Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:14:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_280923APB_FTO_594023
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-01-004-004-001/2106
(BUKBUKA) 		3401024000NRG24Z280920231138769 28/09/2023 MD FAHIM ANSARI 3401024WL066941 MD FAHIM ANSARI 00048 BKID0004912 162 162 Rejected 28/09/2023 S98012772 Aadhaar Number not mapped to Account Number
SubTotal 162 162
2 KHELARI JH-01-004-020-001/1072
(RAY) 		3401024000NRG24Z280920231138801 28/09/2023 MAHENDRA CHOUHAN 3401024WL066941 MAHENDRA CHOUHAN 00048 BKID0004982 162 162 Processed 28/09/2023 S98012772 MAHENDRA CHOUHAN CANARA BANK(508532)
3 KHELARI JH-01-004-020-001/1464
(RAY) 		3401024000NRG24Z280920231138802 28/09/2023 RAJESH MAHTO 3401024WL066941 RAJESH MAHTO 00048 BKID0004982 162 162 Processed 28/09/2023 S98012772 TIJAN DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-020-001/1831
(RAY) 		3401024000NRG24Z280920231138803 28/09/2023 SUNITA DEVI 3401024WL066941 SUNITA DEVI 00048 BKID0004982 162 162 Processed 28/09/2023 S98012772 SUNITA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/1867
(RAY) 		3401024000NRG24Z280920231138804 28/09/2023 JITENDRA KUMAR 3401024WL066941 JITENDRA KUMAR 00048 BKID0004982 162 162 Processed 28/09/2023 S98012772 JITENDRA KUMAR BANK OF INDIA(508505)
6 KHELARI JH-01-004-020-001/2471
(RAY) 		3401024000NRG24Z280920231138806 28/09/2023 Ritesh kumar 3401024WL066941 Ritesh kumar 00048 BKID0004982 162 162 Processed 28/09/2023 S98012772 RITESH KUMAR CANARA BANK(508532)
7 KHELARI JH-01-004-020-001/3262
(RAY) 		3401024000NRG24Z280920231138812 28/09/2023 CHANDRADEV KUMAR PRAJAPATI 3401024WL066941 CHANDRADEV KUMAR PRAJAPATI 00048 BKID0004982 162 162 Processed 28/09/2023 S98012772 CHANDRADEV KUMAR PRAJAPATI CANARA BANK(508532)
8 KHELARI JH-01-004-020-001/3308
(RAY) 		3401024000NRG24Z280920231138815 28/09/2023 Sandeep Kumar Mahto 3401024WL066941 Sandeep Kumar Mahto 00048 BKID0004982 162 162 Processed 28/09/2023 S98012772 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-020-001/468
(RAY) 		3401024000NRG24Z280920231138821 28/09/2023 NAGESHWAR MAHATO 3401024WL066941 NAGESHWAR MAHATO 00048 BKID0004982 162 162 Processed 28/09/2023 S98012772 NAGESHWAR MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-024-001-001/270
(CHURI EAST) 		3401024000NRG24Z280920231138823 28/09/2023 GANESH MAHTO 3401024WL066941 GANESH MAHTO 00048 BKID0004982 162 162 Processed 28/09/2023 S98012772 GANESH MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-024-001-001/273
(CHURI EAST) 		3401024000NRG24Z280920231138824 28/09/2023 VINEET KUMAR 3401024WL066941 VINEET KUMAR 00048 BKID0004982 162 162 Processed 28/09/2023 S98012772 VINEET KUMAR BANK OF INDIA(508505)
12 KHELARI JH-01-024-001-001/283
(CHURI EAST) 		3401024000NRG24Z280920231138825 28/09/2023 TRIVENI MAHTO 3401024WL066941 TRIVENI MAHTO 00048 BKID0004982 162 162 Processed 28/09/2023 S98012772 TRIVENI MAHTO BANK OF INDIA(508505)
SubTotal 1782 1782
13 KHELARI JH-01-004-020-001/2337
(RAY) 		3401024000NRG24Z280920231138805 28/09/2023 MIRA DEVI 3401024WL066941 MIRA DEVI 00078 CNRB0001902 162 162 Processed 28/09/2023 S98012772 Mira Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-020-001/2517
(RAY) 		3401024000NRG24Z280920231138807 28/09/2023 NILAPO DEVI 3401024WL066941 NILAPO DEVI 00078 CNRB0001902 162 162 Processed 28/09/2023 S98012772 NILAPO DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/2529
(RAY) 		3401024000NRG24Z280920231138808 28/09/2023 TETARI DEVI 3401024WL066941 TETARI DEVI 00078 CNRB0001902 162 162 Processed 28/09/2023 S98012772 Tetari Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-020-001/2547
(RAY) 		3401024000NRG24Z280920231138809 28/09/2023 FAKWA DEVI 3401024WL066941 FAKWA DEVI 00078 CNRB0001902 162 162 Processed 28/09/2023 S98012772 FAKWA DEVI CANARA BANK(508532)
17 KHELARI JH-01-004-020-001/2549
(RAY) 		3401024000NRG24Z280920231138810 28/09/2023 GUDU DEVI 3401024WL066941 GUDU DEVI 00078 CNRB0001902 162 162 Processed 28/09/2023 S98012772 Gudu Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-020-001/2562
(RAY) 		3401024000NRG24Z280920231138811 28/09/2023 BABLU MAHTO 3401024WL066941 BABLU MAHTO 00078 CNRB0001902 162 162 Processed 28/09/2023 S98012772 BABLU MAHTO CANARA BANK(508532)
19 KHELARI JH-01-004-020-001/3291
(RAY) 		3401024000NRG24Z280920231138813 28/09/2023 Dulari Devi 3401024WL066941 Dulari Devi 00078 CNRB0001902 162 162 Processed 28/09/2023 S98012772 DULARI DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-020-001/3307
(RAY) 		3401024000NRG24Z280920231138814 28/09/2023 Rinku Devi 3401024WL066941 Rinku Devi 00078 CNRB0001902 162 162 Processed 28/09/2023 S98012772 RINKU DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-020-001/3336
(RAY) 		3401024000NRG24Z280920231138816 28/09/2023 Arti Devi 3401024WL066941 Arti Devi 00078 CNRB0001902 162 162 Processed 28/09/2023 S98012772 Arti Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-020-001/3368
(RAY) 		3401024000NRG24Z280920231138817 28/09/2023 Nagiya Devi 3401024WL066941 Nagiya Devi 00078 CNRB0001902 162 162 Processed 28/09/2023 S98012772 Nagiya Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-020-001/3370
(RAY) 		3401024000NRG24Z280920231138818 28/09/2023 Awanti Devi 3401024WL066941 Awanti Devi 00078 CNRB0001902 162 162 Processed 28/09/2023 S98012772 AVANTI DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-004-020-001/3378
(RAY) 		3401024000NRG24Z280920231138819 28/09/2023 Reena Kumari 3401024WL066941 Reena Kumari 00078 CNRB0001902 162 162 Processed 28/09/2023 S98012772 RINA KUMARI CANARA BANK(508532)
25 KHELARI JH-01-024-001-001/237
(CHURI EAST) 		3401024000NRG24Z280920231138822 28/09/2023 PANWA DEVI 3401024WL066941 PANWA DEVI 00078 CNRB0001902 162 162 Processed 28/09/2023 S98012772 PANWA DEVI CANARA BANK(508532)
SubTotal 2106 2106
26 KHELARI JH-01-004-004-001/1899
(BUKBUKA) 		3401024000NRG24Z280920231139988 28/09/2023 GOLDAN ANSARI 3401024WL066956 GOLDAN ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Goldan Ansari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-004-001/1900
(BUKBUKA) 		3401024000NRG24Z280920231139989 28/09/2023 SHAMMA PRAWEEN 3401024WL066956 SHAMMA PRAWEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Shamma Praween FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-004-001/1902
(BUKBUKA) 		3401024000NRG24Z280920231139990 28/09/2023 TAYMUN KHATUN 3401024WL066956 TAYMUN KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Taymun Khatun FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-004-001/1905
(BUKBUKA) 		3401024000NRG24Z280920231139991 28/09/2023 MUSARRAT AFRIN 3401024WL066956 MUSARRAT AFRIN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Musarrat Afrin FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-004-001/1906
(BUKBUKA) 		3401024000NRG24Z280920231139992 28/09/2023 KHURSHIDA ZABI 3401024WL066956 KHURSHIDA ZABI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Khurshida Zabi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-004-001/1907
(BUKBUKA) 		3401024000NRG24Z280920231139993 28/09/2023 SUFEDA KHATUN 3401024WL066956 SUFEDA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sufeda Khatun FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-004-001/1909
(BUKBUKA) 		3401024000NRG24Z280920231139994 28/09/2023 MD ANWAR 3401024WL066956 MD ANWAR 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Md Anwar FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-004-001/1910
(BUKBUKA) 		3401024000NRG24Z280920231139995 28/09/2023 SAHAB AHMAD 3401024WL066956 SAHAB AHMAD 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sahab Ahmad FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-004-001/1912
(BUKBUKA) 		3401024000NRG24Z280920231139996 28/09/2023 LAXMI KUMARI 3401024WL066956 LAXMI KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-004-001/1913
(BUKBUKA) 		3401024000NRG24Z280920231139997 28/09/2023 MUSTAK ANSARI 3401024WL066956 MUSTAK ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-004-001/1914
(BUKBUKA) 		3401024000NRG24Z280920231139998 28/09/2023 MD TABREZ 3401024WL066956 MD TABREZ 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Md Tabrez FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-004-001/1915
(BUKBUKA) 		3401024000NRG24Z280920231139999 28/09/2023 ASLAM KHAN 3401024WL066956 ASLAM KHAN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Aslam Khan FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-004-001/1916
(BUKBUKA) 		3401024000NRG24Z280920231140000 28/09/2023 SALEHA KHATUN 3401024WL066956 SALEHA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-004-001/1917
(BUKBUKA) 		3401024000NRG24Z280920231140001 28/09/2023 RESHMA KHATUN 3401024WL066956 RESHMA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Reshma Khatun FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-004-001/1918
