Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:23:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_231023APB_FTO_677653
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-024-004-002/2172
(CHURI SOUTH) 		3401004000NRG24Z231020231267587 23/10/2023 SANJAY KUMAR NAYAK 3401004WL074959 SANJAY KUMAR NAYAK 00048 BKID0004815 162 162 Processed 26/10/2023 S93995847 Sanjay Kumar Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-004-004-001/1967
(BUKBUKA) 		3401004000NRG24Z231020231267656 23/10/2023 TAJ MOHAMMAD KHAN 3401004WL074961 TAJ MOHAMMAD KHAN 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Taj Mohammad Khan FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-004-001/898
(BUKBUKA) 		3401004000NRG24Z231020231268113 23/10/2023 JIVAN KUMAR RAJAK 3401004WL074967 JIVAN KUMAR RAJAK 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 JIVAN KUMAR RAJAK BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1055
(CHURI SOUTH) 		3401004000NRG24Z231020231267534 23/10/2023 LAXMI DEVI 3401004WL074958 LAXMI DEVI 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1065
(CHURI SOUTH) 		3401004000NRG24Z231020231267535 23/10/2023 ANOD YADAV 3401004WL074958 ANOD YADAV 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Anod Yadav FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1503
(CHURI SOUTH) 		3401004000NRG24Z231020231267536 23/10/2023 SURAJ NAYAK 3401004WL074958 SURAJ NAYAK 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Suraj Nayak FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/2004
(CHURI SOUTH) 		3401004000NRG24Z231020231267586 23/10/2023 BOBBY YADAV 3401004WL074959 BOBBY YADAV 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Bobby Yadav FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/2178
(CHURI SOUTH) 		3401004000NRG24Z231020231267590 23/10/2023 ANIL NAYAK 3401004WL074959 ANIL NAYAK 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Anil Nayak FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/2301
(CHURI SOUTH) 		3401004000NRG24Z231020231267592 23/10/2023 VISHAL KUMAR YADAV 3401004WL074959 VISHAL KUMAR YADAV 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Vishal Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
10 KHELARI JH-01-004-002-003/681
(BAMNE) 		3401004000NRG24Z231020231267501 23/10/2023 Ashok mahto 3401004WL074958 Ashok mahto 00048 BKID0004944 162 162 Processed 26/10/2023 S93995847 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
11 KHELARI JH-01-004-002-001/1705
(BAMNE) 		3401004000NRG24Z231020231267569 23/10/2023 SONI DEVI 3401004WL074959 SONI DEVI 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 MRS SONI DEVI STATE BANK OF INDIA(508548)
12 KHELARI JH-01-004-002-001/1708
(BAMNE) 		3401004000NRG24Z231020231267570 23/10/2023 JITENDRA MAHTO 3401004WL074959 JITENDRA MAHTO 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 JITENDRA MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/1711
(BAMNE) 		3401004000NRG24Z231020231267571 23/10/2023 RAMJEET KR MAHTO 3401004WL074959 RAMJEET KR MAHTO 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 RAMJIT KUMAR MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/1732
(BAMNE) 		3401004000NRG24Z231020231267572 23/10/2023 BABITA DEVI 3401004WL074959 BABITA DEVI 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 BABITA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/208
(BAMNE) 		3401004000NRG24Z231020231267573 23/10/2023 MULAIR DEVI 3401004WL074959 MULAIR DEVI 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 MULAIR DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/298
(BAMNE) 		3401004000NRG24Z231020231267640 23/10/2023 PHOOLMANI DEVI 3401004WL074961 PHOOLMANI DEVI 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 FULMANI DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/298
(BAMNE) 		3401004000NRG24Z231020231267641 23/10/2023 TEKLAL MAHTO 3401004WL074961 TEKLAL MAHTO 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 TEKLAL MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/452
(BAMNE) 		3401004000NRG24Z231020231267574 23/10/2023 GOBINDRA MAHTO 3401004WL074959 GOBINDRA MAHTO 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 GOBINDAR MAHTO BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/483
(BAMNE) 		3401004000NRG24Z231020231267642 23/10/2023 ALAMANIYA DEVI 3401004WL074961 ALAMANIYA DEVI 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 ALAMANIYA DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/533
(BAMNE) 		3401004000NRG24Z231020231267475 23/10/2023 Fanindra Kumar 3401004WL074958 Fanindra Kumar 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 FANINDRA KUMAR BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/536
(BAMNE) 		3401004000NRG24Z231020231267643 23/10/2023 Balko Devi 3401004WL074961 Balko Devi 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 BALKO DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/542
(BAMNE) 		3401004000NRG24Z231020231267645 23/10/2023 Anita Devi 3401004WL074961 Anita Devi 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 ANITA DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-001/570
(BAMNE) 		3401004000NRG24Z231020231267477 23/10/2023 Narayan Mahto 3401004WL074958 Narayan Mahto 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 NARAYAN MAHTO BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-001/576
(BAMNE) 		3401004000NRG24Z231020231267479 23/10/2023 Pushpa Devi 3401004WL074958 Pushpa Devi 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 PUSHPA DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-001/682
(BAMNE) 		3401004000NRG24Z231020231267576 23/10/2023 USHA DEVI 3401004WL074959 USHA DEVI 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 USHA DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-001/705
(BAMNE) 		3401004000NRG24Z231020231267480 23/10/2023 JASO DEVI 3401004WL074958 JASO DEVI 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 JASO DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-004-002-001/711
(BAMNE) 		3401004000NRG24Z231020231267481 23/10/2023 PRAKASH MAHTO 3401004WL074958 PRAKASH MAHTO 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 PRAKASH MAHTO FEDERAL BANK(607165)
28 KHELARI JH-01-004-002-001/7127
(BAMNE) 		3401004000NRG24Z231020231267483 23/10/2023 Tileshwar mahto 3401004WL074958 Tileshwar mahto 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 TILESHWAR MAHTO BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-001/7130
(BAMNE) 		3401004000NRG24Z231020231267484 23/10/2023 Khuleshwar mahto 3401004WL074958 Khuleshwar mahto 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 KHULESHWAR MAHTO BANK OF INDIA(508505)
30 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24Z231020231267489 23/10/2023 BILASO DEVI 3401004WL074958 BILASO DEVI 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 BILASO DEVI BANK OF INDIA(508505)
31 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24Z231020231267490 23/10/2023 JAYNATH KUMAR MAHATO 3401004WL074958 JAYNATH KUMAR MAHATO 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 JAYNATH KUMAR BANK OF INDIA(508505)
32 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24Z231020231267491 23/10/2023 RITA DEVI 3401004WL074958 RITA DEVI 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 RITA DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-002-002/916
(BAMNE) 		3401004000NRG24Z231020231267492 23/10/2023 Yogendra Kumar Mahto 3401004WL074958 Yogendra Kumar Mahto 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 Mr. YOGENDRA KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
34 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24Z231020231267494 23/10/2023 BIRBAL MAHTO 3401004WL074958 BIRBAL MAHTO 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
35 KHELARI JH-01-004-020-001/1509
(RAY) 		3401004000NRG24Z231020231267578 23/10/2023 SARITA DEVI 3401004WL074959 SARITA DEVI 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 SARITA DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-020-001/2293
(RAY) 		3401004000NRG24Z231020231267579 23/10/2023 KARAN THAKUR 3401004WL074959 KARAN THAKUR 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 KARAN THAKUR BANK OF INDIA(508505)
37 KHELARI JH-01-004-020-001/672
(RAY) 		3401004000NRG24Z231020231267580 23/10/2023 DINESH KUMAR MAHTO 3401004WL074959 DINESH KUMAR MAHTO 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 DINESH KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4374 4374
38 KHELARI JH-01-004-002-001/144
(BAMNE) 		3401004000NRG24Z231020231267464 23/10/2023 INDRA MAHATO 3401004WL074958 INDRA MAHATO 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 INDRA MAHATO CANARA BANK(508532)
39 KHELARI JH-01-004-002-001/1710
(BAMNE) 		3401004000NRG24Z231020231267466 23/10/2023 JAGARNATH MAHTO 3401004WL074958 JAGARNATH MAHTO 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 JAGNATH MAHTO CANARA BANK(508532)
40 KHELARI JH-01-004-002-001/232
(BAMNE) 		3401004000NRG24Z231020231267639 23/10/2023 MANMATIYA DEVI 3401004WL074961 MANMATIYA DEVI 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 MANMATIYA DEVI CANARA BANK(508532)
41 KHELARI JH-01-004-002-001/232
(BAMNE) 		3401004000NRG24Z231020231267638 23/10/2023 SURESH MAHTO 3401004WL074961 SURESH MAHTO 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 SURESH MAHTO CANARA BANK(508532)
42 KHELARI JH-01-004-002-001/258
(BAMNE) 		3401004000NRG24Z231020231267474 23/10/2023 DHANILAL MAHATO 3401004WL074958 DHANILAL MAHATO 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 DHANILAL MAHTO CANARA BANK(508532)
43 KHELARI JH-01-004-002-001/541
(BAMNE) 		3401004000NRG24Z231020231267644 23/10/2023 Binod Mahto 3401004WL074961 Binod Mahto 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 BINOD MAHTO BANK OF INDIA(508505)
44 KHELARI JH-01-004-002-001/553
(BAMNE) 		3401004000NRG24Z231020231267575 23/10/2023 Omprakash Mahto 3401004WL074959 Omprakash Mahto 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 OM PRAKASH MAHTO CANARA BANK(508532)
45 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24Z231020231267476 23/10/2023 Ashok Kumar 3401004WL074958 Ashok Kumar 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 ASHOK KUMAR CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/575
