Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:38:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_070823APB_FTO_412847
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-01-024-004-002/3073
(CHURI SOUTH) 		3401004000NRG24Z070820230843894 07/08/2023 NARESH ORAON 3401004WL047419 NARESH ORAON 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 NARESH ORAON BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/3077
(CHURI SOUTH) 		3401004000NRG24Z070820230843896 07/08/2023 SURENDRA YADAV 3401004WL047419 SURENDRA YADAV 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 SURENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 KHELARI JH-01-004-002-002/117
(BAMNE) 		3401004000NRG24Z070820230843874 07/08/2023 SURENDRA MAHATO 3401004WL047419 SURENDRA MAHATO 00048 BKID0004982 162 162 Processed 08/08/2023 S50658315 SURENDRA MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-002/1201
(BAMNE) 		3401004000NRG24Z070820230843875 07/08/2023 RAJENDRA KUMAR MAHTO 3401004WL047419 RAJENDRA KUMAR MAHTO 00048 BKID0004982 162 162 Processed 08/08/2023 S50658315 Rajendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-002-002/1706
(BAMNE) 		3401004000NRG24Z070820230843881 07/08/2023 PREMA DEVI 3401004WL047419 PREMA DEVI 00048 BKID0004982 162 162 Processed 08/08/2023 S50658315 PREMA KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24Z070820230843717 07/08/2023 Bablu Kumar Mahto 3401004WL047417 Bablu Kumar Mahto 00048 BKID0004982 162 162 Processed 08/08/2023 S50658315 BABLU KUMAR MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24Z070820230843719 07/08/2023 DINESH MAHTO 3401004WL047417 DINESH MAHTO 00048 BKID0004982 162 162 Processed 08/08/2023 S50658315 DINESH MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24Z070820230843721 07/08/2023 BIRAJO DEVI 3401004WL047417 BIRAJO DEVI 00048 BKID0004982 162 162 Processed 08/08/2023 S50658315 BIRAJO DEVI BANK OF INDIA(508505)
SubTotal 972 972
9 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24Z070820230843877 07/08/2023 NEHA KUMARI 3401004WL047419 NEHA KUMARI 00078 CNRB0001902 162 162 Processed 08/08/2023 S50658315 NEHA KUMARI CANARA BANK(508532)
10 KHELARI JH-01-004-002-002/1705
(BAMNE) 		3401004000NRG24Z070820230843880 07/08/2023 PUJA KUMARI 3401004WL047419 PUJA KUMARI 00078 CNRB0001902 162 162 Processed 08/08/2023 S50658315 PUJA KUMARI CANARA BANK(508532)
11 KHELARI JH-01-004-002-002/1846
(BAMNE) 		3401004000NRG24Z070820230843716 07/08/2023 RESHMI KUMARI 3401004WL047417 RESHMI KUMARI 00078 CNRB0001902 162 162 Processed 08/08/2023 S50658315 RESHMI KUMARI CANARA BANK(508532)
12 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24Z070820230843720 07/08/2023 PHAGUWA MAHTO 3401004WL047417 PHAGUWA MAHTO 00078 CNRB0001902 162 162 Processed 08/08/2023 S50658315 FAGUVA MAHTO MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG24Z070820230843722 07/08/2023 DHANESHWAR MAHTO 3401004WL047417 DHANESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 08/08/2023 S50658315 DHANESHWAR MAHTO CANARA BANK(508532)
SubTotal 810 810
14 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24Z070820230843718 07/08/2023 MUNSHI MAHTO 3401004WL047417 MUNSHI MAHTO 00177 IOBA0000558 162 162 Processed 08/08/2023 S50658315 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
15 KHELARI JH-01-024-004-002/3074
(CHURI SOUTH) 		3401004000NRG24Z070820230843895 07/08/2023 MEENA DEVI 3401004WL047419 MEENA DEVI 00177 IOBA0000558 162 162 Processed 08/08/2023 S50658315 MEENA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
16 KHELARI JH-01-024-004-002/3202
(CHURI SOUTH) 		3401004000NRG24Z070820230843897 07/08/2023 Rakhi Devi 3401004WL047419 Rakhi Devi 00415 SBIN0003654 162 162 Processed 08/08/2023 S50658315 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
17 KHELARI JH-01-024-004-002/3203
(CHURI SOUTH) 		3401004000NRG24Z070820230843898 07/08/2023 Ganesh Kumar Yadav 3401004WL047419 Ganesh Kumar Yadav 00415 SBIN0003654 162 162 Processed 08/08/2023 S50658315 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
18 KHELARI JH-01-024-004-002/3356
(CHURI SOUTH) 		3401004000NRG24Z070820230843899 07/08/2023 RIYA KUMARI 3401004WL047419 RIYA KUMARI 00415 SBIN0003654 162 162 Processed 08/08/2023 S50658315 Riya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
19 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG24Z070820230843723 07/08/2023 URMILA KUMARI 3401004WL047417 URMILA KUMARI 00415 SBIN0014343 162 162 Processed 08/08/2023 S50658315 MS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
20 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24Z070820230843876 07/08/2023 SUKESH KUMAR MAHTO 3401004WL047419 SUKESH KUMAR MAHTO 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24Z070820230843878 07/08/2023 LALIT KUMAR BHUINYA 3401004WL047419 LALIT KUMAR BHUINYA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24Z070820230843879 07/08/2023 BAIJNATH MAHTO 3401004WL047419 BAIJNATH MAHTO 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-002/1708
(BAMNE) 		3401004000NRG24Z070820230843883 07/08/2023 VIKASH MAHTO 3401004WL047419 VIKASH MAHTO 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Vikash Mahto FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-002-002/1709
(BAMNE) 		3401004000NRG24Z070820230843884 07/08/2023 KAUSHALYA DEVI 3401004WL047419 KAUSHALYA DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-002-002/1710
(BAMNE) 		3401004000NRG24Z070820230843885 07/08/2023 SABITA DEVI 3401004WL047419 SABITA DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sabita Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-002-002/1711
(BAMNE) 		3401004000NRG24Z070820230843886 07/08/2023 HEMLAL MAHTO 3401004WL047419 HEMLAL MAHTO 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Hemlal Mahto FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-002-002/1713
(BAMNE) 		3401004000NRG24Z070820230843887 07/08/2023 AMIT KUMAR MAHTO 3401004WL047419 AMIT KUMAR MAHTO 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Amit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-002-002/1715
(BAMNE) 		3401004000NRG24Z070820230843888 07/08/2023 RAHUL TURI 3401004WL047419 RAHUL TURI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rahul Turi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-002-002/1716
(BAMNE) 		3401004000NRG24Z070820230843698 07/08/2023 RAHUL KUMAR 3401004WL047417 RAHUL KUMAR 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-002-002/1717
(BAMNE) 		3401004000NRG24Z070820230843699 07/08/2023 HOLIKA KUMARI 3401004WL047417 HOLIKA KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Holika Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-002-002/1826
(BAMNE) 		3401004000NRG24Z070820230843700 07/08/2023 BANDHANI DEVI 3401004WL047417 BANDHANI DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 BANDHANI DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-004-002-002/1827
(BAMNE) 		3401004000NRG24Z070820230843701 07/08/2023 SAVITA DEVI 3401004WL047417 SAVITA DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Savita Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-002-002/1828
(BAMNE) 		3401004000NRG24Z070820230843702 07/08/2023 DEWANTI DEVI 3401004WL047417 DEWANTI DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-002-002/1829
(BAMNE) 		3401004000NRG24Z070820230843703 07/08/2023 SARVA DEVI 3401004WL047417 SARVA DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sarva Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-002-002/1831
(BAMNE) 		3401004000NRG24Z070820230843704 07/08/2023 USHA KUMARI 3401004WL047417 USHA KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Usha Kumari FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-002-002/1832
(BAMNE) 		3401004000NRG24Z070820230843705 07/08/2023 ROPNI DEVI 3401004WL047417 ROPNI DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Ropni Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-002-002/1834
(BAMNE) 		3401004000NRG24Z070820230843706 07/08/2023 KARAN TURI 3401004WL047417 KARAN TURI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Karan Turi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24Z070820230843707 07/08/2023 PAWAN KUMAR MAHTO 3401004WL047417 PAWAN KUMAR MAHTO 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Pawan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-002-002/1836
(BAMNE) 		3401004000NRG24Z070820230843708 07/08/2023 BABULAL MAHTO 3401004WL047417 BABULAL MAHTO 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Babulal Mahto FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-002-002/1837
(BAMNE) 		3401004000NRG24Z070820230843709 07/08/2023 MANISHA DEVI 3401004WL047417 MANISHA DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Manisha Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-002-002/1839
(BAMNE) 		3401004000NRG24Z070820230843710 07/08/2023 SANJAY MAHTO 3401004WL047417 SANJAY MAHTO 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-002-002/1840
(BAMNE) 		3401004000NRG24Z070820230843711 07/08/2023 SONI DEVI 3401004WL047417 SONI DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Soni Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-002-002/1842
(BAMNE) 		3401004000NRG24Z070820230843712 07/08/2023 BALGOVIND KUMAR MAHTO 3401004WL047417 BALGOVIND KUMAR MAHTO 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 BALGOVIND KUMAR MAHTO CANARA BANK(508532)
44 KHELARI JH-01-004-002-002/1843
