|
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-01-004-020-001/3312
(RAY)
|
3401004000NRG24Z170620230481671
|
17/06/2023
|
Vinay Kumar Mahto
|
3401004WL026290
|
Vinay Kumar Mahto
|
00032
|
UTIB0001668
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
VINAY KUMAR MAHTO
|
AXIS BANK(607153)
|
|
2
|
KHELARI
|
JH-01-004-020-001/3377
(RAY)
|
3401004000NRG24Z170620230481674
|
17/06/2023
|
Nisha Kumari
|
3401004WL026290
|
Nisha Kumari
|
00032
|
UTIB0001668
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-020-001/1709
(RAY)
|
3401004000NRG24Z170620230481561
|
17/06/2023
|
INDU KUMARI
|
3401004WL026287
|
INDU KUMARI
|
00048
|
BKID0004897
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
INDU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-012-001/1832
(HUTAP)
|
3401004000NRG24Z170620230481347
|
17/06/2023
|
BABITA DEVI
|
3401004WL026282
|
BABITA DEVI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
20/06/2023
|
|
S10263558
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/1715
(RAY)
|
3401004000NRG24Z170620230481562
|
17/06/2023
|
RAJ KUMAR
|
3401004WL026287
|
RAJ KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-005-001/712
(CHURI WEST)
|
3401004000NRG24Z170620230481603
|
17/06/2023
|
ARBAZ KHAN
|
3401004WL026288
|
ARBAZ KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Arbaz Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-002-002/117
(BAMNE)
|
3401004000NRG24Z170620230481296
|
17/06/2023
|
SURENDRA MAHATO
|
3401004WL026282
|
SURENDRA MAHATO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-002-002/1244
(BAMNE)
|
3401004000NRG24Z170620230481297
|
17/06/2023
|
Santosh Kumar Thakur
|
3401004WL026282
|
Santosh Kumar Thakur
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SANTOSH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-002-002/1706
(BAMNE)
|
3401004000NRG24Z170620230481304
|
17/06/2023
|
PREMA DEVI
|
3401004WL026282
|
PREMA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
PREMA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-002-002/521
(BAMNE)
|
3401004000NRG24Z170620230481328
|
17/06/2023
|
Bablu Kumar Mahto
|
3401004WL026282
|
Bablu Kumar Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
BABLU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-002-002/526
(BAMNE)
|
3401004000NRG24Z170620230481330
|
17/06/2023
|
DINESH MAHTO
|
3401004WL026282
|
DINESH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-002-002/529
(BAMNE)
|
3401004000NRG24Z170620230481332
|
17/06/2023
|
BIRAJO DEVI
|
3401004WL026282
|
BIRAJO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
BIRAJO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-002-002/681
(BAMNE)
|
3401004000NRG24Z170620230481336
|
17/06/2023
|
KIRAN DEVI
|
3401004WL026282
|
KIRAN DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-002-002/683
(BAMNE)
|
3401004000NRG24Z170620230481338
|
17/06/2023
|
MAHENDRA KR MAHTO
|
3401004WL026282
|
MAHENDRA KR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-002-002/684
(BAMNE)
|
3401004000NRG24Z170620230481339
|
17/06/2023
|
ASHA DEVI
|
3401004WL026282
|
ASHA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-020-001/1064
(RAY)
|
3401004000NRG24Z170620230481662
|
17/06/2023
|
ROSHAN MUNDA
|
3401004WL026290
|
ROSHAN MUNDA
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
ROUSHAN MUNDA
|
CANARA BANK(508532)
|
|
17
|
KHELARI
|
JH-01-004-020-001/1072
(RAY)
|
3401004000NRG24Z170620230481663
|
17/06/2023
|
MANJU DEVI
|
3401004WL026290
|
MANJU DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
18
|
KHELARI
|
JH-01-004-020-001/1464
(RAY)
|
3401004000NRG24Z170620230481664
|
17/06/2023
|
TIJAN DEVI
|
3401004WL026290
|
TIJAN DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Tijan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-020-001/1796
(RAY)
|
3401004000NRG24Z170620230481563
|
17/06/2023
|
RAVINDRA MAHTO
|
3401004WL026287
|
RAVINDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
RAVINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-020-001/1956
(RAY)
|
3401004000NRG24Z170620230481565
|
17/06/2023
|
SURENDRA MAHTO
|
3401004WL026287
|
SURENDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-020-001/1965
(RAY)
|
3401004000NRG24Z170620230481566
|
17/06/2023
|
DEVANTI KUMARI
|
3401004WL026287
|
DEVANTI KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-020-001/2107
(RAY)
|
3401004000NRG24Z170620230481568
|
17/06/2023
|
JASO DEVI
|
3401004WL026287
|
JASO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-020-001/2472
(RAY)
|
3401004000NRG24Z170620230481665
|
17/06/2023
|
Raghunath Kumar
|
3401004WL026290
|
Raghunath Kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Raghunath Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-020-001/3308
(RAY)
|
3401004000NRG24Z170620230481670
|
17/06/2023
|
Sandeep Kumar Mahto
|
3401004WL026290
|
Sandeep Kumar Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SANDEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-020-001/836
(RAY)
|
3401004000NRG24Z170620230481574
|
17/06/2023
|
DILESHWAR MAHTO
|
3401004WL026287
|
DILESHWAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-002-002/1248
(BAMNE)
|
3401004000NRG24Z170620230481298
|
17/06/2023
|
Prabha Devi
|
3401004WL026282
|
Prabha Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
27
|
KHELARI
|
JH-01-004-002-002/1701
(BAMNE)
|
3401004000NRG24Z170620230481300
|
17/06/2023
|
NEHA KUMARI
|
3401004WL026282
|
NEHA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
28
|
KHELARI
|
JH-01-004-002-002/1705
(BAMNE)
|
3401004000NRG24Z170620230481303
|
17/06/2023
|
PUJA KUMARI
|
3401004WL026282
|
PUJA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
