Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:28:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_210823APB_FTO_461901
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-004-001/898
(BUKBUKA) 		3401004000NRG24Z210820230924111 21/08/2023 JIVAN KUMAR RAJAK 3401004WL052613 JIVAN KUMAR RAJAK 00048 BKID0004912 162 162 Processed 24/08/2023 S72866848 JIVAN KUMAR RAJAK BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-004-001/1899
(BUKBUKA) 		3401004000NRG24Z210820230924494 21/08/2023 GOLDAN ANSARI 3401004WL052619 GOLDAN ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Goldan Ansari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-004-001/1900
(BUKBUKA) 		3401004000NRG24Z210820230924495 21/08/2023 SHAMMA PRAWEEN 3401004WL052619 SHAMMA PRAWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Shamma Praween FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-004-001/1902
(BUKBUKA) 		3401004000NRG24Z210820230924496 21/08/2023 TAYMUN KHATUN 3401004WL052619 TAYMUN KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Taymun Khatun FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-004-001/1905
(BUKBUKA) 		3401004000NRG24Z210820230924497 21/08/2023 MUSARRAT AFRIN 3401004WL052619 MUSARRAT AFRIN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Musarrat Afrin FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-004-001/1906
(BUKBUKA) 		3401004000NRG24Z210820230924498 21/08/2023 KHURSHIDA ZABI 3401004WL052619 KHURSHIDA ZABI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Khurshida Zabi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-004-001/1907
(BUKBUKA) 		3401004000NRG24Z210820230924499 21/08/2023 SUFEDA KHATUN 3401004WL052619 SUFEDA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sufeda Khatun FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-004-001/1909
(BUKBUKA) 		3401004000NRG24Z210820230924500 21/08/2023 MD ANWAR 3401004WL052619 MD ANWAR 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Md Anwar FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-004-001/1910
(BUKBUKA) 		3401004000NRG24Z210820230924501 21/08/2023 SAHAB AHMAD 3401004WL052619 SAHAB AHMAD 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sahab Ahmad FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-004-001/1912
(BUKBUKA) 		3401004000NRG24Z210820230924502 21/08/2023 LAXMI KUMARI 3401004WL052619 LAXMI KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-004-001/1913
(BUKBUKA) 		3401004000NRG24Z210820230924503 21/08/2023 MUSTAK ANSARI 3401004WL052619 MUSTAK ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-004-001/1914
(BUKBUKA) 		3401004000NRG24Z210820230924504 21/08/2023 MD TABREZ 3401004WL052619 MD TABREZ 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Md Tabrez FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-004-001/1915
(BUKBUKA) 		3401004000NRG24Z210820230924505 21/08/2023 ASLAM KHAN 3401004WL052619 ASLAM KHAN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Aslam Khan FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-004-001/1916
(BUKBUKA) 		3401004000NRG24Z210820230924506 21/08/2023 SALEHA KHATUN 3401004WL052619 SALEHA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-004-001/1917
(BUKBUKA) 		3401004000NRG24Z210820230924507 21/08/2023 RESHMA KHATUN 3401004WL052619 RESHMA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Reshma Khatun FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-004-001/1918
(BUKBUKA) 		3401004000NRG24Z210820230924508 21/08/2023 HASBUL ANSARI 3401004WL052619 HASBUL ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Hasbul Ansari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-004-001/1919
(BUKBUKA) 		3401004000NRG24Z210820230924509 21/08/2023 ABDUL PARVEJ 3401004WL052619 ABDUL PARVEJ 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Abdul Parvej FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-004-001/1926
(BUKBUKA) 		3401004000NRG24Z210820230924510 21/08/2023 SARTAJ ALAM 3401004WL052619 SARTAJ ALAM 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sartaj Alam FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-004-001/1927
(BUKBUKA) 		3401004000NRG24Z210820230924511 21/08/2023 RUKASANA KHATUN 3401004WL052619 RUKASANA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rukasana Khatun FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-004-001/1928
(BUKBUKA) 		3401004000NRG24Z210820230924512 21/08/2023 MEHTAB ALAM 3401004WL052619 MEHTAB ALAM 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mehtab Alam FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-004-001/1931
(BUKBUKA) 		3401004000NRG24Z210820230924513 21/08/2023 NAHIDA KHATUN 3401004WL052619 NAHIDA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Nahida Khatun FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-004-001/1934
(BUKBUKA) 		3401004000NRG24Z210820230924404 21/08/2023 ASMINA KHATOON 3401004WL052618 ASMINA KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Asmina Khatoon FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-004-001/1935
(BUKBUKA) 		3401004000NRG24Z210820230924405 21/08/2023 SAMMA PRAVEEN FATMA 3401004WL052618 SAMMA PRAVEEN FATMA 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Samma Praveen Fatma FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-004-001/1936
(BUKBUKA) 		3401004000NRG24Z210820230924406 21/08/2023 BANO PRVEEN 3401004WL052618 BANO PRVEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Bano Prveen FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-004-001/1937
(BUKBUKA) 		3401004000NRG24Z210820230924407 21/08/2023 SAKIL KHAN 3401004WL052618 SAKIL KHAN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sakil Khan FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-004-001/1938
(BUKBUKA) 		3401004000NRG24Z210820230924236 21/08/2023 SAHID ANSARI 3401004WL052615 SAHID ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-004-001/1939
(BUKBUKA) 		3401004000NRG24Z210820230924408 21/08/2023 RUKSAR PRAVEEN 3401004WL052618 RUKSAR PRAVEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Ruksar Praveen FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-004-001/1940
(BUKBUKA) 		3401004000NRG24Z210820230924409 21/08/2023 MOHAMMAD KAMAL AHAMAD 3401004WL052618 MOHAMMAD KAMAL AHAMAD 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mohammad Kamal Ahamad FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-004-001/1943
(BUKBUKA) 		3401004000NRG24Z210820230924410 21/08/2023 SAGUFTA PARWEEN 3401004WL052618 SAGUFTA PARWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-004-001/1944
(BUKBUKA) 		3401004000NRG24Z210820230924411 21/08/2023 NAEEM ANSARI 3401004WL052618 NAEEM ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-004-001/1945
(BUKBUKA) 		3401004000NRG24Z210820230924412 21/08/2023 MANSUR ALAM 3401004WL052618 MANSUR ALAM 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mansur Alam FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-004-001/1946
(BUKBUKA) 		3401004000NRG24Z210820230924413 21/08/2023 ANJUM KHATOON 3401004WL052618 ANJUM KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Anjum Khatoon FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-004-001/1950
(BUKBUKA) 		3401004000NRG24Z210820230924237 21/08/2023 HALIMA KHATOON 3401004WL052615 HALIMA KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-004-001/1954
(BUKBUKA) 		3401004000NRG24Z210820230924238 21/08/2023 SAJID ANSARI 3401004WL052615 SAJID ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sajid Ansari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-004-001/1956
(BUKBUKA) 		3401004000NRG24Z210820230924239 21/08/2023 NAGMA FIRDOSH 3401004WL052615 NAGMA FIRDOSH 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Nagma Firdosh FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-004-001/1970
(BUKBUKA) 		3401004000NRG24Z210820230924240 21/08/2023 TARANNUM MALKA 3401004WL052615 TARANNUM MALKA 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Tarannum Malka FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-004-001/1972
(BUKBUKA) 		3401004000NRG24Z210820230924241 21/08/2023 ISAFAK ANSARI 3401004WL052615 ISAFAK ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Isafak Ansari FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-004-001/1973
(BUKBUKA) 		3401004000NRG24Z210820230924242 21/08/2023 MANSUR ALAM 3401004WL052615 MANSUR ALAM 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mansur Alam FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-004-001/1989
(BUKBUKA) 		3401004000NRG24Z210820230924243 21/08/2023 MUSARAT PRAVIN 3401004WL052615 MUSARAT PRAVIN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Musarat Pravin FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-004-001/1998
