Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_220923APB_FTO_575153
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) 		3401004000NRG24Z220920231104340 22/09/2023 JIVAN KUMAR RAJAK 3401004WL064702 JIVAN KUMAR RAJAK 00048 BKID0004912 162 162 Processed 22/09/2023 S79203735 JIVAN KUMAR RAJAK BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-024-004-002/2690
(CHURI SOUTH) 		3401004000NRG24Z220920231104341 22/09/2023 ANUP KUMAR 3401004WL064702 ANUP KUMAR 00177 IOBA0000558 162 162 Processed 22/09/2023 S79203735 Anup Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
3 KHELARI JH-01-024-004-002/3202
(CHURI SOUTH) 		3401004000NRG24Z220920231103974 22/09/2023 Rakhi Devi 3401004WL064697 Rakhi Devi 00415 SBIN0003654 162 162 Processed 22/09/2023 S79203735 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
4 KHELARI JH-01-024-004-002/3203
(CHURI SOUTH) 		3401004000NRG24Z220920231103975 22/09/2023 Ganesh Kumar Yadav 3401004WL064697 Ganesh Kumar Yadav 00415 SBIN0003654 162 162 Processed 22/09/2023 S79203735 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
5 KHELARI JH-01-024-004-002/3356
(CHURI SOUTH) 		3401004000NRG24Z220920231103976 22/09/2023 RIYA KUMARI 3401004WL064697 RIYA KUMARI 00415 SBIN0003654 162 162 Processed 22/09/2023 S79203735 Riya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
6 KHELARI JH-01-004-004-001/1908
(BUKBUKA) 		3401004000NRG24Z220920231104166 22/09/2023 CHAHAT PARWEEN 3401004WL064699 CHAHAT PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Chahat Parween FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-004-001/1949
(BUKBUKA) 		3401004000NRG24Z220920231104167 22/09/2023 NASRIN KHATUN 3401004WL064699 NASRIN KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Nasrin Khatun FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-004-001/1960
(BUKBUKA) 		3401004000NRG24Z220920231104168 22/09/2023 SIKADDAR KHAN 3401004WL064699 SIKADDAR KHAN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sikaddar Khan FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-004-001/1964
(BUKBUKA) 		3401004000NRG24Z220920231104169 22/09/2023 NAJMA KHATUN 3401004WL064699 NAJMA KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Najma Khatun FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-004-001/1966
(BUKBUKA) 		3401004000NRG24Z220920231104170 22/09/2023 MD AFRIDI 3401004WL064699 MD AFRIDI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Afridi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-004-001/1967
(BUKBUKA) 		3401004000NRG24Z220920231104171 22/09/2023 TAJ MOHAMMAD KHAN 3401004WL064699 TAJ MOHAMMAD KHAN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Taj Mohammad Khan FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-004-001/1968
(BUKBUKA) 		3401004000NRG24Z220920231104172 22/09/2023 MUSTARI BEGAM 3401004WL064699 MUSTARI BEGAM 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Mustari Begam FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-004-001/1971
(BUKBUKA) 		3401004000NRG24Z220920231104173 22/09/2023 SAMIRAN KHATUN 3401004WL064699 SAMIRAN KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Samiran Khatun FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-004-001/1975
(BUKBUKA) 		3401004000NRG24Z220920231104174 22/09/2023 WAZDA KHATOON 3401004WL064699 WAZDA KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Wazda Khatoon FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-004-001/1976
(BUKBUKA) 		3401004000NRG24Z220920231104175 22/09/2023 ANJUM KHATUN 3401004WL064699 ANJUM KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-004-001/1977
(BUKBUKA) 		3401004000NRG24Z220920231104176 22/09/2023 GUJALA PARWEEN 3401004WL064699 GUJALA PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Gujala Parween FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-004-001/1980
(BUKBUKA) 		3401004000NRG24Z220920231104177 22/09/2023 RASHIDA KHATUN 3401004WL064699 RASHIDA KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rashida Khatun FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-004-001/1982
(BUKBUKA) 		3401004000NRG24Z220920231104178 22/09/2023 ALI HUSSAIN 3401004WL064699 ALI HUSSAIN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Ali Hussain FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-004-001/1983
(BUKBUKA) 		3401004000NRG24Z220920231104179 22/09/2023 TARANNUM KHATOON 3401004WL064699 TARANNUM KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Tarannum Khatoon FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-004-001/1984
(BUKBUKA) 		3401004000NRG24Z220920231104180 22/09/2023 MD DANISH ANSARI 3401004WL064699 MD DANISH ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Danish Ansari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-004-001/1985
(BUKBUKA) 		3401004000NRG24Z220920231104181 22/09/2023 ALAM ANSARI 3401004WL064699 ALAM ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Alam Ansari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-004-001/1987
(BUKBUKA) 		3401004000NRG24Z220920231104182 22/09/2023 MD NIGAR 3401004WL064699 MD NIGAR 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 MD NIGAR BANK OF INDIA(508505)
23 KHELARI JH-01-004-004-001/1988
(BUKBUKA) 		3401004000NRG24Z220920231104183 22/09/2023 MD SAKIR 3401004WL064699 MD SAKIR 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Sakir FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-004-001/1991
(BUKBUKA) 		3401004000NRG24Z220920231104184 22/09/2023 SAGIR ANSARI 3401004WL064699 SAGIR ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sagir Ansari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-004-001/1994
(BUKBUKA) 		3401004000NRG24Z220920231104185 22/09/2023 SAFINAJ KHATUN 3401004WL064699 SAFINAJ KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Safinaj Khatun FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-004-001/1996
(BUKBUKA) 		3401004000NRG24Z220920231104186 22/09/2023 MD NASIR ANSARI 3401004WL064699 MD NASIR ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Nasir Ansari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-004-001/1997
(BUKBUKA) 		3401004000NRG24Z220920231104187 22/09/2023 HUMERA SHAHIN 3401004WL064699 HUMERA SHAHIN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Humera Shahin FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-004-001/2000
(BUKBUKA) 		3401004000NRG24Z220920231104188 22/09/2023 SHAHEEN PARWEEN 3401004WL064699 SHAHEEN PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shaheen Parween FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-004-001/2001
(BUKBUKA) 		3401004000NRG24Z220920231104189 22/09/2023 MD IMRAN ANSARI 3401004WL064699 MD IMRAN ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-004-001/2005
(BUKBUKA) 		3401004000NRG24Z220920231104190 22/09/2023 SAHEBJAAN 3401004WL064699 SAHEBJAAN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sahebjaan .. FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-004-001/2011
(BUKBUKA) 		3401004000NRG24Z220920231104191 22/09/2023 RUBANA KHATUN 3401004WL064699 RUBANA KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rubana Khatun FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-004-001/2014
(BUKBUKA) 		3401004000NRG24Z220920231104192 22/09/2023 SALMA KHATUN 3401004WL064699 SALMA KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Salma Khatun FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-004-001/2015
(BUKBUKA) 		3401004000NRG24Z220920231104193 22/09/2023 MD JALIL 3401004WL064699 MD JALIL 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Jalil FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-004-001/2016
(BUKBUKA) 		3401004000NRG24Z220920231104194 22/09/2023 BEBY PARVEEN 3401004WL064699 BEBY PARVEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Beby Parveen FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-004-001/2017
(BUKBUKA) 		3401004000NRG24Z220920231104195 22/09/2023 FARHAT PARWEEN 3401004WL064699 FARHAT PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Farhat Parween FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-004-001/2018
(BUKBUKA) 		3401004000NRG24Z220920231104196 22/09/2023 NIKHAT PARVEEN 3401004WL064699 NIKHAT PARVEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Nikhat Parveen FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-004-001/2020
(BUKBUKA) 		3401004000NRG24Z220920231104197 22/09/2023 MD AFTAB 3401004WL064699 MD AFTAB 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 MdAftab .. FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-004-001/2021
(BUKBUKA) 		3401004000NRG24Z220920231104198 22/09/2023 RAHUL RAM 3401004WL064699 RAHUL RAM 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rahul Ram FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-004-001/2022
(BUKBUKA) 		3401004000NRG24Z220920231104199 22/09/2023 PRIYANKA KUMARI 3401004WL064699 PRIYANKA KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-004-001/2023
(BUKBUKA) 		3401004000NRG24Z220920231104200 22/09/2023 RAJA RAM 3401004WL064699 RAJA RAM 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Raja Ram FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-004-001/2024
(BUKBUKA) 		3401004000NRG24Z220920231104201 22/09/2023 ALAUDDIN ANSARI 3401004WL064699 ALAUDDIN ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Alauddin Ansari FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-004-001/2030
(BUKBUKA) 		3401004000NRG24Z220920231104541 22/09/2023 MOHAMMAD BADRUDDIN 3401004WL064705 MOHAMMAD BADRUDDIN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Mohammad Badruddin FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-004-001/2032
(BUKBUKA) 		3401004000NRG24Z220920231104542 22/09/2023 DIVYA KUMARI 3401004WL064705 DIVYA KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Divya Kumari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-004-001/2037
(BUKBUKA) 		3401004000NRG24Z220920231104543 22/09/2023 JOHRA KHATOON 3401004WL064705 JOHRA KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Johra Khatoon FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-004-001/2038
(BUKBUKA) 		3401004000NRG24Z220920231104544 22/09/2023 YASMIN KHATOON 3401004WL064705 YASMIN KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Yasmin Khatoon FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-004-001/2042
(BUKBUKA) 		3401004000NRG24Z220920231104545 22/09/2023 ANAS 3401004WL064705 ANAS 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Anas .. FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-004-001/2046
(BUKBUKA) 		3401004000NRG24Z220920231104546 22/09/2023 RUKSHAR PARWEEN 3401004WL064705 RUKSHAR PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rukshar Parween FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-004-001/2048