29
|
KHELARI
|
JH-01-004-002-002/1846
(BAMNE)
|
3401004000NRG24Z170620230481327
|
17/06/2023
|
RESHMI KUMARI
|
3401004WL026282
|
RESHMI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
RESHMI KUMARI
|
CANARA BANK(508532)
|
|
30
|
KHELARI
|
JH-01-004-002-002/527
(BAMNE)
|
3401004000NRG24Z170620230481331
|
17/06/2023
|
PHAGUWA MAHTO
|
3401004WL026282
|
PHAGUWA MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
FAGUVA MAHTO MAHTO
|
CANARA BANK(508532)
|
|
31
|
KHELARI
|
JH-01-004-002-002/597
(BAMNE)
|
3401004000NRG24Z170620230481333
|
17/06/2023
|
JUGESH MAHTO
|
3401004WL026282
|
JUGESH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
JUGESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
KHELARI
|
JH-01-004-002-002/663
(BAMNE)
|
3401004000NRG24Z170620230481334
|
17/06/2023
|
DHANESHWAR MAHTO
|
3401004WL026282
|
DHANESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
DHANESHWAR MAHTO
|
CANARA BANK(508532)
|
|
33
|
KHELARI
|
JH-01-004-002-002/682
(BAMNE)
|
3401004000NRG24Z170620230481337
|
17/06/2023
|
FULESHWAR MAHTO
|
3401004WL026282
|
FULESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
FULESHWAR MAHTO
|
CANARA BANK(508532)
|
|
34
|
KHELARI
|
JH-01-004-020-001/1002
(RAY)
|
3401004000NRG24Z170620230481661
|
17/06/2023
|
PALKO DEVI
|
3401004WL026290
|
PALKO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
PALKO DEVI
|
CANARA BANK(508532)
|
|
35
|
KHELARI
|
JH-01-004-020-001/1650
(RAY)
|
3401004000NRG24Z170620230481560
|
17/06/2023
|
YOSODA DEVI
|
3401004WL026287
|
YOSODA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
YASODA DEVI
|
CANARA BANK(508532)
|
|
36
|
KHELARI
|
JH-01-004-020-001/1883
(RAY)
|
3401004000NRG24Z170620230481564
|
17/06/2023
|
JIRWA DEVI
|
3401004WL026287
|
JIRWA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
JIRAWA DEVI
|
CANARA BANK(508532)
|
|
37
|
KHELARI
|
JH-01-004-020-001/2517
(RAY)
|
3401004000NRG24Z170620230481666
|
17/06/2023
|
NILAPO DEVI
|
3401004WL026290
|
NILAPO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
NILAPO DEVI
|
CANARA BANK(508532)
|
|
38
|
KHELARI
|
JH-01-004-020-001/2658
(RAY)
|
3401004000NRG24Z170620230481571
|
17/06/2023
|
NARAYAN KUMAR MAHTO
|
3401004WL026287
|
NARAYAN KUMAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
NARAYAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
39
|
KHELARI
|
JH-01-004-020-001/2669
(RAY)
|
3401004000NRG24Z170620230481572
|
17/06/2023
|
JHANWA DEVI
|
3401004WL026287
|
JHANWA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
JHANWA DEVI
|
CANARA BANK(508532)
|
|
40
|
KHELARI
|
JH-01-004-020-001/2670
(RAY)
|
3401004000NRG24Z170620230481573
|
17/06/2023
|
BABITA DEVI
|
3401004WL026287
|
BABITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
41
|
KHELARI
|
JH-01-004-020-001/3302
(RAY)
|
3401004000NRG24Z170620230481669
|
17/06/2023
|
Anita Kumari
|
3401004WL026290
|
Anita Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
42
|
KHELARI
|
JH-01-004-020-001/3313
(RAY)
|
3401004000NRG24Z170620230481672
|
17/06/2023
|
Abhishek Kumar Mahto
|
3401004WL026290
|
Abhishek Kumar Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
43
|
KHELARI
|
JH-01-004-020-001/3318
(RAY)
|
3401004000NRG24Z170620230481673
|
17/06/2023
|
JASHO DEVI
|
3401004WL026290
|
JASHO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
JASHO DEVI
|
CANARA BANK(508532)
|
|
44
|
KHELARI
|
JH-01-004-020-001/3378
(RAY)
|
3401004000NRG24Z170620230481675
|
17/06/2023
|
Reena Kumari
|
3401004WL026290
|
Reena Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
RINA KUMARI
|
CANARA BANK(508532)
|
|
45
|
KHELARI
|
JH-01-004-020-001/3379
(RAY)
|
3401004000NRG24Z170620230481676
|
17/06/2023
|
Rahul Kumar
|
3401004WL026290
|
Rahul Kumar
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-002-002/523
(BAMNE)
|
3401004000NRG24Z170620230481329
|
17/06/2023
|
MUNSHI MAHTO
|
3401004WL026282
|
MUNSHI MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MUNSHI MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-002-002/664
(BAMNE)
|
3401004000NRG24Z170620230481335
|
17/06/2023
|
URMILA KUMARI
|
3401004WL026282
|
URMILA KUMARI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHELARI
|
JH-01-004-002-002/685
(BAMNE)
|
3401004000NRG24Z170620230481340
|
17/06/2023
|
JASODA DEVI
|
3401004WL026282
|
JASODA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-002-002/1700
(BAMNE)
|
3401004000NRG24Z170620230481299
|
17/06/2023
|
SUKESH KUMAR MAHTO
|
3401004WL026282
|
SUKESH KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Sukesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-002-002/1702
(BAMNE)
|
3401004000NRG24Z170620230481301
|
17/06/2023
|
LALIT KUMAR BHUINYA
|
3401004WL026282
|
LALIT KUMAR BHUINYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Lalit Kumar Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-002-002/1703
(BAMNE)
|
3401004000NRG24Z170620230481302
|
17/06/2023
|
BAIJNATH MAHTO
|
3401004WL026282
|
BAIJNATH MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Baijnath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-002-002/1708
(BAMNE)
|
3401004000NRG24Z170620230481306
|
17/06/2023
|
VIKASH MAHTO
|
3401004WL026282
|
VIKASH MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Vikash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-002-002/1709
(BAMNE)
|
3401004000NRG24Z170620230481307
|
17/06/2023
|
KAUSHALYA DEVI
|
3401004WL026282
|
KAUSHALYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-002-002/1710
(BAMNE)
|
3401004000NRG24Z170620230481308
|
17/06/2023
|
SABITA DEVI
|
3401004WL026282
|
SABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-002-002/1711