(BUKBUKA) 		3401024000NRG24Z280920231140002 28/09/2023 HASBUL ANSARI 3401024WL066956 HASBUL ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Hasbul Ansari FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-004-001/1919
(BUKBUKA) 		3401024000NRG24Z280920231140003 28/09/2023 ABDUL PARVEJ 3401024WL066956 ABDUL PARVEJ 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Abdul Parvej FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-004-001/1926
(BUKBUKA) 		3401024000NRG24Z280920231140004 28/09/2023 SARTAJ ALAM 3401024WL066956 SARTAJ ALAM 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sartaj Alam FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-004-001/1927
(BUKBUKA) 		3401024000NRG24Z280920231140005 28/09/2023 RUKASANA KHATUN 3401024WL066956 RUKASANA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Rukasana Khatun FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-004-001/1928
(BUKBUKA) 		3401024000NRG24Z280920231140006 28/09/2023 MEHTAB ALAM 3401024WL066956 MEHTAB ALAM 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Mehtab Alam FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-004-001/1931
(BUKBUKA) 		3401024000NRG24Z280920231140007 28/09/2023 NAHIDA KHATUN 3401024WL066956 NAHIDA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Nahida Khatun FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-004-001/1934
(BUKBUKA) 		3401024000NRG24Z280920231140008 28/09/2023 ASMINA KHATOON 3401024WL066956 ASMINA KHATOON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Asmina Khatoon FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-004-001/1935
(BUKBUKA) 		3401024000NRG24Z280920231140009 28/09/2023 SAMMA PRAVEEN FATMA 3401024WL066956 SAMMA PRAVEEN FATMA 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Samma Praveen Fatma FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-004-001/1936
(BUKBUKA) 		3401024000NRG24Z280920231140010 28/09/2023 BANO PRVEEN 3401024WL066956 BANO PRVEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Bano Prveen FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-004-001/1937
(BUKBUKA) 		3401024000NRG24Z280920231140011 28/09/2023 SAKIL KHAN 3401024WL066956 SAKIL KHAN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sakil Khan FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-004-001/1938
(BUKBUKA) 		3401024000NRG24Z280920231138735 28/09/2023 SAHID ANSARI 3401024WL066941 SAHID ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-004-001/1939
(BUKBUKA) 		3401024000NRG24Z280920231140012 28/09/2023 RUKSAR PRAVEEN 3401024WL066956 RUKSAR PRAVEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Ruksar Praveen FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-004-001/1940
(BUKBUKA) 		3401024000NRG24Z280920231140013 28/09/2023 MOHAMMAD KAMAL AHAMAD 3401024WL066956 MOHAMMAD KAMAL AHAMAD 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Mohammad Kamal Ahamad FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-004-001/1943
(BUKBUKA) 		3401024000NRG24Z280920231140014 28/09/2023 SAGUFTA PARWEEN 3401024WL066956 SAGUFTA PARWEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-004-001/1944
(BUKBUKA) 		3401024000NRG24Z280920231140015 28/09/2023 NAEEM ANSARI 3401024WL066956 NAEEM ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-004-001/1945
(BUKBUKA) 		3401024000NRG24Z280920231140016 28/09/2023 MANSUR ALAM 3401024WL066956 MANSUR ALAM 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Mansur Alam FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-004-001/1946
(BUKBUKA) 		3401024000NRG24Z280920231140017 28/09/2023 ANJUM KHATOON 3401024WL066956 ANJUM KHATOON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Anjum Khatoon FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-004-001/1950
(BUKBUKA) 		3401024000NRG24Z280920231138736 28/09/2023 HALIMA KHATOON 3401024WL066941 HALIMA KHATOON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-004-001/1954
(BUKBUKA) 		3401024000NRG24Z280920231138737 28/09/2023 SAJID ANSARI 3401024WL066941 SAJID ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sajid Ansari FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-004-001/1956
(BUKBUKA) 		3401024000NRG24Z280920231138738 28/09/2023 NAGMA FIRDOSH 3401024WL066941 NAGMA FIRDOSH 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Nagma Firdosh FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-004-001/1970
(BUKBUKA) 		3401024000NRG24Z280920231138739 28/09/2023 TARANNUM MALKA 3401024WL066941 TARANNUM MALKA 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Tarannum Malka FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-004-001/1972
(BUKBUKA) 		3401024000NRG24Z280920231138740 28/09/2023 ISAFAK ANSARI 3401024WL066941 ISAFAK ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Isafak Ansari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/1973
(BUKBUKA) 		3401024000NRG24Z280920231138741 28/09/2023 MANSUR ALAM 3401024WL066941 MANSUR ALAM 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Mansur Alam FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-004-001/1989
(BUKBUKA) 		3401024000NRG24Z280920231138742 28/09/2023 MUSARAT PRAVIN 3401024WL066941 MUSARAT PRAVIN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Musarat Pravin FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/1998
(BUKBUKA) 		3401024000NRG24Z280920231138743 28/09/2023 JAIBUN BIBI 3401024WL066941 JAIBUN BIBI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Jaibun Bibi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-004-001/2003
(BUKBUKA) 		3401024000NRG24Z280920231138744 28/09/2023 HEENA PRAVEEN 3401024WL066941 HEENA PRAVEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Heena Praveen FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-004-001/2033
(BUKBUKA) 		3401024000NRG24Z280920231138745 28/09/2023 FIROJ ALI 3401024WL066941 FIROJ ALI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Firoj Ali FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/2039
(BUKBUKA) 		3401024000NRG24Z280920231138746 28/09/2023 RAUNAK AFROJ 3401024WL066941 RAUNAK AFROJ 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Raunak Afroj FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-004-001/2055
(BUKBUKA) 		3401024000NRG24Z280920231138747 28/09/2023 SAHIN PRAWEEN 3401024WL066941 SAHIN PRAWEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sahin Praween FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-004-001/2057
(BUKBUKA) 		3401024000NRG24Z280920231138748 28/09/2023 ARBAJ ANSARI 3401024WL066941 ARBAJ ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Arbaj Ansari FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-004-001/2061
(BUKBUKA) 		3401024000NRG24Z280920231138749 28/09/2023 REHAN KHAN 3401024WL066941 REHAN KHAN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Rehan Khan FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-004-001/2067
(BUKBUKA) 		3401024000NRG24Z280920231138750 28/09/2023 SAKILA KHATOON 3401024WL066941 SAKILA KHATOON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sakila Khatoon FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-004-001/2070
(BUKBUKA) 		3401024000NRG24Z280920231138751 28/09/2023 HASIM HUSSAIN 3401024WL066941 HASIM HUSSAIN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Hasim Hussain FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-004-001/2071
(BUKBUKA) 		3401024000NRG24Z280920231138752 28/09/2023 MINU DEVI 3401024WL066941 MINU DEVI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Minu Devi FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-004-001/2073
(BUKBUKA) 		3401024000NRG24Z280920231138753 28/09/2023 JUGANU PRAVEEN 3401024WL066941 JUGANU PRAVEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Juganu Praveen FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-004-001/2077
(BUKBUKA) 		3401024000NRG24Z280920231138754 28/09/2023 BINOD KUMAR YADAV 3401024WL066941 BINOD KUMAR YADAV 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Binod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-004-001/2078
(BUKBUKA) 		3401024000NRG24Z280920231138755 28/09/2023 SUNITA DEVI 3401024WL066941 SUNITA DEVI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sunita Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-004-001/2080
(BUKBUKA) 		3401024000NRG24Z280920231138756 28/09/2023 JAMSHED ALAM 3401024WL066941 JAMSHED ALAM 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Jamshed Alam FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-004-001/2081
(BUKBUKA) 		3401024000NRG24Z280920231138757 28/09/2023 MUNEJA KHATUN 3401024WL066941 MUNEJA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Muneja Khatun FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-004-001/2086
(BUKBUKA) 		3401024000NRG24Z280920231138758 28/09/2023 ABIDA ANJUM 3401024WL066941 ABIDA ANJUM 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Abida Anjum FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-004-001/2087