(BAMNE) 		3401004000NRG24Z231020231267478 23/10/2023 Lakhan Kumar Mahto 3401004WL074958 Lakhan Kumar Mahto 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 LAKHAN KUMAR MAHTO CANARA BANK(508532)
47 KHELARI JH-01-004-002-001/7126
(BAMNE) 		3401004000NRG24Z231020231267482 23/10/2023 Subasava devi 3401004WL074958 Subasava devi 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 Mrs. SUBASAVA DEVI INDIAN BANK(607105)
48 KHELARI JH-01-004-002-001/7150
(BAMNE) 		3401004000NRG24Z231020231267646 23/10/2023 DHANO DEVI 3401004WL074961 DHANO DEVI 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 DHANO DEVI CANARA BANK(508532)
49 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24Z231020231267488 23/10/2023 BANDHANI DEVI 3401004WL074958 BANDHANI DEVI 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 BANDHNI DEVI CANARA BANK(508532)
50 KHELARI JH-01-004-002-001/927
(BAMNE) 		3401004000NRG24Z231020231267577 23/10/2023 MOHNI DEVI 3401004WL074959 MOHNI DEVI 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 MOHANI DEVI CANARA BANK(508532)
51 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24Z231020231267493 23/10/2023 DEVKI MAHATO 3401004WL074958 DEVKI MAHATO 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 DEVKINANDAN MAHTO CANARA BANK(508532)
52 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24Z231020231267495 23/10/2023 SALKHO DEVI 3401004WL074958 SALKHO DEVI 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 SALKHO DEVI CANARA BANK(508532)
53 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24Z231020231267496 23/10/2023 AMRIT MAHTO 3401004WL074958 AMRIT MAHTO 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 AMRIT MAHTO CANARA BANK(508532)
54 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24Z231020231267500 23/10/2023 KAJAL DEVI 3401004WL074958 KAJAL DEVI 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 KAJAL DEVI CANARA BANK(508532)
55 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24Z231020231267502 23/10/2023 SAHDEV MAHTO 3401004WL074958 SAHDEV MAHTO 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 SAHADEV MAHATO CANARA BANK(508532)
SubTotal 2916 2916
56 KHELARI JH-01-004-002-001/1781
(BAMNE) 		3401004000NRG24Z231020231267471 23/10/2023 SHASHIKALA KUMARI 3401004WL074958 SHASHIKALA KUMARI 00078 CNRB0005708 162 162 Processed 26/10/2023 S93995847 SHAHSIKALA KUMARI CANARA BANK(508532)
SubTotal 162 162
57 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24Z231020231267472 23/10/2023 PACHO DEVI 3401004WL074958 PACHO DEVI 00354 PUNB0109000 162 162 Processed 26/10/2023 S93995847 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24Z231020231267498 23/10/2023 JITNI DEVI 3401004WL074958 JITNI DEVI 00354 PUNB0109000 162 162 Processed 26/10/2023 S93995847 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
59 KHELARI JH-01-004-004-001/2011
(BUKBUKA) 		3401004000NRG24Z231020231267507 23/10/2023 RUBANA KHATUN 3401004WL074958 RUBANA KHATUN 00354 PUNB0975900 162 162 Processed 26/10/2023 S93995847 Rubana Khatun FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-002/2177
(CHURI SOUTH) 		3401004000NRG24Z231020231267589 23/10/2023 VINOD YADAV 3401004WL074959 VINOD YADAV 00354 PUNB0975900 162 162 Processed 26/10/2023 S93995847 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
61 KHELARI JH-01-004-004-001/2000
(BUKBUKA) 		3401004000NRG24Z231020231267504 23/10/2023 SHAHEEN PARWEEN 3401004WL074958 SHAHEEN PARWEEN 00415 SBIN0014343 162 162 Processed 26/10/2023 S93995847 Shaheen Parween FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/2016
(BUKBUKA) 		3401004000NRG24Z231020231267510 23/10/2023 BEBY PARVEEN 3401004WL074958 BEBY PARVEEN 00415 SBIN0014343 162 162 Processed 26/10/2023 S93995847 Beby Parveen FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-004-001/2060
(BUKBUKA) 		3401004000NRG24Z231020231267532 23/10/2023 FARHAN KHAN 3401004WL074958 FARHAN KHAN 00415 SBIN0014343 162 162 Processed 26/10/2023 S93995847 Farhan Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
64 KHELARI JH-01-024-004-002/2174
(CHURI SOUTH) 		3401004000NRG24Z231020231267588 23/10/2023 KAUSHILYA DEVI 3401004WL074959 KAUSHILYA DEVI 00468 UBIN0539961 162 162 Processed 26/10/2023 S93995847 KUSHALIA DEV I [ L.T.I. ] BANK OF INDIA(508505)
65 KHELARI JH-01-024-004-002/2299
(CHURI SOUTH) 		3401004000NRG24Z231020231267591 23/10/2023 SULEKHA KUMARI 3401004WL074959 SULEKHA KUMARI 00468 UBIN0539961 162 162 Processed 26/10/2023 S93995847 Sulekha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
66 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24Z231020231267465 23/10/2023 Paneshwari Kumari 3401004WL074958 Paneshwari Kumari 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24Z231020231267467 23/10/2023 SOHBATIYA KUMARI 3401004WL074958 SOHBATIYA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-002-001/1778
(BAMNE) 		3401004000NRG24Z231020231267468 23/10/2023 ASHIKA KUMARI 3401004WL074958 ASHIKA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ashika Kumari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24Z231020231267469 23/10/2023 DILIP MAHTO 3401004WL074958 DILIP MAHTO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 DILIP MAHTO BANK OF INDIA(508505)
70 KHELARI JH-01-004-002-001/1780
(BAMNE) 		3401004000NRG24Z231020231267470 23/10/2023 SANGITA KUMARI 3401004WL074958 SANGITA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24Z231020231267473 23/10/2023 SHANKAR KUMAR MAHTO 3401004WL074958 SHANKAR KUMAR MAHTO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-002-001/7186
(BAMNE) 		3401004000NRG24Z231020231267485 23/10/2023 KAJAL KUMARI 3401004WL074958 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-002-001/7187
(BAMNE) 		3401004000NRG24Z231020231267486 23/10/2023 SANJWA DEVI 3401004WL074958 SANJWA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sanjwa Devi FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-002-001/7188
(BAMNE) 		3401004000NRG24Z231020231267487 23/10/2023 MUKESH KUMAR RAM 3401004WL074958 MUKESH KUMAR RAM 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-002-002/1316
(BAMNE) 		3401004000NRG24Z231020231268035 23/10/2023 BALRAM KUMAR SINGH 3401004WL074966 BALRAM KUMAR SINGH 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Balram Kumar Singh FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-002-002/1493
(BAMNE) 		3401004000NRG24Z231020231268036 23/10/2023 NUSRAT 3401004WL074966 NUSRAT 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nusrat .. FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-002-002/1495
(BAMNE) 		3401004000NRG24Z231020231268037 23/10/2023 NAYUM ANSARI 3401004WL074966 NAYUM ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-002-002/1496
(BAMNE) 		3401004000NRG24Z231020231268038 23/10/2023 NIJAM ANSARI 3401004WL074966 NIJAM ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-002-002/1497
(BAMNE) 		3401004000NRG24Z231020231267715 23/10/2023 FIROJ ANSARI 3401004WL074962 FIROJ ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-002-002/1498
(BAMNE) 		3401004000NRG24Z231020231267716 23/10/2023 NUSAT PARWEENR 3401004WL074962 NUSAT PARWEENR 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-002-002/1499
(BAMNE) 		3401004000NRG24Z231020231267717 23/10/2023 SONI DEVI 3401004WL074962 SONI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Soni Devi FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-002-002/1509
(BAMNE) 		3401004000NRG24Z231020231267718 23/10/2023 KOMAL KUMARI 3401004WL074962 KOMAL KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Komal Kumari FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-002-002/1510
(BAMNE) 		3401004000NRG24Z231020231267719 23/10/2023 RIZWAN ANSARI 3401004WL074962 RIZWAN ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rizwan Ansari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-002-002/1511
(BAMNE) 		3401004000NRG24Z231020231267720 23/10/2023 REHANA KHATOON 3401004WL074962 REHANA KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-002-002/1512
(BAMNE) 		3401004000NRG24Z231020231267721 23/10/2023 SABBA PARWEEN 3401004WL074962 SABBA PARWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sabba Parween FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-002-002/1513
(BAMNE) 		3401004000NRG24Z231020231267722 23/10/2023 NAINA PRAWEEN 3401004WL074962 NAINA PRAWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Naina Praween FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-002-002/1514
(BAMNE) 		3401004000NRG24Z231020231267723 23/10/2023 MANJIDA KHATOON 3401004WL074962 MANJIDA KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Manjida Khatoon FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-002-002/1516
(BAMNE) 		3401004000NRG24Z231020231267724 23/10/2023 AASMA KHATOON 3401004WL074962 AASMA KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Aasma Khatoon FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-002-002/1517
(BAMNE) 		3401004000NRG24Z231020231267875 23/10/2023 URMILA DEVI 3401004WL074964 URMILA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Urmila Devi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-002-002/1518
(BAMNE) 		3401004000NRG24Z231020231267876 23/10/2023 ALTAB HUSEN 3401004WL074964 ALTAB HUSEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Altab Husen FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-002-002/1519
(BAMNE) 		3401004000NRG24Z231020231267877 23/10/2023 NURJAHAN PARWEEN 3401004WL074964 NURJAHAN PARWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nurjahan Parween FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-002-002/1520
(BAMNE) 		3401004000NRG24Z231020231267878 23/10/2023 SABIHA PRAVEEN 3401004WL074964 SABIHA PRAVEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sabiha Praveen FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-002-002/1600
(BAMNE) 		3401004000NRG24Z231020231267879 23/10/2023 TOUFIQUE ANSARI 3401004WL074964 TOUFIQUE ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Toufique Ansari FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-002-002/1601