(BAMNE)
|
3401004000NRG24Z170620230481309
|
17/06/2023
|
HEMLAL MAHTO
|
3401004WL026282
|
HEMLAL MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Hemlal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-002-002/1712
(BAMNE)
|
3401004000NRG24Z170620230481310
|
17/06/2023
|
SANU KUMAR MAHTO
|
3401004WL026282
|
SANU KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Sanu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-002-002/1715
(BAMNE)
|
3401004000NRG24Z170620230481311
|
17/06/2023
|
RAHUL TURI
|
3401004WL026282
|
RAHUL TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Rahul Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-002-002/1716
(BAMNE)
|
3401004000NRG24Z170620230481312
|
17/06/2023
|
RAHUL KUMAR
|
3401004WL026282
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-002-002/1717
(BAMNE)
|
3401004000NRG24Z170620230481313
|
17/06/2023
|
HOLIKA KUMARI
|
3401004WL026282
|
HOLIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Holika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-002-002/1825
(BAMNE)
|
3401004000NRG24Z170620230481314
|
17/06/2023
|
SUGIYA DEVI
|
3401004WL026282
|
SUGIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-002-002/1826
(BAMNE)
|
3401004000NRG24Z170620230481315
|
17/06/2023
|
BANDHANI DEVI
|
3401004WL026282
|
BANDHANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-002-002/1827
(BAMNE)
|
3401004000NRG24Z170620230481316
|
17/06/2023
|
SAVITA DEVI
|
3401004WL026282
|
SAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-002-002/1828
(BAMNE)
|
3401004000NRG24Z170620230481317
|
17/06/2023
|
DEWANTI DEVI
|
3401004WL026282
|
DEWANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-002-002/1837
(BAMNE)
|
3401004000NRG24Z170620230481318
|
17/06/2023
|
MANISHA DEVI
|
3401004WL026282
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-002-002/1838
(BAMNE)
|
3401004000NRG24Z170620230481319
|
17/06/2023
|
KAVITA KUMARI
|
3401004WL026282
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Mrs. KAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHELARI
|
JH-01-004-002-002/1839
(BAMNE)
|
3401004000NRG24Z170620230481320
|
17/06/2023
|
SANJAY MAHTO
|
3401004WL026282
|
SANJAY MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Sanjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-002-002/1840
(BAMNE)
|
3401004000NRG24Z170620230481321
|
17/06/2023
|
SONI DEVI
|
3401004WL026282
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-002-002/1841
(BAMNE)
|
3401004000NRG24Z170620230481322
|
17/06/2023
|
KALESHWAR MAHTO
|
3401004WL026282
|
KALESHWAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Kaleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-002-002/1842
(BAMNE)
|
3401004000NRG24Z170620230481323
|
17/06/2023
|
BALGOVIND KUMAR MAHTO
|
3401004WL026282
|
BALGOVIND KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
BALGOVIND KUMAR MAHTO
|
CANARA BANK(508532)
|
|
70
|
KHELARI
|
JH-01-004-002-002/1843
(BAMNE)
|
3401004000NRG24Z170620230481324
|
17/06/2023
|
PUNAM DEVI
|
3401004WL026282
|
PUNAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-002-002/1844
(BAMNE)
|
3401004000NRG24Z170620230481325
|
17/06/2023
|
MANTOSH KUMAR
|
3401004WL026282
|
MANTOSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Mantosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-002-002/1845
(BAMNE)
|
3401004000NRG24Z170620230481326
|
17/06/2023
|
CHARKU MAHTO
|
3401004WL026282
|
CHARKU MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Charku Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-004-001/2056
(BUKBUKA)
|
3401004000NRG24Z170620230481341
|
17/06/2023
|
BASIRAN KHATUN
|
3401004WL026282
|
BASIRAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Basiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-004-001/2068
(BUKBUKA)
|
3401004000NRG24Z170620230481342
|
17/06/2023
|
SUHANA PRAVEEN
|
3401004WL026282
|
SUHANA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Suhana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-004-001/2084
(BUKBUKA)
|
3401004000NRG24Z170620230481343
|
17/06/2023
|
NOORALAM MIYA
|
3401004WL026282
|
NOORALAM MIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Noor Alam Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-004-001/2089
(BUKBUKA)
|
3401004000NRG24Z170620230481344
|
17/06/2023
|
SHAMMA PARWEEN
|
3401004WL026282
|
SHAMMA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-004-001/2112
(BUKBUKA)
|
3401004000NRG24Z170620230481345
|
17/06/2023
|
DILSAR ALAM
|
3401004WL026282
|
DILSAR ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Dilsar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-012-001/1604
(HUTAP)
|
3401004000NRG24Z170620230481346
|
17/06/2023
|
SABANA PRAWEEN
|
3401004WL026282
|
SABANA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Sabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-012-001/2249
(HUTAP)
|
3401004000NRG24Z170620230481348
|
17/06/2023
|
SUNITA DEVI
|
3401004WL026282
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-012-001/2672
(HUTAP)
|
3401004000NRG24Z170620230481349
|
17/06/2023
|
Arshi Parveen
|
3401004WL026282
|
Arshi Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Arshi Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-020-001/3337
(RAY)
|
3401004000NRG24Z170620230481469
|
17/06/2023
|
Md Islam
|
3401004WL026285
|
Md Islam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Md Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-020-001/3338
(RAY)
|
3401004000NRG24Z170620230481470
|
17/06/2023
|
Nagma Parween
|
3401004WL026285
|
Nagma Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Nagma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-020-001/3339
