Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_070823APB_FTO_412833
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-024-004-002/3073
(CHURI SOUTH) 		3401004000NRG24070820230843826 07/08/2023 NARESH ORAON 3401004WL047419 NARESH ORAON 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178907 NARESH ORAON BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/3077
(CHURI SOUTH) 		3401004000NRG24070820230843828 07/08/2023 SURENDRA YADAV 3401004WL047419 SURENDRA YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5800178944 SURENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 KHELARI JH-01-004-002-002/117
(BAMNE) 		3401004000NRG24070820230843806 07/08/2023 SURENDRA MAHATO 3401004WL047419 SURENDRA MAHATO 00048 BKID0004982 1368 1368 Processed 21/09/2023 5800178905 SURENDRA MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-002/1201
(BAMNE) 		3401004000NRG24070820230843807 07/08/2023 RAJENDRA KUMAR MAHTO 3401004WL047419 RAJENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 21/09/2023 5800178909 Rajendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-002-002/1706
(BAMNE) 		3401004000NRG24070820230843813 07/08/2023 PREMA DEVI 3401004WL047419 PREMA DEVI 00048 BKID0004982 1368 1368 Processed 21/09/2023 5800178908 PREMA KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24070820230843673 07/08/2023 Bablu Kumar Mahto 3401004WL047417 Bablu Kumar Mahto 00048 BKID0004982 1368 1368 Processed 21/09/2023 5800178906 BABLU KUMAR MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24070820230843675 07/08/2023 DINESH MAHTO 3401004WL047417 DINESH MAHTO 00048 BKID0004982 1368 1368 Processed 21/09/2023 5800178948 DINESH MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24070820230843677 07/08/2023 BIRAJO DEVI 3401004WL047417 BIRAJO DEVI 00048 BKID0004982 1368 1368 Processed 21/09/2023 5800178949 BIRAJO DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
9 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24070820230843809 07/08/2023 NEHA KUMARI 3401004WL047419 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 21/09/2023 5800178955 NEHA KUMARI CANARA BANK(508532)
10 KHELARI JH-01-004-002-002/1705
(BAMNE) 		3401004000NRG24070820230843812 07/08/2023 PUJA KUMARI 3401004WL047419 PUJA KUMARI 00078 CNRB0001902 1368 1368 Processed 21/09/2023 5800178957 PUJA KUMARI CANARA BANK(508532)
11 KHELARI JH-01-004-002-002/1846
(BAMNE) 		3401004000NRG24070820230843672 07/08/2023 RESHMI KUMARI 3401004WL047417 RESHMI KUMARI 00078 CNRB0001902 1368 1368 Processed 21/09/2023 5800178956 RESHMI KUMARI CANARA BANK(508532)
12 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24070820230843676 07/08/2023 PHAGUWA MAHTO 3401004WL047417 PHAGUWA MAHTO 00078 CNRB0001902 1368 1368 Processed 21/09/2023 5800178953 FAGUVA MAHTO MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG24070820230843678 07/08/2023 DHANESHWAR MAHTO 3401004WL047417 DHANESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 21/09/2023 5800178954 DHANESHWAR MAHTO CANARA BANK(508532)
SubTotal 6840 6840
14 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24070820230843674 07/08/2023 MUNSHI MAHTO 3401004WL047417 MUNSHI MAHTO 00177 IOBA0000558 1368 1368 Processed 21/09/2023 5800178950 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
15 KHELARI JH-01-024-004-002/3074
(CHURI SOUTH) 		3401004000NRG24070820230843827 07/08/2023 MEENA DEVI 3401004WL047419 MEENA DEVI 00177 IOBA0000558 1368 1368 Processed 21/09/2023 5800178951 MEENA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
16 KHELARI JH-01-024-004-002/3202
(CHURI SOUTH) 		3401004000NRG24070820230843829 07/08/2023 Rakhi Devi 3401004WL047419 Rakhi Devi 00415 SBIN0003654 1368 1368 Processed 21/09/2023 5800178945 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
17 KHELARI JH-01-024-004-002/3203
(CHURI SOUTH) 		3401004000NRG24070820230843830 07/08/2023 Ganesh Kumar Yadav 3401004WL047419 Ganesh Kumar Yadav 00415 SBIN0003654 1368 1368 Processed 21/09/2023 5800178952 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
18 KHELARI JH-01-024-004-002/3356
(CHURI SOUTH) 		3401004000NRG24070820230843831 07/08/2023 RIYA KUMARI 3401004WL047419 RIYA KUMARI 00415 SBIN0003654 1368 1368 Processed 21/09/2023 5800178946 Riya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
19 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG24070820230843679 07/08/2023 URMILA KUMARI 3401004WL047417 URMILA KUMARI 00415 SBIN0014343 1368 1368 Processed 21/09/2023 5800178947 MS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24070820230843808 07/08/2023 SUKESH KUMAR MAHTO 3401004WL047419 SUKESH KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178960 Sukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24070820230843810 07/08/2023 LALIT KUMAR BHUINYA 3401004WL047419 LALIT KUMAR BHUINYA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178958 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24070820230843811 07/08/2023 BAIJNATH MAHTO 3401004WL047419 BAIJNATH MAHTO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178959 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-002/1708
(BAMNE) 		3401004000NRG24070820230843815 07/08/2023 VIKASH MAHTO 3401004WL047419 VIKASH MAHTO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178972 Vikash Mahto FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-002-002/1709
(BAMNE) 		3401004000NRG24070820230843816 07/08/2023 KAUSHALYA DEVI 3401004WL047419 KAUSHALYA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178974 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-002-002/1710
(BAMNE) 		3401004000NRG24070820230843817 07/08/2023 SABITA DEVI 3401004WL047419 SABITA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178973 Sabita Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-002-002/1711
(BAMNE) 		3401004000NRG24070820230843818 07/08/2023 HEMLAL MAHTO 3401004WL047419 HEMLAL MAHTO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178977 Hemlal Mahto FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-002-002/1713
(BAMNE) 		3401004000NRG24070820230843819 07/08/2023 AMIT KUMAR MAHTO 3401004WL047419 AMIT KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178975 Amit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-002-002/1715
(BAMNE) 		3401004000NRG24070820230843820 07/08/2023 RAHUL TURI 3401004WL047419 RAHUL TURI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178966 Rahul Turi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-002-002/1716
(BAMNE) 		3401004000NRG24070820230843654 07/08/2023 RAHUL KUMAR 3401004WL047417 RAHUL KUMAR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178965 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-002-002/1717
(BAMNE) 		3401004000NRG24070820230843655 07/08/2023 HOLIKA KUMARI 3401004WL047417 HOLIKA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178976 Holika Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-002-002/1826
(BAMNE) 		3401004000NRG24070820230843656 07/08/2023 BANDHANI DEVI 3401004WL047417 BANDHANI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178968 BANDHANI DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-004-002-002/1827
(BAMNE) 		3401004000NRG24070820230843657 07/08/2023 SAVITA DEVI 3401004WL047417 SAVITA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178962 Savita Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-002-002/1828
(BAMNE) 		3401004000NRG24070820230843658 07/08/2023 DEWANTI DEVI 3401004WL047417 DEWANTI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178969 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-002-002/1829
(BAMNE) 		3401004000NRG24070820230843659 07/08/2023 SARVA DEVI 3401004WL047417 SARVA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178967 Sarva Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-002-002/1831
(BAMNE) 		3401004000NRG24070820230843660 07/08/2023 USHA KUMARI 3401004WL047417 USHA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178980 Usha Kumari FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-002-002/1832
(BAMNE) 		3401004000NRG24070820230843661 07/08/2023 ROPNI DEVI 3401004WL047417 ROPNI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178982 Ropni Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-002-002/1834
(BAMNE) 		3401004000NRG24070820230843662 07/08/2023 KARAN TURI 3401004WL047417 KARAN TURI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178971 Karan Turi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24070820230843663 07/08/2023 PAWAN KUMAR MAHTO 3401004WL047417 PAWAN KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178979 Pawan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-002-002/1836
(BAMNE) 		3401004000NRG24070820230843664 07/08/2023 BABULAL MAHTO 3401004WL047417 BABULAL MAHTO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178981 Babulal Mahto FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-002-002/1837
(BAMNE) 		3401004000NRG24070820230843665 07/08/2023 MANISHA DEVI 3401004WL047417 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178978 Manisha Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-002-002/1839
(BAMNE) 		3401004000NRG24070820230843666 07/08/2023 SANJAY MAHTO 3401004WL047417 SANJAY MAHTO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178970 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-002-002/1840
(BAMNE) 		3401004000NRG24070820230843667 07/08/2023 SONI DEVI 3401004WL047417 SONI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178963 Soni Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-002-002/1842
(BAMNE) 		3401004000NRG24070820230843668 07/08/2023 BALGOVIND KUMAR MAHTO 3401004WL047417 BALGOVIND KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178964 BALGOVIND KUMAR MAHTO CANARA BANK(508532)
44 KHELARI JH-01-004-002-002/1843
(BAMNE) 		3401004000NRG24070820230843669 07/08/2023 PUNAM DEVI 3401004WL047417 PUNAM DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178848 Punam Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-002-002/1844