(BUKBUKA) 		3401004000NRG24Z210820230924244 21/08/2023 JAIBUN BIBI 3401004WL052615 JAIBUN BIBI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Jaibun Bibi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-004-001/2003
(BUKBUKA) 		3401004000NRG24Z210820230924245 21/08/2023 HEENA PRAVEEN 3401004WL052615 HEENA PRAVEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Heena Praveen FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-004-001/2033
(BUKBUKA) 		3401004000NRG24Z210820230924246 21/08/2023 FIROJ ALI 3401004WL052615 FIROJ ALI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Firoj Ali FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-004-001/2039
(BUKBUKA) 		3401004000NRG24Z210820230924247 21/08/2023 RAUNAK AFROJ 3401004WL052615 RAUNAK AFROJ 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Raunak Afroj FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-004-001/2055
(BUKBUKA) 		3401004000NRG24Z210820230924248 21/08/2023 SAHIN PRAWEEN 3401004WL052615 SAHIN PRAWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sahin Praween FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-004-001/2057
(BUKBUKA) 		3401004000NRG24Z210820230924249 21/08/2023 ARBAJ ANSARI 3401004WL052615 ARBAJ ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Arbaj Ansari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-004-001/2061
(BUKBUKA) 		3401004000NRG24Z210820230924250 21/08/2023 REHAN KHAN 3401004WL052615 REHAN KHAN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rehan Khan FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-004-001/2067
(BUKBUKA) 		3401004000NRG24Z210820230924251 21/08/2023 SAKILA KHATOON 3401004WL052615 SAKILA KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sakila Khatoon FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-004-001/2070
(BUKBUKA) 		3401004000NRG24Z210820230924252 21/08/2023 HASIM HUSSAIN 3401004WL052615 HASIM HUSSAIN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Hasim Hussain FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-004-001/2071
(BUKBUKA) 		3401004000NRG24Z210820230924253 21/08/2023 MINU DEVI 3401004WL052615 MINU DEVI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Minu Devi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-004-001/2073
(BUKBUKA) 		3401004000NRG24Z210820230924661 21/08/2023 JUGANU PRAVEEN 3401004WL052624 JUGANU PRAVEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Juganu Praveen FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-004-001/2077
(BUKBUKA) 		3401004000NRG24Z210820230924662 21/08/2023 BINOD KUMAR YADAV 3401004WL052624 BINOD KUMAR YADAV 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Binod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-004-001/2078
(BUKBUKA) 		3401004000NRG24Z210820230924663 21/08/2023 SUNITA DEVI 3401004WL052624 SUNITA DEVI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sunita Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-004-001/2080
(BUKBUKA) 		3401004000NRG24Z210820230924664 21/08/2023 JAMSHED ALAM 3401004WL052624 JAMSHED ALAM 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Jamshed Alam FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-004-001/2081
(BUKBUKA) 		3401004000NRG24Z210820230924665 21/08/2023 MUNEJA KHATUN 3401004WL052624 MUNEJA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Muneja Khatun FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-004-001/2086
(BUKBUKA) 		3401004000NRG24Z210820230924666 21/08/2023 ABIDA ANJUM 3401004WL052624 ABIDA ANJUM 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Abida Anjum FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-004-001/2087
(BUKBUKA) 		3401004000NRG24Z210820230924667 21/08/2023 SOANAM PRAVEEN 3401004WL052624 SOANAM PRAVEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Soanam Praveen FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-004-001/2088
(BUKBUKA) 		3401004000NRG24Z210820230924668 21/08/2023 NAJIYA KHATUN 3401004WL052624 NAJIYA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Najiya Khatun FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-004-001/2093
(BUKBUKA) 		3401004000NRG24Z210820230924669 21/08/2023 ANITA DEVI 3401004WL052624 ANITA DEVI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Anita Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-004-001/2095
(BUKBUKA) 		3401004000NRG24Z210820230924670 21/08/2023 MUSKAN PRAWEEN 3401004WL052624 MUSKAN PRAWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Muskan Praween FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-004-001/2096
(BUKBUKA) 		3401004000NRG24Z210820230924671 21/08/2023 RAKHI DEVI 3401004WL052624 RAKHI DEVI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rakhi Devi FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-004-001/2097
(BUKBUKA) 		3401004000NRG24Z210820230924672 21/08/2023 SONI KHATUN 3401004WL052624 SONI KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Soni Khatun FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/2098
(BUKBUKA) 		3401004000NRG24Z210820230924673 21/08/2023 MD SADIQUE 3401004WL052624 MD SADIQUE 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Md Sadique FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-004-001/2103
(BUKBUKA) 		3401004000NRG24Z210820230924674 21/08/2023 MD AYAN 3401004WL052624 MD AYAN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Md Ayan FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/2104
(BUKBUKA) 		3401004000NRG24Z210820230924675 21/08/2023 FARHA NAJ 3401004WL052624 FARHA NAJ 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Farha Naj FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-004-001/2105
(BUKBUKA) 		3401004000NRG24Z210820230924676 21/08/2023 RUKSANA KHATUN 3401004WL052624 RUKSANA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-004-001/2109
(BUKBUKA) 		3401004000NRG24Z210820230924677 21/08/2023 AYAN ANSARI 3401004WL052624 AYAN ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Ayan Ansari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/2113
(BUKBUKA) 		3401004000NRG24Z210820230924001 21/08/2023 MUSKAN PARWEEN 3401004WL052612 MUSKAN PARWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Muskan Parween FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-004-001/2115
(BUKBUKA) 		3401004000NRG24Z210820230924002 21/08/2023 MOHAMMAD MAHTAB ANSARI 3401004WL052612 MOHAMMAD MAHTAB ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mohammad Mahtab Ansari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-004-001/2116
(BUKBUKA) 		3401004000NRG24Z210820230924003 21/08/2023 RAUNAK PARWEEN 3401004WL052612 RAUNAK PARWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Raunak Parween FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-004-001/2118
(BUKBUKA) 		3401004000NRG24Z210820230924004 21/08/2023 AGANI DEVI 3401004WL052612 AGANI DEVI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Agani Devi FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-004-001/2121
(BUKBUKA) 		3401004000NRG24Z210820230924005 21/08/2023 KANCHAN ORAON 3401004WL052612 KANCHAN ORAON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Kanchan Oraon FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-004-001/2122
(BUKBUKA) 		3401004000NRG24Z210820230924006 21/08/2023 KANTI KUMARI 3401004WL052612 KANTI KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Kanti Kumari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-004-001/2126
(BUKBUKA) 		3401004000NRG24Z210820230924007 21/08/2023 KUSHAMA KACHHAP 3401004WL052612 KUSHAMA KACHHAP 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Kushama Kachhap FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-004-001/2132
(BUKBUKA) 		3401004000NRG24Z210820230924008 21/08/2023 RUKMANI DEVI 3401004WL052612 RUKMANI DEVI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-004-001/2133
(BUKBUKA) 		3401004000NRG24Z210820230924009 21/08/2023 SANDEEP LOHRA 3401004WL052612 SANDEEP LOHRA 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sandeep Lohra FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-004-001/2137
(BUKBUKA) 		3401004000NRG24Z210820230924010 21/08/2023 BODO ORAON 3401004WL052612 BODO ORAON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Bodo Oraon FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-004-001/2138
(BUKBUKA) 		3401004000NRG24Z210820230924011 21/08/2023 ANIL ORAON 3401004WL052612 ANIL ORAON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Anil Oraon FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-004-001/2139
(BUKBUKA) 		3401004000NRG24Z210820230924012 21/08/2023 RANJAN MUNDA 3401004WL052612 RANJAN MUNDA 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Ranjan Munda FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-004-001/2141
