|
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-01-004-004-001/1953
(BUKBUKA)
|
3401004000NRG24Z170720230700468
|
17/07/2023
|
KAYUM ANSARI
|
3401004WL038604
|
KAYUM ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
KAYUM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-001/1702
(BAMNE)
|
3401004000NRG24Z170720230700288
|
17/07/2023
|
ANITA DEVI
|
3401004WL038603
|
ANITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-002-001/590
(BAMNE)
|
3401004000NRG24Z170720230700291
|
17/07/2023
|
Jira Devi
|
3401004WL038603
|
Jira Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
JEERA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-002-001/595
(BAMNE)
|
3401004000NRG24Z170720230700293
|
17/07/2023
|
Krishna Kumar
|
3401004WL038603
|
Krishna Kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
KRISHNA KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-001/1507
(BAMNE)
|
3401004000NRG24Z170720230700286
|
17/07/2023
|
JAGESHWAR KUMAR
|
3401004WL038603
|
JAGESHWAR KUMAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
JAGESHWAR KUMAR
|
CANARA BANK(508532)
|
|
6
|
KHELARI
|
JH-01-004-002-001/155
(BAMNE)
|
3401004000NRG24Z170720230700287
|
17/07/2023
|
JAINATH MAHATO
|
3401004WL038603
|
JAINATH MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
JAYNATH MAHTO
|
CANARA BANK(508532)
|
|
7
|
KHELARI
|
JH-01-004-002-001/589
(BAMNE)
|
3401004000NRG24Z170720230700290
|
17/07/2023
|
Mungiya Devi
|
3401004WL038603
|
Mungiya Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MUGIYA DEVI
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-004-002-001/592
(BAMNE)
|
3401004000NRG24Z170720230700292
|
17/07/2023
|
Pintu Kumar
|
3401004WL038603
|
Pintu Kumar
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
PINTU KUMAR
|
CANARA BANK(508532)
|
|
9
|
KHELARI
|
JH-01-004-002-001/638
(BAMNE)
|
3401004000NRG24Z170720230700294
|
17/07/2023
|
BINA DEVI
|
3401004WL038603
|
BINA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-004-002-001/7164
(BAMNE)
|
3401004000NRG24Z170720230700297
|
17/07/2023
|
RINTU KUMAR RAM
|
3401004WL038603
|
RINTU KUMAR RAM
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
RINTU KUMAR RAM
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-004-002-001/7169
(BAMNE)
|
3401004000NRG24Z170720230700298
|
17/07/2023
|
GALO DEVI
|
3401004WL038603
|
GALO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
GALO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-004-001/1908
(BUKBUKA)
|
3401004000NRG24Z170720230700466
|
17/07/2023
|
CHAHAT PARWEEN
|
3401004WL038604
|
CHAHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Chahat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-004-001/1949
(BUKBUKA)
|
3401004000NRG24Z170720230700467
|
17/07/2023
|
NASRIN KHATUN
|
3401004WL038604
|
NASRIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Nasrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-004-001/1960
(BUKBUKA)
|
3401004000NRG24Z170720230700469
|
17/07/2023
|
SIKADDAR KHAN
|
3401004WL038604
|
SIKADDAR KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Sikaddar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-004-001/1964
(BUKBUKA)
|
3401004000NRG24Z170720230700470
|
17/07/2023
|
NAJMA KHATUN
|
3401004WL038604
|
NAJMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-004-001/1966
(BUKBUKA)
|
3401004000NRG24Z170720230700471
|
17/07/2023
|
MD AFRIDI
|
3401004WL038604
|
MD AFRIDI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Md Afridi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-004-001/1967
(BUKBUKA)
|
3401004000NRG24Z170720230700472
|
17/07/2023
|
TAJ MOHAMMAD KHAN
|
3401004WL038604
|
TAJ MOHAMMAD KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Taj Mohammad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-004-001/1968
(BUKBUKA)
|
3401004000NRG24Z170720230700473
|
17/07/2023
|
MUSTARI BEGAM
|
3401004WL038604
|
MUSTARI BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mustari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-004-001/1971
(BUKBUKA)
|
3401004000NRG24Z170720230700474
|
17/07/2023
|
SAMIRAN KHATUN
|
3401004WL038604
|
SAMIRAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Samiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/1975
(BUKBUKA)
|
3401004000NRG24Z170720230700475
|
17/07/2023
|
WAZDA KHATOON
|
3401004WL038604
|
WAZDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Wazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/1976
(BUKBUKA)
|
3401004000NRG24Z170720230700476
|
17/07/2023
|
ANJUM KHATUN
|
3401004WL038604
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/1977
(BUKBUKA)
|
3401004000NRG24Z170720230700477
|
17/07/2023
|
GUJALA PARWEEN
|
3401004WL038604
|
GUJALA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Gujala Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-004-001/1980