(BAMNE) 		3401004000NRG24070820230843670 07/08/2023 MANTOSH KUMAR 3401004WL047417 MANTOSH KUMAR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178866 Mantosh Kumar FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-002-002/1845
(BAMNE) 		3401004000NRG24070820230843671 07/08/2023 CHARKU MAHTO 3401004WL047417 CHARKU MAHTO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178850 Charku Mahto FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-002/704
(BAMNE) 		3401004000NRG24070820230843681 07/08/2023 BATESHWAR TURI 3401004WL047417 BATESHWAR TURI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178734 BATESHWAR TURI AXIS BANK(607153)
48 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG24070820230843682 07/08/2023 RINA DEVI 3401004WL047417 RINA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178733 Rina Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24070820230843683 07/08/2023 SONA DEVI 3401004WL047417 SONA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178732 Sona Devi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24070820230843684 07/08/2023 KAILA MAHTO 3401004WL047417 KAILA MAHTO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178736 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24070820230843685 07/08/2023 DEVNTI DEVI 3401004WL047417 DEVNTI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178731 DEVNTI DEVI CANARA BANK(508532)
52 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG24070820230843687 07/08/2023 JHANAWA DEVI 3401004WL047417 JHANAWA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178735 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-004-001/1908
(BUKBUKA) 		3401004000NRG24070820230844438 07/08/2023 CHAHAT PARWEEN 3401004WL047429 CHAHAT PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178829 Chahat Parween FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-004-001/1949
(BUKBUKA) 		3401004000NRG24070820230844439 07/08/2023 NASRIN KHATUN 3401004WL047429 NASRIN KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178849 Nasrin Khatun FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-004-001/1960
(BUKBUKA) 		3401004000NRG24070820230844440 07/08/2023 SIKADDAR KHAN 3401004WL047429 SIKADDAR KHAN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178993 Sikaddar Khan FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-004-001/1964
(BUKBUKA) 		3401004000NRG24070820230844441 07/08/2023 NAJMA KHATUN 3401004WL047429 NAJMA KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178869 Najma Khatun FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-004-001/1966
(BUKBUKA) 		3401004000NRG24070820230844442 07/08/2023 MD AFRIDI 3401004WL047429 MD AFRIDI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178832 Md Afridi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-004-001/1967
(BUKBUKA) 		3401004000NRG24070820230844443 07/08/2023 TAJ MOHAMMAD KHAN 3401004WL047429 TAJ MOHAMMAD KHAN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178843 Taj Mohammad Khan FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-004-001/1968
(BUKBUKA) 		3401004000NRG24070820230844444 07/08/2023 MUSTARI BEGAM 3401004WL047429 MUSTARI BEGAM 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178831 Mustari Begam FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-004-001/1971
(BUKBUKA) 		3401004000NRG24070820230844445 07/08/2023 SAMIRAN KHATUN 3401004WL047429 SAMIRAN KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178854 Samiran Khatun FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-004-001/1975
(BUKBUKA) 		3401004000NRG24070820230844446 07/08/2023 WAZDA KHATOON 3401004WL047429 WAZDA KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178996 Wazda Khatoon FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/1976
(BUKBUKA) 		3401004000NRG24070820230844447 07/08/2023 ANJUM KHATUN 3401004WL047429 ANJUM KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178856 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-004-001/1977
(BUKBUKA) 		3401004000NRG24070820230844448 07/08/2023 GUJALA PARWEEN 3401004WL047429 GUJALA PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178995 Gujala Parween FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/1980
(BUKBUKA) 		3401004000NRG24070820230844449 07/08/2023 RASHIDA KHATUN 3401004WL047429 RASHIDA KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178992 Rashida Khatun FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-004-001/1982
(BUKBUKA) 		3401004000NRG24070820230844450 07/08/2023 ALI HUSSAIN 3401004WL047429 ALI HUSSAIN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178857 Ali Hussain FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-004-001/1983
(BUKBUKA) 		3401004000NRG24070820230844451 07/08/2023 TARANNUM KHATOON 3401004WL047429 TARANNUM KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178994 Tarannum Khatoon FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/1984
(BUKBUKA) 		3401004000NRG24070820230844452 07/08/2023 MD DANISH ANSARI 3401004WL047429 MD DANISH ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178844 Md Danish Ansari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-004-001/1985
(BUKBUKA) 		3401004000NRG24070820230844453 07/08/2023 ALAM ANSARI 3401004WL047429 ALAM ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178836 Alam Ansari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-004-001/1988
(BUKBUKA) 		3401004000NRG24070820230844454 07/08/2023 MD SAKIR 3401004WL047429 MD SAKIR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178990 Md Sakir FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-004-001/1991
(BUKBUKA) 		3401004000NRG24070820230844455 07/08/2023 SAGIR ANSARI 3401004WL047429 SAGIR ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178991 Sagir Ansari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-004-001/1994
(BUKBUKA) 		3401004000NRG24070820230844456 07/08/2023 SAFINAJ KHATUN 3401004WL047429 SAFINAJ KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178871 Safinaj Khatun FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-004-001/1996
(BUKBUKA) 		3401004000NRG24070820230844457 07/08/2023 MD NASIR ANSARI 3401004WL047429 MD NASIR ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178875 Md Nasir Ansari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-004-001/1997
(BUKBUKA) 		3401004000NRG24070820230844458 07/08/2023 HUMERA SHAHIN 3401004WL047429 HUMERA SHAHIN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178826 Humera Shahin FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-004-001/2000
(BUKBUKA) 		3401004000NRG24070820230844459 07/08/2023 SHAHEEN PARWEEN 3401004WL047429 SHAHEEN PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178845 Shaheen Parween FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-004-001/2001
(BUKBUKA) 		3401004000NRG24070820230844460 07/08/2023 MD IMRAN ANSARI 3401004WL047429 MD IMRAN ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178858 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-004-001/2005
(BUKBUKA) 		3401004000NRG24070820230844461 07/08/2023 SAHEBJAAN 3401004WL047429 SAHEBJAAN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178886 Sahebjaan .. FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-004-001/2011
(BUKBUKA) 		3401004000NRG24070820230844462 07/08/2023 RUBANA KHATUN 3401004WL047429 RUBANA KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178846 Rubana Khatun FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-004-001/2014
(BUKBUKA) 		3401004000NRG24070820230844463 07/08/2023 SALMA KHATUN 3401004WL047429 SALMA KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178863 Salma Khatun FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-004-001/2015
(BUKBUKA) 		3401004000NRG24070820230844464 07/08/2023 MD JALIL 3401004WL047429 MD JALIL 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178867 Md Jalil FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-004-001/2016
(BUKBUKA) 		3401004000NRG24070820230844465 07/08/2023 BEBY PARVEEN 3401004WL047429 BEBY PARVEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178841 Beby Parveen FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-004-001/2017
(BUKBUKA) 		3401004000NRG24070820230844466 07/08/2023 FARHAT PARWEEN 3401004WL047429 FARHAT PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178861 Farhat Parween FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-004-001/2018
(BUKBUKA) 		3401004000NRG24070820230844467 07/08/2023 NIKHAT PARVEEN 3401004WL047429 NIKHAT PARVEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178835 Nikhat Parveen FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-004-001/2020
(BUKBUKA) 		3401004000NRG24070820230844468 07/08/2023 MD AFTAB 3401004WL047429 MD AFTAB 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178862 MdAftab .. FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-004-001/2021
(BUKBUKA) 		3401004000NRG24070820230844469 07/08/2023 RAHUL RAM 3401004WL047429 RAHUL RAM 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178840 Rahul Ram FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-004-001/2022
(BUKBUKA) 		3401004000NRG24070820230844470 07/08/2023 PRIYANKA KUMARI 3401004WL047429 PRIYANKA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178839 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-004-001/2023
(BUKBUKA) 		3401004000NRG24070820230844471 07/08/2023 RAJA RAM 3401004WL047429 RAJA RAM 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178859 Raja Ram FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-004-001/2024
(BUKBUKA) 		3401004000NRG24070820230844472 07/08/2023 ALAUDDIN ANSARI 3401004WL047429 ALAUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178827 Alauddin Ansari FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-004-001/2030
(BUKBUKA) 		3401004000NRG24070820230844473 07/08/2023 MOHAMMAD BADRUDDIN 3401004WL047429 MOHAMMAD BADRUDDIN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178842 Mohammad Badruddin FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/2032
(BUKBUKA) 		3401004000NRG24070820230843946 07/08/2023 DIVYA KUMARI 3401004WL047421 DIVYA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178865 Divya Kumari FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/2033
