Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:35:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_100323APB_FTO_693895
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-01-024-002-001/337
(CHURI MIDDLE) 		3401024000NRG23100320231935724 10/03/2023 SHANTI DEVI 3401024WL108462 SHANTI DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061245794 SHANTI DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-001/2647
(CHURI SOUTH) 		3401024000NRG23100320231935706 10/03/2023 Balo Devi 3401024WL108459 Balo Devi 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061245782 BALO DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-001/2650
(CHURI SOUTH) 		3401024000NRG23100320231935708 10/03/2023 Khushboo kumari 3401024WL108459 Khushboo kumari 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061245781 KHUSHBOO KUMARI D/O LALDEV MUNDA BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-001/375
(CHURI SOUTH) 		3401024000NRG23100320231936401 10/03/2023 AMJAD KHAN 3401024WL108496 AMJAD KHAN 00048 BKID0004912 1260 1260 Processed 25/03/2023 0061245798 Amzad Khan FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-001/376
(CHURI SOUTH) 		3401024000NRG23100320231936402 10/03/2023 RAJESH ORAON 3401024WL108496 RAJESH ORAON 00048 BKID0004912 1260 1260 Processed 25/03/2023 0061245783 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-001/377
(CHURI SOUTH) 		3401024000NRG23100320231936403 10/03/2023 MONICA KUMARI 3401024WL108496 MONICA KUMARI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061245796 MONIKA KUMARI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-001/465
(CHURI SOUTH) 		3401024000NRG23100320231936404 10/03/2023 MANGRU ORAON 3401024WL108496 MANGRU ORAON 00048 BKID0004912 1260 1260 Processed 25/03/2023 0061245803 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-001/466
(CHURI SOUTH) 		3401024000NRG23100320231936405 10/03/2023 FULKUMARI DEVI 3401024WL108496 FULKUMARI DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061245797 FUL KUMARI DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-001/476
(CHURI SOUTH) 		3401024000NRG23100320231936406 10/03/2023 RAJEEV PRASAD SINGH 3401024WL108496 RAJEEV PRASAD SINGH 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061245795 RAJIV PRASAD SINGH BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-001/482
(CHURI SOUTH) 		3401024000NRG23100320231936426 10/03/2023 SHANI LOHRA 3401024WL108499 SHANI LOHRA 00048 BKID0004912 1260 1260 Processed 25/03/2023 0061245800 Shani Lohra FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-001/487
(CHURI SOUTH) 		3401024000NRG23100320231936427 10/03/2023 NANDANI ORAON 3401024WL108499 NANDANI ORAON 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061245802 NANDINI ORAON BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/1169
(CHURI SOUTH) 		3401024000NRG23100320231936428 10/03/2023 MANGAL MUNDA 3401024WL108499 MANGAL MUNDA 00048 BKID0004912 1260 1260 Processed 25/03/2023 0061245771 Mangal Munda FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/1382
(CHURI SOUTH) 		3401024000NRG23100320231936429 10/03/2023 Rajni Kumari 3401024WL108499 Rajni Kumari 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061245772 RAJNI KUMARI W/O SUNIL ORAON BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/1742
(CHURI SOUTH) 		3401024000NRG23100320231935725 10/03/2023 Satish Kumar Chouhan 3401024WL108462 Satish Kumar Chouhan 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061245773 SATISH KUMAR CHAUHAN INDIAN OVERSEAS BANK(508541)
15 KHELARI JH-01-024-004-002/1874
(CHURI SOUTH) 		3401024000NRG23100320231936430 10/03/2023 ANIL ORAON 3401024WL108499 ANIL ORAON 00048 BKID0004912 1260 1260 Processed 25/03/2023 0061245799 Anil Oraon FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG23100320231935740 10/03/2023 SUSHMA KUMARI 3401024WL108465 SUSHMA KUMARI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061245776 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/2264
(CHURI SOUTH) 		3401024000NRG23100320231935726 10/03/2023 BILENDRA MUNDA 3401024WL108462 BILENDRA MUNDA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061245801 BILENDRA MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/2309
(CHURI SOUTH) 		3401024000NRG23100320231935716 10/03/2023 DEEPAK MUNDA 3401024WL108461 DEEPAK MUNDA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061245780 DEEPAK MUNDA INDIAN OVERSEAS BANK(508541)
19 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG23100320231935741 10/03/2023 PINKU LOHRA 3401024WL108465 PINKU LOHRA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061245775 PINKU LOHRA BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/390
(CHURI SOUTH) 		3401024000NRG23100320231935746 10/03/2023 KANDRU MUNDA 3401024WL108465 KANDRU MUNDA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061245769 KANDRU MUNDA IDBI BANK(607095)
21 KHELARI JH-01-024-004-002/727
(CHURI SOUTH) 		3401024000NRG23100320231935719 10/03/2023 BITANI DEVI 3401024WL108461 BITANI DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061245770 BITNI DEVI BANK OF INDIA(508505)
SubTotal 28980 28980
22 KHELARI JH-01-024-004-001/2271
(CHURI SOUTH) 		3401024000NRG23100320231936562 10/03/2023 SHWANATH CHAUHAN 3401024WL108508 SHWANATH CHAUHAN 00089 CBIN0284871 1260 1260 Processed 24/03/2023 0061245804 VISHWANATH CHOUHAN BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-001/2272
(CHURI SOUTH) 		3401024000NRG23100320231936563 10/03/2023 VINOD KUMAR 3401024WL108508 VINOD KUMAR 00089 CBIN0284871 1260 1260 Processed 24/03/2023 0061245777 VINOD KUMAR BANK OF INDIA(508505)
SubTotal 2520 2520
24 KHELARI JH-01-024-002-001/397
(CHURI MIDDLE) 		3401024000NRG23100320231935846 10/03/2023 Ram Chandra panda 3401024WL108477 Ram Chandra panda 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061245806 RAMACHANDRA PANDA UNION BANK OF INDIA(508500)
25 KHELARI JH-01-024-002-001/689
(CHURI MIDDLE) 		3401024000NRG23100320231935847 10/03/2023 SITA DEVI 3401024WL108477 SITA DEVI 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061245814 SUNIL PRASAD KESHRI BANK OF INDIA(508505)
26 KHELARI JH-01-024-002-001/705
(CHURI MIDDLE) 		3401024000NRG23100320231936392 10/03/2023 PRAKASH KUJUR 3401024WL108495 PRAKASH KUJUR 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061245812 PRAKASH KUJUR BANK OF INDIA(508505)
27 KHELARI JH-01-024-002-001/706
(CHURI MIDDLE) 		3401024000NRG23100320231936393 10/03/2023 PUNAM KUJUR 3401024WL108495 PUNAM KUJUR 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061245813 PUNAM KUJUR BANK OF INDIA(508505)
28 KHELARI JH-01-024-002-001/710
(CHURI MIDDLE) 		3401024000NRG23100320231936394 10/03/2023 RAJU GANJHU 3401024WL108495 RAJU GANJHU 00177 IOBA0000558 1260 1260 Processed 25/03/2023 0061245817 Raju Ganjhu FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-002-001/762
(CHURI MIDDLE) 		3401024000NRG23100320231936395 10/03/2023 ANJU DEVI 3401024WL108495 ANJU DEVI 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061245816 ANJU DEVI INDUSIND BANK(607189)
30 KHELARI JH-01-024-004-001/2376
(CHURI SOUTH) 		3401024000NRG23100320231935848 10/03/2023 SONAMANI DEVI 3401024WL108477 SONAMANI DEVI 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061245811 SONAMANI KUMARI BANK OF INDIA(508505)
31 KHELARI JH-01-024-004-001/2377
(CHURI SOUTH) 		3401024000NRG23100320231935849 10/03/2023 LALITA DEVI 3401024WL108477 LALITA DEVI 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061245815 MRS LALITA DEVI STATE BANK OF INDIA(508548)
32 KHELARI JH-01-024-004-002/1118
(CHURI SOUTH) 		3401024000NRG23100320231935855 10/03/2023 JAYCHAND MUNDA 3401024WL108477 JAYCHAND MUNDA 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061245808 JAY C MUNDA INDIAN OVERSEAS BANK(508541)
33 KHELARI JH-01-024-004-002/1156
(CHURI SOUTH) 		3401024000NRG23100320231935856 10/03/2023 BABLU MUNDA 3401024WL108477 BABLU MUNDA 00177 IOBA0000558 1260 1260 Processed 25/03/2023 0061245809 Bablu Munda FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-002/1746
(CHURI SOUTH) 		3401024000NRG23100320231935857 10/03/2023 DEVKI DEVI 3401024WL108477 DEVKI DEVI 00177 IOBA0000558 1260 1260 Processed 25/03/2023 0061245810 Dewki Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-002/2311
(CHURI SOUTH) 		3401024000NRG23100320231935717 10/03/2023 POKALI DEVI 3401024WL108461 POKALI DEVI 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061245807 POKALI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 15120 15120
36 KHELARI JH-01-024-004-002/2049
(CHURI SOUTH) 		3401024000NRG23100320231936431 10/03/2023 RANJIT CHOUHAN 3401024WL108499 RANJIT CHOUHAN 00354 PUNB0975900 1260 1260 Processed 24/03/2023 0061245805 RANJEET CHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
37 KHELARI JH-01-024-004-001/2648
(CHURI SOUTH) 		3401024000NRG23100320231935707 10/03/2023 Baleshwar Mahto 3401024WL108459 Baleshwar Mahto 00415 SBIN0014343 2520 2520 Processed 24/03/2023 0061245779 MR BALWESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2520 2520
38 KHELARI JH-01-004-004-001/2101
(BUKBUKA) 		3401024000NRG23100320231936116 10/03/2023 JAINAB JAHAN 3401024WL108487 JAINAB JAHAN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245648 Jainab Jahan FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-004-001/2102
(BUKBUKA) 		3401024000NRG23100320231936117 10/03/2023 TARANUM ARA 3401024WL108487 TARANUM ARA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245649 Taranum Ara FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-001/2267
(CHURI SOUTH) 		3401024000NRG23100320231936559 10/03/2023 KANCHAN KUMARI 3401024WL108508 KANCHAN KUMARI 00688 FINO0009002 1260 1260 Processed 24/03/2023 0061245835 KANCHAN KUMARI D/O BHUNESHWAR LOHRA PUNJAB NATIONAL BANK(508568)
41 KHELARI JH-01-024-004-001/2268
(CHURI SOUTH) 		3401024000NRG23100320231936560 10/03/2023 NITU VISHWAKARMA 3401024WL108508 NITU VISHWAKARMA 00688 FINO0009002 1260 1260 Processed 24/03/2023 0061245829 Ms. NITU VISHWAKARMA INDIAN BANK(607105)
42 KHELARI JH-01-024-004-001/2270
(CHURI SOUTH) 		3401024000NRG23100320231936561 10/03/2023 BHUNESHWAR LOHRA 3401024WL108508 BHUNESHWAR LOHRA 00688 FINO0009002 1260 1260 Processed 24/03/2023 0061245836 SHANTI DEVI BANK OF INDIA(508505)
43 KHELARI JH-01-024-004-001/374
(CHURI SOUTH) 		3401024000NRG23100320231936400 10/03/2023 MINA KUMARI 3401024WL108496 MINA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245821 Mina Kumari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-001/3885
(CHURI SOUTH) 		3401024000NRG23100320231935822 10/03/2023 USHA KUMARI 3401024WL108473 USHA KUMARI 00688 FINO0009002 1260 1260 Processed 24/03/2023 0061245790 USHA KUMARI BANK OF BARODA(606985)
