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-01-004-002-002/1462 (BAMNE)
|
3401004000NRG24Z090920231036239
|
09/09/2023
|
RAHUL RAJAK
|
3401004WL060220
|
RAHUL RAJAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
RAHUL RAJAK
|
UNION BANK OF INDIA(508500)
|
2
|
KHELARI
|
JH-01-004-004-001/898 (BUKBUKA)
|
3401004000NRG24Z090920231037845
|
09/09/2023
|
JIVAN KUMAR RAJAK
|
3401004WL060310
|
JIVAN KUMAR RAJAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
JIVAN KUMAR RAJAK
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-024-004-002/3073 (CHURI SOUTH)
|
3401004000NRG24Z090920231036116
|
09/09/2023
|
NARESH ORAON
|
3401004WL060219
|
NARESH ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
NARESH ORAON
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-024-004-002/3077 (CHURI SOUTH)
|
3401004000NRG24Z090920231036118
|
09/09/2023
|
SURENDRA YADAV
|
3401004WL060219
|
SURENDRA YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
SURENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-002/1657 (BAMNE)
|
3401004000NRG24Z090920231036104
|
09/09/2023
|
CHANDMUNI DEVI
|
3401004WL060219
|
CHANDMUNI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
CHANDMUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-004-002/3074 (CHURI SOUTH)
|
3401004000NRG24Z090920231036117
|
09/09/2023
|
MEENA DEVI
|
3401004WL060219
|
MEENA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MEENA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-024-004-002/3202 (CHURI SOUTH)
|
3401004000NRG24Z090920231036148
|
09/09/2023
|
Rakhi Devi
|
3401004WL060219
|
Rakhi Devi
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
KHELARI
|
JH-01-024-004-002/3203 (CHURI SOUTH)
|
3401004000NRG24Z090920231036149
|
09/09/2023
|
Ganesh Kumar Yadav
|
3401004WL060219
|
Ganesh Kumar Yadav
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MR GANESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
9
|
KHELARI
|
JH-01-024-004-002/3356 (CHURI SOUTH)
|
3401004000NRG24Z090920231036150
|
09/09/2023
|
RIYA KUMARI
|
3401004WL060219
|
RIYA KUMARI
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-002-002/1446 (BAMNE)
|
3401004000NRG24Z090920231036237
|
09/09/2023
|
Mohit Kumar
|
3401004WL060220
|
Mohit Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Mohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
KHELARI
|
JH-01-004-002-002/1460 (BAMNE)
|
3401004000NRG24Z090920231036238
|
09/09/2023
|
NIKHAT PARVEEN
|
3401004WL060220
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Nikhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
KHELARI
|
JH-01-004-002-002/1476 (BAMNE)
|
3401004000NRG24Z090920231036240
|
09/09/2023
|
BABITA DEVI
|
3401004WL060220
|
BABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHELARI
|
JH-01-004-002-002/1480 (BAMNE)
|
3401004000NRG24Z090920231036241
|
09/09/2023
|
MINU SINGH
|
3401004WL060220
|
MINU SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Minu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
KHELARI
|
JH-01-004-002-002/1481 (BAMNE)
|
3401004000NRG24Z090920231036242
|
09/09/2023
|
AKASH KUMAR
|
3401004WL060220
|
AKASH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Akash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-004-002-002/1483 (BAMNE)
|
3401004000NRG24Z090920231036243
|
09/09/2023
|
VISHWASH KUMAR
|
3401004WL060220
|
VISHWASH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Vishwash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHELARI
|
JH-01-004-002-002/1484 (BAMNE)
|
3401004000NRG24Z090920231036244
|
09/09/2023
|
JYA KUAMRI
|
3401004WL060220
|
JYA KUAMRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Jya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
KHELARI
|
JH-01-004-002-002/1485 (BAMNE)
|
3401004000NRG24Z090920231036245
|
09/09/2023
|
PINKI DEVI
|
3401004WL060220
|
PINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-004-002-002/1487 (BAMNE)
|
3401004000NRG24Z090920231036246
|
09/09/2023
|
SHOBHA DEVI
|
3401004WL060220
|
SHOBHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-004-002-002/1490 (BAMNE)
|
3401004000NRG24Z090920231036247
|
09/09/2023
|
JULEE SINGH
|
3401004WL060220
|
JULEE SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Julee Singh
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-004-002-002/1491 (BAMNE)
|
3401004000NRG24Z090920231036248
|
09/09/2023
|
AKANKSHA KUMARI
|
3401004WL060220
|
AKANKSHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
10/09/2023
|
|
S24464359
|
Aadhaar Number not mapped to Account Number
|
|
|
21
|
KHELARI
|
JH-01-004-002-002/1492 (BAMNE)
|
3401004000NRG24Z090920231036249
|
09/09/2023
|
ANAMIKA KUMARI
|
3401004WL060220
|
ANAMIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
10/09/2023
|
|
S24464359
|
Aadhaar Number not mapped to Account Number
|
|
|
22
|
KHELARI
|
JH-01-004-002-002/1522 (BAMNE)
|
3401004000NRG24Z090920231036250
|
09/09/2023
|
SURAJ TURI
|
3401004WL060220
|
SURAJ TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Suraj Turi
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHELARI
|
JH-01-004-002-002/1524 (BAMNE)
|
3401004000NRG24Z090920231036251
|
09/09/2023
|
SUJAL KUMARI TURI
|
3401004WL060220
|
SUJAL KUMARI TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sujal Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHELARI
|
JH-01-004-002-002/1525 (BAMNE)
|
3401004000NRG24Z090920231036252
|
09/09/2023
|
UMA DEVI
|
3401004WL060220
|
UMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Uma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-004-002-002/1527 (BAMNE)
|
3401004000NRG24Z090920231036253
|
09/09/2023
|
REKHA DEVI
|
3401004WL060220
|
REKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHELARI
|
JH-01-004-002-002/1528 (BAMNE)
|
3401004000NRG24Z090920231036254
|
09/09/2023
|
KAVITA DEVI
|
3401004WL060220
|
KAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-004-002-002/1529 (BAMNE)
|
3401004000NRG24Z090920231036255
|
09/09/2023
|
PUNAM DEVI
|
3401004WL060220
|
PUNAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHELARI
|
JH-01-004-002-002/1532 (BAMNE)
|
3401004000NRG24Z090920231036256
|
09/09/2023
|
PUSHPA DEVI
|
3401004WL060220
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHELARI
|
JH-01-004-002-002/1533 (BAMNE)
|
3401004000NRG24Z090920231036257
|
09/09/2023
|
RAVI TURI
|
3401004WL060220
|
RAVI TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Ravi Turi
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KHELARI
|
JH-01-004-002-002/1534 (BAMNE)
|
3401004000NRG24Z090920231036258
|
09/09/2023
|
MAINI DEVI
|
3401004WL060220
|
MAINI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Maini Devi
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KHELARI
|
JH-01-004-002-002/1535 (BAMNE)
|
3401004000NRG24Z090920231036259
|
09/09/2023
|
POONAM DEVI
|
3401004WL060220
|
POONAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Poonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
KHELARI
|
JH-01-004-002-002/1539 (BAMNE)
|
3401004000NRG24Z090920231036260
|
09/09/2023
|
ASHA DEVI
|
3401004WL060220
|
ASHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KHELARI
|
JH-01-004-002-002/1540 (BAMNE)
|
3401004000NRG24Z090920231036261
|
09/09/2023
|
AJAY TURI
|
3401004WL060220
|
AJAY TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Ajay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KHELARI
|
JH-01-004-002-002/1541 (BAMNE)
|
3401004000NRG24Z090920231036262
|
09/09/2023
|
ANITA DEVI
|
3401004WL060220
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