(BUKBUKA)
|
3401004000NRG24Z170720230700478
|
17/07/2023
|
RASHIDA KHATUN
|
3401004WL038604
|
RASHIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Rashida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-004-001/1982
(BUKBUKA)
|
3401004000NRG24Z170720230700479
|
17/07/2023
|
ALI HUSSAIN
|
3401004WL038604
|
ALI HUSSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Ali Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-004-001/1983
(BUKBUKA)
|
3401004000NRG24Z170720230700480
|
17/07/2023
|
TARANNUM KHATOON
|
3401004WL038604
|
TARANNUM KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-004-001/1984
(BUKBUKA)
|
3401004000NRG24Z170720230700481
|
17/07/2023
|
MD DANISH ANSARI
|
3401004WL038604
|
MD DANISH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-004-001/1985
(BUKBUKA)
|
3401004000NRG24Z170720230700482
|
17/07/2023
|
ALAM ANSARI
|
3401004WL038604
|
ALAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-004-001/1988
(BUKBUKA)
|
3401004000NRG24Z170720230700483
|
17/07/2023
|
MD SAKIR
|
3401004WL038604
|
MD SAKIR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Md Sakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-004-001/1991
(BUKBUKA)
|
3401004000NRG24Z170720230700484
|
17/07/2023
|
SAGIR ANSARI
|
3401004WL038604
|
SAGIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Sagir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-004-001/1994
(BUKBUKA)
|
3401004000NRG24Z170720230700485
|
17/07/2023
|
SAFINAJ KHATUN
|
3401004WL038604
|
SAFINAJ KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Safinaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-004-001/1996
(BUKBUKA)
|
3401004000NRG24Z170720230700486
|
17/07/2023
|
MD NASIR ANSARI
|
3401004WL038604
|
MD NASIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Md Nasir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-004-001/1997
(BUKBUKA)
|
3401004000NRG24Z170720230700487
|
17/07/2023
|
HUMERA SHAHIN
|
3401004WL038604
|
HUMERA SHAHIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Humera Shahin
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-004-001/2000
(BUKBUKA)
|
3401004000NRG24Z170720230700488
|
17/07/2023
|
SHAHEEN PARWEEN
|
3401004WL038604
|
SHAHEEN PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Shaheen Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-004-001/2001
(BUKBUKA)
|
3401004000NRG24Z170720230700489
|
17/07/2023
|
MD IMRAN ANSARI
|
3401004WL038604
|
MD IMRAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Md Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-004-001/2005
(BUKBUKA)
|
3401004000NRG24Z170720230700490
|
17/07/2023
|
SAHEBJAAN
|
3401004WL038604
|
SAHEBJAAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Sahebjaan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-004-001/2011
(BUKBUKA)
|
3401004000NRG24Z170720230700491
|
17/07/2023
|
RUBANA KHATUN
|
3401004WL038604
|
RUBANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Rubana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-004-001/2014
(BUKBUKA)
|
3401004000NRG24Z170720230700492
|
17/07/2023
|
SALMA KHATUN
|
3401004WL038604
|
SALMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Salma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-004-001/2015
(BUKBUKA)
|
3401004000NRG24Z170720230700493
|
17/07/2023
|
MD JALIL
|
3401004WL038604
|
MD JALIL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Md Jalil
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-004-001/2016
(BUKBUKA)
|
3401004000NRG24Z170720230700494
|
17/07/2023
|
BEBY PARVEEN
|
3401004WL038604
|
BEBY PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Beby Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-004-001/2017
(BUKBUKA)
|
3401004000NRG24Z170720230700495
|
17/07/2023
|
FARHAT PARWEEN
|
3401004WL038604
|
FARHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Farhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-004-001/2018
(BUKBUKA)
|
3401004000NRG24Z170720230700496
|
17/07/2023
|
NIKHAT PARVEEN
|
3401004WL038604
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Nikhat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-004-001/2020
(BUKBUKA)
|
3401004000NRG24Z170720230700497
|
17/07/2023
|
MD AFTAB
|
3401004WL038604
|
MD AFTAB
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MdAftab ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-004-001/2021
(BUKBUKA)
|
3401004000NRG24Z170720230700498
|
17/07/2023
|
RAHUL RAM
|
3401004WL038604
|
RAHUL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Rahul Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-004-001/2022
(BUKBUKA)
|
3401004000NRG24Z170720230700499
|
17/07/2023
|
PRIYANKA KUMARI
|
3401004WL038604