(BUKBUKA) 		3401004000NRG24Z220920231104547 22/09/2023 ROZY PARWEEN 3401004WL064705 ROZY PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rozy Parween FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-004-001/2052
(BUKBUKA) 		3401004000NRG24Z220920231104548 22/09/2023 RIJVANA KHATUN 3401004WL064705 RIJVANA KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rijvana Khatun FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-004-001/2053
(BUKBUKA) 		3401004000NRG24Z220920231104549 22/09/2023 SAHJAD ANSARI 3401004WL064705 SAHJAD ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-004-001/2054
(BUKBUKA) 		3401004000NRG24Z220920231104550 22/09/2023 TAJMIR ANSARI 3401004WL064705 TAJMIR ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Tajmir Ansari FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-004-001/2056
(BUKBUKA) 		3401004000NRG24Z220920231104551 22/09/2023 BASIRAN KHATUN 3401004WL064705 BASIRAN KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Basiran Khatun FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-004-001/2060
(BUKBUKA) 		3401004000NRG24Z220920231104552 22/09/2023 FARHAN KHAN 3401004WL064705 FARHAN KHAN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Farhan Khan FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-004-001/2062
(BUKBUKA) 		3401004000NRG24Z220920231104553 22/09/2023 MD JAVED ANSARI 3401004WL064705 MD JAVED ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Javed Ansari FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-004-001/2063
(BUKBUKA) 		3401004000NRG24Z220920231104554 22/09/2023 NURMOHAMMAD ANSARI 3401004WL064705 NURMOHAMMAD ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Nurmohammad Ansari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-004-001/2064
(BUKBUKA) 		3401004000NRG24Z220920231104555 22/09/2023 SHAHIN KHATOON 3401004WL064705 SHAHIN KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shahin Khatoon FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-004-001/2089
(BUKBUKA) 		3401004000NRG24Z220920231104556 22/09/2023 SHAMMA PARWEEN 3401004WL064705 SHAMMA PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shamma Parween FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-004-001/2101
(BUKBUKA) 		3401004000NRG24Z220920231103950 22/09/2023 JAINAB JAHAN 3401004WL064697 JAINAB JAHAN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Jainab Jahan FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-004-001/2102
(BUKBUKA) 		3401004000NRG24Z220920231103951 22/09/2023 TARANUM ARA 3401004WL064697 TARANUM ARA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Taranum Ara FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-004-001/2112
(BUKBUKA) 		3401004000NRG24Z220920231104557 22/09/2023 DILSAR ALAM 3401004WL064705 DILSAR ALAM 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Dilsar Alam FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-004-001/2144
(BUKBUKA) 		3401004000NRG24Z220920231104576 22/09/2023 MD SAHID ANSARI 3401004WL064706 MD SAHID ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Sahid Ansari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/2175
(BUKBUKA) 		3401004000NRG24Z220920231104577 22/09/2023 ATAUL ANSARI 3401004WL064706 ATAUL ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Ataul Ansari FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-004-001/2177
(BUKBUKA) 		3401004000NRG24Z220920231104578 22/09/2023 FAIJAL ANSARI 3401004WL064706 FAIJAL ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Faijal Ansari FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/2178
(BUKBUKA) 		3401004000NRG24Z220920231104579 22/09/2023 RITA KUMARI 3401004WL064706 RITA KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rita Kumari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-004-001/2180
(BUKBUKA) 		3401004000NRG24Z220920231104580 22/09/2023 SABERUN KHATOON 3401004WL064706 SABERUN KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Saberun Khatoon FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-004-001/2182
(BUKBUKA) 		3401004000NRG24Z220920231104581 22/09/2023 LEYAKAT ANSARI 3401004WL064706 LEYAKAT ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Leyakat Ansari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/2184
(BUKBUKA) 		3401004000NRG24Z220920231104582 22/09/2023 ANITA KUMARI 3401004WL064706 ANITA KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Anita Kumari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-004-001/2185
(BUKBUKA) 		3401004000NRG24Z220920231104583 22/09/2023 GULJAR ANSARI 3401004WL064706 GULJAR ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Guljar Ansari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-004-001/2191
(BUKBUKA) 		3401004000NRG24Z220920231104584 22/09/2023 RAFAT PARWEEN 3401004WL064706 RAFAT PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rafat Parween FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-004-001/2195
(BUKBUKA) 		3401004000NRG24Z220920231104585 22/09/2023 GAJALA PRABIN 3401004WL064706 GAJALA PRABIN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Gajala Prabin FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-004-001/2197
(BUKBUKA) 		3401004000NRG24Z220920231104586 22/09/2023 SHAHJADI KHATUN 3401004WL064706 SHAHJADI KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shahjadi Khatun FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-004-001/2198
(BUKBUKA) 		3401004000NRG24Z220920231104587 22/09/2023 WASIM AKRAM 3401004WL064706 WASIM AKRAM 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Wasim Akram FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-004-001/2201
(BUKBUKA) 		3401004000NRG24Z220920231104588 22/09/2023 RESHMA PARWEEN 3401004WL064706 RESHMA PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Reshma Parween FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-004-001/2202
(BUKBUKA) 		3401004000NRG24Z220920231104589 22/09/2023 JAMALUDDIN ANSARI 3401004WL064706 JAMALUDDIN ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Jamaluddin Ansari FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-004-001/2203
(BUKBUKA) 		3401004000NRG24Z220920231104590 22/09/2023 SOHEL ANSARI 3401004WL064706 SOHEL ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sohel Ansari FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-004-001/2204
(BUKBUKA) 		3401004000NRG24Z220920231104591 22/09/2023 SHOBHNA KUMARI 3401004WL064706 SHOBHNA KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shobhna Kumari FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-004-001/2208
(BUKBUKA) 		3401004000NRG24Z220920231104592 22/09/2023 MOHAMMAD SHAKIL 3401004WL064706 MOHAMMAD SHAKIL 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Mohammad Shakil FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-004-001/2209
(BUKBUKA) 		3401004000NRG24Z220920231104593 22/09/2023 NIKHAT PARWEEN MOHD NANHU AHMAD 3401004WL064706 NIKHAT PARWEEN MOHD NANHU AHMAD 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Nikhat Parween Mohd Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-004-001/2210
(BUKBUKA) 		3401004000NRG24Z220920231104328 22/09/2023 MOHAMMAD NANHU AHMAD 3401004WL064702 MOHAMMAD NANHU AHMAD 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Mohammad Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-004-001/2211
(BUKBUKA) 		3401004000NRG24Z220920231104329 22/09/2023 ANJALI KUMARI 3401004WL064702 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-004-001/2212
(BUKBUKA) 		3401004000NRG24Z220920231104330 22/09/2023 HANUFA KHATUN 3401004WL064702 HANUFA KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Hanufa Khatun FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-004-001/2213
(BUKBUKA) 		3401004000NRG24Z220920231104331 22/09/2023 SABIHA PARWEEN 3401004WL064702 SABIHA PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sabiha Parween FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-004-001/2214
(BUKBUKA) 		3401004000NRG24Z220920231104332 22/09/2023 ANITA DEVI 3401004WL064702 ANITA DEVI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Anita Devi FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-004-001/2217
(BUKBUKA) 		3401004000NRG24Z220920231104333 22/09/2023 MD. SHAUKAT ANSARI 3401004WL064702 MD. SHAUKAT ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Shaukat Ansari FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-004-001/2218
(BUKBUKA) 		3401004000NRG24Z220920231104334 22/09/2023 MD TOUSIF ANSARI 3401004WL064702 MD TOUSIF ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Tousif Ansari FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-004-001/2233
(BUKBUKA) 		3401004000NRG24Z220920231104335 22/09/2023 BHOLA LOHRA 3401004WL064702 BHOLA LOHRA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Bhola Lohra FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-004-001/2236
(BUKBUKA) 		3401004000NRG24Z220920231104336 22/09/2023 ROHAN LOHRA 3401004WL064702 ROHAN LOHRA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rohan Lohra FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-004-001/2240
(BUKBUKA) 		3401004000NRG24Z220920231104337 22/09/2023 RUKSHAR PARVEEN 3401004WL064702 RUKSHAR PARVEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rukshar Parveen FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/2241
(BUKBUKA) 		3401004000NRG24Z220920231104338 22/09/2023 AFAROJA KHATUN 3401004WL064702 AFAROJA KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Afaroja Khatun FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/2242
(BUKBUKA) 		3401004000NRG24Z220920231104339 22/09/2023 RINA DEVI 3401004WL064702 RINA DEVI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rina Devi FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-012-001/1604
(HUTAP) 		3401004000NRG24Z220920231104436 22/09/2023 SABANA PRAWEEN 3401004WL064703 SABANA PRAWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sabana Parween FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-012-001/2249
(HUTAP) 		3401004000NRG24Z220920231104437 22/09/2023 SUNITA DEVI 3401004WL064703 SUNITA DEVI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sunita Devi FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-012-001/2672
(HUTAP) 		3401004000NRG24Z220920231104438 22/09/2023 Arshi Parveen 3401004WL064703 Arshi Parveen 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Arshi Parveen FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-020-001/3337
(RAY) 		3401004000NRG24Z220920231103952 22/09/2023 Md Islam 3401004WL064697 Md Islam 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Islam FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-020-001/3338
(RAY) 		3401004000NRG24Z220920231103953 22/09/2023 Nagma Parween 3401004WL064697 Nagma Parween 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Nagma Parween FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-020-001/3339