(BAMNE) 		3401004000NRG24Z070820230843713 07/08/2023 PUNAM DEVI 3401004WL047417 PUNAM DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Punam Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-002-002/1844
(BAMNE) 		3401004000NRG24Z070820230843714 07/08/2023 MANTOSH KUMAR 3401004WL047417 MANTOSH KUMAR 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Mantosh Kumar FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-002-002/1845
(BAMNE) 		3401004000NRG24Z070820230843715 07/08/2023 CHARKU MAHTO 3401004WL047417 CHARKU MAHTO 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Charku Mahto FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-002/704
(BAMNE) 		3401004000NRG24Z070820230843725 07/08/2023 BATESHWAR TURI 3401004WL047417 BATESHWAR TURI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 BATESHWAR TURI AXIS BANK(607153)
48 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG24Z070820230843726 07/08/2023 RINA DEVI 3401004WL047417 RINA DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rina Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24Z070820230843727 07/08/2023 SONA DEVI 3401004WL047417 SONA DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sona Devi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24Z070820230843728 07/08/2023 KAILA MAHTO 3401004WL047417 KAILA MAHTO 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24Z070820230843729 07/08/2023 DEVNTI DEVI 3401004WL047417 DEVNTI DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 DEVNTI DEVI CANARA BANK(508532)
52 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG24Z070820230843731 07/08/2023 JHANAWA DEVI 3401004WL047417 JHANAWA DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-004-001/1908
(BUKBUKA) 		3401004000NRG24Z070820230844474 07/08/2023 CHAHAT PARWEEN 3401004WL047429 CHAHAT PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Chahat Parween FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-004-001/1949
(BUKBUKA) 		3401004000NRG24Z070820230844475 07/08/2023 NASRIN KHATUN 3401004WL047429 NASRIN KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Nasrin Khatun FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-004-001/1960
(BUKBUKA) 		3401004000NRG24Z070820230844476 07/08/2023 SIKADDAR KHAN 3401004WL047429 SIKADDAR KHAN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sikaddar Khan FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-004-001/1964
(BUKBUKA) 		3401004000NRG24Z070820230844477 07/08/2023 NAJMA KHATUN 3401004WL047429 NAJMA KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Najma Khatun FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-004-001/1966
(BUKBUKA) 		3401004000NRG24Z070820230844478 07/08/2023 MD AFRIDI 3401004WL047429 MD AFRIDI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Md Afridi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-004-001/1967
(BUKBUKA) 		3401004000NRG24Z070820230844479 07/08/2023 TAJ MOHAMMAD KHAN 3401004WL047429 TAJ MOHAMMAD KHAN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Taj Mohammad Khan FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-004-001/1968
(BUKBUKA) 		3401004000NRG24Z070820230844480 07/08/2023 MUSTARI BEGAM 3401004WL047429 MUSTARI BEGAM 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Mustari Begam FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-004-001/1971
(BUKBUKA) 		3401004000NRG24Z070820230844481 07/08/2023 SAMIRAN KHATUN 3401004WL047429 SAMIRAN KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Samiran Khatun FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-004-001/1975
(BUKBUKA) 		3401004000NRG24Z070820230844482 07/08/2023 WAZDA KHATOON 3401004WL047429 WAZDA KHATOON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Wazda Khatoon FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/1976
(BUKBUKA) 		3401004000NRG24Z070820230844483 07/08/2023 ANJUM KHATUN 3401004WL047429 ANJUM KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-004-001/1977
(BUKBUKA) 		3401004000NRG24Z070820230844484 07/08/2023 GUJALA PARWEEN 3401004WL047429 GUJALA PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Gujala Parween FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/1980
(BUKBUKA) 		3401004000NRG24Z070820230844485 07/08/2023 RASHIDA KHATUN 3401004WL047429 RASHIDA KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rashida Khatun FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-004-001/1982
(BUKBUKA) 		3401004000NRG24Z070820230844486 07/08/2023 ALI HUSSAIN 3401004WL047429 ALI HUSSAIN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Ali Hussain FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-004-001/1983
(BUKBUKA) 		3401004000NRG24Z070820230844487 07/08/2023 TARANNUM KHATOON 3401004WL047429 TARANNUM KHATOON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Tarannum Khatoon FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/1984
(BUKBUKA) 		3401004000NRG24Z070820230844488 07/08/2023 MD DANISH ANSARI 3401004WL047429 MD DANISH ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Md Danish Ansari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-004-001/1985
(BUKBUKA) 		3401004000NRG24Z070820230844489 07/08/2023 ALAM ANSARI 3401004WL047429 ALAM ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Alam Ansari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-004-001/1988
(BUKBUKA) 		3401004000NRG24Z070820230844490 07/08/2023 MD SAKIR 3401004WL047429 MD SAKIR 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Md Sakir FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-004-001/1991
(BUKBUKA) 		3401004000NRG24Z070820230844491 07/08/2023 SAGIR ANSARI 3401004WL047429 SAGIR ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sagir Ansari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-004-001/1994
(BUKBUKA) 		3401004000NRG24Z070820230844492 07/08/2023 SAFINAJ KHATUN 3401004WL047429 SAFINAJ KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Safinaj Khatun FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-004-001/1996
(BUKBUKA) 		3401004000NRG24Z070820230844493 07/08/2023 MD NASIR ANSARI 3401004WL047429 MD NASIR ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Md Nasir Ansari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-004-001/1997
(BUKBUKA) 		3401004000NRG24Z070820230844494 07/08/2023 HUMERA SHAHIN 3401004WL047429 HUMERA SHAHIN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Humera Shahin FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-004-001/2000
(BUKBUKA) 		3401004000NRG24Z070820230844495 07/08/2023 SHAHEEN PARWEEN 3401004WL047429 SHAHEEN PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Shaheen Parween FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-004-001/2001
(BUKBUKA) 		3401004000NRG24Z070820230844496 07/08/2023 MD IMRAN ANSARI 3401004WL047429 MD IMRAN ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-004-001/2005
(BUKBUKA) 		3401004000NRG24Z070820230844497 07/08/2023 SAHEBJAAN 3401004WL047429 SAHEBJAAN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sahebjaan .. FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-004-001/2011
(BUKBUKA) 		3401004000NRG24Z070820230844498 07/08/2023 RUBANA KHATUN 3401004WL047429 RUBANA KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rubana Khatun FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-004-001/2014
(BUKBUKA) 		3401004000NRG24Z070820230844499 07/08/2023 SALMA KHATUN 3401004WL047429 SALMA KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Salma Khatun FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-004-001/2015
(BUKBUKA) 		3401004000NRG24Z070820230844500 07/08/2023 MD JALIL 3401004WL047429 MD JALIL 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Md Jalil FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-004-001/2016
(BUKBUKA) 		3401004000NRG24Z070820230844501 07/08/2023 BEBY PARVEEN 3401004WL047429 BEBY PARVEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Beby Parveen FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-004-001/2017
(BUKBUKA) 		3401004000NRG24Z070820230844502 07/08/2023 FARHAT PARWEEN 3401004WL047429 FARHAT PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Farhat Parween FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-004-001/2018
(BUKBUKA) 		3401004000NRG24Z070820230844503 07/08/2023 NIKHAT PARVEEN 3401004WL047429 NIKHAT PARVEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Nikhat Parveen FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-004-001/2020
(BUKBUKA) 		3401004000NRG24Z070820230844504 07/08/2023 MD AFTAB 3401004WL047429 MD AFTAB 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 MdAftab .. FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-004-001/2021
(BUKBUKA) 		3401004000NRG24Z070820230844505 07/08/2023 RAHUL RAM 3401004WL047429 RAHUL RAM 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rahul Ram FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-004-001/2022
(BUKBUKA) 		3401004000NRG24Z070820230844506 07/08/2023 PRIYANKA KUMARI 3401004WL047429 PRIYANKA KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-004-001/2023
(BUKBUKA) 		3401004000NRG24Z070820230844507 07/08/2023 RAJA RAM 3401004WL047429 RAJA RAM 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Raja Ram FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-004-001/2024
(BUKBUKA) 		3401004000NRG24Z070820230844508 07/08/2023 ALAUDDIN ANSARI 3401004WL047429 ALAUDDIN ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Alauddin Ansari FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-004-001/2030
