|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-004-001/898
(BUKBUKA)
|
3401004000NRG24Z141120231370790
|
14/11/2023
|
JIVAN KUMAR RAJAK
|
3401004WL081453
|
JIVAN KUMAR RAJAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
JIVAN KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-005-001/160
(CHURI WEST)
|
3401004000NRG24Z141120231370817
|
14/11/2023
|
Ajamerun Khatun
|
3401004WL081453
|
Ajamerun Khatun
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ajamerun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-005-001/161
(CHURI WEST)
|
3401004000NRG24Z141120231370818
|
14/11/2023
|
Alam Khan
|
3401004WL081453
|
Alam Khan
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Alam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-005-001/163
(CHURI WEST)
|
3401004000NRG24Z141120231370819
|
14/11/2023
|
Gulam sarvar Ansari
|
3401004WL081453
|
Gulam sarvar Ansari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Gulam Sarvar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-002/1201
(BAMNE)
|
3401004000NRG24Z141120231371033
|
14/11/2023
|
RAJENDRA KUMAR MAHTO
|
3401004WL081459
|
RAJENDRA KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rajendra Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-002-002/1706
(BAMNE)
|
3401004000NRG24Z141120231371039
|
14/11/2023
|
PREMA DEVI
|
3401004WL081459
|
PREMA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PREMA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-002-002/521
(BAMNE)
|
3401004000NRG24Z141120231371054
|
14/11/2023
|
Bablu Kumar Mahto
|
3401004WL081459
|
Bablu Kumar Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BABLU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-002-002/525
(BAMNE)
|
3401004000NRG24Z141120231371056
|
14/11/2023
|
MANJU DEVI
|
3401004WL081459
|
MANJU DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-002-002/526
(BAMNE)
|
3401004000NRG24Z141120231371057
|
14/11/2023
|
DINESH MAHTO
|
3401004WL081459
|
DINESH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-002-002/529
(BAMNE)
|
3401004000NRG24Z141120231371059
|
14/11/2023
|
BIRAJO DEVI
|
3401004WL081459
|
BIRAJO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BIRAJO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-002-002/681
(BAMNE)
|
3401004000NRG24Z141120231371062
|
14/11/2023
|
KIRAN DEVI
|
3401004WL081459
|
KIRAN DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-002-002/683
(BAMNE)
|
3401004000NRG24Z141120231371064
|
14/11/2023
|
MAHENDRA KR MAHTO
|
3401004WL081459
|
MAHENDRA KR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-002-002/684
(BAMNE)
|
3401004000NRG24Z141120231371065
|
14/11/2023
|
ASHA DEVI
|
3401004WL081459
|
ASHA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-002-002/689
(BAMNE)
|
3401004000NRG24Z141120231371067
|
14/11/2023
|
RINKY DEVI
|
3401004WL081459
|
RINKY DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RINKY DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-002-002/926
(BAMNE)
|
3401004000NRG24Z141120231370662
|
14/11/2023
|
DILESHWAR KUMAR
|
3401004WL081453
|
DILESHWAR KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
DILESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-002-003/635
(BAMNE)
|
3401004000NRG24Z141120231370668
|
14/11/2023
|
SARITA DEVI
|
3401004WL081453
|
SARITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
17
|
KHELARI
|
JH-01-004-020-001/1694
(RAY)
|
3401004000NRG24Z141120231370791
|
14/11/2023
|
RAVI KUMAR MAHTO
|
3401004WL081453
|
RAVI KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ravi Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-020-001/2899
(RAY)
|
3401004000NRG24Z141120231370794
|
14/11/2023
|
JITENDRA RAM
|
3401004WL081453
|
JITENDRA RAM
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-002-002/1701
(BAMNE)
|
3401004000NRG24Z141120231371035
|
14/11/2023
|
NEHA KUMARI
|
3401004WL081459
|
NEHA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
20
|
KHELARI
|
JH-01-004-002-002/1705
(BAMNE)
|
3401004000NRG24Z141120231371038
|
14/11/2023
|
PUJA KUMARI
|
3401004WL081459
|
PUJA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
21
|
KHELARI
|
JH-01-004-002-002/527
(BAMNE)
|
3401004000NRG24Z141120231371058
|
14/11/2023
|
PHAGUWA MAHTO
|
3401004WL081459
|
PHAGUWA MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
FAGUVA MAHTO MAHTO
|
CANARA BANK(508532)
|
|
22
|
KHELARI
|
JH-01-004-002-002/663
(BAMNE)
|
3401004000NRG24Z141120231371060
|
14/11/2023
|
DHANESHWAR MAHTO
|
3401004WL081459
|
DHANESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
DHANESHWAR MAHTO
|
CANARA BANK(508532)
|
|
23
|
KHELARI
|
JH-01-004-002-002/682
(BAMNE)
|
3401004000NRG24Z141120231371063
|
14/11/2023
|
FULESHWAR MAHTO
|
3401004WL081459
|
FULESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
FULESHWAR MAHTO
|
CANARA BANK(508532)
|
|
24
|
KHELARI
|
JH-01-004-002-003/1100
(BAMNE)
|
3401004000NRG24Z141120231370663
|
14/11/2023
|
NAINA KUMARI
|
3401004WL081453
|
NAINA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
NAINA KUMARI
|
CANARA BANK(508532)
|
|
25
|
KHELARI
|
JH-01-004-002-003/1102
(BAMNE)
|
3401004000NRG24Z141120231370664
|
14/11/2023
|
UPENDRA MAHTO
|
3401004WL081453
|
UPENDRA MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ms. Upendra Mahto
|
INDIAN BANK(607105)
|
|
26
|
KHELARI