(BAMNE) 		3401004000NRG24Z231020231267880 23/10/2023 TABINDA PRAVIN 3401004WL074964 TABINDA PRAVIN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Tabinda Pravin FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-002-002/1602
(BAMNE) 		3401004000NRG24Z231020231267881 23/10/2023 SABNAM BEGAM 3401004WL074964 SABNAM BEGAM 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sabnam Begam FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-002-002/1603
(BAMNE) 		3401004000NRG24Z231020231267882 23/10/2023 MUMTAJ ANSARI 3401004WL074964 MUMTAJ ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-002-002/1604
(BAMNE) 		3401004000NRG24Z231020231267883 23/10/2023 ASIF ANSARI 3401004WL074964 ASIF ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Asif Ansari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-002-002/1605
(BAMNE) 		3401004000NRG24Z231020231267884 23/10/2023 FARUKH ANSARI 3401004WL074964 FARUKH ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Farukh Ansari FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-002-002/1620
(BAMNE) 		3401004000NRG24Z231020231267794 23/10/2023 SULTAN ANSARI 3401004WL074963 SULTAN ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-002-002/1621
(BAMNE) 		3401004000NRG24Z231020231267795 23/10/2023 NIKHAT PRAVEEN 3401004WL074963 NIKHAT PRAVEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nikhat Praveen FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-002-002/1622
(BAMNE) 		3401004000NRG24Z231020231267796 23/10/2023 MD ALISEKH BABLU 3401004WL074963 MD ALISEKH BABLU 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Mohammad Alishekh FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-002-002/1623
(BAMNE) 		3401004000NRG24Z231020231267797 23/10/2023 AYESA KHATUN 3401004WL074963 AYESA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ayesa Khatun FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-002-002/1624
(BAMNE) 		3401004000NRG24Z231020231267798 23/10/2023 SHABNAM KHATOON 3401004WL074963 SHABNAM KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Shabnam Khatoon FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-002-002/1625
(BAMNE) 		3401004000NRG24Z231020231267799 23/10/2023 NAGMA KHATOON 3401004WL074963 NAGMA KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nagma Khatoon FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-002-002/1626
(BAMNE) 		3401004000NRG24Z231020231267800 23/10/2023 AFROJ ALAM 3401004WL074963 AFROJ ALAM 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Afroj Alam FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-002-002/1627
(BAMNE) 		3401004000NRG24Z231020231267801 23/10/2023 GULNAJ PARWEEN 3401004WL074963 GULNAJ PARWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Gulnaj Parween FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-002-002/1628
(BAMNE) 		3401004000NRG24Z231020231267802 23/10/2023 AFROJ ANSARI 3401004WL074963 AFROJ ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-002-002/1629
(BAMNE) 		3401004000NRG24Z231020231267803 23/10/2023 ASAMUN KHATOON 3401004WL074963 ASAMUN KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Asamun Khatoon FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/1899
(BUKBUKA) 		3401004000NRG24Z231020231267955 23/10/2023 GOLDAN ANSARI 3401004WL074965 GOLDAN ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Goldan Ansari FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/1900
(BUKBUKA) 		3401004000NRG24Z231020231267956 23/10/2023 SHAMMA PRAWEEN 3401004WL074965 SHAMMA PRAWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Shamma Praween FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/1902
(BUKBUKA) 		3401004000NRG24Z231020231267957 23/10/2023 TAYMUN KHATUN 3401004WL074965 TAYMUN KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Taymun Khatun FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/1905
(BUKBUKA) 		3401004000NRG24Z231020231267958 23/10/2023 MUSARRAT AFRIN 3401004WL074965 MUSARRAT AFRIN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Musarrat Afrin FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/1906
(BUKBUKA) 		3401004000NRG24Z231020231267959 23/10/2023 KHURSHIDA ZABI 3401004WL074965 KHURSHIDA ZABI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Khurshida Zabi FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/1907
(BUKBUKA) 		3401004000NRG24Z231020231267960 23/10/2023 SUFEDA KHATUN 3401004WL074965 SUFEDA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sufeda Khatun FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/1908
(BUKBUKA) 		3401004000NRG24Z231020231267647 23/10/2023 CHAHAT PARWEEN 3401004WL074961 CHAHAT PARWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Chahat Parween FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/1909
(BUKBUKA) 		3401004000NRG24Z231020231267961 23/10/2023 MD ANWAR 3401004WL074965 MD ANWAR 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Md Anwar FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/1910
(BUKBUKA) 		3401004000NRG24Z231020231267962 23/10/2023 SAHAB AHMAD 3401004WL074965 SAHAB AHMAD 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sahab Ahmad FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/1912
(BUKBUKA) 		3401004000NRG24Z231020231267963 23/10/2023 LAXMI KUMARI 3401004WL074965 LAXMI KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/1913
(BUKBUKA) 		3401004000NRG24Z231020231267964 23/10/2023 MUSTAK ANSARI 3401004WL074965 MUSTAK ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/1914
(BUKBUKA) 		3401004000NRG24Z231020231267965 23/10/2023 MD TABREZ 3401004WL074965 MD TABREZ 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Md Tabrez FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/1915
(BUKBUKA) 		3401004000NRG24Z231020231267966 23/10/2023 ASLAM KHAN 3401004WL074965 ASLAM KHAN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Aslam Khan FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/1916
(BUKBUKA) 		3401004000NRG24Z231020231267967 23/10/2023 SALEHA KHATUN 3401004WL074965 SALEHA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/1917
(BUKBUKA) 		3401004000NRG24Z231020231267968 23/10/2023 RESHMA KHATUN 3401004WL074965 RESHMA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Reshma Khatun FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/1918
(BUKBUKA) 		3401004000NRG24Z231020231267969 23/10/2023 HASBUL ANSARI 3401004WL074965 HASBUL ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Hasbul Ansari FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/1919
(BUKBUKA) 		3401004000NRG24Z231020231267970 23/10/2023 ABDUL PARVEJ 3401004WL074965 ABDUL PARVEJ 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Abdul Parvej FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/1926
(BUKBUKA) 		3401004000NRG24Z231020231267971 23/10/2023 SARTAJ ALAM 3401004WL074965 SARTAJ ALAM 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sartaj Alam FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/1927
(BUKBUKA) 		3401004000NRG24Z231020231267972 23/10/2023 RUKASANA KHATUN 3401004WL074965 RUKASANA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rukasana Khatun FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/1928
(BUKBUKA) 		3401004000NRG24Z231020231267973 23/10/2023 MEHTAB ALAM 3401004WL074965 MEHTAB ALAM 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Mehtab Alam FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/1931
(BUKBUKA) 		3401004000NRG24Z231020231267974 23/10/2023 NAHIDA KHATUN 3401004WL074965 NAHIDA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nahida Khatun FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/1934
(BUKBUKA) 		3401004000NRG24Z231020231267975 23/10/2023 ASMINA KHATOON 3401004WL074965 ASMINA KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Asmina Khatoon FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/1935
(BUKBUKA) 		3401004000NRG24Z231020231267976 23/10/2023 SAMMA PRAVEEN FATMA 3401004WL074965 SAMMA PRAVEEN FATMA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Samma Praveen Fatma FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-004-001/1936
(BUKBUKA) 		3401004000NRG24Z231020231267977 23/10/2023 BANO PRVEEN 3401004WL074965 BANO PRVEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Bano Prveen FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/1937
(BUKBUKA) 		3401004000NRG24Z231020231267978 23/10/2023 SAKIL KHAN 3401004WL074965 SAKIL KHAN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sakil Khan FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/1938
(BUKBUKA) 		3401004000NRG24Z231020231267648 23/10/2023 SAHID ANSARI 3401004WL074961 SAHID ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/1939
(BUKBUKA) 		3401004000NRG24Z231020231267979 23/10/2023 RUKSAR PRAVEEN 3401004WL074965 RUKSAR PRAVEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ruksar Praveen FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/1940
(BUKBUKA) 		3401004000NRG24Z231020231267980 23/10/2023 MOHAMMAD KAMAL AHAMAD 3401004WL074965 MOHAMMAD KAMAL AHAMAD 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Mohammad Kamal Ahamad FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/1943
(BUKBUKA) 		3401004000NRG24Z231020231267981 23/10/2023 SAGUFTA PARWEEN 3401004WL074965 SAGUFTA PARWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/1944
(BUKBUKA) 		3401004000NRG24Z231020231267982 23/10/2023 NAEEM ANSARI 3401004WL074965 NAEEM ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-004-001/1945
(BUKBUKA) 		3401004000NRG24Z231020231267983 23/10/2023 MANSUR ALAM 3401004WL074965 MANSUR ALAM 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Mansur Alam FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-004-001/1946
(BUKBUKA) 		3401004000NRG24Z231020231267984 23/10/2023 ANJUM KHATOON 3401004WL074965 ANJUM KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Anjum Khatoon FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-004-001/1949
(BUKBUKA) 		3401004000NRG24Z231020231267649 23/10/2023 NASRIN KHATUN 3401004WL074961 NASRIN KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nasrin Khatun FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-004-001/1950
(BUKBUKA) 		3401004000NRG24Z231020231267650 23/10/2023 HALIMA KHATOON 3401004WL074961 HALIMA KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-004-001/1954