(RAY) 		3401004000NRG24Z220920231103954 22/09/2023 Sahiba Perween 3401004WL064697 Sahiba Perween 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sahiba Perween FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-001-001/514
(CHURI EAST) 		3401004000NRG24Z220920231103955 22/09/2023 rajkumar ram 3401004WL064697 rajkumar ram 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rajkumar Ram FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-024-001-001/515
(CHURI EAST) 		3401004000NRG24Z220920231103956 22/09/2023 sharmila devi 3401004WL064697 sharmila devi 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sharmila Devi FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-001-001/516
(CHURI EAST) 		3401004000NRG24Z220920231103957 22/09/2023 rima devi 3401004WL064697 rima devi 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rima Devi FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-001-001/517
(CHURI EAST) 		3401004000NRG24Z220920231103958 22/09/2023 akabar khan 3401004WL064697 akabar khan 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Akabar Khan FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-024-001-001/518
(CHURI EAST) 		3401004000NRG24Z220920231103959 22/09/2023 gulnaaz khatun 3401004WL064697 gulnaaz khatun 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Gulnaaz Khatun FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-024-001-001/519
(CHURI EAST) 		3401004000NRG24Z220920231103960 22/09/2023 asraf khan 3401004WL064697 asraf khan 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Asraf Khan FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-024-001-001/520
(CHURI EAST) 		3401004000NRG24Z220920231103961 22/09/2023 sahina paravin 3401004WL064697 sahina paravin 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sahina Paravin FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-024-001-001/521
(CHURI EAST) 		3401004000NRG24Z220920231103962 22/09/2023 shahjahan praween 3401004WL064697 shahjahan praween 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shahjahan Praween FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-001-001/524
(CHURI EAST) 		3401004000NRG24Z220920231103963 22/09/2023 samar fatama 3401004WL064697 samar fatama 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Samar Fatama FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-001-001/525
(CHURI EAST) 		3401004000NRG24Z220920231103964 22/09/2023 enamul haque 3401004WL064697 enamul haque 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 ENAMUL HAQUE FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-024-001-001/527
(CHURI EAST) 		3401004000NRG24Z220920231103965 22/09/2023 rahul kumar 3401004WL064697 rahul kumar 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-024-001-001/530
(CHURI EAST) 		3401004000NRG24Z220920231103966 22/09/2023 ehsan ansari 3401004WL064697 ehsan ansari 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Ehsan Ansari FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-024-001-001/531
(CHURI EAST) 		3401004000NRG24Z220920231103967 22/09/2023 md shakib ansari 3401004WL064697 md shakib ansari 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 MD SHAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHELARI JH-01-024-001-001/532
(CHURI EAST) 		3401004000NRG24Z220920231103968 22/09/2023 mosarrtjnha aara 3401004WL064697 mosarrtjnha aara 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Mosarrtjnha Aara FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-024-001-001/533
(CHURI EAST) 		3401004000NRG24Z220920231103969 22/09/2023 shamshad ansari 3401004WL064697 shamshad ansari 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shamshad Ansari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-001-001/534
(CHURI EAST) 		3401004000NRG24Z220920231103970 22/09/2023 jahanra khatun 3401004WL064697 jahanra khatun 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Jahanra Khatun FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-024-001-001/535
(CHURI EAST) 		3401004000NRG24Z220920231103971 22/09/2023 shahjadi begam 3401004WL064697 shahjadi begam 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shahjadi Begam FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-024-001-001/536
(CHURI EAST) 		3401004000NRG24Z220920231103972 22/09/2023 kulsum khatun 3401004WL064697 kulsum khatun 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Kulsum Khatun FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-024-001-001/537
(CHURI EAST) 		3401004000NRG24Z220920231103973 22/09/2023 md sahjad ansari 3401004WL064697 md sahjad ansari 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401004000NRG24Z220920231104342 22/09/2023 RAJNI KUMARI 3401004WL064702 RAJNI KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-004-002/3498
(CHURI SOUTH) 		3401004000NRG24Z220920231104343 22/09/2023 SHIFA TAUHIDA 3401004WL064702 SHIFA TAUHIDA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shifa Tauhida FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401004000NRG24Z220920231104344 22/09/2023 SITA DEVI 3401004WL064702 SITA DEVI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sita Devi FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401004000NRG24Z220920231104345 22/09/2023 AKHTARI BEGAM 3401004WL064702 AKHTARI BEGAM 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401004000NRG24Z220920231104346 22/09/2023 RINKI KUMARI 3401004WL064702 RINKI KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401004000NRG24Z220920231104347 22/09/2023 SITA KUMARI 3401004WL064702 SITA KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sita Kumari FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401004000NRG24Z220920231104348 22/09/2023 LAKHO DEVI 3401004WL064702 LAKHO DEVI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Lakho Devi FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401004000NRG24Z220920231104349 22/09/2023 RAMESH LOHRA 3401004WL064702 RAMESH LOHRA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401004000NRG24Z220920231104350 22/09/2023 NIRAJ ORAON 3401004WL064702 NIRAJ ORAON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401004000NRG24Z220920231104351 22/09/2023 PARWATI ORAIN 3401004WL064702 PARWATI ORAIN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Parwati Orain FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401004000NRG24Z220920231104352 22/09/2023 KRIPA EKKA 3401004WL064702 KRIPA EKKA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401004000NRG24Z220920231104353 22/09/2023 SUSHMA KUMARI 3401004WL064702 SUSHMA KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401004000NRG24Z220920231104354 22/09/2023 ROSHAN EKKA 3401004WL064702 ROSHAN EKKA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401004000NRG24Z220920231104355 22/09/2023 ROSHAN MICKEL MINZ 3401004WL064702 ROSHAN MICKEL MINZ 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401004000NRG24Z220920231104356 22/09/2023 SARSWATI KUMARI 3401004WL064702 SARSWATI KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401004000NRG24Z220920231104357 22/09/2023 MOHARI DEVI 3401004WL064702 MOHARI DEVI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Mohari Devi FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401004000NRG24Z220920231104358 22/09/2023 RADHA KUMARI 3401004WL064702 RADHA KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Radha Kumari FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401004000NRG24Z220920231104359 22/09/2023 MAHESH TURI 3401004WL064702 MAHESH TURI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401004000NRG24Z220920231104360 22/09/2023 SURYA BHUIYA 3401004WL064702 SURYA BHUIYA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401004000NRG24Z220920231104361 22/09/2023 RAVI LOHRA 3401004WL064702 RAVI LOHRA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401004000NRG24Z220920231104362 22/09/2023 REKHA SHARMA 3401004WL064702 REKHA SHARMA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401004000NRG24Z220920231104363 22/09/2023 ANIL BHAGAT 3401004WL064702 ANIL BHAGAT 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401004000NRG24Z220920231105779 22/09/2023 ANUP ORAON 3401004WL064728 ANUP ORAON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Anup Oraon FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401004000NRG24Z220920231105780 22/09/2023 SONAM DEVI 3401004WL064728 SONAM DEVI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sonam Devi FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-004-002/3544
(CHURI SOUTH) 		3401004000NRG24Z220920231105781 22/09/2023 HIRA KHALKHO 3401004WL064728 HIRA KHALKHO 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Hira Khalkho FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401004000NRG24Z220920231105782 22/09/2023 ANIL RAM 3401004WL064728 ANIL RAM 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Anil Ram FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401004000NRG24Z220920231105783 22/09/2023 VICKY KUMAR LOHRA 3401004WL064728 VICKY KUMAR LOHRA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401004000NRG24Z220920231105784 22/09/2023 NISHA KUMARI 3401004WL064728 NISHA KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401004000NRG24Z220920231105785 22/09/2023 FARHAN AKHATAR 3401004WL064728 FARHAN AKHATAR 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401004000NRG24Z220920231105786 22/09/2023 MD TAUSIF ANSARI 3401004WL064728 MD TAUSIF ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Tausif Ansari FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-004-002/3561
(CHURI SOUTH) 		3401004000NRG24Z220920231105787 22/09/2023 RASHID ANSARI 3401004WL064728 RASHID ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-004-002/3562
(CHURI SOUTH) 		3401004000NRG24Z220920231105788 22/09/2023 SHABANA PRAVEEN 3401004WL064728 SHABANA PRAVEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-004-002/3570
(CHURI SOUTH) 		3401004000NRG24Z220920231105789 22/09/2023 KHUSHI KUMARI SINGH 3401004WL064728 KHUSHI KUMARI SINGH 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Khushi Kumari Singh FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-004-002/3576
(CHURI SOUTH) 		3401004000NRG24Z220920231105790 22/09/2023 DEEPIKA SINGH 3401004WL064728 DEEPIKA SINGH 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Deepika Singh FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-004-002/3577
(CHURI SOUTH) 		3401004000NRG24Z220920231105791 22/09/2023 PRIYANKA KUMARI 3401004WL064728 PRIYANKA KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-004-002/3578