(BUKBUKA) 		3401024000NRG24Z280920231138759 28/09/2023 SOANAM PRAVEEN 3401024WL066941 SOANAM PRAVEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Soanam Praveen FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-004-001/2088
(BUKBUKA) 		3401024000NRG24Z280920231138760 28/09/2023 NAJIYA KHATUN 3401024WL066941 NAJIYA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Najiya Khatun FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-004-001/2093
(BUKBUKA) 		3401024000NRG24Z280920231138761 28/09/2023 ANITA DEVI 3401024WL066941 ANITA DEVI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Anita Devi FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-004-001/2095
(BUKBUKA) 		3401024000NRG24Z280920231138762 28/09/2023 MUSKAN PRAWEEN 3401024WL066941 MUSKAN PRAWEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Muskan Praween FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-004-001/2096
(BUKBUKA) 		3401024000NRG24Z280920231138763 28/09/2023 RAKHI DEVI 3401024WL066941 RAKHI DEVI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Rakhi Devi FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-004-001/2097
(BUKBUKA) 		3401024000NRG24Z280920231138764 28/09/2023 SONI KHATUN 3401024WL066941 SONI KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Soni Khatun FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-004-001/2098
(BUKBUKA) 		3401024000NRG24Z280920231138765 28/09/2023 MD SADIQUE 3401024WL066941 MD SADIQUE 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Md Sadique FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-004-001/2103
(BUKBUKA) 		3401024000NRG24Z280920231138766 28/09/2023 MD AYAN 3401024WL066941 MD AYAN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Md Ayan FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-004-001/2104
(BUKBUKA) 		3401024000NRG24Z280920231138767 28/09/2023 FARHA NAJ 3401024WL066941 FARHA NAJ 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Farha Naj FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/2105
(BUKBUKA) 		3401024000NRG24Z280920231138768 28/09/2023 RUKSANA KHATUN 3401024WL066941 RUKSANA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/2109
(BUKBUKA) 		3401024000NRG24Z280920231138770 28/09/2023 AYAN ANSARI 3401024WL066941 AYAN ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Ayan Ansari FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-004-001/2113
(BUKBUKA) 		3401024000NRG24Z280920231138771 28/09/2023 MUSKAN PARWEEN 3401024WL066941 MUSKAN PARWEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Muskan Parween FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-004-001/2115
(BUKBUKA) 		3401024000NRG24Z280920231138772 28/09/2023 MOHAMMAD MAHTAB ANSARI 3401024WL066941 MOHAMMAD MAHTAB ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Mohammad Mahtab Ansari FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-004-001/2116
(BUKBUKA) 		3401024000NRG24Z280920231138773 28/09/2023 RAUNAK PARWEEN 3401024WL066941 RAUNAK PARWEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Raunak Parween FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-004-001/2118
(BUKBUKA) 		3401024000NRG24Z280920231138774 28/09/2023 AGANI DEVI 3401024WL066941 AGANI DEVI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Agani Devi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-004-001/2121
(BUKBUKA) 		3401024000NRG24Z280920231139024 28/09/2023 KANCHAN ORAON 3401024WL066942 KANCHAN ORAON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Kanchan Oraon FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-004-001/2122
(BUKBUKA) 		3401024000NRG24Z280920231139025 28/09/2023 KANTI KUMARI 3401024WL066942 KANTI KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Kanti Kumari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-004-001/2126
(BUKBUKA) 		3401024000NRG24Z280920231139026 28/09/2023 KUSHAMA KACHHAP 3401024WL066942 KUSHAMA KACHHAP 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Kushama Kachhap FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-004-001/2132
(BUKBUKA) 		3401024000NRG24Z280920231139027 28/09/2023 RUKMANI DEVI 3401024WL066942 RUKMANI DEVI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-004-001/2133
(BUKBUKA) 		3401024000NRG24Z280920231139028 28/09/2023 SANDEEP LOHRA 3401024WL066942 SANDEEP LOHRA 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sandeep Lohra FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-004-001/2137
(BUKBUKA) 		3401024000NRG24Z280920231139029 28/09/2023 BODO ORAON 3401024WL066942 BODO ORAON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Bodo Oraon FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-004-001/2138
(BUKBUKA) 		3401024000NRG24Z280920231139030 28/09/2023 ANIL ORAON 3401024WL066942 ANIL ORAON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Anil Oraon FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-004-001/2139
(BUKBUKA) 		3401024000NRG24Z280920231139031 28/09/2023 RANJAN MUNDA 3401024WL066942 RANJAN MUNDA 00688 FINO0009002 162 162 Rejected 28/09/2023 S98012772 Aadhaar Number not mapped to Account Number
103 KHELARI JH-01-004-004-001/2141
(BUKBUKA) 		3401024000NRG24Z280920231139032 28/09/2023 NITU DEVI 3401024WL066942 NITU DEVI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Nitu Devi FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-004-001/2142
(BUKBUKA) 		3401024000NRG24Z280920231139033 28/09/2023 SATYENDRA KUMAR CHOUHAN 3401024WL066942 SATYENDRA KUMAR CHOUHAN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Satyendra Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-004-001/2147
(BUKBUKA) 		3401024000NRG24Z280920231139034 28/09/2023 GULABSHA PRAWEEN 3401024WL066942 GULABSHA PRAWEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Gulabsha Praween FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-004-001/2148
(BUKBUKA) 		3401024000NRG24Z280920231139035 28/09/2023 ROOBI 3401024WL066942 ROOBI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Roobi .. FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-004-001/2167
(BUKBUKA) 		3401024000NRG24Z280920231139036 28/09/2023 MUSTARI KHATOON 3401024WL066942 MUSTARI KHATOON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/2168
(BUKBUKA) 		3401024000NRG24Z280920231139037 28/09/2023 NUSRAT PARVEEN 3401024WL066942 NUSRAT PARVEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Nusrat Parveen FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/2193
(BUKBUKA) 		3401024000NRG24Z280920231139038 28/09/2023 SAMINA KHATOON 3401024WL066942 SAMINA KHATOON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/2215
(BUKBUKA) 		3401024000NRG24Z280920231139039 28/09/2023 DEO KUMAR TURI 3401024WL066942 DEO KUMAR TURI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Deo Kumar Turi FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/2216
(BUKBUKA) 		3401024000NRG24Z280920231139040 28/09/2023 RAKHI KUMARI 3401024WL066942 RAKHI KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/2223
(BUKBUKA) 		3401024000NRG24Z280920231139041 28/09/2023 AALIYA PRAVEEN 3401024WL066942 AALIYA PRAVEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Aaliya Praveen FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2224
(BUKBUKA) 		3401024000NRG24Z280920231139042 28/09/2023 SHUBHAM KUMAR GOPE 3401024WL066942 SHUBHAM KUMAR GOPE 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Shubham Kumar Gope FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2225
(BUKBUKA) 		3401024000NRG24Z280920231139043 28/09/2023 NIKITA KUMARI 3401024WL066942 NIKITA KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2226
(BUKBUKA) 		3401024000NRG24Z280920231139044 28/09/2023 ANJALI KUMARI 3401024WL066942 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/2227
(BUKBUKA) 		3401024000NRG24Z280920231139045 28/09/2023 ARTI KUMARI 3401024WL066942 ARTI KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Arti Kumari FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/2229
(BUKBUKA) 		3401024000NRG24Z280920231139046 28/09/2023 NISHA KUMARI 3401024WL066942 NISHA KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/2270
(BUKBUKA) 		3401024000NRG24Z280920231139047 28/09/2023 SABINA KHATOON 3401024WL066942 SABINA KHATOON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/2274
(BUKBUKA) 		3401024000NRG24Z280920231139048 28/09/2023 SHAHJAD ANSARI 3401024WL066942 SHAHJAD ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Shahjad Ansari FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/2277
(BUKBUKA) 		3401024000NRG24Z280920231139049 28/09/2023 JAKIR ANSARI 3401024WL066942 JAKIR ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Jakir Ansari FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/2280
(BUKBUKA) 		3401024000NRG24Z280920231139050 28/09/2023 NISHA PARWEEN 3401024WL066942 NISHA PARWEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Nisha Parween FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/2281