(RAY)
|
3401004000NRG24Z170620230481471
|
17/06/2023
|
Sahiba Perween
|
3401004WL026285
|
Sahiba Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Sahiba Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-020-001/3340
(RAY)
|
3401004000NRG24Z170620230481472
|
17/06/2023
|
Simmi Jamal
|
3401004WL026285
|
Simmi Jamal
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Simmi Jamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-020-001/3341
(RAY)
|
3401004000NRG24Z170620230481473
|
17/06/2023
|
Jharna Kumari
|
3401004WL026285
|
Jharna Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Jharna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-020-001/3342
(RAY)
|
3401004000NRG24Z170620230481474
|
17/06/2023
|
Tarannum Khatoon
|
3401004WL026285
|
Tarannum Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-020-001/3343
(RAY)
|
3401004000NRG24Z170620230481475
|
17/06/2023
|
Tabassum Praween
|
3401004WL026285
|
Tabassum Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Tabassum Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-020-001/3344
(RAY)
|
3401004000NRG24Z170620230481476
|
17/06/2023
|
Neelam Kumari
|
3401004WL026285
|
Neelam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Neelam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-020-001/3345
(RAY)
|
3401004000NRG24Z170620230481477
|
17/06/2023
|
Mohammad Aftab Ansari
|
3401004WL026285
|
Mohammad Aftab Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Mohammad Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-020-001/3346
(RAY)
|
3401004000NRG24Z170620230481478
|
17/06/2023
|
Firoj Khan
|
3401004WL026285
|
Firoj Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Firoj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-020-001/3347
(RAY)
|
3401004000NRG24Z170620230481479
|
17/06/2023
|
Mohammad Aslam
|
3401004WL026285
|
Mohammad Aslam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Mohammad Aslam
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-020-001/3348
(RAY)
|
3401004000NRG24Z170620230481480
|
17/06/2023
|
Aashiq Khan
|
3401004WL026285
|
Aashiq Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Aashiq Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-020-001/3349
(RAY)
|
3401004000NRG24Z170620230481481
|
17/06/2023
|
Uzma Afroj
|
3401004WL026285
|
Uzma Afroj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Uzma Afroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-020-001/3351
(RAY)
|
3401004000NRG24Z170620230481482
|
17/06/2023
|
Misba Praween
|
3401004WL026285
|
Misba Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Misba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-020-001/3352
(RAY)
|
3401004000NRG24Z170620230481483
|
17/06/2023
|
Gulshan Praveen
|
3401004WL026285
|
Gulshan Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Gulshan Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-020-001/3353
(RAY)
|
3401004000NRG24Z170620230481484
|
17/06/2023
|
Suhel Khan
|
3401004WL026285
|
Suhel Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Suhel Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-020-001/3354
(RAY)
|
3401004000NRG24Z170620230481485
|
17/06/2023
|
Asgari Khatoon
|
3401004WL026285
|
Asgari Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Asgari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-020-001/3355
(RAY)
|
3401004000NRG24Z170620230481486
|
17/06/2023
|
Aditya Kumar
|
3401004WL026285
|
Aditya Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Aditya Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-020-001/3356
(RAY)
|
3401004000NRG24Z170620230481487
|
17/06/2023
|
Ravindra Oraon
|
3401004WL026285
|
Ravindra Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Ravindra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-020-001/3357
(RAY)
|
3401004000NRG24Z170620230481488
|
17/06/2023
|
Sukri Kumari Oraon
|
3401004WL026285
|
Sukri Kumari Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Sukri Kumari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-020-001/3358
(RAY)
|
3401004000NRG24Z170620230481489
|
17/06/2023
|
Rabita Kujur
|
3401004WL026285
|
Rabita Kujur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Rabita Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-020-001/3359
(RAY)
|
3401004000NRG24Z170620230481490
|
17/06/2023
|
Anita Oraon
|
3401004WL026285
|
Anita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Anita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-020-001/3360
(RAY)
|
3401004000NRG24Z170620230481491
|
17/06/2023
|
Nargish Praween
|
3401004WL026285
|
Nargish Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Nargish Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-020-001/3361
(RAY)
|
3401004000NRG24Z170620230481492
|
17/06/2023
|
Amina Khatun
|
3401004WL026285
|
Amina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Amina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-020-001/3362
(RAY)
|
3401004000NRG24Z170620230481493
|
17/06/2023
|
Gulshan Khatoon
|
3401004WL026285
|
Gulshan Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Gulshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-020-001/3364
(RAY)
|
3401004000NRG24Z170620230481494
|
17/06/2023
|
Anil Saw
|
3401004WL026285
|
Anil Saw
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Anil Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-020-001/3365
(RAY)
|
3401004000NRG24Z170620230481495
|
17/06/2023
|
Ajay Lohra
|
3401004WL026285
|
Ajay Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Ajay Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-020-001/3366
(RAY)
|
3401004000NRG24Z170620230481496
