI DEVI BANK OF INDIA(508505)
85 KHELARI JH-01-004-002-002/1827
(BAMNE) 		3401004000NRG24Z161020231235450 16/10/2023 SAVITA DEVI 3401004WL072901 SAVITA DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Savita Devi FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-002-002/1828
(BAMNE) 		3401004000NRG24Z161020231235451 16/10/2023 DEWANTI DEVI 3401004WL072901 DEWANTI DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-002-002/1829
(BAMNE) 		3401004000NRG24Z161020231235452 16/10/2023 SARVA DEVI 3401004WL072901 SARVA DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sarva Devi FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-002-002/1831
(BAMNE) 		3401004000NRG24Z161020231235453 16/10/2023 USHA KUMARI 3401004WL072901 USHA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Usha Kumari FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-002-002/1832
(BAMNE) 		3401004000NRG24Z161020231235454 16/10/2023 ROPNI DEVI 3401004WL072901 ROPNI DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Ropni Devi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-002-002/1834
(BAMNE) 		3401004000NRG24Z161020231235455 16/10/2023 KARAN TURI 3401004WL072901 KARAN TURI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Karan Turi FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24Z161020231235456 16/10/2023 PAWAN KUMAR MAHTO 3401004WL072901 PAWAN KUMAR MAHTO 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Pawan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-002-002/1836
(BAMNE) 		3401004000NRG24Z161020231235457 16/10/2023 BABULAL MAHTO 3401004WL072901 BABULAL MAHTO 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Babulal Mahto FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-002-002/1837
(BAMNE) 		3401004000NRG24Z161020231235458 16/10/2023 MANISHA DEVI 3401004WL072901 MANISHA DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Manisha Devi FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-002-002/1839
(BAMNE) 		3401004000NRG24Z161020231235459 16/10/2023 SANJAY MAHTO 3401004WL072901 SANJAY MAHTO 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-002-002/1840
(BAMNE) 		3401004000NRG24Z161020231235460 16/10/2023 SONI DEVI 3401004WL072901 SONI DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Soni Devi FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-002-002/1842
(BAMNE) 		3401004000NRG24Z161020231235461 16/10/2023 BALGOVIND KUMAR MAHTO 3401004WL072901 BALGOVIND KUMAR MAHTO 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 BALGOVIND KUMAR MAHTO CANARA BANK(508532)
97 KHELARI JH-01-004-002-002/1843
(BAMNE) 		3401004000NRG24Z161020231235462 16/10/2023 PUNAM DEVI 3401004WL072901 PUNAM DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Punam Devi FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-002-002/1844
(BAMNE) 		3401004000NRG24Z161020231235463 16/10/2023 MANTOSH KUMAR 3401004WL072901 MANTOSH KUMAR 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Mantosh Kumar FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-002-002/1845
(BAMNE) 		3401004000NRG24Z161020231235464 16/10/2023 CHARKU MAHTO 3401004WL072901 CHARKU MAHTO 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Charku Mahto FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-002-002/704
(BAMNE) 		3401004000NRG24Z161020231235474 16/10/2023 BATESHWAR TURI 3401004WL072901 BATESHWAR TURI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 BATESHWAR TURI AXIS BANK(607153)
101 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG24Z161020231235475 16/10/2023 RINA DEVI 3401004WL072901 RINA DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rina Devi FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24Z161020231235476 16/10/2023 SONA DEVI 3401004WL072901 SONA DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sona Devi FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24Z161020231235477 16/10/2023 KAILA MAHTO 3401004WL072901 KAILA MAHTO 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24Z161020231235478 16/10/2023 DEVNTI DEVI 3401004WL072901 DEVNTI DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 DEVNTI DEVI CANARA BANK(508532)
105 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG24Z161020231235480 16/10/2023 JHANAWA DEVI 3401004WL072901 JHANAWA DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24Z151020231229329 16/10/2023 Savitri Kumari 3401004WL072563 Savitri Kumari 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHELARI JH-01-004-004-001/1899
(BUKBUKA) 		3401004000NRG24Z161020231235746 16/10/2023 GOLDAN ANSARI 3401004WL072902 GOLDAN ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Goldan Ansari FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/1900
(BUKBUKA) 		3401004000NRG24Z161020231235747 16/10/2023 SHAMMA PRAWEEN 3401004WL072902 SHAMMA PRAWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Shamma Praween FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/1902
(BUKBUKA) 		3401004000NRG24Z161020231235748 16/10/2023 TAYMUN KHATUN 3401004WL072902 TAYMUN KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Taymun Khatun FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/1905
(BUKBUKA) 		3401004000NRG24Z161020231235749 16/10/2023 MUSARRAT AFRIN 3401004WL072902 MUSARRAT AFRIN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Musarrat Afrin FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/1906
(BUKBUKA) 		3401004000NRG24Z161020231235750 16/10/2023 KHURSHIDA ZABI 3401004WL072902 KHURSHIDA ZABI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Khurshida Zabi FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/1907
(BUKBUKA) 		3401004000NRG24Z161020231235751 16/10/2023 SUFEDA KHATUN 3401004WL072902 SUFEDA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sufeda Khatun FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/1908
(BUKBUKA) 		3401004000NRG24Z161020231235752 16/10/2023 CHAHAT PARWEEN 3401004WL072902 CHAHAT PARWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Chahat Parween FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/1909
(BUKBUKA) 		3401004000NRG24Z161020231235753 16/10/2023 MD ANWAR 3401004WL072902 MD ANWAR 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Md Anwar FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/1910
(BUKBUKA) 		3401004000NRG24Z161020231235754 16/10/2023 SAHAB AHMAD 3401004WL072902 SAHAB AHMAD 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sahab Ahmad FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/1912
(BUKBUKA) 		3401004000NRG24Z161020231235755 16/10/2023 LAXMI KUMARI 3401004WL072902 LAXMI KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/1913
(BUKBUKA) 		3401004000NRG24Z161020231235756 16/10/2023 MUSTAK ANSARI 3401004WL072902 MUSTAK ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/1914
(BUKBUKA) 		3401004000NRG24Z161020231235757 16/10/2023 MD TABREZ 3401004WL072902 MD TABREZ 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Md Tabrez FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/1915
(BUKBUKA) 		3401004000NRG24Z161020231235758 16/10/2023 ASLAM KHAN 3401004WL072902 ASLAM KHAN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Aslam Khan FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/1916
(BUKBUKA) 		3401004000NRG24Z161020231235759 16/10/2023 SALEHA KHATUN 3401004WL072902 SALEHA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/1917
(BUKBUKA) 		3401004000NRG24Z161020231235760 16/10/2023 RESHMA KHATUN 3401004WL072902 RESHMA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Reshma Khatun FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/1918
(BUKBUKA) 		3401004000NRG24Z161020231235761 16/10/2023 HASBUL ANSARI 3401004WL072902 HASBUL ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Hasbul Ansari FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/1919
(BUKBUKA) 		3401004000NRG24Z161020231235762 16/10/2023 ABDUL PARVEJ 3401004WL072902 ABDUL PARVEJ 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Abdul Parvej FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/1926
(BUKBUKA) 		3401004000NRG24Z161020231235763 16/10/2023 SARTAJ ALAM 3401004WL072902 SARTAJ ALAM 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sartaj Alam FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/1927
(BUKBUKA) 		3401004000NRG24Z161020231235764 16/10/2023 RUKASANA KHATUN 3401004WL072902 RUKASANA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rukasana Khatun FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/1928
(BUKBUKA) 		3401004000NRG24Z161020231235765 16/10/2023 MEHTAB ALAM 3401004WL072902 MEHTAB ALAM 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Mehtab Alam FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/1931
(BUKBUKA) 		3401004000NRG24Z161020231235766 16/10/2023 NAHIDA KHATUN 3401004WL072902 NAHIDA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Nahida Khatun FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/1934
(BUKBUKA) 		3401004000NRG24Z161020231235767 16/10/2023 ASMINA KHATOON 3401004WL072902 ASMINA KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Asmina Khatoon FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/1935
(BUKBUKA) 		3401004000NRG24Z161020231235768 16/10/2023 SAMMA PRAVEEN FATMA 3401004WL072902 SAMMA PRAVEEN FATMA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Samma Praveen Fatma FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/1936
(BUKBUKA) 		3401004000NRG24Z161020231235769 16/10/2023 BANO PRVEEN 3401004WL072902 BANO PRVEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Bano Prveen FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/1937
(BUKBUKA) 		3401004000NRG24Z161020231235770 16/10/2023 SAKIL KHAN 3401004WL072902 SAKIL KHAN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sakil Khan FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-004-001/1939
(BUKBUKA) 		3401004000NRG24Z161020231235771 16/10/2023 RUKSAR PRAVEEN 3401004WL072902 RUKSAR PRAVEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Ruksar Praveen FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/1940
(BUKBUKA) 		3401004000NRG24Z161020231235772 16/10/2023 MOHAMMAD KAMAL AHAMAD 3401004WL072902 MOHAMMAD KAMAL AHAMAD 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Mohammad Kamal Ahamad FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/1943
(BUKBUKA) 		3401004000NRG24Z161020231235773 16/10/2023 SAGUFTA PARWEEN 3401004WL072902 SAGUFTA PARWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/1944