(BUKBUKA) 		3401004000NRG24Z210820230924013 21/08/2023 NITU DEVI 3401004WL052612 NITU DEVI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Nitu Devi FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-004-001/2142
(BUKBUKA) 		3401004000NRG24Z210820230924014 21/08/2023 SATYENDRA KUMAR CHOUHAN 3401004WL052612 SATYENDRA KUMAR CHOUHAN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Satyendra Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-004-001/2147
(BUKBUKA) 		3401004000NRG24Z210820230924015 21/08/2023 GULABSHA PRAWEEN 3401004WL052612 GULABSHA PRAWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Gulabsha Praween FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-004-001/2148
(BUKBUKA) 		3401004000NRG24Z210820230924016 21/08/2023 ROOBI 3401004WL052612 ROOBI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Roobi .. FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-004-001/2167
(BUKBUKA) 		3401004000NRG24Z210820230924414 21/08/2023 MUSTARI KHATOON 3401004WL052618 MUSTARI KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-004-001/2168
(BUKBUKA) 		3401004000NRG24Z210820230924415 21/08/2023 NUSRAT PARVEEN 3401004WL052618 NUSRAT PARVEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Nusrat Parveen FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-004-001/2193
(BUKBUKA) 		3401004000NRG24Z210820230924416 21/08/2023 SAMINA KHATOON 3401004WL052618 SAMINA KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-004-001/2215
(BUKBUKA) 		3401004000NRG24Z210820230924417 21/08/2023 DEO KUMAR TURI 3401004WL052618 DEO KUMAR TURI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Deo Kumar Turi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-004-001/2216
(BUKBUKA) 		3401004000NRG24Z210820230924418 21/08/2023 RAKHI KUMARI 3401004WL052618 RAKHI KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-004-001/2223
(BUKBUKA) 		3401004000NRG24Z210820230924419 21/08/2023 AALIYA PRAVEEN 3401004WL052618 AALIYA PRAVEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Aaliya Praveen FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/2224
(BUKBUKA) 		3401004000NRG24Z210820230924420 21/08/2023 SHUBHAM KUMAR GOPE 3401004WL052618 SHUBHAM KUMAR GOPE 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Shubham Kumar Gope FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/2225
(BUKBUKA) 		3401004000NRG24Z210820230924421 21/08/2023 NIKITA KUMARI 3401004WL052618 NIKITA KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-004-001/2226
(BUKBUKA) 		3401004000NRG24Z210820230924422 21/08/2023 ANJALI KUMARI 3401004WL052618 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-004-001/2227
(BUKBUKA) 		3401004000NRG24Z210820230924423 21/08/2023 ARTI KUMARI 3401004WL052618 ARTI KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Arti Kumari FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-004-001/2229
(BUKBUKA) 		3401004000NRG24Z210820230924424 21/08/2023 NISHA KUMARI 3401004WL052618 NISHA KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-004-001/2270
(BUKBUKA) 		3401004000NRG24Z210820230924425 21/08/2023 SABINA KHATOON 3401004WL052618 SABINA KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-004-001/2274
(BUKBUKA) 		3401004000NRG24Z210820230924426 21/08/2023 SHAHJAD ANSARI 3401004WL052618 SHAHJAD ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Shahjad Ansari FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-004-001/2277
(BUKBUKA) 		3401004000NRG24Z210820230924427 21/08/2023 JAKIR ANSARI 3401004WL052618 JAKIR ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Jakir Ansari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-004-001/2280
(BUKBUKA) 		3401004000NRG24Z210820230924428 21/08/2023 NISHA PARWEEN 3401004WL052618 NISHA PARWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Nisha Parween FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-004-001/2281
(BUKBUKA) 		3401004000NRG24Z210820230924429 21/08/2023 REHAN ANSARI 3401004WL052618 REHAN ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-004-001/2282
(BUKBUKA) 		3401004000NRG24Z210820230924430 21/08/2023 HANIF ANSARI 3401004WL052618 HANIF ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Hanif Ansari FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-004-001/2283
(BUKBUKA) 		3401004000NRG24Z210820230924431 21/08/2023 SAIMUN KHATUN 3401004WL052618 SAIMUN KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Saimun Khatun FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-004-001/2286
(BUKBUKA) 		3401004000NRG24Z210820230924432 21/08/2023 AISHA KHATUN 3401004WL052618 AISHA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Aisha Khatun FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-004-001/2287
(BUKBUKA) 		3401004000NRG24Z210820230924433 21/08/2023 SALEHA KHATUN 3401004WL052618 SALEHA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 SALEHA KHATOON BANK OF INDIA(508505)
103 KHELARI JH-01-004-004-001/2289
(BUKBUKA) 		3401004000NRG24Z210820230924434 21/08/2023 SUNITA DEVI 3401004WL052618 SUNITA DEVI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sunita Devi FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-004-001/2291
(BUKBUKA) 		3401004000NRG24Z210820230924435 21/08/2023 SHIMLA DEVI 3401004WL052618 SHIMLA DEVI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Shimla Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-004-001/2292
(BUKBUKA) 		3401004000NRG24Z210820230924436 21/08/2023 JAVED ANSARI 3401004WL052618 JAVED ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Javed Ansari FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-004-001/2295
(BUKBUKA) 		3401004000NRG24Z210820230924437 21/08/2023 ARSHAD ALAM 3401004WL052618 ARSHAD ALAM 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Arshad Alam FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-004-001/2298
(BUKBUKA) 		3401004000NRG24Z210820230924438 21/08/2023 AFRIN KHATUN 3401004WL052618 AFRIN KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/2299
(BUKBUKA) 		3401004000NRG24Z210820230924439 21/08/2023 IKBAL ANSARI 3401004WL052618 IKBAL ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Ikbal Ansari FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/2300
(BUKBUKA) 		3401004000NRG24Z210820230924440 21/08/2023 MOHAMMAD SHAMIM ANSARI 3401004WL052618 MOHAMMAD SHAMIM ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mohammad Shamim Ansari FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/2302
(BUKBUKA) 		3401004000NRG24Z210820230924441 21/08/2023 ARMAN ANSARI 3401004WL052618 ARMAN ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Arman Ansari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/2303
(BUKBUKA) 		3401004000NRG24Z210820230924442 21/08/2023 MD SAMSUDDIN 3401004WL052618 MD SAMSUDDIN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Md Samsuddin FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/2305
(BUKBUKA) 		3401004000NRG24Z210820230924443 21/08/2023 SAN KHAN 3401004WL052618 SAN KHAN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 San Khan FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2310
(BUKBUKA) 		3401004000NRG24Z210820230924444 21/08/2023 NIKHAT PRAVIN 3401004WL052618 NIKHAT PRAVIN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Nikhat Pravin FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2311
(BUKBUKA) 		3401004000NRG24Z210820230924445 21/08/2023 SARUK KHAN 3401004WL052618 SARUK KHAN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Saruk Khan FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2312
(BUKBUKA) 		3401004000NRG24Z210820230924446 21/08/2023 MD SHEKHU KHAN 3401004WL052618 MD SHEKHU KHAN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Md Shekhu Khan FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/2313
(BUKBUKA) 		3401004000NRG24Z210820230924447 21/08/2023 RAJIYA KHATOON 3401004WL052618 RAJIYA KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rajiya Khatoon FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/2314
(BUKBUKA) 		3401004000NRG24Z210820230924448 21/08/2023 SAJIYA NAJ 3401004WL052618 SAJIYA NAJ 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sajiya Naj FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/2321
(BUKBUKA) 		3401004000NRG24Z210820230924449 21/08/2023 AADIL RASHID 3401004WL052618 AADIL RASHID 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Aadill Rashid FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/2322
(BUKBUKA) 		3401004000NRG24Z210820230924450 21/08/2023 SABINA PARWEEN 3401004WL052618 SABINA PARWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sabina Parween FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/2328