45 KHELARI JH-01-024-004-001/3889
(CHURI SOUTH) 		3401024000NRG23100320231935823 10/03/2023 RAKHI DEVI 3401024WL108473 RAKHI DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245791 Rakhi Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-001/3893
(CHURI SOUTH) 		3401024000NRG23100320231935824 10/03/2023 KALPNA KUMARI 3401024WL108473 KALPNA KUMARI 00688 FINO0009002 1260 1260 Processed 24/03/2023 0061245792 KALPNA KUMARI D.O. SURYDEV MISTRI BANK OF INDIA(508505)
47 KHELARI JH-01-024-004-001/3894
(CHURI SOUTH) 		3401024000NRG23100320231935825 10/03/2023 PALLAVI KUMARI 3401024WL108473 PALLAVI KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245793 Pallavi Kumari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-001/478
(CHURI SOUTH) 		3401024000NRG23100320231936407 10/03/2023 ALVINA KUMARI 3401024WL108496 ALVINA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245822 Alvina Kumari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-001/933
(CHURI SOUTH) 		3401024000NRG23100320231935850 10/03/2023 MOHAMMAD HUSSAIN ANSARI 3401024WL108477 MOHAMMAD HUSSAIN ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245828 Mohammad Hussain Ansari FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-001/934
(CHURI SOUTH) 		3401024000NRG23100320231935851 10/03/2023 ABDUL MUSTAFA 3401024WL108477 ABDUL MUSTAFA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245827 Abdul Mustafa FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-001/949
(CHURI SOUTH) 		3401024000NRG23100320231935852 10/03/2023 sunaina kumari 3401024WL108477 sunaina kumari 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245824 Sunaina Kumari FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-001/951
(CHURI SOUTH) 		3401024000NRG23100320231935853 10/03/2023 ramesh ram 3401024WL108477 ramesh ram 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245825 Ramesh Ram FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-001/952
(CHURI SOUTH) 		3401024000NRG23100320231935854 10/03/2023 kanchan devi 3401024WL108477 kanchan devi 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245826 Kanchan Devi FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-002/2052
(CHURI SOUTH) 		3401024000NRG23100320231936432 10/03/2023 MUNI MUNDA 3401024WL108499 MUNI MUNDA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245819 Raj Muni Munda FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG23100320231935709 10/03/2023 FULMANI DEVI 3401024WL108459 FULMANI DEVI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0061245818 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-002/2681
(CHURI SOUTH) 		3401024000NRG23100320231935788 10/03/2023 LAKHDEVI NONIA 3401024WL108468 LAKHDEVI NONIA 00688 FINO0009002 1260 1260 Processed 24/03/2023 0061245831 MRS LAKHDEVI NONIA STATE BANK OF INDIA(508548)
57 KHELARI JH-01-024-004-002/2713
(CHURI SOUTH) 		3401024000NRG23100320231935789 10/03/2023 SONI DEVI 3401024WL108468 SONI DEVI 00688 FINO0009002 1260 1260 Processed 24/03/2023 0061245833 SONI DEVI CANARA BANK(508532)
58 KHELARI JH-01-024-004-002/2728
(CHURI SOUTH) 		3401024000NRG23100320231935790 10/03/2023 KANCHAN DEVI 3401024WL108468 KANCHAN DEVI 00688 FINO0009002 1260 1260 Processed 24/03/2023 0061245830 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
59 KHELARI JH-01-024-004-002/2740
(CHURI SOUTH) 		3401024000NRG23100320231935728 10/03/2023 RAJKALI DEVI 3401024WL108462 RAJKALI DEVI 00688 FINO0009002 1260 1260 Processed 24/03/2023 0061245834 RAJKALI DEVI BANK OF INDIA(508505)
60 KHELARI JH-01-024-004-002/2749
(CHURI SOUTH) 		3401024000NRG23100320231935791 10/03/2023 MINA DEVI 3401024WL108468 MINA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245832 Mina Devi FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-004-002/3483
(CHURI SOUTH) 		3401024000NRG23100320231935718 10/03/2023 SHANI MUNDA 3401024WL108461 SHANI MUNDA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245823 Shani Munda FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG23100320231935742 10/03/2023 RAJKUMARI KUMARI 3401024WL108465 RAJKUMARI KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245837 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-004-002/3485
(CHURI SOUTH) 		3401024000NRG23100320231935743 10/03/2023 DEVKI DEVI 3401024WL108465 DEVKI DEVI 00688 FINO0009002 1260 1260 Processed 24/03/2023 0061245839 DEVKI DEVI BANK OF INDIA(508505)
64 KHELARI JH-01-024-004-002/3495
(CHURI SOUTH) 		3401024000NRG23100320231935744 10/03/2023 RINA KUMARI 3401024WL108465 RINA KUMARI 00688 FINO0009002 1260 1260 Processed 24/03/2023 0061245840 REENA KUMARI D/O BIRSA MUNDA BANK OF INDIA(508505)
65 KHELARI JH-01-024-004-002/3496
(CHURI SOUTH) 		3401024000NRG23100320231935745 10/03/2023 VIJAY KUMAR YADAV 3401024WL108465 VIJAY KUMAR YADAV 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245838 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401024000NRG23100320231935988 10/03/2023 RAJNI KUMARI 3401024WL108485 RAJNI KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245610 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401024000NRG23100320231935989 10/03/2023 SITA DEVI 3401024WL108485 SITA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245625 Sita Devi FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401024000NRG23100320231935990 10/03/2023 AKHTARI BEGAM 3401024WL108485 AKHTARI BEGAM 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245609 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401024000NRG23100320231935991 10/03/2023 RINKI KUMARI 3401024WL108485 RINKI KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245620 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401024000NRG23100320231935992 10/03/2023 SITA KUMARI 3401024WL108485 SITA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245606 Sita Kumari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401024000NRG23100320231935993 10/03/2023 LAKHO DEVI 3401024WL108485 LAKHO DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245543 Lakho Devi FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401024000NRG23100320231935994 10/03/2023 RAMESH LOHRA 3401024WL108485 RAMESH LOHRA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245616 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401024000NRG23100320231935995 10/03/2023 NIRAJ ORAON 3401024WL108485 NIRAJ ORAON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245605 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401024000NRG23100320231935996 10/03/2023 PARWATI ORAIN 3401024WL108485 PARWATI ORAIN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245615 Parwati Orain FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401024000NRG23100320231935997 10/03/2023 KRIPA EKKA 3401024WL108485 KRIPA EKKA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245546 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401024000NRG23100320231935998 10/03/2023 SUSHMA KUMARI 3401024WL108485 SUSHMA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245604 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401024000NRG23100320231935999 10/03/2023 ROSHAN EKKA 3401024WL108485 ROSHAN EKKA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245547 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401024000NRG23100320231936000 10/03/2023 ROSHAN MICKEL MINZ 3401024WL108485 ROSHAN MICKEL MINZ 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245617 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401024000NRG23100320231936001 10/03/2023 SARSWATI KUMARI 3401024WL108485 SARSWATI KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245612 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401024000NRG23100320231936118 10/03/2023 MOHARI DEVI 3401024WL108487 MOHARI DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245574 Mohari Devi FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401024000NRG23100320231936002 10/03/2023 RADHA KUMARI 3401024WL108485 RADHA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245608 Radha Kumari FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401024000NRG23100320231936003 10/03/2023 MAHESH TURI 3401024WL108485 MAHESH TURI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245545 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401024000NRG23100320231936119 10/03/2023 SURYA BHUIYA 3401024WL108487 SURYA BHUIYA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245572 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401024000NRG23100320231936004 10/03/2023 RAVI LOHRA 3401024WL108485 RAVI LOHRA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245544 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401024000NRG23100320231936005 10/03/2023 REKHA SHARMA 3401024WL108485 REKHA SHARMA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245607 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401024000NRG23100320231936006 10/03/2023 ANIL BHAGAT 3401024WL108485 ANIL BHAGAT 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245542 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401024000NRG23100320231936007 10/03/2023 ANUP ORAON 3401024WL108485 ANUP ORAON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245611 Anup Oraon FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401024000NRG23100320231936008 10/03/2023 SONAM DEVI 3401024WL108485 SONAM DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245621 Sonam Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-004-002/3544
(CHURI SOUTH) 		3401024000NRG23100320231936009 10/03/2023 HIRA KHALKHO 3401024WL108485 HIRA KHALKHO 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245624 Hira Khalkho FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401024000NRG23100320231936010 10/03/2023 ANIL RAM 3401024WL108485 ANIL RAM 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245622 Anil Ram FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401024000NRG23100320231936120 10/03/2023 VICKY KUMAR LOHRA 3401024WL108487 VICKY KUMAR LOHRA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245528 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401024000NRG23100320231936121 10/03/2023 AMAN LOHRA 3401024WL108487 AMAN LOHRA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245573 Aman Lohra FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401024000NRG23100320231936011 10/03/2023 NISHA KUMARI 3401024WL108485 NISHA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245571 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401024000NRG23100320231936012 10/03/2023 FARHAN AKHATAR 3401024WL108485 FARHAN AKHATAR 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245537 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401024000NRG23100320231936013 10/03/2023 MD TAUSIF ANSARI 3401024WL108485 MD TAUSIF ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245562 Md Tausif Ansari FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-004-002/3561