(BUKBUKA) 		3401004000NRG24070820230843947 07/08/2023 FIROJ ALI 3401004WL047421 FIROJ ALI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178828 Firoj Ali FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-004-001/2037
(BUKBUKA) 		3401004000NRG24070820230843948 07/08/2023 JOHRA KHATOON 3401004WL047421 JOHRA KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178870 Johra Khatoon FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-004-001/2038
(BUKBUKA) 		3401004000NRG24070820230843949 07/08/2023 YASMIN KHATOON 3401004WL047421 YASMIN KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178864 Yasmin Khatoon FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-004-001/2042
(BUKBUKA) 		3401004000NRG24070820230843950 07/08/2023 ANAS 3401004WL047421 ANAS 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178853 Anas .. FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-004-001/2046
(BUKBUKA) 		3401004000NRG24070820230843951 07/08/2023 RUKSHAR PARWEEN 3401004WL047421 RUKSHAR PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178860 Rukshar Parween FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-004-001/2048
(BUKBUKA) 		3401004000NRG24070820230843952 07/08/2023 ROZY PARWEEN 3401004WL047421 ROZY PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178855 Rozy Parween FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-004-001/2053
(BUKBUKA) 		3401004000NRG24070820230843953 07/08/2023 SAHJAD ANSARI 3401004WL047421 SAHJAD ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178825 Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-004-001/2054
(BUKBUKA) 		3401004000NRG24070820230843954 07/08/2023 TAJMIR ANSARI 3401004WL047421 TAJMIR ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178833 Tajmir Ansari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-004-001/2056
(BUKBUKA) 		3401004000NRG24070820230843821 07/08/2023 BASIRAN KHATUN 3401004WL047419 BASIRAN KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178895 Basiran Khatun FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-004-001/2060
(BUKBUKA) 		3401004000NRG24070820230843955 07/08/2023 FARHAN KHAN 3401004WL047421 FARHAN KHAN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178830 Farhan Khan FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-004-001/2062
(BUKBUKA) 		3401004000NRG24070820230843956 07/08/2023 MD JAVED ANSARI 3401004WL047421 MD JAVED ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178872 Md Javed Ansari FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-004-001/2063
(BUKBUKA) 		3401004000NRG24070820230843957 07/08/2023 NURMOHAMMAD ANSARI 3401004WL047421 NURMOHAMMAD ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178838 Nurmohammad Ansari FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-004-001/2064
(BUKBUKA) 		3401004000NRG24070820230843958 07/08/2023 SHAHIN KHATOON 3401004WL047421 SHAHIN KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178847 Shahin Khatoon FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-004-001/2068
(BUKBUKA) 		3401004000NRG24070820230843822 07/08/2023 SUHANA PRAVEEN 3401004WL047419 SUHANA PRAVEEN 00688 FINO0009002 1368 1368 Rejected 21/09/2023 5800178935 Aadhaar Number not Mapped to Account Number
104 KHELARI JH-01-004-004-001/2089
(BUKBUKA) 		3401004000NRG24070820230843823 07/08/2023 SHAMMA PARWEEN 3401004WL047419 SHAMMA PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178896 Shamma Parween FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-004-001/2101
(BUKBUKA) 		3401004000NRG24070820230844294 07/08/2023 JAINAB JAHAN 3401004WL047427 JAINAB JAHAN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178790 Jainab Jahan FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-004-001/2102
(BUKBUKA) 		3401004000NRG24070820230844295 07/08/2023 TARANUM ARA 3401004WL047427 TARANUM ARA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178791 Taranum Ara FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-004-001/2112
(BUKBUKA) 		3401004000NRG24070820230843824 07/08/2023 DILSAR ALAM 3401004WL047419 DILSAR ALAM 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178937 Dilsar Alam FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/2144
(BUKBUKA) 		3401004000NRG24070820230844296 07/08/2023 MD SAHID ANSARI 3401004WL047427 MD SAHID ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178927 Md Sahid Ansari FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/2175
(BUKBUKA) 		3401004000NRG24070820230844297 07/08/2023 ATAUL ANSARI 3401004WL047427 ATAUL ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178925 Ataul Ansari FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/2177
(BUKBUKA) 		3401004000NRG24070820230844298 07/08/2023 FAIJAL ANSARI 3401004WL047427 FAIJAL ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178918 Faijal Ansari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/2178
(BUKBUKA) 		3401004000NRG24070820230844299 07/08/2023 RITA KUMARI 3401004WL047427 RITA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178926 Rita Kumari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/2180
(BUKBUKA) 		3401004000NRG24070820230844300 07/08/2023 SABERUN KHATOON 3401004WL047427 SABERUN KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178931 Saberun Khatoon FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2182
(BUKBUKA) 		3401004000NRG24070820230844301 07/08/2023 LEYAKAT ANSARI 3401004WL047427 LEYAKAT ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178922 Leyakat Ansari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2184
(BUKBUKA) 		3401004000NRG24070820230844302 07/08/2023 ANITA KUMARI 3401004WL047427 ANITA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178916 Anita Kumari FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2185
(BUKBUKA) 		3401004000NRG24070820230844303 07/08/2023 GULJAR ANSARI 3401004WL047427 GULJAR ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178921 Guljar Ansari FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/2191
(BUKBUKA) 		3401004000NRG24070820230844304 07/08/2023 RAFAT PARWEEN 3401004WL047427 RAFAT PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178930 Rafat Parween FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/2195
(BUKBUKA) 		3401004000NRG24070820230844305 07/08/2023 GAJALA PRABIN 3401004WL047427 GAJALA PRABIN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178915 Gajala Prabin FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/2197
(BUKBUKA) 		3401004000NRG24070820230844306 07/08/2023 SHAHJADI KHATUN 3401004WL047427 SHAHJADI KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178914 Shahjadi Khatun FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/2198
(BUKBUKA) 		3401004000NRG24070820230844307 07/08/2023 WASIM AKRAM 3401004WL047427 WASIM AKRAM 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178924 Wasim Akram FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/2201
(BUKBUKA) 		3401004000NRG24070820230844308 07/08/2023 RESHMA PARWEEN 3401004WL047427 RESHMA PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178919 Reshma Parween FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/2202
(BUKBUKA) 		3401004000NRG24070820230844309 07/08/2023 JAMALUDDIN ANSARI 3401004WL047427 JAMALUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178920 Jamaluddin Ansari FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/2203
(BUKBUKA) 		3401004000NRG24070820230844310 07/08/2023 SOHEL ANSARI 3401004WL047427 SOHEL ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178917 Sohel Ansari FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/2204
(BUKBUKA) 		3401004000NRG24070820230844311 07/08/2023 SHOBHNA KUMARI 3401004WL047427 SHOBHNA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178928 Shobhna Kumari FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/2208
(BUKBUKA) 		3401004000NRG24070820230844312 07/08/2023 MOHAMMAD SHAKIL 3401004WL047427 MOHAMMAD SHAKIL 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178897 Mohammad Shakil FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/2209
(BUKBUKA) 		3401004000NRG24070820230844313 07/08/2023 NIKHAT PARWEEN MOHD NANHU AHMAD 3401004WL047427 NIKHAT PARWEEN MOHD NANHU AHMAD 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178913 Nikhat Parween Mohd Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/2210
(BUKBUKA) 		3401004000NRG24070820230844314 07/08/2023 MOHAMMAD NANHU AHMAD 3401004WL047427 MOHAMMAD NANHU AHMAD 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178910 Mohammad Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/2211
(BUKBUKA) 		3401004000NRG24070820230844315 07/08/2023 ANJALI KUMARI 3401004WL047427 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178929 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/2212
(BUKBUKA) 		3401004000NRG24070820230844316 07/08/2023 HANUFA KHATUN 3401004WL047427 HANUFA KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178923 Hanufa Khatun FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/2213
(BUKBUKA) 		3401004000NRG24070820230844317 07/08/2023 SABIHA PARWEEN 3401004WL047427 SABIHA PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178899 Sabiha Parween FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/2214
(BUKBUKA) 		3401004000NRG24070820230844318 07/08/2023 ANITA DEVI 3401004WL047427 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178902 Anita Devi FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/2215
(BUKBUKA) 		3401004000NRG24070820230844319 07/08/2023 DEO KUMAR TURI 3401004WL047427 DEO KUMAR TURI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178932 Deo Kumar Turi FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-004-001/2217
(BUKBUKA) 		3401004000NRG24070820230844320 07/08/2023 MD. SHAUKAT ANSARI 3401004WL047427 MD. SHAUKAT ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178911 Md Shaukat Ansari FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/2218
(BUKBUKA) 		3401004000NRG24070820230844321 07/08/2023 MD TOUSIF ANSARI 3401004WL047427 MD TOUSIF ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178912 Md Tousif Ansari FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/2233