|
17/06/2023
|
Rubi Khatun
|
3401004WL026285
|
Rubi Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Rubi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-020-001/3367
(RAY)
|
3401004000NRG24Z170620230481497
|
17/06/2023
|
Shammi Parween
|
3401004WL026285
|
Shammi Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Shammi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-020-001/3382
(RAY)
|
3401004000NRG24Z170620230481498
|
17/06/2023
|
Mahejabin Parween
|
3401004WL026285
|
Mahejabin Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Mahejabin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-020-001/3383
(RAY)
|
3401004000NRG24Z170620230481499
|
17/06/2023
|
Julekha Khatoon
|
3401004WL026285
|
Julekha Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Julekha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-020-001/3385
(RAY)
|
3401004000NRG24Z170620230481500
|
17/06/2023
|
Rahnuma Khatun
|
3401004WL026285
|
Rahnuma Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Rahnuma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-020-001/3386
(RAY)
|
3401004000NRG24Z170620230481501
|
17/06/2023
|
Naziya Parween
|
3401004WL026285
|
Naziya Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Naziya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-020-001/3387
(RAY)
|
3401004000NRG24Z170620230481502
|
17/06/2023
|
ABDUL KALAM
|
3401004WL026285
|
ABDUL KALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Abdul Kalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-020-001/3388
(RAY)
|
3401004000NRG24Z170620230481503
|
17/06/2023
|
RUKHSANA PARWEEN
|
3401004WL026285
|
RUKHSANA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Rukhsana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-020-001/3389
(RAY)
|
3401004000NRG24Z170620230481504
|
17/06/2023
|
NUSRAT FATMA
|
3401004WL026285
|
NUSRAT FATMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Nusrat Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-020-001/3390
(RAY)
|
3401004000NRG24Z170620230481505
|
17/06/2023
|
ANASH RAZA
|
3401004WL026285
|
ANASH RAZA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Anash Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-020-001/3391
(RAY)
|
3401004000NRG24Z170620230481506
|
17/06/2023
|
REHAN KHAN
|
3401004WL026285
|
REHAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-020-001/3392
(RAY)
|
3401004000NRG24Z170620230481507
|
17/06/2023
|
AJMAL ANSARI
|
3401004WL026285
|
AJMAL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Ajmal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-020-001/3394
(RAY)
|
3401004000NRG24Z170620230481508
|
17/06/2023
|
SAHABAJ ALAM
|
3401004WL026285
|
SAHABAJ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Sahabaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-020-001/3395
(RAY)
|
3401004000NRG24Z170620230481509
|
17/06/2023
|
MAHABUB ANSARI
|
3401004WL026285
|
MAHABUB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Mahabub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-020-001/3396
(RAY)
|
3401004000NRG24Z170620230481510
|
17/06/2023
|
ROSHANI KHATOON
|
3401004WL026285
|
ROSHANI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Roshani Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-020-001/3397
(RAY)
|
3401004000NRG24Z170620230481511
|
17/06/2023
|
Akshat Kumar Gupta
|
3401004WL026285
|
Akshat Kumar Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Akshat Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-020-001/3398
(RAY)
|
3401004000NRG24Z170620230481512
|
17/06/2023
|
Ziya Fatma
|
3401004WL026285
|
Ziya Fatma
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Ziya Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-020-001/3399
(RAY)
|
3401004000NRG24Z170620230481513
|
17/06/2023
|
Mohammad Arsh Alam
|
3401004WL026285
|
Mohammad Arsh Alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MdArsh Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-020-001/3400
(RAY)
|
3401004000NRG24Z170620230481514
|
17/06/2023
|
Sufyan Ansari
|
3401004WL026285
|
Sufyan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Sufyan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-020-001/3401
(RAY)
|
3401004000NRG24Z170620230481515
|
17/06/2023
|
Jahida Firdosh
|
3401004WL026285
|
Jahida Firdosh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Jahida Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-020-001/3402
(RAY)
|
3401004000NRG24Z170620230481516
|
17/06/2023
|
Tasmiya Ruhi
|
3401004WL026285
|
Tasmiya Ruhi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Tasmiya Ruhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-020-001/3403
(RAY)
|
3401004000NRG24Z170620230481517
|
17/06/2023
|
Afsha Parveen
|
3401004WL026285
|
Afsha Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Afsha Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-020-001/3404
(RAY)
|
3401004000NRG24Z170620230481518
|
17/06/2023
|
Farjana Parveen
|
3401004WL026285
|
Farjana Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Farjana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-020-001/3405
(RAY)
|
3401004000NRG24Z170620230481519
|
17/06/2023
|
Rabila Khatun
|
3401004WL026285
|
Rabila Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Rabila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-020-001/3406
(RAY)
|
3401004000NRG24Z170620230481520
|
17/06/2023
|
Sameer Ansari
|
3401004WL026285
|
Sameer Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Sameer Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-020-001/3407
(RAY)
|
3401004000NRG24Z170620230481521
|
17/06/2023
|
Aiuof Khan
|
3401004WL026285
|