(BUKBUKA) 		3401004000NRG24Z070820230844509 07/08/2023 MOHAMMAD BADRUDDIN 3401004WL047429 MOHAMMAD BADRUDDIN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Mohammad Badruddin FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/2032
(BUKBUKA) 		3401004000NRG24Z070820230843999 07/08/2023 DIVYA KUMARI 3401004WL047421 DIVYA KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Divya Kumari FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/2033
(BUKBUKA) 		3401004000NRG24Z070820230844000 07/08/2023 FIROJ ALI 3401004WL047421 FIROJ ALI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Firoj Ali FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-004-001/2037
(BUKBUKA) 		3401004000NRG24Z070820230844001 07/08/2023 JOHRA KHATOON 3401004WL047421 JOHRA KHATOON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Johra Khatoon FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-004-001/2038
(BUKBUKA) 		3401004000NRG24Z070820230844002 07/08/2023 YASMIN KHATOON 3401004WL047421 YASMIN KHATOON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Yasmin Khatoon FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-004-001/2042
(BUKBUKA) 		3401004000NRG24Z070820230844003 07/08/2023 ANAS 3401004WL047421 ANAS 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Anas .. FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-004-001/2046
(BUKBUKA) 		3401004000NRG24Z070820230844004 07/08/2023 RUKSHAR PARWEEN 3401004WL047421 RUKSHAR PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rukshar Parween FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-004-001/2048
(BUKBUKA) 		3401004000NRG24Z070820230844005 07/08/2023 ROZY PARWEEN 3401004WL047421 ROZY PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rozy Parween FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-004-001/2053
(BUKBUKA) 		3401004000NRG24Z070820230844006 07/08/2023 SAHJAD ANSARI 3401004WL047421 SAHJAD ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-004-001/2054
(BUKBUKA) 		3401004000NRG24Z070820230844007 07/08/2023 TAJMIR ANSARI 3401004WL047421 TAJMIR ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Tajmir Ansari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-004-001/2056
(BUKBUKA) 		3401004000NRG24Z070820230843889 07/08/2023 BASIRAN KHATUN 3401004WL047419 BASIRAN KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Basiran Khatun FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-004-001/2060
(BUKBUKA) 		3401004000NRG24Z070820230844008 07/08/2023 FARHAN KHAN 3401004WL047421 FARHAN KHAN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Farhan Khan FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-004-001/2062
(BUKBUKA) 		3401004000NRG24Z070820230844009 07/08/2023 MD JAVED ANSARI 3401004WL047421 MD JAVED ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Md Javed Ansari FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-004-001/2063
(BUKBUKA) 		3401004000NRG24Z070820230844010 07/08/2023 NURMOHAMMAD ANSARI 3401004WL047421 NURMOHAMMAD ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Nurmohammad Ansari FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-004-001/2064
(BUKBUKA) 		3401004000NRG24Z070820230844011 07/08/2023 SHAHIN KHATOON 3401004WL047421 SHAHIN KHATOON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Shahin Khatoon FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-004-001/2068
(BUKBUKA) 		3401004000NRG24Z070820230843890 07/08/2023 SUHANA PRAVEEN 3401004WL047419 SUHANA PRAVEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Suhana Praveen FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-004-001/2089
(BUKBUKA) 		3401004000NRG24Z070820230843891 07/08/2023 SHAMMA PARWEEN 3401004WL047419 SHAMMA PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Shamma Parween FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-004-001/2101
(BUKBUKA) 		3401004000NRG24Z070820230844346 07/08/2023 JAINAB JAHAN 3401004WL047427 JAINAB JAHAN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Jainab Jahan FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-004-001/2102
(BUKBUKA) 		3401004000NRG24Z070820230844347 07/08/2023 TARANUM ARA 3401004WL047427 TARANUM ARA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Taranum Ara FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-004-001/2112
(BUKBUKA) 		3401004000NRG24Z070820230843892 07/08/2023 DILSAR ALAM 3401004WL047419 DILSAR ALAM 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Dilsar Alam FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/2144
(BUKBUKA) 		3401004000NRG24Z070820230844348 07/08/2023 MD SAHID ANSARI 3401004WL047427 MD SAHID ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Md Sahid Ansari FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/2175
(BUKBUKA) 		3401004000NRG24Z070820230844349 07/08/2023 ATAUL ANSARI 3401004WL047427 ATAUL ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Ataul Ansari FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/2177
(BUKBUKA) 		3401004000NRG24Z070820230844350 07/08/2023 FAIJAL ANSARI 3401004WL047427 FAIJAL ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Faijal Ansari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/2178
(BUKBUKA) 		3401004000NRG24Z070820230844351 07/08/2023 RITA KUMARI 3401004WL047427 RITA KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rita Kumari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/2180
(BUKBUKA) 		3401004000NRG24Z070820230844352 07/08/2023 SABERUN KHATOON 3401004WL047427 SABERUN KHATOON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Saberun Khatoon FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2182
(BUKBUKA) 		3401004000NRG24Z070820230844353 07/08/2023 LEYAKAT ANSARI 3401004WL047427 LEYAKAT ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Leyakat Ansari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2184
(BUKBUKA) 		3401004000NRG24Z070820230844354 07/08/2023 ANITA KUMARI 3401004WL047427 ANITA KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Anita Kumari FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2185
(BUKBUKA) 		3401004000NRG24Z070820230844355 07/08/2023 GULJAR ANSARI 3401004WL047427 GULJAR ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Guljar Ansari FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/2191
(BUKBUKA) 		3401004000NRG24Z070820230844356 07/08/2023 RAFAT PARWEEN 3401004WL047427 RAFAT PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rafat Parween FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/2195
(BUKBUKA) 		3401004000NRG24Z070820230844357 07/08/2023 GAJALA PRABIN 3401004WL047427 GAJALA PRABIN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Gajala Prabin FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/2197
(BUKBUKA) 		3401004000NRG24Z070820230844358 07/08/2023 SHAHJADI KHATUN 3401004WL047427 SHAHJADI KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Shahjadi Khatun FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/2198
(BUKBUKA) 		3401004000NRG24Z070820230844359 07/08/2023 WASIM AKRAM 3401004WL047427 WASIM AKRAM 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Wasim Akram FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/2201
(BUKBUKA) 		3401004000NRG24Z070820230844360 07/08/2023 RESHMA PARWEEN 3401004WL047427 RESHMA PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Reshma Parween FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/2202
(BUKBUKA) 		3401004000NRG24Z070820230844361 07/08/2023 JAMALUDDIN ANSARI 3401004WL047427 JAMALUDDIN ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Jamaluddin Ansari FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/2203
(BUKBUKA) 		3401004000NRG24Z070820230844362 07/08/2023 SOHEL ANSARI 3401004WL047427 SOHEL ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sohel Ansari FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/2204
(BUKBUKA) 		3401004000NRG24Z070820230844363 07/08/2023 SHOBHNA KUMARI 3401004WL047427 SHOBHNA KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Shobhna Kumari FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/2208
(BUKBUKA) 		3401004000NRG24Z070820230844364 07/08/2023 MOHAMMAD SHAKIL 3401004WL047427 MOHAMMAD SHAKIL 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Mohammad Shakil FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/2209
(BUKBUKA) 		3401004000NRG24Z070820230844365 07/08/2023 NIKHAT PARWEEN MOHD NANHU AHMAD 3401004WL047427 NIKHAT PARWEEN MOHD NANHU AHMAD 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Nikhat Parween Mohd Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/2210
(BUKBUKA) 		3401004000NRG24Z070820230844366 07/08/2023 MOHAMMAD NANHU AHMAD 3401004WL047427 MOHAMMAD NANHU AHMAD 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Mohammad Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/2211
(BUKBUKA) 		3401004000NRG24Z070820230844367 07/08/2023 ANJALI KUMARI 3401004WL047427 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/2212
(BUKBUKA) 		3401004000NRG24Z070820230844368 07/08/2023 HANUFA KHATUN 3401004WL047427 HANUFA KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Hanufa Khatun FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/2213
(BUKBUKA) 		3401004000NRG24Z070820230844369 07/08/2023 SABIHA PARWEEN 3401004WL047427 SABIHA PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sabiha Parween FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/2214
(BUKBUKA) 		3401004000NRG24Z070820230844370 07/08/2023 ANITA DEVI 3401004WL047427 ANITA DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Anita Devi FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/2215