|
JH-01-004-002-003/1103
(BAMNE)
|
3401004000NRG24Z141120231370665
|
14/11/2023
|
KANCHAN KUMARI
|
3401004WL081453
|
KANCHAN KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KANCHAN KUMARI
|
CANARA BANK(508532)
|
|
27
|
KHELARI
|
JH-01-004-002-003/1105
(BAMNE)
|
3401004000NRG24Z141120231370667
|
14/11/2023
|
NEHA KUMARI
|
3401004WL081453
|
NEHA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
28
|
KHELARI
|
JH-01-004-020-001/2446
(RAY)
|
3401004000NRG24Z141120231370792
|
14/11/2023
|
SAWAN KUMAR RAM
|
3401004WL081453
|
SAWAN KUMAR RAM
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SAWAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHELARI
|
JH-01-004-020-001/2702
(RAY)
|
3401004000NRG24Z141120231370793
|
14/11/2023
|
RENUKA DEVI
|
3401004WL081453
|
RENUKA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RENUKA DEVI
|
CANARA BANK(508532)
|
|
30
|
KHELARI
|
JH-01-004-020-001/2900
(RAY)
|
3401004000NRG24Z141120231370795
|
14/11/2023
|
PREM KUMAR RAM
|
3401004WL081453
|
PREM KUMAR RAM
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Prem Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-020-001/2902
(RAY)
|
3401004000NRG24Z141120231370796
|
14/11/2023
|
KHUSBOO KUMARI
|
3401004WL081453
|
KHUSBOO KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KHUSBOO KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-002-002/523
(BAMNE)
|
3401004000NRG24Z141120231371055
|
14/11/2023
|
MUNSHI MAHTO
|
3401004WL081459
|
MUNSHI MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MUNSHI MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-004-001/2011
(BUKBUKA)
|
3401004000NRG24Z141120231370694
|
14/11/2023
|
RUBANA KHATUN
|
3401004WL081453
|
RUBANA KHATUN
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rubana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-004-001/2106
(BUKBUKA)
|
3401004000NRG24Z141120231370746
|
14/11/2023
|
MD FAHIM ANSARI
|
3401004WL081453
|
MD FAHIM ANSARI
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
16/11/2023
|
|
S76760253
|
Documents Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-002-002/664
(BAMNE)
|
3401004000NRG24Z141120231371061
|
14/11/2023
|
URMILA KUMARI
|
3401004WL081459
|
URMILA KUMARI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHELARI
|
JH-01-004-002-002/685
(BAMNE)
|
3401004000NRG24Z141120231371066
|
14/11/2023
|
JASODA DEVI
|
3401004WL081459
|
JASODA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHELARI
|
JH-01-004-002-003/1104
(BAMNE)
|
3401004000NRG24Z141120231370666
|
14/11/2023
|
PUNAM DEVI
|
3401004WL081453
|
PUNAM DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHELARI
|
JH-01-004-004-001/2000
(BUKBUKA)
|
3401004000NRG24Z141120231370690
|
14/11/2023
|
SHAHEEN PARWEEN
|
3401004WL081453
|
SHAHEEN PARWEEN
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shaheen Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-004-001/2016
(BUKBUKA)
|
3401004000NRG24Z141120231370697
|
14/11/2023
|
BEBY PARVEEN
|
3401004WL081453
|
BEBY PARVEEN
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Beby Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-004-001/2060
(BUKBUKA)
|
3401004000NRG24Z141120231370719
|
14/11/2023
|
FARHAN KHAN
|
3401004WL081453
|
FARHAN KHAN
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Farhan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-004-001/2139
(BUKBUKA)
|
3401004000NRG24Z141120231370759
|
14/11/2023
|
RANJAN MUNDA
|
3401004WL081453
|
RANJAN MUNDA
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
16/11/2023
|
|
S76760253
|
Documents Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-002-002/1700
(BAMNE)
|
3401004000NRG24Z141120231371034
|
14/11/2023
|
SUKESH KUMAR MAHTO
|
3401004WL081459
|
SUKESH KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sukesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-002-002/1702
(BAMNE)
|
3401004000NRG24Z141120231371036
|
14/11/2023
|
LALIT KUMAR BHUINYA
|
3401004WL081459
|
LALIT KUMAR BHUINYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Lalit Kumar Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-002-002/1703
(BAMNE)
|
3401004000NRG24Z141120231371037
|
14/11/2023
|
BAIJNATH MAHTO
|
3401004WL081459
|
BAIJNATH MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Baijnath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-002-002/1708
(BAMNE)
|
3401004000NRG24Z141120231371040
|
14/11/2023
|
VIKASH MAHTO
|
3401004WL081459
|
VIKASH MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Vikash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-002-002/1709
(BAMNE)
|
3401004000NRG24Z141120231371041
|
14/11/2023
|
KAUSHALYA DEVI
|
3401004WL081459
|
KAUSHALYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-002-002/1710
(BAMNE)
|
3401004000NRG24Z141120231371042
|
14/11/2023
|
SABITA DEVI
|
3401004WL081459
|
SABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-002-002/1711
(BAMNE)
|
3401004000NRG24Z141120231371043
|
14/11/2023
|
HEMLAL MAHTO
|
3401004WL081459
|
HEMLAL MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Hemlal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-002-002/1713
(BAMNE)
|
3401004000NRG24Z141120231371044
|
14/11/2023
|
AMIT KUMAR MAHTO
|
3401004WL081459
|
AMIT KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Amit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-002-002/1715