(CHURI SOUTH) 		3401004000NRG24Z220920231105792 22/09/2023 HIMANSHU VISHWAKARMA 3401004WL064728 HIMANSHU VISHWAKARMA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Himanshu Vishwakarma FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-004-002/3579
(CHURI SOUTH) 		3401004000NRG24Z220920231105793 22/09/2023 RUMMI PRAVIN 3401004WL064728 RUMMI PRAVIN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rummi Pravin FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-004-002/3580
(CHURI SOUTH) 		3401004000NRG24Z220920231105794 22/09/2023 SWITA KUMARI 3401004WL064728 SWITA KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Swita Kumari FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-002/3588
(CHURI SOUTH) 		3401004000NRG24Z220920231105795 22/09/2023 PANNA PRAJAPATI 3401004WL064728 PANNA PRAJAPATI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Panna Prajapati FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-004-002/3593
(CHURI SOUTH) 		3401004000NRG24Z220920231104439 22/09/2023 ABIDA PRAVEEN 3401004WL064703 ABIDA PRAVEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Abida Praveen FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-004-002/3597
(CHURI SOUTH) 		3401004000NRG24Z220920231104440 22/09/2023 NURESHA KHATUN 3401004WL064703 NURESHA KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Nuresha Khatun FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-005-001/1000
(CHURI WEST) 		3401004000NRG24Z220920231104441 22/09/2023 GAGAN KUMAR 3401004WL064703 GAGAN KUMAR 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Gagan Kumar FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-005-001/1024
(CHURI WEST) 		3401004000NRG24Z220920231103977 22/09/2023 IMRAN KHAN 3401004WL064697 IMRAN KHAN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Imran Khan FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-005-001/1122
(CHURI WEST) 		3401004000NRG24Z220920231104442 22/09/2023 RESHMA PARWEEN 3401004WL064703 RESHMA PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Reshma Parween FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-005-001/1123
(CHURI WEST) 		3401004000NRG24Z220920231104443 22/09/2023 RIZWANA PERWEEN 3401004WL064703 RIZWANA PERWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rizwana Perween FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-005-001/1124
(CHURI WEST) 		3401004000NRG24Z220920231104444 22/09/2023 YASMIN PARWEEN 3401004WL064703 YASMIN PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Yasmin Parween FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-005-001/1125
(CHURI WEST) 		3401004000NRG24Z220920231104445 22/09/2023 AFRIN PERWEEN 3401004WL064703 AFRIN PERWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Afrin Perween FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-005-001/1126
(CHURI WEST) 		3401004000NRG24Z220920231104446 22/09/2023 AMINA KHATOON 3401004WL064703 AMINA KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-005-001/1127
(CHURI WEST) 		3401004000NRG24Z220920231104447 22/09/2023 LALITA SRIVASTAV 3401004WL064703 LALITA SRIVASTAV 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Lalita Srivastav FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-005-001/1128
(CHURI WEST) 		3401004000NRG24Z220920231104448 22/09/2023 MANIRA KHATOON 3401004WL064703 MANIRA KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Manira Khatoon FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-005-001/1129
(CHURI WEST) 		3401004000NRG24Z220920231104449 22/09/2023 ISMAIL ANSARI 3401004WL064703 ISMAIL ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Ismail Ansari FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-005-001/1131
(CHURI WEST) 		3401004000NRG24Z220920231104450 22/09/2023 RUMANA AARA 3401004WL064703 RUMANA AARA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rumana Aara FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-005-001/1133
(CHURI WEST) 		3401004000NRG24Z220920231104451 22/09/2023 RADHA KUMARI SRIVASTAV 3401004WL064703 RADHA KUMARI SRIVASTAV 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Radha Kumari Srivastav FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-005-001/1134
(CHURI WEST) 		3401004000NRG24Z220920231104452 22/09/2023 SAMSHUL ANSARI 3401004WL064703 SAMSHUL ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Samshul Ansari FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-005-001/1135
(CHURI WEST) 		3401004000NRG24Z220920231104453 22/09/2023 ETESHAM PRAWEEN 3401004WL064703 ETESHAM PRAWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Etesham Praween FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-005-001/1136
(CHURI WEST) 		3401004000NRG24Z220920231103978 22/09/2023 SAJIYA PRAWEEN 3401004WL064697 SAJIYA PRAWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sajiya Praween FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-005-001/1137
(CHURI WEST) 		3401004000NRG24Z220920231103979 22/09/2023 TARANUM PRWEEN 3401004WL064697 TARANUM PRWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Taranum Prween FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-005-001/1138
(CHURI WEST) 		3401004000NRG24Z220920231103980 22/09/2023 JULI ARA 3401004WL064697 JULI ARA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Juli Ara FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-005-001/1139
(CHURI WEST) 		3401004000NRG24Z220920231103981 22/09/2023 ANJUM 3401004WL064697 ANJUM 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Anjum .. FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-005-001/1140
(CHURI WEST) 		3401004000NRG24Z220920231103982 22/09/2023 SAKINA KHATOON 3401004WL064697 SAKINA KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-005-001/1141
(CHURI WEST) 		3401004000NRG24Z220920231104364 22/09/2023 KOUSHALIYA DEVI 3401004WL064702 KOUSHALIYA DEVI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Koushaliya Devi FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-005-001/1143
(CHURI WEST) 		3401004000NRG24Z220920231104365 22/09/2023 GULNEHAR 3401004WL064702 GULNEHAR 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Gulnehar .. FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-005-001/1144
(CHURI WEST) 		3401004000NRG24Z220920231104366 22/09/2023 ROKSANA KHATUN 3401004WL064702 ROKSANA KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Roksana Khatun FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-005-001/1145
(CHURI WEST) 		3401004000NRG24Z220920231104367 22/09/2023 SANA PARWEEN 3401004WL064702 SANA PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sana Parween FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-005-001/1146
(CHURI WEST) 		3401004000NRG24Z220920231104368 22/09/2023 SUHELA PARWEEN 3401004WL064702 SUHELA PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Suhela Parween FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-005-001/1147
(CHURI WEST) 		3401004000NRG24Z220920231104369 22/09/2023 FIROJA KHATOON 3401004WL064702 FIROJA KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-005-001/1148
(CHURI WEST) 		3401004000NRG24Z220920231104370 22/09/2023 NASIHAT PRAVIN 3401004WL064702 NASIHAT PRAVIN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Nasihat Pravin FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-005-001/1149
(CHURI WEST) 		3401004000NRG24Z220920231104371 22/09/2023 RUKSANA PRAWEEN 3401004WL064702 RUKSANA PRAWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Ruksana Praween AIRTEL PAYMENTS BANK LIMITED(990288)
184 KHELARI JH-01-024-005-001/1150
(CHURI WEST) 		3401004000NRG24Z220920231104372 22/09/2023 AFSANA KHATOON 3401004WL064702 AFSANA KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Afsana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
185 KHELARI JH-01-024-005-001/1152
(CHURI WEST) 		3401004000NRG24Z220920231104373 22/09/2023 ABDULLAH ANSARI 3401004WL064702 ABDULLAH ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Abdullah Ansari FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-005-001/1156
(CHURI WEST) 		3401004000NRG24Z220920231104374 22/09/2023 NILOFAR PARWEEN 3401004WL064702 NILOFAR PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Nilofar Parween AIRTEL PAYMENTS BANK LIMITED(990288)
187 KHELARI JH-01-024-005-001/1159
(CHURI WEST) 		3401004000NRG24Z220920231104375 22/09/2023 ANJUM KHATUN 3401004WL064702 ANJUM KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Anjum Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
188 KHELARI JH-01-024-005-001/1163
(CHURI WEST) 		3401004000NRG24Z220920231104376 22/09/2023 RUSTAM NADEEM ANSARI 3401004WL064702 RUSTAM NADEEM ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rustam Nadeem Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
189 KHELARI JH-01-024-005-001/1165
(CHURI WEST) 		3401004000NRG24Z220920231104377 22/09/2023 MD MOIN ANSARI 3401004WL064702 MD MOIN ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Moin Ansari FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-005-001/1166
(CHURI WEST) 		3401004000NRG24Z220920231104378 22/09/2023 TARANNUM KHATUN 3401004WL064702 TARANNUM KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-005-001/1339
(CHURI WEST) 		3401004000NRG24Z220920231103983 22/09/2023 JAVED ANSARI 3401004WL064697 JAVED ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Javed Ansari FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-005-001/253
(CHURI WEST) 		3401004000NRG24Z220920231103984 22/09/2023 Gunja Devi 3401004WL064697 Gunja Devi 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Gunja Devi FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-005-001/502
(CHURI WEST) 		3401004000NRG24Z220920231103985 22/09/2023 ruksar pravin 3401004WL064697 ruksar pravin 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Ruksar Pravin FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-005-001/503
(CHURI WEST) 		3401004000NRG24Z220920231103986 22/09/2023 anwar ansari 3401004WL064697 anwar ansari 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-005-001/504
(CHURI WEST) 		3401004000NRG24Z220920231103987 22/09/2023 imroj ansari 3401004WL064697 imroj ansari 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Imroj Ansari FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-005-001/505
(CHURI WEST) 		3401004000NRG24Z220920231103988 22/09/2023 rijwan ansari 3401004WL064697 rijwan ansari 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-005-001/506
(CHURI WEST) 		3401004000NRG24Z220920231103989 22/09/2023 mina kumari 3401004WL064697 mina kumari 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Mina Kumari FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-005-001/507
(CHURI WEST) 		3401004000NRG24Z220920231103990 22/09/2023 sajiya parween 3401004WL064697 sajiya parween 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sajiya Parween FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-005-001/508