KHELARI
|
JH-01-004-002-002/1542 (BAMNE)
|
3401004000NRG24Z090920231036263
|
09/09/2023
|
GUDIYA KUMARI
|
3401004WL060220
|
GUDIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Gudiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
KHELARI
|
JH-01-004-002-002/1545 (BAMNE)
|
3401004000NRG24Z090920231036264
|
09/09/2023
|
SUMITRA DEVI
|
3401004WL060220
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
37
|
KHELARI
|
JH-01-004-002-002/1546 (BAMNE)
|
3401004000NRG24Z090920231036265
|
09/09/2023
|
PUSHPA DEVI
|
3401004WL060220
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Pushpadevi Nemichand Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
KHELARI
|
JH-01-004-002-002/1547 (BAMNE)
|
3401004000NRG24Z090920231036266
|
09/09/2023
|
AARTI DEVI
|
3401004WL060220
|
AARTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
39
|
KHELARI
|
JH-01-004-002-002/1548 (BAMNE)
|
3401004000NRG24Z090920231036267
|
09/09/2023
|
SHIV PRASAD
|
3401004WL060220
|
SHIV PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Shiv Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
KHELARI
|
JH-01-004-002-002/1549 (BAMNE)
|
3401004000NRG24Z090920231036268
|
09/09/2023
|
SURESH GANJHU
|
3401004WL060220
|
SURESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Suresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
KHELARI
|
JH-01-004-002-002/1550 (BAMNE)
|
3401004000NRG24Z090920231036269
|
09/09/2023
|
BHUNESHWAR MUNDA
|
3401004WL060220
|
BHUNESHWAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Bhuneshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
KHELARI
|
JH-01-004-002-002/1551 (BAMNE)
|
3401004000NRG24Z090920231036270
|
09/09/2023
|
MUNITA DEVI
|
3401004WL060220
|
MUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
KHELARI
|
JH-01-004-002-002/1552 (BAMNE)
|
3401004000NRG24Z090920231036271
|
09/09/2023
|
ISHA KUMARI
|
3401004WL060220
|
ISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
KHELARI
|
JH-01-004-002-002/1555 (BAMNE)
|
3401004000NRG24Z090920231036272
|
09/09/2023
|
PRINCE KUMAR
|
3401004WL060220
|
PRINCE KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
KHELARI
|
JH-01-004-002-002/1633 (BAMNE)
|
3401004000NRG24Z090920231036092
|
09/09/2023
|
RAJU MUNDA
|
3401004WL060219
|
RAJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
KHELARI
|
JH-01-004-002-002/1634 (BAMNE)
|
3401004000NRG24Z090920231036093
|
09/09/2023
|
SANOJ KUMAR
|
3401004WL060219
|
SANOJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sanoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
KHELARI
|
JH-01-004-002-002/1635 (BAMNE)
|
3401004000NRG24Z090920231036094
|
09/09/2023
|
REENA UMARI
|
3401004WL060219
|
REENA UMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
KHELARI
|
JH-01-004-002-002/1636 (BAMNE)
|
3401004000NRG24Z090920231036095
|
09/09/2023
|
RAJ KUMAR
|
3401004WL060219
|
RAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
10/09/2023
|
|
S24464359
|
Aadhaar Number not mapped to Account Number
|
|
|
49
|
KHELARI
|
JH-01-004-002-002/1637 (BAMNE)
|
3401004000NRG24Z090920231036096
|
09/09/2023
|
SANDHYA KUMARI
|
3401004WL060219
|
SANDHYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sandhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
KHELARI
|
JH-01-004-002-002/1642 (BAMNE)
|
3401004000NRG24Z090920231036097
|
09/09/2023
|
PARWA DEVI
|
3401004WL060219
|
PARWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Parva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
KHELARI
|
JH-01-004-002-002/1645 (BAMNE)
|
3401004000NRG24Z090920231036098
|
09/09/2023
|
RAJKUMARI
|
3401004WL060219
|
RAJKUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
10/09/2023
|
|
S24464359
|
Aadhaar Number not mapped to Account Number
|
|
|
52
|
KHELARI
|
JH-01-004-002-002/1647 (BAMNE)
|
3401004000NRG24Z090920231036099
|
09/09/2023
|
MAMTA KUMARI
|
3401004WL060219
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
KHELARI
|
JH-01-004-002-002/1648 (BAMNE)
|
3401004000NRG24Z090920231036100
|
09/09/2023
|
ANITA DEVI
|
3401004WL060219
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
KHELARI
|
JH-01-004-002-002/1649 (BAMNE)
|
3401004000NRG24Z090920231036101
|
09/09/2023
|
PREM GANJHU
|
3401004WL060219
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
KHELARI
|
JH-01-004-002-002/1655 (BAMNE)
|
3401004000NRG24Z090920231036102
|
09/09/2023
|
SANTOSH KUMAR RAM
|
3401004WL060219
|
SANTOSH KUMAR RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Santosh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
KHELARI
|
JH-01-004-002-002/1656 (BAMNE)
|
3401004000NRG24Z090920231036103
|
09/09/2023
|
SUMAN KUMARI
|
3401004WL060219
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Ms. SUMAN KUMARI
|
INDIAN BANK(607105)
|
57
|
KHELARI
|
JH-01-004-002-002/1658 (BAMNE)
|
3401004000NRG24Z090920231036105
|
09/09/2023
|
JAGU RAM
|
3401004WL060219
|
JAGU RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Jagu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
KHELARI
|
JH-01-004-002-002/1659 (BAMNE)
|
3401004000NRG24Z090920231036106
|
09/09/2023
|
RAHUL KUMAR
|
3401004WL060219
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
KHELARI
|
JH-01-004-002-002/1660 (BAMNE)
|
3401004000NRG24Z090920231036107
|
09/09/2023
|
HARITIMA TIRKI
|
3401004WL060219
|
HARITIMA TIRKI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Haritima Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
KHELARI
|
JH-01-004-004-001/1908 (BUKBUKA)
|
3401004000NRG24Z090920231036387
|
09/09/2023
|
CHAHAT PARWEEN
|
3401004WL060221
|
CHAHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Chahat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
KHELARI
|
JH-01-004-004-001/1949 (BUKBUKA)
|
3401004000NRG24Z090920231036388
|
09/09/2023
|
NASRIN KHATUN
|
3401004WL060221
|
NASRIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Nasrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
KHELARI
|
JH-01-004-004-001/1960 (BUKBUKA)
|
3401004000NRG24Z090920231036389
|
09/09/2023
|
SIKADDAR KHAN
|
3401004WL060221
|
SIKADDAR KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sikaddar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
KHELARI
|
JH-01-004-004-001/1964 (BUKBUKA)
|
3401004000NRG24Z090920231036390
|
09/09/2023
|
NAJMA KHATUN
|
3401004WL060221
|
NAJMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
KHELARI
|
JH-01-004-004-001/1966 (BUKBUKA)
|
3401004000NRG24Z090920231036391
|
09/09/2023
|
MD AFRIDI
|
3401004WL060221
|
MD AFRIDI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Afridi
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
KHELARI
|
JH-01-004-004-001/1967 (BUKBUKA)
|
3401004000NRG24Z090920231036392
|
09/09/2023
|
TAJ MOHAMMAD KHAN
|
3401004WL060221
|
TAJ MOHAMMAD KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Taj Mohammad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
KHELARI
|
JH-01-004-004-001/1968 (BUKBUKA)
|
3401004000NRG24Z090920231036393
|
09/09/2023
|
MUSTARI BEGAM
|
3401004WL060221
|
MUSTARI BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Mustari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
KHELARI
|
JH-01-004-004-001/1971 (BUKBUKA)
|
3401004000NRG24Z090920231036394
|
09/09/2023
|
SAMIRAN KHATUN
|
3401004WL060221
|
SAMIRAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Samiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
KHELARI
|
JH-01-004-004-001/1975 (BUKBUKA)
|
3401004000NRG24Z090920231036395
|
09/09/2023
|
WAZDA KHATOON
|
3401004WL060221
|
WAZDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Wazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
KHELARI
|
JH-01-004-004-001/1976 (BUKBUKA)
|
3401004000NRG24Z090920231036396
|
09/09/2023
|
ANJUM KHATUN
|
3401004WL060221
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
KHELARI
|
JH-01-004-004-001/1977 (BUKBUKA)
|
3401004000NRG24Z090920231036397
|
09/09/2023
|
GUJALA PARWEEN
|
3401004WL060221
|
GUJALA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Gujala Parween
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
KHELARI
|
JH-01-004-004-001/1980 (BUKBUKA)
|
3401004000NRG24Z090920231036398
|
09/09/2023
|
RASHIDA KHATUN
|
3401004WL060221
|
RASHIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rashida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
KHELARI
|
JH-01-004-004-001/1982 (BUKBUKA)
|
3401004000NRG24Z090920231036399
|
09/09/2023
|
ALI HUSSAIN
|
3401004WL060221
|
ALI HUSSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Ali Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
KHELARI
|
JH-01-004-004-001/1983 (BUKBUKA)
|
3401004000NRG24Z090920231036400
|
09/09/2023
|
TARANNUM KHATOON
|
3401004WL060221
|
TARANNUM KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
KHELARI
|
JH-01-004-004-001/1984 (BUKBUKA)
|
3401004000NRG24Z090920231036401
|
09/09/2023
|
MD DANISH ANSARI
|
3401004WL060221
|
MD DANISH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
KHELARI
|
JH-01-004-004-001/1985 (BUKBUKA)
|
3401004000NRG24Z090920231036402
|
09/09/2023
|
ALAM ANSARI
|
3401004WL060221
|
ALAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
KHELARI
|
JH-01-004-004-001/1987 (BUKBUKA)
|
3401004000NRG24Z090920231036403
|
09/09/2023
|
MD NIGAR
|
3401004WL060221
|
MD NIGAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MD NIGAR
|
BANK OF INDIA(508505)
|
77
|
KHELARI
|
JH-01-004-004-001/1988 (BUKBUKA)
|
3401004000NRG24Z090920231036404
|
09/09/2023
|
MD SAKIR
|
3401004WL060221
|
MD SAKIR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Sakir
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
KHELARI
|
JH-01-004-004-001/1991 (BUKBUKA)
|
3401004000NRG24Z090920231036531
|
09/09/2023
|
SAGIR ANSARI
|
3401004WL060222
|
SAGIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sagir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
KHELARI
|
JH-01-004-004-001/1994 (BUKBUKA)
|
3401004000NRG24Z090920231036532
|
09/09/2023
|
SAFINAJ KHATUN
|
3401004WL060222
|
SAFINAJ KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Safinaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
KHELARI
|
JH-01-004-004-001/1996 (BUKBUKA)
|
3401004000NRG24Z090920231036533
|
09/09/2023
|
MD NASIR ANSARI
|
3401004WL060222
|
MD NASIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Nasir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
KHELARI
|
JH-01-004-004-001/1997 (BUKBUKA)
|
3401004000NRG24Z090920231036534
|
09/09/2023
|
HUMERA SHAHIN
|
3401004WL060222
|
HUMERA SHAHIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Humera Shahin
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
KHELARI
|
JH-01-004-004-001/2000 (BUKBUKA)
|
3401004000NRG24Z090920231036535
|
09/09/2023
|
SHAHEEN PARWEEN
|
3401004WL060222
|
SHAHEEN PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Shaheen Parween
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
KHELARI
|
JH-01-004-004-001/2001 (BUKBUKA)
|
3401004000NRG24Z090920231036536
|
09/09/2023
|
MD IMRAN ANSARI
|
3401004WL060222
|
MD IMRAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
KHELARI
|
JH-01-004-004-001/2005 (BUKBUKA)
|
3401004000NRG24Z090920231036537
|
09/09/2023
|
SAHEBJAAN
|
3401004WL060222
|
SAHEBJAAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sahebjaan ..
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
KHELARI
|
JH-01-004-004-001/2011 (BUKBUKA)
|
3401004000NRG24Z090920231036538
|
09/09/2023
|
RUBANA KHATUN
|
3401004WL060222
|
RUBANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rubana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
KHELARI
|
JH-01-004-004-001/2014 (BUKBUKA)
|
3401004000NRG24Z090920231036539
|
09/09/2023
|
SALMA KHATUN
|
3401004WL060222
|
SALMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Salma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
KHELARI
|
JH-01-004-004-001/2015 (BUKBUKA)
|
3401004000NRG24Z090920231036540
|
09/09/2023
|
MD JALIL
|
3401004WL060222
|
MD JALIL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Jalil
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
KHELARI
|
JH-01-004-004-001/2016 (BUKBUKA)
|
3401004000NRG24Z090920231036541
|
09/09/2023
|
BEBY PARVEEN
|
3401004WL060222
|
BEBY PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Beby Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
KHELARI
|
JH-01-004-004-001/2017 (BUKBUKA)
|
3401004000NRG24Z090920231036542
|
09/09/2023
|
FARHAT PARWEEN
|
3401004WL060222
|
FARHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Farhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
KHELARI
|
JH-01-004-004-001/2018 (BUKBUKA)
|
3401004000NRG24Z090920231036543
|
09/09/2023
|
NIKHAT PARVEEN
|
3401004WL060222
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Nikhat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
KHELARI
|
JH-01-004-004-001/2020 (BUKBUKA)
|
3401004000NRG24Z090920231036544
|
09/09/2023
|
MD AFTAB
|
3401004WL060222
|
MD AFTAB
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MdAftab ..
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
KHELARI
|
JH-01-004-004-001/2021 (BUKBUKA)
|
3401004000NRG24Z090920231036545
|
09/09/2023
|
RAHUL RAM
|
3401004WL060222
|
RAHUL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rahul Ram
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
KHELARI
|
JH-01-004-004-001/2022 (BUKBUKA)
|
3401004000NRG24Z090920231036546
|
09/09/2023
|
PRIYANKA KUMARI
|
3401004WL060222
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
KHELARI
|
JH-01-004-004-001/2023 (BUKBUKA)
|
3401004000NRG24Z090920231036547
|
09/09/2023
|
RAJA RAM
|
3401004WL060222
|
RAJA RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Raja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
KHELARI
|
JH-01-004-004-001/2024 (BUKBUKA)
|
3401004000NRG24Z090920231036548
|
09/09/2023
|
ALAUDDIN ANSARI
|
3401004WL060222
|
ALAUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Alauddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
KHELARI
|
JH-01-004-004-001/2030 (BUKBUKA)
|
3401004000NRG24Z090920231036549
|
09/09/2023
|
MOHAMMAD BADRUDDIN
|
3401004WL060222
|
MOHAMMAD BADRUDDIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Mohammad Badruddin
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
KHELARI
|
JH-01-004-004-001/2032 (BUKBUKA)
|
3401004000NRG24Z090920231036550
|
09/09/2023
|
DIVYA KUMARI
|
3401004WL060222
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Divya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
KHELARI
|
JH-01-004-004-001/2037 (BUKBUKA)
|
3401004000NRG24Z090920231036551
|
09/09/2023
|
JOHRA KHATOON
|
3401004WL060222
|
JOHRA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Johra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
KHELARI
|
JH-01-004-004-001/2038 (BUKBUKA)
|
3401004000NRG24Z090920231036552
|
09/09/2023
|
YASMIN KHATOON
|
3401004WL060222
|
YASMIN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Yasmin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
KHELARI
|
JH-01-004-004-001/2042 (BUKBUKA)
|
3401004000NRG24Z090920231036553
|
09/09/2023
|
ANAS
|
3401004WL060222
|
ANAS
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Anas ..