(BUKBUKA) 		3401004000NRG24070820230844322 07/08/2023 BHOLA LOHRA 3401004WL047427 BHOLA LOHRA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178904 Bhola Lohra FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/2236
(BUKBUKA) 		3401004000NRG24070820230844323 07/08/2023 ROHAN LOHRA 3401004WL047427 ROHAN LOHRA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178903 Rohan Lohra FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/2240
(BUKBUKA) 		3401004000NRG24070820230844324 07/08/2023 RUKSHAR PARVEEN 3401004WL047427 RUKSHAR PARVEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178898 Rukshar Parveen FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/2241
(BUKBUKA) 		3401004000NRG24070820230844325 07/08/2023 AFAROJA KHATUN 3401004WL047427 AFAROJA KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178901 Afaroja Khatun FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/2242
(BUKBUKA) 		3401004000NRG24070820230844326 07/08/2023 RINA DEVI 3401004WL047427 RINA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178900 Rina Devi FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-002-001/1550
(CHURI MIDDLE) 		3401004000NRG24070820230843690 07/08/2023 GAUTAM CHANDRA PAL 3401004WL047417 GAUTAM CHANDRA PAL 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178941 Gautam Chandra Pal FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-002-001/1551
(CHURI MIDDLE) 		3401004000NRG24070820230843691 07/08/2023 RANI DEVI 3401004WL047417 RANI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178940 Rani Devi FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-002-001/1552
(CHURI MIDDLE) 		3401004000NRG24070820230843692 07/08/2023 PHUL DEVI 3401004WL047417 PHUL DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178942 Phul Devi FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-002-001/1554
(CHURI MIDDLE) 		3401004000NRG24070820230843693 07/08/2023 JITENDRA GANJHU 3401004WL047417 JITENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178938 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-002-001/1556
(CHURI MIDDLE) 		3401004000NRG24070820230843694 07/08/2023 VINOD KUMAR 3401004WL047417 VINOD KUMAR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178943 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-002-001/1557
(CHURI MIDDLE) 		3401004000NRG24070820230843695 07/08/2023 MANOJ LOHRA 3401004WL047417 MANOJ LOHRA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178939 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-002-001/1558
(CHURI MIDDLE) 		3401004000NRG24070820230843696 07/08/2023 NILAM KUMARI 3401004WL047417 NILAM KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178933 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-002-001/1559
(CHURI MIDDLE) 		3401004000NRG24070820230843697 07/08/2023 NARESH RAM 3401004WL047417 NARESH RAM 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178934 Naresh Ram FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401004000NRG24070820230843832 07/08/2023 RAJNI KUMARI 3401004WL047419 RAJNI KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178759 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-004-002/3498
(CHURI SOUTH) 		3401004000NRG24070820230843833 07/08/2023 SHIFA TAUHIDA 3401004WL047419 SHIFA TAUHIDA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178730 Shifa Tauhida FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401004000NRG24070820230843834 07/08/2023 SITA DEVI 3401004WL047419 SITA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178771 Sita Devi FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401004000NRG24070820230843835 07/08/2023 AKHTARI BEGAM 3401004WL047419 AKHTARI BEGAM 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178758 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401004000NRG24070820230843836 07/08/2023 RINKI KUMARI 3401004WL047419 RINKI KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178767 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401004000NRG24070820230843837 07/08/2023 SITA KUMARI 3401004WL047419 SITA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178755 Sita Kumari FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401004000NRG24070820230843838 07/08/2023 LAKHO DEVI 3401004WL047419 LAKHO DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179046 Lakho Devi FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401004000NRG24070820230843839 07/08/2023 RAMESH LOHRA 3401004WL047419 RAMESH LOHRA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178763 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401004000NRG24070820230843840 07/08/2023 NIRAJ ORAON 3401004WL047419 NIRAJ ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178754 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401004000NRG24070820230843841 07/08/2023 PARWATI ORAIN 3401004WL047419 PARWATI ORAIN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178762 Parwati Orain FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401004000NRG24070820230843842 07/08/2023 KRIPA EKKA 3401004WL047419 KRIPA EKKA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179049 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401004000NRG24070820230843843 07/08/2023 SUSHMA KUMARI 3401004WL047419 SUSHMA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178753 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401004000NRG24070820230843844 07/08/2023 ROSHAN EKKA 3401004WL047419 ROSHAN EKKA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179050 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401004000NRG24070820230843845 07/08/2023 ROSHAN MICKEL MINZ 3401004WL047419 ROSHAN MICKEL MINZ 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178764 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401004000NRG24070820230843846 07/08/2023 SARSWATI KUMARI 3401004WL047419 SARSWATI KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178761 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401004000NRG24070820230844327 07/08/2023 MOHARI DEVI 3401004WL047427 MOHARI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178728 Mohari Devi FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401004000NRG24070820230843847 07/08/2023 RADHA KUMARI 3401004WL047419 RADHA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178757 Radha Kumari FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401004000NRG24070820230843848 07/08/2023 MAHESH TURI 3401004WL047419 MAHESH TURI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179048 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401004000NRG24070820230844328 07/08/2023 SURYA BHUIYA 3401004WL047427 SURYA BHUIYA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178726 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401004000NRG24070820230843849 07/08/2023 RAVI LOHRA 3401004WL047419 RAVI LOHRA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179047 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401004000NRG24070820230843850 07/08/2023 REKHA SHARMA 3401004WL047419 REKHA SHARMA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178756 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401004000NRG24070820230843851 07/08/2023 ANIL BHAGAT 3401004WL047419 ANIL BHAGAT 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179045 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401004000NRG24070820230843852 07/08/2023 ANUP ORAON 3401004WL047419 ANUP ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178760 Anup Oraon FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401004000NRG24070820230843853 07/08/2023 SONAM DEVI 3401004WL047419 SONAM DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178768 Sonam Devi FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-004-002/3544
(CHURI SOUTH) 		3401004000NRG24070820230843854 07/08/2023 HIRA KHALKHO 3401004WL047419 HIRA KHALKHO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178770 Hira Khalkho FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401004000NRG24070820230843855 07/08/2023 ANIL RAM 3401004WL047419 ANIL RAM 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178769 Anil Ram FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401004000NRG24070820230844329 07/08/2023 VICKY KUMAR LOHRA 3401004WL047427 VICKY KUMAR LOHRA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179023 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24070820230844330 07/08/2023 AMAN LOHRA 3401004WL047427 AMAN LOHRA 00688 FINO0009002 1368 1368 Rejected 21/09/2023 5800178727 Aadhaar Number not Mapped to Account Number
175 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401004000NRG24070820230843856 07/08/2023 NISHA KUMARI 3401004WL047419 NISHA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179074 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401004000NRG24070820230843857 07/08/2023 FARHAN AKHATAR 3401004WL047419 FARHAN AKHATAR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179044 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401004000NRG24070820230843858 07/08/2023 MD TAUSIF ANSARI 3401004WL047419 MD TAUSIF ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179073 Md Tausif Ansari FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-004-002/3561
(CHURI SOUTH) 		3401004000NRG24070820230843859 07/08/2023 RASHID ANSARI 3401004WL047419 RASHID ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178766 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-004-002/3562
(CHURI SOUTH) 		3401004000NRG24070820230843860 07/08/2023 SHABANA PRAVEEN 3401004WL047419 SHABANA PRAVEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178765 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-004-002/3570
(CHURI SOUTH) 		3401004000NRG24070820230844331 07/08/2023 KHUSHI KUMARI SINGH 3401004WL047427 KHUSHI KUMARI SINGH 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179018 Khushi Kumari Singh FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-004-002/3573