(BUKBUKA) 		3401004000NRG24Z231020231267651 23/10/2023 SAJID ANSARI 3401004WL074961 SAJID ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sajid Ansari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-004-001/1956
(BUKBUKA) 		3401004000NRG24Z231020231267652 23/10/2023 NAGMA FIRDOSH 3401004WL074961 NAGMA FIRDOSH 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nagma Firdosh FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-004-001/1960
(BUKBUKA) 		3401004000NRG24Z231020231267653 23/10/2023 SIKADDAR KHAN 3401004WL074961 SIKADDAR KHAN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sikaddar Khan FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-004-001/1964
(BUKBUKA) 		3401004000NRG24Z231020231267654 23/10/2023 NAJMA KHATUN 3401004WL074961 NAJMA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Najma Khatun FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-004-001/1966
(BUKBUKA) 		3401004000NRG24Z231020231267655 23/10/2023 MD AFRIDI 3401004WL074961 MD AFRIDI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Md Afridi FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-004-001/1968
(BUKBUKA) 		3401004000NRG24Z231020231267657 23/10/2023 MUSTARI BEGAM 3401004WL074961 MUSTARI BEGAM 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Mustari Begam FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-004-001/1970
(BUKBUKA) 		3401004000NRG24Z231020231267658 23/10/2023 TARANNUM MALKA 3401004WL074961 TARANNUM MALKA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Tarannum Malka FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-004-001/1971
(BUKBUKA) 		3401004000NRG24Z231020231267659 23/10/2023 SAMIRAN KHATUN 3401004WL074961 SAMIRAN KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Samiran Khatun FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-004-001/1972
(BUKBUKA) 		3401004000NRG24Z231020231267660 23/10/2023 ISAFAK ANSARI 3401004WL074961 ISAFAK ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Isafak Ansari FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-004-001/1973
(BUKBUKA) 		3401004000NRG24Z231020231267661 23/10/2023 MANSUR ALAM 3401004WL074961 MANSUR ALAM 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Mansur Alam FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-004-001/1975
(BUKBUKA) 		3401004000NRG24Z231020231267662 23/10/2023 WAZDA KHATOON 3401004WL074961 WAZDA KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Wazda Khatoon FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-004-001/1976
(BUKBUKA) 		3401004000NRG24Z231020231267663 23/10/2023 ANJUM KHATUN 3401004WL074961 ANJUM KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-004-001/1977
(BUKBUKA) 		3401004000NRG24Z231020231267664 23/10/2023 GUJALA PARWEEN 3401004WL074961 GUJALA PARWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Gujala Parween FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-004-001/1980
(BUKBUKA) 		3401004000NRG24Z231020231267665 23/10/2023 RASHIDA KHATUN 3401004WL074961 RASHIDA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rashida Khatun FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-004-001/1982
(BUKBUKA) 		3401004000NRG24Z231020231267666 23/10/2023 ALI HUSSAIN 3401004WL074961 ALI HUSSAIN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ali Hussain FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-004-001/1983
(BUKBUKA) 		3401004000NRG24Z231020231267667 23/10/2023 TARANNUM KHATOON 3401004WL074961 TARANNUM KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Tarannum Khatoon FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-004-001/1984
(BUKBUKA) 		3401004000NRG24Z231020231267668 23/10/2023 MD DANISH ANSARI 3401004WL074961 MD DANISH ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Md Danish Ansari FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-004-001/1985
(BUKBUKA) 		3401004000NRG24Z231020231267669 23/10/2023 ALAM ANSARI 3401004WL074961 ALAM ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Alam Ansari FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-004-001/1987
(BUKBUKA) 		3401004000NRG24Z231020231267670 23/10/2023 MD NIGAR 3401004WL074961 MD NIGAR 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 MD NIGAR BANK OF INDIA(508505)
162 KHELARI JH-01-004-004-001/1988
(BUKBUKA) 		3401004000NRG24Z231020231267671 23/10/2023 MD SAKIR 3401004WL074961 MD SAKIR 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Md Sakir FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-004-001/1989
(BUKBUKA) 		3401004000NRG24Z231020231267672 23/10/2023 MUSARAT PRAVIN 3401004WL074961 MUSARAT PRAVIN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Musarat Pravin FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-004-001/1991
(BUKBUKA) 		3401004000NRG24Z231020231267673 23/10/2023 SAGIR ANSARI 3401004WL074961 SAGIR ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sagir Ansari FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-004-001/1994
(BUKBUKA) 		3401004000NRG24Z231020231267674 23/10/2023 SAFINAJ KHATUN 3401004WL074961 SAFINAJ KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Safinaj Khatun FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-004-001/1996
(BUKBUKA) 		3401004000NRG24Z231020231267675 23/10/2023 MD NASIR ANSARI 3401004WL074961 MD NASIR ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Md Nasir Ansari FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-004-001/1997
(BUKBUKA) 		3401004000NRG24Z231020231267676 23/10/2023 HUMERA SHAHIN 3401004WL074961 HUMERA SHAHIN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Humera Shahin FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-004-001/1998
(BUKBUKA) 		3401004000NRG24Z231020231267503 23/10/2023 JAIBUN BIBI 3401004WL074958 JAIBUN BIBI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Jaibun Bibi FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-004-001/2001
(BUKBUKA) 		3401004000NRG24Z231020231267505 23/10/2023 MD IMRAN ANSARI 3401004WL074958 MD IMRAN ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-004-001/2005
(BUKBUKA) 		3401004000NRG24Z231020231267506 23/10/2023 SAHEBJAAN 3401004WL074958 SAHEBJAAN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sahebjaan .. FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-004-001/2014
(BUKBUKA) 		3401004000NRG24Z231020231267508 23/10/2023 SALMA KHATUN 3401004WL074958 SALMA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Salma Khatun FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-004-001/2015
(BUKBUKA) 		3401004000NRG24Z231020231267509 23/10/2023 MD JALIL 3401004WL074958 MD JALIL 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Md Jalil FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-004-001/2017
(BUKBUKA) 		3401004000NRG24Z231020231267511 23/10/2023 FARHAT PARWEEN 3401004WL074958 FARHAT PARWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Farhat Parween FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-004-001/2018
(BUKBUKA) 		3401004000NRG24Z231020231267512 23/10/2023 NIKHAT PARVEEN 3401004WL074958 NIKHAT PARVEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nikhat Parveen FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-004-001/2020
(BUKBUKA) 		3401004000NRG24Z231020231267513 23/10/2023 MD AFTAB 3401004WL074958 MD AFTAB 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 MdAftab .. FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-004-001/2021
(BUKBUKA) 		3401004000NRG24Z231020231267514 23/10/2023 RAHUL RAM 3401004WL074958 RAHUL RAM 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rahul Ram FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-004-001/2022
(BUKBUKA) 		3401004000NRG24Z231020231267515 23/10/2023 PRIYANKA KUMARI 3401004WL074958 PRIYANKA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-004-001/2023
(BUKBUKA) 		3401004000NRG24Z231020231267516 23/10/2023 RAJA RAM 3401004WL074958 RAJA RAM 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Raja Ram FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-004-001/2024
(BUKBUKA) 		3401004000NRG24Z231020231267517 23/10/2023 ALAUDDIN ANSARI 3401004WL074958 ALAUDDIN ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Alauddin Ansari FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-004-001/2030
(BUKBUKA) 		3401004000NRG24Z231020231267518 23/10/2023 MOHAMMAD BADRUDDIN 3401004WL074958 MOHAMMAD BADRUDDIN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Mohammad Badruddin FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-004-001/2032
(BUKBUKA) 		3401004000NRG24Z231020231267519 23/10/2023 DIVYA KUMARI 3401004WL074958 DIVYA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Divya Kumari FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-004-001/2033
(BUKBUKA) 		3401004000NRG24Z231020231267520 23/10/2023 FIROJ ALI 3401004WL074958 FIROJ ALI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Firoj Ali FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-004-001/2037
(BUKBUKA) 		3401004000NRG24Z231020231267521 23/10/2023 JOHRA KHATOON 3401004WL074958 JOHRA KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Johra Khatoon FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-004-001/2038
(BUKBUKA) 		3401004000NRG24Z231020231267522 23/10/2023 YASMIN KHATOON 3401004WL074958 YASMIN KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Yasmin Khatoon FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-004-001/2042
(BUKBUKA) 		3401004000NRG24Z231020231267523 23/10/2023 ANAS 3401004WL074958 ANAS 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Anas .. FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-004-001/2046
(BUKBUKA) 		3401004000NRG24Z231020231267524 23/10/2023 RUKSHAR PARWEEN 3401004WL074958 RUKSHAR PARWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rukshar Parween FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-004-004-001/2048
(BUKBUKA) 		3401004000NRG24Z231020231267525 23/10/2023 ROZY PARWEEN 3401004WL074958 ROZY PARWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rozy Parween FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-004-004-001/2052