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
KHELARI
|
JH-01-004-004-001/2046 (BUKBUKA)
|
3401004000NRG24Z090920231036554
|
09/09/2023
|
RUKSHAR PARWEEN
|
3401004WL060222
|
RUKSHAR PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rukshar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
KHELARI
|
JH-01-004-004-001/2048 (BUKBUKA)
|
3401004000NRG24Z090920231036555
|
09/09/2023
|
ROZY PARWEEN
|
3401004WL060222
|
ROZY PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rozy Parween
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
KHELARI
|
JH-01-004-004-001/2052 (BUKBUKA)
|
3401004000NRG24Z090920231036556
|
09/09/2023
|
RIJVANA KHATUN
|
3401004WL060222
|
RIJVANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rijvana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
KHELARI
|
JH-01-004-004-001/2053 (BUKBUKA)
|
3401004000NRG24Z090920231036557
|
09/09/2023
|
SAHJAD ANSARI
|
3401004WL060222
|
SAHJAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
KHELARI
|
JH-01-004-004-001/2054 (BUKBUKA)
|
3401004000NRG24Z090920231036558
|
09/09/2023
|
TAJMIR ANSARI
|
3401004WL060222
|
TAJMIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Tajmir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
KHELARI
|
JH-01-004-004-001/2060 (BUKBUKA)
|
3401004000NRG24Z090920231036559
|
09/09/2023
|
FARHAN KHAN
|
3401004WL060222
|
FARHAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Farhan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
KHELARI
|
JH-01-004-004-001/2062 (BUKBUKA)
|
3401004000NRG24Z090920231036560
|
09/09/2023
|
MD JAVED ANSARI
|
3401004WL060222
|
MD JAVED ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
KHELARI
|
JH-01-004-004-001/2063 (BUKBUKA)
|
3401004000NRG24Z090920231036561
|
09/09/2023
|
NURMOHAMMAD ANSARI
|
3401004WL060222
|
NURMOHAMMAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Nurmohammad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
KHELARI
|
JH-01-004-004-001/2064 (BUKBUKA)
|
3401004000NRG24Z090920231036562
|
09/09/2023
|
SHAHIN KHATOON
|
3401004WL060222
|
SHAHIN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Shahin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
KHELARI
|
JH-01-004-004-001/2101 (BUKBUKA)
|
3401004000NRG24Z090920231036109
|
09/09/2023
|
JAINAB JAHAN
|
3401004WL060219
|
JAINAB JAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Jainab Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
KHELARI
|
JH-01-004-004-001/2102 (BUKBUKA)
|
3401004000NRG24Z090920231036110
|
09/09/2023
|
TARANUM ARA
|
3401004WL060219
|
TARANUM ARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Taranum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
KHELARI
|
JH-01-004-004-001/2144 (BUKBUKA)
|
3401004000NRG24Z090920231036563
|
09/09/2023
|
MD SAHID ANSARI
|
3401004WL060222
|
MD SAHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
KHELARI
|
JH-01-004-004-001/2175 (BUKBUKA)
|
3401004000NRG24Z090920231036564
|
09/09/2023
|
ATAUL ANSARI
|
3401004WL060222
|
ATAUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Ataul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
KHELARI
|
JH-01-004-004-001/2177 (BUKBUKA)
|
3401004000NRG24Z090920231036565
|
09/09/2023
|
FAIJAL ANSARI
|
3401004WL060222
|
FAIJAL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Faijal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
KHELARI
|
JH-01-004-004-001/2178 (BUKBUKA)
|
3401004000NRG24Z090920231036566
|
09/09/2023
|
RITA KUMARI
|
3401004WL060222
|
RITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
KHELARI
|
JH-01-004-004-001/2180 (BUKBUKA)
|
3401004000NRG24Z090920231036567
|
09/09/2023
|
SABERUN KHATOON
|
3401004WL060222
|
SABERUN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Saberun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
KHELARI
|
JH-01-004-004-001/2182 (BUKBUKA)
|
3401004000NRG24Z090920231036568
|
09/09/2023
|
LEYAKAT ANSARI
|
3401004WL060222
|
LEYAKAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Leyakat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
KHELARI
|
JH-01-004-004-001/2184 (BUKBUKA)
|
3401004000NRG24Z090920231036569
|
09/09/2023
|
ANITA KUMARI
|
3401004WL060222
|
ANITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
KHELARI
|
JH-01-004-004-001/2185 (BUKBUKA)
|
3401004000NRG24Z090920231036570
|
09/09/2023
|
GULJAR ANSARI
|
3401004WL060222
|
GULJAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Guljar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
KHELARI
|
JH-01-004-004-001/2191 (BUKBUKA)
|
3401004000NRG24Z090920231036571
|
09/09/2023
|
RAFAT PARWEEN
|
3401004WL060222
|
RAFAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rafat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
KHELARI
|
JH-01-004-004-001/2195 (BUKBUKA)
|
3401004000NRG24Z090920231036572
|
09/09/2023
|
GAJALA PRABIN
|
3401004WL060222
|
GAJALA PRABIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Gajala Prabin
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
KHELARI
|
JH-01-004-004-001/2197 (BUKBUKA)
|
3401004000NRG24Z090920231036573
|
09/09/2023
|
SHAHJADI KHATUN
|
3401004WL060222
|
SHAHJADI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Shahjadi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
KHELARI
|
JH-01-004-004-001/2198 (BUKBUKA)
|
3401004000NRG24Z090920231036574
|
09/09/2023
|
WASIM AKRAM
|
3401004WL060222
|
WASIM AKRAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Wasim Akram
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
KHELARI
|
JH-01-004-004-001/2201 (BUKBUKA)
|
3401004000NRG24Z090920231036575
|
09/09/2023
|
RESHMA PARWEEN
|
3401004WL060222
|
RESHMA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
KHELARI
|
JH-01-004-004-001/2202 (BUKBUKA)
|
3401004000NRG24Z090920231036576
|
09/09/2023
|
JAMALUDDIN ANSARI
|
3401004WL060222
|
JAMALUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Jamaluddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
KHELARI
|
JH-01-004-004-001/2203 (BUKBUKA)
|
3401004000NRG24Z090920231036577
|
09/09/2023
|
SOHEL ANSARI
|
3401004WL060222
|
SOHEL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sohel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
KHELARI
|
JH-01-004-004-001/2204 (BUKBUKA)
|
3401004000NRG24Z090920231036578
|
09/09/2023
|
SHOBHNA KUMARI
|
3401004WL060222
|
SHOBHNA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Shobhna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
KHELARI
|
JH-01-004-004-001/2208 (BUKBUKA)
|
3401004000NRG24Z090920231036579
|
09/09/2023
|
MOHAMMAD SHAKIL
|
3401004WL060222
|
MOHAMMAD SHAKIL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Mohammad Shakil
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
KHELARI
|
JH-01-004-004-001/2209 (BUKBUKA)
|
3401004000NRG24Z090920231036580
|
09/09/2023
|
NIKHAT PARWEEN MOHD NANHU AHMAD
|
3401004WL060222
|
NIKHAT PARWEEN MOHD NANHU AHMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Nikhat Parween Mohd Nanhu Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
KHELARI
|
JH-01-004-004-001/2210 (BUKBUKA)
|
3401004000NRG24Z090920231036581
|
09/09/2023
|
MOHAMMAD NANHU AHMAD
|
3401004WL060222
|
MOHAMMAD NANHU AHMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Mohammad Nanhu Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
KHELARI
|
JH-01-004-004-001/2211 (BUKBUKA)
|
3401004000NRG24Z090920231036582
|
09/09/2023
|
ANJALI KUMARI
|
3401004WL060222
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
KHELARI
|
JH-01-004-004-001/2212 (BUKBUKA)
|
3401004000NRG24Z090920231036583
|
09/09/2023
|
HANUFA KHATUN
|
3401004WL060222
|
HANUFA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Hanufa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
KHELARI
|
JH-01-004-004-001/2213 (BUKBUKA)
|
3401004000NRG24Z090920231036584
|
09/09/2023
|
SABIHA PARWEEN
|
3401004WL060222
|
SABIHA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sabiha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
KHELARI
|
JH-01-004-004-001/2214 (BUKBUKA)
|
3401004000NRG24Z090920231037837