(BUKBUKA) 		3401004000NRG24Z070820230844371 07/08/2023 DEO KUMAR TURI 3401004WL047427 DEO KUMAR TURI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Deo Kumar Turi FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-004-001/2217
(BUKBUKA) 		3401004000NRG24Z070820230844372 07/08/2023 MD. SHAUKAT ANSARI 3401004WL047427 MD. SHAUKAT ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Md Shaukat Ansari FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/2218
(BUKBUKA) 		3401004000NRG24Z070820230844373 07/08/2023 MD TOUSIF ANSARI 3401004WL047427 MD TOUSIF ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Md Tousif Ansari FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/2233
(BUKBUKA) 		3401004000NRG24Z070820230844374 07/08/2023 BHOLA LOHRA 3401004WL047427 BHOLA LOHRA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Bhola Lohra FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/2236
(BUKBUKA) 		3401004000NRG24Z070820230844375 07/08/2023 ROHAN LOHRA 3401004WL047427 ROHAN LOHRA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rohan Lohra FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/2240
(BUKBUKA) 		3401004000NRG24Z070820230844376 07/08/2023 RUKSHAR PARVEEN 3401004WL047427 RUKSHAR PARVEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rukshar Parveen FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/2241
(BUKBUKA) 		3401004000NRG24Z070820230844377 07/08/2023 AFAROJA KHATUN 3401004WL047427 AFAROJA KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Afaroja Khatun FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/2242
(BUKBUKA) 		3401004000NRG24Z070820230844378 07/08/2023 RINA DEVI 3401004WL047427 RINA DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rina Devi FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-002-001/1550
(CHURI MIDDLE) 		3401004000NRG24Z070820230843734 07/08/2023 GAUTAM CHANDRA PAL 3401004WL047417 GAUTAM CHANDRA PAL 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Gautam Chandra Pal FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-002-001/1551
(CHURI MIDDLE) 		3401004000NRG24Z070820230843735 07/08/2023 RANI DEVI 3401004WL047417 RANI DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rani Devi FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-002-001/1552
(CHURI MIDDLE) 		3401004000NRG24Z070820230843736 07/08/2023 PHUL DEVI 3401004WL047417 PHUL DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Phul Devi FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-002-001/1554
(CHURI MIDDLE) 		3401004000NRG24Z070820230843737 07/08/2023 JITENDRA GANJHU 3401004WL047417 JITENDRA GANJHU 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-002-001/1556
(CHURI MIDDLE) 		3401004000NRG24Z070820230843738 07/08/2023 VINOD KUMAR 3401004WL047417 VINOD KUMAR 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-002-001/1557
(CHURI MIDDLE) 		3401004000NRG24Z070820230843739 07/08/2023 MANOJ LOHRA 3401004WL047417 MANOJ LOHRA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-002-001/1558
(CHURI MIDDLE) 		3401004000NRG24Z070820230843740 07/08/2023 NILAM KUMARI 3401004WL047417 NILAM KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-002-001/1559
(CHURI MIDDLE) 		3401004000NRG24Z070820230843741 07/08/2023 NARESH RAM 3401004WL047417 NARESH RAM 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Naresh Ram FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401004000NRG24Z070820230843900 07/08/2023 RAJNI KUMARI 3401004WL047419 RAJNI KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-004-002/3498
(CHURI SOUTH) 		3401004000NRG24Z070820230843901 07/08/2023 SHIFA TAUHIDA 3401004WL047419 SHIFA TAUHIDA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Shifa Tauhida FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401004000NRG24Z070820230843902 07/08/2023 SITA DEVI 3401004WL047419 SITA DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sita Devi FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401004000NRG24Z070820230843903 07/08/2023 AKHTARI BEGAM 3401004WL047419 AKHTARI BEGAM 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401004000NRG24Z070820230843904 07/08/2023 RINKI KUMARI 3401004WL047419 RINKI KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401004000NRG24Z070820230843905 07/08/2023 SITA KUMARI 3401004WL047419 SITA KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sita Kumari FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401004000NRG24Z070820230843906 07/08/2023 LAKHO DEVI 3401004WL047419 LAKHO DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Lakho Devi FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401004000NRG24Z070820230843907 07/08/2023 RAMESH LOHRA 3401004WL047419 RAMESH LOHRA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401004000NRG24Z070820230843908 07/08/2023 NIRAJ ORAON 3401004WL047419 NIRAJ ORAON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401004000NRG24Z070820230843909 07/08/2023 PARWATI ORAIN 3401004WL047419 PARWATI ORAIN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Parwati Orain FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401004000NRG24Z070820230843910 07/08/2023 KRIPA EKKA 3401004WL047419 KRIPA EKKA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401004000NRG24Z070820230843911 07/08/2023 SUSHMA KUMARI 3401004WL047419 SUSHMA KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401004000NRG24Z070820230843912 07/08/2023 ROSHAN EKKA 3401004WL047419 ROSHAN EKKA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401004000NRG24Z070820230843913 07/08/2023 ROSHAN MICKEL MINZ 3401004WL047419 ROSHAN MICKEL MINZ 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401004000NRG24Z070820230843914 07/08/2023 SARSWATI KUMARI 3401004WL047419 SARSWATI KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401004000NRG24Z070820230844379 07/08/2023 MOHARI DEVI 3401004WL047427 MOHARI DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Mohari Devi FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401004000NRG24Z070820230843915 07/08/2023 RADHA KUMARI 3401004WL047419 RADHA KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Radha Kumari FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401004000NRG24Z070820230843916 07/08/2023 MAHESH TURI 3401004WL047419 MAHESH TURI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401004000NRG24Z070820230844380 07/08/2023 SURYA BHUIYA 3401004WL047427 SURYA BHUIYA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401004000NRG24Z070820230843917 07/08/2023 RAVI LOHRA 3401004WL047419 RAVI LOHRA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401004000NRG24Z070820230843918 07/08/2023 REKHA SHARMA 3401004WL047419 REKHA SHARMA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401004000NRG24Z070820230843919 07/08/2023 ANIL BHAGAT 3401004WL047419 ANIL BHAGAT 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401004000NRG24Z070820230843920 07/08/2023 ANUP ORAON 3401004WL047419 ANUP ORAON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Anup Oraon FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401004000NRG24Z070820230843921 07/08/2023 SONAM DEVI 3401004WL047419 SONAM DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sonam Devi FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-004-002/3544
(CHURI SOUTH) 		3401004000NRG24Z070820230843922 07/08/2023 HIRA KHALKHO 3401004WL047419 HIRA KHALKHO 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Hira Khalkho FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401004000NRG24Z070820230843923 07/08/2023 ANIL RAM 3401004WL047419 ANIL RAM 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Anil Ram FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401004000NRG24Z070820230844381 07/08/2023 VICKY KUMAR LOHRA 3401004WL047427 VICKY KUMAR LOHRA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24Z070820230844382 07/08/2023 AMAN LOHRA 3401004WL047427 AMAN LOHRA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Aman Lohra FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401004000NRG24Z070820230843924 07/08/2023 NISHA KUMARI 3401004WL047419 NISHA KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401004000NRG24Z070820230843925 07/08/2023 FARHAN AKHATAR 3401004WL047419 FARHAN AKHATAR 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401004000NRG24Z070820230843926 07/08/2023 MD TAUSIF ANSARI 3401004WL047419 MD TAUSIF ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Md Tausif Ansari FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-004-002/3561
(CHURI SOUTH) 		3401004000NRG24Z070820230843927 07/08/2023 RASHID ANSARI 3401004WL047419 RASHID ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-004-002/3562
(CHURI SOUTH) 		3401004000NRG24Z070820230843928 07/08/2023 SHABANA PRAVEEN 3401004WL047419 SHABANA PRAVEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-004-002/3570
(CHURI SOUTH) 		3401004000NRG24Z070820230844383 07/08/2023 KHUSHI KUMARI SINGH 3401004WL047427 KHUSHI KUMARI SINGH 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Khushi Kumari Singh FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-004-002/3573
(CHURI SOUTH) 		3401004000NRG24Z070820230844384 07/08/2023 HARI KHANDIT 3401004WL047427 HARI KHANDIT 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Hari Khandit FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-004-002/3574
(CHURI SOUTH) 		3401004000NRG24Z070820230844385 07/08/2023 RAJSHRI KHANDIT 3401004WL047427 RAJSHRI KHANDIT 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rajshri Khandit FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-004-002/3576