(CHURI SOUTH) 		3401004000NRG24070820230844332 07/08/2023 HARI KHANDIT 3401004WL047427 HARI KHANDIT 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179017 Hari Khandit FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-004-002/3574
(CHURI SOUTH) 		3401004000NRG24070820230844333 07/08/2023 RAJSHRI KHANDIT 3401004WL047427 RAJSHRI KHANDIT 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179072 Rajshri Khandit FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-004-002/3576
(CHURI SOUTH) 		3401004000NRG24070820230844334 07/08/2023 DEEPIKA SINGH 3401004WL047427 DEEPIKA SINGH 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179021 Deepika Singh FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-004-002/3577
(CHURI SOUTH) 		3401004000NRG24070820230844335 07/08/2023 PRIYANKA KUMARI 3401004WL047427 PRIYANKA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179020 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-004-002/3578
(CHURI SOUTH) 		3401004000NRG24070820230843959 07/08/2023 HIMANSHU VISHWAKARMA 3401004WL047421 HIMANSHU VISHWAKARMA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179019 Himanshu Vishwakarma FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-004-002/3579
(CHURI SOUTH) 		3401004000NRG24070820230843960 07/08/2023 RUMMI PRAVIN 3401004WL047421 RUMMI PRAVIN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179016 Rummi Pravin FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-004-002/3580
(CHURI SOUTH) 		3401004000NRG24070820230843961 07/08/2023 SWITA KUMARI 3401004WL047421 SWITA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179022 Swita Kumari FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-004-002/3588
(CHURI SOUTH) 		3401004000NRG24070820230843962 07/08/2023 PANNA PRAJAPATI 3401004WL047421 PANNA PRAJAPATI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179024 Panna Prajapati FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-004-002/3593
(CHURI SOUTH) 		3401004000NRG24070820230843861 07/08/2023 ABIDA PRAVEEN 3401004WL047419 ABIDA PRAVEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179014 Abida Praveen FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-005-001/1000
(CHURI WEST) 		3401004000NRG24070820230843963 07/08/2023 GAGAN KUMAR 3401004WL047421 GAGAN KUMAR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179069 Gagan Kumar FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-005-001/1122
(CHURI WEST) 		3401004000NRG24070820230843964 07/08/2023 RESHMA PARWEEN 3401004WL047421 RESHMA PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179059 Reshma Parween FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-005-001/1123
(CHURI WEST) 		3401004000NRG24070820230843965 07/08/2023 RIZWANA PERWEEN 3401004WL047421 RIZWANA PERWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179060 Rizwana Perween FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-005-001/1124
(CHURI WEST) 		3401004000NRG24070820230843966 07/08/2023 YASMIN PARWEEN 3401004WL047421 YASMIN PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179056 Yasmin Parween FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-005-001/1125
(CHURI WEST) 		3401004000NRG24070820230843967 07/08/2023 AFRIN PERWEEN 3401004WL047421 AFRIN PERWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179057 Afrin Perween FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-005-001/1126
(CHURI WEST) 		3401004000NRG24070820230843968 07/08/2023 AMINA KHATOON 3401004WL047421 AMINA KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179058 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-005-001/1127
(CHURI WEST) 		3401004000NRG24070820230843969 07/08/2023 LALITA SRIVASTAV 3401004WL047421 LALITA SRIVASTAV 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178784 Lalita Srivastav FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-005-001/1128
(CHURI WEST) 		3401004000NRG24070820230843970 07/08/2023 MANIRA KHATOON 3401004WL047421 MANIRA KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178782 Manira Khatoon FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-005-001/1129
(CHURI WEST) 		3401004000NRG24070820230843971 07/08/2023 ISMAIL ANSARI 3401004WL047421 ISMAIL ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178786 Ismail Ansari FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-005-001/1131
(CHURI WEST) 		3401004000NRG24070820230843972 07/08/2023 RUMANA AARA 3401004WL047421 RUMANA AARA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178785 Rumana Aara FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-005-001/1132
(CHURI WEST) 		3401004000NRG24070820230843973 07/08/2023 SAHNAJ KHATOON 3401004WL047421 SAHNAJ KHATOON 00688 FINO0009002 1368 1368 Rejected 21/09/2023 5800178781 Aadhaar Number not Mapped to Account Number
201 KHELARI JH-01-024-005-001/1133
(CHURI WEST) 		3401004000NRG24070820230843974 07/08/2023 RADHA KUMARI SRIVASTAV 3401004WL047421 RADHA KUMARI SRIVASTAV 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178783 Radha Kumari Srivastav FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-005-001/1134
(CHURI WEST) 		3401004000NRG24070820230843975 07/08/2023 SAMSHUL ANSARI 3401004WL047421 SAMSHUL ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179063 Samshul Ansari FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-005-001/1135
(CHURI WEST) 		3401004000NRG24070820230843976 07/08/2023 ETESHAM PRAWEEN 3401004WL047421 ETESHAM PRAWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178882 Etesham Praween FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-005-001/1136
(CHURI WEST) 		3401004000NRG24070820230843977 07/08/2023 SAJIYA PRAWEEN 3401004WL047421 SAJIYA PRAWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179065 Sajiya Praween FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-005-001/1137
(CHURI WEST) 		3401004000NRG24070820230843978 07/08/2023 TARANUM PRWEEN 3401004WL047421 TARANUM PRWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178883 Taranum Prween FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-005-001/1138
(CHURI WEST) 		3401004000NRG24070820230843979 07/08/2023 JULI ARA 3401004WL047421 JULI ARA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178773 Juli Ara FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/1139
(CHURI WEST) 		3401004000NRG24070820230843980 07/08/2023 ANJUM 3401004WL047421 ANJUM 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179043 Anjum .. FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-005-001/1140
(CHURI WEST) 		3401004000NRG24070820230843981 07/08/2023 SAKINA KHATOON 3401004WL047421 SAKINA KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179042 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/1141
(CHURI WEST) 		3401004000NRG24070820230844078 07/08/2023 KOUSHALIYA DEVI 3401004WL047424 KOUSHALIYA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179055 Koushaliya Devi FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/1143
(CHURI WEST) 		3401004000NRG24070820230844079 07/08/2023 GULNEHAR 3401004WL047424 GULNEHAR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179041 Gulnehar .. FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/1144
(CHURI WEST) 		3401004000NRG24070820230844080 07/08/2023 ROKSANA KHATUN 3401004WL047424 ROKSANA KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179040 Roksana Khatun FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-005-001/1145
(CHURI WEST) 		3401004000NRG24070820230844081 07/08/2023 SANA PARWEEN 3401004WL047424 SANA PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178788 Sana Parween FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/1146
(CHURI WEST) 		3401004000NRG24070820230844082 07/08/2023 SUHELA PARWEEN 3401004WL047424 SUHELA PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178777 Suhela Parween FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-005-001/1147
(CHURI WEST) 		3401004000NRG24070820230844083 07/08/2023 FIROJA KHATOON 3401004WL047424 FIROJA KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178774 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-005-001/1148
(CHURI WEST) 		3401004000NRG24070820230844084 07/08/2023 NASIHAT PRAVIN 3401004WL047424 NASIHAT PRAVIN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179062 Nasihat Pravin FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-005-001/1149
(CHURI WEST) 		3401004000NRG24070820230844085 07/08/2023 RUKSANA PRAWEEN 3401004WL047424 RUKSANA PRAWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178739 Ruksana Praween AIRTEL PAYMENTS BANK LIMITED(990288)
217 KHELARI JH-01-024-005-001/1150
(CHURI WEST) 		3401004000NRG24070820230844086 07/08/2023 AFSANA KHATOON 3401004WL047424 AFSANA KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178738 Afsana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
218 KHELARI JH-01-024-005-001/1152
(CHURI WEST) 		3401004000NRG24070820230844087 07/08/2023 ABDULLAH ANSARI 3401004WL047424 ABDULLAH ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178737 Abdullah Ansari FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/1156
(CHURI WEST) 		3401004000NRG24070820230844088 07/08/2023 NILOFAR PARWEEN 3401004WL047424 NILOFAR PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179064 Nilofar Parween AIRTEL PAYMENTS BANK LIMITED(990288)
220 KHELARI JH-01-024-005-001/1159
(CHURI WEST) 		3401004000NRG24070820230844089 07/08/2023 ANJUM KHATUN 3401004WL047424 ANJUM KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179061 Anjum Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
221 KHELARI JH-01-024-005-001/1163
(CHURI WEST) 		3401004000NRG24070820230844090 07/08/2023 RUSTAM NADEEM ANSARI 3401004WL047424 RUSTAM NADEEM ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178740 Rustam Nadeem Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
222 KHELARI JH-01-024-005-001/1165
(CHURI WEST) 		3401004000NRG24070820230844091 07/08/2023 MD MOIN ANSARI 3401004WL047424 MD MOIN ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178741 Md Moin Ansari FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/1166