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-004-001/2023
(BUKBUKA)
|
3401004000NRG24Z170720230700500
|
17/07/2023
|
RAJA RAM
|
3401004WL038604
|
RAJA RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Raja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-004-001/2024
(BUKBUKA)
|
3401004000NRG24Z170720230700501
|
17/07/2023
|
ALAUDDIN ANSARI
|
3401004WL038604
|
ALAUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Alauddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-004-001/2030
(BUKBUKA)
|
3401004000NRG24Z170720230700502
|
17/07/2023
|
MOHAMMAD BADRUDDIN
|
3401004WL038604
|
MOHAMMAD BADRUDDIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mohammad Badruddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-004-001/2032
(BUKBUKA)
|
3401004000NRG24Z170720230700503
|
17/07/2023
|
DIVYA KUMARI
|
3401004WL038604
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Divya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-004-001/2037
(BUKBUKA)
|
3401004000NRG24Z170720230700504
|
17/07/2023
|
JOHRA KHATOON
|
3401004WL038604
|
JOHRA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Johra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-004-001/2038
(BUKBUKA)
|
3401004000NRG24Z170720230700505
|
17/07/2023
|
YASMIN KHATOON
|
3401004WL038604
|
YASMIN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Yasmin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-004-001/2042
(BUKBUKA)
|
3401004000NRG24Z170720230700506
|
17/07/2023
|
ANAS
|
3401004WL038604
|
ANAS
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Anas ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-004-001/2046
(BUKBUKA)
|
3401004000NRG24Z170720230700507
|
17/07/2023
|
RUKSHAR PARWEEN
|
3401004WL038604
|
RUKSHAR PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Rukshar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-004-001/2048
(BUKBUKA)
|
3401004000NRG24Z170720230700508
|
17/07/2023
|
ROZY PARWEEN
|
3401004WL038604
|
ROZY PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Rozy Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-004-001/2052
(BUKBUKA)
|
3401004000NRG24Z170720230700509
|
17/07/2023
|
RIJVANA KHATUN
|
3401004WL038604
|
RIJVANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Rijvana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-004-001/2053
(BUKBUKA)
|
3401004000NRG24Z170720230700510
|
17/07/2023
|
SAHJAD ANSARI
|
3401004WL038604
|
SAHJAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-004-001/2054
(BUKBUKA)
|
3401004000NRG24Z170720230700300
|
17/07/2023
|
TAJMIR ANSARI
|
3401004WL038603
|
TAJMIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Tajmir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-004-001/2060
(BUKBUKA)
|
3401004000NRG24Z170720230700301
|
17/07/2023
|
FARHAN KHAN
|
3401004WL038603
|
FARHAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Farhan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-004-001/2062
(BUKBUKA)
|
3401004000NRG24Z170720230700302
|
17/07/2023
|
MD JAVED ANSARI
|
3401004WL038603
|
MD JAVED ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Md Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-004-001/2063
(BUKBUKA)
|
3401004000NRG24Z170720230700303
|
17/07/2023
|
NURMOHAMMAD ANSARI
|
3401004WL038603
|
NURMOHAMMAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Nurmohammad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-004-001/2064
(BUKBUKA)
|
3401004000NRG24Z170720230700304
|
17/07/2023
|
SHAHIN KHATOON
|
3401004WL038603
|
SHAHIN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Shahin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-004-001/2101
(BUKBUKA)
|
3401004000NRG24Z170720230700305
|
17/07/2023
|
JAINAB JAHAN
|
3401004WL038603
|
JAINAB JAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Jainab Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-004-001/2102
(BUKBUKA)
|
3401004000NRG24Z170720230700306
|
17/07/2023
|
TARANUM ARA
|
3401004WL038603
|
TARANUM ARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Taranum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-004-001/2144
(BUKBUKA)
|
3401004000NRG24Z170720230700307
|
17/07/2023
|
MD SAHID ANSARI
|
3401004WL038603
|
MD SAHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Md Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-004-001/2175
(BUKBUKA)
|
3401004000NRG24Z170720230700308
|
17/07/2023
|
ATAUL ANSARI
|
3401004WL038603
|
ATAUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Ataul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-004-001/2177
(BUKBUKA)
|
3401004000NRG24Z170720230700309
|
17/07/2023
|
FAIJAL ANSARI
|
3401004WL038603
|
FAIJAL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Faijal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-004-001/2178
(BUKBUKA)
|