(BUKBUKA) 		3401024000NRG24Z280920231139051 28/09/2023 REHAN ANSARI 3401024WL066942 REHAN ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/2282
(BUKBUKA) 		3401024000NRG24Z280920231139052 28/09/2023 HANIF ANSARI 3401024WL066942 HANIF ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Hanif Ansari FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/2283
(BUKBUKA) 		3401024000NRG24Z280920231139053 28/09/2023 SAIMUN KHATUN 3401024WL066942 SAIMUN KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Saimun Khatun FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/2286
(BUKBUKA) 		3401024000NRG24Z280920231139054 28/09/2023 AISHA KHATUN 3401024WL066942 AISHA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Aisha Khatun FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/2287
(BUKBUKA) 		3401024000NRG24Z280920231139055 28/09/2023 SALEHA KHATUN 3401024WL066942 SALEHA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 SALEHA KHATOON BANK OF INDIA(508505)
127 KHELARI JH-01-004-004-001/2289
(BUKBUKA) 		3401024000NRG24Z280920231139056 28/09/2023 SUNITA DEVI 3401024WL066942 SUNITA DEVI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sunita Devi FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/2291
(BUKBUKA) 		3401024000NRG24Z280920231139057 28/09/2023 SHIMLA DEVI 3401024WL066942 SHIMLA DEVI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Shimla Devi FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/2292
(BUKBUKA) 		3401024000NRG24Z280920231139058 28/09/2023 JAVED ANSARI 3401024WL066942 JAVED ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Javed Ansari FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/2295
(BUKBUKA) 		3401024000NRG24Z280920231138775 28/09/2023 ARSHAD ALAM 3401024WL066941 ARSHAD ALAM 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Arshad Alam FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/2298
(BUKBUKA) 		3401024000NRG24Z280920231138776 28/09/2023 AFRIN KHATUN 3401024WL066941 AFRIN KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-004-001/2299
(BUKBUKA) 		3401024000NRG24Z280920231138777 28/09/2023 IKBAL ANSARI 3401024WL066941 IKBAL ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Ikbal Ansari FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/2300
(BUKBUKA) 		3401024000NRG24Z280920231138778 28/09/2023 MOHAMMAD SHAMIM ANSARI 3401024WL066941 MOHAMMAD SHAMIM ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Mohammad Shamim Ansari FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/2302
(BUKBUKA) 		3401024000NRG24Z280920231138779 28/09/2023 ARMAN ANSARI 3401024WL066941 ARMAN ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Arman Ansari FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/2303
(BUKBUKA) 		3401024000NRG24Z280920231138780 28/09/2023 MD SAMSUDDIN 3401024WL066941 MD SAMSUDDIN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Md Samsuddin FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/2305
(BUKBUKA) 		3401024000NRG24Z280920231138781 28/09/2023 SAN KHAN 3401024WL066941 SAN KHAN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 San Khan FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/2310
(BUKBUKA) 		3401024000NRG24Z280920231138782 28/09/2023 NIKHAT PRAVIN 3401024WL066941 NIKHAT PRAVIN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Nikhat Pravin FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/2311
(BUKBUKA) 		3401024000NRG24Z280920231138783 28/09/2023 SARUK KHAN 3401024WL066941 SARUK KHAN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Saruk Khan FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-004-001/2312
(BUKBUKA) 		3401024000NRG24Z280920231138784 28/09/2023 MD SHEKHU KHAN 3401024WL066941 MD SHEKHU KHAN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Md Shekhu Khan FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-004-001/2313
(BUKBUKA) 		3401024000NRG24Z280920231138785 28/09/2023 RAJIYA KHATOON 3401024WL066941 RAJIYA KHATOON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Rajiya Khatoon FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-004-001/2314
(BUKBUKA) 		3401024000NRG24Z280920231138786 28/09/2023 SAJIYA NAJ 3401024WL066941 SAJIYA NAJ 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sajiya Naj FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-004-001/2321
(BUKBUKA) 		3401024000NRG24Z280920231138787 28/09/2023 AADIL RASHID 3401024WL066941 AADIL RASHID 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Aadill Rashid FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-004-001/2322
(BUKBUKA) 		3401024000NRG24Z280920231138788 28/09/2023 SABINA PARWEEN 3401024WL066941 SABINA PARWEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sabina Parween FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-004-001/2328
(BUKBUKA) 		3401024000NRG24Z280920231138789 28/09/2023 TABREZ ANSARI 3401024WL066941 TABREZ ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-004-001/2330
(BUKBUKA) 		3401024000NRG24Z280920231138790 28/09/2023 NUSRAT PARWEEN 3401024WL066941 NUSRAT PARWEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-004-001/2331
(BUKBUKA) 		3401024000NRG24Z280920231138791 28/09/2023 MD ENAMUL HAQUE 3401024WL066941 MD ENAMUL HAQUE 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Md Enamul Haque FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-004-001/2332
(BUKBUKA) 		3401024000NRG24Z280920231138792 28/09/2023 ABID ANSARI 3401024WL066941 ABID ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Abid Ansari FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-004-001/2334
(BUKBUKA) 		3401024000NRG24Z280920231138793 28/09/2023 BASANT TIGGA 3401024WL066941 BASANT TIGGA 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Basant Tigga FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-004-001/2337
(BUKBUKA) 		3401024000NRG24Z280920231138794 28/09/2023 SAROJNI TIGGA 3401024WL066941 SAROJNI TIGGA 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sarojni Tigga FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-004-001/2338
(BUKBUKA) 		3401024000NRG24Z280920231138795 28/09/2023 RUHI PARWEEN 3401024WL066941 RUHI PARWEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Ruhi Parween FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-004-001/2339
(BUKBUKA) 		3401024000NRG24Z280920231138796 28/09/2023 SIFA KHATOON 3401024WL066941 SIFA KHATOON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sifa Khatoon FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-004-001/2340
(BUKBUKA) 		3401024000NRG24Z280920231138797 28/09/2023 EFFAT JAHAN 3401024WL066941 EFFAT JAHAN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Effat Jahan FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-004-001/2341
(BUKBUKA) 		3401024000NRG24Z280920231138798 28/09/2023 AFTAB ANSARI 3401024WL066941 AFTAB ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-004-001/2343
(BUKBUKA) 		3401024000NRG24Z280920231138799 28/09/2023 JAHID ANSARI 3401024WL066941 JAHID ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Jahid Ansari FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-004-001/2344
(BUKBUKA) 		3401024000NRG24Z280920231138800 28/09/2023 RAJIA KHATUN 3401024WL066941 RAJIA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Rajia Khatun FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-020-001/3380
(RAY) 		3401024000NRG24Z280920231138820 28/09/2023 Sulmain Devi 3401024WL066941 Sulmain Devi 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sulmain Devi FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-001-001/369
(CHURI EAST) 		3401024000NRG24Z280920231138826 28/09/2023 RAJESH TURI 3401024WL066941 RAJESH TURI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Mr. Rajesh Kumar Turi VANANCHAL GRAMIN BANK(607210)
158 KHELARI JH-01-024-001-001/469
(CHURI EAST) 		3401024000NRG24Z280920231138827 28/09/2023 Rohita Devi 3401024WL066941 Rohita Devi 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Rohita Devi FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-001-001/538
(CHURI EAST) 		3401024000NRG24Z280920231138828 28/09/2023 mohammad abdulla 3401024WL066941 mohammad abdulla 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Mohammad Abdulla FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-001-001/557
(CHURI EAST) 		3401024000NRG24Z280920231138829 28/09/2023 Nandita Kumari 3401024WL066941 Nandita Kumari 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Nandita Kumari FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-001-001/570
(CHURI EAST) 		3401024000NRG24Z280920231138830 28/09/2023 Tarun Kumar Munda 3401024WL066941 Tarun Kumar Munda 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Tarun Kumar Munda FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-001-001/573
(CHURI EAST) 		3401024000NRG24Z280920231138831 28/09/2023 Babita Devi 3401024WL066941 Babita Devi 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Babita Devi FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-001-001/575