(CHURI SOUTH) 		3401004000NRG24Z070820230844386 07/08/2023 DEEPIKA SINGH 3401004WL047427 DEEPIKA SINGH 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Deepika Singh FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-004-002/3577
(CHURI SOUTH) 		3401004000NRG24Z070820230844387 07/08/2023 PRIYANKA KUMARI 3401004WL047427 PRIYANKA KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-004-002/3578
(CHURI SOUTH) 		3401004000NRG24Z070820230844012 07/08/2023 HIMANSHU VISHWAKARMA 3401004WL047421 HIMANSHU VISHWAKARMA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Himanshu Vishwakarma FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-004-002/3579
(CHURI SOUTH) 		3401004000NRG24Z070820230844013 07/08/2023 RUMMI PRAVIN 3401004WL047421 RUMMI PRAVIN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rummi Pravin FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-004-002/3580
(CHURI SOUTH) 		3401004000NRG24Z070820230844014 07/08/2023 SWITA KUMARI 3401004WL047421 SWITA KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Swita Kumari FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-004-002/3588
(CHURI SOUTH) 		3401004000NRG24Z070820230844015 07/08/2023 PANNA PRAJAPATI 3401004WL047421 PANNA PRAJAPATI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Panna Prajapati FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-004-002/3593
(CHURI SOUTH) 		3401004000NRG24Z070820230843929 07/08/2023 ABIDA PRAVEEN 3401004WL047419 ABIDA PRAVEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Abida Praveen FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-005-001/1000
(CHURI WEST) 		3401004000NRG24Z070820230844016 07/08/2023 GAGAN KUMAR 3401004WL047421 GAGAN KUMAR 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Gagan Kumar FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-005-001/1122
(CHURI WEST) 		3401004000NRG24Z070820230844017 07/08/2023 RESHMA PARWEEN 3401004WL047421 RESHMA PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Reshma Parween FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-005-001/1123
(CHURI WEST) 		3401004000NRG24Z070820230844018 07/08/2023 RIZWANA PERWEEN 3401004WL047421 RIZWANA PERWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rizwana Perween FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-005-001/1124
(CHURI WEST) 		3401004000NRG24Z070820230844019 07/08/2023 YASMIN PARWEEN 3401004WL047421 YASMIN PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Yasmin Parween FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-005-001/1125
(CHURI WEST) 		3401004000NRG24Z070820230844020 07/08/2023 AFRIN PERWEEN 3401004WL047421 AFRIN PERWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Afrin Perween FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-005-001/1126
(CHURI WEST) 		3401004000NRG24Z070820230844021 07/08/2023 AMINA KHATOON 3401004WL047421 AMINA KHATOON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-005-001/1127
(CHURI WEST) 		3401004000NRG24Z070820230844022 07/08/2023 LALITA SRIVASTAV 3401004WL047421 LALITA SRIVASTAV 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Lalita Srivastav FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-005-001/1128
(CHURI WEST) 		3401004000NRG24Z070820230844023 07/08/2023 MANIRA KHATOON 3401004WL047421 MANIRA KHATOON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Manira Khatoon FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-005-001/1129
(CHURI WEST) 		3401004000NRG24Z070820230844024 07/08/2023 ISMAIL ANSARI 3401004WL047421 ISMAIL ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Ismail Ansari FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-005-001/1131
(CHURI WEST) 		3401004000NRG24Z070820230844025 07/08/2023 RUMANA AARA 3401004WL047421 RUMANA AARA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rumana Aara FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-005-001/1132
(CHURI WEST) 		3401004000NRG24Z070820230844026 07/08/2023 SAHNAJ KHATOON 3401004WL047421 SAHNAJ KHATOON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sahnaj Khatoon FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-005-001/1133
(CHURI WEST) 		3401004000NRG24Z070820230844027 07/08/2023 RADHA KUMARI SRIVASTAV 3401004WL047421 RADHA KUMARI SRIVASTAV 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Radha Kumari Srivastav FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-005-001/1134
(CHURI WEST) 		3401004000NRG24Z070820230844028 07/08/2023 SAMSHUL ANSARI 3401004WL047421 SAMSHUL ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Samshul Ansari FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-005-001/1135
(CHURI WEST) 		3401004000NRG24Z070820230844029 07/08/2023 ETESHAM PRAWEEN 3401004WL047421 ETESHAM PRAWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Etesham Praween FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-005-001/1136
(CHURI WEST) 		3401004000NRG24Z070820230844030 07/08/2023 SAJIYA PRAWEEN 3401004WL047421 SAJIYA PRAWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sajiya Praween FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-005-001/1137
(CHURI WEST) 		3401004000NRG24Z070820230844031 07/08/2023 TARANUM PRWEEN 3401004WL047421 TARANUM PRWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Taranum Prween FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-005-001/1138
(CHURI WEST) 		3401004000NRG24Z070820230844032 07/08/2023 JULI ARA 3401004WL047421 JULI ARA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Juli Ara FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/1139
(CHURI WEST) 		3401004000NRG24Z070820230844033 07/08/2023 ANJUM 3401004WL047421 ANJUM 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Anjum .. FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-005-001/1140
(CHURI WEST) 		3401004000NRG24Z070820230844034 07/08/2023 SAKINA KHATOON 3401004WL047421 SAKINA KHATOON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/1141
(CHURI WEST) 		3401004000NRG24Z070820230844130 07/08/2023 KOUSHALIYA DEVI 3401004WL047424 KOUSHALIYA DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Koushaliya Devi FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/1143
(CHURI WEST) 		3401004000NRG24Z070820230844131 07/08/2023 GULNEHAR 3401004WL047424 GULNEHAR 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Gulnehar .. FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/1144
(CHURI WEST) 		3401004000NRG24Z070820230844132 07/08/2023 ROKSANA KHATUN 3401004WL047424 ROKSANA KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Roksana Khatun FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-005-001/1145
(CHURI WEST) 		3401004000NRG24Z070820230844133 07/08/2023 SANA PARWEEN 3401004WL047424 SANA PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sana Parween FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/1146
(CHURI WEST) 		3401004000NRG24Z070820230844134 07/08/2023 SUHELA PARWEEN 3401004WL047424 SUHELA PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Suhela Parween FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-005-001/1147
(CHURI WEST) 		3401004000NRG24Z070820230844135 07/08/2023 FIROJA KHATOON 3401004WL047424 FIROJA KHATOON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-005-001/1148
(CHURI WEST) 		3401004000NRG24Z070820230844136 07/08/2023 NASIHAT PRAVIN 3401004WL047424 NASIHAT PRAVIN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Nasihat Pravin FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-005-001/1149
(CHURI WEST) 		3401004000NRG24Z070820230844137 07/08/2023 RUKSANA PRAWEEN 3401004WL047424 RUKSANA PRAWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Ruksana Praween AIRTEL PAYMENTS BANK LIMITED(990288)
217 KHELARI JH-01-024-005-001/1150
(CHURI WEST) 		3401004000NRG24Z070820230844138 07/08/2023 AFSANA KHATOON 3401004WL047424 AFSANA KHATOON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Afsana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
218 KHELARI JH-01-024-005-001/1152
(CHURI WEST) 		3401004000NRG24Z070820230844139 07/08/2023 ABDULLAH ANSARI 3401004WL047424 ABDULLAH ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Abdullah Ansari FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/1156
(CHURI WEST) 		3401004000NRG24Z070820230844140 07/08/2023 NILOFAR PARWEEN 3401004WL047424 NILOFAR PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Nilofar Parween AIRTEL PAYMENTS BANK LIMITED(990288)
220 KHELARI JH-01-024-005-001/1159
(CHURI WEST) 		3401004000NRG24Z070820230844141 07/08/2023 ANJUM KHATUN 3401004WL047424 ANJUM KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/1163
(CHURI WEST) 		3401004000NRG24Z070820230844142 07/08/2023 RUSTAM NADEEM ANSARI 3401004WL047424 RUSTAM NADEEM ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rustam Nadeem Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
222 KHELARI JH-01-024-005-001/1165
(CHURI WEST) 		3401004000NRG24Z070820230844143 07/08/2023 MD MOIN ANSARI 3401004WL047424 MD MOIN ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Md Moin Ansari FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/1166
(CHURI WEST) 		3401004000NRG24Z070820230844144 07/08/2023 TARANNUM KHATUN 3401004WL047424 TARANNUM KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/1177
(CHURI WEST) 		3401004000NRG24Z070820230844145 07/08/2023 FAIJAN RAZA 3401004WL047424 FAIJAN RAZA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Faijan Raza FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/638