|
09/09/2023
|
ANITA DEVI
|
3401004WL060310
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
KHELARI
|
JH-01-004-004-001/2217 (BUKBUKA)
|
3401004000NRG24Z090920231037838
|
09/09/2023
|
MD. SHAUKAT ANSARI
|
3401004WL060310
|
MD. SHAUKAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Shaukat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
KHELARI
|
JH-01-004-004-001/2218 (BUKBUKA)
|
3401004000NRG24Z090920231037839
|
09/09/2023
|
MD TOUSIF ANSARI
|
3401004WL060310
|
MD TOUSIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Tousif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
KHELARI
|
JH-01-004-004-001/2233 (BUKBUKA)
|
3401004000NRG24Z090920231037840
|
09/09/2023
|
BHOLA LOHRA
|
3401004WL060310
|
BHOLA LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Bhola Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
KHELARI
|
JH-01-004-004-001/2236 (BUKBUKA)
|
3401004000NRG24Z090920231037841
|
09/09/2023
|
ROHAN LOHRA
|
3401004WL060310
|
ROHAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
KHELARI
|
JH-01-004-004-001/2240 (BUKBUKA)
|
3401004000NRG24Z090920231037842
|
09/09/2023
|
RUKSHAR PARVEEN
|
3401004WL060310
|
RUKSHAR PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rukshar Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
KHELARI
|
JH-01-004-004-001/2241 (BUKBUKA)
|
3401004000NRG24Z090920231037843
|
09/09/2023
|
AFAROJA KHATUN
|
3401004WL060310
|
AFAROJA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Afaroja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
KHELARI
|
JH-01-004-004-001/2242 (BUKBUKA)
|
3401004000NRG24Z090920231037844
|
09/09/2023
|
RINA DEVI
|
3401004WL060310
|
RINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
KHELARI
|
JH-01-004-020-001/3411 (RAY)
|
3401004000NRG24Z090920231036111
|
09/09/2023
|
Rakesh Oraon
|
3401004WL060219
|
Rakesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
KHELARI
|
JH-01-004-020-001/3412 (RAY)
|
3401004000NRG24Z090920231036112
|
09/09/2023
|
Lalita Oraon
|
3401004WL060219
|
Lalita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Lalita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
KHELARI
|
JH-01-004-020-001/3413 (RAY)
|
3401004000NRG24Z090920231036113
|
09/09/2023
|
Priya Kumari
|
3401004WL060219
|
Priya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
KHELARI
|
JH-01-004-020-001/3414 (RAY)
|
3401004000NRG24Z090920231036114
|
09/09/2023
|
Mohammad Aksh Alam
|
3401004WL060219
|
Mohammad Aksh Alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Mohammad Aksh Alam
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
KHELARI
|
JH-01-024-004-002/3161 (CHURI SOUTH)
|
3401004000NRG24Z090920231036119
|
09/09/2023
|
Zarina Begum
|
3401004WL060219
|
Zarina Begum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Jarina Begam
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
KHELARI
|
JH-01-024-004-002/3162 (CHURI SOUTH)
|
3401004000NRG24Z090920231036120
|
09/09/2023
|
Anup Munda
|
3401004WL060219
|
Anup Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Anup Munda
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
KHELARI
|
JH-01-024-004-002/3165 (CHURI SOUTH)
|
3401004000NRG24Z090920231036121
|
09/09/2023
|
Tabrez Ansari
|
3401004WL060219
|
Tabrez Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
KHELARI
|
JH-01-024-004-002/3166 (CHURI SOUTH)
|
3401004000NRG24Z090920231036122
|
09/09/2023
|
Ali Hassan
|
3401004WL060219
|
Ali Hassan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Ali Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
KHELARI
|
JH-01-024-004-002/3167 (CHURI SOUTH)
|
3401004000NRG24Z090920231036123
|
09/09/2023
|
Meratun Khatun
|
3401004WL060219
|
Meratun Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Meratun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
KHELARI
|
JH-01-024-004-002/3168 (CHURI SOUTH)
|
3401004000NRG24Z090920231036124
|
09/09/2023
|
Shahbaz Ansari
|
3401004WL060219
|
Shahbaz Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Shahbaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
KHELARI
|
JH-01-024-004-002/3169 (CHURI SOUTH)
|
3401004000NRG24Z090920231036125
|
09/09/2023
|
Syed Anwar Ansari
|
3401004WL060219
|
Syed Anwar Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Said Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
KHELARI
|
JH-01-024-004-002/3170 (CHURI SOUTH)
|
3401004000NRG24Z090920231036126
|
09/09/2023
|
Alam Ansari
|
3401004WL060219
|
Alam Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
KHELARI
|
JH-01-024-004-002/3172 (CHURI SOUTH)
|
3401004000NRG24Z090920231036127
|
09/09/2023
|
Fazila Bano
|
3401004WL060219
|
Fazila Bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Fajila Bano
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
KHELARI
|
JH-01-024-004-002/3173 (CHURI SOUTH)
|
3401004000NRG24Z090920231036128
|
09/09/2023
|
GULAM RASUL ANSARI
|
3401004WL060219
|
GULAM RASUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Gulam Rasul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
KHELARI
|
JH-01-024-004-002/3174 (CHURI SOUTH)
|
3401004000NRG24Z090920231036129
|
09/09/2023
|
Shahidon Khatoon
|
3401004WL060219
|
Shahidon Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sahidan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
KHELARI
|
JH-01-024-004-002/3175 (CHURI SOUTH)
|
3401004000NRG24Z090920231036130
|
09/09/2023
|
SADDAM ANSARI
|
3401004WL060219
|
SADDAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Saddam Husain Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
KHELARI
|
JH-01-024-004-002/3176 (CHURI SOUTH)
|
3401004000NRG24Z090920231036131
|
09/09/2023
|
TARANNUM PARWEEN
|
3401004WL060219
|
TARANNUM PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Tarannum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
KHELARI
|
JH-01-024-004-002/3177 (CHURI SOUTH)
|
3401004000NRG24Z090920231036132
|
09/09/2023
|
PARVEJ ANSARI
|
3401004WL060219
|
PARVEJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Parvej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
KHELARI
|
JH-01-024-004-002/3178 (CHURI SOUTH)
|
3401004000NRG24Z090920231036133
|
09/09/2023
|
KALAM ANSARI
|
3401004WL060219
|
KALAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Kalam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
KHELARI
|
JH-01-024-004-002/3179 (CHURI SOUTH)
|
3401004000NRG24Z090920231036134
|
09/09/2023
|
MEHRUN NISHA
|
3401004WL060219
|
MEHRUN NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Mehrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
KHELARI
|
JH-01-024-004-002/3180 (CHURI SOUTH)
|
3401004000NRG24Z090920231036135
|
09/09/2023
|
SHABANA PARWEEN
|
3401004WL060219
|
SHABANA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Shabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
KHELARI
|
JH-01-024-004-002/3181 (CHURI SOUTH)
|
3401004000NRG24Z090920231036136
|
09/09/2023
|
YASMIN PARVEEN
|
3401004WL060219
|
YASMIN PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Yasmin Perween
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
KHELARI
|
JH-01-024-004-002/3182 (CHURI SOUTH)
|
3401004000NRG24Z090920231036137
|
09/09/2023
|
Jahida Khatun
|
3401004WL060219
|
Jahida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Jaheda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
KHELARI
|
JH-01-024-004-002/3183 (CHURI SOUTH)
|
3401004000NRG24Z090920231036138
|
09/09/2023
|
LALITA DEVI
|
3401004WL060219
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
KHELARI
|
JH-01-024-004-002/3184 (CHURI SOUTH)
|
3401004000NRG24Z090920231036139
|
09/09/2023
|
SARSWATI KUMARI
|
3401004WL060219
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
KHELARI
|
JH-01-024-004-002/3185 (CHURI SOUTH)
|
3401004000NRG24Z090920231036140
|
09/09/2023
|
GULNAZ PRAVEEN
|
3401004WL060219
|
GULNAZ PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Gulnaz Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
KHELARI
|
JH-01-024-004-002/3186 (CHURI SOUTH)
|
3401004000NRG24Z090920231036141