(CHURI EAST) 		3401024000NRG24Z280920231138832 28/09/2023 Basudeo yadav 3401024WL066941 Basudeo yadav 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Basudeo Yadav FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-001-001/577
(CHURI EAST) 		3401024000NRG24Z280920231138833 28/09/2023 Asif ansari 3401024WL066941 Asif ansari 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Asif Ansari FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-001-001/581
(CHURI EAST) 		3401024000NRG24Z280920231138834 28/09/2023 Sonu Kumar Munda 3401024WL066941 Sonu Kumar Munda 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sonu Kumar Munda FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-001-001/588
(CHURI EAST) 		3401024000NRG24Z280920231138835 28/09/2023 Nisha Rani 3401024WL066941 Nisha Rani 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Mrs. Parvati Kumari VANANCHAL GRAMIN BANK(607210)
167 KHELARI JH-01-024-001-001/589
(CHURI EAST) 		3401024000NRG24Z280920231138836 28/09/2023 Nilam Kumari 3401024WL066941 Nilam Kumari 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Mrs. Nilam Kumari VANANCHAL GRAMIN BANK(607210)
168 KHELARI JH-01-024-001-001/594
(CHURI EAST) 		3401024000NRG24Z280920231138837 28/09/2023 Prins Kumar 3401024WL066941 Prins Kumar 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Prins Kumar FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-001-001/602
(CHURI EAST) 		3401024000NRG24Z280920231138838 28/09/2023 Kumari Devi 3401024WL066941 Kumari Devi 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Kumari Devi FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-001-001/662
(CHURI EAST) 		3401024000NRG24Z280920231138839 28/09/2023 Minakshi Devi 3401024WL066941 Minakshi Devi 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Minakshi Devi FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-001-001/663
(CHURI EAST) 		3401024000NRG24Z280920231138840 28/09/2023 Mina Devi 3401024WL066941 Mina Devi 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Mina Devi FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-001-001/665
(CHURI EAST) 		3401024000NRG24Z280920231138841 28/09/2023 Punam Devi 3401024WL066941 Punam Devi 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Punam Devi FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-001-001/666
(CHURI EAST) 		3401024000NRG24Z280920231138842 28/09/2023 Raj Kumar 3401024WL066941 Raj Kumar 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Raj Kumar FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-001-001/670
(CHURI EAST) 		3401024000NRG24Z280920231138843 28/09/2023 Ranjan Kumar 3401024WL066941 Ranjan Kumar 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Ranjan Kumar Singh FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-001-001/671
(CHURI EAST) 		3401024000NRG24Z280920231138844 28/09/2023 Dhyanti Kumari 3401024WL066941 Dhyanti Kumari 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Dhyanti Kumari FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-001-001/672
(CHURI EAST) 		3401024000NRG24Z280920231138845 28/09/2023 Rahul Kumar 3401024WL066941 Rahul Kumar 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-001-001/673
(CHURI EAST) 		3401024000NRG24Z280920231138846 28/09/2023 Punam Devi 3401024WL066941 Punam Devi 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Punam Sharma FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-001-001/675
(CHURI EAST) 		3401024000NRG24Z280920231138847 28/09/2023 Sunita Devi 3401024WL066941 Sunita Devi 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sunita Devi FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-001-001/698
(CHURI EAST) 		3401024000NRG24Z280920231138848 28/09/2023 Pratima Devi 3401024WL066941 Pratima Devi 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHELARI JH-01-024-001-001/703
(CHURI EAST) 		3401024000NRG24Z280920231138849 28/09/2023 Ramswarup Chouhan 3401024WL066941 Ramswarup Chouhan 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Ramswarup Chouhan FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-001-001/766
(CHURI EAST) 		3401024000NRG24Z280920231138850 28/09/2023 Sabita Devi 3401024WL066941 Sabita Devi 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sabita Devi FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-001-001/772
(CHURI EAST) 		3401024000NRG24Z280920231138851 28/09/2023 Saraswati Kumari 3401024WL066941 Saraswati Kumari 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-001-001/776
(CHURI EAST) 		3401024000NRG24Z280920231138852 28/09/2023 Parwati Kumari 3401024WL066941 Parwati Kumari 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Parwati Kumari FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-001-001/778
(CHURI EAST) 		3401024000NRG24Z280920231138853 28/09/2023 Minta Devi 3401024WL066941 Minta Devi 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Minta Devi FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-001-001/784
(CHURI EAST) 		3401024000NRG24Z280920231138854 28/09/2023 Swati Kumari 3401024WL066941 Swati Kumari 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Swati Kumari FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-001-001/785
(CHURI EAST) 		3401024000NRG24Z280920231138855 28/09/2023 Sunil Kumar 3401024WL066941 Sunil Kumar 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-001-001/791
(CHURI EAST) 		3401024000NRG24Z280920231138856 28/09/2023 Sushil Kumar 3401024WL066941 Sushil Kumar 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-001-001/795
(CHURI EAST) 		3401024000NRG24Z280920231138857 28/09/2023 Prakash Ganjhu 3401024WL066941 Prakash Ganjhu 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Prakash Ganjhu FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-001-001/797
(CHURI EAST) 		3401024000NRG24Z280920231138858 28/09/2023 Laxmaniya Devi 3401024WL066941 Laxmaniya Devi 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Laxmniya Devi FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-001-001/808
(CHURI EAST) 		3401024000NRG24Z280920231138859 28/09/2023 Pusna Ganjhu 3401024WL066941 Pusna Ganjhu 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Pusna Ganjhu FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-001-001/827
(CHURI EAST) 		3401024000NRG24Z280920231138860 28/09/2023 Ravi Ganjhu 3401024WL066941 Ravi Ganjhu 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Ravi Ganjhu FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-001-001/829
(CHURI EAST) 		3401024000NRG24Z280920231138861 28/09/2023 Pusni Devi 3401024WL066941 Pusni Devi 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Pusni Devi FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-001-001/831
(CHURI EAST) 		3401024000NRG24Z280920231138862 28/09/2023 Laxmi Kumari 3401024WL066941 Laxmi Kumari 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-001-001/833
(CHURI EAST) 		3401024000NRG24Z280920231138863 28/09/2023 Sutaki Ganjhu 3401024WL066941 Sutaki Ganjhu 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sutaki Ganjhu FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-001-001/840
(CHURI EAST) 		3401024000NRG24Z280920231138864 28/09/2023 Punam Devi 3401024WL066941 Punam Devi 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Punam Devi FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-001-001/841
(CHURI EAST) 		3401024000NRG24Z280920231138865 28/09/2023 Neha Kumari 3401024WL066941 Neha Kumari 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Neha Kumari FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-001-001/842
(CHURI EAST) 		3401024000NRG24Z280920231138866 28/09/2023 Rukhmani Devi 3401024WL066941 Rukhmani Devi 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Rukhmani Devi FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-001-001/844
(CHURI EAST) 		3401024000NRG24Z280920231138867 28/09/2023 Nanki Ganjhu 3401024WL066941 Nanki Ganjhu 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Nanki Ganjhu FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-004-002/3560
(CHURI SOUTH) 		3401024000NRG24Z280920231138868 28/09/2023 ARMAN QAMAR ANSARI 3401024WL066941 ARMAN QAMAR ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Arman Qamar Ansari FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-004-002/3572
(CHURI SOUTH) 		3401024000NRG24Z280920231138869 28/09/2023 SHOBHA KUMARI 3401024WL066941 SHOBHA KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-004-002/3596
(CHURI SOUTH) 		3401024000NRG24Z280920231138870 28/09/2023 TARANNUM KHATUN 3401024WL066941 TARANNUM KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-004-002/3634
(CHURI SOUTH) 		3401024000NRG24Z280920231140018 28/09/2023 RASIDA KHATUN 3401024WL066956 RASIDA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-004-002/3636