3401004000NRG24Z170720230700310
|
17/07/2023
|
RITA KUMARI
|
3401004WL038603
|
RITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-004-001/2180
(BUKBUKA)
|
3401004000NRG24Z170720230700311
|
17/07/2023
|
SABERUN KHATOON
|
3401004WL038603
|
SABERUN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Saberun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-004-001/2182
(BUKBUKA)
|
3401004000NRG24Z170720230700312
|
17/07/2023
|
LEYAKAT ANSARI
|
3401004WL038603
|
LEYAKAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Leyakat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-004-001/2184
(BUKBUKA)
|
3401004000NRG24Z170720230700313
|
17/07/2023
|
ANITA KUMARI
|
3401004WL038603
|
ANITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-004-001/2185
(BUKBUKA)
|
3401004000NRG24Z170720230700314
|
17/07/2023
|
GULJAR ANSARI
|
3401004WL038603
|
GULJAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Guljar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-004-001/2191
(BUKBUKA)
|
3401004000NRG24Z170720230700315
|
17/07/2023
|
RAFAT PARWEEN
|
3401004WL038603
|
RAFAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Rafat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-004-001/2195
(BUKBUKA)
|
3401004000NRG24Z170720230700316
|
17/07/2023
|
GAJALA PRABIN
|
3401004WL038603
|
GAJALA PRABIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Gajala Prabin
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-004-001/2197
(BUKBUKA)
|
3401004000NRG24Z170720230700317
|
17/07/2023
|
SHAHJADI KHATUN
|
3401004WL038603
|
SHAHJADI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Shahjadi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-004-001/2198
(BUKBUKA)
|
3401004000NRG24Z170720230700318
|
17/07/2023
|
WASIM AKRAM
|
3401004WL038603
|
WASIM AKRAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Wasim Akram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-004-001/2201
(BUKBUKA)
|
3401004000NRG24Z170720230700319
|
17/07/2023
|
RESHMA PARWEEN
|
3401004WL038603
|
RESHMA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-004-001/2202
(BUKBUKA)
|
3401004000NRG24Z170720230700320
|
17/07/2023
|
JAMALUDDIN ANSARI
|
3401004WL038603
|
JAMALUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Jamaluddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-004-001/2203
(BUKBUKA)
|
3401004000NRG24Z170720230700321
|
17/07/2023
|
SOHEL ANSARI
|
3401004WL038603
|
SOHEL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Sohel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-004-001/2204
(BUKBUKA)
|
3401004000NRG24Z170720230700322
|
17/07/2023
|
SHOBHNA KUMARI
|
3401004WL038603
|
SHOBHNA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Shobhna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-004-001/2208
(BUKBUKA)
|
3401004000NRG24Z170720230700323
|
17/07/2023
|
MOHAMMAD SHAKIL
|
3401004WL038603
|
MOHAMMAD SHAKIL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mohammad Shakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-004-001/2209
(BUKBUKA)
|
3401004000NRG24Z170720230700324
|
17/07/2023
|
NIKHAT PARWEEN MOHD NANHU AHMAD
|
3401004WL038603
|
NIKHAT PARWEEN MOHD NANHU AHMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Nikhat Parween Mohd Nanhu Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-004-001/2210
(BUKBUKA)
|
3401004000NRG24Z170720230700325
|
17/07/2023
|
MOHAMMAD NANHU AHMAD
|
3401004WL038603
|
MOHAMMAD NANHU AHMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mohammad Nanhu Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-004-001/2211
(BUKBUKA)
|
3401004000NRG24Z170720230700326
|
17/07/2023
|
ANJALI KUMARI
|
3401004WL038603
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-004-001/2212
(BUKBUKA)
|
3401004000NRG24Z170720230700327
|
17/07/2023
|
HANUFA KHATUN
|
3401004WL038603
|
HANUFA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Hanufa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-004-001/2213
(BUKBUKA)
|
3401004000NRG24Z170720230700328
|
17/07/2023
|
SABIHA PARWEEN
|
3401004WL038603
|
SABIHA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Sabiha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-004-001/2214
(BUKBUKA)
|
3401004000NRG24Z170720230700329
|
17/07/2023
|
ANITA DEVI
|
3401004WL038603
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-004-001/2217
(BUKBUKA)
|
3401004000NRG24Z170720230700330
|
17/07/2023
|
MD. SHAUKAT ANSARI
|
3401004WL038603
|
MD. SHAUKAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Md Shaukat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-004-001/2218
(BUKBUKA)
|
3401004000NRG24Z170720230700331
|
17/07/2023
|
MD TOUSIF ANSARI
|
3401004WL038603
|
MD TOUSIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Md Tousif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-004-001/2233