|
09/09/2023
|
ISTIFAK ANSARI
|
3401004WL060219
|
ISTIFAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Istifak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
KHELARI
|
JH-01-024-004-002/3187 (CHURI SOUTH)
|
3401004000NRG24Z090920231036142
|
09/09/2023
|
SHYAM BIHARI MUNDA
|
3401004WL060219
|
SHYAM BIHARI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Shyam Bihari Munda
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
KHELARI
|
JH-01-024-004-002/3190 (CHURI SOUTH)
|
3401004000NRG24Z090920231036143
|
09/09/2023
|
NIMAJAN KHATOON
|
3401004WL060219
|
NIMAJAN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Nimajan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
KHELARI
|
JH-01-024-004-002/3191 (CHURI SOUTH)
|
3401004000NRG24Z090920231036144
|
09/09/2023
|
Shahida Khatun
|
3401004WL060219
|
Shahida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Saida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
KHELARI
|
JH-01-024-004-002/3193 (CHURI SOUTH)
|
3401004000NRG24Z090920231036145
|
09/09/2023
|
Taslima Parveen
|
3401004WL060219
|
Taslima Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Tashalima Perween
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
KHELARI
|
JH-01-024-004-002/3197 (CHURI SOUTH)
|
3401004000NRG24Z090920231036146
|
09/09/2023
|
Iqbal Ansari
|
3401004WL060219
|
Iqbal Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Iqbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
KHELARI
|
JH-01-024-004-002/3199 (CHURI SOUTH)
|
3401004000NRG24Z090920231036147
|
09/09/2023
|
Namjoon katun
|
3401004WL060219
|
Namjoon katun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Najmun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
KHELARI
|
JH-01-024-004-002/3497 (CHURI SOUTH)
|
3401004000NRG24Z090920231036405
|
09/09/2023
|
RAJNI KUMARI
|
3401004WL060221
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
KHELARI
|
JH-01-024-004-002/3499 (CHURI SOUTH)
|
3401004000NRG24Z090920231036406
|
09/09/2023
|
SITA DEVI
|
3401004WL060221
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
KHELARI
|
JH-01-024-004-002/3500 (CHURI SOUTH)
|
3401004000NRG24Z090920231036407
|
09/09/2023
|
AKHTARI BEGAM
|
3401004WL060221
|
AKHTARI BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Akhtari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
KHELARI
|
JH-01-024-004-002/3501 (CHURI SOUTH)
|
3401004000NRG24Z090920231036408
|
09/09/2023
|
RINKI KUMARI
|
3401004WL060221
|
RINKI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
KHELARI
|
JH-01-024-004-002/3504 (CHURI SOUTH)
|
3401004000NRG24Z090920231036409
|
09/09/2023
|
SITA KUMARI
|
3401004WL060221
|
SITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
KHELARI
|
JH-01-024-004-002/3506 (CHURI SOUTH)
|
3401004000NRG24Z090920231036410
|
09/09/2023
|
LAKHO DEVI
|
3401004WL060221
|
LAKHO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Lakho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
KHELARI
|
JH-01-024-004-002/3507 (CHURI SOUTH)
|
3401004000NRG24Z090920231036411
|
09/09/2023
|
RAMESH LOHRA
|
3401004WL060221
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
KHELARI
|
JH-01-024-004-002/3509 (CHURI SOUTH)
|
3401004000NRG24Z090920231036412
|
09/09/2023
|
NIRAJ ORAON
|
3401004WL060221
|
NIRAJ ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Niraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
KHELARI
|
JH-01-024-004-002/3510 (CHURI SOUTH)
|
3401004000NRG24Z090920231036413
|
09/09/2023
|
PARWATI ORAIN
|
3401004WL060221
|
PARWATI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Parwati Orain
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
KHELARI
|
JH-01-024-004-002/3511 (CHURI SOUTH)
|
3401004000NRG24Z090920231036414
|
09/09/2023
|
KRIPA EKKA
|
3401004WL060221
|
KRIPA EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Kripa Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
KHELARI
|
JH-01-024-004-002/3512 (CHURI SOUTH)
|
3401004000NRG24Z090920231036415
|
09/09/2023
|
SUSHMA KUMARI
|
3401004WL060221
|
SUSHMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
KHELARI
|
JH-01-024-004-002/3514 (CHURI SOUTH)
|
3401004000NRG24Z090920231036416
|
09/09/2023
|
ROSHAN EKKA
|
3401004WL060221
|
ROSHAN EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Roshan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
KHELARI
|
JH-01-024-004-002/3517 (CHURI SOUTH)
|
3401004000NRG24Z090920231036417
|
09/09/2023
|
ROSHAN MICKEL MINZ
|
3401004WL060221
|
ROSHAN MICKEL MINZ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Roshan Mickel Minz
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
KHELARI
|
JH-01-024-004-002/3518 (CHURI SOUTH)
|
3401004000NRG24Z090920231036418
|
09/09/2023
|
SARSWATI KUMARI
|
3401004WL060221
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
KHELARI
|
JH-01-024-004-002/3519 (CHURI SOUTH)
|
3401004000NRG24Z090920231036419
|
09/09/2023
|
MOHARI DEVI
|
3401004WL060221
|
MOHARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Mohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
KHELARI
|
JH-01-024-004-002/3520 (CHURI SOUTH)
|
3401004000NRG24Z090920231036420
|
09/09/2023
|
RADHA KUMARI
|
3401004WL060221
|
RADHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
KHELARI
|
JH-01-024-004-002/3521 (CHURI SOUTH)
|
3401004000NRG24Z090920231036421
|
09/09/2023
|
MAHESH TURI
|
3401004WL060221
|
MAHESH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Mahesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
KHELARI
|
JH-01-024-004-002/3522 (CHURI SOUTH)
|
3401004000NRG24Z090920231036422
|
09/09/2023
|
SURYA BHUIYA
|
3401004WL060221
|
SURYA BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Surya Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
KHELARI
|
JH-01-024-004-002/3524 (CHURI SOUTH)
|
3401004000NRG24Z090920231036423
|
09/09/2023
|
RAVI LOHRA
|
3401004WL060221
|
RAVI LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Ravi Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
KHELARI
|
JH-01-024-004-002/3525 (CHURI SOUTH)
|
3401004000NRG24Z090920231036424
|
09/09/2023
|
REKHA SHARMA
|
3401004WL060221
|
REKHA SHARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rekha Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
KHELARI
|
JH-01-024-004-002/3527 (CHURI SOUTH)
|
3401004000NRG24Z090920231036425
|
09/09/2023
|
ANIL BHAGAT
|
3401004WL060221
|
ANIL BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Anil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
KHELARI
|
JH-01-024-004-002/3529 (CHURI SOUTH)
|
3401004000NRG24Z090920231036426
|
09/09/2023
|
ANUP ORAON
|
3401004WL060221
|
ANUP ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
KHELARI
|
JH-01-024-004-002/3542 (CHURI SOUTH)
|
3401004000NRG24Z090920231036585
|
09/09/2023
|
SONAM DEVI
|
3401004WL060222
|
SONAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
KHELARI
|
JH-01-024-004-002/3544 (CHURI SOUTH)
|
3401004000NRG24Z090920231036586
|
09/09/2023
|
HIRA KHALKHO
|
3401004WL060222
|
HIRA KHALKHO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Hira Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
KHELARI
|
JH-01-024-004-002/3549 (CHURI SOUTH)
|
3401004000NRG24Z090920231036587
|
09/09/2023
|
ANIL RAM
|
3401004WL060222
|
ANIL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Anil Ram
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
KHELARI
|
JH-01-024-004-002/3553 (CHURI SOUTH)
|
3401004000NRG24Z090920231036588
|
09/09/2023
|
VICKY KUMAR LOHRA
|
3401004WL060222
|
VICKY KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Vicky Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
KHELARI
|
JH-01-024-004-002/3554 (CHURI SOUTH)
|
3401004000NRG24Z090920231036589
|
09/09/2023
|
AMAN LOHRA
|
3401004WL060222
|
AMAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
10/09/2023
|
|
S24464359
|
Aadhaar Number not mapped to Account Number
|
|
|
202
|
KHELARI
|
JH-01-024-004-002/3555 (CHURI SOUTH)
|
3401004000NRG24Z090920231036590
|
09/09/2023
|
NISHA KUMARI
|
3401004WL060222
|
NISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
KHELARI
|
JH-01-024-004-002/3558 (CHURI SOUTH)
|
3401004000NRG24Z090920231036591
|
09/09/2023
|
FARHAN AKHATAR
|
3401004WL060222
|
FARHAN AKHATAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Farhan Akhatar
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
KHELARI
|
JH-01-024-004-002/3559 (CHURI SOUTH)
|
3401004000NRG24Z090920231036592
|
09/09/2023
|
MD TAUSIF ANSARI
|
3401004WL060222
|
MD TAUSIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Tausif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
KHELARI
|
JH-01-024-004-002/3561 (CHURI SOUTH)
|
3401004000NRG24Z090920231036593
|
09/09/2023
|
RASHID ANSARI
|
3401004WL060222
|
RASHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rashid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
KHELARI
|
JH-01-024-004-002/3562 (CHURI SOUTH)
|
3401004000NRG24Z090920231036594
|
09/09/2023
|
SHABANA PRAVEEN
|
3401004WL060222
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
KHELARI
|
JH-01-024-004-002/3570 (CHURI SOUTH)
|
3401004000NRG24Z090920231036595
|
09/09/2023
|
KHUSHI KUMARI SINGH
|
3401004WL060222
|
KHUSHI KUMARI SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Khushi Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
KHELARI
|
JH-01-024-004-002/3573 (CHURI SOUTH)
|
3401004000NRG24Z090920231036596
|
09/09/2023
|
HARI KHANDIT
|
3401004WL060222
|
HARI KHANDIT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Hari Khandit
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
KHELARI
|
JH-01-024-004-002/3574 (CHURI SOUTH)
|
3401004000NRG24Z090920231036597
|
09/09/2023
|
RAJSHRI KHANDIT
|
3401004WL060222
|
RAJSHRI KHANDIT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rajshri Khandit
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
KHELARI
|
JH-01-024-004-002/3576 (CHURI SOUTH)
|
3401004000NRG24Z090920231036598
|
09/09/2023
|
DEEPIKA SINGH
|
3401004WL060222
|
DEEPIKA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Deepika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
KHELARI
|
JH-01-024-004-002/3577 (CHURI SOUTH)
|
3401004000NRG24Z090920231036599
|
09/09/2023
|
PRIYANKA KUMARI
|
3401004WL060222
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
KHELARI
|
JH-01-024-004-002/3578 (CHURI SOUTH)
|
3401004000NRG24Z090920231036600
|
09/09/2023
|
HIMANSHU VISHWAKARMA
|
3401004WL060222
|
HIMANSHU VISHWAKARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Himanshu Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
KHELARI
|
JH-01-024-004-002/3579 (CHURI SOUTH)
|
3401004000NRG24Z090920231036601
|
09/09/2023
|
RUMMI PRAVIN
|
3401004WL060222
|
RUMMI PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rummi Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
KHELARI
|
JH-01-024-004-002/3580 (CHURI SOUTH)
|
3401004000NRG24Z090920231036602
|
09/09/2023
|
SWITA KUMARI
|
3401004WL060222
|
SWITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Swita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
KHELARI
|
JH-01-024-004-002/3588 (CHURI SOUTH)
|
3401004000NRG24Z090920231036151
|
09/09/2023
|
PANNA PRAJAPATI
|
3401004WL060219
|
PANNA PRAJAPATI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Panna Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
KHELARI
|
JH-01-024-004-002/3593 (CHURI SOUTH)
|
3401004000NRG24Z090920231036152
|
09/09/2023
|
ABIDA PRAVEEN
|
3401004WL060219
|
ABIDA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Abida Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
KHELARI
|
JH-01-024-004-002/3597 (CHURI SOUTH)
|
3401004000NRG24Z090920231036153
|
09/09/2023
|
NURESHA KHATUN
|
3401004WL060219
|
NURESHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Nuresha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
KHELARI
|
JH-01-024-005-001/1000 (CHURI WEST)
|
3401004000NRG24Z090920231037846
|
09/09/2023
|
GAGAN KUMAR
|
3401004WL060310
|
GAGAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Gagan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
KHELARI
|
JH-01-024-005-001/1122 (CHURI WEST)
|
3401004000NRG24Z090920231037847
|
09/09/2023
|
RESHMA PARWEEN
|
3401004WL060310
|
RESHMA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
KHELARI
|
JH-01-024-005-001/1123 (CHURI WEST)
|
3401004000NRG24Z090920231037848
|
09/09/2023
|
RIZWANA PERWEEN
|
3401004WL060310
|
RIZWANA PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rizwana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
KHELARI
|
JH-01-024-005-001/1124 (CHURI WEST)
|
3401004000NRG24Z090920231037849
|
09/09/2023
|
YASMIN PARWEEN
|
3401004WL060310
|
YASMIN PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Yasmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
KHELARI
|
JH-01-024-005-001/1125 (CHURI WEST)
|
3401004000NRG24Z090920231037850
|
09/09/2023
|
AFRIN PERWEEN
|
3401004WL060310
|
AFRIN PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Afrin Perween
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
KHELARI
|
JH-01-024-005-001/1126 (CHURI WEST)
|
3401004000NRG24Z090920231037851
|
09/09/2023
|
AMINA KHATOON
|
3401004WL060310
|
AMINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Amina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
KHELARI
|
JH-01-024-005-001/1127 (CHURI WEST)
|
3401004000NRG24Z090920231037852
|
09/09/2023
|
LALITA SRIVASTAV
|
3401004WL060310
|
LALITA SRIVASTAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Lalita Srivastav
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
KHELARI
|
JH-01-024-005-001/1128 (CHURI WEST)
|
3401004000NRG24Z090920231037853
|
09/09/2023
|
MANIRA KHATOON
|
3401004WL060310
|
MANIRA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Manira Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
KHELARI
|
JH-01-024-005-001/1129 (CHURI WEST)
|
3401004000NRG24Z090920231037854
|
09/09/2023
|
ISMAIL ANSARI
|
3401004WL060310
|
ISMAIL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Ismail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
KHELARI
|
JH-01-024-005-001/1131 (CHURI WEST)
|
3401004000NRG24Z090920231037855
|
09/09/2023
|
RUMANA AARA
|
3401004WL060310
|
RUMANA AARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rumana Aara
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
KHELARI
|
JH-01-024-005-001/1133 (CHURI WEST)
|
3401004000NRG24Z090920231037856
|
09/09/2023
|
RADHA KUMARI SRIVASTAV
|
3401004WL060310
|
RADHA KUMARI SRIVASTAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Radha Kumari Srivastav
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
KHELARI
|
JH-01-024-005-001/1134 (CHURI WEST)
|
3401004000NRG24Z090920231037857
|
09/09/2023
|
SAMSHUL ANSARI
|
3401004WL060310
|
SAMSHUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Samshul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
KHELARI
|
JH-01-024-005-001/1135 (CHURI WEST)
|
3401004000NRG24Z090920231037858
|
09/09/2023
|
ETESHAM PRAWEEN
|
3401004WL060310
|
ETESHAM PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Etesham Praween
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
KHELARI
|
JH-01-024-005-001/1136 (CHURI WEST)
|
3401004000NRG24Z090920231037859
|
09/09/2023
|
SAJIYA PRAWEEN
|
3401004WL060310
|
SAJIYA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sajiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
KHELARI
|
JH-01-024-005-001/1137 (CHURI WEST)
|
3401004000NRG24Z090920231037860
|
09/09/2023
|
TARANUM PRWEEN
|
3401004WL060310
|
TARANUM PRWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Taranum Prween
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
KHELARI
|
JH-01-024-005-001/1138 (CHURI WEST)
|
3401004000NRG24Z090920231037861
|
09/09/2023
|
JULI ARA
|
3401004WL060310
|
JULI ARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Juli Ara
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
KHELARI
|
JH-01-024-005-001/1139 (CHURI WEST)
|
3401004000NRG24Z090920231037862
|
09/09/2023
|
ANJUM
|
3401004WL060310
|
ANJUM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Anjum ..