(CHURI SOUTH) 		3401024000NRG24Z280920231140019 28/09/2023 BEBY KHATOON 3401024WL066956 BEBY KHATOON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Beby Khatoon FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-004-002/3637
(CHURI SOUTH) 		3401024000NRG24Z280920231140020 28/09/2023 TARANA KHATOON 3401024WL066956 TARANA KHATOON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Tarana Khatoon FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-005-001/1022
(CHURI WEST) 		3401024000NRG24Z280920231138871 28/09/2023 NAFISHA KHATUN 3401024WL066941 NAFISHA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Nafisha Khatun FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-005-001/1025
(CHURI WEST) 		3401024000NRG24Z280920231138872 28/09/2023 INTAF KHAN 3401024WL066941 INTAF KHAN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Intaf Khan FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/1030
(CHURI WEST) 		3401024000NRG24Z280920231138873 28/09/2023 RINJU DEVI 3401024WL066941 RINJU DEVI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Rinju Devi FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-005-001/1031
(CHURI WEST) 		3401024000NRG24Z280920231139059 28/09/2023 ANSHIKA SINGH 3401024WL066942 ANSHIKA SINGH 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Anshika Singh FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/1032
(CHURI WEST) 		3401024000NRG24Z280920231139060 28/09/2023 ANJALI SINGH 3401024WL066942 ANJALI SINGH 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Anjali Singh FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/1033
(CHURI WEST) 		3401024000NRG24Z280920231139061 28/09/2023 SHAISTA PERWEEN 3401024WL066942 SHAISTA PERWEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Shaista Perween FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/1034
(CHURI WEST) 		3401024000NRG24Z280920231139062 28/09/2023 REHANA ARA 3401024WL066942 REHANA ARA 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Rehana Ara FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-005-001/1035
(CHURI WEST) 		3401024000NRG24Z280920231139063 28/09/2023 YASHIN ANSARI 3401024WL066942 YASHIN ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Yashin Ansari FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/1037
(CHURI WEST) 		3401024000NRG24Z280920231139064 28/09/2023 MD GAUSUL RAZA 3401024WL066942 MD GAUSUL RAZA 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Md Gausul Raza FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-005-001/1040
(CHURI WEST) 		3401024000NRG24Z280920231139065 28/09/2023 SAMAD ANSARI 3401024WL066942 SAMAD ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Samad Ansari FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-005-001/1041
(CHURI WEST) 		3401024000NRG24Z280920231139066 28/09/2023 REEMA KUMARI 3401024WL066942 REEMA KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Reema Kumari FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-005-001/1048
(CHURI WEST) 		3401024000NRG24Z280920231139067 28/09/2023 BINA EKKA 3401024WL066942 BINA EKKA 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Bina Ekka FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-005-001/1050
(CHURI WEST) 		3401024000NRG24Z280920231139068 28/09/2023 SAMINA KHATOON 3401024WL066942 SAMINA KHATOON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/1051
(CHURI WEST) 		3401024000NRG24Z280920231139069 28/09/2023 AHAMAD RAJA 3401024WL066942 AHAMAD RAJA 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Ahamad Raja FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/1052
(CHURI WEST) 		3401024000NRG24Z280920231139070 28/09/2023 ISHART KHATOON 3401024WL066942 ISHART KHATOON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Ishart Khatoon FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/1053
(CHURI WEST) 		3401024000NRG24Z280920231139071 28/09/2023 JILANI ANSARI 3401024WL066942 JILANI ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/1056
(CHURI WEST) 		3401024000NRG24Z280920231139072 28/09/2023 SUSHMA LAKRA 3401024WL066942 SUSHMA LAKRA 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sushma Lakra FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/1057
(CHURI WEST) 		3401024000NRG24Z280920231139073 28/09/2023 SEEMA KUMARI 3401024WL066942 SEEMA KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Seema Kumari FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/1058
(CHURI WEST) 		3401024000NRG24Z280920231139074 28/09/2023 SANDIP MAHTO 3401024WL066942 SANDIP MAHTO 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sandip Mahto FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/1072
(CHURI WEST) 		3401024000NRG24Z280920231139075 28/09/2023 SHANTI DEVI 3401024WL066942 SHANTI DEVI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Shanti Devi FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/1074
(CHURI WEST) 		3401024000NRG24Z280920231139076 28/09/2023 KHADIJA KHATOON 3401024WL066942 KHADIJA KHATOON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Khadija Khatoon FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/1075
(CHURI WEST) 		3401024000NRG24Z280920231139077 28/09/2023 RUKHSANA KHATOON 3401024WL066942 RUKHSANA KHATOON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/1076
(CHURI WEST) 		3401024000NRG24Z280920231139078 28/09/2023 KHUSHNUMA KHATOON 3401024WL066942 KHUSHNUMA KHATOON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Khushnuma Khatoon FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/1081
(CHURI WEST) 		3401024000NRG24Z280920231138874 28/09/2023 Sanjay Kumar Pandey 3401024WL066941 Sanjay Kumar Pandey 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sanjay Kumar Pandey FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/1179
(CHURI WEST) 		3401024000NRG24Z280920231139079 28/09/2023 HAMIDA KHATUN 3401024WL066942 HAMIDA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Hamida Khatun FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/1180
(CHURI WEST) 		3401024000NRG24Z280920231139080 28/09/2023 ARFA KHATUN 3401024WL066942 ARFA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Arfa Khatun FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/1182
(CHURI WEST) 		3401024000NRG24Z280920231139081 28/09/2023 KALAWATI KUMARI 3401024WL066942 KALAWATI KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Kalawati Kumari FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/1183
(CHURI WEST) 		3401024000NRG24Z280920231139082 28/09/2023 ROUSHNI KUMARI 3401024WL066942 ROUSHNI KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Roushni Kumari FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-005-001/1185
(CHURI WEST) 		3401024000NRG24Z280920231139083 28/09/2023 RUPA KUMARI 3401024WL066942 RUPA KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-005-001/1188
(CHURI WEST) 		3401024000NRG24Z280920231139084 28/09/2023 GULABSA PARWEEN 3401024WL066942 GULABSA PARWEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/1189
(CHURI WEST) 		3401024000NRG24Z280920231139085 28/09/2023 PUNAM KUMARI 3401024WL066942 PUNAM KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Punam Kumari FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-005-001/1193
(CHURI WEST) 		3401024000NRG24Z280920231139086 28/09/2023 RANI KUMARI 3401024WL066942 RANI KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Rani Kumari FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-005-001/1194
(CHURI WEST) 		3401024000NRG24Z280920231139087 28/09/2023 KAJAL KUMARI 3401024WL066942 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-005-001/1195
(CHURI WEST) 		3401024000NRG24Z280920231139088 28/09/2023 GAJALA KHATUN 3401024WL066942 GAJALA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Gajala Khatun FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/1197
(CHURI WEST) 		3401024000NRG24Z280920231139089 28/09/2023 SARITA DEVI 3401024WL066942 SARITA DEVI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sarita Devi FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/1198
(CHURI WEST) 		3401024000NRG24Z280920231139090 28/09/2023 FARHAT NAAZ 3401024WL066942 FARHAT NAAZ 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Farhat Naaz FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/1199
(CHURI WEST) 		3401024000NRG24Z280920231139091 28/09/2023 SAIRA BANO 3401024WL066942 SAIRA BANO 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Saira Bano FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/1202
(CHURI WEST) 		3401024000NRG24Z280920231139092 28/09/2023 NOORI PARWEEN 3401024WL066942 NOORI PARWEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Noori Parween FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/1204
(CHURI WEST) 		3401024000NRG24Z280920231140021 28/09/2023 MD JAFFAR ANSARI 3401024WL066956 MD JAFFAR ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Md Jaffar Ansari FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/1225