(CHURI WEST) 		3401004000NRG24Z220920231103991 22/09/2023 shakina khatoon 3401004WL064697 shakina khatoon 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shakina Khatoon FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-005-001/509
(CHURI WEST) 		3401004000NRG24Z220920231103992 22/09/2023 mohamad jahagir 3401004WL064697 mohamad jahagir 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Mohamad Jahagir FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-005-001/510
(CHURI WEST) 		3401004000NRG24Z220920231103993 22/09/2023 sonamani devi 3401004WL064697 sonamani devi 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sonamani Devi FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-005-001/513
(CHURI WEST) 		3401004000NRG24Z220920231103995 22/09/2023 sultana parween 3401004WL064697 sultana parween 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sultana Parween FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-005-001/514
(CHURI WEST) 		3401004000NRG24Z220920231103996 22/09/2023 md arbaj alam 3401004WL064697 md arbaj alam 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 MdArbaj Alam FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-005-001/515
(CHURI WEST) 		3401004000NRG24Z220920231103997 22/09/2023 mustari khatun 3401004WL064697 mustari khatun 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-005-001/516
(CHURI WEST) 		3401004000NRG24Z220920231103998 22/09/2023 md taslim ansari 3401004WL064697 md taslim ansari 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Taslim Ansari FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-005-001/517
(CHURI WEST) 		3401004000NRG24Z220920231103999 22/09/2023 geetajanli kumari 3401004WL064697 geetajanli kumari 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Geetajanli Kumari FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/519
(CHURI WEST) 		3401004000NRG24Z220920231104000 22/09/2023 azda parween 3401004WL064697 azda parween 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Azda Parween FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-005-001/520
(CHURI WEST) 		3401004000NRG24Z220920231104001 22/09/2023 md jakir 3401004WL064697 md jakir 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Jakir FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/638
(CHURI WEST) 		3401004000NRG24Z220920231104379 22/09/2023 TAMNNA KHATUN 3401004WL064702 TAMNNA KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Tamnna Khatun FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/642
(CHURI WEST) 		3401004000NRG24Z220920231104380 22/09/2023 SHAHANSHA KHAN 3401004WL064702 SHAHANSHA KHAN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shahansha Khan FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/659
(CHURI WEST) 		3401004000NRG24Z220920231104002 22/09/2023 TOUSHIF RAJA 3401004WL064697 TOUSHIF RAJA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Toushif Raja FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-005-001/660
(CHURI WEST) 		3401004000NRG24Z220920231104003 22/09/2023 PAMMI PARWEEN 3401004WL064697 PAMMI PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Pammi Parween FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/661
(CHURI WEST) 		3401004000NRG24Z220920231104004 22/09/2023 AARFI TRANNUM 3401004WL064697 AARFI TRANNUM 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Aarfi Trannum FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-005-001/662
(CHURI WEST) 		3401004000NRG24Z220920231104005 22/09/2023 SALLIM ANSARI 3401004WL064697 SALLIM ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Salim Ansari FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-005-001/663
(CHURI WEST) 		3401004000NRG24Z220920231104006 22/09/2023 NAJRUN NISHA 3401004WL064697 NAJRUN NISHA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Najrun Nisha FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-005-001/664
(CHURI WEST) 		3401004000NRG24Z220920231104007 22/09/2023 RAHAT FATMA 3401004WL064697 RAHAT FATMA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rahat Fatma FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-005-001/665
(CHURI WEST) 		3401004000NRG24Z220920231104008 22/09/2023 MASUMA KHATUN 3401004WL064697 MASUMA KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Masuma Khatun FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/666
(CHURI WEST) 		3401004000NRG24Z220920231104009 22/09/2023 SHAHEEN PARVEEN 3401004WL064697 SHAHEEN PARVEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shaheen Parveen FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/667
(CHURI WEST) 		3401004000NRG24Z220920231104010 22/09/2023 GULSHAN AARA 3401004WL064697 GULSHAN AARA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Gulshan Aara FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/668
(CHURI WEST) 		3401004000NRG24Z220920231104011 22/09/2023 TAMANNA PARVEEN 3401004WL064697 TAMANNA PARVEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Tamanna Parveen FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/669
(CHURI WEST) 		3401004000NRG24Z220920231104012 22/09/2023 AFSHANA PARVEEN 3401004WL064697 AFSHANA PARVEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Afshana Parveen FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/674
(CHURI WEST) 		3401004000NRG24Z220920231104013 22/09/2023 RUKHSAR KHATOON 3401004WL064697 RUKHSAR KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rukhsar Khatoon FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/675
(CHURI WEST) 		3401004000NRG24Z220920231104014 22/09/2023 MD NASIM 3401004WL064697 MD NASIM 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Nasim FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/676
(CHURI WEST) 		3401004000NRG24Z220920231104015 22/09/2023 MD SAIF RAJA 3401004WL064697 MD SAIF RAJA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Saif Raja FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/677
(CHURI WEST) 		3401004000NRG24Z220920231104016 22/09/2023 JAID ANSARI 3401004WL064697 JAID ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Jaid Ansari FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/679
(CHURI WEST) 		3401004000NRG24Z220920231104017 22/09/2023 EMTIYAJ ANSARI 3401004WL064697 EMTIYAJ ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Emtiyaj Ansari FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/680
(CHURI WEST) 		3401004000NRG24Z220920231104018 22/09/2023 JAMILA KHATUN 3401004WL064697 JAMILA KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Jamila Khatun FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/681
(CHURI WEST) 		3401004000NRG24Z220920231104019 22/09/2023 MUSRRAT JAHAN 3401004WL064697 MUSRRAT JAHAN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Musrrat Jahan FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/682
(CHURI WEST) 		3401004000NRG24Z220920231104020 22/09/2023 AFROJ ALAM MIYAN 3401004WL064697 AFROJ ALAM MIYAN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Afroj Alam Miyan FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/683
(CHURI WEST) 		3401004000NRG24Z220920231104021 22/09/2023 ASIF ANSARI 3401004WL064697 ASIF ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Asif Ansari FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/684
(CHURI WEST) 		3401004000NRG24Z220920231104022 22/09/2023 SAMIDA KHATOON 3401004WL064697 SAMIDA KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Samida Khatoon FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/685
(CHURI WEST) 		3401004000NRG24Z220920231104023 22/09/2023 AFTAB ANSARI 3401004WL064697 AFTAB ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-005-001/686
(CHURI WEST) 		3401004000NRG24Z220920231104024 22/09/2023 SEMA PRAWEEN 3401004WL064697 SEMA PRAWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sema Praween FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-005-001/687
(CHURI WEST) 		3401004000NRG24Z220920231104025 22/09/2023 RUBI KHATOON 3401004WL064697 RUBI KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rubi Khatoon FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/688
(CHURI WEST) 		3401004000NRG24Z220920231104026 22/09/2023 ROOHUL AMEEN 3401004WL064697 ROOHUL AMEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 ROOHUL AMEEN PAYTM PAYMENTS BANK LTD(608032)
236 KHELARI JH-01-024-005-001/690
(CHURI WEST) 		3401004000NRG24Z220920231104027 22/09/2023 DANISH RAJA 3401004WL064697 DANISH RAJA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Danish Raja FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-005-001/696
(CHURI WEST) 		3401004000NRG24Z220920231104028 22/09/2023 MUNERA KHATUN 3401004WL064697 MUNERA KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Munera Khatun FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-005-001/698
(CHURI WEST) 		3401004000NRG24Z220920231104029 22/09/2023 ARIF RAZA 3401004WL064697 ARIF RAZA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Arif Raza FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/699
(CHURI WEST) 		3401004000NRG24Z220920231104030 22/09/2023 GULAM AHMAD RJA 3401004WL064697 GULAM AHMAD RJA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Gulam Ahmad Rja FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/700
(CHURI WEST) 		3401004000NRG24Z220920231104031 22/09/2023 IMRAN ANSARI 3401004WL064697 IMRAN ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Imran Ansari FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/702
(CHURI WEST) 		3401004000NRG24Z220920231104032 22/09/2023 RUBANA PRAVEEN 3401004WL064697 RUBANA PRAVEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rubana Praveen FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/703
(CHURI WEST) 		3401004000NRG24Z220920231104033 22/09/2023 ASIK ANSARI 3401004WL064697 ASIK ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Asik Ansari FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/704
(CHURI WEST) 		3401004000NRG24Z220920231104034 22/09/2023 FIZA PRAWEEN 3401004WL064697 FIZA PRAWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Fiza Praween FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/705
(CHURI WEST) 		3401004000NRG24Z220920231104035 22/09/2023 SUHANA PRAWEEN 3401004WL064697 SUHANA PRAWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Suhana Praween FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/706
(CHURI WEST) 		3401004000NRG24Z220920231104036 22/09/2023 MD KHALID ANSARI 3401004WL064697 MD KHALID ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Khalid Ansari FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/707