(CHURI WEST) 		3401004000NRG24070820230844092 07/08/2023 TARANNUM KHATUN 3401004WL047424 TARANNUM KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178742 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/1177
(CHURI WEST) 		3401004000NRG24070820230844093 07/08/2023 FAIJAN RAZA 3401004WL047424 FAIJAN RAZA 00688 FINO0009002 1368 1368 Rejected 21/09/2023 5800178743 Aadhaar Number not Mapped to Account Number
225 KHELARI JH-01-024-005-001/638
(CHURI WEST) 		3401004000NRG24070820230844094 07/08/2023 TAMNNA KHATUN 3401004WL047424 TAMNNA KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178881 Tamnna Khatun FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/736
(CHURI WEST) 		3401004000NRG24070820230843862 07/08/2023 NAHID NIGAR 3401004WL047419 NAHID NIGAR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178985 Nahid Nigar FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/739
(CHURI WEST) 		3401004000NRG24070820230843863 07/08/2023 PRAWEZ ALAM 3401004WL047419 PRAWEZ ALAM 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178961 Prawez Alam FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/740
(CHURI WEST) 		3401004000NRG24070820230843864 07/08/2023 JINNAT PRAVEEN 3401004WL047419 JINNAT PRAVEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178984 Jinnat Praveen FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/742
(CHURI WEST) 		3401004000NRG24070820230843865 07/08/2023 TAMKIN ANSARI 3401004WL047419 TAMKIN ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178852 Tamkin Ansari FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/780
(CHURI WEST) 		3401004000NRG24070820230843982 07/08/2023 CHANDMUNI KHATOON 3401004WL047421 CHANDMUNI KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179015 Chandmuni Khatoon FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/790
(CHURI WEST) 		3401004000NRG24070820230843983 07/08/2023 RUKSHANA PARWIN 3401004WL047421 RUKSHANA PARWIN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179027 Rukshana Parwin FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/793
(CHURI WEST) 		3401004000NRG24070820230843984 07/08/2023 NAJRIN KHATUN 3401004WL047421 NAJRIN KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179028 Najrin Khatun FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-005-001/797
(CHURI WEST) 		3401004000NRG24070820230844095 07/08/2023 SHAZIA NARGIS 3401004WL047424 SHAZIA NARGIS 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178787 Shazia Nargis FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-005-001/798
(CHURI WEST) 		3401004000NRG24070820230844096 07/08/2023 MD SAKIB 3401004WL047424 MD SAKIB 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178779 Md Sakib FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/801
(CHURI WEST) 		3401004000NRG24070820230844097 07/08/2023 DILKASH NURI 3401004WL047424 DILKASH NURI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178874 Dilkash Nuri FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-005-001/802
(CHURI WEST) 		3401004000NRG24070820230844098 07/08/2023 PARAVIN SABA 3401004WL047424 PARAVIN SABA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178880 Paravin Saba FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-005-001/803
(CHURI WEST) 		3401004000NRG24070820230844099 07/08/2023 SAMSUL HUK 3401004WL047424 SAMSUL HUK 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178890 Samsul Huk FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-005-001/804
(CHURI WEST) 		3401004000NRG24070820230844100 07/08/2023 MD FIROZ KHAN 3401004WL047424 MD FIROZ KHAN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178891 Md Firoz Khan FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/805
(CHURI WEST) 		3401004000NRG24070820230844101 07/08/2023 MD YASIN 3401004WL047424 MD YASIN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178780 Md Yasin FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/806
(CHURI WEST) 		3401004000NRG24070820230844102 07/08/2023 ZAINAB KHATOON 3401004WL047424 ZAINAB KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178775 Zainab Khatoon FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/807
(CHURI WEST) 		3401004000NRG24070820230844103 07/08/2023 MD RUHAIL 3401004WL047424 MD RUHAIL 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178789 Md Ruhail FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/808
(CHURI WEST) 		3401004000NRG24070820230844104 07/08/2023 RUKHSANA KHATOON 3401004WL047424 RUKHSANA KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178776 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/809
(CHURI WEST) 		3401004000NRG24070820230844105 07/08/2023 RIJWANA KHATOON 3401004WL047424 RIJWANA KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178778 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/810
(CHURI WEST) 		3401004000NRG24070820230844106 07/08/2023 SAYRA BANO 3401004WL047424 SAYRA BANO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178772 Sayra Bano FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/811
(CHURI WEST) 		3401004000NRG24070820230844107 07/08/2023 TABBSUM PARWEEN 3401004WL047424 TABBSUM PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178885 Tabbsum Parween FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/812
(CHURI WEST) 		3401004000NRG24070820230844108 07/08/2023 SAHIL ANSARI 3401004WL047424 SAHIL ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178877 Sahil Ansari FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/814
(CHURI WEST) 		3401004000NRG24070820230844109 07/08/2023 SHAINA PARWEEN 3401004WL047424 SHAINA PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178889 Shaina Parween FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/815
(CHURI WEST) 		3401004000NRG24070820230844110 07/08/2023 SIMMI PRAWEEN 3401004WL047424 SIMMI PRAWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178876 Simmi Praween FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/816
(CHURI WEST) 		3401004000NRG24070820230844111 07/08/2023 JALSUN NISHA 3401004WL047424 JALSUN NISHA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178892 Jalsun Nisha FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/817
(CHURI WEST) 		3401004000NRG24070820230844182 07/08/2023 SHABANA KHATUN 3401004WL047425 SHABANA KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178873 Shabana Khatun FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/818
(CHURI WEST) 		3401004000NRG24070820230844183 07/08/2023 AJAD 3401004WL047425 AJAD 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179007 Mo Ajad FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/819
(CHURI WEST) 		3401004000NRG24070820230844184 07/08/2023 PUJA KUMARI 3401004WL047425 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179006 Puja Kumari FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/821
(CHURI WEST) 		3401004000NRG24070820230844185 07/08/2023 NUJHAT PARWEEN 3401004WL047425 NUJHAT PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179009 Nujhat Parween FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/824
(CHURI WEST) 		3401004000NRG24070820230844186 07/08/2023 RANTHU GANJHU 3401004WL047425 RANTHU GANJHU 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179012 Ranthu Ganjhu FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/825
(CHURI WEST) 		3401004000NRG24070820230844187 07/08/2023 PUNAM KUMARI 3401004WL047425 PUNAM KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178983 Punam Kumari FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/826
(CHURI WEST) 		3401004000NRG24070820230844188 07/08/2023 SIDHANT MUNDA 3401004WL047425 SIDHANT MUNDA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179011 Sidhant Munda FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/827
(CHURI WEST) 		3401004000NRG24070820230844189 07/08/2023 CHANDRAMUNI DEVI 3401004WL047425 CHANDRAMUNI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179010 Chandramuni Devi FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/828
(CHURI WEST) 		3401004000NRG24070820230844190 07/08/2023 SHKILA KHATOON 3401004WL047425 SHKILA KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179008 Shkila Khatoon FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/830
(CHURI WEST) 		3401004000NRG24070820230844191 07/08/2023 NEHA KUMARI MUNDA 3401004WL047425 NEHA KUMARI MUNDA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179005 Neha Kumari Munda FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/831
(CHURI WEST) 		3401004000NRG24070820230844192 07/08/2023 SAIF RAJA 3401004WL047425 SAIF RAJA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179000 Saif Raja FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/832
(CHURI WEST) 		3401004000NRG24070820230844193 07/08/2023 AGASTI KUMARI 3401004WL047425 AGASTI KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179003 Agasti Kumari FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/834
(CHURI WEST) 		3401004000NRG24070820230844194 07/08/2023 SHAHJADI PARVEEN 3401004WL047425 SHAHJADI PARVEEN 00688 FINO0009002 1368 1368 Rejected 21/09/2023 5800179001 Aadhaar Number not Mapped to Account Number
263 KHELARI JH-01-024-005-001/835
(CHURI WEST) 		3401004000NRG24070820230844195 07/08/2023 AKHTARI PARWEEN 3401004WL047425 AKHTARI PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178999 Akhtari Parween FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/837
(CHURI WEST) 		3401004000NRG24070820230844196 07/08/2023 RUKHSAR PERWEEN 3401004WL047425 RUKHSAR PERWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179002 Rukhsar Perween FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/838
(CHURI WEST) 		3401004000NRG24070820230844197 07/08/2023 CHINTA DEVI 3401004WL047425 CHINTA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179004 Chinta Devi FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/839
(CHURI WEST) 		3401004000NRG24070820230844198 07/08/2023 NAHIDA KHATOON 3401004WL047425 NAHIDA KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178893 Nahida Khatoon FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/840