(BUKBUKA) 		3401004000NRG24Z161020231235774 16/10/2023 NAEEM ANSARI 3401004WL072902 NAEEM ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/1945
(BUKBUKA) 		3401004000NRG24Z161020231235775 16/10/2023 MANSUR ALAM 3401004WL072902 MANSUR ALAM 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Mansur Alam FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/2003
(BUKBUKA) 		3401004000NRG24Z161020231236024 16/10/2023 HEENA PRAVEEN 3401004WL072903 HEENA PRAVEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Heena Praveen FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/2039
(BUKBUKA) 		3401004000NRG24Z161020231236025 16/10/2023 RAUNAK AFROJ 3401004WL072903 RAUNAK AFROJ 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Raunak Afroj FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-004-001/2144
(BUKBUKA) 		3401004000NRG24Z161020231235776 16/10/2023 MD SAHID ANSARI 3401004WL072902 MD SAHID ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Md Sahid Ansari FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-004-001/2167
(BUKBUKA) 		3401004000NRG24Z161020231236026 16/10/2023 MUSTARI KHATOON 3401004WL072903 MUSTARI KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-004-001/2168
(BUKBUKA) 		3401004000NRG24Z161020231236027 16/10/2023 NUSRAT PARVEEN 3401004WL072903 NUSRAT PARVEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Nusrat Parveen FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-004-001/2175
(BUKBUKA) 		3401004000NRG24Z161020231235777 16/10/2023 ATAUL ANSARI 3401004WL072902 ATAUL ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Ataul Ansari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-004-001/2177
(BUKBUKA) 		3401004000NRG24Z161020231235778 16/10/2023 FAIJAL ANSARI 3401004WL072902 FAIJAL ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Faijal Ansari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-004-001/2178
(BUKBUKA) 		3401004000NRG24Z161020231235779 16/10/2023 RITA KUMARI 3401004WL072902 RITA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rita Kumari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-004-001/2180
(BUKBUKA) 		3401004000NRG24Z161020231235780 16/10/2023 SABERUN KHATOON 3401004WL072902 SABERUN KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Saberun Khatoon FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-004-001/2182
(BUKBUKA) 		3401004000NRG24Z161020231235781 16/10/2023 LEYAKAT ANSARI 3401004WL072902 LEYAKAT ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Leyakat Ansari FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-004-001/2184
(BUKBUKA) 		3401004000NRG24Z161020231235782 16/10/2023 ANITA KUMARI 3401004WL072902 ANITA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Anita Kumari FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-004-001/2185
(BUKBUKA) 		3401004000NRG24Z161020231235783 16/10/2023 GULJAR ANSARI 3401004WL072902 GULJAR ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Guljar Ansari FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-004-001/2191
(BUKBUKA) 		3401004000NRG24Z161020231235784 16/10/2023 RAFAT PARWEEN 3401004WL072902 RAFAT PARWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rafat Parween FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-004-001/2193
(BUKBUKA) 		3401004000NRG24Z161020231236028 16/10/2023 SAMINA KHATOON 3401004WL072903 SAMINA KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-004-001/2195
(BUKBUKA) 		3401004000NRG24Z161020231235785 16/10/2023 GAJALA PRABIN 3401004WL072902 GAJALA PRABIN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Gajala Prabin FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-004-001/2197
(BUKBUKA) 		3401004000NRG24Z161020231235786 16/10/2023 SHAHJADI KHATUN 3401004WL072902 SHAHJADI KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Shahjadi Khatun FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-004-001/2201
(BUKBUKA) 		3401004000NRG24Z161020231235787 16/10/2023 RESHMA PARWEEN 3401004WL072902 RESHMA PARWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Reshma Parween FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-004-001/2203
(BUKBUKA) 		3401004000NRG24Z161020231235788 16/10/2023 SOHEL ANSARI 3401004WL072902 SOHEL ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sohel Ansari FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-004-001/2204
(BUKBUKA) 		3401004000NRG24Z161020231235789 16/10/2023 SHOBHNA KUMARI 3401004WL072902 SHOBHNA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Shobhna Kumari FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-004-001/2208
(BUKBUKA) 		3401004000NRG24Z161020231235790 16/10/2023 MOHAMMAD SHAKIL 3401004WL072902 MOHAMMAD SHAKIL 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Mohammad Shakil FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-004-001/2209
(BUKBUKA) 		3401004000NRG24Z161020231235791 16/10/2023 NIKHAT PARWEEN MOHD NANHU AHMAD 3401004WL072902 NIKHAT PARWEEN MOHD NANHU AHMAD 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Nikhat Parween Mohd Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-004-001/2210
(BUKBUKA) 		3401004000NRG24Z161020231235792 16/10/2023 MOHAMMAD NANHU AHMAD 3401004WL072902 MOHAMMAD NANHU AHMAD 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Mohammad Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-004-001/2211
(BUKBUKA) 		3401004000NRG24Z161020231235793 16/10/2023 ANJALI KUMARI 3401004WL072902 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-004-001/2212
(BUKBUKA) 		3401004000NRG24Z161020231235794 16/10/2023 HANUFA KHATUN 3401004WL072902 HANUFA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Hanufa Khatun FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-004-001/2213
(BUKBUKA) 		3401004000NRG24Z161020231235795 16/10/2023 SABIHA PARWEEN 3401004WL072902 SABIHA PARWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sabiha Parween FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-004-001/2214
(BUKBUKA) 		3401004000NRG24Z161020231235796 16/10/2023 ANITA DEVI 3401004WL072902 ANITA DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Anita Devi FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-004-001/2215
(BUKBUKA) 		3401004000NRG24Z161020231236029 16/10/2023 DEO KUMAR TURI 3401004WL072903 DEO KUMAR TURI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Deo Kumar Turi FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-004-001/2216
(BUKBUKA) 		3401004000NRG24Z161020231236030 16/10/2023 RAKHI KUMARI 3401004WL072903 RAKHI KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-004-001/2218
(BUKBUKA) 		3401004000NRG24Z161020231235797 16/10/2023 MD TOUSIF ANSARI 3401004WL072902 MD TOUSIF ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Md Tousif Ansari FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-004-001/2223
(BUKBUKA) 		3401004000NRG24Z161020231236031 16/10/2023 AALIYA PRAVEEN 3401004WL072903 AALIYA PRAVEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Aaliya Praveen FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-004-001/2224
(BUKBUKA) 		3401004000NRG24Z161020231236032 16/10/2023 SHUBHAM KUMAR GOPE 3401004WL072903 SHUBHAM KUMAR GOPE 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Shubham Kumar Gope FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-004-001/2225
(BUKBUKA) 		3401004000NRG24Z161020231236033 16/10/2023 NIKITA KUMARI 3401004WL072903 NIKITA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-004-001/2226
(BUKBUKA) 		3401004000NRG24Z161020231236034 16/10/2023 ANJALI KUMARI 3401004WL072903 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-004-001/2227
(BUKBUKA) 		3401004000NRG24Z161020231236035 16/10/2023 ARTI KUMARI 3401004WL072903 ARTI KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Arti Kumari FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-004-001/2229
(BUKBUKA) 		3401004000NRG24Z161020231236036 16/10/2023 NISHA KUMARI 3401004WL072903 NISHA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-004-001/2233
(BUKBUKA) 		3401004000NRG24Z161020231235798 16/10/2023 BHOLA LOHRA 3401004WL072902 BHOLA LOHRA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Bhola Lohra FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-004-001/2236
(BUKBUKA) 		3401004000NRG24Z161020231235799 16/10/2023 ROHAN LOHRA 3401004WL072902 ROHAN LOHRA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rohan Lohra FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-004-001/2240
(BUKBUKA) 		3401004000NRG24Z161020231235800 16/10/2023 RUKSHAR PARVEEN 3401004WL072902 RUKSHAR PARVEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rukshar Parveen FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-004-001/2241
(BUKBUKA) 		3401004000NRG24Z161020231235801 16/10/2023 AFAROJA KHATUN 3401004WL072902 AFAROJA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Afaroja Khatun FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-004-001/2242
(BUKBUKA) 		3401004000NRG24Z161020231235802 16/10/2023 RINA DEVI 3401004WL072902 RINA DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rina Devi FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-004-001/2270
(BUKBUKA) 		3401004000NRG24Z161020231236037 16/10/2023 SABINA KHATOON 3401004WL072903 SABINA KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-004-001/2274
(BUKBUKA) 		3401004000NRG24Z161020231236038 16/10/2023 SHAHJAD ANSARI 3401004WL072903 SHAHJAD ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Shahjad Ansari FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-004-001/2277
(BUKBUKA) 		3401004000NRG24Z161020231236039 16/10/2023 JAKIR ANSARI 3401004WL072903 JAKIR ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Jakir Ansari FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-004-001/2280
(BUKBUKA) 		3401004000NRG24Z161020231236040 16/10/2023 NISHA PARWEEN 3401004WL072903 NISHA PARWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Nisha Parween FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-004-001/2281
(BUKBUKA) 		3401004000NRG24Z161020231236041 16/10/2023 REHAN ANSARI 3401004WL072903 REHAN ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-004-001/2282
(BUKBUKA) 		3401004000NRG24Z161020231236042 16/10/2023 HANIF ANSARI 3401004WL072903 HANIF ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Hanif Ansari FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-004-001/2283
(BUKBUKA) 		3401004000NRG24Z161020231236043 16/10/2023 SAIMUN KHATUN 3401004WL072903 SAIMUN KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Saimun Khatun FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-004-001/2286