(CHURI SOUTH) 		3401024000NRG23100320231936014 10/03/2023 RASHID ANSARI 3401024WL108485 RASHID ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245619 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-004-002/3562
(CHURI SOUTH) 		3401024000NRG23100320231936015 10/03/2023 SHABANA PRAVEEN 3401024WL108485 SHABANA PRAVEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245618 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-024-004-002/3570
(CHURI SOUTH) 		3401024000NRG23100320231936122 10/03/2023 KHUSHI KUMARI SINGH 3401024WL108487 KHUSHI KUMARI SINGH 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245523 Khushi Kumari Singh FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-004-002/3573
(CHURI SOUTH) 		3401024000NRG23100320231936123 10/03/2023 HARI KHANDIT 3401024WL108487 HARI KHANDIT 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245521 Hari Khandit FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-004-002/3574
(CHURI SOUTH) 		3401024000NRG23100320231936124 10/03/2023 RAJSHRI KHANDIT 3401024WL108487 RAJSHRI KHANDIT 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245561 Rajshri Khandit FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-024-004-002/3576
(CHURI SOUTH) 		3401024000NRG23100320231936125 10/03/2023 DEEPIKA SINGH 3401024WL108487 DEEPIKA SINGH 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245526 Deepika Singh FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-024-004-002/3577
(CHURI SOUTH) 		3401024000NRG23100320231936126 10/03/2023 PRIYANKA KUMARI 3401024WL108487 PRIYANKA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245525 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-024-004-002/3578
(CHURI SOUTH) 		3401024000NRG23100320231936127 10/03/2023 HIMANSHU VISHWAKARMA 3401024WL108487 HIMANSHU VISHWAKARMA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245524 Himanshu Vishwakarma FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-024-004-002/3579
(CHURI SOUTH) 		3401024000NRG23100320231936128 10/03/2023 RUMMI PRAVIN 3401024WL108487 RUMMI PRAVIN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245520 Rummi Pravin FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-004-002/3580
(CHURI SOUTH) 		3401024000NRG23100320231936129 10/03/2023 SWITA KUMARI 3401024WL108487 SWITA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245527 Swita Kumari FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-004-002/3588
(CHURI SOUTH) 		3401024000NRG23100320231936130 10/03/2023 PANNA PRAJAPATI 3401024WL108487 PANNA PRAJAPATI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245529 Panna Prajapati FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-024-004-002/3593
(CHURI SOUTH) 		3401024000NRG23100320231936131 10/03/2023 ABIDA PRAVEEN 3401024WL108487 ABIDA PRAVEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245519 Abida Praveen FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-024-004-002/3597
(CHURI SOUTH) 		3401024000NRG23100320231936132 10/03/2023 NURESHA KHATUN 3401024WL108487 NURESHA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245522 Nuresha Khatun FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-024-004-002/3829
(CHURI SOUTH) 		3401024000NRG23100320231935826 10/03/2023 MANOJ TURI 3401024WL108473 MANOJ TURI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245761 Manoj Turi FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-024-004-002/3830
(CHURI SOUTH) 		3401024000NRG23100320231935827 10/03/2023 PRITI KUMARI 3401024WL108473 PRITI KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245785 Priti Kumari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-024-004-002/3831
(CHURI SOUTH) 		3401024000NRG23100320231935828 10/03/2023 RAJENDRA TURI 3401024WL108473 RAJENDRA TURI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245760 Rajendra Turi FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-004-002/3832
(CHURI SOUTH) 		3401024000NRG23100320231936338 10/03/2023 RUPA KUMARI 3401024WL108493 RUPA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245786 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-024-004-002/3833
(CHURI SOUTH) 		3401024000NRG23100320231936339 10/03/2023 URMILA DEVI 3401024WL108493 URMILA DEVI 00688 FINO0009002 1260 1260 Processed 24/03/2023 0061245759 URMILA DEVI INDIAN OVERSEAS BANK(508541)
114 KHELARI JH-01-024-004-002/3834
(CHURI SOUTH) 		3401024000NRG23100320231936340 10/03/2023 AARTI DEVI 3401024WL108493 AARTI DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245787 Aarti Devi FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-024-004-002/3835
(CHURI SOUTH) 		3401024000NRG23100320231936341 10/03/2023 SANTOSH TURI 3401024WL108493 SANTOSH TURI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245764 Santosh Turi FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-024-004-002/3837
(CHURI SOUTH) 		3401024000NRG23100320231936342 10/03/2023 SHIV SHANKAR TURI 3401024WL108493 SHIV SHANKAR TURI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245765 Shiv Shankar Turi FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-004-002/3838
(CHURI SOUTH) 		3401024000NRG23100320231936343 10/03/2023 SAPNA KUMARI 3401024WL108493 SAPNA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245766 Sapna Kumari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-004-002/3840
(CHURI SOUTH) 		3401024000NRG23100320231936344 10/03/2023 BABITA DEVI 3401024WL108493 BABITA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245788 Babita Devi FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-004-002/3841
(CHURI SOUTH) 		3401024000NRG23100320231936345 10/03/2023 NISHA KUMARI 3401024WL108493 NISHA KUMARI 00688 FINO0009002 1260 1260 Processed 24/03/2023 0061245767 NISHA KUMARI BANK OF INDIA(508505)
120 KHELARI JH-01-024-004-002/3842
(CHURI SOUTH) 		3401024000NRG23100320231936346 10/03/2023 ROSHNI DEVI 3401024WL108493 ROSHNI DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245768 Roshni Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-004-002/3845
(CHURI SOUTH) 		3401024000NRG23100320231935829 10/03/2023 RADHIKA KUMARI 3401024WL108473 RADHIKA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245784 Radhika Kumari FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-004-002/3846
(CHURI SOUTH) 		3401024000NRG23100320231935872 10/03/2023 LALITA DEVI 3401024WL108479 LALITA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245763 Lalita Devi FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-004-002/3848
(CHURI SOUTH) 		3401024000NRG23100320231935873 10/03/2023 ARJUN TURI 3401024WL108479 ARJUN TURI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245841 Arjun Turi FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-004-002/3849
(CHURI SOUTH) 		3401024000NRG23100320231935874 10/03/2023 SANJAY TURI 3401024WL108479 SANJAY TURI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245762 Sanjay Turi FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-004-002/3854
(CHURI SOUTH) 		3401024000NRG23100320231935875 10/03/2023 KALAWATI DEVI 3401024WL108479 KALAWATI DEVI 00688 FINO0009002 1260 1260 Processed 24/03/2023 0061245789 KALAWATI DEVI INDIAN OVERSEAS BANK(508541)
126 KHELARI JH-01-024-004-002/3858
(CHURI SOUTH) 		3401024000NRG23100320231935876 10/03/2023 POONAM KUMARI 3401024WL108479 POONAM KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245820 Poonam Kumari FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-005-001/1074
(CHURI WEST) 		3401024000NRG23100320231936356 10/03/2023 KHADIJA KHATOON 3401024WL108494 KHADIJA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245581 Khadija Khatoon FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-005-001/1075
(CHURI WEST) 		3401024000NRG23100320231936357 10/03/2023 RUKHSANA KHATOON 3401024WL108494 RUKHSANA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245582 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-005-001/1076
(CHURI WEST) 		3401024000NRG23100320231936358 10/03/2023 KHUSHNUMA KHATOON 3401024WL108494 KHUSHNUMA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245580 Khushnuma Khatoon FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-024-005-001/1078
(CHURI WEST) 		3401024000NRG23100320231936359 10/03/2023 MD SAIF ANSARI 3401024WL108494 MD SAIF ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245751 Md Saif Ansari FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-005-001/1122
(CHURI WEST) 		3401024000NRG23100320231935946 10/03/2023 RESHMA PARWEEN 3401024WL108482 RESHMA PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245554 Reshma Parween FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-005-001/1123
(CHURI WEST) 		3401024000NRG23100320231935947 10/03/2023 RIZWANA PERWEEN 3401024WL108482 RIZWANA PERWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245555 Rizwana Perween FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-005-001/1124
(CHURI WEST) 		3401024000NRG23100320231935948 10/03/2023 YASMIN PARWEEN 3401024WL108482 YASMIN PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245551 Yasmin Parween FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-005-001/1125
(CHURI WEST) 		3401024000NRG23100320231935949 10/03/2023 AFRIN PERWEEN 3401024WL108482 AFRIN PERWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245552 Afrin Perween FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-005-001/1126
(CHURI WEST) 		3401024000NRG23100320231935950 10/03/2023 AMINA KHATOON 3401024WL108482 AMINA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245553 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-005-001/1127
(CHURI WEST) 		3401024000NRG23100320231935951 10/03/2023 LALITA SRIVASTAV 3401024WL108482 LALITA SRIVASTAV 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245638 Lalita Srivastav FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-005-001/1128
(CHURI WEST) 		3401024000NRG23100320231935952 10/03/2023 MANIRA KHATOON 3401024WL108482 MANIRA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245636 Manira Khatoon FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-005-001/1129
(CHURI WEST) 		3401024000NRG23100320231935953 10/03/2023 ISMAIL ANSARI 3401024WL108482 ISMAIL ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245640 Ismail Ansari FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-005-001/1131