(CHURI WEST) 		3401004000NRG24070820230844199 07/08/2023 JUBAIDA KHATUN 3401004WL047425 JUBAIDA KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178884 Jubaida Khatun FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/842
(CHURI WEST) 		3401004000NRG24070820230843866 07/08/2023 MOHAMMAD IMRAN ANSARI 3401004WL047419 MOHAMMAD IMRAN ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178887 Mohammad Imran Ansari FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/843
(CHURI WEST) 		3401004000NRG24070820230843867 07/08/2023 SARWAR ANSARI 3401004WL047419 SARWAR ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178997 Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/844
(CHURI WEST) 		3401004000NRG24070820230843868 07/08/2023 ANJUM KHATUN 3401004WL047419 ANJUM KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178879 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/845
(CHURI WEST) 		3401004000NRG24070820230843869 07/08/2023 RUHUL ANSARI 3401004WL047419 RUHUL ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178878 Ruhul Ansari FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/846
(CHURI WEST) 		3401004000NRG24070820230843870 07/08/2023 ERFAN ANSARI 3401004WL047419 ERFAN ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178888 Erfan Ansari FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/847
(CHURI WEST) 		3401004000NRG24070820230843871 07/08/2023 RAHMATUN KHATUN 3401004WL047419 RAHMATUN KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178998 Rahmatun Khatun FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/893
(CHURI WEST) 		3401004000NRG24070820230843985 07/08/2023 KALILA KHATUN 3401004WL047421 KALILA KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179034 Kalila Khatun FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/894
(CHURI WEST) 		3401004000NRG24070820230843986 07/08/2023 USMAN MIAN 3401004WL047421 USMAN MIAN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179051 Usman Mian FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/896
(CHURI WEST) 		3401004000NRG24070820230843872 07/08/2023 SABIRA KHATUN 3401004WL047419 SABIRA KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178894 Sabira Khatun FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/897
(CHURI WEST) 		3401004000NRG24070820230843987 07/08/2023 MD IFTEKHAR ANSARI 3401004WL047421 MD IFTEKHAR ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179030 Md Iftekhar Ansari FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/898
(CHURI WEST) 		3401004000NRG24070820230843988 07/08/2023 ASRAR ANSARI 3401004WL047421 ASRAR ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179029 Asrar Ansari FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/900
(CHURI WEST) 		3401004000NRG24070820230843989 07/08/2023 MD IJHAAR ANSARI 3401004WL047421 MD IJHAAR ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179053 Md Ijhaar Ansari FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/901
(CHURI WEST) 		3401004000NRG24070820230843990 07/08/2023 AYESHA PARWEEN 3401004WL047421 AYESHA PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179033 Ayesha Parween FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/902
(CHURI WEST) 		3401004000NRG24070820230843991 07/08/2023 PARWEJ ANSARI 3401004WL047421 PARWEJ ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179052 Parwej Ansari FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/906
(CHURI WEST) 		3401004000NRG24070820230843992 07/08/2023 WASIM RAJ 3401004WL047421 WASIM RAJ 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179032 Wasim Raj FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/907
(CHURI WEST) 		3401004000NRG24070820230843873 07/08/2023 SARWAR ANSARI 3401004WL047419 SARWAR ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178936 Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/913
(CHURI WEST) 		3401004000NRG24070820230843993 07/08/2023 ABHAY NAYAK 3401004WL047421 ABHAY NAYAK 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179031 Abhay Nayak FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/914
(CHURI WEST) 		3401004000NRG24070820230843994 07/08/2023 RIYA KUMARI 3401004WL047421 RIYA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179066 Riya Kumari FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/915
(CHURI WEST) 		3401004000NRG24070820230843995 07/08/2023 RICHA KUMARI 3401004WL047421 RICHA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179067 Richa Kumari FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/918
(CHURI WEST) 		3401004000NRG24070820230843996 07/08/2023 SIMRAN KHATUN 3401004WL047421 SIMRAN KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179070 Simran Khatun FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/923
(CHURI WEST) 		3401004000NRG24070820230843997 07/08/2023 KOMAL KUMARI 3401004WL047421 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178818 Komal Kumari FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/924
(CHURI WEST) 		3401004000NRG24070820230843998 07/08/2023 GITA DEVI 3401004WL047421 GITA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178820 Gita Devi FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/925
(CHURI WEST) 		3401004000NRG24070820230844112 07/08/2023 ISA KUMARI 3401004WL047424 ISA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178816 Isa Kumari FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/926
(CHURI WEST) 		3401004000NRG24070820230844113 07/08/2023 UMESHWAR BHOGTA 3401004WL047424 UMESHWAR BHOGTA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178824 Umeshwar Bhogta FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/927
(CHURI WEST) 		3401004000NRG24070820230844114 07/08/2023 CHINTAMANI DEVI 3401004WL047424 CHINTAMANI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178819 Chintamani Devi FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/928
(CHURI WEST) 		3401004000NRG24070820230844115 07/08/2023 DEEPAK KUMAR KESHRI 3401004WL047424 DEEPAK KUMAR KESHRI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178752 Deepak Kumar Keshri FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/929
(CHURI WEST) 		3401004000NRG24070820230844116 07/08/2023 MINA DEVI 3401004WL047424 MINA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178823 Mina Devi FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/930
(CHURI WEST) 		3401004000NRG24070820230844117 07/08/2023 AFROJ ANSARI 3401004WL047424 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178749 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/931
(CHURI WEST) 		3401004000NRG24070820230844118 07/08/2023 SARFRAJ ALAM 3401004WL047424 SARFRAJ ALAM 00688 FINO0009002 1368 1368 Rejected 21/09/2023 5800178744 Aadhaar Number not Mapped to Account Number
297 KHELARI JH-01-024-005-001/932
(CHURI WEST) 		3401004000NRG24070820230844119 07/08/2023 SHAJAD HUSSAIN 3401004WL047424 SHAJAD HUSSAIN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178748 Shajad Hussain FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/933
(CHURI WEST) 		3401004000NRG24070820230844120 07/08/2023 DANISH ANSARI 3401004WL047424 DANISH ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178747 Danish Ansari FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/935
(CHURI WEST) 		3401004000NRG24070820230844122 07/08/2023 NAJIYA PARWEEN 3401004WL047424 NAJIYA PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178851 Najiya Parween FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/936
(CHURI WEST) 		3401004000NRG24070820230844123 07/08/2023 SHABA PRAWEEN 3401004WL047424 SHABA PRAWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178986 Shaba Praween FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/937
(CHURI WEST) 		3401004000NRG24070820230844124 07/08/2023 MD TAUHID ALAM 3401004WL047424 MD TAUHID ALAM 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178837 Md Tauhid Alam FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/939
(CHURI WEST) 		3401004000NRG24070820230844125 07/08/2023 MUSTAK ANSARI 3401004WL047424 MUSTAK ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178987 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/940
(CHURI WEST) 		3401004000NRG24070820230844126 07/08/2023 MD MOINUDDIN ANSARI 3401004WL047424 MD MOINUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178793 Md Moinuddin Ansari FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/941
(CHURI WEST) 		3401004000NRG24070820230844127 07/08/2023 SAIRUNA KHATOON 3401004WL047424 SAIRUNA KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178751 Sairuna Khatoon FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/943
(CHURI WEST) 		3401004000NRG24070820230844128 07/08/2023 SONU KUMAR THAKUR 3401004WL047424 SONU KUMAR THAKUR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178988 Sonu Kumar Thakur FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/944
(CHURI WEST) 		3401004000NRG24070820230844129 07/08/2023 RAJESH KUMAR KESHRI 3401004WL047424 RAJESH KUMAR KESHRI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178821 Rajesh Kumar Keshri FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/945
(CHURI WEST) 		3401004000NRG24070820230844200 07/08/2023 NAHARUL ISLAM 3401004WL047425 NAHARUL ISLAM 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178745 NAHARUL ISLAM FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/946
(CHURI WEST) 		3401004000NRG24070820230844201 07/08/2023 RAFIK SK 3401004WL047425 RAFIK SK 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178746 RAFIK SK FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/947
(CHURI WEST) 		3401004000NRG24070820230844202 07/08/2023 MUNTAHA ANSARI 3401004WL047425 MUNTAHA ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178834 Muntaha Ansari FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/948
(CHURI WEST) 		3401004000NRG24070820230844203 07/08/2023 NAJIM KHAN 3401004WL047425 NAJIM KHAN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178817 Najim Khan FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/949