(BAMNE)
|
3401004000NRG24Z141120231371045
|
14/11/2023
|
RAHUL TURI
|
3401004WL081459
|
RAHUL TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rahul Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-002-002/1716
(BAMNE)
|
3401004000NRG24Z141120231371046
|
14/11/2023
|
RAHUL KUMAR
|
3401004WL081459
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-002-002/1717
(BAMNE)
|
3401004000NRG24Z141120231371047
|
14/11/2023
|
HOLIKA KUMARI
|
3401004WL081459
|
HOLIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Holika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-002-002/1829
(BAMNE)
|
3401004000NRG24Z141120231371048
|
14/11/2023
|
SARVA DEVI
|
3401004WL081459
|
SARVA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sarva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-002-002/1831
(BAMNE)
|
3401004000NRG24Z141120231371049
|
14/11/2023
|
USHA KUMARI
|
3401004WL081459
|
USHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Usha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-002-002/1832
(BAMNE)
|
3401004000NRG24Z141120231371050
|
14/11/2023
|
ROPNI DEVI
|
3401004WL081459
|
ROPNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ropni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-002-002/1834
(BAMNE)
|
3401004000NRG24Z141120231371051
|
14/11/2023
|
KARAN TURI
|
3401004WL081459
|
KARAN TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Karan Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-002-002/1836
(BAMNE)
|
3401004000NRG24Z141120231371052
|
14/11/2023
|
BABULAL MAHTO
|
3401004WL081459
|
BABULAL MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Babulal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-002-002/1901
(BAMNE)
|
3401004000NRG24Z141120231371053
|
14/11/2023
|
GANESH SAW
|
3401004WL081459
|
GANESH SAW
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ganesh Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-002-002/705
(BAMNE)
|
3401004000NRG24Z141120231371068
|
14/11/2023
|
RINA DEVI
|
3401004WL081459
|
RINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-002-002/706
(BAMNE)
|
3401004000NRG24Z141120231371069
|
14/11/2023
|
SONA DEVI
|
3401004WL081459
|
SONA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sona Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-002-002/707
(BAMNE)
|
3401004000NRG24Z141120231371070
|
14/11/2023
|
KAILA MAHTO
|
3401004WL081459
|
KAILA MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Kaila Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-002-002/708
(BAMNE)
|
3401004000NRG24Z141120231371071
|
14/11/2023
|
DEVNTI DEVI
|
3401004WL081459
|
DEVNTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
DEVNTI DEVI
|
CANARA BANK(508532)
|
|
63
|
KHELARI
|
JH-01-004-002-002/711
(BAMNE)
|
3401004000NRG24Z141120231370661
|
14/11/2023
|
JHANAWA DEVI
|
3401004WL081453
|
JHANAWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Jhanawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-004-001/1968
(BUKBUKA)
|
3401004000NRG24Z141120231370669
|
14/11/2023
|
MUSTARI BEGAM
|
3401004WL081453
|
MUSTARI BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mustari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-004-001/1970
(BUKBUKA)
|
3401004000NRG24Z141120231370670
|
14/11/2023
|
TARANNUM MALKA
|
3401004WL081453
|
TARANNUM MALKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Tarannum Malka
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-004-001/1971
(BUKBUKA)
|
3401004000NRG24Z141120231370671
|
14/11/2023
|
SAMIRAN KHATUN
|
3401004WL081453
|
SAMIRAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Samiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-004-001/1972
(BUKBUKA)
|
3401004000NRG24Z141120231370672
|
14/11/2023
|
ISAFAK ANSARI
|
3401004WL081453
|
ISAFAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Isafak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-004-001/1973
(BUKBUKA)
|
3401004000NRG24Z141120231370673
|
14/11/2023
|
MANSUR ALAM
|
3401004WL081453
|
MANSUR ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-004-001/1975
(BUKBUKA)
|
3401004000NRG24Z141120231370674
|
14/11/2023
|
WAZDA KHATOON
|
3401004WL081453
|
WAZDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Wazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-004-001/1976
(BUKBUKA)
|
3401004000NRG24Z141120231370675
|
14/11/2023
|
ANJUM KHATUN
|
3401004WL081453
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-004-001/1977
(BUKBUKA)
|
3401004000NRG24Z141120231370676
|
14/11/2023
|
GUJALA PARWEEN
|
3401004WL081453
|
GUJALA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Gujala Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-004-001/1980
(BUKBUKA)
|
3401004000NRG24Z141120231370677
|
14/11/2023
|
RASHIDA KHATUN
|
3401004WL081453
|
RASHIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rashida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-004-001/1982
(BUKBUKA)
|
3401004000NRG24Z141120231370678
|
14/11/2023
|
ALI HUSSAIN
|
3401004WL081453
|
ALI HUSSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ali Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-004-001/1983
(BUKBUKA)
|
3401004000NRG24Z141120231370679
|
14/11/2023
|
TARANNUM KHATOON
|
3401004WL081453
|
TARANNUM KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-004-001/1984