(BUKBUKA) 		3401004000NRG24Z210820230924451 21/08/2023 TABREZ ANSARI 3401004WL052618 TABREZ ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/2330
(BUKBUKA) 		3401004000NRG24Z210820230924452 21/08/2023 NUSRAT PARWEEN 3401004WL052618 NUSRAT PARWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/2331
(BUKBUKA) 		3401004000NRG24Z210820230924453 21/08/2023 MD ENAMUL HAQUE 3401004WL052618 MD ENAMUL HAQUE 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Md Enamul Haque FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/2332
(BUKBUKA) 		3401004000NRG24Z210820230924454 21/08/2023 ABID ANSARI 3401004WL052618 ABID ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Abid Ansari FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/2334
(BUKBUKA) 		3401004000NRG24Z210820230924455 21/08/2023 BASANT TIGGA 3401004WL052618 BASANT TIGGA 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Basant Tigga FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/2337
(BUKBUKA) 		3401004000NRG24Z210820230924456 21/08/2023 SAROJNI TIGGA 3401004WL052618 SAROJNI TIGGA 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sarojni Tigga FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/2338
(BUKBUKA) 		3401004000NRG24Z210820230924457 21/08/2023 RUHI PARWEEN 3401004WL052618 RUHI PARWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Ruhi Parween FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/2339
(BUKBUKA) 		3401004000NRG24Z210820230924106 21/08/2023 SIFA KHATOON 3401004WL052613 SIFA KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sifa Khatoon FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/2340
(BUKBUKA) 		3401004000NRG24Z210820230924107 21/08/2023 EFFAT JAHAN 3401004WL052613 EFFAT JAHAN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Effat Jahan FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/2341
(BUKBUKA) 		3401004000NRG24Z210820230924108 21/08/2023 AFTAB ANSARI 3401004WL052613 AFTAB ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/2343
(BUKBUKA) 		3401004000NRG24Z210820230924109 21/08/2023 JAHID ANSARI 3401004WL052613 JAHID ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Jahid Ansari FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/2344
(BUKBUKA) 		3401004000NRG24Z210820230924110 21/08/2023 RAJIA KHATUN 3401004WL052613 RAJIA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rajia Khatun FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-001-001/514
(CHURI EAST) 		3401004000NRG24Z210820230924017 21/08/2023 rajkumar ram 3401004WL052612 rajkumar ram 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rajkumar Ram FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-001-001/515
(CHURI EAST) 		3401004000NRG24Z210820230924018 21/08/2023 sharmila devi 3401004WL052612 sharmila devi 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sharmila Devi FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-001-001/516
(CHURI EAST) 		3401004000NRG24Z210820230924019 21/08/2023 rima devi 3401004WL052612 rima devi 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rima Devi FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-001-001/517
(CHURI EAST) 		3401004000NRG24Z210820230924020 21/08/2023 akabar khan 3401004WL052612 akabar khan 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Akabar Khan FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-001-001/518
(CHURI EAST) 		3401004000NRG24Z210820230924021 21/08/2023 gulnaaz khatun 3401004WL052612 gulnaaz khatun 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Gulnaaz Khatun FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-001-001/519
(CHURI EAST) 		3401004000NRG24Z210820230924022 21/08/2023 asraf khan 3401004WL052612 asraf khan 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Asraf Khan FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-001-001/520
(CHURI EAST) 		3401004000NRG24Z210820230924023 21/08/2023 sahina paravin 3401004WL052612 sahina paravin 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sahina Paravin FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-001-001/521
(CHURI EAST) 		3401004000NRG24Z210820230924024 21/08/2023 shahjahan praween 3401004WL052612 shahjahan praween 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Shahjahan Praween FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-001-001/524
(CHURI EAST) 		3401004000NRG24Z210820230924026 21/08/2023 samar fatama 3401004WL052612 samar fatama 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Samar Fatama FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-001-001/525
(CHURI EAST) 		3401004000NRG24Z210820230924027 21/08/2023 enamul haque 3401004WL052612 enamul haque 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 ENAMUL HAQUE FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-001-001/527
(CHURI EAST) 		3401004000NRG24Z210820230924028 21/08/2023 rahul kumar 3401004WL052612 rahul kumar 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-001-001/530
(CHURI EAST) 		3401004000NRG24Z210820230924030 21/08/2023 ehsan ansari 3401004WL052612 ehsan ansari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Ehsan Ansari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-001-001/531
(CHURI EAST) 		3401004000NRG24Z210820230924031 21/08/2023 md shakib ansari 3401004WL052612 md shakib ansari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Md Shakib Ansari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-001-001/532
(CHURI EAST) 		3401004000NRG24Z210820230924032 21/08/2023 mosarrtjnha aara 3401004WL052612 mosarrtjnha aara 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mosarrtjnha Aara FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-001-001/533
(CHURI EAST) 		3401004000NRG24Z210820230924033 21/08/2023 shamshad ansari 3401004WL052612 shamshad ansari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Shamshad Ansari FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-001-001/534
(CHURI EAST) 		3401004000NRG24Z210820230924034 21/08/2023 jahanra khatun 3401004WL052612 jahanra khatun 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Jahanra Khatun FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-001-001/535
(CHURI EAST) 		3401004000NRG24Z210820230924112 21/08/2023 shahjadi begam 3401004WL052613 shahjadi begam 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Shahjadi Begam FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-001-001/536
(CHURI EAST) 		3401004000NRG24Z210820230924113 21/08/2023 kulsum khatun 3401004WL052613 kulsum khatun 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Kulsum Khatun FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-001-001/537
(CHURI EAST) 		3401004000NRG24Z210820230924114 21/08/2023 md sahjad ansari 3401004WL052613 md sahjad ansari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Md Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-001-001/538
(CHURI EAST) 		3401004000NRG24Z210820230924514 21/08/2023 mohammad abdulla 3401004WL052619 mohammad abdulla 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mohammad Abdulla FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-001-001/575
(CHURI EAST) 		3401004000NRG24Z210820230924515 21/08/2023 Basudeo yadav 3401004WL052619 Basudeo yadav 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Basudeo Yadav FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-001-001/577
(CHURI EAST) 		3401004000NRG24Z210820230924516 21/08/2023 Asif ansari 3401004WL052619 Asif ansari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Asif Ansari FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-002/3560
(CHURI SOUTH) 		3401004000NRG24Z210820230924254 21/08/2023 ARMAN QAMAR ANSARI 3401004WL052615 ARMAN QAMAR ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Arman Qamar Ansari FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-004-002/3572
(CHURI SOUTH) 		3401004000NRG24Z210820230924255 21/08/2023 SHOBHA KUMARI 3401004WL052615 SHOBHA KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-004-002/3596
(CHURI SOUTH) 		3401004000NRG24Z210820230924035 21/08/2023 TARANNUM KHATUN 3401004WL052612 TARANNUM KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-004-002/3634
(CHURI SOUTH) 		3401004000NRG24Z210820230924517 21/08/2023 RASIDA KHATUN 3401004WL052619 RASIDA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-004-002/3636
(CHURI SOUTH) 		3401004000NRG24Z210820230924518 21/08/2023 BEBY KHATOON 3401004WL052619 BEBY KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Beby Khatoon FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-004-002/3637
(CHURI SOUTH) 		3401004000NRG24Z210820230924519 21/08/2023 TARANA KHATOON 3401004WL052619 TARANA KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Tarana Khatoon FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-005-001/1022