(BUKBUKA) 		3401004000NRG24Z231020231267526 23/10/2023 RIJVANA KHATUN 3401004WL074958 RIJVANA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rijvana Khatun FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-004-004-001/2053
(BUKBUKA) 		3401004000NRG24Z231020231267527 23/10/2023 SAHJAD ANSARI 3401004WL074958 SAHJAD ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-004-004-001/2054
(BUKBUKA) 		3401004000NRG24Z231020231267528 23/10/2023 TAJMIR ANSARI 3401004WL074958 TAJMIR ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Tajmir Ansari FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-004-004-001/2055
(BUKBUKA) 		3401004000NRG24Z231020231267529 23/10/2023 SAHIN PRAWEEN 3401004WL074958 SAHIN PRAWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sahin Praween FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-004-004-001/2056
(BUKBUKA) 		3401004000NRG24Z231020231267530 23/10/2023 BASIRAN KHATUN 3401004WL074958 BASIRAN KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Basiran Khatun FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-004-004-001/2057
(BUKBUKA) 		3401004000NRG24Z231020231267531 23/10/2023 ARBAJ ANSARI 3401004WL074958 ARBAJ ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Arbaj Ansari FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-004-004-001/2122
(BUKBUKA) 		3401004000NRG24Z231020231268104 23/10/2023 KANTI KUMARI 3401004WL074967 KANTI KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Kanti Kumari FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-004-004-001/2126
(BUKBUKA) 		3401004000NRG24Z231020231268105 23/10/2023 KUSHAMA KACHHAP 3401004WL074967 KUSHAMA KACHHAP 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Kushama Kachhap FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-004-004-001/2132
(BUKBUKA) 		3401004000NRG24Z231020231268106 23/10/2023 RUKMANI DEVI 3401004WL074967 RUKMANI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-004-004-001/2133
(BUKBUKA) 		3401004000NRG24Z231020231268107 23/10/2023 SANDEEP LOHRA 3401004WL074967 SANDEEP LOHRA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sandeep Lohra FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-004-004-001/2137
(BUKBUKA) 		3401004000NRG24Z231020231268108 23/10/2023 BODO ORAON 3401004WL074967 BODO ORAON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Bodo Oraon FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-004-004-001/2138
(BUKBUKA) 		3401004000NRG24Z231020231268109 23/10/2023 ANIL ORAON 3401004WL074967 ANIL ORAON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Anil Oraon FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-004-004-001/2141
(BUKBUKA) 		3401004000NRG24Z231020231268110 23/10/2023 NITU DEVI 3401004WL074967 NITU DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nitu Devi FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-004-004-001/2147
(BUKBUKA) 		3401004000NRG24Z231020231268111 23/10/2023 GULABSHA PRAWEEN 3401004WL074967 GULABSHA PRAWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Gulabsha Praween FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-004-004-001/2148
(BUKBUKA) 		3401004000NRG24Z231020231268112 23/10/2023 ROOBI 3401004WL074967 ROOBI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Roobi .. FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-004-012-001/1604
(HUTAP) 		3401004000NRG24Z231020231268039 23/10/2023 SABANA PRAWEEN 3401004WL074966 SABANA PRAWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sabana Parween FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-004-012-001/2249
(HUTAP) 		3401004000NRG24Z231020231268040 23/10/2023 SUNITA DEVI 3401004WL074966 SUNITA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sunita Devi FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-004-012-001/2672
(HUTAP) 		3401004000NRG24Z231020231268041 23/10/2023 Arshi Parveen 3401004WL074966 Arshi Parveen 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Arshi Parveen FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-001-001/473
(CHURI EAST) 		3401004000NRG24Z231020231268042 23/10/2023 jainab pravin 3401004WL074966 jainab pravin 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Jainab Pravin FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-001-001/475
(CHURI EAST) 		3401004000NRG24Z231020231268043 23/10/2023 md shaquib 3401004WL074966 md shaquib 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Md Shaquib FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-001-001/477
(CHURI EAST) 		3401004000NRG24Z231020231268044 23/10/2023 jamshed ansari 3401004WL074966 jamshed ansari 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Jamshed Ansari FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-001-001/478
(CHURI EAST) 		3401004000NRG24Z231020231268045 23/10/2023 parina khatoon 3401004WL074966 parina khatoon 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Parina Khatoon FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-001-001/480
(CHURI EAST) 		3401004000NRG24Z231020231268046 23/10/2023 eidu ansari 3401004WL074966 eidu ansari 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Eidu Ansari FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-001-001/481
(CHURI EAST) 		3401004000NRG24Z231020231268047 23/10/2023 lakshmi kumari singh 3401004WL074966 lakshmi kumari singh 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Lakshmi Kumari Singh FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-001-001/482
(CHURI EAST) 		3401004000NRG24Z231020231268048 23/10/2023 swrani khatun 3401004WL074966 swrani khatun 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Swrani Khatun FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-001-001/484
(CHURI EAST) 		3401004000NRG24Z231020231268049 23/10/2023 nurfida khatun 3401004WL074966 nurfida khatun 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nurfida Khatun FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-001-001/487
(CHURI EAST) 		3401004000NRG24Z231020231268050 23/10/2023 priyanka kumari 3401004WL074966 priyanka kumari 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-001-001/488
(CHURI EAST) 		3401004000NRG24Z231020231268051 23/10/2023 sahjadi khatoon 3401004WL074966 sahjadi khatoon 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sahjadi Khatoon FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-001-001/489
(CHURI EAST) 		3401004000NRG24Z231020231268052 23/10/2023 rakhi kumari 3401004WL074966 rakhi kumari 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-001-001/490
(CHURI EAST) 		3401004000NRG24Z231020231268053 23/10/2023 prawez alam 3401004WL074966 prawez alam 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Prawez Alam FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-001-001/491
(CHURI EAST) 		3401004000NRG24Z231020231268054 23/10/2023 najma parween 3401004WL074966 najma parween 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Najma Parween FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-001-001/492
(CHURI EAST) 		3401004000NRG24Z231020231268055 23/10/2023 ranjeeta kumari 3401004WL074966 ranjeeta kumari 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ranjeeta Kumari FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-001-001/494
(CHURI EAST) 		3401004000NRG24Z231020231268056 23/10/2023 estkhar ansari 3401004WL074966 estkhar ansari 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Estkhar Ansari FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-001-001/496
(CHURI EAST) 		3401004000NRG24Z231020231268057 23/10/2023 bajrang munda 3401004WL074966 bajrang munda 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Bajrang Munda FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-001-001/503
(CHURI EAST) 		3401004000NRG24Z231020231268058 23/10/2023 amarjeet munda 3401004WL074966 amarjeet munda 00688 FINO0009002 162 162 Rejected 26/10/2023 S93995847 Documents Pending for Account Holder turning Major
223 KHELARI JH-01-024-001-001/505
(CHURI EAST) 		3401004000NRG24Z231020231268059 23/10/2023 ezhar ansari 3401004WL074966 ezhar ansari 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ezhar Ansari FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-001-001/506
(CHURI EAST) 		3401004000NRG24Z231020231268060 23/10/2023 sameer raza 3401004WL074966 sameer raza 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sameer Raza FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-001-001/508
(CHURI EAST) 		3401004000NRG24Z231020231268061 23/10/2023 salim ansari 3401004WL074966 salim ansari 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Salim Ansari FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-001-001/509
(CHURI EAST) 		3401004000NRG24Z231020231268062 23/10/2023 nargis ara 3401004WL074966 nargis ara 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nargis Ara FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-001-001/512
(CHURI EAST) 		3401004000NRG24Z231020231268063 23/10/2023 aisha begum 3401004WL074966 aisha begum 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Aisha Begum FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-001-001/513
(CHURI EAST) 		3401004000NRG24Z231020231268064 23/10/2023 raffat parween 3401004WL074966 raffat parween 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Raffat Parween FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-001-001/538
(CHURI EAST) 		3401004000NRG24Z231020231268065 23/10/2023 mohammad abdulla 3401004WL074966 mohammad abdulla 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Mohammad Abdulla FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-001-001/575
(CHURI EAST) 		3401004000NRG24Z231020231268066 23/10/2023 Basudeo yadav 3401004WL074966 Basudeo yadav 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Basudeo Yadav FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-001-001/577
(CHURI EAST) 		3401004000NRG24Z231020231268067 23/10/2023 Asif ansari 3401004WL074966 Asif ansari 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Asif Ansari FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-004-001/1278
(CHURI SOUTH) 		3401004000NRG24Z231020231267581 23/10/2023 SARITA DEVI 3401004WL074959 SARITA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sarita Devi FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-004-001/1279