Aiuof Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Aiuof Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-020-001/3408
(RAY)
|
3401004000NRG24Z170620230481522
|
17/06/2023
|
Sahnaz Parween
|
3401004WL026285
|
Sahnaz Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Sahnaz Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-020-001/3409
(RAY)
|
3401004000NRG24Z170620230481523
|
17/06/2023
|
Ritesh Oraon
|
3401004WL026285
|
Ritesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Ritesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-020-001/3410
(RAY)
|
3401004000NRG24Z170620230481524
|
17/06/2023
|
Seratun Khatoon
|
3401004WL026285
|
Seratun Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Seratun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-020-001/3411
(RAY)
|
3401004000NRG24Z170620230481525
|
17/06/2023
|
Rakesh Oraon
|
3401004WL026285
|
Rakesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-020-001/3412
(RAY)
|
3401004000NRG24Z170620230481526
|
17/06/2023
|
Lalita Oraon
|
3401004WL026285
|
Lalita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Lalita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-020-001/3413
(RAY)
|
3401004000NRG24Z170620230481527
|
17/06/2023
|
Priya Kumari
|
3401004WL026285
|
Priya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-020-001/3414
(RAY)
|
3401004000NRG24Z170620230481528
|
17/06/2023
|
Mohammad Aksh Alam
|
3401004WL026285
|
Mohammad Aksh Alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Mohammad Aksh Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-004-002/3498
(CHURI SOUTH)
|
3401004000NRG24Z170620230481350
|
17/06/2023
|
SHIFA TAUHIDA
|
3401004WL026282
|
SHIFA TAUHIDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Shifa Tauhida
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-005-001/1024
(CHURI WEST)
|
3401004000NRG24Z170620230481351
|
17/06/2023
|
IMRAN KHAN
|
3401004WL026282
|
IMRAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Imran Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-005-001/1339
(CHURI WEST)
|
3401004000NRG24Z170620230481352
|
17/06/2023
|
JAVED ANSARI
|
3401004WL026282
|
JAVED ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-005-001/253
(CHURI WEST)
|
3401004000NRG24Z170620230481353
|
17/06/2023
|
Gunja Devi
|
3401004WL026282
|
Gunja Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Gunja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-005-001/659
(CHURI WEST)
|
3401004000NRG24Z170620230481529
|
17/06/2023
|
TOUSHIF RAJA
|
3401004WL026285
|
TOUSHIF RAJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Toushif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-005-001/660
(CHURI WEST)
|
3401004000NRG24Z170620230481530
|
17/06/2023
|
PAMMI PARWEEN
|
3401004WL026285
|
PAMMI PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Pammi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-005-001/661
(CHURI WEST)
|
3401004000NRG24Z170620230481531
|
17/06/2023
|
AARFI TRANNUM
|
3401004WL026285
|
AARFI TRANNUM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Aarfi Trannum
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-005-001/662
(CHURI WEST)
|
3401004000NRG24Z170620230481532
|
17/06/2023
|
SALLIM ANSARI
|
3401004WL026285
|
SALLIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/663
(CHURI WEST)
|
3401004000NRG24Z170620230481533
|
17/06/2023
|
NAJRUN NISHA
|
3401004WL026285
|
NAJRUN NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Najrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/664
(CHURI WEST)
|
3401004000NRG24Z170620230481534
|
17/06/2023
|
RAHAT FATMA
|
3401004WL026285
|
RAHAT FATMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Rahat Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/665
(CHURI WEST)
|
3401004000NRG24Z170620230481535
|
17/06/2023
|
MASUMA KHATUN
|
3401004WL026285
|
MASUMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Masuma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/666
(CHURI WEST)
|
3401004000NRG24Z170620230481536
|
17/06/2023
|
SHAHEEN PARVEEN
|
3401004WL026285
|
SHAHEEN PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Shaheen Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/667
(CHURI WEST)
|
3401004000NRG24Z170620230481537
|
17/06/2023
|
GULSHAN AARA
|
3401004WL026285
|
GULSHAN AARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Gulshan Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/668
(CHURI WEST)
|
3401004000NRG24Z170620230481538
|
17/06/2023
|
TAMANNA PARVEEN
|
3401004WL026285
|
TAMANNA PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Tamanna Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-005-001/669
(CHURI WEST)
|
3401004000NRG24Z170620230481539
|
17/06/2023
|
AFSHANA PARVEEN
|
3401004WL026285
|
AFSHANA PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Afshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/674
(CHURI WEST)
|
3401004000NRG24Z170620230481540
|
17/06/2023
|
RUKHSAR KHATOON
|
3401004WL026285
|
RUKHSAR KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Rukhsar Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-005-001/675
(CHURI WEST)
|
3401004000NRG24Z170620230481354
|
17/06/2023
|
MD NASIM
|
3401004WL026282
|
MD NASIM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Md Nasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-005-001/676
(CHURI WEST)
|
3401004000NRG24Z170620230481355
|
17/06/2023
|
MD SAIF RAJA
|
3401004WL026282
|
MD SAIF RAJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Md Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-005-001/677
(CHURI WEST)
|
3401004000NRG24Z170620230481356
|
17/06/2023
|
JAID ANSARI