(CHURI WEST) 		3401004000NRG24Z210820230924115 21/08/2023 NAFISHA KHATUN 3401004WL052613 NAFISHA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Nafisha Khatun FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-005-001/1025
(CHURI WEST) 		3401004000NRG24Z210820230924116 21/08/2023 INTAF KHAN 3401004WL052613 INTAF KHAN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Intaf Khan FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-005-001/1030
(CHURI WEST) 		3401004000NRG24Z210820230924117 21/08/2023 RINJU DEVI 3401004WL052613 RINJU DEVI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rinju Devi FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-005-001/1031
(CHURI WEST) 		3401004000NRG24Z210820230924118 21/08/2023 ANSHIKA SINGH 3401004WL052613 ANSHIKA SINGH 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Anshika Singh FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-005-001/1032
(CHURI WEST) 		3401004000NRG24Z210820230924119 21/08/2023 ANJALI SINGH 3401004WL052613 ANJALI SINGH 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Anjali Singh FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-005-001/1033
(CHURI WEST) 		3401004000NRG24Z210820230924120 21/08/2023 SHAISTA PERWEEN 3401004WL052613 SHAISTA PERWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Shaista Perween FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-005-001/1034
(CHURI WEST) 		3401004000NRG24Z210820230924121 21/08/2023 REHANA ARA 3401004WL052613 REHANA ARA 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rehana Ara FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-005-001/1035
(CHURI WEST) 		3401004000NRG24Z210820230924122 21/08/2023 YASHIN ANSARI 3401004WL052613 YASHIN ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Yashin Ansari FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-005-001/1037
(CHURI WEST) 		3401004000NRG24Z210820230924123 21/08/2023 MD GAUSUL RAZA 3401004WL052613 MD GAUSUL RAZA 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Md Gausul Raza FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-005-001/1040
(CHURI WEST) 		3401004000NRG24Z210820230924124 21/08/2023 SAMAD ANSARI 3401004WL052613 SAMAD ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Samad Ansari FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-005-001/1041
(CHURI WEST) 		3401004000NRG24Z210820230924125 21/08/2023 REEMA KUMARI 3401004WL052613 REEMA KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Reema Kumari FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-005-001/1048
(CHURI WEST) 		3401004000NRG24Z210820230924256 21/08/2023 BINA EKKA 3401004WL052615 BINA EKKA 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Bina Ekka FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-005-001/1050
(CHURI WEST) 		3401004000NRG24Z210820230924257 21/08/2023 SAMINA KHATOON 3401004WL052615 SAMINA KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-005-001/1051
(CHURI WEST) 		3401004000NRG24Z210820230924258 21/08/2023 AHAMAD RAJA 3401004WL052615 AHAMAD RAJA 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Ahamad Raja FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-005-001/1052
(CHURI WEST) 		3401004000NRG24Z210820230924259 21/08/2023 ISHART KHATOON 3401004WL052615 ISHART KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Ishart Khatoon FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-005-001/1053
(CHURI WEST) 		3401004000NRG24Z210820230924260 21/08/2023 JILANI ANSARI 3401004WL052615 JILANI ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-005-001/1056
(CHURI WEST) 		3401004000NRG24Z210820230924261 21/08/2023 SUSHMA LAKRA 3401004WL052615 SUSHMA LAKRA 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sushma Lakra FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-005-001/1057
(CHURI WEST) 		3401004000NRG24Z210820230924262 21/08/2023 SEEMA KUMARI 3401004WL052615 SEEMA KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Seema Kumari FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-005-001/1058
(CHURI WEST) 		3401004000NRG24Z210820230924263 21/08/2023 SANDIP MAHTO 3401004WL052615 SANDIP MAHTO 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sandip Mahto FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-005-001/1067
(CHURI WEST) 		3401004000NRG24Z210820230924264 21/08/2023 SITAMUNI KUJUR 3401004WL052615 SITAMUNI KUJUR 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 SITAMUNI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHELARI JH-01-024-005-001/1068
(CHURI WEST) 		3401004000NRG24Z210820230924265 21/08/2023 SHOBHIT KUJUR 3401004WL052615 SHOBHIT KUJUR 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 SHOBHIT KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHELARI JH-01-024-005-001/1072
(CHURI WEST) 		3401004000NRG24Z210820230924266 21/08/2023 SHANTI DEVI 3401004WL052615 SHANTI DEVI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Shanti Devi FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-005-001/1074
(CHURI WEST) 		3401004000NRG24Z210820230924267 21/08/2023 KHADIJA KHATOON 3401004WL052615 KHADIJA KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Khadija Khatoon FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-005-001/1075
(CHURI WEST) 		3401004000NRG24Z210820230924268 21/08/2023 RUKHSANA KHATOON 3401004WL052615 RUKHSANA KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-005-001/1076
(CHURI WEST) 		3401004000NRG24Z210820230924269 21/08/2023 KHUSHNUMA KHATOON 3401004WL052615 KHUSHNUMA KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Khushnuma Khatoon FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-005-001/1179
(CHURI WEST) 		3401004000NRG24Z210820230924270 21/08/2023 HAMIDA KHATUN 3401004WL052615 HAMIDA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Hamida Khatun FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-005-001/1180
(CHURI WEST) 		3401004000NRG24Z210820230924271 21/08/2023 ARFA KHATUN 3401004WL052615 ARFA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Arfa Khatun FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-005-001/1182
(CHURI WEST) 		3401004000NRG24Z210820230924272 21/08/2023 KALAWATI KUMARI 3401004WL052615 KALAWATI KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Kalawati Kumari FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-005-001/1183
(CHURI WEST) 		3401004000NRG24Z210820230924273 21/08/2023 ROUSHNI KUMARI 3401004WL052615 ROUSHNI KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Roushni Kumari FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-005-001/1185
(CHURI WEST) 		3401004000NRG24Z210820230924274 21/08/2023 RUPA KUMARI 3401004WL052615 RUPA KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-005-001/1188
(CHURI WEST) 		3401004000NRG24Z210820230924275 21/08/2023 GULABSA PARWEEN 3401004WL052615 GULABSA PARWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-005-001/1189
(CHURI WEST) 		3401004000NRG24Z210820230924276 21/08/2023 PUNAM KUMARI 3401004WL052615 PUNAM KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Punam Kumari FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-005-001/1193
(CHURI WEST) 		3401004000NRG24Z210820230924277 21/08/2023 RANI KUMARI 3401004WL052615 RANI KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rani Kumari FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-005-001/1194
(CHURI WEST) 		3401004000NRG24Z210820230924278 21/08/2023 KAJAL KUMARI 3401004WL052615 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-005-001/1195
(CHURI WEST) 		3401004000NRG24Z210820230924279 21/08/2023 GAJALA KHATUN 3401004WL052615 GAJALA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Gajala Khatun FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-005-001/1197
(CHURI WEST) 		3401004000NRG24Z210820230924280 21/08/2023 SARITA DEVI 3401004WL052615 SARITA DEVI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sarita Devi FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-005-001/1198
(CHURI WEST) 		3401004000NRG24Z210820230924281 21/08/2023 FARHAT NAAZ 3401004WL052615 FARHAT NAAZ 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Farhat Naaz FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-005-001/1199
(CHURI WEST) 		3401004000NRG24Z210820230924282 21/08/2023 SAIRA BANO 3401004WL052615 SAIRA BANO 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Saira Bano FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-005-001/1202
(CHURI WEST) 		3401004000NRG24Z210820230924283 21/08/2023 NOORI PARWEEN 3401004WL052615 NOORI PARWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Noori Parween FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-005-001/1204