(BUKBUKA)
|
3401004000NRG24Z170720230700332
|
17/07/2023
|
BHOLA LOHRA
|
3401004WL038603
|
BHOLA LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Bhola Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-004-001/2236
(BUKBUKA)
|
3401004000NRG24Z170720230700333
|
17/07/2023
|
ROHAN LOHRA
|
3401004WL038603
|
ROHAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Rohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-004-001/2240
(BUKBUKA)
|
3401004000NRG24Z170720230700334
|
17/07/2023
|
RUKSHAR PARVEEN
|
3401004WL038603
|
RUKSHAR PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Rukshar Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-004-001/2241
(BUKBUKA)
|
3401004000NRG24Z170720230700335
|
17/07/2023
|
AFAROJA KHATUN
|
3401004WL038603
|
AFAROJA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Afaroja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-004-001/2242
(BUKBUKA)
|
3401004000NRG24Z170720230700336
|
17/07/2023
|
RINA DEVI
|
3401004WL038603
|
RINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-004-002/3497
(CHURI SOUTH)
|
3401004000NRG24Z170720230700337
|
17/07/2023
|
RAJNI KUMARI
|
3401004WL038603
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-004-002/3499
(CHURI SOUTH)
|
3401004000NRG24Z170720230700338
|
17/07/2023
|
SITA DEVI
|
3401004WL038603
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-004-002/3500
(CHURI SOUTH)
|
3401004000NRG24Z170720230700339
|
17/07/2023
|
AKHTARI BEGAM
|
3401004WL038603
|
AKHTARI BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Akhtari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-004-002/3501
(CHURI SOUTH)
|
3401004000NRG24Z170720230700340
|
17/07/2023
|
RINKI KUMARI
|
3401004WL038603
|
RINKI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-004-002/3504
(CHURI SOUTH)
|
3401004000NRG24Z170720230700341
|
17/07/2023
|
SITA KUMARI
|
3401004WL038603
|
SITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-004-002/3506
(CHURI SOUTH)
|
3401004000NRG24Z170720230700342
|
17/07/2023
|
LAKHO DEVI
|
3401004WL038603
|
LAKHO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Lakho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-004-002/3507
(CHURI SOUTH)
|
3401004000NRG24Z170720230700343
|
17/07/2023
|
RAMESH LOHRA
|
3401004WL038603
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-004-002/3509
(CHURI SOUTH)
|
3401004000NRG24Z170720230700344
|
17/07/2023
|
NIRAJ ORAON
|
3401004WL038603
|
NIRAJ ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Niraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-004-002/3510
(CHURI SOUTH)
|
3401004000NRG24Z170720230700345
|
17/07/2023
|
PARWATI ORAIN
|
3401004WL038603
|
PARWATI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Parwati Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-004-002/3511
(CHURI SOUTH)
|
3401004000NRG24Z170720230700346
|
17/07/2023
|
KRIPA EKKA
|
3401004WL038603
|
KRIPA EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Kripa Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-004-002/3512
(CHURI SOUTH)
|
3401004000NRG24Z170720230700347
|
17/07/2023
|
SUSHMA KUMARI
|
3401004WL038603
|
SUSHMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-004-002/3514
(CHURI SOUTH)
|
3401004000NRG24Z170720230700348
|
17/07/2023
|
ROSHAN EKKA
|
3401004WL038603
|
ROSHAN EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Roshan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-004-002/3517
(CHURI SOUTH)
|
3401004000NRG24Z170720230700349
|
17/07/2023
|
ROSHAN MICKEL MINZ
|
3401004WL038603
|
ROSHAN MICKEL MINZ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Roshan Mickel Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-004-002/3518
(CHURI SOUTH)
|
3401004000NRG24Z170720230700350
|
17/07/2023
|
SARSWATI KUMARI
|
3401004WL038603
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-004-002/3520
(CHURI SOUTH)
|
3401004000NRG24Z170720230700351
|
17/07/2023
|
RADHA KUMARI
|
3401004WL038603
|
RADHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-004-002/3521
(CHURI SOUTH)
|
3401004000NRG24Z170720230700511
|
17/07/2023
|
MAHESH TURI
|
3401004WL038604
|
MAHESH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mahesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-004-002/3524
(CHURI SOUTH)
|
3401004000NRG24Z170720230700512
|
17/07/2023
|
RAVI LOHRA
|
3401004WL038604
|
RAVI LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Ravi Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-004-002/3525
(CHURI SOUTH)
|
3401004000NRG24Z170720230700513
|
17/07/2023
|
REKHA SHARMA
|
3401004WL038604
|
REKHA SHARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Rekha Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-004-002/3527
(CHURI SOUTH)