(BUKBUKA)
|
3401004000NRG24Z141120231370680
|
14/11/2023
|
MD DANISH ANSARI
|
3401004WL081453
|
MD DANISH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-004-001/1985
(BUKBUKA)
|
3401004000NRG24Z141120231370681
|
14/11/2023
|
ALAM ANSARI
|
3401004WL081453
|
ALAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-004-001/1987
(BUKBUKA)
|
3401004000NRG24Z141120231370682
|
14/11/2023
|
MD NIGAR
|
3401004WL081453
|
MD NIGAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MD NIGAR
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-004-001/1988
(BUKBUKA)
|
3401004000NRG24Z141120231370683
|
14/11/2023
|
MD SAKIR
|
3401004WL081453
|
MD SAKIR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Sakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-004-001/1989
(BUKBUKA)
|
3401004000NRG24Z141120231370684
|
14/11/2023
|
MUSARAT PRAVIN
|
3401004WL081453
|
MUSARAT PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Musarat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-004-001/1991
(BUKBUKA)
|
3401004000NRG24Z141120231370685
|
14/11/2023
|
SAGIR ANSARI
|
3401004WL081453
|
SAGIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sagir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-004-001/1994
(BUKBUKA)
|
3401004000NRG24Z141120231370686
|
14/11/2023
|
SAFINAJ KHATUN
|
3401004WL081453
|
SAFINAJ KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Safinaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-004-001/1996
(BUKBUKA)
|
3401004000NRG24Z141120231370687
|
14/11/2023
|
MD NASIR ANSARI
|
3401004WL081453
|
MD NASIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Nasir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-004-001/1997
(BUKBUKA)
|
3401004000NRG24Z141120231370688
|
14/11/2023
|
HUMERA SHAHIN
|
3401004WL081453
|
HUMERA SHAHIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Humera Shahin
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-004-001/1998
(BUKBUKA)
|
3401004000NRG24Z141120231370689
|
14/11/2023
|
JAIBUN BIBI
|
3401004WL081453
|
JAIBUN BIBI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Jaibun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-004-001/2001
(BUKBUKA)
|
3401004000NRG24Z141120231370691
|
14/11/2023
|
MD IMRAN ANSARI
|
3401004WL081453
|
MD IMRAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-004-001/2003
(BUKBUKA)
|
3401004000NRG24Z141120231370692
|
14/11/2023
|
HEENA PRAVEEN
|
3401004WL081453
|
HEENA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Heena Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-004-001/2005
(BUKBUKA)
|
3401004000NRG24Z141120231370693
|
14/11/2023
|
SAHEBJAAN
|
3401004WL081453
|
SAHEBJAAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sahebjaan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-004-001/2014
(BUKBUKA)
|
3401004000NRG24Z141120231370695
|
14/11/2023
|
SALMA KHATUN
|
3401004WL081453
|
SALMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Salma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-004-001/2015
(BUKBUKA)
|
3401004000NRG24Z141120231370696
|
14/11/2023
|
MD JALIL
|
3401004WL081453
|
MD JALIL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Jalil
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-004-001/2017
(BUKBUKA)
|
3401004000NRG24Z141120231370698
|
14/11/2023
|
FARHAT PARWEEN
|
3401004WL081453
|
FARHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Farhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-004-001/2018
(BUKBUKA)
|
3401004000NRG24Z141120231370699
|
14/11/2023
|
NIKHAT PARVEEN
|
3401004WL081453
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nikhat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-004-001/2020
(BUKBUKA)
|
3401004000NRG24Z141120231370700
|
14/11/2023
|
MD AFTAB
|
3401004WL081453
|
MD AFTAB
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MdAftab ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-004-001/2021
(BUKBUKA)
|
3401004000NRG24Z141120231370701
|
14/11/2023
|
RAHUL RAM
|
3401004WL081453
|
RAHUL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rahul Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-004-001/2022
(BUKBUKA)
|
3401004000NRG24Z141120231370702
|
14/11/2023
|
PRIYANKA KUMARI
|
3401004WL081453
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-004-001/2023
(BUKBUKA)
|
3401004000NRG24Z141120231370703
|
14/11/2023
|
RAJA RAM
|
3401004WL081453
|
RAJA RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Raja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-004-001/2024
(BUKBUKA)
|
3401004000NRG24Z141120231370704
|
14/11/2023
|
ALAUDDIN ANSARI
|
3401004WL081453
|
ALAUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Alauddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-004-001/2030
(BUKBUKA)
|
3401004000NRG24Z141120231370705
|
14/11/2023
|
MOHAMMAD BADRUDDIN
|
3401004WL081453
|
MOHAMMAD BADRUDDIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mohammad Badruddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-004-001/2032
(BUKBUKA)
|
3401004000NRG24Z141120231370706
|
14/11/2023
|
DIVYA KUMARI
|
3401004WL081453
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Divya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-004-001/2037
(BUKBUKA)
|
3401004000NRG24Z141120231370707
|
14/11/2023
|
JOHRA KHATOON