(BUKBUKA) 		3401004000NRG24Z161020231236044 16/10/2023 AISHA KHATUN 3401004WL072903 AISHA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Aisha Khatun FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-004-001/2287
(BUKBUKA) 		3401004000NRG24Z161020231236045 16/10/2023 SALEHA KHATUN 3401004WL072903 SALEHA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 SALEHA KHATOON BANK OF INDIA(508505)
186 KHELARI JH-01-004-004-001/2289
(BUKBUKA) 		3401004000NRG24Z161020231236046 16/10/2023 SUNITA DEVI 3401004WL072903 SUNITA DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sunita Devi FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-004-004-001/2291
(BUKBUKA) 		3401004000NRG24Z161020231236047 16/10/2023 SHIMLA DEVI 3401004WL072903 SHIMLA DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Shimla Devi FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-004-004-001/2292
(BUKBUKA) 		3401004000NRG24Z161020231236048 16/10/2023 JAVED ANSARI 3401004WL072903 JAVED ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Javed Ansari FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-004-004-001/2294
(BUKBUKA) 		3401004000NRG24Z161020231235803 16/10/2023 SABA PRAVEEN 3401004WL072902 SABA PRAVEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Saba Praveen FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-004-004-001/2295
(BUKBUKA) 		3401004000NRG24Z161020231236049 16/10/2023 ARSHAD ALAM 3401004WL072903 ARSHAD ALAM 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Arshad Alam FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-004-004-001/2298
(BUKBUKA) 		3401004000NRG24Z161020231236050 16/10/2023 AFRIN KHATUN 3401004WL072903 AFRIN KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-004-004-001/2299
(BUKBUKA) 		3401004000NRG24Z161020231236051 16/10/2023 IKBAL ANSARI 3401004WL072903 IKBAL ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Ikbal Ansari FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-004-004-001/2300
(BUKBUKA) 		3401004000NRG24Z161020231236052 16/10/2023 MOHAMMAD SHAMIM ANSARI 3401004WL072903 MOHAMMAD SHAMIM ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Mohammad Shamim Ansari FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-004-004-001/2302
(BUKBUKA) 		3401004000NRG24Z161020231236053 16/10/2023 ARMAN ANSARI 3401004WL072903 ARMAN ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Arman Ansari FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-004-004-001/2303
(BUKBUKA) 		3401004000NRG24Z161020231236054 16/10/2023 MD SAMSUDDIN 3401004WL072903 MD SAMSUDDIN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Md Samsuddin FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-004-004-001/2305
(BUKBUKA) 		3401004000NRG24Z161020231236055 16/10/2023 SAN KHAN 3401004WL072903 SAN KHAN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 San Khan FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-004-004-001/2342
(BUKBUKA) 		3401004000NRG24Z161020231235804 16/10/2023 RUBI KHATOON 3401004WL072902 RUBI KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rubi Khatoon FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-004-020-001/3434
(RAY) 		3401004000NRG24Z161020231235486 16/10/2023 JAGESHWAR MAHTO 3401004WL072901 JAGESHWAR MAHTO 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Jageshwar Mahto FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-004-020-001/3442
(RAY) 		3401004000NRG24Z161020231235487 16/10/2023 NANDKISHOR MAHTO 3401004WL072901 NANDKISHOR MAHTO 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Nandkishor Mahto FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-002-001/1550
(CHURI MIDDLE) 		3401004000NRG24Z161020231235488 16/10/2023 GAUTAM CHANDRA PAL 3401004WL072901 GAUTAM CHANDRA PAL 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Gautam Chandra Pal FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-002-001/1551
(CHURI MIDDLE) 		3401004000NRG24Z161020231235489 16/10/2023 RANI DEVI 3401004WL072901 RANI DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rani Devi FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-002-001/1552
(CHURI MIDDLE) 		3401004000NRG24Z161020231235490 16/10/2023 PHUL DEVI 3401004WL072901 PHUL DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Phul Devi FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-002-001/1554
(CHURI MIDDLE) 		3401004000NRG24Z161020231235491 16/10/2023 JITENDRA GANJHU 3401004WL072901 JITENDRA GANJHU 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-002-001/1556
(CHURI MIDDLE) 		3401004000NRG24Z161020231235492 16/10/2023 VINOD KUMAR 3401004WL072901 VINOD KUMAR 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-002-001/1557
(CHURI MIDDLE) 		3401004000NRG24Z161020231235493 16/10/2023 MANOJ LOHRA 3401004WL072901 MANOJ LOHRA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-002-001/1558
(CHURI MIDDLE) 		3401004000NRG24Z161020231235494 16/10/2023 NILAM KUMARI 3401004WL072901 NILAM KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-002-001/1559
(CHURI MIDDLE) 		3401004000NRG24Z161020231235495 16/10/2023 NARESH RAM 3401004WL072901 NARESH RAM 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Naresh Ram FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-004-001/1278
(CHURI SOUTH) 		3401004000NRG24Z161020231236056 16/10/2023 SARITA DEVI 3401004WL072903 SARITA DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sarita Devi FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-004-001/1279
(CHURI SOUTH) 		3401004000NRG24Z161020231236057 16/10/2023 RAJENDRA YADAV 3401004WL072903 RAJENDRA YADAV 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rajendra Yadav FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-004-001/1293
(CHURI SOUTH) 		3401004000NRG24Z161020231236058 16/10/2023 RUPLAL MUNDA 3401004WL072903 RUPLAL MUNDA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Ruplal Munda FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-004-001/1307
(CHURI SOUTH) 		3401004000NRG24Z161020231236059 16/10/2023 KARISHMA KUMARI 3401004WL072903 KARISHMA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Karishma Kumari FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-004-001/1315
(CHURI SOUTH) 		3401004000NRG24Z161020231236060 16/10/2023 ROOP SINGH 3401004WL072903 ROOP SINGH 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Roop Singh FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-004-001/1317
(CHURI SOUTH) 		3401004000NRG24Z161020231236061 16/10/2023 NEHA KUMARI 3401004WL072903 NEHA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 NEHA KUMARI C/O PINTU MUNDA BANK OF INDIA(508505)
214 KHELARI JH-01-024-004-001/1322
(CHURI SOUTH) 		3401004000NRG24Z161020231236062 16/10/2023 SALWA DEVI 3401004WL072903 SALWA DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Salwa Devi FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-004-001/1328
(CHURI SOUTH) 		3401004000NRG24Z161020231236064 16/10/2023 SHANICHARIYA DEVI 3401004WL072903 SHANICHARIYA DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Shanichariya Devi FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-004-001/1331
(CHURI SOUTH) 		3401004000NRG24Z161020231236065 16/10/2023 SALMAT KUMARI 3401004WL072903 SALMAT KUMARI 00688 FINO0009002 162 162 Rejected 17/10/2023 S8494289 Documents Pending for Account Holder turning Major
217 KHELARI JH-01-024-004-001/1332
(CHURI SOUTH) 		3401004000NRG24Z161020231236066 16/10/2023 DILIP MUNDA 3401004WL072903 DILIP MUNDA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Dilip Munda FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-004-001/1342
(CHURI SOUTH) 		3401004000NRG24Z161020231236067 16/10/2023 URMILA KUMARI 3401004WL072903 URMILA KUMARI 00688 FINO0009002 162 162 Rejected 17/10/2023 S8494289 Documents Pending for Account Holder turning Major
219 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401004000NRG24Z161020231235805 16/10/2023 RAJNI KUMARI 3401004WL072902 RAJNI KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401004000NRG24Z161020231235806 16/10/2023 SITA DEVI 3401004WL072902 SITA DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sita Devi FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401004000NRG24Z161020231235807 16/10/2023 AKHTARI BEGAM 3401004WL072902 AKHTARI BEGAM 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401004000NRG24Z161020231235808 16/10/2023 RINKI KUMARI 3401004WL072902 RINKI KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401004000NRG24Z161020231235809 16/10/2023 SITA KUMARI 3401004WL072902 SITA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sita Kumari FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401004000NRG24Z161020231235810 16/10/2023 LAKHO DEVI 3401004WL072902 LAKHO DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Lakho Devi FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401004000NRG24Z161020231235811 16/10/2023 RAMESH LOHRA 3401004WL072902 RAMESH LOHRA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401004000NRG24Z161020231235812 16/10/2023 NIRAJ ORAON 3401004WL072902 NIRAJ ORAON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401004000NRG24Z161020231235813 16/10/2023 PARWATI ORAIN 3401004WL072902 PARWATI ORAIN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Parwati Orain FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401004000NRG24Z161020231235814 16/10/2023 KRIPA EKKA 3401004WL072902 KRIPA EKKA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401004000NRG24Z161020231235815 16/10/2023 SUSHMA KUMARI 3401004WL072902 SUSHMA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401004000NRG24Z161020231235816 16/10/2023 ROSHAN EKKA 3401004WL072902 ROSHAN EKKA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401004000NRG24Z161020231235817 16/10/2023 ROSHAN MICKEL MINZ 3401004WL072902 ROSHAN MICKEL MINZ 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401004000NRG24Z161020231235818 16/10/2023 SARSWATI KUMARI 3401004WL072902 SARSWATI KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401004000NRG24Z161020231236165 16/10/2023 MOHARI DEVI 3401004WL072905 MOHARI DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Mohari Devi FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401004000NRG24Z161020231235819 16/10/2023 RADHA KUMARI 3401004WL072902 RADHA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Radha Kumari FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401004000NRG24Z161020231235820 16/10/2023 MAHESH TURI 3401004WL072902 MAHESH TURI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401004000NRG24Z161020231236166 16/10/2023 SURYA BHUIYA 3401004WL072905 SURYA BHUIYA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401004000NRG24Z161020231235821 16/10/2023 RAVI LOHRA 3401004WL072902 RAVI LOHRA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401004000NRG24Z161020231235822 16/10/2023 REKHA SHARMA 3401004WL072902 REKHA SHARMA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401004000NRG24Z161020231235823 16/10/2023 ANIL BHAGAT 3401004WL072902 ANIL BHAGAT 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401004000NRG24Z161020231235824 16/10/2023 ANUP ORAON 3401004WL072902 ANUP ORAON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Anup Oraon FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401004000NRG24Z161020231235825 16/10/2023 SONAM DEVI 3401004WL072902 SONAM DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sonam Devi FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-004-002/3544