|
3401004000NRG24Z170720230700514
|
17/07/2023
|
ANIL BHAGAT
|
3401004WL038604
|
ANIL BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Anil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-002/3529
(CHURI SOUTH)
|
3401004000NRG24Z170720230700515
|
17/07/2023
|
ANUP ORAON
|
3401004WL038604
|
ANUP ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-004-002/3542
(CHURI SOUTH)
|
3401004000NRG24Z170720230700516
|
17/07/2023
|
SONAM DEVI
|
3401004WL038604
|
SONAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Sonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-004-002/3544
(CHURI SOUTH)
|
3401004000NRG24Z170720230700517
|
17/07/2023
|
HIRA KHALKHO
|
3401004WL038604
|
HIRA KHALKHO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Hira Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-004-002/3549
(CHURI SOUTH)
|
3401004000NRG24Z170720230700518
|
17/07/2023
|
ANIL RAM
|
3401004WL038604
|
ANIL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Anil Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-004-002/3555
(CHURI SOUTH)
|
3401004000NRG24Z170720230700519
|
17/07/2023
|
NISHA KUMARI
|
3401004WL038604
|
NISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-004-002/3558
(CHURI SOUTH)
|
3401004000NRG24Z170720230700520
|
17/07/2023
|
FARHAN AKHATAR
|
3401004WL038604
|
FARHAN AKHATAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Farhan Akhatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-004-002/3559
(CHURI SOUTH)
|
3401004000NRG24Z170720230700521
|
17/07/2023
|
MD TAUSIF ANSARI
|
3401004WL038604
|
MD TAUSIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Md Tausif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-004-002/3561
(CHURI SOUTH)
|
3401004000NRG24Z170720230700522
|
17/07/2023
|
RASHID ANSARI
|
3401004WL038604
|
RASHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Rashid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-004-002/3562
(CHURI SOUTH)
|
3401004000NRG24Z170720230700523
|
17/07/2023
|
SHABANA PRAVEEN
|
3401004WL038604
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-005-001/1000
(CHURI WEST)
|
3401004000NRG24Z170720230700524
|
17/07/2023
|
GAGAN KUMAR
|
3401004WL038604
|
GAGAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Gagan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-005-001/780
(CHURI WEST)
|
3401004000NRG24Z170720230700525
|
17/07/2023
|
CHANDMUNI KHATOON
|
3401004WL038604
|
CHANDMUNI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Chandmuni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-005-001/790
(CHURI WEST)
|
3401004000NRG24Z170720230700526
|
17/07/2023
|
RUKSHANA PARWIN
|
3401004WL038604
|
RUKSHANA PARWIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Rukshana Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-005-001/793
(CHURI WEST)
|
3401004000NRG24Z170720230700527
|
17/07/2023
|
NAJRIN KHATUN
|
3401004WL038604
|
NAJRIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Najrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-005-001/893
(CHURI WEST)
|
3401004000NRG24Z170720230700528
|
17/07/2023
|
KALILA KHATUN
|
3401004WL038604
|
KALILA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Kalila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-005-001/894
(CHURI WEST)
|
3401004000NRG24Z170720230700529
|
17/07/2023
|
USMAN MIAN
|
3401004WL038604
|
USMAN MIAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Usman Mian
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-005-001/897
(CHURI WEST)
|
3401004000NRG24Z170720230700530
|
17/07/2023
|
MD IFTEKHAR ANSARI
|
3401004WL038604
|
MD IFTEKHAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Md Iftekhar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-005-001/898
(CHURI WEST)
|
3401004000NRG24Z170720230700531
|
17/07/2023
|
ASRAR ANSARI
|
3401004WL038604
|
ASRAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Asrar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-005-001/900
(CHURI WEST)
|
3401004000NRG24Z170720230700532
|
17/07/2023
|
MD IJHAAR ANSARI
|
3401004WL038604
|
MD IJHAAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Md Ijhaar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-005-001/901
(CHURI WEST)
|
3401004000NRG24Z170720230700533
|
17/07/2023
|
AYESHA PARWEEN
|
3401004WL038604
|
AYESHA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Ayesha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-005-001/902
(CHURI WEST)
|
3401004000NRG24Z170720230700534
|
17/07/2023
|
PARWEJ ANSARI
|
3401004WL038604
|
PARWEJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Parwej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-005-001/906
(CHURI WEST)
|
3401004000NRG24Z170720230700535
|
17/07/2023
|
WASIM RAJ
|
3401004WL038604
|