|
3401004WL081453
|
JOHRA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Johra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-004-001/2038
(BUKBUKA)
|
3401004000NRG24Z141120231370708
|
14/11/2023
|
YASMIN KHATOON
|
3401004WL081453
|
YASMIN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Yasmin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-004-001/2039
(BUKBUKA)
|
3401004000NRG24Z141120231370709
|
14/11/2023
|
RAUNAK AFROJ
|
3401004WL081453
|
RAUNAK AFROJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Raunak Afroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-004-001/2042
(BUKBUKA)
|
3401004000NRG24Z141120231370710
|
14/11/2023
|
ANAS
|
3401004WL081453
|
ANAS
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Anas ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-004-001/2046
(BUKBUKA)
|
3401004000NRG24Z141120231370711
|
14/11/2023
|
RUKSHAR PARWEEN
|
3401004WL081453
|
RUKSHAR PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rukshar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-004-001/2048
(BUKBUKA)
|
3401004000NRG24Z141120231370712
|
14/11/2023
|
ROZY PARWEEN
|
3401004WL081453
|
ROZY PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rozy Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-004-001/2052
(BUKBUKA)
|
3401004000NRG24Z141120231370713
|
14/11/2023
|
RIJVANA KHATUN
|
3401004WL081453
|
RIJVANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rijvana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-004-001/2053
(BUKBUKA)
|
3401004000NRG24Z141120231370714
|
14/11/2023
|
SAHJAD ANSARI
|
3401004WL081453
|
SAHJAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-004-001/2054
(BUKBUKA)
|
3401004000NRG24Z141120231370715
|
14/11/2023
|
TAJMIR ANSARI
|
3401004WL081453
|
TAJMIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Tajmir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-004-001/2055
(BUKBUKA)
|
3401004000NRG24Z141120231370716
|
14/11/2023
|
SAHIN PRAWEEN
|
3401004WL081453
|
SAHIN PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sahin Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-004-001/2056
(BUKBUKA)
|
3401004000NRG24Z141120231370717
|
14/11/2023
|
BASIRAN KHATUN
|
3401004WL081453
|
BASIRAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Basiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-004-001/2057
(BUKBUKA)
|
3401004000NRG24Z141120231370718
|
14/11/2023
|
ARBAJ ANSARI
|
3401004WL081453
|
ARBAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Arbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-004-001/2061
(BUKBUKA)
|
3401004000NRG24Z141120231370720
|
14/11/2023
|
REHAN KHAN
|
3401004WL081453
|
REHAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-004-001/2062
(BUKBUKA)
|
3401004000NRG24Z141120231370721
|
14/11/2023
|
MD JAVED ANSARI
|
3401004WL081453
|
MD JAVED ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-004-001/2063
(BUKBUKA)
|
3401004000NRG24Z141120231370722
|
14/11/2023
|
NURMOHAMMAD ANSARI
|
3401004WL081453
|
NURMOHAMMAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nurmohammad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-004-001/2064
(BUKBUKA)
|
3401004000NRG24Z141120231370723
|
14/11/2023
|
SHAHIN KHATOON
|
3401004WL081453
|
SHAHIN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shahin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-004-001/2067
(BUKBUKA)
|
3401004000NRG24Z141120231370724
|
14/11/2023
|
SAKILA KHATOON
|
3401004WL081453
|
SAKILA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sakila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-004-001/2070
(BUKBUKA)
|
3401004000NRG24Z141120231370725
|
14/11/2023
|
HASIM HUSSAIN
|
3401004WL081453
|
HASIM HUSSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Hasim Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-004-001/2071
(BUKBUKA)
|
3401004000NRG24Z141120231370726
|
14/11/2023
|
MINU DEVI
|
3401004WL081453
|
MINU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Minu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-004-001/2073
(BUKBUKA)
|
3401004000NRG24Z141120231370727
|
14/11/2023
|
JUGANU PRAVEEN
|
3401004WL081453
|
JUGANU PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Juganu Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-004-001/2077
(BUKBUKA)
|
3401004000NRG24Z141120231370728
|
14/11/2023
|
BINOD KUMAR YADAV
|
3401004WL081453
|
BINOD KUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Binod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-004-001/2078
(BUKBUKA)
|
3401004000NRG24Z141120231370729
|
14/11/2023
|
SUNITA DEVI
|
3401004WL081453
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-004-001/2080
(BUKBUKA)
|
3401004000NRG24Z141120231370730
|
14/11/2023
|
JAMSHED ALAM
|
3401004WL081453
|
JAMSHED ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Jamshed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-004-001/2081
(BUKBUKA)
|
3401004000NRG24Z141120231370731
|
14/11/2023
|
MUNEJA KHATUN
|
3401004WL081453
|
MUNEJA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Muneja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-004-001/2086
(BUKBUKA)
|
3401004000NRG24Z141120231370732
|
14/11/2023
|
ABIDA ANJUM
|
3401004WL081453
|
ABIDA ANJUM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Abida Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-004-001/2087