(CHURI SOUTH) 		3401004000NRG24Z161020231235826 16/10/2023 HIRA KHALKHO 3401004WL072902 HIRA KHALKHO 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Hira Khalkho FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401004000NRG24Z161020231235827 16/10/2023 ANIL RAM 3401004WL072902 ANIL RAM 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Anil Ram FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401004000NRG24Z161020231236167 16/10/2023 VICKY KUMAR LOHRA 3401004WL072905 VICKY KUMAR LOHRA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401004000NRG24Z161020231235828 16/10/2023 NISHA KUMARI 3401004WL072902 NISHA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401004000NRG24Z161020231235829 16/10/2023 FARHAN AKHATAR 3401004WL072902 FARHAN AKHATAR 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401004000NRG24Z161020231235830 16/10/2023 MD TAUSIF ANSARI 3401004WL072902 MD TAUSIF ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Md Tausif Ansari FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-004-002/3560
(CHURI SOUTH) 		3401004000NRG24Z161020231236071 16/10/2023 ARMAN QAMAR ANSARI 3401004WL072903 ARMAN QAMAR ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Arman Qamar Ansari FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-004-002/3561
(CHURI SOUTH) 		3401004000NRG24Z161020231235831 16/10/2023 RASHID ANSARI 3401004WL072902 RASHID ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-004-002/3562
(CHURI SOUTH) 		3401004000NRG24Z161020231235832 16/10/2023 SHABANA PRAVEEN 3401004WL072902 SHABANA PRAVEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-004-002/3570
(CHURI SOUTH) 		3401004000NRG24Z161020231236169 16/10/2023 KHUSHI KUMARI SINGH 3401004WL072905 KHUSHI KUMARI SINGH 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Khushi Kumari Singh FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-004-002/3572
(CHURI SOUTH) 		3401004000NRG24Z161020231236072 16/10/2023 SHOBHA KUMARI 3401004WL072903 SHOBHA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-004-002/3576
(CHURI SOUTH) 		3401004000NRG24Z161020231236170 16/10/2023 DEEPIKA SINGH 3401004WL072905 DEEPIKA SINGH 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Deepika Singh FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-004-002/3577
(CHURI SOUTH) 		3401004000NRG24Z161020231236171 16/10/2023 PRIYANKA KUMARI 3401004WL072905 PRIYANKA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-004-002/3578
(CHURI SOUTH) 		3401004000NRG24Z161020231236172 16/10/2023 HIMANSHU VISHWAKARMA 3401004WL072905 HIMANSHU VISHWAKARMA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Himanshu Vishwakarma FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-004-002/3579
(CHURI SOUTH) 		3401004000NRG24Z161020231236173 16/10/2023 RUMMI PRAVIN 3401004WL072905 RUMMI PRAVIN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rummi Pravin FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-004-002/3580
(CHURI SOUTH) 		3401004000NRG24Z161020231236174 16/10/2023 SWITA KUMARI 3401004WL072905 SWITA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Swita Kumari FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-004-002/3588
(CHURI SOUTH) 		3401004000NRG24Z161020231236175 16/10/2023 PANNA PRAJAPATI 3401004WL072905 PANNA PRAJAPATI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Panna Prajapati FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-004-002/3593
(CHURI SOUTH) 		3401004000NRG24Z161020231236176 16/10/2023 ABIDA PRAVEEN 3401004WL072905 ABIDA PRAVEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Abida Praveen FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-004-002/3597
(CHURI SOUTH) 		3401004000NRG24Z161020231236073 16/10/2023 NURESHA KHATUN 3401004WL072903 NURESHA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Nuresha Khatun FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-004-002/3634
(CHURI SOUTH) 		3401004000NRG24Z161020231236074 16/10/2023 RASIDA KHATUN 3401004WL072903 RASIDA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-004-002/3636
(CHURI SOUTH) 		3401004000NRG24Z161020231236075 16/10/2023 BEBY KHATOON 3401004WL072903 BEBY KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Beby Khatoon FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/1025
(CHURI WEST) 		3401004000NRG24Z161020231235496 16/10/2023 INTAF KHAN 3401004WL072901 INTAF KHAN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Intaf Khan FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/1030
(CHURI WEST) 		3401004000NRG24Z161020231235497 16/10/2023 RINJU DEVI 3401004WL072901 RINJU DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rinju Devi FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/1032
(CHURI WEST) 		3401004000NRG24Z161020231235498 16/10/2023 ANJALI SINGH 3401004WL072901 ANJALI SINGH 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Anjali Singh FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/1034
(CHURI WEST) 		3401004000NRG24Z161020231235499 16/10/2023 REHANA ARA 3401004WL072901 REHANA ARA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rehana Ara FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/1035
(CHURI WEST) 		3401004000NRG24Z161020231235500 16/10/2023 YASHIN ANSARI 3401004WL072901 YASHIN ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Yashin Ansari FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/1037
(CHURI WEST) 		3401004000NRG24Z161020231235501 16/10/2023 MD GAUSUL RAZA 3401004WL072901 MD GAUSUL RAZA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Md Gausul Raza FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/1040
(CHURI WEST) 		3401004000NRG24Z161020231235502 16/10/2023 SAMAD ANSARI 3401004WL072901 SAMAD ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Samad Ansari FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/1041
(CHURI WEST) 		3401004000NRG24Z161020231235503 16/10/2023 REEMA KUMARI 3401004WL072901 REEMA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Reema Kumari FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/1048
(CHURI WEST) 		3401004000NRG24Z161020231235504 16/10/2023 BINA EKKA 3401004WL072901 BINA EKKA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Bina Ekka FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/1050
(CHURI WEST) 		3401004000NRG24Z161020231235505 16/10/2023 SAMINA KHATOON 3401004WL072901 SAMINA KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/1051
(CHURI WEST) 		3401004000NRG24Z161020231235506 16/10/2023 AHAMAD RAJA 3401004WL072901 AHAMAD RAJA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Ahamad Raja FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/1052
(CHURI WEST) 		3401004000NRG24Z161020231235507 16/10/2023 ISHART KHATOON 3401004WL072901 ISHART KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Ishart Khatoon FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/1053
(CHURI WEST) 		3401004000NRG24Z161020231236076 16/10/2023 JILANI ANSARI 3401004WL072903 JILANI ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/1057
(CHURI WEST) 		3401004000NRG24Z161020231236077 16/10/2023 SEEMA KUMARI 3401004WL072903 SEEMA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Seema Kumari FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/1058
(CHURI WEST) 		3401004000NRG24Z161020231236078 16/10/2023 SANDIP MAHTO 3401004WL072903 SANDIP MAHTO 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sandip Mahto FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/1072
(CHURI WEST) 		3401004000NRG24Z161020231236079 16/10/2023 SHANTI DEVI 3401004WL072903 SHANTI DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Shanti Devi FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/1076
(CHURI WEST) 		3401004000NRG24Z161020231236080 16/10/2023 KHUSHNUMA KHATOON 3401004WL072903 KHUSHNUMA KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Khushnuma Khatoon FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/1180
(CHURI WEST) 		3401004000NRG24Z161020231236081 16/10/2023 ARFA KHATUN 3401004WL072903 ARFA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Arfa Khatun FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/1182
(CHURI WEST) 		3401004000NRG24Z161020231236082 16/10/2023 KALAWATI KUMARI 3401004WL072903 KALAWATI KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Kalawati Kumari FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/1183
(CHURI WEST) 		3401004000NRG24Z161020231236083 16/10/2023 ROUSHNI KUMARI 3401004WL072903 ROUSHNI KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Roushni Kumari FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/1188
(CHURI WEST) 		3401004000NRG24Z161020231236084 16/10/2023 GULABSA PARWEEN 3401004WL072903 GULABSA PARWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/1189
(CHURI WEST) 		3401004000NRG24Z161020231236085 16/10/2023 PUNAM KUMARI 3401004WL072903 PUNAM KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Punam Kumari FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/1193
(CHURI WEST) 		3401004000NRG24Z161020231236086 16/10/2023 RANI KUMARI 3401004WL072903 RANI KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rani Kumari FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/1195
(CHURI WEST) 		3401004000NRG24Z161020231236087 16/10/2023 GAJALA KHATUN 3401004WL072903 GAJALA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Gajala Khatun FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/1197