(CHURI WEST) 		3401004000NRG24Z070820230844146 07/08/2023 TAMNNA KHATUN 3401004WL047424 TAMNNA KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Tamnna Khatun FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/736
(CHURI WEST) 		3401004000NRG24Z070820230843930 07/08/2023 NAHID NIGAR 3401004WL047419 NAHID NIGAR 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Nahid Nigar FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/739
(CHURI WEST) 		3401004000NRG24Z070820230843931 07/08/2023 PRAWEZ ALAM 3401004WL047419 PRAWEZ ALAM 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Prawez Alam FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/740
(CHURI WEST) 		3401004000NRG24Z070820230843932 07/08/2023 JINNAT PRAVEEN 3401004WL047419 JINNAT PRAVEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Jinnat Praveen FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/742
(CHURI WEST) 		3401004000NRG24Z070820230843933 07/08/2023 TAMKIN ANSARI 3401004WL047419 TAMKIN ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Tamkin Ansari FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/780
(CHURI WEST) 		3401004000NRG24Z070820230844035 07/08/2023 CHANDMUNI KHATOON 3401004WL047421 CHANDMUNI KHATOON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Chandmuni Khatoon FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/790
(CHURI WEST) 		3401004000NRG24Z070820230844036 07/08/2023 RUKSHANA PARWIN 3401004WL047421 RUKSHANA PARWIN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rukshana Parwin FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/793
(CHURI WEST) 		3401004000NRG24Z070820230844037 07/08/2023 NAJRIN KHATUN 3401004WL047421 NAJRIN KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Najrin Khatun FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-005-001/797
(CHURI WEST) 		3401004000NRG24Z070820230844147 07/08/2023 SHAZIA NARGIS 3401004WL047424 SHAZIA NARGIS 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Shazia Nargis FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-005-001/798
(CHURI WEST) 		3401004000NRG24Z070820230844148 07/08/2023 MD SAKIB 3401004WL047424 MD SAKIB 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Md Sakib FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/801
(CHURI WEST) 		3401004000NRG24Z070820230844149 07/08/2023 DILKASH NURI 3401004WL047424 DILKASH NURI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Dilkash Nuri FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-005-001/802
(CHURI WEST) 		3401004000NRG24Z070820230844150 07/08/2023 PARAVIN SABA 3401004WL047424 PARAVIN SABA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Paravin Saba FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-005-001/803
(CHURI WEST) 		3401004000NRG24Z070820230844151 07/08/2023 SAMSUL HUK 3401004WL047424 SAMSUL HUK 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Samsul Huk FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-005-001/804
(CHURI WEST) 		3401004000NRG24Z070820230844152 07/08/2023 MD FIROZ KHAN 3401004WL047424 MD FIROZ KHAN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Md Firoz Khan FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/805
(CHURI WEST) 		3401004000NRG24Z070820230844153 07/08/2023 MD YASIN 3401004WL047424 MD YASIN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Md Yasin FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/806
(CHURI WEST) 		3401004000NRG24Z070820230844154 07/08/2023 ZAINAB KHATOON 3401004WL047424 ZAINAB KHATOON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Zainab Khatoon FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/807
(CHURI WEST) 		3401004000NRG24Z070820230844155 07/08/2023 MD RUHAIL 3401004WL047424 MD RUHAIL 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Md Ruhail FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/808
(CHURI WEST) 		3401004000NRG24Z070820230844156 07/08/2023 RUKHSANA KHATOON 3401004WL047424 RUKHSANA KHATOON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/809
(CHURI WEST) 		3401004000NRG24Z070820230844157 07/08/2023 RIJWANA KHATOON 3401004WL047424 RIJWANA KHATOON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/810
(CHURI WEST) 		3401004000NRG24Z070820230844158 07/08/2023 SAYRA BANO 3401004WL047424 SAYRA BANO 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sayra Bano FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/811
(CHURI WEST) 		3401004000NRG24Z070820230844159 07/08/2023 TABBSUM PARWEEN 3401004WL047424 TABBSUM PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Tabbsum Parween FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/812
(CHURI WEST) 		3401004000NRG24Z070820230844160 07/08/2023 SAHIL ANSARI 3401004WL047424 SAHIL ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sahil Ansari FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/814
(CHURI WEST) 		3401004000NRG24Z070820230844161 07/08/2023 SHAINA PARWEEN 3401004WL047424 SHAINA PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Shaina Parween FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/815
(CHURI WEST) 		3401004000NRG24Z070820230844162 07/08/2023 SIMMI PRAWEEN 3401004WL047424 SIMMI PRAWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Simmi Praween FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/816
(CHURI WEST) 		3401004000NRG24Z070820230844163 07/08/2023 JALSUN NISHA 3401004WL047424 JALSUN NISHA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Jalsun Nisha FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/817
(CHURI WEST) 		3401004000NRG24Z070820230844236 07/08/2023 SHABANA KHATUN 3401004WL047425 SHABANA KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Shabana Khatun FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/818
(CHURI WEST) 		3401004000NRG24Z070820230844237 07/08/2023 AJAD 3401004WL047425 AJAD 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Mo Ajad FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/819
(CHURI WEST) 		3401004000NRG24Z070820230844238 07/08/2023 PUJA KUMARI 3401004WL047425 PUJA KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Puja Kumari FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/821
(CHURI WEST) 		3401004000NRG24Z070820230844239 07/08/2023 NUJHAT PARWEEN 3401004WL047425 NUJHAT PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Nujhat Parween FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/824
(CHURI WEST) 		3401004000NRG24Z070820230844240 07/08/2023 RANTHU GANJHU 3401004WL047425 RANTHU GANJHU 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Ranthu Ganjhu FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/825
(CHURI WEST) 		3401004000NRG24Z070820230844241 07/08/2023 PUNAM KUMARI 3401004WL047425 PUNAM KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Punam Kumari FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/826
(CHURI WEST) 		3401004000NRG24Z070820230844242 07/08/2023 SIDHANT MUNDA 3401004WL047425 SIDHANT MUNDA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sidhant Munda FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/827
(CHURI WEST) 		3401004000NRG24Z070820230844243 07/08/2023 CHANDRAMUNI DEVI 3401004WL047425 CHANDRAMUNI DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Chandramuni Devi FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/828
(CHURI WEST) 		3401004000NRG24Z070820230844244 07/08/2023 SHKILA KHATOON 3401004WL047425 SHKILA KHATOON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Shkila Khatoon FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/830
(CHURI WEST) 		3401004000NRG24Z070820230844245 07/08/2023 NEHA KUMARI MUNDA 3401004WL047425 NEHA KUMARI MUNDA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Neha Kumari Munda FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/831
(CHURI WEST) 		3401004000NRG24Z070820230844246 07/08/2023 SAIF RAJA 3401004WL047425 SAIF RAJA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Saif Raja FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/832
(CHURI WEST) 		3401004000NRG24Z070820230844247 07/08/2023 AGASTI KUMARI 3401004WL047425 AGASTI KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Agasti Kumari FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/834
(CHURI WEST) 		3401004000NRG24Z070820230844248 07/08/2023 SHAHJADI PARVEEN 3401004WL047425 SHAHJADI PARVEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Shahjadi Parveen FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/835
(CHURI WEST) 		3401004000NRG24Z070820230844249 07/08/2023 AKHTARI PARWEEN 3401004WL047425 AKHTARI PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Akhtari Parween FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/837
(CHURI WEST) 		3401004000NRG24Z070820230844250 07/08/2023 RUKHSAR PERWEEN 3401004WL047425 RUKHSAR PERWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rukhsar Perween FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/838
(CHURI WEST) 		3401004000NRG24Z070820230844251 07/08/2023 CHINTA DEVI 3401004WL047425 CHINTA DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Chinta Devi FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/839
(CHURI WEST) 		3401004000NRG24Z070820230844252 07/08/2023 NAHIDA KHATOON 3401004WL047425 NAHIDA KHATOON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Nahida Khatoon FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/840