(CHURI WEST) 		3401004000NRG24Z220920231104037 22/09/2023 SARIK IMRAN 3401004WL064697 SARIK IMRAN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sarik Imran FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/708
(CHURI WEST) 		3401004000NRG24Z220920231104038 22/09/2023 FAIZAN ANSARI 3401004WL064697 FAIZAN ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Faizan Ansari FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/709
(CHURI WEST) 		3401004000NRG24Z220920231104039 22/09/2023 SHAHNAJ KHATUN 3401004WL064697 SHAHNAJ KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shahnaj Khatun FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/710
(CHURI WEST) 		3401004000NRG24Z220920231104040 22/09/2023 ISHRAT PERWEEN 3401004WL064697 ISHRAT PERWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Ishrat Perween FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/711
(CHURI WEST) 		3401004000NRG24Z220920231104041 22/09/2023 KRITIKA KUMARI 3401004WL064697 KRITIKA KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Kritika Kumari FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/714
(CHURI WEST) 		3401004000NRG24Z220920231104042 22/09/2023 ASRANA KHATUN 3401004WL064697 ASRANA KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Asrana Khatun FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/715
(CHURI WEST) 		3401004000NRG24Z220920231104043 22/09/2023 RIJWANA KHATUN 3401004WL064697 RIJWANA KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rijwana Khatun FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/716
(CHURI WEST) 		3401004000NRG24Z220920231104044 22/09/2023 AKHTARI KHATOON 3401004WL064697 AKHTARI KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Akhtari Khatoon FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/717
(CHURI WEST) 		3401004000NRG24Z220920231104045 22/09/2023 ERSHAD ANSARI 3401004WL064697 ERSHAD ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Ershad Ansari FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/718
(CHURI WEST) 		3401004000NRG24Z220920231104046 22/09/2023 SHIFA PARWEEN 3401004WL064697 SHIFA PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shifa Parween FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/719
(CHURI WEST) 		3401004000NRG24Z220920231104047 22/09/2023 SADDAM HUSSAIN 3401004WL064697 SADDAM HUSSAIN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Saddam Hussain FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/720
(CHURI WEST) 		3401004000NRG24Z220920231104048 22/09/2023 ISHRAT BEGAM 3401004WL064697 ISHRAT BEGAM 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Ishrat Begam FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/721
(CHURI WEST) 		3401004000NRG24Z220920231104049 22/09/2023 MUNTARUN NISHA 3401004WL064697 MUNTARUN NISHA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Muntarun Nisha FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/722
(CHURI WEST) 		3401004000NRG24Z220920231104050 22/09/2023 AFTAB ALAM 3401004WL064697 AFTAB ALAM 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Aftab Alam FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/723
(CHURI WEST) 		3401004000NRG24Z220920231104051 22/09/2023 MUSLIM ANSARI 3401004WL064697 MUSLIM ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Muslim Ansari FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/724
(CHURI WEST) 		3401004000NRG24Z220920231104052 22/09/2023 JAHIDA KHATOON 3401004WL064697 JAHIDA KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Jahida Khatoon FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/726
(CHURI WEST) 		3401004000NRG24Z220920231104053 22/09/2023 JUHI PARWIN 3401004WL064697 JUHI PARWIN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Juhi Parwin FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/727
(CHURI WEST) 		3401004000NRG24Z220920231104054 22/09/2023 MUSTAFA ANSARI 3401004WL064697 MUSTAFA ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/728
(CHURI WEST) 		3401004000NRG24Z220920231104055 22/09/2023 ROZI PARWEEN 3401004WL064697 ROZI PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rozi Parween FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/729
(CHURI WEST) 		3401004000NRG24Z220920231104056 22/09/2023 MANIR ANSARI 3401004WL064697 MANIR ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Manir Ansari FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/730
(CHURI WEST) 		3401004000NRG24Z220920231104057 22/09/2023 SAHAJAD ANSARI 3401004WL064697 SAHAJAD ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sahajad Ansari FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/731
(CHURI WEST) 		3401004000NRG24Z220920231104094 22/09/2023 AMANAT ANSARI 3401004WL064698 AMANAT ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Amanat Ansari FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/732
(CHURI WEST) 		3401004000NRG24Z220920231104095 22/09/2023 KHURSHID ANSARI 3401004WL064698 KHURSHID ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/733
(CHURI WEST) 		3401004000NRG24Z220920231104096 22/09/2023 BIRBAL KUMAR TURI 3401004WL064698 BIRBAL KUMAR TURI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Birbal Kumar Turi FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/734
(CHURI WEST) 		3401004000NRG24Z220920231104097 22/09/2023 RINKI DEVI 3401004WL064698 RINKI DEVI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rinki Devi FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/735
(CHURI WEST) 		3401004000NRG24Z220920231104098 22/09/2023 GULNAJ KHATUN 3401004WL064698 GULNAJ KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Gulnaj Khatun FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/736
(CHURI WEST) 		3401004000NRG24Z220920231104099 22/09/2023 NAHID NIGAR 3401004WL064698 NAHID NIGAR 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Nahid Nigar FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/739
(CHURI WEST) 		3401004000NRG24Z220920231104100 22/09/2023 PRAWEZ ALAM 3401004WL064698 PRAWEZ ALAM 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Prawez Alam FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/740
(CHURI WEST) 		3401004000NRG24Z220920231104101 22/09/2023 JINNAT PRAVEEN 3401004WL064698 JINNAT PRAVEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Jinnat Praveen FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/742
(CHURI WEST) 		3401004000NRG24Z220920231104102 22/09/2023 TAMKIN ANSARI 3401004WL064698 TAMKIN ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Tamkin Ansari FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/780
(CHURI WEST) 		3401004000NRG24Z220920231104381 22/09/2023 CHANDMUNI KHATOON 3401004WL064702 CHANDMUNI KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Chandmuni Khatoon FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/790
(CHURI WEST) 		3401004000NRG24Z220920231104220 22/09/2023 RUKSHANA PARWIN 3401004WL064700 RUKSHANA PARWIN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rukshana Parwin FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/793
(CHURI WEST) 		3401004000NRG24Z220920231104221 22/09/2023 NAJRIN KHATUN 3401004WL064700 NAJRIN KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Najrin Khatun FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/797
(CHURI WEST) 		3401004000NRG24Z220920231104222 22/09/2023 SHAZIA NARGIS 3401004WL064700 SHAZIA NARGIS 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shazia Nargis FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/798
(CHURI WEST) 		3401004000NRG24Z220920231104223 22/09/2023 MD SAKIB 3401004WL064700 MD SAKIB 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Sakib FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/803
(CHURI WEST) 		3401004000NRG24Z220920231104224 22/09/2023 SAMSUL HUK 3401004WL064700 SAMSUL HUK 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Samsul Huk FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/804
(CHURI WEST) 		3401004000NRG24Z220920231104225 22/09/2023 MD FIROZ KHAN 3401004WL064700 MD FIROZ KHAN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Firoz Khan FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/805
(CHURI WEST) 		3401004000NRG24Z220920231104226 22/09/2023 MD YASIN 3401004WL064700 MD YASIN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Yasin FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/806
(CHURI WEST) 		3401004000NRG24Z220920231104227 22/09/2023 ZAINAB KHATOON 3401004WL064700 ZAINAB KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Zainab Khatoon FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/807
(CHURI WEST) 		3401004000NRG24Z220920231104228 22/09/2023 MD RUHAIL 3401004WL064700 MD RUHAIL 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Ruhail FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/808
(CHURI WEST) 		3401004000NRG24Z220920231104229 22/09/2023 RUKHSANA KHATOON 3401004WL064700 RUKHSANA KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/809
(CHURI WEST) 		3401004000NRG24Z220920231104230 22/09/2023 RIJWANA KHATOON 3401004WL064700 RIJWANA KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/811
(CHURI WEST) 		3401004000NRG24Z220920231104231 22/09/2023 TABBSUM PARWEEN 3401004WL064700 TABBSUM PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Tabbsum Parween FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/812
(CHURI WEST) 		3401004000NRG24Z220920231104232 22/09/2023 SAHIL ANSARI 3401004WL064700 SAHIL ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sahil Ansari FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/813
(CHURI WEST) 		3401004000NRG24Z220920231104233 22/09/2023 JEVA PRAWEEN 3401004WL064700 JEVA PRAWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Jeva Praween FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/814
(CHURI WEST) 		3401004000NRG24Z220920231104234 22/09/2023 SHAINA PARWEEN 3401004WL064700 SHAINA PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shaina Parween FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/815
(CHURI WEST) 		3401004000NRG24Z220920231104235 22/09/2023 SIMMI PRAWEEN 3401004WL064700 SIMMI PRAWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Simmi Praween FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/816
(CHURI WEST) 		3401004000NRG24Z220920231104236 22/09/2023 JALSUN NISHA 3401004WL064700 JALSUN NISHA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Jalsun Nisha FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/817
(CHURI WEST) 		3401004000NRG24Z220920231104237 22/09/2023 SHABANA KHATUN 3401004WL064700 SHABANA KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shabana Khatun FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/818
(CHURI WEST) 		3401004000NRG24Z220920231104507 22/09/2023 AJAD 3401004WL064704 AJAD 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Mo Ajad FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/819