(CHURI WEST) 		3401004000NRG24Z161020231236088 16/10/2023 SARITA DEVI 3401004WL072903 SARITA DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sarita Devi FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/1198
(CHURI WEST) 		3401004000NRG24Z161020231236089 16/10/2023 FARHAT NAAZ 3401004WL072903 FARHAT NAAZ 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Farhat Naaz FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/1199
(CHURI WEST) 		3401004000NRG24Z161020231236090 16/10/2023 SAIRA BANO 3401004WL072903 SAIRA BANO 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Saira Bano FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/1202
(CHURI WEST) 		3401004000NRG24Z161020231236091 16/10/2023 NOORI PARWEEN 3401004WL072903 NOORI PARWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Noori Parween FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/1204
(CHURI WEST) 		3401004000NRG24Z161020231236092 16/10/2023 MD JAFFAR ANSARI 3401004WL072903 MD JAFFAR ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Md Jaffar Ansari FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/1206
(CHURI WEST) 		3401004000NRG24Z161020231236093 16/10/2023 MD. SAHBAJ ANSARI 3401004WL072903 MD. SAHBAJ ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Md Sahbaj Ansari FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/1322
(CHURI WEST) 		3401004000NRG24Z161020231235508 16/10/2023 Sunita Devi 3401004WL072901 Sunita Devi 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sunita Devi FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/1324
(CHURI WEST) 		3401004000NRG24Z161020231235509 16/10/2023 GULSHAN KHATUN 3401004WL072901 GULSHAN KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/1326
(CHURI WEST) 		3401004000NRG24Z161020231235510 16/10/2023 MD SAMSAD ANSARI 3401004WL072901 MD SAMSAD ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Md Samsad Ansari FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/1329
(CHURI WEST) 		3401004000NRG24Z161020231235511 16/10/2023 SAHABUDDIN ANSARI 3401004WL072901 SAHABUDDIN ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sahabuddin Ansari FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/1330
(CHURI WEST) 		3401004000NRG24Z161020231235512 16/10/2023 NAHEED PARWEEN 3401004WL072901 NAHEED PARWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Naheed Parween FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/1337
(CHURI WEST) 		3401004000NRG24Z161020231235513 16/10/2023 AFSANA PERVEEN 3401004WL072901 AFSANA PERVEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Afsana Perween FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/1338
(CHURI WEST) 		3401004000NRG24Z161020231235514 16/10/2023 KAJAL KUMARI 3401004WL072901 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/1342
(CHURI WEST) 		3401004000NRG24Z161020231235515 16/10/2023 ASIFA PRAWEEN 3401004WL072901 ASIFA PRAWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Asifa Praween FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/1343
(CHURI WEST) 		3401004000NRG24Z161020231235516 16/10/2023 ANUSKA KUMARI 3401004WL072901 ANUSKA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Anuska Kumari FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/1344
(CHURI WEST) 		3401004000NRG24Z161020231235517 16/10/2023 AMAN ANSARI 3401004WL072901 AMAN ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Aman Ansari FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/1346
(CHURI WEST) 		3401004000NRG24Z161020231236094 16/10/2023 AFRIN KHATUN 3401004WL072903 AFRIN KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/1348
(CHURI WEST) 		3401004000NRG24Z161020231236095 16/10/2023 SULTAN ANSARI 3401004WL072903 SULTAN ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/1349
(CHURI WEST) 		3401004000NRG24Z161020231236096 16/10/2023 MAHJABI KHATUN 3401004WL072903 MAHJABI KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Mahjabi Khatun FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/1352
(CHURI WEST) 		3401004000NRG24Z161020231236097 16/10/2023 SAFIQEE ANSARI 3401004WL072903 SAFIQEE ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Safiqee Ansari FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/1353
(CHURI WEST) 		3401004000NRG24Z161020231236098 16/10/2023 CHARKU MIYAN 3401004WL072903 CHARKU MIYAN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Charku Miyan FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/1354
(CHURI WEST) 		3401004000NRG24Z161020231236099 16/10/2023 SADAM ANSARI 3401004WL072903 SADAM ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sadam Ansari FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/1355
(CHURI WEST) 		3401004000NRG24Z161020231236100 16/10/2023 SABINA KHATOON 3401004WL072903 SABINA KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/1356
(CHURI WEST) 		3401004000NRG24Z161020231236101 16/10/2023 RUBANA KHATOON 3401004WL072903 RUBANA KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rubana Khatoon FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/1357
(CHURI WEST) 		3401004000NRG24Z161020231236102 16/10/2023 RUPA KUMARI 3401004WL072903 RUPA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/1360
(CHURI WEST) 		3401004000NRG24Z161020231236103 16/10/2023 SHADIYA KHATUN 3401004WL072903 SHADIYA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Shadiya Khatun FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/1362
(CHURI WEST) 		3401004000NRG24Z161020231236104 16/10/2023 RADHIKA KUMARI 3401004WL072903 RADHIKA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Radhika Kumari FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/618
(CHURI WEST) 		3401004000NRG24Z161020231235833 16/10/2023 SALEHA KHATUN 3401004WL072902 SALEHA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/622
(CHURI WEST) 		3401004000NRG24Z161020231235834 16/10/2023 HUSSAIN KHAN 3401004WL072902 HUSSAIN KHAN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Hussain Khan FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/623
(CHURI WEST) 		3401004000NRG24Z161020231235835 16/10/2023 HATIM ANSARI 3401004WL072902 HATIM ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Hatim Ansari FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/624
(CHURI WEST) 		3401004000NRG24Z161020231235836 16/10/2023 DOULAT ANSARI 3401004WL072902 DOULAT ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Doulat Ansari FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/626
(CHURI WEST) 		3401004000NRG24Z161020231235837 16/10/2023 TABBASUM PARWEEN 3401004WL072902 TABBASUM PARWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Tabbasum Parween FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/627
(CHURI WEST) 		3401004000NRG24Z161020231235838 16/10/2023 SRWR KHAN 3401004WL072902 SRWR KHAN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Srwr Khan FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/628
(CHURI WEST) 		3401004000NRG24Z161020231235839 16/10/2023 JASMIN KHANAM 3401004WL072902 JASMIN KHANAM 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Jasmin Khanam FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/629
(CHURI WEST) 		3401004000NRG24Z161020231235840 16/10/2023 MUSARRAT KHATOON 3401004WL072902 MUSARRAT KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Musarrat Khatoon FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/630
(CHURI WEST) 		3401004000NRG24Z161020231235841 16/10/2023 SAMAD KHAN 3401004WL072902 SAMAD KHAN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Samad Khan FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/631
(CHURI WEST) 		3401004000NRG24Z161020231235842 16/10/2023 GULAM ASHIF KHAN 3401004WL072902 GULAM ASHIF KHAN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Gulam Ashif Khan FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/659
(CHURI WEST) 		3401004000NRG24Z161020231236105 16/10/2023 TOUSHIF RAJA 3401004WL072903 TOUSHIF RAJA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Toushif Raja FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/660
(CHURI WEST) 		3401004000NRG24Z161020231236106 16/10/2023 PAMMI PARWEEN 3401004WL072903 PAMMI PARWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Pammi Parween FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/661
(CHURI WEST) 		3401004000NRG24Z161020231236107 16/10/2023 AARFI TRANNUM 3401004WL072903 AARFI TRANNUM 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Aarfi Trannum FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/662
(CHURI WEST) 		3401004000NRG24Z161020231236108 16/10/2023 SALLIM ANSARI 3401004WL072903 SALLIM ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Salim Ansari FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/663
(CHURI WEST) 		3401004000NRG24Z161020231236109 16/10/2023 NAJRUN NISHA 3401004WL072903 NAJRUN NISHA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Najrun Nisha FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/664
(CHURI WEST) 		3401004000NRG24Z161020231236110 16/10/2023 RAHAT FATMA 3401004WL072903 RAHAT FATMA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rahat Fatma FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/665
(CHURI WEST) 		3401004000NRG24Z161020231236111 16/10/2023 MASUMA KHATUN 3401004WL072903 MASUMA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Masuma Khatun FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/666
(CHURI WEST) 		3401004000NRG24Z161020231236112 16/10/2023 SHAHEEN PARVEEN 3401004WL072903 SHAHEEN PARVEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Shaheen Parveen FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/667
(CHURI WEST) 		3401004000NRG24Z161020231236113 16/10/2023 GULSHAN AARA 3401004WL072903 GULSHAN AARA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Gulshan Aara FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/668
(CHURI WEST) 		3401004000NRG24Z161020231236114 16/10/2023 TAMANNA PARVEEN 3401004WL072903 TAMANNA PARVEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Tamanna Parveen FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/669
(CHURI WEST) 		3401004000NRG24Z161020231236115 16/10/2023 AFSHANA PARVEEN 3401004WL072903 AFSHANA PARVEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Afshana Parveen FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-005-001/674
(CHURI WEST) 		3401004000NRG24Z161020231236116 16/10/2023 RUKHSAR KHATOON 3401004WL072903 RUKHSAR KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rukhsar Khatoon FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-005-001/675