WASIM RAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Wasim Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-005-001/913
(CHURI WEST)
|
3401004000NRG24Z170720230700536
|
17/07/2023
|
ABHAY NAYAK
|
3401004WL038604
|
ABHAY NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Abhay Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-005-001/914
(CHURI WEST)
|
3401004000NRG24Z170720230700537
|
17/07/2023
|
RIYA KUMARI
|
3401004WL038604
|
RIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-005-001/915
(CHURI WEST)
|
3401004000NRG24Z170720230700538
|
17/07/2023
|
RICHA KUMARI
|
3401004WL038604
|
RICHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Richa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-005-001/918
(CHURI WEST)
|
3401004000NRG24Z170720230700539
|
17/07/2023
|
SIMRAN KHATUN
|
3401004WL038604
|
SIMRAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Simran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-005-001/923
(CHURI WEST)
|
3401004000NRG24Z170720230700352
|
17/07/2023
|
KOMAL KUMARI
|
3401004WL038603
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-005-001/924
(CHURI WEST)
|
3401004000NRG24Z170720230700353
|
17/07/2023
|
GITA DEVI
|
3401004WL038603
|
GITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-005-001/925
(CHURI WEST)
|
3401004000NRG24Z170720230700354
|
17/07/2023
|
ISA KUMARI
|
3401004WL038603
|
ISA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Isa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-005-001/926
(CHURI WEST)
|
3401004000NRG24Z170720230700355
|
17/07/2023
|
UMESHWAR BHOGTA
|
3401004WL038603
|
UMESHWAR BHOGTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Umeshwar Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-005-001/927
(CHURI WEST)
|
3401004000NRG24Z170720230700356
|
17/07/2023
|
CHINTAMANI DEVI
|
3401004WL038603
|
CHINTAMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Chintamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-005-001/928
(CHURI WEST)
|
3401004000NRG24Z170720230700357
|
17/07/2023
|
DEEPAK KUMAR KESHRI
|
3401004WL038603
|
DEEPAK KUMAR KESHRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Deepak Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-005-001/929
(CHURI WEST)
|
3401004000NRG24Z170720230700358
|
17/07/2023
|
MINA DEVI
|
3401004WL038603
|
MINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-005-001/930
(CHURI WEST)
|
3401004000NRG24Z170720230700359
|
17/07/2023
|
AFROJ ANSARI
|
3401004WL038603
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-005-001/931
(CHURI WEST)
|
3401004000NRG24Z170720230700360
|
17/07/2023
|
SARFRAJ ALAM
|
3401004WL038603
|
SARFRAJ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
18/07/2023
|
|
S43239497
|
Aadhaar Number not mapped to Account Number
|
|
|
|
146
|
KHELARI
|
JH-01-024-005-001/932
(CHURI WEST)
|
3401004000NRG24Z170720230700361
|
17/07/2023
|
SHAJAD HUSSAIN
|
3401004WL038603
|
SHAJAD HUSSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Shajad Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-005-001/933
(CHURI WEST)
|
3401004000NRG24Z170720230700362
|
17/07/2023
|
DANISH ANSARI
|
3401004WL038603
|
DANISH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-005-001/935
(CHURI WEST)
|
3401004000NRG24Z170720230700363
|
17/07/2023
|
NAJIYA PARWEEN
|
3401004WL038603
|
NAJIYA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Najiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/936
(CHURI WEST)
|
3401004000NRG24Z170720230700364
|
17/07/2023
|
SHABA PRAWEEN
|
3401004WL038603
|
SHABA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Shaba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/937
(CHURI WEST)
|
3401004000NRG24Z170720230700365
|
17/07/2023
|
MD TAUHID ALAM
|
3401004WL038603
|
MD TAUHID ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Md Tauhid Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/939
(CHURI WEST)
|
3401004000NRG24Z170720230700366
|
17/07/2023
|
MUSTAK ANSARI
|
3401004WL038603
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/940
(CHURI WEST)
|
3401004000NRG24Z170720230700367
|
17/07/2023
|
MD MOINUDDIN ANSARI
|
3401004WL038603
|
MD MOINUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Md Moinuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/941
(CHURI WEST)
|
3401004000NRG24Z170720230700368
|
17/07/2023
|
SAIRUNA KHATOON
|
3401004WL038603
|
SAIRUNA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Sairuna Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/943
(CHURI WEST)
|
3401004000NRG24Z170720230700369
|
17/07/2023
|
SONU KUMAR THAKUR
|
3401004WL038603
|
SONU KUMAR THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Sonu Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-005-001/944
(CHURI WEST)
|
3401004000NRG24Z170720230700370