(CHURI SOUTH) 		3401004000NRG24Z231020231267582 23/10/2023 RAJENDRA YADAV 3401004WL074959 RAJENDRA YADAV 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rajendra Yadav FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-004-001/1307
(CHURI SOUTH) 		3401004000NRG24Z231020231267583 23/10/2023 KARISHMA KUMARI 3401004WL074959 KARISHMA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Karishma Kumari FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-004-001/1315
(CHURI SOUTH) 		3401004000NRG24Z231020231267584 23/10/2023 ROOP SINGH 3401004WL074959 ROOP SINGH 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Roop Singh FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-004-001/1317
(CHURI SOUTH) 		3401004000NRG24Z231020231267585 23/10/2023 NEHA KUMARI 3401004WL074959 NEHA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 NEHA KUMARI C/O PINTU MUNDA BANK OF INDIA(508505)
237 KHELARI JH-01-024-004-001/1332
(CHURI SOUTH) 		3401004000NRG24Z231020231267533 23/10/2023 DILIP MUNDA 3401004WL074958 DILIP MUNDA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Dilip Munda FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-004-002/3421
(CHURI SOUTH) 		3401004000NRG24Z231020231268068 23/10/2023 SARITA KUMARI 3401004WL074966 SARITA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sarita Kumari FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-004-002/3422
(CHURI SOUTH) 		3401004000NRG24Z231020231268069 23/10/2023 ANKIT KUMAR VISHWAKARMA 3401004WL074966 ANKIT KUMAR VISHWAKARMA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ankit Kumar Vishwakarma FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-004-002/3428
(CHURI SOUTH) 		3401004000NRG24Z231020231268070 23/10/2023 SABANA PARVEEN 3401004WL074966 SABANA PARVEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sabana Parween FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-004-002/3430
(CHURI SOUTH) 		3401004000NRG24Z231020231268071 23/10/2023 NAGINA DEVI 3401004WL074966 NAGINA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nagina Devi FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-004-002/3637
(CHURI SOUTH) 		3401004000NRG24Z231020231268072 23/10/2023 TARANA KHATOON 3401004WL074966 TARANA KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Tarana Khatoon FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/1000
(CHURI WEST) 		3401004000NRG24Z231020231267725 23/10/2023 GAGAN KUMAR 3401004WL074962 GAGAN KUMAR 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Gagan Kumar FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/1023
(CHURI WEST) 		3401004000NRG24Z231020231267726 23/10/2023 HUSNE ARA BANO 3401004WL074962 HUSNE ARA BANO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Husne Ara Bano FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/1024
(CHURI WEST) 		3401004000NRG24Z231020231267727 23/10/2023 IMRAN KHAN 3401004WL074962 IMRAN KHAN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Imran Khan FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/1025
(CHURI WEST) 		3401004000NRG24Z231020231267728 23/10/2023 INTAF KHAN 3401004WL074962 INTAF KHAN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Intaf Khan FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/1027
(CHURI WEST) 		3401004000NRG24Z231020231267729 23/10/2023 MD SUHEB KHAN 3401004WL074962 MD SUHEB KHAN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 MdSuheb Khan FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/1030
(CHURI WEST) 		3401004000NRG24Z231020231267730 23/10/2023 RINJU DEVI 3401004WL074962 RINJU DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rinju Devi FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/1032
(CHURI WEST) 		3401004000NRG24Z231020231267731 23/10/2023 ANJALI SINGH 3401004WL074962 ANJALI SINGH 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Anjali Singh FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/1034
(CHURI WEST) 		3401004000NRG24Z231020231267732 23/10/2023 REHANA ARA 3401004WL074962 REHANA ARA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rehana Ara FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/1035
(CHURI WEST) 		3401004000NRG24Z231020231267733 23/10/2023 YASHIN ANSARI 3401004WL074962 YASHIN ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Yashin Ansari FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/1037
(CHURI WEST) 		3401004000NRG24Z231020231267734 23/10/2023 MD GAUSUL RAZA 3401004WL074962 MD GAUSUL RAZA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Md Gausul Raza FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/1040
(CHURI WEST) 		3401004000NRG24Z231020231267735 23/10/2023 SAMAD ANSARI 3401004WL074962 SAMAD ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Samad Ansari FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/1041
(CHURI WEST) 		3401004000NRG24Z231020231267736 23/10/2023 REEMA KUMARI 3401004WL074962 REEMA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Reema Kumari FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/1048
(CHURI WEST) 		3401004000NRG24Z231020231267737 23/10/2023 BINA EKKA 3401004WL074962 BINA EKKA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Bina Ekka FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/1050
(CHURI WEST) 		3401004000NRG24Z231020231267738 23/10/2023 SAMINA KHATOON 3401004WL074962 SAMINA KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/1051
(CHURI WEST) 		3401004000NRG24Z231020231267739 23/10/2023 AHAMAD RAJA 3401004WL074962 AHAMAD RAJA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ahamad Raja FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/1052
(CHURI WEST) 		3401004000NRG24Z231020231267740 23/10/2023 ISHART KHATOON 3401004WL074962 ISHART KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ishart Khatoon FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/1053
(CHURI WEST) 		3401004000NRG24Z231020231267741 23/10/2023 JILANI ANSARI 3401004WL074962 JILANI ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/1057
(CHURI WEST) 		3401004000NRG24Z231020231267742 23/10/2023 SEEMA KUMARI 3401004WL074962 SEEMA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Seema Kumari FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/1058
(CHURI WEST) 		3401004000NRG24Z231020231267743 23/10/2023 SANDIP MAHTO 3401004WL074962 SANDIP MAHTO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sandip Mahto FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/1072
(CHURI WEST) 		3401004000NRG24Z231020231267744 23/10/2023 SHANTI DEVI 3401004WL074962 SHANTI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Shanti Devi FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/1076
(CHURI WEST) 		3401004000NRG24Z231020231267745 23/10/2023 KHUSHNUMA KHATOON 3401004WL074962 KHUSHNUMA KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Khushnuma Khatoon FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/1137
(CHURI WEST) 		3401004000NRG24Z231020231267985 23/10/2023 TARANUM PRWEEN 3401004WL074965 TARANUM PRWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Taranum Prween FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/1138
(CHURI WEST) 		3401004000NRG24Z231020231267986 23/10/2023 JULI ARA 3401004WL074965 JULI ARA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Juli Ara FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/1139
(CHURI WEST) 		3401004000NRG24Z231020231267987 23/10/2023 ANJUM 3401004WL074965 ANJUM 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Anjum .. FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/1140
(CHURI WEST) 		3401004000NRG24Z231020231267988 23/10/2023 SAKINA KHATOON 3401004WL074965 SAKINA KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/1141
(CHURI WEST) 		3401004000NRG24Z231020231267989 23/10/2023 KOUSHALIYA DEVI 3401004WL074965 KOUSHALIYA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Koushaliya Devi FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/1144
(CHURI WEST) 		3401004000NRG24Z231020231267990 23/10/2023 ROKSANA KHATUN 3401004WL074965 ROKSANA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Roksana Khatun FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/1145
(CHURI WEST) 		3401004000NRG24Z231020231267991 23/10/2023 SANA PARWEEN 3401004WL074965 SANA PARWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sana Parween FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/1146
(CHURI WEST) 		3401004000NRG24Z231020231267992 23/10/2023 SUHELA PARWEEN 3401004WL074965 SUHELA PARWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Suhela Parween FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/1147
(CHURI WEST) 		3401004000NRG24Z231020231267993 23/10/2023 FIROJA KHATOON 3401004WL074965 FIROJA KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/1148
(CHURI WEST) 		3401004000NRG24Z231020231267994 23/10/2023 NASIHAT PRAVIN 3401004WL074965 NASIHAT PRAVIN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nasihat Pravin FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/1165
(CHURI WEST) 		3401004000NRG24Z231020231268073 23/10/2023 MD MOIN ANSARI 3401004WL074966 MD MOIN ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Md Moin Ansari FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/1166
(CHURI WEST) 		3401004000NRG24Z231020231268074 23/10/2023 TARANNUM KHATUN 3401004WL074966 TARANNUM KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/1179
(CHURI WEST) 		3401004000NRG24Z231020231267746 23/10/2023 HAMIDA KHATUN 3401004WL074962 HAMIDA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Hamida Khatun FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/1180
(CHURI WEST) 		3401004000NRG24Z231020231267747 23/10/2023 ARFA KHATUN 3401004WL074962 ARFA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Arfa Khatun FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/1182
(CHURI WEST) 		3401004000NRG24Z231020231267748 23/10/2023 KALAWATI KUMARI 3401004WL074962 KALAWATI KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Kalawati Kumari FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/1183