(BUKBUKA)
|
3401004000NRG24Z141120231370733
|
14/11/2023
|
SOANAM PRAVEEN
|
3401004WL081453
|
SOANAM PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Soanam Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-004-001/2088
(BUKBUKA)
|
3401004000NRG24Z141120231370734
|
14/11/2023
|
NAJIYA KHATUN
|
3401004WL081453
|
NAJIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Najiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-004-001/2089
(BUKBUKA)
|
3401004000NRG24Z141120231370735
|
14/11/2023
|
SHAMMA PARWEEN
|
3401004WL081453
|
SHAMMA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-004-001/2093
(BUKBUKA)
|
3401004000NRG24Z141120231370736
|
14/11/2023
|
ANITA DEVI
|
3401004WL081453
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-004-001/2095
(BUKBUKA)
|
3401004000NRG24Z141120231370737
|
14/11/2023
|
MUSKAN PRAWEEN
|
3401004WL081453
|
MUSKAN PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Muskan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-004-001/2096
(BUKBUKA)
|
3401004000NRG24Z141120231370738
|
14/11/2023
|
RAKHI DEVI
|
3401004WL081453
|
RAKHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-004-001/2097
(BUKBUKA)
|
3401004000NRG24Z141120231370739
|
14/11/2023
|
SONI KHATUN
|
3401004WL081453
|
SONI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Soni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-004-001/2098
(BUKBUKA)
|
3401004000NRG24Z141120231370740
|
14/11/2023
|
MD SADIQUE
|
3401004WL081453
|
MD SADIQUE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Sadique
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-004-001/2101
(BUKBUKA)
|
3401004000NRG24Z141120231370741
|
14/11/2023
|
JAINAB JAHAN
|
3401004WL081453
|
JAINAB JAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Jainab Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-004-001/2102
(BUKBUKA)
|
3401004000NRG24Z141120231370742
|
14/11/2023
|
TARANUM ARA
|
3401004WL081453
|
TARANUM ARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Taranum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-004-001/2103
(BUKBUKA)
|
3401004000NRG24Z141120231370743
|
14/11/2023
|
MD AYAN
|
3401004WL081453
|
MD AYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Ayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-004-001/2104
(BUKBUKA)
|
3401004000NRG24Z141120231370744
|
14/11/2023
|
FARHA NAJ
|
3401004WL081453
|
FARHA NAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Farha Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-004-001/2105
(BUKBUKA)
|
3401004000NRG24Z141120231370745
|
14/11/2023
|
RUKSANA KHATUN
|
3401004WL081453
|
RUKSANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-004-001/2109
(BUKBUKA)
|
3401004000NRG24Z141120231370747
|
14/11/2023
|
AYAN ANSARI
|
3401004WL081453
|
AYAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ayan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-004-001/2113
(BUKBUKA)
|
3401004000NRG24Z141120231370748
|
14/11/2023
|
MUSKAN PARWEEN
|
3401004WL081453
|
MUSKAN PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Muskan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-004-001/2115
(BUKBUKA)
|
3401004000NRG24Z141120231370749
|
14/11/2023
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL081453
|
MOHAMMAD MAHTAB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mohammad Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-004-001/2116
(BUKBUKA)
|
3401004000NRG24Z141120231370750
|
14/11/2023
|
RAUNAK PARWEEN
|
3401004WL081453
|
RAUNAK PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Raunak Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-004-001/2118
(BUKBUKA)
|
3401004000NRG24Z141120231370751
|
14/11/2023
|
AGANI DEVI
|
3401004WL081453
|
AGANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Agani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-004-001/2121
(BUKBUKA)
|
3401004000NRG24Z141120231370752
|
14/11/2023
|
KANCHAN ORAON
|
3401004WL081453
|
KANCHAN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Kanchan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-004-001/2122
(BUKBUKA)
|
3401004000NRG24Z141120231370753
|
14/11/2023
|
KANTI KUMARI
|
3401004WL081453
|
KANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Kanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-004-001/2126
(BUKBUKA)
|
3401004000NRG24Z141120231370754
|
14/11/2023
|
KUSHAMA KACHHAP
|
3401004WL081453
|
KUSHAMA KACHHAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Kushama Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-004-001/2132
(BUKBUKA)
|
3401004000NRG24Z141120231370755
|
14/11/2023
|
RUKMANI DEVI
|
3401004WL081453
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-004-001/2133
(BUKBUKA)
|
3401004000NRG24Z141120231370756
|
14/11/2023
|
SANDEEP LOHRA
|
3401004WL081453
|
SANDEEP LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sandeep Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-004-001/2137
(BUKBUKA)
|
3401004000NRG24Z141120231370757
|
14/11/2023
|
BODO ORAON
|
3401004WL081453
|
BODO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Bodo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-004-001/2138
(BUKBUKA)
|
3401004000NRG24Z141120231370758
|
14/11/2023
|
ANIL ORAON
|
3401004WL081453
|