|
17/07/2023
|
RAJESH KUMAR KESHRI
|
3401004WL038603
|
RAJESH KUMAR KESHRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Rajesh Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/945
(CHURI WEST)
|
3401004000NRG24Z170720230700371
|
17/07/2023
|
NAHARUL ISLAM
|
3401004WL038603
|
NAHARUL ISLAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
NAHARUL ISLAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-005-001/946
(CHURI WEST)
|
3401004000NRG24Z170720230700372
|
17/07/2023
|
RAFIK SK
|
3401004WL038603
|
RAFIK SK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
RAFIK SK
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-005-001/947
(CHURI WEST)
|
3401004000NRG24Z170720230700373
|
17/07/2023
|
MUNTAHA ANSARI
|
3401004WL038603
|
MUNTAHA ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Muntaha Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-005-001/948
(CHURI WEST)
|
3401004000NRG24Z170720230700374
|
17/07/2023
|
NAJIM KHAN
|
3401004WL038603
|
NAJIM KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Najim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-005-001/949
(CHURI WEST)
|
3401004000NRG24Z170720230700375
|
17/07/2023
|
SAYUB ANSARI
|
3401004WL038603
|
SAYUB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Sayub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-005-001/950
(CHURI WEST)
|
3401004000NRG24Z170720230700376
|
17/07/2023
|
IMTIYAJ ANSARI
|
3401004WL038603
|
IMTIYAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Intiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-005-001/951
(CHURI WEST)
|
3401004000NRG24Z170720230700377
|
17/07/2023
|
ANWARI PRAWEEN
|
3401004WL038603
|
ANWARI PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Anwari Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-005-001/952
(CHURI WEST)
|
3401004000NRG24Z170720230700540
|
17/07/2023
|
KUSUM KUMARI
|
3401004WL038604
|
KUSUM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-005-001/953
(CHURI WEST)
|
3401004000NRG24Z170720230700541
|
17/07/2023
|
MINHAJ KHAN
|
3401004WL038604
|
MINHAJ KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Minhaj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-005-001/954
(CHURI WEST)
|
3401004000NRG24Z170720230700542
|
17/07/2023
|
FIROZ ANSARI
|
3401004WL038604
|
FIROZ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-005-001/955
(CHURI WEST)
|
3401004000NRG24Z170720230700543
|
17/07/2023
|
RUHI KHATOON
|
3401004WL038604
|
RUHI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Ruhi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-005-001/957
(CHURI WEST)
|
3401004000NRG24Z170720230700544
|
17/07/2023
|
PAWAN KUMAR
|
3401004WL038604
|
PAWAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-005-001/958
(CHURI WEST)
|
3401004000NRG24Z170720230700545
|
17/07/2023
|
AJAY KUMAR
|
3401004WL038604
|
AJAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-005-001/959
(CHURI WEST)
|
3401004000NRG24Z170720230700546
|
17/07/2023
|
BHARTI DEVI
|
3401004WL038604
|
BHARTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Bharti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-005-001/960
(CHURI WEST)
|
3401004000NRG24Z170720230700547
|
17/07/2023
|
ABHAY KUMAR
|
3401004WL038604
|
ABHAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Abhay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-005-001/961
(CHURI WEST)
|
3401004000NRG24Z170720230700548
|
17/07/2023
|
AJAY TURI
|
3401004WL038604
|
AJAY TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Ajay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-005-001/962
(CHURI WEST)
|
3401004000NRG24Z170720230700549
|
17/07/2023
|
ARTI RANA
|
3401004WL038604
|
ARTI RANA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Arti Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-005-001/963
(CHURI WEST)
|
3401004000NRG24Z170720230700550
|
17/07/2023
|
ROHNI DEVI
|
3401004WL038604
|
ROHNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Rohni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-005-001/964
(CHURI WEST)
|
3401004000NRG24Z170720230700551
|
17/07/2023
|
ANURAG KUMAR
|
3401004WL038604
|
ANURAG KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Anurag Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-005-001/965
(CHURI WEST)
|
3401004000NRG24Z170720230700552
|
17/07/2023
|
PANNA LAL RANA
|
3401004WL038604
|
PANNA LAL RANA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Panna Lal Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-005-001/966
(CHURI WEST)
|
3401004000NRG24Z170720230700553
|
17/07/2023
|
KHUSHI KHATUN
|
3401004WL038604
|
KHUSHI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Khushi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28512
|
28512
|
|
|
|
|
|
|
|