(CHURI WEST) 		3401004000NRG24Z070820230844253 07/08/2023 JUBAIDA KHATUN 3401004WL047425 JUBAIDA KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Jubaida Khatun FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/842
(CHURI WEST) 		3401004000NRG24Z070820230843934 07/08/2023 MOHAMMAD IMRAN ANSARI 3401004WL047419 MOHAMMAD IMRAN ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Mohammad Imran Ansari FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/843
(CHURI WEST) 		3401004000NRG24Z070820230843935 07/08/2023 SARWAR ANSARI 3401004WL047419 SARWAR ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/844
(CHURI WEST) 		3401004000NRG24Z070820230843936 07/08/2023 ANJUM KHATUN 3401004WL047419 ANJUM KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/845
(CHURI WEST) 		3401004000NRG24Z070820230843937 07/08/2023 RUHUL ANSARI 3401004WL047419 RUHUL ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Ruhul Ansari FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/846
(CHURI WEST) 		3401004000NRG24Z070820230843938 07/08/2023 ERFAN ANSARI 3401004WL047419 ERFAN ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Erfan Ansari FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/847
(CHURI WEST) 		3401004000NRG24Z070820230843939 07/08/2023 RAHMATUN KHATUN 3401004WL047419 RAHMATUN KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rahmatun Khatun FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/893
(CHURI WEST) 		3401004000NRG24Z070820230844038 07/08/2023 KALILA KHATUN 3401004WL047421 KALILA KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Kalila Khatun FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/894
(CHURI WEST) 		3401004000NRG24Z070820230844039 07/08/2023 USMAN MIAN 3401004WL047421 USMAN MIAN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Usman Mian FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/896
(CHURI WEST) 		3401004000NRG24Z070820230843940 07/08/2023 SABIRA KHATUN 3401004WL047419 SABIRA KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sabira Khatun FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/897
(CHURI WEST) 		3401004000NRG24Z070820230844040 07/08/2023 MD IFTEKHAR ANSARI 3401004WL047421 MD IFTEKHAR ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Md Iftekhar Ansari FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/898
(CHURI WEST) 		3401004000NRG24Z070820230844041 07/08/2023 ASRAR ANSARI 3401004WL047421 ASRAR ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Asrar Ansari FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/900
(CHURI WEST) 		3401004000NRG24Z070820230844042 07/08/2023 MD IJHAAR ANSARI 3401004WL047421 MD IJHAAR ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Md Ijhaar Ansari FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/901
(CHURI WEST) 		3401004000NRG24Z070820230844043 07/08/2023 AYESHA PARWEEN 3401004WL047421 AYESHA PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Ayesha Parween FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/902
(CHURI WEST) 		3401004000NRG24Z070820230844044 07/08/2023 PARWEJ ANSARI 3401004WL047421 PARWEJ ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Parwej Ansari FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/906
(CHURI WEST) 		3401004000NRG24Z070820230844045 07/08/2023 WASIM RAJ 3401004WL047421 WASIM RAJ 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Wasim Raj FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/907
(CHURI WEST) 		3401004000NRG24Z070820230843941 07/08/2023 SARWAR ANSARI 3401004WL047419 SARWAR ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/913
(CHURI WEST) 		3401004000NRG24Z070820230844046 07/08/2023 ABHAY NAYAK 3401004WL047421 ABHAY NAYAK 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Abhay Nayak FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/914
(CHURI WEST) 		3401004000NRG24Z070820230844047 07/08/2023 RIYA KUMARI 3401004WL047421 RIYA KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Riya Kumari FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/915
(CHURI WEST) 		3401004000NRG24Z070820230844048 07/08/2023 RICHA KUMARI 3401004WL047421 RICHA KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Richa Kumari FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/918
(CHURI WEST) 		3401004000NRG24Z070820230844049 07/08/2023 SIMRAN KHATUN 3401004WL047421 SIMRAN KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Simran Khatun FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/923
(CHURI WEST) 		3401004000NRG24Z070820230844050 07/08/2023 KOMAL KUMARI 3401004WL047421 KOMAL KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Komal Kumari FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/924
(CHURI WEST) 		3401004000NRG24Z070820230844051 07/08/2023 GITA DEVI 3401004WL047421 GITA DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Gita Devi FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/925
(CHURI WEST) 		3401004000NRG24Z070820230844164 07/08/2023 ISA KUMARI 3401004WL047424 ISA KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Isa Kumari FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/926
(CHURI WEST) 		3401004000NRG24Z070820230844165 07/08/2023 UMESHWAR BHOGTA 3401004WL047424 UMESHWAR BHOGTA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Umeshwar Bhogta FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/927
(CHURI WEST) 		3401004000NRG24Z070820230844166 07/08/2023 CHINTAMANI DEVI 3401004WL047424 CHINTAMANI DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Chintamani Devi FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/928
(CHURI WEST) 		3401004000NRG24Z070820230844167 07/08/2023 DEEPAK KUMAR KESHRI 3401004WL047424 DEEPAK KUMAR KESHRI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Deepak Kumar Keshri FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/929
(CHURI WEST) 		3401004000NRG24Z070820230844168 07/08/2023 MINA DEVI 3401004WL047424 MINA DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Mina Devi FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/930
(CHURI WEST) 		3401004000NRG24Z070820230844169 07/08/2023 AFROJ ANSARI 3401004WL047424 AFROJ ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/931
(CHURI WEST) 		3401004000NRG24Z070820230844170 07/08/2023 SARFRAJ ALAM 3401004WL047424 SARFRAJ ALAM 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sarfraj Alam FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/932
(CHURI WEST) 		3401004000NRG24Z070820230844171 07/08/2023 SHAJAD HUSSAIN 3401004WL047424 SHAJAD HUSSAIN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Shajad Hussain FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/933
(CHURI WEST) 		3401004000NRG24Z070820230844172 07/08/2023 DANISH ANSARI 3401004WL047424 DANISH ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Danish Ansari FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/935
(CHURI WEST) 		3401004000NRG24Z070820230844174 07/08/2023 NAJIYA PARWEEN 3401004WL047424 NAJIYA PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Najiya Parween FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/936
(CHURI WEST) 		3401004000NRG24Z070820230844175 07/08/2023 SHABA PRAWEEN 3401004WL047424 SHABA PRAWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Shaba Praween FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/937
(CHURI WEST) 		3401004000NRG24Z070820230844176 07/08/2023 MD TAUHID ALAM 3401004WL047424 MD TAUHID ALAM 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Md Tauhid Alam FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/939
(CHURI WEST) 		3401004000NRG24Z070820230844177 07/08/2023 MUSTAK ANSARI 3401004WL047424 MUSTAK ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/940
(CHURI WEST) 		3401004000NRG24Z070820230844178 07/08/2023 MD MOINUDDIN ANSARI 3401004WL047424 MD MOINUDDIN ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Md Moinuddin Ansari FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/941
(CHURI WEST) 		3401004000NRG24Z070820230844179 07/08/2023 SAIRUNA KHATOON 3401004WL047424 SAIRUNA KHATOON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sairuna Khatoon FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/943
(CHURI WEST) 		3401004000NRG24Z070820230844180 07/08/2023 SONU KUMAR THAKUR 3401004WL047424 SONU KUMAR THAKUR 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sonu Kumar Thakur FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/944
(CHURI WEST) 		3401004000NRG24Z070820230844181 07/08/2023 RAJESH KUMAR KESHRI 3401004WL047424 RAJESH KUMAR KESHRI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rajesh Kumar Keshri FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/945
(CHURI WEST) 		3401004000NRG24Z070820230844254 07/08/2023 NAHARUL ISLAM 3401004WL047425 NAHARUL ISLAM 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 NAHARUL ISLAM FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/946
(CHURI WEST) 		3401004000NRG24Z070820230844255 07/08/2023 RAFIK SK 3401004WL047425 RAFIK SK 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 RAFIK SK FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/947
(CHURI WEST) 		3401004000NRG24Z070820230844256 07/08/2023 MUNTAHA ANSARI 3401004WL047425 MUNTAHA ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Muntaha Ansari FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/948
(CHURI WEST) 		3401004000NRG24Z070820230844257 07/08/2023 NAJIM KHAN 3401004WL047425 NAJIM KHAN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Najim Khan FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/949