(CHURI WEST) 		3401024000NRG23100320231935954 10/03/2023 RUMANA AARA 3401024WL108482 RUMANA AARA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245639 Rumana Aara FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-005-001/1132
(CHURI WEST) 		3401024000NRG23100320231935955 10/03/2023 SAHNAJ KHATOON 3401024WL108482 SAHNAJ KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245635 Sahnaj Khatoon FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-005-001/1133
(CHURI WEST) 		3401024000NRG23100320231935956 10/03/2023 RADHA KUMARI SRIVASTAV 3401024WL108482 RADHA KUMARI SRIVASTAV 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245637 Radha Kumari Srivastav FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-005-001/1134
(CHURI WEST) 		3401024000NRG23100320231935957 10/03/2023 SAMSHUL ANSARI 3401024WL108482 SAMSHUL ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245558 Samshul Ansari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-005-001/1135
(CHURI WEST) 		3401024000NRG23100320231935958 10/03/2023 ETESHAM PRAWEEN 3401024WL108482 ETESHAM PRAWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245719 Etesham Praween FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-005-001/1136
(CHURI WEST) 		3401024000NRG23100320231935959 10/03/2023 SAJIYA PRAWEEN 3401024WL108482 SAJIYA PRAWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245560 Sajiya Praween FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-005-001/1137
(CHURI WEST) 		3401024000NRG23100320231935960 10/03/2023 TARANUM PRWEEN 3401024WL108482 TARANUM PRWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245721 Taranum Prween FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-005-001/1138
(CHURI WEST) 		3401024000NRG23100320231935961 10/03/2023 JULI ARA 3401024WL108482 JULI ARA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245627 Juli Ara FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-005-001/1139
(CHURI WEST) 		3401024000NRG23100320231935914 10/03/2023 ANJUM 3401024WL108481 ANJUM 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245533 Anjum .. FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-005-001/1140
(CHURI WEST) 		3401024000NRG23100320231935915 10/03/2023 SAKINA KHATOON 3401024WL108481 SAKINA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245532 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-005-001/1141
(CHURI WEST) 		3401024000NRG23100320231935916 10/03/2023 KOUSHALIYA DEVI 3401024WL108481 KOUSHALIYA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245550 Koushaliya Devi FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-005-001/1143
(CHURI WEST) 		3401024000NRG23100320231935917 10/03/2023 GULNEHAR 3401024WL108481 GULNEHAR 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245531 Gulnehar .. FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-005-001/1144
(CHURI WEST) 		3401024000NRG23100320231935918 10/03/2023 ROKSANA KHATUN 3401024WL108481 ROKSANA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245530 Roksana Khatun FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-005-001/1145
(CHURI WEST) 		3401024000NRG23100320231935919 10/03/2023 SANA PARWEEN 3401024WL108481 SANA PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245643 Sana Parween FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-005-001/1146
(CHURI WEST) 		3401024000NRG23100320231935920 10/03/2023 SUHELA PARWEEN 3401024WL108481 SUHELA PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245631 Suhela Parween FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-005-001/1147
(CHURI WEST) 		3401024000NRG23100320231935921 10/03/2023 FIROJA KHATOON 3401024WL108481 FIROJA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245628 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-005-001/1148
(CHURI WEST) 		3401024000NRG23100320231935922 10/03/2023 NASIHAT PRAVIN 3401024WL108481 NASIHAT PRAVIN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245557 Nasihat Pravin FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-005-001/1149
(CHURI WEST) 		3401024000NRG23100320231935923 10/03/2023 RUKSANA PRAWEEN 3401024WL108481 RUKSANA PRAWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245585 Ruksana Praween FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-005-001/1150
(CHURI WEST) 		3401024000NRG23100320231935924 10/03/2023 AFSANA KHATOON 3401024WL108481 AFSANA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245584 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-005-001/1152
(CHURI WEST) 		3401024000NRG23100320231935925 10/03/2023 ABDULLAH ANSARI 3401024WL108481 ABDULLAH ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245583 Abdullah Ansari FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-005-001/1156
(CHURI WEST) 		3401024000NRG23100320231935926 10/03/2023 NILOFAR PARWEEN 3401024WL108481 NILOFAR PARWEEN 00688 FINO0009002 1260 1260 Processed 24/03/2023 0061245559 Nilofar Parween AIRTEL PAYMENTS BANK LIMITED(990288)
160 KHELARI JH-01-024-005-001/1159
(CHURI WEST) 		3401024000NRG23100320231935927 10/03/2023 ANJUM KHATUN 3401024WL108481 ANJUM KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245556 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-005-001/1163
(CHURI WEST) 		3401024000NRG23100320231935928 10/03/2023 RUSTAM NADEEM ANSARI 3401024WL108481 RUSTAM NADEEM ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245586 Rustam Nadeem Ansari FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-005-001/1165
(CHURI WEST) 		3401024000NRG23100320231935929 10/03/2023 MD MOIN ANSARI 3401024WL108481 MD MOIN ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245587 Md Moin Ansari FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-005-001/1166
(CHURI WEST) 		3401024000NRG23100320231935882 10/03/2023 TARANNUM KHATUN 3401024WL108480 TARANNUM KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245588 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-005-001/1177
(CHURI WEST) 		3401024000NRG23100320231935883 10/03/2023 FAIJAN RAZA 3401024WL108480 FAIJAN RAZA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245589 Faijan Raza FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-005-001/1179
(CHURI WEST) 		3401024000NRG23100320231936360 10/03/2023 HAMIDA KHATUN 3401024WL108494 HAMIDA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245754 Hamida Khatun FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-005-001/1180
(CHURI WEST) 		3401024000NRG23100320231936361 10/03/2023 ARFA KHATUN 3401024WL108494 ARFA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245753 Arfa Khatun FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-005-001/1182
(CHURI WEST) 		3401024000NRG23100320231936362 10/03/2023 KALAWATI KUMARI 3401024WL108494 KALAWATI KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245742 Kalawati Kumari FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-005-001/1183
(CHURI WEST) 		3401024000NRG23100320231936363 10/03/2023 ROUSHNI KUMARI 3401024WL108494 ROUSHNI KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245739 Roushni Kumari FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-005-001/1188
(CHURI WEST) 		3401024000NRG23100320231936364 10/03/2023 GULABSA PARWEEN 3401024WL108494 GULABSA PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245740 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-005-001/1189
(CHURI WEST) 		3401024000NRG23100320231936365 10/03/2023 PUNAM KUMARI 3401024WL108494 PUNAM KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245743 Punam Kumari FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-005-001/1193
(CHURI WEST) 		3401024000NRG23100320231936366 10/03/2023 RANI KUMARI 3401024WL108494 RANI KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245741 Rani Kumari FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-005-001/1195
(CHURI WEST) 		3401024000NRG23100320231936367 10/03/2023 GAJALA KHATUN 3401024WL108494 GAJALA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245745 Gajala Khatun FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-005-001/1197
(CHURI WEST) 		3401024000NRG23100320231936368 10/03/2023 SARITA DEVI 3401024WL108494 SARITA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245744 Sarita Devi FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-005-001/1198
(CHURI WEST) 		3401024000NRG23100320231936369 10/03/2023 FARHAT NAAZ 3401024WL108494 FARHAT NAAZ 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245749 Farhat Naaz FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-005-001/1199
(CHURI WEST) 		3401024000NRG23100320231936370 10/03/2023 SAIRA BANO 3401024WL108494 SAIRA BANO 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245752 Saira Bano FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-005-001/1202
(CHURI WEST) 		3401024000NRG23100320231936371 10/03/2023 NOORI PARWEEN 3401024WL108494 NOORI PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245746 Noori Parween FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-005-001/1203
(CHURI WEST) 		3401024000NRG23100320231936372 10/03/2023 NEHA PERWEEN 3401024WL108494 NEHA PERWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245755 Neha Perween FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-005-001/1204
(CHURI WEST) 		3401024000NRG23100320231936373 10/03/2023 MD JAFFAR ANSARI 3401024WL108494 MD JAFFAR ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245747 Md Jaffar Ansari FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-005-001/1206
(CHURI WEST) 		3401024000NRG23100320231936258 10/03/2023 MD. SAHBAJ ANSARI 3401024WL108491 MD. SAHBAJ ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245748 Md Sahbaj Ansari FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-005-001/1213
(CHURI WEST) 		3401024000NRG23100320231936259 10/03/2023 MD ERFAN ANSARI 3401024WL108491 MD ERFAN ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245756 Md Erfan Ansari FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-005-001/1216
(CHURI WEST) 		3401024000NRG23100320231936260 10/03/2023 MAHMOOD ANSARI 3401024WL108491 MAHMOOD ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245750 Mahmood Ansari FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-005-001/1220
(CHURI WEST) 		3401024000NRG23100320231936261 10/03/2023 REHANI KHATUN 3401024WL108491 REHANI KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245757 Rehani Khatun FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-005-001/1221
(CHURI WEST) 		3401024000NRG23100320231936262 10/03/2023 KOMAL KUMARI 3401024WL108491 KOMAL KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245758 Komal Kumari FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-005-001/638