|
3401004WL026282
|
JAID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Jaid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-005-001/679
(CHURI WEST)
|
3401004000NRG24Z170620230481357
|
17/06/2023
|
EMTIYAJ ANSARI
|
3401004WL026282
|
EMTIYAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Emtiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-005-001/680
(CHURI WEST)
|
3401004000NRG24Z170620230481358
|
17/06/2023
|
JAMILA KHATUN
|
3401004WL026282
|
JAMILA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Jamila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-005-001/681
(CHURI WEST)
|
3401004000NRG24Z170620230481359
|
17/06/2023
|
MUSRRAT JAHAN
|
3401004WL026282
|
MUSRRAT JAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Musrrat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-005-001/682
(CHURI WEST)
|
3401004000NRG24Z170620230481360
|
17/06/2023
|
AFROJ ALAM MIYAN
|
3401004WL026282
|
AFROJ ALAM MIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Afroj Alam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-005-001/683
(CHURI WEST)
|
3401004000NRG24Z170620230481361
|
17/06/2023
|
ASIF ANSARI
|
3401004WL026282
|
ASIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-005-001/684
(CHURI WEST)
|
3401004000NRG24Z170620230481362
|
17/06/2023
|
SAMIDA KHATOON
|
3401004WL026282
|
SAMIDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Samida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-005-001/685
(CHURI WEST)
|
3401004000NRG24Z170620230481363
|
17/06/2023
|
AFTAB ANSARI
|
3401004WL026282
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-005-001/686
(CHURI WEST)
|
3401004000NRG24Z170620230481364
|
17/06/2023
|
SEMA PRAWEEN
|
3401004WL026282
|
SEMA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Sema Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-005-001/687
(CHURI WEST)
|
3401004000NRG24Z170620230481365
|
17/06/2023
|
RUBI KHATOON
|
3401004WL026282
|
RUBI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Rubi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-005-001/688
(CHURI WEST)
|
3401004000NRG24Z170620230481366
|
17/06/2023
|
ROOHUL AMEEN
|
3401004WL026282
|
ROOHUL AMEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Roohul Ameen
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-005-001/690
(CHURI WEST)
|
3401004000NRG24Z170620230481367
|
17/06/2023
|
DANISH RAJA
|
3401004WL026282
|
DANISH RAJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Danish Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-005-001/696
(CHURI WEST)
|
3401004000NRG24Z170620230481368
|
17/06/2023
|
MUNERA KHATUN
|
3401004WL026282
|
MUNERA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Munera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-005-001/698
(CHURI WEST)
|
3401004000NRG24Z170620230481590
|
17/06/2023
|
ARIF RAZA
|
3401004WL026288
|
ARIF RAZA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Arif Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-005-001/699
(CHURI WEST)
|
3401004000NRG24Z170620230481591
|
17/06/2023
|
GULAM AHMAD RJA
|
3401004WL026288
|
GULAM AHMAD RJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Gulam Ahmad Rja
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-005-001/700
(CHURI WEST)
|
3401004000NRG24Z170620230481592
|
17/06/2023
|
IMRAN ANSARI
|
3401004WL026288
|
IMRAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-005-001/702
(CHURI WEST)
|
3401004000NRG24Z170620230481593
|
17/06/2023
|
RUBANA PRAVEEN
|
3401004WL026288
|
RUBANA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Rubana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-005-001/703
(CHURI WEST)
|
3401004000NRG24Z170620230481594
|
17/06/2023
|
ASIK ANSARI
|
3401004WL026288
|
ASIK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Asik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-005-001/704
(CHURI WEST)
|
3401004000NRG24Z170620230481595
|
17/06/2023
|
FIZA PRAWEEN
|
3401004WL026288
|
FIZA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Fiza Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-005-001/705
(CHURI WEST)
|
3401004000NRG24Z170620230481596
|
17/06/2023
|
SUHANA PRAWEEN
|
3401004WL026288
|
SUHANA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Suhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-005-001/706
(CHURI WEST)
|
3401004000NRG24Z170620230481597
|
17/06/2023
|
MD KHALID ANSARI
|
3401004WL026288
|
MD KHALID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Md Khalid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-005-001/707
(CHURI WEST)
|
3401004000NRG24Z170620230481598
|
17/06/2023
|
SARIK IMRAN
|
3401004WL026288
|
SARIK IMRAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Sarik Imran
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-005-001/708
(CHURI WEST)
|
3401004000NRG24Z170620230481599
|
17/06/2023
|
FAIZAN ANSARI
|
3401004WL026288
|
FAIZAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Faizan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-005-001/709
(CHURI WEST)
|
3401004000NRG24Z170620230481600
|
17/06/2023
|
SHAHNAJ KHATUN
|
3401004WL026288
|
SHAHNAJ KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-005-001/710
(CHURI WEST)
|
3401004000NRG24Z170620230481601
|
17/06/2023
|
ISHRAT PERWEEN
|
3401004WL026288
|
ISHRAT PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Ishrat Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-005-001/711
(CHURI WEST)
|
3401004000NRG24Z170620230481602
|
17/06/2023
|
KRITIKA KUMARI
|
3401004WL026288
|
KRITIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Kritika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-005-001/714