ANIL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-004-001/2141
(BUKBUKA)
|
3401004000NRG24Z141120231370760
|
14/11/2023
|
NITU DEVI
|
3401004WL081453
|
NITU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-004-001/2144
(BUKBUKA)
|
3401004000NRG24Z141120231370761
|
14/11/2023
|
MD SAHID ANSARI
|
3401004WL081453
|
MD SAHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-004-001/2147
(BUKBUKA)
|
3401004000NRG24Z141120231370762
|
14/11/2023
|
GULABSHA PRAWEEN
|
3401004WL081453
|
GULABSHA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Gulabsha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-004-001/2148
(BUKBUKA)
|
3401004000NRG24Z141120231370763
|
14/11/2023
|
ROOBI
|
3401004WL081453
|
ROOBI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Roobi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-004-001/2175
(BUKBUKA)
|
3401004000NRG24Z141120231370764
|
14/11/2023
|
ATAUL ANSARI
|
3401004WL081453
|
ATAUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ataul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-004-001/2177
(BUKBUKA)
|
3401004000NRG24Z141120231370765
|
14/11/2023
|
FAIJAL ANSARI
|
3401004WL081453
|
FAIJAL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Faijal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-004-001/2178
(BUKBUKA)
|
3401004000NRG24Z141120231370766
|
14/11/2023
|
RITA KUMARI
|
3401004WL081453
|
RITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-004-001/2180
(BUKBUKA)
|
3401004000NRG24Z141120231370767
|
14/11/2023
|
SABERUN KHATOON
|
3401004WL081453
|
SABERUN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Saberun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-004-001/2182
(BUKBUKA)
|
3401004000NRG24Z141120231370768
|
14/11/2023
|
LEYAKAT ANSARI
|
3401004WL081453
|
LEYAKAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Leyakat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-004-001/2184
(BUKBUKA)
|
3401004000NRG24Z141120231370769
|
14/11/2023
|
ANITA KUMARI
|
3401004WL081453
|
ANITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-004-001/2185
(BUKBUKA)
|
3401004000NRG24Z141120231370770
|
14/11/2023
|
GULJAR ANSARI
|
3401004WL081453
|
GULJAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Guljar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-004-001/2191
(BUKBUKA)
|
3401004000NRG24Z141120231370771
|
14/11/2023
|
RAFAT PARWEEN
|
3401004WL081453
|
RAFAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rafat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-004-001/2195
(BUKBUKA)
|
3401004000NRG24Z141120231370772
|
14/11/2023
|
GAJALA PRABIN
|
3401004WL081453
|
GAJALA PRABIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Gajala Prabin
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-004-001/2197
(BUKBUKA)
|
3401004000NRG24Z141120231370773
|
14/11/2023
|
SHAHJADI KHATUN
|
3401004WL081453
|
SHAHJADI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shahjadi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-004-001/2201
(BUKBUKA)
|
3401004000NRG24Z141120231370774
|
14/11/2023
|
RESHMA PARWEEN
|
3401004WL081453
|
RESHMA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-004-001/2203
(BUKBUKA)
|
3401004000NRG24Z141120231370775
|
14/11/2023
|
SOHEL ANSARI
|
3401004WL081453
|
SOHEL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sohel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-004-001/2204
(BUKBUKA)
|
3401004000NRG24Z141120231370776
|
14/11/2023
|
SHOBHNA KUMARI
|
3401004WL081453
|
SHOBHNA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shobhna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-004-001/2208
(BUKBUKA)
|
3401004000NRG24Z141120231370777
|
14/11/2023
|
MOHAMMAD SHAKIL
|
3401004WL081453
|
MOHAMMAD SHAKIL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mohammad Shakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-004-001/2209
(BUKBUKA)
|
3401004000NRG24Z141120231370778
|
14/11/2023
|
NIKHAT PARWEEN MOHD NANHU AHMAD
|
3401004WL081453
|
NIKHAT PARWEEN MOHD NANHU AHMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nikhat Parween Mohd Nanhu Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-004-001/2210
(BUKBUKA)
|
3401004000NRG24Z141120231370779
|
14/11/2023
|
MOHAMMAD NANHU AHMAD
|
3401004WL081453
|
MOHAMMAD NANHU AHMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mohammad Nanhu Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-004-001/2211
(BUKBUKA)
|
3401004000NRG24Z141120231370780
|
14/11/2023
|
ANJALI KUMARI
|
3401004WL081453
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-004-001/2212
(BUKBUKA)
|
3401004000NRG24Z141120231370781
|
14/11/2023
|
HANUFA KHATUN
|
3401004WL081453
|
HANUFA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Hanufa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-004-001/2213
(BUKBUKA)
|
3401004000NRG24Z141120231370782
|
14/11/2023
|
SABIHA PARWEEN
|
3401004WL081453
|
SABIHA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sabiha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-004-001/2214
(BUKBUKA)
|
3401004000NRG24Z141120231370783
|
14/11/2023
|
ANITA DEVI
|
3401004WL081453
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-004-001/2218
(BUKBUKA)
|
3401004000NRG24Z141120231370784
|
14/11/2023
|
MD TOUSIF ANSARI
|
3401004WL081453
|