(CHURI WEST) 		3401024000NRG24Z280920231138875 28/09/2023 Saroj Ganjhu 3401024WL066941 Saroj Ganjhu 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Saroj Ganjhu FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/1322
(CHURI WEST) 		3401024000NRG24Z280920231138876 28/09/2023 Sunita Devi 3401024WL066941 Sunita Devi 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sunita Devi FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/1344
(CHURI WEST) 		3401024000NRG24Z280920231138877 28/09/2023 AMAN ANSARI 3401024WL066941 AMAN ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Aman Ansari FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/1346
(CHURI WEST) 		3401024000NRG24Z280920231138878 28/09/2023 AFRIN KHATUN 3401024WL066941 AFRIN KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/1348
(CHURI WEST) 		3401024000NRG24Z280920231138879 28/09/2023 SULTAN ANSARI 3401024WL066941 SULTAN ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/1349
(CHURI WEST) 		3401024000NRG24Z280920231138880 28/09/2023 MAHJABI KHATUN 3401024WL066941 MAHJABI KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Mahjabi Khatun FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/1352
(CHURI WEST) 		3401024000NRG24Z280920231138881 28/09/2023 SAFIQEE ANSARI 3401024WL066941 SAFIQEE ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Safiqee Ansari FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/1353
(CHURI WEST) 		3401024000NRG24Z280920231138882 28/09/2023 CHARKU MIYAN 3401024WL066941 CHARKU MIYAN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Charku Miyan FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/1354
(CHURI WEST) 		3401024000NRG24Z280920231138883 28/09/2023 SADAM ANSARI 3401024WL066941 SADAM ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sadam Ansari FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/1355
(CHURI WEST) 		3401024000NRG24Z280920231138884 28/09/2023 SABINA KHATOON 3401024WL066941 SABINA KHATOON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/1356
(CHURI WEST) 		3401024000NRG24Z280920231138885 28/09/2023 RUBANA KHATOON 3401024WL066941 RUBANA KHATOON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Rubana Khatoon FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/1357
(CHURI WEST) 		3401024000NRG24Z280920231138886 28/09/2023 RUPA KUMARI 3401024WL066941 RUPA KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/1360
(CHURI WEST) 		3401024000NRG24Z280920231138887 28/09/2023 SHADIYA KHATUN 3401024WL066941 SHADIYA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Shadiya Khatun FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/1362
(CHURI WEST) 		3401024000NRG24Z280920231138888 28/09/2023 RADHIKA KUMARI 3401024WL066941 RADHIKA KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Radhika Kumari FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/1371
(CHURI WEST) 		3401024000NRG24Z280920231138889 28/09/2023 Sukhdeo Mahto 3401024WL066941 Sukhdeo Mahto 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sukhdeo Mahto FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/1372
(CHURI WEST) 		3401024000NRG24Z280920231138890 28/09/2023 Munawa Devi 3401024WL066941 Munawa Devi 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Munawa Devi FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/206
(CHURI WEST) 		3401024000NRG24Z280920231138891 28/09/2023 Binita Devi 3401024WL066941 Binita Devi 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Mrs. Binita Devi VANANCHAL GRAMIN BANK(607210)
261 KHELARI JH-01-024-005-001/230
(CHURI WEST) 		3401024000NRG24Z280920231138893 28/09/2023 Mina Devi 3401024WL066941 Mina Devi 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
262 KHELARI JH-01-024-005-001/231
(CHURI WEST) 		3401024000NRG24Z280920231138894 28/09/2023 Sunita Devi 3401024WL066941 Sunita Devi 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sunita Devi FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/239
(CHURI WEST) 		3401024000NRG24Z280920231138895 28/09/2023 Anuj Munda 3401024WL066941 Anuj Munda 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Anuj Munda FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/240
(CHURI WEST) 		3401024000NRG24Z280920231138896 28/09/2023 Dinesh Munda 3401024WL066941 Dinesh Munda 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/611
(CHURI WEST) 		3401024000NRG24Z280920231138897 28/09/2023 SAIRA KHATOON 3401024WL066941 SAIRA KHATOON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Saira Khatoon FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/612
(CHURI WEST) 		3401024000NRG24Z280920231138898 28/09/2023 SABIHA KHATUN 3401024WL066941 SABIHA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/614
(CHURI WEST) 		3401024000NRG24Z280920231138899 28/09/2023 ISLAM ANSARI 3401024WL066941 ISLAM ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Islam Ansari FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/615
(CHURI WEST) 		3401024000NRG24Z280920231138900 28/09/2023 RUKSHANA KHATOON 3401024WL066941 RUKSHANA KHATOON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Rukshana Khatoon FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/616
(CHURI WEST) 		3401024000NRG24Z280920231138901 28/09/2023 NIKHAT PRAWEEN 3401024WL066941 NIKHAT PRAWEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Nikhat Praween FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/617
(CHURI WEST) 		3401024000NRG24Z280920231138902 28/09/2023 TAMSILA PARWEEN 3401024WL066941 TAMSILA PARWEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Tamsila Parween FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/618
(CHURI WEST) 		3401024000NRG24Z280920231138903 28/09/2023 SALEHA KHATUN 3401024WL066941 SALEHA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/622
(CHURI WEST) 		3401024000NRG24Z280920231138904 28/09/2023 HUSSAIN KHAN 3401024WL066941 HUSSAIN KHAN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Hussain Khan FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/623
(CHURI WEST) 		3401024000NRG24Z280920231138905 28/09/2023 HATIM ANSARI 3401024WL066941 HATIM ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Hatim Ansari FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/624
(CHURI WEST) 		3401024000NRG24Z280920231138906 28/09/2023 DOULAT ANSARI 3401024WL066941 DOULAT ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Doulat Ansari FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/626
(CHURI WEST) 		3401024000NRG24Z280920231138907 28/09/2023 TABBASUM PARWEEN 3401024WL066941 TABBASUM PARWEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Tabbasum Parween FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/627
(CHURI WEST) 		3401024000NRG24Z280920231138908 28/09/2023 SRWR KHAN 3401024WL066941 SRWR KHAN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Srwr Khan FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/628
(CHURI WEST) 		3401024000NRG24Z280920231138909 28/09/2023 JASMIN KHANAM 3401024WL066941 JASMIN KHANAM 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Jasmin Khanam FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/629
(CHURI WEST) 		3401024000NRG24Z280920231138910 28/09/2023 MUSARRAT KHATOON 3401024WL066941 MUSARRAT KHATOON 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Musarrat Khatoon FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/630
(CHURI WEST) 		3401024000NRG24Z280920231138911 28/09/2023 SAMAD KHAN 3401024WL066941 SAMAD KHAN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Samad Khan FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/631
(CHURI WEST) 		3401024000NRG24Z280920231138912 28/09/2023 GULAM ASHIF KHAN 3401024WL066941 GULAM ASHIF KHAN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Gulam Ashif Khan FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/743
(CHURI WEST) 		3401024000NRG24Z280920231138913 28/09/2023 SHAMA PARWEEN 3401024WL066941 SHAMA PARWEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Shama Parween FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/746
(CHURI WEST) 		3401024000NRG24Z280920231138914 28/09/2023 ASIYA PARVEEN 3401024WL066941 ASIYA PARVEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Asiya Parveen FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/748
(CHURI WEST) 		3401024000NRG24Z280920231138915 28/09/2023 TAIYABA KHATUN 3401024WL066941 TAIYABA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Taiyaba Khatun FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/750
(CHURI WEST) 		3401024000NRG24Z280920231138916 28/09/2023 SAFIK ANSARI 3401024WL066941 SAFIK ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Safik Ansari FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/754
(CHURI WEST) 		3401024000NRG24Z280920231139093 28/09/2023 SADINA KHATUN 3401024WL066942 SADINA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sadina Khatun FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/755