(CHURI WEST) 		3401024000NRG23100320231936442 10/03/2023 TAMNNA KHATUN 3401024WL108501 TAMNNA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245717 Tamnna Khatun FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-005-001/642
(CHURI WEST) 		3401024000NRG23100320231936443 10/03/2023 SHAHANSHA KHAN 3401024WL108501 SHAHANSHA KHAN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245728 Shahansha Khan FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-005-001/659
(CHURI WEST) 		3401024000NRG23100320231936263 10/03/2023 TOUSHIF RAJA 3401024WL108491 TOUSHIF RAJA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245737 Toushif Raja FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-005-001/660
(CHURI WEST) 		3401024000NRG23100320231936264 10/03/2023 PAMMI PARWEEN 3401024WL108491 PAMMI PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245700 Pammi Parween FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-005-001/661
(CHURI WEST) 		3401024000NRG23100320231936265 10/03/2023 AARFI TRANNUM 3401024WL108491 AARFI TRANNUM 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245723 Aarfi Trannum FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-005-001/662
(CHURI WEST) 		3401024000NRG23100320231936266 10/03/2023 SALLIM ANSARI 3401024WL108491 SALLIM ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245715 Salim Ansari FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-005-001/663
(CHURI WEST) 		3401024000NRG23100320231936267 10/03/2023 NAJRUN NISHA 3401024WL108491 NAJRUN NISHA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245718 Najrun Nisha FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-005-001/664
(CHURI WEST) 		3401024000NRG23100320231936268 10/03/2023 RAHAT FATMA 3401024WL108491 RAHAT FATMA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245714 Rahat Fatma FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-005-001/665
(CHURI WEST) 		3401024000NRG23100320231936269 10/03/2023 MASUMA KHATUN 3401024WL108491 MASUMA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245699 Masuma Khatun FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-005-001/666
(CHURI WEST) 		3401024000NRG23100320231936270 10/03/2023 SHAHEEN PARVEEN 3401024WL108491 SHAHEEN PARVEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245736 Shaheen Parveen FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-005-001/667
(CHURI WEST) 		3401024000NRG23100320231936271 10/03/2023 GULSHAN AARA 3401024WL108491 GULSHAN AARA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245724 Gulshan Aara FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-005-001/668
(CHURI WEST) 		3401024000NRG23100320231936272 10/03/2023 TAMANNA PARVEEN 3401024WL108491 TAMANNA PARVEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245705 Tamanna Parveen FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-005-001/669
(CHURI WEST) 		3401024000NRG23100320231936273 10/03/2023 AFSHANA PARVEEN 3401024WL108491 AFSHANA PARVEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245712 Afshana Parveen FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-005-001/674
(CHURI WEST) 		3401024000NRG23100320231936274 10/03/2023 RUKHSAR KHATOON 3401024WL108491 RUKHSAR KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245672 Rukhsar Khatoon FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-005-001/675
(CHURI WEST) 		3401024000NRG23100320231936275 10/03/2023 MD NASIM 3401024WL108491 MD NASIM 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245694 Md Nasim FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-005-001/676
(CHURI WEST) 		3401024000NRG23100320231936276 10/03/2023 MD SAIF RAJA 3401024WL108491 MD SAIF RAJA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245680 Md Saif Raja FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-005-001/677
(CHURI WEST) 		3401024000NRG23100320231936277 10/03/2023 JAID ANSARI 3401024WL108491 JAID ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245684 Jaid Ansari FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-005-001/679
(CHURI WEST) 		3401024000NRG23100320231936278 10/03/2023 EMTIYAJ ANSARI 3401024WL108491 EMTIYAJ ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245695 Emtiyaj Ansari FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-005-001/680
(CHURI WEST) 		3401024000NRG23100320231936279 10/03/2023 JAMILA KHATUN 3401024WL108491 JAMILA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245663 Jamila Khatun FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-005-001/681
(CHURI WEST) 		3401024000NRG23100320231936280 10/03/2023 MUSRRAT JAHAN 3401024WL108491 MUSRRAT JAHAN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245693 Musrrat Jahan FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-005-001/682
(CHURI WEST) 		3401024000NRG23100320231936281 10/03/2023 AFROJ ALAM MIYAN 3401024WL108491 AFROJ ALAM MIYAN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245692 Afroj Alam Miyan FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-005-001/683
(CHURI WEST) 		3401024000NRG23100320231936282 10/03/2023 ASIF ANSARI 3401024WL108491 ASIF ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245501 Asif Ansari FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-005-001/684
(CHURI WEST) 		3401024000NRG23100320231936283 10/03/2023 SAMIDA KHATOON 3401024WL108491 SAMIDA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245502 Samida Khatoon FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/685
(CHURI WEST) 		3401024000NRG23100320231936284 10/03/2023 AFTAB ANSARI 3401024WL108491 AFTAB ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245500 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-005-001/686
(CHURI WEST) 		3401024000NRG23100320231936285 10/03/2023 SEMA PRAWEEN 3401024WL108491 SEMA PRAWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245671 Sema Praween FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/687
(CHURI WEST) 		3401024000NRG23100320231936286 10/03/2023 RUBI KHATOON 3401024WL108491 RUBI KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245673 Rubi Khatoon FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/688
(CHURI WEST) 		3401024000NRG23100320231936287 10/03/2023 ROOHUL AMEEN 3401024WL108491 ROOHUL AMEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245664 Roohul Ameen FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/690
(CHURI WEST) 		3401024000NRG23100320231936288 10/03/2023 DANISH RAJA 3401024WL108491 DANISH RAJA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245674 Danish Raja FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-005-001/696
(CHURI WEST) 		3401024000NRG23100320231936289 10/03/2023 MUNERA KHATUN 3401024WL108491 MUNERA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245677 Munera Khatun FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/698
(CHURI WEST) 		3401024000NRG23100320231936290 10/03/2023 ARIF RAZA 3401024WL108491 ARIF RAZA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245668 Arif Raza FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-005-001/699
(CHURI WEST) 		3401024000NRG23100320231936291 10/03/2023 GULAM AHMAD RJA 3401024WL108491 GULAM AHMAD RJA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245685 Gulam Ahmad Rja FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-005-001/700
(CHURI WEST) 		3401024000NRG23100320231936292 10/03/2023 IMRAN ANSARI 3401024WL108491 IMRAN ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245713 Imran Ansari FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-005-001/702
(CHURI WEST) 		3401024000NRG23100320231936293 10/03/2023 RUBANA PRAVEEN 3401024WL108491 RUBANA PRAVEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245676 Rubana Praveen FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-005-001/703
(CHURI WEST) 		3401024000NRG23100320231936196 10/03/2023 ASIK ANSARI 3401024WL108490 ASIK ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245691 Asik Ansari FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/704
(CHURI WEST) 		3401024000NRG23100320231936197 10/03/2023 FIZA PRAWEEN 3401024WL108490 FIZA PRAWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245720 Fiza Praween FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/705
(CHURI WEST) 		3401024000NRG23100320231936198 10/03/2023 SUHANA PRAWEEN 3401024WL108490 SUHANA PRAWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245730 Suhana Praween FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/706
(CHURI WEST) 		3401024000NRG23100320231936199 10/03/2023 MD KHALID ANSARI 3401024WL108490 MD KHALID ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245725 Md Khalid Ansari FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/707
(CHURI WEST) 		3401024000NRG23100320231936200 10/03/2023 SARIK IMRAN 3401024WL108490 SARIK IMRAN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245704 Sarik Imran FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/708
(CHURI WEST) 		3401024000NRG23100320231936201 10/03/2023 FAIZAN ANSARI 3401024WL108490 FAIZAN ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245716 Faizan Ansari FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/709
(CHURI WEST) 		3401024000NRG23100320231936202 10/03/2023 SHAHNAJ KHATUN 3401024WL108490 SHAHNAJ KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245662 Shahnaj Khatun FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/710
(CHURI WEST) 		3401024000NRG23100320231936203 10/03/2023 ISHRAT PERWEEN 3401024WL108490 ISHRAT PERWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245711 Ishrat Perween FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/711
(CHURI WEST) 		3401024000NRG23100320231936204 10/03/2023 KRITIKA KUMARI 3401024WL108490 KRITIKA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245722 Kritika Kumari FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/714
(CHURI WEST) 		3401024000NRG23100320231936205 10/03/2023 ASRANA KHATUN 3401024WL108490 ASRANA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245854 Asrana Khatun FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/715
(CHURI WEST) 		3401024000NRG23100320231936206 10/03/2023 RIJWANA KHATUN 3401024WL108490 RIJWANA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245681 Rijwana Khatun FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/716
(CHURI WEST) 		3401024000NRG23100320231936207 10/03/2023 AKHTARI KHATOON 3401024WL108490 AKHTARI KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245665 Akhtari Khatoon FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/717