(CHURI WEST) 		3401004000NRG24Z231020231267749 23/10/2023 ROUSHNI KUMARI 3401004WL074962 ROUSHNI KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Roushni Kumari FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/1185
(CHURI WEST) 		3401004000NRG24Z231020231267750 23/10/2023 RUPA KUMARI 3401004WL074962 RUPA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/1188
(CHURI WEST) 		3401004000NRG24Z231020231267751 23/10/2023 GULABSA PARWEEN 3401004WL074962 GULABSA PARWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/1189
(CHURI WEST) 		3401004000NRG24Z231020231267752 23/10/2023 PUNAM KUMARI 3401004WL074962 PUNAM KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Punam Kumari FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/1198
(CHURI WEST) 		3401004000NRG24Z231020231267804 23/10/2023 FARHAT NAAZ 3401004WL074963 FARHAT NAAZ 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Farhat Naaz FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/1199
(CHURI WEST) 		3401004000NRG24Z231020231267805 23/10/2023 SAIRA BANO 3401004WL074963 SAIRA BANO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Saira Bano FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/1202
(CHURI WEST) 		3401004000NRG24Z231020231267806 23/10/2023 NOORI PARWEEN 3401004WL074963 NOORI PARWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Noori Parween FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/1204
(CHURI WEST) 		3401004000NRG24Z231020231267807 23/10/2023 MD JAFFAR ANSARI 3401004WL074963 MD JAFFAR ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Md Jaffar Ansari FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/1206
(CHURI WEST) 		3401004000NRG24Z231020231267808 23/10/2023 MD. SAHBAJ ANSARI 3401004WL074963 MD. SAHBAJ ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Md Sahbaj Ansari FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/1216
(CHURI WEST) 		3401004000NRG24Z231020231267809 23/10/2023 MAHMOOD ANSARI 3401004WL074963 MAHMOOD ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Mahmood Ansari FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/1220
(CHURI WEST) 		3401004000NRG24Z231020231267810 23/10/2023 REHANI KHATUN 3401004WL074963 REHANI KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rehani Khatun FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/1221
(CHURI WEST) 		3401004000NRG24Z231020231267811 23/10/2023 KOMAL KUMARI 3401004WL074963 KOMAL KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Komal Kumari FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/437
(CHURI WEST) 		3401004000NRG24Z231020231267812 23/10/2023 mujtba ansari 3401004WL074963 mujtba ansari 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Mujtba Ansari FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/454
(CHURI WEST) 		3401004000NRG24Z231020231267813 23/10/2023 md yusuf ansari 3401004WL074963 md yusuf ansari 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 MdYusuf Ansari FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/611
(CHURI WEST) 		3401004000NRG24Z231020231267814 23/10/2023 SAIRA KHATOON 3401004WL074963 SAIRA KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Saira Khatoon FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/612
(CHURI WEST) 		3401004000NRG24Z231020231267815 23/10/2023 SABIHA KHATUN 3401004WL074963 SABIHA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/614
(CHURI WEST) 		3401004000NRG24Z231020231267816 23/10/2023 ISLAM ANSARI 3401004WL074963 ISLAM ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Islam Ansari FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/615
(CHURI WEST) 		3401004000NRG24Z231020231267817 23/10/2023 RUKSHANA KHATOON 3401004WL074963 RUKSHANA KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rukshana Khatoon FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/616
(CHURI WEST) 		3401004000NRG24Z231020231267818 23/10/2023 NIKHAT PRAWEEN 3401004WL074963 NIKHAT PRAWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nikhat Praween FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/617
(CHURI WEST) 		3401004000NRG24Z231020231267819 23/10/2023 TAMSILA PARWEEN 3401004WL074963 TAMSILA PARWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Tamsila Parween FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/618
(CHURI WEST) 		3401004000NRG24Z231020231267820 23/10/2023 SALEHA KHATUN 3401004WL074963 SALEHA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/622
(CHURI WEST) 		3401004000NRG24Z231020231267821 23/10/2023 HUSSAIN KHAN 3401004WL074963 HUSSAIN KHAN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Hussain Khan FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/623
(CHURI WEST) 		3401004000NRG24Z231020231267822 23/10/2023 HATIM ANSARI 3401004WL074963 HATIM ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Hatim Ansari FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/624
(CHURI WEST) 		3401004000NRG24Z231020231267823 23/10/2023 DOULAT ANSARI 3401004WL074963 DOULAT ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Doulat Ansari FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/626
(CHURI WEST) 		3401004000NRG24Z231020231267824 23/10/2023 TABBASUM PARWEEN 3401004WL074963 TABBASUM PARWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Tabbasum Parween FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/627
(CHURI WEST) 		3401004000NRG24Z231020231267825 23/10/2023 SRWR KHAN 3401004WL074963 SRWR KHAN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Srwr Khan FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/628
(CHURI WEST) 		3401004000NRG24Z231020231267826 23/10/2023 JASMIN KHANAM 3401004WL074963 JASMIN KHANAM 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Jasmin Khanam FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/629
(CHURI WEST) 		3401004000NRG24Z231020231267827 23/10/2023 MUSARRAT KHATOON 3401004WL074963 MUSARRAT KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Musarrat Khatoon FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/630
(CHURI WEST) 		3401004000NRG24Z231020231267828 23/10/2023 SAMAD KHAN 3401004WL074963 SAMAD KHAN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Samad Khan FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/631
(CHURI WEST) 		3401004000NRG24Z231020231267829 23/10/2023 GULAM ASHIF KHAN 3401004WL074963 GULAM ASHIF KHAN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Gulam Ashif Khan FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/746
(CHURI WEST) 		3401004000NRG24Z231020231267830 23/10/2023 ASIYA PARVEEN 3401004WL074963 ASIYA PARVEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Asiya Parveen FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/780
(CHURI WEST) 		3401004000NRG24Z231020231267831 23/10/2023 CHANDMUNI KHATOON 3401004WL074963 CHANDMUNI KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Chandmuni Khatoon FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/790
(CHURI WEST) 		3401004000NRG24Z231020231267832 23/10/2023 RUKSHANA PARWIN 3401004WL074963 RUKSHANA PARWIN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rukshana Parwin FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/793
(CHURI WEST) 		3401004000NRG24Z231020231267833 23/10/2023 NAJRIN KHATUN 3401004WL074963 NAJRIN KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Najrin Khatun FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/893
(CHURI WEST) 		3401004000NRG24Z231020231267834 23/10/2023 KALILA KHATUN 3401004WL074963 KALILA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Kalila Khatun FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/894
(CHURI WEST) 		3401004000NRG24Z231020231267885 23/10/2023 USMAN MIAN 3401004WL074964 USMAN MIAN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Usman Mian FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/896
(CHURI WEST) 		3401004000NRG24Z231020231267886 23/10/2023 SABIRA KHATUN 3401004WL074964 SABIRA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sabira Khatun FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/898
(CHURI WEST) 		3401004000NRG24Z231020231267887 23/10/2023 ASRAR ANSARI 3401004WL074964 ASRAR ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Asrar Ansari FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/906
(CHURI WEST) 		3401004000NRG24Z231020231267888 23/10/2023 WASIM RAJ 3401004WL074964 WASIM RAJ 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Wasim Raj FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/907
(CHURI WEST) 		3401004000NRG24Z231020231267889 23/10/2023 SARWAR ANSARI 3401004WL074964 SARWAR ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/913
(CHURI WEST) 		3401004000NRG24Z231020231267890 23/10/2023 ABHAY NAYAK 3401004WL074964 ABHAY NAYAK 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Abhay Nayak FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/914
(CHURI WEST) 		3401004000NRG24Z231020231267891 23/10/2023 RIYA KUMARI 3401004WL074964 RIYA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Riya Kumari FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/915
(CHURI WEST) 		3401004000NRG24Z231020231267892 23/10/2023 RICHA KUMARI 3401004WL074964 RICHA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Richa Kumari FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/918
(CHURI WEST) 		3401004000NRG24Z231020231267893 23/10/2023 SIMRAN KHATUN 3401004WL074964 SIMRAN KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Simran Khatun FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/952
(CHURI WEST) 		3401004000NRG24Z231020231267894 23/10/2023 KUSUM KUMARI 3401004WL074964 KUSUM KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/953
(CHURI WEST) 		3401004000NRG24Z231020231267895 23/10/2023 MINHAJ KHAN 3401004WL074964 MINHAJ KHAN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Minhaj Khan FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/954
(CHURI WEST) 		3401004000NRG24Z231020231267896 23/10/2023 FIROZ ANSARI 3401004WL074964 FIROZ ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/955
(CHURI WEST) 		3401004000NRG24Z231020231267897 23/10/2023 RUHI KHATOON 3401004WL074964 RUHI KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ruhi Khatoon FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/957