(CHURI WEST) 		3401004000NRG24Z210820230924284 21/08/2023 MD JAFFAR ANSARI 3401004WL052615 MD JAFFAR ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Md Jaffar Ansari FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-005-001/1206
(CHURI WEST) 		3401004000NRG24Z210820230924285 21/08/2023 MD. SAHBAJ ANSARI 3401004WL052615 MD. SAHBAJ ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Md Sahbaj Ansari FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-005-001/1216
(CHURI WEST) 		3401004000NRG24Z210820230924286 21/08/2023 MAHMOOD ANSARI 3401004WL052615 MAHMOOD ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mahmood Ansari FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-005-001/1220
(CHURI WEST) 		3401004000NRG24Z210820230924287 21/08/2023 REHANI KHATUN 3401004WL052615 REHANI KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rehani Khatun FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-005-001/1221
(CHURI WEST) 		3401004000NRG24Z210820230924288 21/08/2023 KOMAL KUMARI 3401004WL052615 KOMAL KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Komal Kumari FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-005-001/1322
(CHURI WEST) 		3401004000NRG24Z210820230924126 21/08/2023 Sunita Devi 3401004WL052613 Sunita Devi 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sunita Devi FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-005-001/1324
(CHURI WEST) 		3401004000NRG24Z210820230924520 21/08/2023 GULSHAN KHATUN 3401004WL052619 GULSHAN KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-005-001/1326
(CHURI WEST) 		3401004000NRG24Z210820230924521 21/08/2023 MD SAMSAD ANSARI 3401004WL052619 MD SAMSAD ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Md Samsad Ansari FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/1329
(CHURI WEST) 		3401004000NRG24Z210820230924522 21/08/2023 SAHABUDDIN ANSARI 3401004WL052619 SAHABUDDIN ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sahabuddin Ansari FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-005-001/1330
(CHURI WEST) 		3401004000NRG24Z210820230924523 21/08/2023 NAHEED PARWEEN 3401004WL052619 NAHEED PARWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Naheed Parween FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/1331
(CHURI WEST) 		3401004000NRG24Z210820230924524 21/08/2023 SARFARAZ ANSARI 3401004WL052619 SARFARAZ ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sarfaraz Ansari FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/1333
(CHURI WEST) 		3401004000NRG24Z210820230924525 21/08/2023 AFSANA KHATUN 3401004WL052619 AFSANA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/1337
(CHURI WEST) 		3401004000NRG24Z210820230924526 21/08/2023 AFSANA PERVEEN 3401004WL052619 AFSANA PERVEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Afsana Perween FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-005-001/1338
(CHURI WEST) 		3401004000NRG24Z210820230924527 21/08/2023 KAJAL KUMARI 3401004WL052619 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/1342
(CHURI WEST) 		3401004000NRG24Z210820230924528 21/08/2023 ASIFA PRAWEEN 3401004WL052619 ASIFA PRAWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Asifa Praween FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-005-001/1343
(CHURI WEST) 		3401004000NRG24Z210820230924529 21/08/2023 ANUSKA KUMARI 3401004WL052619 ANUSKA KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Anuska Kumari FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-005-001/1344
(CHURI WEST) 		3401004000NRG24Z210820230924578 21/08/2023 AMAN ANSARI 3401004WL052621 AMAN ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Aman Ansari FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-005-001/1346
(CHURI WEST) 		3401004000NRG24Z210820230924579 21/08/2023 AFRIN KHATUN 3401004WL052621 AFRIN KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-005-001/1348
(CHURI WEST) 		3401004000NRG24Z210820230924580 21/08/2023 SULTAN ANSARI 3401004WL052621 SULTAN ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/1349
(CHURI WEST) 		3401004000NRG24Z210820230924581 21/08/2023 MAHJABI KHATUN 3401004WL052621 MAHJABI KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mahjabi Khatun FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/1352
(CHURI WEST) 		3401004000NRG24Z210820230924582 21/08/2023 SAFIQEE ANSARI 3401004WL052621 SAFIQEE ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Safiqee Ansari FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/1353
(CHURI WEST) 		3401004000NRG24Z210820230924583 21/08/2023 CHARKU MIYAN 3401004WL052621 CHARKU MIYAN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Charku Miyan FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/1354
(CHURI WEST) 		3401004000NRG24Z210820230924584 21/08/2023 SADAM ANSARI 3401004WL052621 SADAM ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sadam Ansari FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/1355
(CHURI WEST) 		3401004000NRG24Z210820230924585 21/08/2023 SABINA KHATOON 3401004WL052621 SABINA KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/1356
(CHURI WEST) 		3401004000NRG24Z210820230924586 21/08/2023 RUBANA KHATOON 3401004WL052621 RUBANA KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rubana Khatoon FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/1357
(CHURI WEST) 		3401004000NRG24Z210820230924587 21/08/2023 RUPA KUMARI 3401004WL052621 RUPA KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/1360
(CHURI WEST) 		3401004000NRG24Z210820230924588 21/08/2023 SHADIYA KHATUN 3401004WL052621 SHADIYA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Shadiya Khatun FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/1362
(CHURI WEST) 		3401004000NRG24Z210820230924589 21/08/2023 RADHIKA KUMARI 3401004WL052621 RADHIKA KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Radhika Kumari FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/422
(CHURI WEST) 		3401004000NRG24Z210820230924127 21/08/2023 shamima praveen 3401004WL052613 shamima praveen 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Shamima Praveen FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/423
(CHURI WEST) 		3401004000NRG24Z210820230924128 21/08/2023 afsana praveen 3401004WL052613 afsana praveen 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Afsana Praveen FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/425
(CHURI WEST) 		3401004000NRG24Z210820230924129 21/08/2023 tabassum khatoon 3401004WL052613 tabassum khatoon 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Tabassum Khatoon FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/426
(CHURI WEST) 		3401004000NRG24Z210820230924130 21/08/2023 razia hasan 3401004WL052613 razia hasan 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Razia Hasan FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/427
(CHURI WEST) 		3401004000NRG24Z210820230924131 21/08/2023 jabir husain 3401004WL052613 jabir husain 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Jabir Husain FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/428
(CHURI WEST) 		3401004000NRG24Z210820230924132 21/08/2023 imran ansari 3401004WL052613 imran ansari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Imran Ansari FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-005-001/429
(CHURI WEST) 		3401004000NRG24Z210820230924133 21/08/2023 shaba parveen 3401004WL052613 shaba parveen 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Shaba Parveen FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-005-001/430
(CHURI WEST) 		3401004000NRG24Z210820230924134 21/08/2023 fatma khatun 3401004WL052613 fatma khatun 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Fatma Khatun FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/431
(CHURI WEST) 		3401004000NRG24Z210820230924135 21/08/2023 mumtaj khan 3401004WL052613 mumtaj khan 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mumtaj Khan AIRTEL PAYMENTS BANK LIMITED(990288)
236 KHELARI JH-01-024-005-001/432
(CHURI WEST) 		3401004000NRG24Z210820230924136 21/08/2023 mustari khatun 3401004WL052613 mustari khatun 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-005-001/433
(CHURI WEST) 		3401004000NRG24Z210820230924137 21/08/2023 rehana praveen 3401004WL052613 rehana praveen 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rehana Praveen FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-005-001/434
(CHURI WEST) 		3401004000NRG24Z210820230924138 21/08/2023 imtiyaj ansari 3401004WL052613 imtiyaj ansari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Imtiyaj Ansari FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/436