(CHURI WEST) 		3401024000NRG23100320231936208 10/03/2023 ERSHAD ANSARI 3401024WL108490 ERSHAD ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245679 Ershad Ansari FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/718
(CHURI WEST) 		3401024000NRG23100320231936209 10/03/2023 SHIFA PARWEEN 3401024WL108490 SHIFA PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245709 Shifa Parween FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/719
(CHURI WEST) 		3401024000NRG23100320231936210 10/03/2023 SADDAM HUSSAIN 3401024WL108490 SADDAM HUSSAIN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245670 Saddam Hussain FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/720
(CHURI WEST) 		3401024000NRG23100320231936211 10/03/2023 ISHRAT BEGAM 3401024WL108490 ISHRAT BEGAM 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245856 Ishrat Begam FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-005-001/721
(CHURI WEST) 		3401024000NRG23100320231936212 10/03/2023 MUNTARUN NISHA 3401024WL108490 MUNTARUN NISHA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245661 Muntarun Nisha FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-005-001/722
(CHURI WEST) 		3401024000NRG23100320231936213 10/03/2023 AFTAB ALAM 3401024WL108490 AFTAB ALAM 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245496 Aftab Alam FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/723
(CHURI WEST) 		3401024000NRG23100320231936214 10/03/2023 MUSLIM ANSARI 3401024WL108490 MUSLIM ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245495 Muslim Ansari FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-005-001/724
(CHURI WEST) 		3401024000NRG23100320231936215 10/03/2023 JAHIDA KHATOON 3401024WL108490 JAHIDA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245857 Jahida Khatoon FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-005-001/726
(CHURI WEST) 		3401024000NRG23100320231936216 10/03/2023 JUHI PARWIN 3401024WL108490 JUHI PARWIN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245497 Juhi Parwin FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-005-001/727
(CHURI WEST) 		3401024000NRG23100320231936217 10/03/2023 MUSTAFA ANSARI 3401024WL108490 MUSTAFA ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245499 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/728
(CHURI WEST) 		3401024000NRG23100320231936218 10/03/2023 ROZI PARWEEN 3401024WL108490 ROZI PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245846 Rozi Parween FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/729
(CHURI WEST) 		3401024000NRG23100320231936219 10/03/2023 MANIR ANSARI 3401024WL108490 MANIR ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245498 Manir Ansari FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/730
(CHURI WEST) 		3401024000NRG23100320231936220 10/03/2023 SAHAJAD ANSARI 3401024WL108490 SAHAJAD ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245855 Sahajad Ansari FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/731
(CHURI WEST) 		3401024000NRG23100320231936221 10/03/2023 AMANAT ANSARI 3401024WL108490 AMANAT ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245689 Amanat Ansari FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/732
(CHURI WEST) 		3401024000NRG23100320231936222 10/03/2023 KHURSHID ANSARI 3401024WL108490 KHURSHID ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245698 Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/733
(CHURI WEST) 		3401024000NRG23100320231936223 10/03/2023 BIRBAL KUMAR TURI 3401024WL108490 BIRBAL KUMAR TURI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245844 Birbal Kumar Turi FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/734
(CHURI WEST) 		3401024000NRG23100320231936224 10/03/2023 RINKI DEVI 3401024WL108490 RINKI DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245845 Rinki Devi FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/735
(CHURI WEST) 		3401024000NRG23100320231936225 10/03/2023 GULNAJ KHATUN 3401024WL108490 GULNAJ KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245849 Gulnaj Khatun FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/736
(CHURI WEST) 		3401024000NRG23100320231936226 10/03/2023 NAHID NIGAR 3401024WL108490 NAHID NIGAR 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245848 Nahid Nigar FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/739
(CHURI WEST) 		3401024000NRG23100320231936133 10/03/2023 PRAWEZ ALAM 3401024WL108487 PRAWEZ ALAM 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245842 Prawez Alam FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/740
(CHURI WEST) 		3401024000NRG23100320231936134 10/03/2023 JINNAT PRAVEEN 3401024WL108487 JINNAT PRAVEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245847 Jinnat Praveen FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/742
(CHURI WEST) 		3401024000NRG23100320231936135 10/03/2023 TAMKIN ANSARI 3401024WL108487 TAMKIN ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245683 Tamkin Ansari FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/743
(CHURI WEST) 		3401024000NRG23100320231935884 10/03/2023 SHAMA PARWEEN 3401024WL108480 SHAMA PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245603 Shama Parween FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/746
(CHURI WEST) 		3401024000NRG23100320231936136 10/03/2023 ASIYA PARVEEN 3401024WL108487 ASIYA PARVEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245579 Asiya Parveen FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/750
(CHURI WEST) 		3401024000NRG23100320231935885 10/03/2023 SAFIK ANSARI 3401024WL108480 SAFIK ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245565 Safik Ansari FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/754
(CHURI WEST) 		3401024000NRG23100320231935886 10/03/2023 SADINA KHATUN 3401024WL108480 SADINA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245613 Sadina Khatun FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/755
(CHURI WEST) 		3401024000NRG23100320231935887 10/03/2023 LOVELY KHATUN 3401024WL108480 LOVELY KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245614 Lovely Khatun FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/760
(CHURI WEST) 		3401024000NRG23100320231935888 10/03/2023 NAJIR ANSARI 3401024WL108480 NAJIR ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245602 Najir Ansari FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/761
(CHURI WEST) 		3401024000NRG23100320231935889 10/03/2023 NAZIYA KHATUN 3401024WL108480 NAZIYA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245564 Naziya Khatun FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/762
(CHURI WEST) 		3401024000NRG23100320231935890 10/03/2023 SHAHIN PARWEEN 3401024WL108480 SHAHIN PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245601 Shahin Parween FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/763
(CHURI WEST) 		3401024000NRG23100320231936137 10/03/2023 NISHA DEVI 3401024WL108487 NISHA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245576 Nisha Devi FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/764
(CHURI WEST) 		3401024000NRG23100320231935891 10/03/2023 LALDEV BHUINYA 3401024WL108480 LALDEV BHUINYA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245540 Laldev Bhuinya FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/765
(CHURI WEST) 		3401024000NRG23100320231936138 10/03/2023 BANDHAN MAHLI 3401024WL108487 BANDHAN MAHLI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245575 Bandhan Mahli FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/766
(CHURI WEST) 		3401024000NRG23100320231935892 10/03/2023 ANJALI KUMARI 3401024WL108480 ANJALI KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245541 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/767
(CHURI WEST) 		3401024000NRG23100320231935893 10/03/2023 ANJALI KUMARI 3401024WL108480 ANJALI KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245569 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/768
(CHURI WEST) 		3401024000NRG23100320231935894 10/03/2023 REENA KUMARI 3401024WL108480 REENA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245548 Reena Kumari FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/769
(CHURI WEST) 		3401024000NRG23100320231935895 10/03/2023 JAYOTI KUMARI 3401024WL108480 JAYOTI KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245570 Jayoti Kumari FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/773
(CHURI WEST) 		3401024000NRG23100320231935896 10/03/2023 SHAMMA PRAVEEN 3401024WL108480 SHAMMA PRAVEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245645 Shamma Praveen FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/779
(CHURI WEST) 		3401024000NRG23100320231935897 10/03/2023 KOMAL MUNDA 3401024WL108480 KOMAL MUNDA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245536 Komal Munda FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/782
(CHURI WEST) 		3401024000NRG23100320231936444 10/03/2023 GULNAZ KHATOON 3401024WL108501 GULNAZ KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245539 Gulnaz Khatoon FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/783
(CHURI WEST) 		3401024000NRG23100320231936445 10/03/2023 PRITY KUMARI 3401024WL108501 PRITY KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245534 Prity Kumari FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/784
(CHURI WEST) 		3401024000NRG23100320231936446 10/03/2023 HIRA DEVI 3401024WL108501 HIRA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245535 Hira Devi FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/787
(CHURI WEST) 		3401024000NRG23100320231936447 10/03/2023 SANIYA KHATUN 3401024WL108501 SANIYA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245646 Saniya Khatun FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/795
(CHURI WEST) 		3401024000NRG23100320231936139 10/03/2023 CHAND KHAN 3401024WL108487 CHAND KHAN 00688 FINO0009002 1260 1260 Processed 24/03/2023 0061245578 CHAND KHAN BANK OF INDIA(508505)
273 KHELARI JH-01-024-005-001/797
(CHURI WEST) 		3401024000NRG23100320231936448 10/03/2023 SHAZIA NARGIS 3401024WL108501 SHAZIA NARGIS 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245642 Shazia Nargis FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/798
(CHURI WEST) 		3401024000NRG23100320231936449 10/03/2023 MD SAKIB 3401024WL108501 MD SAKIB 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245633 Md Sakib FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/801