MD TOUSIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Tousif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-004-001/2233
(BUKBUKA)
|
3401004000NRG24Z141120231370785
|
14/11/2023
|
BHOLA LOHRA
|
3401004WL081453
|
BHOLA LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Bhola Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-004-001/2236
(BUKBUKA)
|
3401004000NRG24Z141120231370786
|
14/11/2023
|
ROHAN LOHRA
|
3401004WL081453
|
ROHAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-004-001/2240
(BUKBUKA)
|
3401004000NRG24Z141120231370787
|
14/11/2023
|
RUKSHAR PARVEEN
|
3401004WL081453
|
RUKSHAR PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rukshar Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-004-001/2241
(BUKBUKA)
|
3401004000NRG24Z141120231370788
|
14/11/2023
|
AFAROJA KHATUN
|
3401004WL081453
|
AFAROJA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Afaroja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-004-001/2242
(BUKBUKA)
|
3401004000NRG24Z141120231370789
|
14/11/2023
|
RINA DEVI
|
3401004WL081453
|
RINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-020-001/3429
(RAY)
|
3401004000NRG24Z141120231370797
|
14/11/2023
|
SHNKAR TURI
|
3401004WL081453
|
SHNKAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shnkar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-020-001/3431
(RAY)
|
3401004000NRG24Z141120231370798
|
14/11/2023
|
BAUBI KUMAR
|
3401004WL081453
|
BAUBI KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Baubi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-020-001/3432
(RAY)
|
3401004000NRG24Z141120231370799
|
14/11/2023
|
DINESH GANJHU
|
3401004WL081453
|
DINESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-020-001/3433
(RAY)
|
3401004000NRG24Z141120231370800
|
14/11/2023
|
SHIVANI KUMARI
|
3401004WL081453
|
SHIVANI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shivani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-020-001/3434
(RAY)
|
3401004000NRG24Z141120231370801
|
14/11/2023
|
JAGESHWAR MAHTO
|
3401004WL081453
|
JAGESHWAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Jageshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-020-001/3435
(RAY)
|
3401004000NRG24Z141120231370802
|
14/11/2023
|
BRAJNANDAN RAM
|
3401004WL081453
|
BRAJNANDAN RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Brajnandan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-020-001/3437
(RAY)
|
3401004000NRG24Z141120231370803
|
14/11/2023
|
SIMA DEVI
|
3401004WL081453
|
SIMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-020-001/3438
(RAY)
|
3401004000NRG24Z141120231370804
|
14/11/2023
|
GAURI DEVI
|
3401004WL081453
|
GAURI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-020-001/3439
(RAY)
|
3401004000NRG24Z141120231370805
|
14/11/2023
|
JULI KUMARI
|
3401004WL081453
|
JULI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Juli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-020-001/3441
(RAY)
|
3401004000NRG24Z141120231370806
|
14/11/2023
|
MANGAL TURI
|
3401004WL081453
|
MANGAL TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mangal Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-020-001/3442
(RAY)
|
3401004000NRG24Z141120231370807
|
14/11/2023
|
NANDKISHOR MAHTO
|
3401004WL081453
|
NANDKISHOR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nandkishor Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-020-001/3444
(RAY)
|
3401004000NRG24Z141120231370808
|
14/11/2023
|
BHARAT TURI
|
3401004WL081453
|
BHARAT TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Bharat Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-002-001/1550
(CHURI MIDDLE)
|
3401004000NRG24Z141120231370809
|
14/11/2023
|
GAUTAM CHANDRA PAL
|
3401004WL081453
|
GAUTAM CHANDRA PAL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Gautam Chandra Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-002-001/1551
(CHURI MIDDLE)
|
3401004000NRG24Z141120231370810
|
14/11/2023
|
RANI DEVI
|
3401004WL081453
|
RANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-002-001/1552
(CHURI MIDDLE)
|
3401004000NRG24Z141120231370811
|
14/11/2023
|
PHUL DEVI
|
3401004WL081453
|
PHUL DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Phul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-002-001/1554
(CHURI MIDDLE)
|
3401004000NRG24Z141120231370812
|
14/11/2023
|
JITENDRA GANJHU
|
3401004WL081453
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-002-001/1556
(CHURI MIDDLE)
|
3401004000NRG24Z141120231370813
|
14/11/2023
|
VINOD KUMAR
|
3401004WL081453
|
VINOD KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-002-001/1557
(CHURI MIDDLE)
|
3401004000NRG24Z141120231370814
|
14/11/2023
|
MANOJ LOHRA
|
3401004WL081453
|
MANOJ LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Manoj Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-002-001/1558
(CHURI MIDDLE)
|
3401004000NRG24Z141120231370815
|
14/11/2023
|
NILAM KUMARI
|
3401004WL081453
|
NILAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-002-001/1559
(CHURI MIDDLE)
|
3401004000NRG24Z141120231370816
|
14/11/2023
|
NARESH RAM
|
3401004WL081453
|
NARESH RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Naresh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25434
|
25434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32076
|
32076
|
|
|
|
|
|
|
|