(CHURI WEST) 		3401004000NRG24Z070820230844258 07/08/2023 SAYUB ANSARI 3401004WL047425 SAYUB ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sayub Ansari FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/950
(CHURI WEST) 		3401004000NRG24Z070820230844259 07/08/2023 IMTIYAJ ANSARI 3401004WL047425 IMTIYAJ ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Intiyaj Ansari FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/951
(CHURI WEST) 		3401004000NRG24Z070820230844260 07/08/2023 ANWARI PRAWEEN 3401004WL047425 ANWARI PRAWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Anwari Praween FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/952
(CHURI WEST) 		3401004000NRG24Z070820230844261 07/08/2023 KUSUM KUMARI 3401004WL047425 KUSUM KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/953
(CHURI WEST) 		3401004000NRG24Z070820230844262 07/08/2023 MINHAJ KHAN 3401004WL047425 MINHAJ KHAN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Minhaj Khan FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/954
(CHURI WEST) 		3401004000NRG24Z070820230844263 07/08/2023 FIROZ ANSARI 3401004WL047425 FIROZ ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/955
(CHURI WEST) 		3401004000NRG24Z070820230844264 07/08/2023 RUHI KHATOON 3401004WL047425 RUHI KHATOON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Ruhi Khatoon FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/957
(CHURI WEST) 		3401004000NRG24Z070820230844265 07/08/2023 PAWAN KUMAR 3401004WL047425 PAWAN KUMAR 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/958
(CHURI WEST) 		3401004000NRG24Z070820230844266 07/08/2023 AJAY KUMAR 3401004WL047425 AJAY KUMAR 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/959
(CHURI WEST) 		3401004000NRG24Z070820230844267 07/08/2023 BHARTI DEVI 3401004WL047425 BHARTI DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Bharti Devi FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/960
(CHURI WEST) 		3401004000NRG24Z070820230844268 07/08/2023 ABHAY KUMAR 3401004WL047425 ABHAY KUMAR 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/961
(CHURI WEST) 		3401004000NRG24Z070820230844269 07/08/2023 AJAY TURI 3401004WL047425 AJAY TURI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Ajay Turi FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/962
(CHURI WEST) 		3401004000NRG24Z070820230844270 07/08/2023 ARTI RANA 3401004WL047425 ARTI RANA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Arti Rana FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/963
(CHURI WEST) 		3401004000NRG24Z070820230844271 07/08/2023 ROHNI DEVI 3401004WL047425 ROHNI DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rohni Devi FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/964
(CHURI WEST) 		3401004000NRG24Z070820230844272 07/08/2023 ANURAG KUMAR 3401004WL047425 ANURAG KUMAR 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Anurag Kumar FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/965
(CHURI WEST) 		3401004000NRG24Z070820230844273 07/08/2023 PANNA LAL RANA 3401004WL047425 PANNA LAL RANA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Panna Lal Rana FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/966
(CHURI WEST) 		3401004000NRG24Z070820230844274 07/08/2023 KHUSHI KHATUN 3401004WL047425 KHUSHI KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Khushi Khatun FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/967
(CHURI WEST) 		3401004000NRG24Z070820230844275 07/08/2023 SHAHIL ANSARI 3401004WL047425 SHAHIL ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Shahil Ansari FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/968
(CHURI WEST) 		3401004000NRG24Z070820230844276 07/08/2023 FIJA PRAVEEN 3401004WL047425 FIJA PRAVEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Fija Praveen FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/970
(CHURI WEST) 		3401004000NRG24Z070820230844277 07/08/2023 SARA HASAN 3401004WL047425 SARA HASAN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sara Hasan FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/971
(CHURI WEST) 		3401004000NRG24Z070820230844278 07/08/2023 MUMTAJ ANSARI 3401004WL047425 MUMTAJ ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/972
(CHURI WEST) 		3401004000NRG24Z070820230844279 07/08/2023 DOWAMUL NISHA 3401004WL047425 DOWAMUL NISHA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Dowamul Nisha FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/973
(CHURI WEST) 		3401004000NRG24Z070820230844280 07/08/2023 SAHIL AHMAD 3401004WL047425 SAHIL AHMAD 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sahil Ahmad FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/974
(CHURI WEST) 		3401004000NRG24Z070820230844281 07/08/2023 NAJIBUL ANSARI 3401004WL047425 NAJIBUL ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Najibul Ansari FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-005-001/979
(CHURI WEST) 		3401004000NRG24Z070820230844282 07/08/2023 JAHEDA PARWEEN 3401004WL047425 JAHEDA PARWEEN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Jaheda Parween FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-005-001/980
(CHURI WEST) 		3401004000NRG24Z070820230844283 07/08/2023 ALI HASAN ANSARI 3401004WL047425 ALI HASAN ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Ali Hasan Ansari FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/982
(CHURI WEST) 		3401004000NRG24Z070820230844284 07/08/2023 TARKESHWAR THAKUR 3401004WL047425 TARKESHWAR THAKUR 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Tarkeshwar Thakur FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/983
(CHURI WEST) 		3401004000NRG24Z070820230844285 07/08/2023 AMJAD KHAN 3401004WL047425 AMJAD KHAN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Amjad Khan FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/984
(CHURI WEST) 		3401004000NRG24Z070820230844286 07/08/2023 ASMINA KHATUN 3401004WL047425 ASMINA KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Asmina Khatun FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/985
(CHURI WEST) 		3401004000NRG24Z070820230844287 07/08/2023 DASARATH TURI 3401004WL047425 DASARATH TURI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Dasarath Turi FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/986
(CHURI WEST) 		3401004000NRG24Z070820230844288 07/08/2023 KAMLA DEVI 3401004WL047425 KAMLA DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Kamla Devi FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/988
(CHURI WEST) 		3401004000NRG24Z070820230844289 07/08/2023 DEVENDRA ORAON 3401004WL047425 DEVENDRA ORAON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/990
(CHURI WEST) 		3401004000NRG24Z070820230844388 07/08/2023 RAJIYA KHATUN 3401004WL047427 RAJIYA KHATUN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rajiya Khatun FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/991
(CHURI WEST) 		3401004000NRG24Z070820230844389 07/08/2023 MD YAQUB ANSARI 3401004WL047427 MD YAQUB ANSARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Md Yaqub Ansari FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/992
(CHURI WEST) 		3401004000NRG24Z070820230844390 07/08/2023 TARA RANI 3401004WL047427 TARA RANI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Tara Rani FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/993
(CHURI WEST) 		3401004000NRG24Z070820230844391 07/08/2023 KHUSHBOO RANI 3401004WL047427 KHUSHBOO RANI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Khushboo Rani FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/994
(CHURI WEST) 		3401004000NRG24Z070820230844392 07/08/2023 KHUSHI RANI 3401004WL047427 KHUSHI RANI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Khushi Rani FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/995
(CHURI WEST) 		3401004000NRG24Z070820230844393 07/08/2023 ARJOO KHATOON 3401004WL047427 ARJOO KHATOON 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Arjoo Khatoon FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/996
(CHURI WEST) 		3401004000NRG24Z070820230844394 07/08/2023 SURAJ RAM 3401004WL047427 SURAJ RAM 00688 FINO0009002 162 162 Rejected 08/08/2023 S50658315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KHELARI JH-01-024-005-001/997
(CHURI WEST) 		3401004000NRG24Z070820230844395 07/08/2023 RUPA KUMARI 3401004WL047427 RUPA KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/998
(CHURI WEST) 		3401004000NRG24Z070820230844396 07/08/2023 NITU KUMARI 3401004WL047427 NITU KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/999
(CHURI WEST) 		3401004000NRG24Z070820230844397 07/08/2023 RUPA KUMARI 3401004WL047427 RUPA KUMARI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 53946 53946
Total 57024 57024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_070823APB_FTO_412847 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004002_070823APB_FTO_412847 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 972
3 BURMU JH3401004002_070823APB_FTO_412847 Canara Bank CNRB0001902 CHURI 810
4 BURMU JH3401004002_070823APB_FTO_412847 Indian Overseas Bank IOBA0000558 DAKRA 324
5 BURMU JH3401004002_070823APB_FTO_412847 State Bank of India SBIN0003654 MANIKA 486
6 BURMU JH3401004002_070823APB_FTO_412847 State Bank of India SBIN0014343 DAKRA 162
7 BURMU JH3401004002_070823APB_FTO_412847 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 53946

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