(CHURI WEST) 		3401004000NRG24Z161020231236117 16/10/2023 MD NASIM 3401004WL072903 MD NASIM 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Md Nasim FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/676
(CHURI WEST) 		3401004000NRG24Z161020231236118 16/10/2023 MD SAIF RAJA 3401004WL072903 MD SAIF RAJA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Md Saif Raja FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/677
(CHURI WEST) 		3401004000NRG24Z161020231236177 16/10/2023 JAID ANSARI 3401004WL072905 JAID ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Jaid Ansari FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/679
(CHURI WEST) 		3401004000NRG24Z161020231236178 16/10/2023 EMTIYAJ ANSARI 3401004WL072905 EMTIYAJ ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Emtiyaj Ansari FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/680
(CHURI WEST) 		3401004000NRG24Z161020231236179 16/10/2023 JAMILA KHATUN 3401004WL072905 JAMILA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Jamila Khatun FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/681
(CHURI WEST) 		3401004000NRG24Z161020231236180 16/10/2023 MUSRRAT JAHAN 3401004WL072905 MUSRRAT JAHAN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Musrrat Jahan FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/682
(CHURI WEST) 		3401004000NRG24Z161020231236181 16/10/2023 AFROJ ALAM MIYAN 3401004WL072905 AFROJ ALAM MIYAN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Afroj Alam Miyan FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/683
(CHURI WEST) 		3401004000NRG24Z161020231236182 16/10/2023 ASIF ANSARI 3401004WL072905 ASIF ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Asif Ansari FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/684
(CHURI WEST) 		3401004000NRG24Z161020231236183 16/10/2023 SAMIDA KHATOON 3401004WL072905 SAMIDA KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Samida Khatoon FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/685
(CHURI WEST) 		3401004000NRG24Z161020231236184 16/10/2023 AFTAB ANSARI 3401004WL072905 AFTAB ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/686
(CHURI WEST) 		3401004000NRG24Z161020231235843 16/10/2023 SEMA PRAWEEN 3401004WL072902 SEMA PRAWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sema Praween FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/687
(CHURI WEST) 		3401004000NRG24Z161020231235844 16/10/2023 RUBI KHATOON 3401004WL072902 RUBI KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rubi Khatoon FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/690
(CHURI WEST) 		3401004000NRG24Z161020231235845 16/10/2023 DANISH RAJA 3401004WL072902 DANISH RAJA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Danish Raja FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/696
(CHURI WEST) 		3401004000NRG24Z161020231235846 16/10/2023 MUNERA KHATUN 3401004WL072902 MUNERA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Munera Khatun FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-005-001/698
(CHURI WEST) 		3401004000NRG24Z161020231235847 16/10/2023 ARIF RAZA 3401004WL072902 ARIF RAZA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Arif Raza FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/699
(CHURI WEST) 		3401004000NRG24Z161020231235848 16/10/2023 GULAM AHMAD RJA 3401004WL072902 GULAM AHMAD RJA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Gulam Ahmad Rja FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/700
(CHURI WEST) 		3401004000NRG24Z161020231235849 16/10/2023 IMRAN ANSARI 3401004WL072902 IMRAN ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Imran Ansari FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/702
(CHURI WEST) 		3401004000NRG24Z161020231235850 16/10/2023 RUBANA PRAVEEN 3401004WL072902 RUBANA PRAVEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rubana Praveen FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/703
(CHURI WEST) 		3401004000NRG24Z161020231235851 16/10/2023 ASIK ANSARI 3401004WL072902 ASIK ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Asik Ansari FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-005-001/704
(CHURI WEST) 		3401004000NRG24Z161020231235852 16/10/2023 FIZA PRAWEEN 3401004WL072902 FIZA PRAWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Fiza Praween FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-005-001/705
(CHURI WEST) 		3401004000NRG24Z161020231235853 16/10/2023 SUHANA PRAWEEN 3401004WL072902 SUHANA PRAWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Suhana Praween FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/706
(CHURI WEST) 		3401004000NRG24Z161020231235854 16/10/2023 MD KHALID ANSARI 3401004WL072902 MD KHALID ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Md Khalid Ansari FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/707
(CHURI WEST) 		3401004000NRG24Z161020231235855 16/10/2023 SARIK IMRAN 3401004WL072902 SARIK IMRAN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sarik Imran FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/708
(CHURI WEST) 		3401004000NRG24Z161020231235856 16/10/2023 FAIZAN ANSARI 3401004WL072902 FAIZAN ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Faizan Ansari FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/709
(CHURI WEST) 		3401004000NRG24Z161020231235857 16/10/2023 SHAHNAJ KHATUN 3401004WL072902 SHAHNAJ KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Shahnaj Khatun FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/710
(CHURI WEST) 		3401004000NRG24Z161020231235858 16/10/2023 ISHRAT PERWEEN 3401004WL072902 ISHRAT PERWEEN 00688 FINO0009002 162 162 Rejected 17/10/2023 S8494289 Documents Pending for Account Holder turning Major
362 KHELARI JH-01-024-005-001/711
(CHURI WEST) 		3401004000NRG24Z161020231235859 16/10/2023 KRITIKA KUMARI 3401004WL072902 KRITIKA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Kritika Kumari FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/714
(CHURI WEST) 		3401004000NRG24Z161020231235860 16/10/2023 ASRANA KHATUN 3401004WL072902 ASRANA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Asrana Khatun FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/715
(CHURI WEST) 		3401004000NRG24Z161020231235861 16/10/2023 RIJWANA KHATUN 3401004WL072902 RIJWANA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rijwana Khatun FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/716
(CHURI WEST) 		3401004000NRG24Z161020231235862 16/10/2023 AKHTARI KHATOON 3401004WL072902 AKHTARI KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Akhtari Khatoon FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-005-001/717
(CHURI WEST) 		3401004000NRG24Z161020231235863 16/10/2023 ERSHAD ANSARI 3401004WL072902 ERSHAD ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Ershad Ansari FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-005-001/718
(CHURI WEST) 		3401004000NRG24Z161020231235864 16/10/2023 SHIFA PARWEEN 3401004WL072902 SHIFA PARWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Shifa Parween FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-005-001/719
(CHURI WEST) 		3401004000NRG24Z161020231235865 16/10/2023 SADDAM HUSSAIN 3401004WL072902 SADDAM HUSSAIN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Saddam Hussain FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-005-001/720
(CHURI WEST) 		3401004000NRG24Z161020231235866 16/10/2023 ISHRAT BEGAM 3401004WL072902 ISHRAT BEGAM 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Ishrat Begam FINO PAYMENTS BANK LTD(608001)
370 KHELARI JH-01-024-005-001/721
(CHURI WEST) 		3401004000NRG24Z161020231235867 16/10/2023 MUNTARUN NISHA 3401004WL072902 MUNTARUN NISHA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Muntarun Nisha FINO PAYMENTS BANK LTD(608001)
371 KHELARI JH-01-024-005-001/722
(CHURI WEST) 		3401004000NRG24Z161020231235868 16/10/2023 AFTAB ALAM 3401004WL072902 AFTAB ALAM 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Aftab Alam FINO PAYMENTS BANK LTD(608001)
372 KHELARI JH-01-024-005-001/723
(CHURI WEST) 		3401004000NRG24Z161020231235869 16/10/2023 MUSLIM ANSARI 3401004WL072902 MUSLIM ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Muslim Ansari FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-005-001/724
(CHURI WEST) 		3401004000NRG24Z161020231235870 16/10/2023 JAHIDA KHATOON 3401004WL072902 JAHIDA KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Jahida Khatoon FINO PAYMENTS BANK LTD(608001)
374 KHELARI JH-01-024-005-001/727
(CHURI WEST) 		3401004000NRG24Z161020231235871 16/10/2023 MUSTAFA ANSARI 3401004WL072902 MUSTAFA ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
375 KHELARI JH-01-024-005-001/728
(CHURI WEST) 		3401004000NRG24Z161020231235872 16/10/2023 ROZI PARWEEN 3401004WL072902 ROZI PARWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rozi Parween FINO PAYMENTS BANK LTD(608001)
376 KHELARI JH-01-024-005-001/730
(CHURI WEST) 		3401004000NRG24Z161020231235873 16/10/2023 SAHAJAD ANSARI 3401004WL072902 SAHAJAD ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sahajad Ansari FINO PAYMENTS BANK LTD(608001)
377 KHELARI JH-01-024-005-001/731
(CHURI WEST) 		3401004000NRG24Z161020231235874 16/10/2023 AMANAT ANSARI 3401004WL072902 AMANAT ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Amanat Ansari FINO PAYMENTS BANK LTD(608001)
378 KHELARI JH-01-024-005-001/732
(CHURI WEST) 		3401004000NRG24Z161020231235875 16/10/2023 KHURSHID ANSARI 3401004WL072902 KHURSHID ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
379 KHELARI JH-01-024-005-001/733
(CHURI WEST) 		3401004000NRG24Z161020231235876 16/10/2023 BIRBAL KUMAR TURI 3401004WL072902 BIRBAL KUMAR TURI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Birbal Kumar Turi FINO PAYMENTS BANK LTD(608001)
380 KHELARI JH-01-024-005-001/734
(CHURI WEST) 		3401004000NRG24Z161020231235877 16/10/2023 RINKI DEVI 3401004WL072902 RINKI DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rinki Devi FINO PAYMENTS BANK LTD(608001)
381 KHELARI JH-01-024-005-001/735
(CHURI WEST) 		3401004000NRG24Z161020231235878 16/10/2023 GULNAJ KHATUN 3401004WL072902 GULNAJ KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Gulnaj Khatun FINO PAYMENTS BANK LTD(608001)
382 KHELARI JH-01-024-005-001/736
(CHURI WEST) 		3401004000NRG24Z161020231235879 16/10/2023 NAHID NIGAR 3401004WL072902 NAHID NIGAR 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Nahid Nigar FINO PAYMENTS BANK LTD(608001)