(CHURI WEST) 		3401004000NRG24Z220920231104508 22/09/2023 PUJA KUMARI 3401004WL064704 PUJA KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Puja Kumari FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/821
(CHURI WEST) 		3401004000NRG24Z220920231104509 22/09/2023 NUJHAT PARWEEN 3401004WL064704 NUJHAT PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Nujhat Parween FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/824
(CHURI WEST) 		3401004000NRG24Z220920231104510 22/09/2023 RANTHU GANJHU 3401004WL064704 RANTHU GANJHU 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Ranthu Ganjhu FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/825
(CHURI WEST) 		3401004000NRG24Z220920231104511 22/09/2023 PUNAM KUMARI 3401004WL064704 PUNAM KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Punam Kumari FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/826
(CHURI WEST) 		3401004000NRG24Z220920231104512 22/09/2023 SIDHANT MUNDA 3401004WL064704 SIDHANT MUNDA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sidhant Munda FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/827
(CHURI WEST) 		3401004000NRG24Z220920231104513 22/09/2023 CHANDRAMUNI DEVI 3401004WL064704 CHANDRAMUNI DEVI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Chandramuni Devi FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/828
(CHURI WEST) 		3401004000NRG24Z220920231104514 22/09/2023 SHKILA KHATOON 3401004WL064704 SHKILA KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shkila Khatoon FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/830
(CHURI WEST) 		3401004000NRG24Z220920231104515 22/09/2023 NEHA KUMARI MUNDA 3401004WL064704 NEHA KUMARI MUNDA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Neha Kumari Munda FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/831
(CHURI WEST) 		3401004000NRG24Z220920231104516 22/09/2023 SAIF RAJA 3401004WL064704 SAIF RAJA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Saif Raja FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/832
(CHURI WEST) 		3401004000NRG24Z220920231104517 22/09/2023 AGASTI KUMARI 3401004WL064704 AGASTI KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Agasti Kumari FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/835
(CHURI WEST) 		3401004000NRG24Z220920231104518 22/09/2023 AKHTARI PARWEEN 3401004WL064704 AKHTARI PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Akhtari Parween FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/837
(CHURI WEST) 		3401004000NRG24Z220920231104519 22/09/2023 RUKHSAR PERWEEN 3401004WL064704 RUKHSAR PERWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rukhsar Perween FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/838
(CHURI WEST) 		3401004000NRG24Z220920231104520 22/09/2023 CHINTA DEVI 3401004WL064704 CHINTA DEVI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Chinta Devi FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/839
(CHURI WEST) 		3401004000NRG24Z220920231104521 22/09/2023 NAHIDA KHATOON 3401004WL064704 NAHIDA KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Nahida Khatoon FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/840
(CHURI WEST) 		3401004000NRG24Z220920231104522 22/09/2023 JUBAIDA KHATUN 3401004WL064704 JUBAIDA KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Jubaida Khatun FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/843
(CHURI WEST) 		3401004000NRG24Z220920231104523 22/09/2023 SARWAR ANSARI 3401004WL064704 SARWAR ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/844
(CHURI WEST) 		3401004000NRG24Z220920231104103 22/09/2023 ANJUM KHATUN 3401004WL064698 ANJUM KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/845
(CHURI WEST) 		3401004000NRG24Z220920231104104 22/09/2023 RUHUL ANSARI 3401004WL064698 RUHUL ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Ruhul Ansari FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/846
(CHURI WEST) 		3401004000NRG24Z220920231104105 22/09/2023 ERFAN ANSARI 3401004WL064698 ERFAN ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Erfan Ansari FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/847
(CHURI WEST) 		3401004000NRG24Z220920231104106 22/09/2023 RAHMATUN KHATUN 3401004WL064698 RAHMATUN KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rahmatun Khatun FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/893
(CHURI WEST) 		3401004000NRG24Z220920231104107 22/09/2023 KALILA KHATUN 3401004WL064698 KALILA KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Kalila Khatun FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/894
(CHURI WEST) 		3401004000NRG24Z220920231104108 22/09/2023 USMAN MIAN 3401004WL064698 USMAN MIAN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Usman Mian FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/896
(CHURI WEST) 		3401004000NRG24Z220920231104109 22/09/2023 SABIRA KHATUN 3401004WL064698 SABIRA KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sabira Khatun FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/897
(CHURI WEST) 		3401004000NRG24Z220920231104110 22/09/2023 MD IFTEKHAR ANSARI 3401004WL064698 MD IFTEKHAR ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Iftekhar Ansari FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/898
(CHURI WEST) 		3401004000NRG24Z220920231104111 22/09/2023 ASRAR ANSARI 3401004WL064698 ASRAR ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Asrar Ansari FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/900
(CHURI WEST) 		3401004000NRG24Z220920231104112 22/09/2023 MD IJHAAR ANSARI 3401004WL064698 MD IJHAAR ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Ijhaar Ansari FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/901
(CHURI WEST) 		3401004000NRG24Z220920231104113 22/09/2023 AYESHA PARWEEN 3401004WL064698 AYESHA PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Ayesha Parween FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/902
(CHURI WEST) 		3401004000NRG24Z220920231104114 22/09/2023 PARWEJ ANSARI 3401004WL064698 PARWEJ ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Parwej Ansari FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/906
(CHURI WEST) 		3401004000NRG24Z220920231104115 22/09/2023 WASIM RAJ 3401004WL064698 WASIM RAJ 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Wasim Raj FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/907
(CHURI WEST) 		3401004000NRG24Z220920231104116 22/09/2023 SARWAR ANSARI 3401004WL064698 SARWAR ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/913
(CHURI WEST) 		3401004000NRG24Z220920231104117 22/09/2023 ABHAY NAYAK 3401004WL064698 ABHAY NAYAK 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Abhay Nayak FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/914
(CHURI WEST) 		3401004000NRG24Z220920231104118 22/09/2023 RIYA KUMARI 3401004WL064698 RIYA KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Riya Kumari FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/915
(CHURI WEST) 		3401004000NRG24Z220920231104119 22/09/2023 RICHA KUMARI 3401004WL064698 RICHA KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Richa Kumari FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/918
(CHURI WEST) 		3401004000NRG24Z220920231104120 22/09/2023 SIMRAN KHATUN 3401004WL064698 SIMRAN KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Simran Khatun FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/923
(CHURI WEST) 		3401004000NRG24Z220920231104121 22/09/2023 KOMAL KUMARI 3401004WL064698 KOMAL KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Komal Kumari FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/924
(CHURI WEST) 		3401004000NRG24Z220920231104122 22/09/2023 GITA DEVI 3401004WL064698 GITA DEVI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Gita Devi FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/925
(CHURI WEST) 		3401004000NRG24Z220920231104123 22/09/2023 ISA KUMARI 3401004WL064698 ISA KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Isa Kumari FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/926
(CHURI WEST) 		3401004000NRG24Z220920231104124 22/09/2023 UMESHWAR BHOGTA 3401004WL064698 UMESHWAR BHOGTA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Umeshwar Bhogta FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/927
(CHURI WEST) 		3401004000NRG24Z220920231104125 22/09/2023 CHINTAMANI DEVI 3401004WL064698 CHINTAMANI DEVI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Chintamani Devi FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-005-001/928
(CHURI WEST) 		3401004000NRG24Z220920231104126 22/09/2023 DEEPAK KUMAR KESHRI 3401004WL064698 DEEPAK KUMAR KESHRI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Deepak Kumar Keshri FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-005-001/929
(CHURI WEST) 		3401004000NRG24Z220920231104127 22/09/2023 MINA DEVI 3401004WL064698 MINA DEVI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Mina Devi FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/930
(CHURI WEST) 		3401004000NRG24Z220920231104256 22/09/2023 AFROJ ANSARI 3401004WL064701 AFROJ ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/932
(CHURI WEST) 		3401004000NRG24Z220920231104257 22/09/2023 SHAJAD HUSSAIN 3401004WL064701 SHAJAD HUSSAIN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shajad Hussain FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/933
(CHURI WEST) 		3401004000NRG24Z220920231104258 22/09/2023 DANISH ANSARI 3401004WL064701 DANISH ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Danish Ansari FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/935
(CHURI WEST) 		3401004000NRG24Z220920231104259 22/09/2023 NAJIYA PARWEEN 3401004WL064701 NAJIYA PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Najiya Parween FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/936
(CHURI WEST) 		3401004000NRG24Z220920231104260 22/09/2023 SHABA PRAWEEN 3401004WL064701 SHABA PRAWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shaba Praween FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/937
(CHURI WEST) 		3401004000NRG24Z220920231104261 22/09/2023 MD TAUHID ALAM 3401004WL064701 MD TAUHID ALAM 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Tauhid Alam FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/939
(CHURI WEST) 		3401004000NRG24Z220920231104262 22/09/2023 MUSTAK ANSARI 3401004WL064701 MUSTAK ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/940
(CHURI WEST) 		3401004000NRG24Z220920231104263 22/09/2023 MD MOINUDDIN ANSARI 3401004WL064701 MD MOINUDDIN ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Moinuddin Ansari FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/941