(CHURI WEST) 		3401004000NRG24Z210820230924139 21/08/2023 tajuddin ansari 3401004WL052613 tajuddin ansari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Tajuddin Ansari FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/437
(CHURI WEST) 		3401004000NRG24Z210820230924036 21/08/2023 mujtba ansari 3401004WL052612 mujtba ansari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mujtba Ansari FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/502
(CHURI WEST) 		3401004000NRG24Z210820230924037 21/08/2023 ruksar pravin 3401004WL052612 ruksar pravin 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Ruksar Pravin FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/503
(CHURI WEST) 		3401004000NRG24Z210820230924038 21/08/2023 anwar ansari 3401004WL052612 anwar ansari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/504
(CHURI WEST) 		3401004000NRG24Z210820230924039 21/08/2023 imroj ansari 3401004WL052612 imroj ansari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Imroj Ansari FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/505
(CHURI WEST) 		3401004000NRG24Z210820230924040 21/08/2023 rijwan ansari 3401004WL052612 rijwan ansari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/506
(CHURI WEST) 		3401004000NRG24Z210820230924041 21/08/2023 mina kumari 3401004WL052612 mina kumari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mina Kumari FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/507
(CHURI WEST) 		3401004000NRG24Z210820230924042 21/08/2023 sajiya parween 3401004WL052612 sajiya parween 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sajiya Parween FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/508
(CHURI WEST) 		3401004000NRG24Z210820230924043 21/08/2023 shakina khatoon 3401004WL052612 shakina khatoon 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Shakina Khatoon FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/509
(CHURI WEST) 		3401004000NRG24Z210820230924044 21/08/2023 mohamad jahagir 3401004WL052612 mohamad jahagir 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mohamad Jahagir FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/510
(CHURI WEST) 		3401004000NRG24Z210820230924045 21/08/2023 sonamani devi 3401004WL052612 sonamani devi 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sonamani Devi FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/513
(CHURI WEST) 		3401004000NRG24Z210820230924047 21/08/2023 sultana parween 3401004WL052612 sultana parween 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sultana Parween FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/514
(CHURI WEST) 		3401004000NRG24Z210820230924048 21/08/2023 md arbaj alam 3401004WL052612 md arbaj alam 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 MdArbaj Alam FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/515
(CHURI WEST) 		3401004000NRG24Z210820230924049 21/08/2023 mustari khatun 3401004WL052612 mustari khatun 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/516
(CHURI WEST) 		3401004000NRG24Z210820230924050 21/08/2023 md taslim ansari 3401004WL052612 md taslim ansari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Md Taslim Ansari FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/517
(CHURI WEST) 		3401004000NRG24Z210820230924051 21/08/2023 geetajanli kumari 3401004WL052612 geetajanli kumari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Geetajanli Kumari FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/519
(CHURI WEST) 		3401004000NRG24Z210820230924052 21/08/2023 azda parween 3401004WL052612 azda parween 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Azda Parween FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/520
(CHURI WEST) 		3401004000NRG24Z210820230924053 21/08/2023 md jakir 3401004WL052612 md jakir 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Md Jakir FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/611
(CHURI WEST) 		3401004000NRG24Z210820230924590 21/08/2023 SAIRA KHATOON 3401004WL052621 SAIRA KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Saira Khatoon FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/612
(CHURI WEST) 		3401004000NRG24Z210820230924591 21/08/2023 SABIHA KHATUN 3401004WL052621 SABIHA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/614
(CHURI WEST) 		3401004000NRG24Z210820230924592 21/08/2023 ISLAM ANSARI 3401004WL052621 ISLAM ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Islam Ansari FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/615
(CHURI WEST) 		3401004000NRG24Z210820230924593 21/08/2023 RUKSHANA KHATOON 3401004WL052621 RUKSHANA KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rukshana Khatoon FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/616
(CHURI WEST) 		3401004000NRG24Z210820230924594 21/08/2023 NIKHAT PRAWEEN 3401004WL052621 NIKHAT PRAWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Nikhat Praween FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/617
(CHURI WEST) 		3401004000NRG24Z210820230924595 21/08/2023 TAMSILA PARWEEN 3401004WL052621 TAMSILA PARWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Tamsila Parween FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/618
(CHURI WEST) 		3401004000NRG24Z210820230924614 21/08/2023 SALEHA KHATUN 3401004WL052622 SALEHA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/622
(CHURI WEST) 		3401004000NRG24Z210820230924615 21/08/2023 HUSSAIN KHAN 3401004WL052622 HUSSAIN KHAN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Hussain Khan FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/623
(CHURI WEST) 		3401004000NRG24Z210820230924616 21/08/2023 HATIM ANSARI 3401004WL052622 HATIM ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Hatim Ansari FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/624
(CHURI WEST) 		3401004000NRG24Z210820230924617 21/08/2023 DOULAT ANSARI 3401004WL052622 DOULAT ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Doulat Ansari FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/626
(CHURI WEST) 		3401004000NRG24Z210820230924618 21/08/2023 TABBASUM PARWEEN 3401004WL052622 TABBASUM PARWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Tabbasum Parween FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/627
(CHURI WEST) 		3401004000NRG24Z210820230924619 21/08/2023 SRWR KHAN 3401004WL052622 SRWR KHAN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Srwr Khan FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/628
(CHURI WEST) 		3401004000NRG24Z210820230924620 21/08/2023 JASMIN KHANAM 3401004WL052622 JASMIN KHANAM 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Jasmin Khanam FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/629
(CHURI WEST) 		3401004000NRG24Z210820230924621 21/08/2023 MUSARRAT KHATOON 3401004WL052622 MUSARRAT KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Musarrat Khatoon FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/630
(CHURI WEST) 		3401004000NRG24Z210820230924622 21/08/2023 SAMAD KHAN 3401004WL052622 SAMAD KHAN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Samad Khan FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/631
(CHURI WEST) 		3401004000NRG24Z210820230924623 21/08/2023 GULAM ASHIF KHAN 3401004WL052622 GULAM ASHIF KHAN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Gulam Ashif Khan FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/743
(CHURI WEST) 		3401004000NRG24Z210820230924624 21/08/2023 SHAMA PARWEEN 3401004WL052622 SHAMA PARWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Shama Parween FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/746
(CHURI WEST) 		3401004000NRG24Z210820230924289 21/08/2023 ASIYA PARVEEN 3401004WL052615 ASIYA PARVEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Asiya Parveen FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/748
(CHURI WEST) 		3401004000NRG24Z210820230924625 21/08/2023 TAIYABA KHATUN 3401004WL052622 TAIYABA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Taiyaba Khatun FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/750
(CHURI WEST) 		3401004000NRG24Z210820230924626 21/08/2023 SAFIK ANSARI 3401004WL052622 SAFIK ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Safik Ansari FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/754
(CHURI WEST) 		3401004000NRG24Z210820230924627 21/08/2023 SADINA KHATUN 3401004WL052622 SADINA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sadina Khatun FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/755
(CHURI WEST) 		3401004000NRG24Z210820230924628 21/08/2023 LOVELY KHATUN 3401004WL052622 LOVELY KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Lovely Khatun FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/760