(CHURI WEST) 		3401024000NRG24Z280920231139094 28/09/2023 LOVELY KHATUN 3401024WL066942 LOVELY KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Lovely Khatun FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/760
(CHURI WEST) 		3401024000NRG24Z280920231139095 28/09/2023 NAJIR ANSARI 3401024WL066942 NAJIR ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Najir Ansari FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/761
(CHURI WEST) 		3401024000NRG24Z280920231139096 28/09/2023 NAZIYA KHATUN 3401024WL066942 NAZIYA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Naziya Khatun FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/762
(CHURI WEST) 		3401024000NRG24Z280920231139097 28/09/2023 SHAHIN PARWEEN 3401024WL066942 SHAHIN PARWEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Shahin Parween FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/764
(CHURI WEST) 		3401024000NRG24Z280920231139098 28/09/2023 LALDEV BHUINYA 3401024WL066942 LALDEV BHUINYA 00688 FINO0009002 162 162 Rejected 28/09/2023 S98012772 Aadhaar Number not mapped to Account Number
291 KHELARI JH-01-024-005-001/766
(CHURI WEST) 		3401024000NRG24Z280920231139099 28/09/2023 ANJALI KUMARI 3401024WL066942 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/767
(CHURI WEST) 		3401024000NRG24Z280920231139100 28/09/2023 ANJALI KUMARI 3401024WL066942 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/768
(CHURI WEST) 		3401024000NRG24Z280920231139101 28/09/2023 REENA KUMARI 3401024WL066942 REENA KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Reena Kumari FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/769
(CHURI WEST) 		3401024000NRG24Z280920231139102 28/09/2023 JAYOTI KUMARI 3401024WL066942 JAYOTI KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Jayoti Kumari FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/773
(CHURI WEST) 		3401024000NRG24Z280920231139103 28/09/2023 SHAMMA PRAVEEN 3401024WL066942 SHAMMA PRAVEEN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Shamma Praveen FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/779
(CHURI WEST) 		3401024000NRG24Z280920231139104 28/09/2023 KOMAL MUNDA 3401024WL066942 KOMAL MUNDA 00688 FINO0009002 162 162 Rejected 28/09/2023 S98012772 Aadhaar Number not mapped to Account Number
297 KHELARI JH-01-024-005-001/782
(CHURI WEST) 		3401024000NRG24Z280920231139105 28/09/2023 GULNAZ KHATOON 3401024WL066942 GULNAZ KHATOON 00688 FINO0009002 162 162 Rejected 28/09/2023 S98012772 Aadhaar Number not mapped to Account Number
298 KHELARI JH-01-024-005-001/783
(CHURI WEST) 		3401024000NRG24Z280920231139106 28/09/2023 PRITY KUMARI 3401024WL066942 PRITY KUMARI 00688 FINO0009002 162 162 Rejected 28/09/2023 S98012772 Aadhaar Number not mapped to Account Number
299 KHELARI JH-01-024-005-001/784
(CHURI WEST) 		3401024000NRG24Z280920231139107 28/09/2023 HIRA DEVI 3401024WL066942 HIRA DEVI 00688 FINO0009002 162 162 Rejected 28/09/2023 S98012772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KHELARI JH-01-024-005-001/787
(CHURI WEST) 		3401024000NRG24Z280920231139108 28/09/2023 SANIYA KHATUN 3401024WL066942 SANIYA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Saniya Khatun FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/872
(CHURI WEST) 		3401024000NRG24Z280920231139109 28/09/2023 TASKIN JAHNA 3401024WL066942 TASKIN JAHNA 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Taskin Jahna FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/873
(CHURI WEST) 		3401024000NRG24Z280920231139110 28/09/2023 TANIYA NAJ 3401024WL066942 TANIYA NAJ 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Taniya Naj FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/874
(CHURI WEST) 		3401024000NRG24Z280920231139111 28/09/2023 SANTOSHI DEVI 3401024WL066942 SANTOSHI DEVI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/875
(CHURI WEST) 		3401024000NRG24Z280920231139112 28/09/2023 MOHMMAD JAHANGIR ANSARI 3401024WL066942 MOHMMAD JAHANGIR ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Mohmmad Jahangir Ansari FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/877
(CHURI WEST) 		3401024000NRG24Z280920231139113 28/09/2023 SUMBUL FATMA 3401024WL066942 SUMBUL FATMA 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sumbul Fatma FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/878
(CHURI WEST) 		3401024000NRG24Z280920231139114 28/09/2023 TRANUM PRAVIN 3401024WL066942 TRANUM PRAVIN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Tranum Pravin FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/879
(CHURI WEST) 		3401024000NRG24Z280920231139115 28/09/2023 ASIYA KHATUN 3401024WL066942 ASIYA KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Asiya Khatun FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/880
(CHURI WEST) 		3401024000NRG24Z280920231139116 28/09/2023 MD FARHAN AKHTAR ANSARI 3401024WL066942 MD FARHAN AKHTAR ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Md Farhan Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/881
(CHURI WEST) 		3401024000NRG24Z280920231139117 28/09/2023 MOHAMMAD SAHBAJ 3401024WL066942 MOHAMMAD SAHBAJ 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Mohammad Sahbaj FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/882
(CHURI WEST) 		3401024000NRG24Z280920231139118 28/09/2023 MEENA 3401024WL066942 MEENA 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Meena .. FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/883
(CHURI WEST) 		3401024000NRG24Z280920231139119 28/09/2023 RANJEET KUMAR 3401024WL066942 RANJEET KUMAR 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/884
(CHURI WEST) 		3401024000NRG24Z280920231139120 28/09/2023 KALIM ANSARI 3401024WL066942 KALIM ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Kalim Ansari FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/885
(CHURI WEST) 		3401024000NRG24Z280920231139121 28/09/2023 NARGIS PARWEEN 3401024WL066942 NARGIS PARWEEN 00688 FINO0009002 162 162 Rejected 28/09/2023 S98012772 Aadhaar Number not mapped to Account Number
314 KHELARI JH-01-024-005-001/886
(CHURI WEST) 		3401024000NRG24Z280920231139122 28/09/2023 PUJA KUMARI 3401024WL066942 PUJA KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Puja Kumari FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/887
(CHURI WEST) 		3401024000NRG24Z280920231139123 28/09/2023 SAWRI CHOUHAN 3401024WL066942 SAWRI CHOUHAN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Sawri Chouhan FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/888
(CHURI WEST) 		3401024000NRG24Z280920231139124 28/09/2023 GYANTI KUMARI 3401024WL066942 GYANTI KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Gyanti Kumari FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/889
(CHURI WEST) 		3401024000NRG24Z280920231139125 28/09/2023 MD SALMAN ANSARI 3401024WL066942 MD SALMAN ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Md Salman Ansari FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/891
(CHURI WEST) 		3401024000NRG24Z280920231139126 28/09/2023 TAHSIN RAZA KHAN 3401024WL066942 TAHSIN RAZA KHAN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Tahsin Raza Khan FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/892
(CHURI WEST) 		3401024000NRG24Z280920231139127 28/09/2023 NAWED KHAN 3401024WL066942 NAWED KHAN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Nawed Khan FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/895
(CHURI WEST) 		3401024000NRG24Z280920231138917 28/09/2023 IRSHAD ANSARI 3401024WL066941 IRSHAD ANSARI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/905
(CHURI WEST) 		3401024000NRG24Z280920231138918 28/09/2023 MUSRRAT JABI 3401024WL066941 MUSRRAT JABI 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Musrrat Jabi FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/920
(CHURI WEST) 		3401024000NRG24Z280920231138919 28/09/2023 ROSHNI KHATUN 3401024WL066941 ROSHNI KHATUN 00688 FINO0009002 162 162 Processed 28/09/2023 S98012772 Roshni Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 48114 48114
323 KHELARI JH-01-024-005-001/229
(CHURI WEST) 		3401024000NRG24Z280920231138892 28/09/2023 Sukri Devi 3401024WL066941 Sukri Devi 00703 AIRP0000001 162 162 Processed 28/09/2023 S98012772 Sukri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 52326 52326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_280923APB_FTO_594023 BANK OF INDIA BKID0004912 KHELARI 162
2 KHELARI JH3401024001_280923APB_FTO_594023 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1782
3 KHELARI JH3401024001_280923APB_FTO_594023 Canara Bank CNRB0001902 CHURI 2106
4 KHELARI JH3401024001_280923APB_FTO_594023 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 48114
5 KHELARI JH3401024001_280923APB_FTO_594023 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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