(CHURI WEST) 		3401004000NRG24070820230844204 07/08/2023 SAYUB ANSARI 3401004WL047425 SAYUB ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178750 Sayub Ansari FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/950
(CHURI WEST) 		3401004000NRG24070820230844205 07/08/2023 IMTIYAJ ANSARI 3401004WL047425 IMTIYAJ ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178822 Intiyaj Ansari FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/951
(CHURI WEST) 		3401004000NRG24070820230844206 07/08/2023 ANWARI PRAWEEN 3401004WL047425 ANWARI PRAWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178989 Anwari Praween FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/952
(CHURI WEST) 		3401004000NRG24070820230844207 07/08/2023 KUSUM KUMARI 3401004WL047425 KUSUM KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178815 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/953
(CHURI WEST) 		3401004000NRG24070820230844208 07/08/2023 MINHAJ KHAN 3401004WL047425 MINHAJ KHAN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178796 Minhaj Khan FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/954
(CHURI WEST) 		3401004000NRG24070820230844209 07/08/2023 FIROZ ANSARI 3401004WL047425 FIROZ ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178868 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/955
(CHURI WEST) 		3401004000NRG24070820230844210 07/08/2023 RUHI KHATOON 3401004WL047425 RUHI KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179054 Ruhi Khatoon FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/957
(CHURI WEST) 		3401004000NRG24070820230844211 07/08/2023 PAWAN KUMAR 3401004WL047425 PAWAN KUMAR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178810 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/958
(CHURI WEST) 		3401004000NRG24070820230844212 07/08/2023 AJAY KUMAR 3401004WL047425 AJAY KUMAR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178797 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/959
(CHURI WEST) 		3401004000NRG24070820230844213 07/08/2023 BHARTI DEVI 3401004WL047425 BHARTI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178812 Bharti Devi FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/960
(CHURI WEST) 		3401004000NRG24070820230844214 07/08/2023 ABHAY KUMAR 3401004WL047425 ABHAY KUMAR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178795 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/961
(CHURI WEST) 		3401004000NRG24070820230844215 07/08/2023 AJAY TURI 3401004WL047425 AJAY TURI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178809 Ajay Turi FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/962
(CHURI WEST) 		3401004000NRG24070820230844216 07/08/2023 ARTI RANA 3401004WL047425 ARTI RANA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178813 Arti Rana FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/963
(CHURI WEST) 		3401004000NRG24070820230844217 07/08/2023 ROHNI DEVI 3401004WL047425 ROHNI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178811 Rohni Devi FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/964
(CHURI WEST) 		3401004000NRG24070820230844218 07/08/2023 ANURAG KUMAR 3401004WL047425 ANURAG KUMAR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178801 Anurag Kumar FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/965
(CHURI WEST) 		3401004000NRG24070820230844219 07/08/2023 PANNA LAL RANA 3401004WL047425 PANNA LAL RANA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178799 Panna Lal Rana FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/966
(CHURI WEST) 		3401004000NRG24070820230844220 07/08/2023 KHUSHI KHATUN 3401004WL047425 KHUSHI KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178794 Khushi Khatun FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/967
(CHURI WEST) 		3401004000NRG24070820230844221 07/08/2023 SHAHIL ANSARI 3401004WL047425 SHAHIL ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178807 Shahil Ansari FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/968
(CHURI WEST) 		3401004000NRG24070820230844222 07/08/2023 FIJA PRAVEEN 3401004WL047425 FIJA PRAVEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178792 Fija Praveen FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/970
(CHURI WEST) 		3401004000NRG24070820230844223 07/08/2023 SARA HASAN 3401004WL047425 SARA HASAN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178729 Sara Hasan FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/971
(CHURI WEST) 		3401004000NRG24070820230844224 07/08/2023 MUMTAJ ANSARI 3401004WL047425 MUMTAJ ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178808 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/972
(CHURI WEST) 		3401004000NRG24070820230844225 07/08/2023 DOWAMUL NISHA 3401004WL047425 DOWAMUL NISHA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178798 Dowamul Nisha FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/973
(CHURI WEST) 		3401004000NRG24070820230844226 07/08/2023 SAHIL AHMAD 3401004WL047425 SAHIL AHMAD 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178800 Sahil Ahmad FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/974
(CHURI WEST) 		3401004000NRG24070820230844227 07/08/2023 NAJIBUL ANSARI 3401004WL047425 NAJIBUL ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178804 Najibul Ansari FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-005-001/979
(CHURI WEST) 		3401004000NRG24070820230844228 07/08/2023 JAHEDA PARWEEN 3401004WL047425 JAHEDA PARWEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178803 Jaheda Parween FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-005-001/980
(CHURI WEST) 		3401004000NRG24070820230844229 07/08/2023 ALI HASAN ANSARI 3401004WL047425 ALI HASAN ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178805 Ali Hasan Ansari FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/982
(CHURI WEST) 		3401004000NRG24070820230844230 07/08/2023 TARKESHWAR THAKUR 3401004WL047425 TARKESHWAR THAKUR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178814 Tarkeshwar Thakur FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/983
(CHURI WEST) 		3401004000NRG24070820230844231 07/08/2023 AMJAD KHAN 3401004WL047425 AMJAD KHAN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178802 Amjad Khan FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/984
(CHURI WEST) 		3401004000NRG24070820230844232 07/08/2023 ASMINA KHATUN 3401004WL047425 ASMINA KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178806 Asmina Khatun FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/985
(CHURI WEST) 		3401004000NRG24070820230844233 07/08/2023 DASARATH TURI 3401004WL047425 DASARATH TURI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179076 Dasarath Turi FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/986
(CHURI WEST) 		3401004000NRG24070820230844234 07/08/2023 KAMLA DEVI 3401004WL047425 KAMLA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178725 Kamla Devi FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/988
(CHURI WEST) 		3401004000NRG24070820230844235 07/08/2023 DEVENDRA ORAON 3401004WL047425 DEVENDRA ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179075 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/990
(CHURI WEST) 		3401004000NRG24070820230844336 07/08/2023 RAJIYA KHATUN 3401004WL047427 RAJIYA KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179036 Rajiya Khatun FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/991
(CHURI WEST) 		3401004000NRG24070820230844337 07/08/2023 MD YAQUB ANSARI 3401004WL047427 MD YAQUB ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179013 Md Yaqub Ansari FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/992
(CHURI WEST) 		3401004000NRG24070820230844338 07/08/2023 TARA RANI 3401004WL047427 TARA RANI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179037 Tara Rani FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/993
(CHURI WEST) 		3401004000NRG24070820230844339 07/08/2023 KHUSHBOO RANI 3401004WL047427 KHUSHBOO RANI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179039 Khushboo Rani FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/994
(CHURI WEST) 		3401004000NRG24070820230844340 07/08/2023 KHUSHI RANI 3401004WL047427 KHUSHI RANI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179038 Khushi Rani FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/995
(CHURI WEST) 		3401004000NRG24070820230844341 07/08/2023 ARJOO KHATOON 3401004WL047427 ARJOO KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179035 Arjoo Khatoon FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/996
(CHURI WEST) 		3401004000NRG24070820230844342 07/08/2023 SURAJ RAM 3401004WL047427 SURAJ RAM 00688 FINO0009002 1368 1368 Rejected 21/09/2023 5800179025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KHELARI JH-01-024-005-001/997
(CHURI WEST) 		3401004000NRG24070820230844343 07/08/2023 RUPA KUMARI 3401004WL047427 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179026 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/998
(CHURI WEST) 		3401004000NRG24070820230844344 07/08/2023 NITU KUMARI 3401004WL047427 NITU KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179068 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/999
(CHURI WEST) 		3401004000NRG24070820230844345 07/08/2023 RUPA KUMARI 3401004WL047427 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800179071 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 455544 455544
Total 481536 481536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_070823APB_FTO_412833 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004002_070823APB_FTO_412833 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 8208
3 BURMU JH3401004002_070823APB_FTO_412833 Canara Bank CNRB0001902 CHURI 6840
4 BURMU JH3401004002_070823APB_FTO_412833 Indian Overseas Bank IOBA0000558 DAKRA 2736
5 BURMU JH3401004002_070823APB_FTO_412833 State Bank of India SBIN0003654 MANIKA 4104
6 BURMU JH3401004002_070823APB_FTO_412833 State Bank of India SBIN0014343 DAKRA 1368
7 BURMU JH3401004002_070823APB_FTO_412833 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 455544

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