383 KHELARI JH-01-024-005-001/739
(CHURI WEST) 		3401004000NRG24Z161020231235880 16/10/2023 PRAWEZ ALAM 3401004WL072902 PRAWEZ ALAM 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Prawez Alam FINO PAYMENTS BANK LTD(608001)
384 KHELARI JH-01-024-005-001/740
(CHURI WEST) 		3401004000NRG24Z161020231235881 16/10/2023 JINNAT PRAVEEN 3401004WL072902 JINNAT PRAVEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Jinnat Praveen FINO PAYMENTS BANK LTD(608001)
385 KHELARI JH-01-024-005-001/743
(CHURI WEST) 		3401004000NRG24Z161020231236185 16/10/2023 SHAMA PARWEEN 3401004WL072905 SHAMA PARWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Shama Parween FINO PAYMENTS BANK LTD(608001)
386 KHELARI JH-01-024-005-001/746
(CHURI WEST) 		3401004000NRG24Z161020231235882 16/10/2023 ASIYA PARVEEN 3401004WL072902 ASIYA PARVEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Asiya Parveen FINO PAYMENTS BANK LTD(608001)
387 KHELARI JH-01-024-005-001/748
(CHURI WEST) 		3401004000NRG24Z161020231236186 16/10/2023 TAIYABA KHATUN 3401004WL072905 TAIYABA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Taiyaba Khatun FINO PAYMENTS BANK LTD(608001)
388 KHELARI JH-01-024-005-001/750
(CHURI WEST) 		3401004000NRG24Z161020231236187 16/10/2023 SAFIK ANSARI 3401004WL072905 SAFIK ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Safik Ansari FINO PAYMENTS BANK LTD(608001)
389 KHELARI JH-01-024-005-001/754
(CHURI WEST) 		3401004000NRG24Z161020231236188 16/10/2023 SADINA KHATUN 3401004WL072905 SADINA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sadina Khatun FINO PAYMENTS BANK LTD(608001)
390 KHELARI JH-01-024-005-001/755
(CHURI WEST) 		3401004000NRG24Z161020231236189 16/10/2023 LOVELY KHATUN 3401004WL072905 LOVELY KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Lovely Khatun FINO PAYMENTS BANK LTD(608001)
391 KHELARI JH-01-024-005-001/760
(CHURI WEST) 		3401004000NRG24Z161020231236190 16/10/2023 NAJIR ANSARI 3401004WL072905 NAJIR ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Najir Ansari FINO PAYMENTS BANK LTD(608001)
392 KHELARI JH-01-024-005-001/761
(CHURI WEST) 		3401004000NRG24Z161020231236191 16/10/2023 NAZIYA KHATUN 3401004WL072905 NAZIYA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Naziya Khatun FINO PAYMENTS BANK LTD(608001)
393 KHELARI JH-01-024-005-001/762
(CHURI WEST) 		3401004000NRG24Z161020231235883 16/10/2023 SHAHIN PARWEEN 3401004WL072902 SHAHIN PARWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Shahin Parween FINO PAYMENTS BANK LTD(608001)
394 KHELARI JH-01-024-005-001/764
(CHURI WEST) 		3401004000NRG24Z161020231235884 16/10/2023 LALDEV BHUINYA 3401004WL072902 LALDEV BHUINYA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Laldev Bhuinya FINO PAYMENTS BANK LTD(608001)
395 KHELARI JH-01-024-005-001/766
(CHURI WEST) 		3401004000NRG24Z161020231235885 16/10/2023 ANJALI KUMARI 3401004WL072902 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
396 KHELARI JH-01-024-005-001/767
(CHURI WEST) 		3401004000NRG24Z161020231235886 16/10/2023 ANJALI KUMARI 3401004WL072902 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
397 KHELARI JH-01-024-005-001/768
(CHURI WEST) 		3401004000NRG24Z161020231235887 16/10/2023 REENA KUMARI 3401004WL072902 REENA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Reena Kumari FINO PAYMENTS BANK LTD(608001)
398 KHELARI JH-01-024-005-001/769
(CHURI WEST) 		3401004000NRG24Z161020231235888 16/10/2023 JAYOTI KUMARI 3401004WL072902 JAYOTI KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Jayoti Kumari FINO PAYMENTS BANK LTD(608001)
399 KHELARI JH-01-024-005-001/773
(CHURI WEST) 		3401004000NRG24Z161020231235889 16/10/2023 SHAMMA PRAVEEN 3401004WL072902 SHAMMA PRAVEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Shamma Praveen FINO PAYMENTS BANK LTD(608001)
400 KHELARI JH-01-024-005-001/779
(CHURI WEST) 		3401004000NRG24Z161020231235890 16/10/2023 KOMAL MUNDA 3401004WL072902 KOMAL MUNDA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Komal Munda FINO PAYMENTS BANK LTD(608001)
401 KHELARI JH-01-024-005-001/780
(CHURI WEST) 		3401004000NRG24Z161020231235891 16/10/2023 CHANDMUNI KHATOON 3401004WL072902 CHANDMUNI KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Chandmuni Khatoon FINO PAYMENTS BANK LTD(608001)
402 KHELARI JH-01-024-005-001/782
(CHURI WEST) 		3401004000NRG24Z161020231235892 16/10/2023 GULNAZ KHATOON 3401004WL072902 GULNAZ KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Gulnaz Khatoon FINO PAYMENTS BANK LTD(608001)
403 KHELARI JH-01-024-005-001/783
(CHURI WEST) 		3401004000NRG24Z161020231235893 16/10/2023 PRITY KUMARI 3401004WL072902 PRITY KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Prity Kumari FINO PAYMENTS BANK LTD(608001)
404 KHELARI JH-01-024-005-001/787
(CHURI WEST) 		3401004000NRG24Z161020231235894 16/10/2023 SANIYA KHATUN 3401004WL072902 SANIYA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Saniya Khatun FINO PAYMENTS BANK LTD(608001)
405 KHELARI JH-01-024-005-001/790
(CHURI WEST) 		3401004000NRG24Z161020231235895 16/10/2023 RUKSHANA PARWIN 3401004WL072902 RUKSHANA PARWIN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rukshana Parwin FINO PAYMENTS BANK LTD(608001)
406 KHELARI JH-01-024-005-001/793
(CHURI WEST) 		3401004000NRG24Z161020231235896 16/10/2023 NAJRIN KHATUN 3401004WL072902 NAJRIN KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Najrin Khatun FINO PAYMENTS BANK LTD(608001)
407 KHELARI JH-01-024-005-001/872
(CHURI WEST) 		3401004000NRG24Z161020231235897 16/10/2023 TASKIN JAHNA 3401004WL072902 TASKIN JAHNA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Taskin Jahna FINO PAYMENTS BANK LTD(608001)
408 KHELARI JH-01-024-005-001/873
(CHURI WEST) 		3401004000NRG24Z161020231235898 16/10/2023 TANIYA NAJ 3401004WL072902 TANIYA NAJ 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Taniya Naj FINO PAYMENTS BANK LTD(608001)
409 KHELARI JH-01-024-005-001/874
(CHURI WEST) 		3401004000NRG24Z161020231235899 16/10/2023 SANTOSHI DEVI 3401004WL072902 SANTOSHI DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
410 KHELARI JH-01-024-005-001/875
(CHURI WEST) 		3401004000NRG24Z161020231235900 16/10/2023 MOHMMAD JAHANGIR ANSARI 3401004WL072902 MOHMMAD JAHANGIR ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Mohmmad Jahangir Ansari FINO PAYMENTS BANK LTD(608001)
411 KHELARI JH-01-024-005-001/877
(CHURI WEST) 		3401004000NRG24Z161020231235901 16/10/2023 SUMBUL FATMA 3401004WL072902 SUMBUL FATMA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sumbul Fatma FINO PAYMENTS BANK LTD(608001)
412 KHELARI JH-01-024-005-001/878
(CHURI WEST) 		3401004000NRG24Z161020231235902 16/10/2023 TRANUM PRAVIN 3401004WL072902 TRANUM PRAVIN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Tranum Pravin FINO PAYMENTS BANK LTD(608001)
413 KHELARI JH-01-024-005-001/879
(CHURI WEST) 		3401004000NRG24Z161020231235903 16/10/2023 ASIYA KHATUN 3401004WL072902 ASIYA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Asiya Khatun FINO PAYMENTS BANK LTD(608001)
414 KHELARI JH-01-024-005-001/880
(CHURI WEST) 		3401004000NRG24Z161020231235904 16/10/2023 MD FARHAN AKHTAR ANSARI 3401004WL072902 MD FARHAN AKHTAR ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Md Farhan Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
415 KHELARI JH-01-024-005-001/882
(CHURI WEST) 		3401004000NRG24Z161020231235905 16/10/2023 MEENA 3401004WL072902 MEENA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Meena .. FINO PAYMENTS BANK LTD(608001)
416 KHELARI JH-01-024-005-001/883
(CHURI WEST) 		3401004000NRG24Z161020231235906 16/10/2023 RANJEET KUMAR 3401004WL072902 RANJEET KUMAR 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
417 KHELARI JH-01-024-005-001/884
(CHURI WEST) 		3401004000NRG24Z161020231235907 16/10/2023 KALIM ANSARI 3401004WL072902 KALIM ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Kalim Ansari FINO PAYMENTS BANK LTD(608001)
418 KHELARI JH-01-024-005-001/885
(CHURI WEST) 		3401004000NRG24Z161020231235908 16/10/2023 NARGIS PARWEEN 3401004WL072902 NARGIS PARWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Nangis Parween FINO PAYMENTS BANK LTD(608001)
419 KHELARI JH-01-024-005-001/886
(CHURI WEST) 		3401004000NRG24Z161020231235909 16/10/2023 PUJA KUMARI 3401004WL072902 PUJA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Puja Kumari FINO PAYMENTS BANK LTD(608001)
420 KHELARI JH-01-024-005-001/887
(CHURI WEST) 		3401004000NRG24Z161020231235910 16/10/2023 SAWRI CHOUHAN 3401004WL072902 SAWRI CHOUHAN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sawri Chouhan FINO PAYMENTS BANK LTD(608001)
421 KHELARI JH-01-024-005-001/888
(CHURI WEST) 		3401004000NRG24Z161020231235911 16/10/2023 GYANTI KUMARI 3401004WL072902 GYANTI KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Gyanti Kumari FINO PAYMENTS BANK LTD(608001)
422 KHELARI JH-01-024-005-001/889
(CHURI WEST) 		3401004000NRG24Z161020231235912 16/10/2023 MD SALMAN ANSARI 3401004WL072902 MD SALMAN ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Md Salman Ansari FINO PAYMENTS BANK LTD(608001)
423 KHELARI JH-01-024-005-001/893
(CHURI WEST) 		3401004000NRG24Z161020231235913 16/10/2023 KALILA KHATUN 3401004WL072902 KALILA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Kalila Khatun FINO PAYMENTS BANK LTD(608001)
424 KHELARI JH-01-024-005-001/894
(CHURI WEST) 		3401004000NRG24Z161020231235914 16/10/2023 USMAN MIAN 3401004WL072902 USMAN MIAN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Usman Mian FINO PAYMENTS BANK LTD(608001)
425 KHELARI JH-01-024-005-001/895
(CHURI WEST) 		3401004000NRG24Z161020231236192 16/10/2023 IRSHAD ANSARI 3401004WL072905 IRSHAD ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
426 KHELARI JH-01-024-005-001/898
(CHURI WEST) 		3401004000NRG24Z161020231235915 16/10/2023 ASRAR ANSARI 3401004WL072902 ASRAR ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Asrar Ansari FINO PAYMENTS BANK LTD(608001)
427 KHELARI JH-01-024-005-001/905
(CHURI WEST) 		3401004000NRG24Z161020231236193 16/10/2023 MUSRRAT JABI 3401004WL072905 MUSRRAT JABI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Musrrat Jabi FINO PAYMENTS BANK LTD(608001)
428 KHELARI JH-01-024-005-001/906
(CHURI WEST) 		3401004000NRG24Z161020231235916 16/10/2023 WASIM RAJ 3401004WL072902 WASIM RAJ 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Wasim Raj FINO PAYMENTS BANK LTD(608001)
429 KHELARI JH-01-024-005-001/913