(CHURI WEST)
|
3401004000NRG24Z170620230481604
|
17/06/2023
|
ASRANA KHATUN
|
3401004WL026288
|
ASRANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Asrana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-005-001/715
(CHURI WEST)
|
3401004000NRG24Z170620230481369
|
17/06/2023
|
RIJWANA KHATUN
|
3401004WL026282
|
RIJWANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Rijwana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-005-001/716
(CHURI WEST)
|
3401004000NRG24Z170620230481370
|
17/06/2023
|
AKHTARI KHATOON
|
3401004WL026282
|
AKHTARI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Akhtari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-005-001/717
(CHURI WEST)
|
3401004000NRG24Z170620230481371
|
17/06/2023
|
ERSHAD ANSARI
|
3401004WL026282
|
ERSHAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Ershad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-005-001/718
(CHURI WEST)
|
3401004000NRG24Z170620230481372
|
17/06/2023
|
SHIFA PARWEEN
|
3401004WL026282
|
SHIFA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Shifa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-005-001/719
(CHURI WEST)
|
3401004000NRG24Z170620230481373
|
17/06/2023
|
SADDAM HUSSAIN
|
3401004WL026282
|
SADDAM HUSSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Saddam Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-005-001/720
(CHURI WEST)
|
3401004000NRG24Z170620230481374
|
17/06/2023
|
ISHRAT BEGAM
|
3401004WL026282
|
ISHRAT BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Ishrat Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-005-001/721
(CHURI WEST)
|
3401004000NRG24Z170620230481375
|
17/06/2023
|
MUNTARUN NISHA
|
3401004WL026282
|
MUNTARUN NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Muntarun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-005-001/722
(CHURI WEST)
|
3401004000NRG24Z170620230481376
|
17/06/2023
|
AFTAB ALAM
|
3401004WL026282
|
AFTAB ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Aftab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-005-001/723
(CHURI WEST)
|
3401004000NRG24Z170620230481377
|
17/06/2023
|
MUSLIM ANSARI
|
3401004WL026282
|
MUSLIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Muslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-005-001/724
(CHURI WEST)
|
3401004000NRG24Z170620230481378
|
17/06/2023
|
JAHIDA KHATOON
|
3401004WL026282
|
JAHIDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Jahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-005-001/726
(CHURI WEST)
|
3401004000NRG24Z170620230481379
|
17/06/2023
|
JUHI PARWIN
|
3401004WL026282
|
JUHI PARWIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Juhi Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-005-001/727
(CHURI WEST)
|
3401004000NRG24Z170620230481380
|
17/06/2023
|
MUSTAFA ANSARI
|
3401004WL026282
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-005-001/728
(CHURI WEST)
|
3401004000NRG24Z170620230481381
|
17/06/2023
|
ROZI PARWEEN
|
3401004WL026282
|
ROZI PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Rozi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-005-001/729
(CHURI WEST)
|
3401004000NRG24Z170620230481382
|
17/06/2023
|
MANIR ANSARI
|
3401004WL026282
|
MANIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Manir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-005-001/730
(CHURI WEST)
|
3401004000NRG24Z170620230481383
|
17/06/2023
|
SAHAJAD ANSARI
|
3401004WL026282
|
SAHAJAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Sahajad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-005-001/731
(CHURI WEST)
|
3401004000NRG24Z170620230481384
|
17/06/2023
|
AMANAT ANSARI
|
3401004WL026282
|
AMANAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Amanat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-005-001/732
(CHURI WEST)
|
3401004000NRG24Z170620230481385
|
17/06/2023
|
KHURSHID ANSARI
|
3401004WL026282
|
KHURSHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Khurshid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-005-001/733
(CHURI WEST)
|
3401004000NRG24Z170620230481386
|
17/06/2023
|
BIRBAL KUMAR TURI
|
3401004WL026282
|
BIRBAL KUMAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Birbal Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-024-005-001/892
(CHURI WEST)
|
3401004000NRG24Z170620230481387
|
17/06/2023
|
NAWED KHAN
|
3401004WL026282
|
NAWED KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Nawed Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-005-001/895
(CHURI WEST)
|
3401004000NRG24Z170620230481388
|
17/06/2023
|
IRSHAD ANSARI
|
3401004WL026282
|
IRSHAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-005-001/896
(CHURI WEST)
|
3401004000NRG24Z170620230481389
|
17/06/2023
|
SABIRA KHATUN
|
3401004WL026282
|
SABIRA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Sabira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-005-001/905
(CHURI WEST)
|
3401004000NRG24Z170620230481390
|
17/06/2023
|
MUSRRAT JABI
|
3401004WL026282
|
MUSRRAT JABI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Musrrat Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-005-001/907
(CHURI WEST)
|
3401004000NRG24Z170620230481391
|
17/06/2023
|
SARWAR ANSARI
|
3401004WL026282
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-005-001/920
(CHURI WEST)
|
3401004000NRG24Z170620230481392
|
17/06/2023
|
ROSHNI KHATUN
|
3401004WL026282
|
ROSHNI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Roshni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26082
|
26082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33804
|
33804
|
|
|
|
|
|
|
|