(CHURI WEST) 		3401024000NRG23100320231936450 10/03/2023 DILKASH NURI 3401024WL108501 DILKASH NURI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245702 Dilkash Nuri FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/802
(CHURI WEST) 		3401024000NRG23100320231936451 10/03/2023 PARAVIN SABA 3401024WL108501 PARAVIN SABA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245710 Paravin Saba FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/803
(CHURI WEST) 		3401024000NRG23100320231936452 10/03/2023 SAMSUL HUK 3401024WL108501 SAMSUL HUK 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245733 Samsul Huk FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/804
(CHURI WEST) 		3401024000NRG23100320231936453 10/03/2023 MD FIROZ KHAN 3401024WL108501 MD FIROZ KHAN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245734 Md Firoz Khan FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/805
(CHURI WEST) 		3401024000NRG23100320231936454 10/03/2023 MD YASIN 3401024WL108501 MD YASIN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245634 Md Yasin FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/806
(CHURI WEST) 		3401024000NRG23100320231936455 10/03/2023 ZAINAB KHATOON 3401024WL108501 ZAINAB KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245629 Zainab Khatoon FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/807
(CHURI WEST) 		3401024000NRG23100320231936456 10/03/2023 MD RUHAIL 3401024WL108501 MD RUHAIL 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245644 Md Ruhail FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/808
(CHURI WEST) 		3401024000NRG23100320231936457 10/03/2023 RUKHSANA KHATOON 3401024WL108501 RUKHSANA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245630 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/809
(CHURI WEST) 		3401024000NRG23100320231936458 10/03/2023 RIJWANA KHATOON 3401024WL108501 RIJWANA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245632 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/810
(CHURI WEST) 		3401024000NRG23100320231936459 10/03/2023 SAYRA BANO 3401024WL108501 SAYRA BANO 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245626 Sayra Bano FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/811
(CHURI WEST) 		3401024000NRG23100320231936478 10/03/2023 TABBSUM PARWEEN 3401024WL108502 TABBSUM PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245727 Tabbsum Parween FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/812
(CHURI WEST) 		3401024000NRG23100320231936479 10/03/2023 SAHIL ANSARI 3401024WL108502 SAHIL ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245706 Sahil Ansari FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/813
(CHURI WEST) 		3401024000NRG23100320231936480 10/03/2023 JEVA PRAWEEN 3401024WL108502 JEVA PRAWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245641 Jeva Praween FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/814
(CHURI WEST) 		3401024000NRG23100320231936481 10/03/2023 SHAINA PARWEEN 3401024WL108502 SHAINA PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245732 Shaina Parween FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/815
(CHURI WEST) 		3401024000NRG23100320231936482 10/03/2023 SIMMI PRAWEEN 3401024WL108502 SIMMI PRAWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245703 Simmi Praween FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/816
(CHURI WEST) 		3401024000NRG23100320231936483 10/03/2023 JALSUN NISHA 3401024WL108502 JALSUN NISHA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245735 Jalsun Nisha FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/817
(CHURI WEST) 		3401024000NRG23100320231936484 10/03/2023 SHABANA KHATUN 3401024WL108502 SHABANA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245701 Shabana Khatun FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/818
(CHURI WEST) 		3401024000NRG23100320231936485 10/03/2023 AJAD 3401024WL108502 AJAD 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245513 Mo Ajad FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/819
(CHURI WEST) 		3401024000NRG23100320231936486 10/03/2023 PUJA KUMARI 3401024WL108502 PUJA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245512 Puja Kumari FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/821
(CHURI WEST) 		3401024000NRG23100320231936487 10/03/2023 NUJHAT PARWEEN 3401024WL108502 NUJHAT PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245515 Nujhat Parween FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/824
(CHURI WEST) 		3401024000NRG23100320231936488 10/03/2023 RANTHU GANJHU 3401024WL108502 RANTHU GANJHU 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245518 Ranthu Ganjhu FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/825
(CHURI WEST) 		3401024000NRG23100320231936489 10/03/2023 PUNAM KUMARI 3401024WL108502 PUNAM KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245843 Punam Kumari FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/826
(CHURI WEST) 		3401024000NRG23100320231936490 10/03/2023 SIDHANT MUNDA 3401024WL108502 SIDHANT MUNDA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245517 Sidhant Munda FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/827
(CHURI WEST) 		3401024000NRG23100320231936491 10/03/2023 CHANDRAMUNI DEVI 3401024WL108502 CHANDRAMUNI DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245516 Chandramuni Devi FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/828
(CHURI WEST) 		3401024000NRG23100320231936492 10/03/2023 SHKILA KHATOON 3401024WL108502 SHKILA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245514 Shkila Khatoon FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/830
(CHURI WEST) 		3401024000NRG23100320231936493 10/03/2023 NEHA KUMARI MUNDA 3401024WL108502 NEHA KUMARI MUNDA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245511 Neha Kumari Munda FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/831
(CHURI WEST) 		3401024000NRG23100320231936494 10/03/2023 SAIF RAJA 3401024WL108502 SAIF RAJA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245506 Saif Raja FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/832
(CHURI WEST) 		3401024000NRG23100320231936495 10/03/2023 AGASTI KUMARI 3401024WL108502 AGASTI KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245509 Agasti Kumari FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/834
(CHURI WEST) 		3401024000NRG23100320231936518 10/03/2023 SHAHJADI PARVEEN 3401024WL108504 SHAHJADI PARVEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245507 Shahjadi Parveen FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/835
(CHURI WEST) 		3401024000NRG23100320231936519 10/03/2023 AKHTARI PARWEEN 3401024WL108504 AKHTARI PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245505 Akhtari Parween FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/837
(CHURI WEST) 		3401024000NRG23100320231936520 10/03/2023 RUKHSAR PERWEEN 3401024WL108504 RUKHSAR PERWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245508 Rukhsar Perween FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/838
(CHURI WEST) 		3401024000NRG23100320231936521 10/03/2023 CHINTA DEVI 3401024WL108504 CHINTA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245510 Chinta Devi FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/839
(CHURI WEST) 		3401024000NRG23100320231936522 10/03/2023 NAHIDA KHATOON 3401024WL108504 NAHIDA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245738 Nahida Khatoon FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/840
(CHURI WEST) 		3401024000NRG23100320231936523 10/03/2023 JUBAIDA KHATUN 3401024WL108504 JUBAIDA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245726 Jubaida Khatun FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/842
(CHURI WEST) 		3401024000NRG23100320231936524 10/03/2023 MOHAMMAD IMRAN ANSARI 3401024WL108504 MOHAMMAD IMRAN ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245729 Mohammad Imran Ansari FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/843
(CHURI WEST) 		3401024000NRG23100320231936525 10/03/2023 SARWAR ANSARI 3401024WL108504 SARWAR ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245503 Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/844
(CHURI WEST) 		3401024000NRG23100320231936526 10/03/2023 ANJUM KHATUN 3401024WL108504 ANJUM KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245708 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/845
(CHURI WEST) 		3401024000NRG23100320231936527 10/03/2023 RUHUL ANSARI 3401024WL108504 RUHUL ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245707 Ruhul Ansari FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/846
(CHURI WEST) 		3401024000NRG23100320231936528 10/03/2023 ERFAN ANSARI 3401024WL108504 ERFAN ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245731 Erfan Ansari FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/847
(CHURI WEST) 		3401024000NRG23100320231936529 10/03/2023 RAHMATUN KHATUN 3401024WL108504 RAHMATUN KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245504 Rahmatun Khatun FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/872
(CHURI WEST) 		3401024000NRG23100320231936140 10/03/2023 TASKIN JAHNA 3401024WL108487 TASKIN JAHNA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245696 Taskin Jahna FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/873
(CHURI WEST) 		3401024000NRG23100320231936141 10/03/2023 TANIYA NAJ 3401024WL108487 TANIYA NAJ 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245688 Taniya Naj FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/874
(CHURI WEST) 		3401024000NRG23100320231936142 10/03/2023 SANTOSHI DEVI 3401024WL108487 SANTOSHI DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245687 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/875
(CHURI WEST) 		3401024000NRG23100320231936143 10/03/2023 MOHMMAD JAHANGIR ANSARI 3401024WL108487 MOHMMAD JAHANGIR ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245666 Mohmmad Jahangir Ansari FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/877
(CHURI WEST) 		3401024000NRG23100320231936144 10/03/2023 SUMBUL FATMA 3401024WL108487 SUMBUL FATMA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245686 Sumbul Fatma FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/878
(CHURI WEST) 		3401024000NRG23100320231936145 10/03/2023 TRANUM PRAVIN 3401024WL108487 TRANUM PRAVIN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245675 Tranum Pravin FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/879
(CHURI WEST) 		3401024000NRG23100320231936146 10/03/2023 ASIYA KHATUN 3401024WL108487 ASIYA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245690 Asiya Khatun FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/880