(CHURI WEST) 		3401004000NRG24Z231020231267898 23/10/2023 PAWAN KUMAR 3401004WL074964 PAWAN KUMAR 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/958
(CHURI WEST) 		3401004000NRG24Z231020231267899 23/10/2023 AJAY KUMAR 3401004WL074964 AJAY KUMAR 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/959
(CHURI WEST) 		3401004000NRG24Z231020231267900 23/10/2023 BHARTI DEVI 3401004WL074964 BHARTI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Bharti Devi FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/960
(CHURI WEST) 		3401004000NRG24Z231020231267901 23/10/2023 ABHAY KUMAR 3401004WL074964 ABHAY KUMAR 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/961
(CHURI WEST) 		3401004000NRG24Z231020231267902 23/10/2023 AJAY TURI 3401004WL074964 AJAY TURI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ajay Turi FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/962
(CHURI WEST) 		3401004000NRG24Z231020231267903 23/10/2023 ARTI RANA 3401004WL074964 ARTI RANA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Arti Rana FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/963
(CHURI WEST) 		3401004000NRG24Z231020231267904 23/10/2023 ROHNI DEVI 3401004WL074964 ROHNI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rohni Devi FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/964
(CHURI WEST) 		3401004000NRG24Z231020231267905 23/10/2023 ANURAG KUMAR 3401004WL074964 ANURAG KUMAR 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Anurag Kumar FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-005-001/965
(CHURI WEST) 		3401004000NRG24Z231020231267906 23/10/2023 PANNA LAL RANA 3401004WL074964 PANNA LAL RANA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Panna Lal Rana FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-005-001/966
(CHURI WEST) 		3401004000NRG24Z231020231267907 23/10/2023 KHUSHI KHATUN 3401004WL074964 KHUSHI KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Khushi Khatun FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/967
(CHURI WEST) 		3401004000NRG24Z231020231267908 23/10/2023 SHAHIL ANSARI 3401004WL074964 SHAHIL ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Shahil Ansari FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/968
(CHURI WEST) 		3401004000NRG24Z231020231267909 23/10/2023 FIJA PRAVEEN 3401004WL074964 FIJA PRAVEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Fija Praveen FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/970
(CHURI WEST) 		3401004000NRG24Z231020231267910 23/10/2023 SARA HASAN 3401004WL074964 SARA HASAN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sara Hasan FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/971
(CHURI WEST) 		3401004000NRG24Z231020231267911 23/10/2023 MUMTAJ ANSARI 3401004WL074964 MUMTAJ ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/972
(CHURI WEST) 		3401004000NRG24Z231020231267912 23/10/2023 DOWAMUL NISHA 3401004WL074964 DOWAMUL NISHA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Dowamul Nisha FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/973
(CHURI WEST) 		3401004000NRG24Z231020231267913 23/10/2023 SAHIL AHMAD 3401004WL074964 SAHIL AHMAD 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sahil Ahmad FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/974
(CHURI WEST) 		3401004000NRG24Z231020231267914 23/10/2023 NAJIBUL ANSARI 3401004WL074964 NAJIBUL ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Najibul Ansari FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/976
(CHURI WEST) 		3401004000NRG24Z231020231268114 23/10/2023 ABBAS ANSARI 3401004WL074967 ABBAS ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Abbas Ansari FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/979
(CHURI WEST) 		3401004000NRG24Z231020231268115 23/10/2023 JAHEDA PARWEEN 3401004WL074967 JAHEDA PARWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Jaheda Parween FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/980
(CHURI WEST) 		3401004000NRG24Z231020231268116 23/10/2023 ALI HASAN ANSARI 3401004WL074967 ALI HASAN ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ali Hasan Ansari FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/981
(CHURI WEST) 		3401004000NRG24Z231020231268117 23/10/2023 ANISHA PERWEEN 3401004WL074967 ANISHA PERWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Anisha Perween FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/982
(CHURI WEST) 		3401004000NRG24Z231020231268118 23/10/2023 TARKESHWAR THAKUR 3401004WL074967 TARKESHWAR THAKUR 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Tarkeshwar Thakur FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/983
(CHURI WEST) 		3401004000NRG24Z231020231268119 23/10/2023 AMJAD KHAN 3401004WL074967 AMJAD KHAN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Amjad Khan FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-005-001/984
(CHURI WEST) 		3401004000NRG24Z231020231268120 23/10/2023 ASMINA KHATUN 3401004WL074967 ASMINA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Asmina Khatun FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/985
(CHURI WEST) 		3401004000NRG24Z231020231268121 23/10/2023 DASARATH TURI 3401004WL074967 DASARATH TURI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Dasarath Turi FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/986
(CHURI WEST) 		3401004000NRG24Z231020231268122 23/10/2023 KAMLA DEVI 3401004WL074967 KAMLA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Kamla Devi FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/988
(CHURI WEST) 		3401004000NRG24Z231020231268123 23/10/2023 DEVENDRA ORAON 3401004WL074967 DEVENDRA ORAON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/990
(CHURI WEST) 		3401004000NRG24Z231020231268124 23/10/2023 RAJIYA KHATUN 3401004WL074967 RAJIYA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rajiya Khatun FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-005-001/991
(CHURI WEST) 		3401004000NRG24Z231020231268125 23/10/2023 MD YAQUB ANSARI 3401004WL074967 MD YAQUB ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Md Yaqub Ansari FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-005-001/992
(CHURI WEST) 		3401004000NRG24Z231020231268126 23/10/2023 TARA RANI 3401004WL074967 TARA RANI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Tara Rani FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/993
(CHURI WEST) 		3401004000NRG24Z231020231268127 23/10/2023 KHUSHBOO RANI 3401004WL074967 KHUSHBOO RANI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Khushboo Rani FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/994
(CHURI WEST) 		3401004000NRG24Z231020231268128 23/10/2023 KHUSHI RANI 3401004WL074967 KHUSHI RANI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Khushi Rani FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/995
(CHURI WEST) 		3401004000NRG24Z231020231268129 23/10/2023 ARJOO KHATOON 3401004WL074967 ARJOO KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Arjoo Khatoon FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/997
(CHURI WEST) 		3401004000NRG24Z231020231268130 23/10/2023 RUPA KUMARI 3401004WL074967 RUPA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/998
(CHURI WEST) 		3401004000NRG24Z231020231268131 23/10/2023 NITU KUMARI 3401004WL074967 NITU KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/999
(CHURI WEST) 		3401004000NRG24Z231020231268132 23/10/2023 RUPA KUMARI 3401004WL074967 RUPA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-017-005/1655
(MAYAPUR) 		3401004000NRG24Z231020231267537 23/10/2023 LALITA KUMARI 3401004WL074958 LALITA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-017-005/1656
(MAYAPUR) 		3401004000NRG24Z231020231267538 23/10/2023 PRATIMA KUMARI 3401004WL074958 PRATIMA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 PRATIMA KUMARI BANK OF INDIA(508505)
365 KHELARI JH-01-024-017-005/1658
(MAYAPUR) 		3401004000NRG24Z231020231267539 23/10/2023 MANISHA KUMARI 3401004WL074958 MANISHA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 MANISHA KUMARI D/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
366 KHELARI JH-01-024-017-005/1660
(MAYAPUR) 		3401004000NRG24Z231020231267540 23/10/2023 BANDHNI DEVI 3401004WL074958 BANDHNI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 BANDHANI DEVI BANK OF INDIA(508505)
367 KHELARI JH-01-024-017-005/1661
(MAYAPUR) 		3401004000NRG24Z231020231267541 23/10/2023 SARITA DEVI 3401004WL074958 SARITA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
368 KHELARI JH-01-024-017-005/1663
(MAYAPUR) 		3401004000NRG24Z231020231267542 23/10/2023 RATNI GADI 3401004WL074958 RATNI GADI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ratni Gari FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-017-005/1664
(MAYAPUR) 		3401004000NRG24Z231020231267543 23/10/2023 REKHA DEVI 3401004WL074958 REKHA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rekha Devi FINO PAYMENTS BANK LTD(608001)
370 KHELARI JH-01-024-017-005/1667
(MAYAPUR) 		3401004000NRG24Z231020231267544 23/10/2023 SUSHMA KUMARI 3401004WL074958 SUSHMA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sushma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 49410 49410
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_231023APB_FTO_677653 BANK OF INDIA BKID0004815 PATRATU 162
2 BURMU JH3401004002_231023APB_FTO_677653 BANK OF INDIA BKID0004912 KHELARI 1296
3 BURMU JH3401004002_231023APB_FTO_677653 BANK OF INDIA BKID0004944 BURMU 162
4 BURMU JH3401004002_231023APB_FTO_677653 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4374
5 BURMU JH3401004002_231023APB_FTO_677653 Canara Bank CNRB0001902 CHURI 2916
6 BURMU JH3401004002_231023APB_FTO_677653 Canara Bank CNRB0005708 ORMANJHI 162
7 BURMU JH3401004002_231023APB_FTO_677653 Punjab National Bank PUNB0109000 BACHRA 324
8 BURMU JH3401004002_231023APB_FTO_677653 Punjab National Bank PUNB0975900 Khalari 324
9 BURMU JH3401004002_231023APB_FTO_677653 State Bank of India SBIN0014343 DAKRA 486
10 BURMU JH3401004002_231023APB_FTO_677653 Union Bank of India UBIN0539961 KEREDARI 324
11 BURMU JH3401004002_231023APB_FTO_677653 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 49410

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