(CHURI WEST) 		3401004000NRG24Z220920231104264 22/09/2023 SAIRUNA KHATOON 3401004WL064701 SAIRUNA KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sairuna Khatoon FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/943
(CHURI WEST) 		3401004000NRG24Z220920231104265 22/09/2023 SONU KUMAR THAKUR 3401004WL064701 SONU KUMAR THAKUR 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sonu Kumar Thakur FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/944
(CHURI WEST) 		3401004000NRG24Z220920231104266 22/09/2023 RAJESH KUMAR KESHRI 3401004WL064701 RAJESH KUMAR KESHRI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rajesh Kumar Keshri FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/945
(CHURI WEST) 		3401004000NRG24Z220920231104267 22/09/2023 NAHARUL ISLAM 3401004WL064701 NAHARUL ISLAM 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 NAHARUL ISLAM FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/946
(CHURI WEST) 		3401004000NRG24Z220920231104268 22/09/2023 RAFIK SK 3401004WL064701 RAFIK SK 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 RAFIK SK FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-005-001/947
(CHURI WEST) 		3401004000NRG24Z220920231104269 22/09/2023 MUNTAHA ANSARI 3401004WL064701 MUNTAHA ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Muntaha Ansari FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/948
(CHURI WEST) 		3401004000NRG24Z220920231104270 22/09/2023 NAJIM KHAN 3401004WL064701 NAJIM KHAN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Najim Khan FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/949
(CHURI WEST) 		3401004000NRG24Z220920231104271 22/09/2023 SAYUB ANSARI 3401004WL064701 SAYUB ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sayub Ansari FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/950
(CHURI WEST) 		3401004000NRG24Z220920231104272 22/09/2023 IMTIYAJ ANSARI 3401004WL064701 IMTIYAJ ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Intiyaj Ansari FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/951
(CHURI WEST) 		3401004000NRG24Z220920231104273 22/09/2023 ANWARI PRAWEEN 3401004WL064701 ANWARI PRAWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Anwari Praween FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-005-001/952
(CHURI WEST) 		3401004000NRG24Z220920231104128 22/09/2023 KUSUM KUMARI 3401004WL064698 KUSUM KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-005-001/953
(CHURI WEST) 		3401004000NRG24Z220920231104129 22/09/2023 MINHAJ KHAN 3401004WL064698 MINHAJ KHAN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Minhaj Khan FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/954
(CHURI WEST) 		3401004000NRG24Z220920231104454 22/09/2023 FIROZ ANSARI 3401004WL064703 FIROZ ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/955
(CHURI WEST) 		3401004000NRG24Z220920231104455 22/09/2023 RUHI KHATOON 3401004WL064703 RUHI KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Ruhi Khatoon FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/957
(CHURI WEST) 		3401004000NRG24Z220920231104456 22/09/2023 PAWAN KUMAR 3401004WL064703 PAWAN KUMAR 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/958
(CHURI WEST) 		3401004000NRG24Z220920231104457 22/09/2023 AJAY KUMAR 3401004WL064703 AJAY KUMAR 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/959
(CHURI WEST) 		3401004000NRG24Z220920231104458 22/09/2023 BHARTI DEVI 3401004WL064703 BHARTI DEVI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Bharti Devi FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/960
(CHURI WEST) 		3401004000NRG24Z220920231104459 22/09/2023 ABHAY KUMAR 3401004WL064703 ABHAY KUMAR 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/961
(CHURI WEST) 		3401004000NRG24Z220920231104460 22/09/2023 AJAY TURI 3401004WL064703 AJAY TURI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Ajay Turi FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/962
(CHURI WEST) 		3401004000NRG24Z220920231104461 22/09/2023 ARTI RANA 3401004WL064703 ARTI RANA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Arti Rana FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/963
(CHURI WEST) 		3401004000NRG24Z220920231104462 22/09/2023 ROHNI DEVI 3401004WL064703 ROHNI DEVI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rohni Devi FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-005-001/964
(CHURI WEST) 		3401004000NRG24Z220920231104463 22/09/2023 ANURAG KUMAR 3401004WL064703 ANURAG KUMAR 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Anurag Kumar FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-005-001/965
(CHURI WEST) 		3401004000NRG24Z220920231104464 22/09/2023 PANNA LAL RANA 3401004WL064703 PANNA LAL RANA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Panna Lal Rana FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-005-001/966
(CHURI WEST) 		3401004000NRG24Z220920231104465 22/09/2023 KHUSHI KHATUN 3401004WL064703 KHUSHI KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Khushi Khatun FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-005-001/967
(CHURI WEST) 		3401004000NRG24Z220920231104466 22/09/2023 SHAHIL ANSARI 3401004WL064703 SHAHIL ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Shahil Ansari FINO PAYMENTS BANK LTD(608001)
370 KHELARI JH-01-024-005-001/968
(CHURI WEST) 		3401004000NRG24Z220920231104467 22/09/2023 FIJA PRAVEEN 3401004WL064703 FIJA PRAVEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Fija Praveen FINO PAYMENTS BANK LTD(608001)
371 KHELARI JH-01-024-005-001/970
(CHURI WEST) 		3401004000NRG24Z220920231104468 22/09/2023 SARA HASAN 3401004WL064703 SARA HASAN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sara Hasan FINO PAYMENTS BANK LTD(608001)
372 KHELARI JH-01-024-005-001/971
(CHURI WEST) 		3401004000NRG24Z220920231104469 22/09/2023 MUMTAJ ANSARI 3401004WL064703 MUMTAJ ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-005-001/972
(CHURI WEST) 		3401004000NRG24Z220920231104470 22/09/2023 DOWAMUL NISHA 3401004WL064703 DOWAMUL NISHA 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Dowamul Nisha FINO PAYMENTS BANK LTD(608001)
374 KHELARI JH-01-024-005-001/973
(CHURI WEST) 		3401004000NRG24Z220920231104471 22/09/2023 SAHIL AHMAD 3401004WL064703 SAHIL AHMAD 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Sahil Ahmad FINO PAYMENTS BANK LTD(608001)
375 KHELARI JH-01-024-005-001/974
(CHURI WEST) 		3401004000NRG24Z220920231104472 22/09/2023 NAJIBUL ANSARI 3401004WL064703 NAJIBUL ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Najibul Ansari FINO PAYMENTS BANK LTD(608001)
376 KHELARI JH-01-024-005-001/979
(CHURI WEST) 		3401004000NRG24Z220920231104473 22/09/2023 JAHEDA PARWEEN 3401004WL064703 JAHEDA PARWEEN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Jaheda Parween FINO PAYMENTS BANK LTD(608001)
377 KHELARI JH-01-024-005-001/980
(CHURI WEST) 		3401004000NRG24Z220920231104474 22/09/2023 ALI HASAN ANSARI 3401004WL064703 ALI HASAN ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Ali Hasan Ansari FINO PAYMENTS BANK LTD(608001)
378 KHELARI JH-01-024-005-001/982
(CHURI WEST) 		3401004000NRG24Z220920231104475 22/09/2023 TARKESHWAR THAKUR 3401004WL064703 TARKESHWAR THAKUR 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Tarkeshwar Thakur FINO PAYMENTS BANK LTD(608001)
379 KHELARI JH-01-024-005-001/983
(CHURI WEST) 		3401004000NRG24Z220920231104476 22/09/2023 AMJAD KHAN 3401004WL064703 AMJAD KHAN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Amjad Khan FINO PAYMENTS BANK LTD(608001)
380 KHELARI JH-01-024-005-001/984
(CHURI WEST) 		3401004000NRG24Z220920231104477 22/09/2023 ASMINA KHATUN 3401004WL064703 ASMINA KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Asmina Khatun FINO PAYMENTS BANK LTD(608001)
381 KHELARI JH-01-024-005-001/985
(CHURI WEST) 		3401004000NRG24Z220920231104478 22/09/2023 DASARATH TURI 3401004WL064703 DASARATH TURI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Dasarath Turi FINO PAYMENTS BANK LTD(608001)
382 KHELARI JH-01-024-005-001/986
(CHURI WEST) 		3401004000NRG24Z220920231104479 22/09/2023 KAMLA DEVI 3401004WL064703 KAMLA DEVI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Kamla Devi FINO PAYMENTS BANK LTD(608001)
383 KHELARI JH-01-024-005-001/988
(CHURI WEST) 		3401004000NRG24Z220920231104480 22/09/2023 DEVENDRA ORAON 3401004WL064703 DEVENDRA ORAON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
384 KHELARI JH-01-024-005-001/990
(CHURI WEST) 		3401004000NRG24Z220920231104481 22/09/2023 RAJIYA KHATUN 3401004WL064703 RAJIYA KHATUN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rajiya Khatun FINO PAYMENTS BANK LTD(608001)
385 KHELARI JH-01-024-005-001/991
(CHURI WEST) 		3401004000NRG24Z220920231104482 22/09/2023 MD YAQUB ANSARI 3401004WL064703 MD YAQUB ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Md Yaqub Ansari FINO PAYMENTS BANK LTD(608001)
386 KHELARI JH-01-024-005-001/992
(CHURI WEST) 		3401004000NRG24Z220920231104483 22/09/2023 TARA RANI 3401004WL064703 TARA RANI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Tara Rani FINO PAYMENTS BANK LTD(608001)
387 KHELARI JH-01-024-005-001/993
(CHURI WEST) 		3401004000NRG24Z220920231104484 22/09/2023 KHUSHBOO RANI 3401004WL064703 KHUSHBOO RANI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Khushboo Rani FINO PAYMENTS BANK LTD(608001)
388 KHELARI JH-01-024-005-001/994
(CHURI WEST) 		3401004000NRG24Z220920231104485 22/09/2023 KHUSHI RANI 3401004WL064703 KHUSHI RANI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Khushi Rani FINO PAYMENTS BANK LTD(608001)
389 KHELARI JH-01-024-005-001/995
(CHURI WEST) 		3401004000NRG24Z220920231104486 22/09/2023 ARJOO KHATOON 3401004WL064703 ARJOO KHATOON 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Arjoo Khatoon FINO PAYMENTS BANK LTD(608001)
390 KHELARI JH-01-024-005-001/997
(CHURI WEST) 		3401004000NRG24Z220920231104487 22/09/2023 RUPA KUMARI 3401004WL064703 RUPA KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
391 KHELARI JH-01-024-005-001/998
(CHURI WEST) 		3401004000NRG24Z220920231104488 22/09/2023 NITU KUMARI 3401004WL064703 NITU KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
392 KHELARI JH-01-024-005-001/999
(CHURI WEST) 		3401004000NRG24Z220920231104489 22/09/2023 RUPA KUMARI 3401004WL064703 RUPA KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 62694 62694
Total 63504 63504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_220923APB_FTO_575153 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004002_220923APB_FTO_575153 Indian Overseas Bank IOBA0000558 DAKRA 162
3 BURMU JH3401004002_220923APB_FTO_575153 State Bank of India SBIN0003654 MANIKA 486
4 BURMU JH3401004002_220923APB_FTO_575153 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 62694

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