(CHURI WEST) 		3401004000NRG24Z210820230924629 21/08/2023 NAJIR ANSARI 3401004WL052622 NAJIR ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Najir Ansari FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/761
(CHURI WEST) 		3401004000NRG24Z210820230924630 21/08/2023 NAZIYA KHATUN 3401004WL052622 NAZIYA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Naziya Khatun FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/762
(CHURI WEST) 		3401004000NRG24Z210820230924631 21/08/2023 SHAHIN PARWEEN 3401004WL052622 SHAHIN PARWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Shahin Parween FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/764
(CHURI WEST) 		3401004000NRG24Z210820230924332 21/08/2023 LALDEV BHUINYA 3401004WL052617 LALDEV BHUINYA 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Laldev Bhuinya FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/766
(CHURI WEST) 		3401004000NRG24Z210820230924333 21/08/2023 ANJALI KUMARI 3401004WL052617 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/767
(CHURI WEST) 		3401004000NRG24Z210820230924334 21/08/2023 ANJALI KUMARI 3401004WL052617 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/768
(CHURI WEST) 		3401004000NRG24Z210820230924335 21/08/2023 REENA KUMARI 3401004WL052617 REENA KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Reena Kumari FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/769
(CHURI WEST) 		3401004000NRG24Z210820230924336 21/08/2023 JAYOTI KUMARI 3401004WL052617 JAYOTI KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Jayoti Kumari FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/773
(CHURI WEST) 		3401004000NRG24Z210820230924337 21/08/2023 SHAMMA PRAVEEN 3401004WL052617 SHAMMA PRAVEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Shamma Praveen FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/779
(CHURI WEST) 		3401004000NRG24Z210820230924338 21/08/2023 KOMAL MUNDA 3401004WL052617 KOMAL MUNDA 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Komal Munda FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/782
(CHURI WEST) 		3401004000NRG24Z210820230924339 21/08/2023 GULNAZ KHATOON 3401004WL052617 GULNAZ KHATOON 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Gulnaz Khatoon FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/783
(CHURI WEST) 		3401004000NRG24Z210820230924340 21/08/2023 PRITY KUMARI 3401004WL052617 PRITY KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Prity Kumari FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/784
(CHURI WEST) 		3401004000NRG24Z210820230924341 21/08/2023 HIRA DEVI 3401004WL052617 HIRA DEVI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Hira Devi FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/787
(CHURI WEST) 		3401004000NRG24Z210820230924342 21/08/2023 SANIYA KHATUN 3401004WL052617 SANIYA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Saniya Khatun FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/851
(CHURI WEST) 		3401004000NRG24Z210820230924343 21/08/2023 Aman Kumar 3401004WL052617 Aman Kumar 00688 FINO0009002 108 108 Processed 24/08/2023 S72866848 Aman Kumar FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/872
(CHURI WEST) 		3401004000NRG24Z210820230924345 21/08/2023 TASKIN JAHNA 3401004WL052617 TASKIN JAHNA 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Taskin Jahna FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/873
(CHURI WEST) 		3401004000NRG24Z210820230924346 21/08/2023 TANIYA NAJ 3401004WL052617 TANIYA NAJ 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Taniya Naj FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/874
(CHURI WEST) 		3401004000NRG24Z210820230924347 21/08/2023 SANTOSHI DEVI 3401004WL052617 SANTOSHI DEVI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/875
(CHURI WEST) 		3401004000NRG24Z210820230924348 21/08/2023 MOHMMAD JAHANGIR ANSARI 3401004WL052617 MOHMMAD JAHANGIR ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mohmmad Jahangir Ansari FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/877
(CHURI WEST) 		3401004000NRG24Z210820230924349 21/08/2023 SUMBUL FATMA 3401004WL052617 SUMBUL FATMA 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sumbul Fatma FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/878
(CHURI WEST) 		3401004000NRG24Z210820230924140 21/08/2023 TRANUM PRAVIN 3401004WL052613 TRANUM PRAVIN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Tranum Pravin FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/879
(CHURI WEST) 		3401004000NRG24Z210820230924141 21/08/2023 ASIYA KHATUN 3401004WL052613 ASIYA KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Asiya Khatun FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/880
(CHURI WEST) 		3401004000NRG24Z210820230924142 21/08/2023 MD FARHAN AKHTAR ANSARI 3401004WL052613 MD FARHAN AKHTAR ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Md Farhan Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/881
(CHURI WEST) 		3401004000NRG24Z210820230924143 21/08/2023 MOHAMMAD SAHBAJ 3401004WL052613 MOHAMMAD SAHBAJ 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mohammad Sahbaj FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/882
(CHURI WEST) 		3401004000NRG24Z210820230924144 21/08/2023 MEENA 3401004WL052613 MEENA 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Meena .. FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/883
(CHURI WEST) 		3401004000NRG24Z210820230924145 21/08/2023 RANJEET KUMAR 3401004WL052613 RANJEET KUMAR 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/884
(CHURI WEST) 		3401004000NRG24Z210820230924146 21/08/2023 KALIM ANSARI 3401004WL052613 KALIM ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Kalim Ansari FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/885
(CHURI WEST) 		3401004000NRG24Z210820230924147 21/08/2023 NARGIS PARWEEN 3401004WL052613 NARGIS PARWEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Nangis Parween FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/886
(CHURI WEST) 		3401004000NRG24Z210820230924148 21/08/2023 PUJA KUMARI 3401004WL052613 PUJA KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Puja Kumari FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/887
(CHURI WEST) 		3401004000NRG24Z210820230924149 21/08/2023 SAWRI CHOUHAN 3401004WL052613 SAWRI CHOUHAN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sawri Chouhan FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/888
(CHURI WEST) 		3401004000NRG24Z210820230924150 21/08/2023 GYANTI KUMARI 3401004WL052613 GYANTI KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Gyanti Kumari FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/889
(CHURI WEST) 		3401004000NRG24Z210820230924151 21/08/2023 MD SALMAN ANSARI 3401004WL052613 MD SALMAN ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Md Salman Ansari FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/891
(CHURI WEST) 		3401004000NRG24Z210820230924153 21/08/2023 TAHSIN RAZA KHAN 3401004WL052613 TAHSIN RAZA KHAN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Tahsin Raza Khan FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/892
(CHURI WEST) 		3401004000NRG24Z210820230924154 21/08/2023 NAWED KHAN 3401004WL052613 NAWED KHAN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Nawed Khan FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/895
(CHURI WEST) 		3401004000NRG24Z210820230924155 21/08/2023 IRSHAD ANSARI 3401004WL052613 IRSHAD ANSARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/905
(CHURI WEST) 		3401004000NRG24Z210820230924156 21/08/2023 MUSRRAT JABI 3401004WL052613 MUSRRAT JABI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Musrrat Jabi FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/920
(CHURI WEST) 		3401004000NRG24Z210820230924157 21/08/2023 ROSHNI KHATUN 3401004WL052613 ROSHNI KHATUN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Roshni Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 50814 50814
316 KHELARI JH-01-024-005-001/856
(CHURI WEST) 		3401004000NRG24Z210820230924344 21/08/2023 Pradeep Kumar Munda 3401004WL052617 Pradeep Kumar Munda 00703 AIRP0000001 108 108 Processed 24/08/2023 S72866848 Pradeep Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 108 108
Total 51084 51084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_210823APB_FTO_461901 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004002_210823APB_FTO_461901 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 50814
3 BURMU JH3401004002_210823APB_FTO_461901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 108

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