(CHURI WEST) 		3401024000NRG23100320231936147 10/03/2023 MD FARHAN AKHTAR ANSARI 3401024WL108487 MD FARHAN AKHTAR ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245660 Md Farhan Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/881
(CHURI WEST) 		3401024000NRG23100320231936148 10/03/2023 MOHAMMAD SAHBAJ 3401024WL108487 MOHAMMAD SAHBAJ 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245678 Mohammad Sahbaj FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/882
(CHURI WEST) 		3401024000NRG23100320231936149 10/03/2023 MEENA 3401024WL108487 MEENA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245697 Meena .. FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/883
(CHURI WEST) 		3401024000NRG23100320231936150 10/03/2023 RANJEET KUMAR 3401024WL108487 RANJEET KUMAR 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245591 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/884
(CHURI WEST) 		3401024000NRG23100320231936050 10/03/2023 KALIM ANSARI 3401024WL108486 KALIM ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245590 Kalim Ansari FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/885
(CHURI WEST) 		3401024000NRG23100320231936051 10/03/2023 NARGIS PARWEEN 3401024WL108486 NARGIS PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245538 Nangis Parween FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/886
(CHURI WEST) 		3401024000NRG23100320231936052 10/03/2023 PUJA KUMARI 3401024WL108486 PUJA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245623 Puja Kumari FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/887
(CHURI WEST) 		3401024000NRG23100320231936053 10/03/2023 SAWRI CHOUHAN 3401024WL108486 SAWRI CHOUHAN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245568 Sawri Chouhan FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/888
(CHURI WEST) 		3401024000NRG23100320231936054 10/03/2023 GYANTI KUMARI 3401024WL108486 GYANTI KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245567 Gyanti Kumari FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/889
(CHURI WEST) 		3401024000NRG23100320231936055 10/03/2023 MD SALMAN ANSARI 3401024WL108486 MD SALMAN ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245566 Md Salman Ansari FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/891
(CHURI WEST) 		3401024000NRG23100320231936056 10/03/2023 TAHSIN RAZA KHAN 3401024WL108486 TAHSIN RAZA KHAN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245647 Tahsin Raza Khan FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/892
(CHURI WEST) 		3401024000NRG23100320231936057 10/03/2023 NAWED KHAN 3401024WL108486 NAWED KHAN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245563 Nawed Khan FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/917
(CHURI WEST) 		3401024000NRG23100320231936058 10/03/2023 GOVIND KHANDIT 3401024WL108486 GOVIND KHANDIT 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245577 Govind Khandit FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-005-001/921
(CHURI WEST) 		3401024000NRG23100320231936059 10/03/2023 ARUN BARA 3401024WL108486 ARUN BARA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245549 Arun Bara FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-005-001/923
(CHURI WEST) 		3401024000NRG23100320231936060 10/03/2023 KOMAL KUMARI 3401024WL108486 KOMAL KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245653 Komal Kumari FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/924
(CHURI WEST) 		3401024000NRG23100320231936061 10/03/2023 GITA DEVI 3401024WL108486 GITA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245655 Gita Devi FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/925
(CHURI WEST) 		3401024000NRG23100320231936062 10/03/2023 ISA KUMARI 3401024WL108486 ISA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245651 Isa Kumari FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/926
(CHURI WEST) 		3401024000NRG23100320231936063 10/03/2023 UMESHWAR BHOGTA 3401024WL108486 UMESHWAR BHOGTA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245659 Umeshwar Bhogta FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/927
(CHURI WEST) 		3401024000NRG23100320231936064 10/03/2023 CHINTAMANI DEVI 3401024WL108486 CHINTAMANI DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245654 Chintamani Devi FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/928
(CHURI WEST) 		3401024000NRG23100320231936065 10/03/2023 DEEPAK KUMAR KESHRI 3401024WL108486 DEEPAK KUMAR KESHRI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245600 Deepak Kumar Keshri FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/929
(CHURI WEST) 		3401024000NRG23100320231936066 10/03/2023 MINA DEVI 3401024WL108486 MINA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245658 Mina Devi FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/930
(CHURI WEST) 		3401024000NRG23100320231936067 10/03/2023 AFROJ ANSARI 3401024WL108486 AFROJ ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245597 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/931
(CHURI WEST) 		3401024000NRG23100320231936068 10/03/2023 SARFRAJ ALAM 3401024WL108486 SARFRAJ ALAM 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245592 Sarfraj Alam FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/932
(CHURI WEST) 		3401024000NRG23100320231936069 10/03/2023 SHAJAD HUSSAIN 3401024WL108486 SHAJAD HUSSAIN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245596 Shajad Hussain FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/933
(CHURI WEST) 		3401024000NRG23100320231936070 10/03/2023 DANISH ANSARI 3401024WL108486 DANISH ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245595 Danish Ansari FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/935
(CHURI WEST) 		3401024000NRG23100320231936071 10/03/2023 NAJIYA PARWEEN 3401024WL108486 NAJIYA PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245682 Najiya Parween FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/936
(CHURI WEST) 		3401024000NRG23100320231936072 10/03/2023 SHABA PRAWEEN 3401024WL108486 SHABA PRAWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245850 Shaba Praween FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/937
(CHURI WEST) 		3401024000NRG23100320231936073 10/03/2023 MD TAUHID ALAM 3401024WL108486 MD TAUHID ALAM 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245669 Md Tauhid Alam FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-005-001/939
(CHURI WEST) 		3401024000NRG23100320231936074 10/03/2023 MUSTAK ANSARI 3401024WL108486 MUSTAK ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245851 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/940
(CHURI WEST) 		3401024000NRG23100320231936075 10/03/2023 MD MOINUDDIN ANSARI 3401024WL108486 MD MOINUDDIN ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245650 Md Moinuddin Ansari FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/941
(CHURI WEST) 		3401024000NRG23100320231936076 10/03/2023 SAIRUNA KHATOON 3401024WL108486 SAIRUNA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245599 Sairuna Khatoon FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/943
(CHURI WEST) 		3401024000NRG23100320231936077 10/03/2023 SONU KUMAR THAKUR 3401024WL108486 SONU KUMAR THAKUR 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245852 Sonu Kumar Thakur FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/944
(CHURI WEST) 		3401024000NRG23100320231936078 10/03/2023 RAJESH KUMAR KESHRI 3401024WL108486 RAJESH KUMAR KESHRI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245656 Rajesh Kumar Keshri FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-005-001/945
(CHURI WEST) 		3401024000NRG23100320231936079 10/03/2023 NAHARUL ISLAM 3401024WL108486 NAHARUL ISLAM 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245593 NAHARUL ISLAM FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-005-001/946
(CHURI WEST) 		3401024000NRG23100320231936080 10/03/2023 RAFIK SK 3401024WL108486 RAFIK SK 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245594 RAFIK SK FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/947
(CHURI WEST) 		3401024000NRG23100320231936081 10/03/2023 MUNTAHA ANSARI 3401024WL108486 MUNTAHA ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245667 Muntaha Ansari FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/948
(CHURI WEST) 		3401024000NRG23100320231936082 10/03/2023 NAJIM KHAN 3401024WL108486 NAJIM KHAN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245652 Najim Khan FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/949
(CHURI WEST) 		3401024000NRG23100320231936016 10/03/2023 SAYUB ANSARI 3401024WL108485 SAYUB ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245598 Sayub Ansari FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/950
(CHURI WEST) 		3401024000NRG23100320231936017 10/03/2023 IMTIYAJ ANSARI 3401024WL108485 IMTIYAJ ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245657 Intiyaj Ansari FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/951
(CHURI WEST) 		3401024000NRG23100320231936018 10/03/2023 ANWARI PRAWEEN 3401024WL108485 ANWARI PRAWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061245853 Anwari Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 409500 409500
362 KHELARI JH-01-024-004-001/2121
(CHURI SOUTH) 		3401024000NRG23100320231936558 10/03/2023 SANTOSH NONIA 3401024WL108508 SANTOSH NONIA 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061245778 SANTOSH NONIA BANK OF INDIA(508505)
SubTotal 1260 1260
363 KHELARI JH-01-024-004-002/2720
(CHURI SOUTH) 		3401024000NRG23100320231935727 10/03/2023 SUNITA DEVI 3401024WL108462 SUNITA DEVI 00703 AIRP0000001 1260 1260 Processed 24/03/2023 0061245774 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 462420 462420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_100323APB_FTO_693895 BANK OF INDIA BKID0004912 KHELARI 28980
2 KHELARI JH3401024004_100323APB_FTO_693895 Central Bank Of India CBIN0284871 Ratu 2520
3 KHELARI JH3401024004_100323APB_FTO_693895 Indian Overseas Bank IOBA0000558 DAKRA 15120
4 KHELARI JH3401024004_100323APB_FTO_693895 Punjab National Bank PUNB0975900 Khalari 1260
5 KHELARI JH3401024004_100323APB_FTO_693895 State Bank of India SBIN0014343 DAKRA 2520
6 KHELARI JH3401024004_100323APB_FTO_693895 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 409500
7 KHELARI JH3401024004_100323APB_FTO_693895 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1260
8 KHELARI JH3401024004_100323APB_FTO_693895 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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