(CHURI WEST) 		3401004000NRG24Z161020231235917 16/10/2023 ABHAY NAYAK 3401004WL072902 ABHAY NAYAK 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Abhay Nayak FINO PAYMENTS BANK LTD(608001)
430 KHELARI JH-01-024-005-001/914
(CHURI WEST) 		3401004000NRG24Z161020231235918 16/10/2023 RIYA KUMARI 3401004WL072902 RIYA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Riya Kumari FINO PAYMENTS BANK LTD(608001)
431 KHELARI JH-01-024-005-001/915
(CHURI WEST) 		3401004000NRG24Z161020231235919 16/10/2023 RICHA KUMARI 3401004WL072902 RICHA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Richa Kumari FINO PAYMENTS BANK LTD(608001)
432 KHELARI JH-01-024-005-001/918
(CHURI WEST) 		3401004000NRG24Z161020231235920 16/10/2023 SIMRAN KHATUN 3401004WL072902 SIMRAN KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Simran Khatun FINO PAYMENTS BANK LTD(608001)
433 KHELARI JH-01-024-005-001/920
(CHURI WEST) 		3401004000NRG24Z161020231236194 16/10/2023 ROSHNI KHATUN 3401004WL072905 ROSHNI KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Roshni Khatun FINO PAYMENTS BANK LTD(608001)
434 KHELARI JH-01-024-005-001/952
(CHURI WEST) 		3401004000NRG24Z161020231235921 16/10/2023 KUSUM KUMARI 3401004WL072902 KUSUM KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
435 KHELARI JH-01-024-005-001/953
(CHURI WEST) 		3401004000NRG24Z161020231235922 16/10/2023 MINHAJ KHAN 3401004WL072902 MINHAJ KHAN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Minhaj Khan FINO PAYMENTS BANK LTD(608001)
436 KHELARI JH-01-024-005-001/954
(CHURI WEST) 		3401004000NRG24Z161020231235923 16/10/2023 FIROZ ANSARI 3401004WL072902 FIROZ ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
437 KHELARI JH-01-024-005-001/955
(CHURI WEST) 		3401004000NRG24Z161020231235924 16/10/2023 RUHI KHATOON 3401004WL072902 RUHI KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Ruhi Khatoon FINO PAYMENTS BANK LTD(608001)
438 KHELARI JH-01-024-005-001/957
(CHURI WEST) 		3401004000NRG24Z161020231235925 16/10/2023 PAWAN KUMAR 3401004WL072902 PAWAN KUMAR 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
439 KHELARI JH-01-024-005-001/958
(CHURI WEST) 		3401004000NRG24Z161020231235926 16/10/2023 AJAY KUMAR 3401004WL072902 AJAY KUMAR 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
440 KHELARI JH-01-024-005-001/959
(CHURI WEST) 		3401004000NRG24Z161020231235927 16/10/2023 BHARTI DEVI 3401004WL072902 BHARTI DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Bharti Devi FINO PAYMENTS BANK LTD(608001)
441 KHELARI JH-01-024-005-001/960
(CHURI WEST) 		3401004000NRG24Z161020231235928 16/10/2023 ABHAY KUMAR 3401004WL072902 ABHAY KUMAR 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
442 KHELARI JH-01-024-005-001/961
(CHURI WEST) 		3401004000NRG24Z161020231235518 16/10/2023 AJAY TURI 3401004WL072901 AJAY TURI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Ajay Turi FINO PAYMENTS BANK LTD(608001)
443 KHELARI JH-01-024-005-001/962
(CHURI WEST) 		3401004000NRG24Z161020231235519 16/10/2023 ARTI RANA 3401004WL072901 ARTI RANA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Arti Rana FINO PAYMENTS BANK LTD(608001)
444 KHELARI JH-01-024-005-001/963
(CHURI WEST) 		3401004000NRG24Z161020231235520 16/10/2023 ROHNI DEVI 3401004WL072901 ROHNI DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rohni Devi FINO PAYMENTS BANK LTD(608001)
445 KHELARI JH-01-024-005-001/964
(CHURI WEST) 		3401004000NRG24Z161020231235521 16/10/2023 ANURAG KUMAR 3401004WL072901 ANURAG KUMAR 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Anurag Kumar FINO PAYMENTS BANK LTD(608001)
446 KHELARI JH-01-024-005-001/965
(CHURI WEST) 		3401004000NRG24Z161020231235522 16/10/2023 PANNA LAL RANA 3401004WL072901 PANNA LAL RANA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Panna Lal Rana FINO PAYMENTS BANK LTD(608001)
447 KHELARI JH-01-024-005-001/966
(CHURI WEST) 		3401004000NRG24Z161020231235523 16/10/2023 KHUSHI KHATUN 3401004WL072901 KHUSHI KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Khushi Khatun FINO PAYMENTS BANK LTD(608001)
448 KHELARI JH-01-024-005-001/967
(CHURI WEST) 		3401004000NRG24Z161020231235524 16/10/2023 SHAHIL ANSARI 3401004WL072901 SHAHIL ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Shahil Ansari FINO PAYMENTS BANK LTD(608001)
449 KHELARI JH-01-024-005-001/968
(CHURI WEST) 		3401004000NRG24Z161020231235525 16/10/2023 FIJA PRAVEEN 3401004WL072901 FIJA PRAVEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Fija Praveen FINO PAYMENTS BANK LTD(608001)
450 KHELARI JH-01-024-005-001/970
(CHURI WEST) 		3401004000NRG24Z161020231235526 16/10/2023 SARA HASAN 3401004WL072901 SARA HASAN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sara Hasan FINO PAYMENTS BANK LTD(608001)
451 KHELARI JH-01-024-005-001/971
(CHURI WEST) 		3401004000NRG24Z161020231235527 16/10/2023 MUMTAJ ANSARI 3401004WL072901 MUMTAJ ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
452 KHELARI JH-01-024-005-001/972
(CHURI WEST) 		3401004000NRG24Z161020231235528 16/10/2023 DOWAMUL NISHA 3401004WL072901 DOWAMUL NISHA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Dowamul Nisha FINO PAYMENTS BANK LTD(608001)
453 KHELARI JH-01-024-005-001/973
(CHURI WEST) 		3401004000NRG24Z161020231235529 16/10/2023 SAHIL AHMAD 3401004WL072901 SAHIL AHMAD 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Sahil Ahmad FINO PAYMENTS BANK LTD(608001)
454 KHELARI JH-01-024-005-001/974
(CHURI WEST) 		3401004000NRG24Z161020231235530 16/10/2023 NAJIBUL ANSARI 3401004WL072901 NAJIBUL ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Najibul Ansari FINO PAYMENTS BANK LTD(608001)
455 KHELARI JH-01-024-005-001/979
(CHURI WEST) 		3401004000NRG24Z161020231235531 16/10/2023 JAHEDA PARWEEN 3401004WL072901 JAHEDA PARWEEN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Jaheda Parween FINO PAYMENTS BANK LTD(608001)
456 KHELARI JH-01-024-005-001/980
(CHURI WEST) 		3401004000NRG24Z161020231235532 16/10/2023 ALI HASAN ANSARI 3401004WL072901 ALI HASAN ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Ali Hasan Ansari FINO PAYMENTS BANK LTD(608001)
457 KHELARI JH-01-024-005-001/982
(CHURI WEST) 		3401004000NRG24Z161020231235533 16/10/2023 TARKESHWAR THAKUR 3401004WL072901 TARKESHWAR THAKUR 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Tarkeshwar Thakur FINO PAYMENTS BANK LTD(608001)
458 KHELARI JH-01-024-005-001/983
(CHURI WEST) 		3401004000NRG24Z161020231235534 16/10/2023 AMJAD KHAN 3401004WL072901 AMJAD KHAN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Amjad Khan FINO PAYMENTS BANK LTD(608001)
459 KHELARI JH-01-024-005-001/984
(CHURI WEST) 		3401004000NRG24Z161020231235535 16/10/2023 ASMINA KHATUN 3401004WL072901 ASMINA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Asmina Khatun FINO PAYMENTS BANK LTD(608001)
460 KHELARI JH-01-024-005-001/985
(CHURI WEST) 		3401004000NRG24Z161020231235536 16/10/2023 DASARATH TURI 3401004WL072901 DASARATH TURI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Dasarath Turi FINO PAYMENTS BANK LTD(608001)
461 KHELARI JH-01-024-005-001/986
(CHURI WEST) 		3401004000NRG24Z161020231235537 16/10/2023 KAMLA DEVI 3401004WL072901 KAMLA DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Kamla Devi FINO PAYMENTS BANK LTD(608001)
462 KHELARI JH-01-024-005-001/988
(CHURI WEST) 		3401004000NRG24Z161020231235538 16/10/2023 DEVENDRA ORAON 3401004WL072901 DEVENDRA ORAON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
463 KHELARI JH-01-024-005-001/990
(CHURI WEST) 		3401004000NRG24Z161020231235539 16/10/2023 RAJIYA KHATUN 3401004WL072901 RAJIYA KHATUN 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rajiya Khatun FINO PAYMENTS BANK LTD(608001)
464 KHELARI JH-01-024-005-001/991
(CHURI WEST) 		3401004000NRG24Z161020231235540 16/10/2023 MD YAQUB ANSARI 3401004WL072901 MD YAQUB ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Md Yaqub Ansari FINO PAYMENTS BANK LTD(608001)
465 KHELARI JH-01-024-005-001/992
(CHURI WEST) 		3401004000NRG24Z161020231235541 16/10/2023 TARA RANI 3401004WL072901 TARA RANI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Tara Rani FINO PAYMENTS BANK LTD(608001)
466 KHELARI JH-01-024-005-001/993
(CHURI WEST) 		3401004000NRG24Z161020231235542 16/10/2023 KHUSHBOO RANI 3401004WL072901 KHUSHBOO RANI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Khushboo Rani FINO PAYMENTS BANK LTD(608001)
467 KHELARI JH-01-024-005-001/994
(CHURI WEST) 		3401004000NRG24Z161020231235543 16/10/2023 KHUSHI RANI 3401004WL072901 KHUSHI RANI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Khushi Rani FINO PAYMENTS BANK LTD(608001)
468 KHELARI JH-01-024-005-001/995
(CHURI WEST) 		3401004000NRG24Z161020231235544 16/10/2023 ARJOO KHATOON 3401004WL072901 ARJOO KHATOON 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Arjoo Khatoon FINO PAYMENTS BANK LTD(608001)
469 KHELARI JH-01-024-005-001/997
(CHURI WEST) 		3401004000NRG24Z161020231235545 16/10/2023 RUPA KUMARI 3401004WL072901 RUPA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
470 KHELARI JH-01-024-005-001/999
(CHURI WEST) 		3401004000NRG24Z161020231235546 16/10/2023 RUPA KUMARI 3401004WL072901 RUPA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 64962 64962
471 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24Z161020231236168 16/10/2023 AMAN LOHRA 3401004WL072905 AMAN LOHRA 00695 SBIN0RRVCGB 162 162 Rejected 17/10/2023 S8494289 Documents Pending for Account Holder turning Major
SubTotal 162 162
Total 76140 76140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_161023APB_FTO_653346 BANK OF INDIA BKID0004815 PATRATU 162
2 BURMU JH3401004002_161023APB_FTO_653346 BANK OF INDIA BKID0004912 KHELARI 1134
3 BURMU JH3401004002_161023APB_FTO_653346 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4482
4 BURMU JH3401004002_161023APB_FTO_653346 BANK OF INDIA BKID0004991 BARIYATU 162
5 BURMU JH3401004002_161023APB_FTO_653346 Canara Bank CNRB0001902 CHURI 4104
6 BURMU JH3401004002_161023APB_FTO_653346 Indian Overseas Bank IOBA0000558 DAKRA 162
7 BURMU JH3401004002_161023APB_FTO_653346 Punjab National Bank PUNB0109000 BACHRA 162
8 BURMU JH3401004002_161023APB_FTO_653346 Punjab National Bank PUNB0975900 Khalari 162
9 BURMU JH3401004002_161023APB_FTO_653346 State Bank of India SBIN0014343 DAKRA 162
10 BURMU JH3401004002_161023APB_FTO_653346 Union Bank of India UBIN0539961 KEREDARI 324
11 BURMU JH3401004002_161023APB_FTO_653346 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 64962
12 BURMU JH3401004002_161023APB_FTO_653346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

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