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
KHELARI
|
JH-01-024-005-001/1140 (CHURI WEST)
|
3401004000NRG24Z090920231037863
|
09/09/2023
|
SAKINA KHATOON
|
3401004WL060310
|
SAKINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
KHELARI
|
JH-01-024-005-001/1141 (CHURI WEST)
|
3401004000NRG24Z090920231037864
|
09/09/2023
|
KOUSHALIYA DEVI
|
3401004WL060310
|
KOUSHALIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Koushaliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
KHELARI
|
JH-01-024-005-001/1143 (CHURI WEST)
|
3401004000NRG24Z090920231037865
|
09/09/2023
|
GULNEHAR
|
3401004WL060310
|
GULNEHAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Gulnehar ..
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
KHELARI
|
JH-01-024-005-001/1144 (CHURI WEST)
|
3401004000NRG24Z090920231037866
|
09/09/2023
|
ROKSANA KHATUN
|
3401004WL060310
|
ROKSANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Roksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
KHELARI
|
JH-01-024-005-001/1145 (CHURI WEST)
|
3401004000NRG24Z090920231037867
|
09/09/2023
|
SANA PARWEEN
|
3401004WL060310
|
SANA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
KHELARI
|
JH-01-024-005-001/1146 (CHURI WEST)
|
3401004000NRG24Z090920231037868
|
09/09/2023
|
SUHELA PARWEEN
|
3401004WL060310
|
SUHELA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Suhela Parween
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
KHELARI
|
JH-01-024-005-001/1147 (CHURI WEST)
|
3401004000NRG24Z090920231037869
|
09/09/2023
|
FIROJA KHATOON
|
3401004WL060310
|
FIROJA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Firoja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
KHELARI
|
JH-01-024-005-001/1148 (CHURI WEST)
|
3401004000NRG24Z090920231037870
|
09/09/2023
|
NASIHAT PRAVIN
|
3401004WL060310
|
NASIHAT PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Nasihat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
KHELARI
|
JH-01-024-005-001/1149 (CHURI WEST)
|
3401004000NRG24Z090920231037871
|
09/09/2023
|
RUKSANA PRAWEEN
|
3401004WL060310
|
RUKSANA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Ruksana Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
244
|
KHELARI
|
JH-01-024-005-001/1150 (CHURI WEST)
|
3401004000NRG24Z090920231037872
|
09/09/2023
|
AFSANA KHATOON
|
3401004WL060310
|
AFSANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Afsana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
245
|
KHELARI
|
JH-01-024-005-001/1152 (CHURI WEST)
|
3401004000NRG24Z090920231037873
|
09/09/2023
|
ABDULLAH ANSARI
|
3401004WL060310
|
ABDULLAH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Abdullah Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
KHELARI
|
JH-01-024-005-001/1156 (CHURI WEST)
|
3401004000NRG24Z090920231037874
|
09/09/2023
|
NILOFAR PARWEEN
|
3401004WL060310
|
NILOFAR PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Nilofar Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
247
|
KHELARI
|
JH-01-024-005-001/1159 (CHURI WEST)
|
3401004000NRG24Z090920231037875
|
09/09/2023
|
ANJUM KHATUN
|
3401004WL060310
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Anjum Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
248
|
KHELARI
|
JH-01-024-005-001/1163 (CHURI WEST)
|
3401004000NRG24Z090920231037876
|
09/09/2023
|
RUSTAM NADEEM ANSARI
|
3401004WL060310
|
RUSTAM NADEEM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rustam Nadeem Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
249
|
KHELARI
|
JH-01-024-005-001/1165 (CHURI WEST)
|
3401004000NRG24Z090920231037877
|
09/09/2023
|
MD MOIN ANSARI
|
3401004WL060310
|
MD MOIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Moin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
KHELARI
|
JH-01-024-005-001/1166 (CHURI WEST)
|
3401004000NRG24Z090920231037878
|
09/09/2023
|
TARANNUM KHATUN
|
3401004WL060310
|
TARANNUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Tarannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
KHELARI
|
JH-01-024-005-001/375 (CHURI WEST)
|
3401004000NRG24Z090920231036273
|
09/09/2023
|
ABHA KUMARI
|
3401004WL060220
|
ABHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Abha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
KHELARI
|
JH-01-024-005-001/380 (CHURI WEST)
|
3401004000NRG24Z090920231036274
|
09/09/2023
|
ANNAPURNA DEVI
|
3401004WL060220
|
ANNAPURNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Annapurna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
KHELARI
|
JH-01-024-005-001/381 (CHURI WEST)
|
3401004000NRG24Z090920231036275
|
09/09/2023
|
AMAR SINGH
|
3401004WL060220
|
AMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Amar Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
KHELARI
|
JH-01-024-005-001/382 (CHURI WEST)
|
3401004000NRG24Z090920231036276
|
09/09/2023
|
LALAN KUMAR
|
3401004WL060220
|
LALAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Lalan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
KHELARI
|
JH-01-024-005-001/638 (CHURI WEST)
|
3401004000NRG24Z090920231037879
|
09/09/2023
|
TAMNNA KHATUN
|
3401004WL060310
|
TAMNNA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Tamnna Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
KHELARI
|
JH-01-024-005-001/642 (CHURI WEST)
|
3401004000NRG24Z090920231037880
|
09/09/2023
|
SHAHANSHA KHAN
|
3401004WL060310
|
SHAHANSHA KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Shahansha Khan
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
KHELARI
|
JH-01-024-005-001/780 (CHURI WEST)
|
3401004000NRG24Z090920231037881
|
09/09/2023
|
CHANDMUNI KHATOON
|
3401004WL060310
|
CHANDMUNI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Chandmuni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
KHELARI
|
JH-01-024-005-001/790 (CHURI WEST)
|
3401004000NRG24Z090920231037882
|
09/09/2023
|
RUKSHANA PARWIN
|
3401004WL060310
|
RUKSHANA PARWIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rukshana Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
KHELARI
|
JH-01-024-005-001/793 (CHURI WEST)
|
3401004000NRG24Z090920231037883
|
09/09/2023
|
NAJRIN KHATUN
|
3401004WL060310
|
NAJRIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Najrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
KHELARI
|
JH-01-024-005-001/797 (CHURI WEST)
|
3401004000NRG24Z090920231037884
|
09/09/2023
|
SHAZIA NARGIS
|
3401004WL060310
|
SHAZIA NARGIS
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Shazia Nargis
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
KHELARI
|
JH-01-024-005-001/798 (CHURI WEST)
|
3401004000NRG24Z090920231037885
|
09/09/2023
|
MD SAKIB
|
3401004WL060310
|
MD SAKIB
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Sakib
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
KHELARI
|
JH-01-024-005-001/803 (CHURI WEST)
|
3401004000NRG24Z090920231037886
|
09/09/2023
|
SAMSUL HUK
|
3401004WL060310
|
SAMSUL HUK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Samsul Huk
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
KHELARI
|
JH-01-024-005-001/804 (CHURI WEST)
|
3401004000NRG24Z090920231037935
|
09/09/2023
|
MD FIROZ KHAN
|
3401004WL060313
|
MD FIROZ KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Firoz Khan
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
KHELARI
|
JH-01-024-005-001/805 (CHURI WEST)
|
3401004000NRG24Z090920231037936
|
09/09/2023
|
MD YASIN
|
3401004WL060313
|
MD YASIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Yasin
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
KHELARI
|
JH-01-024-005-001/806 (CHURI WEST)
|
3401004000NRG24Z090920231037937
|
09/09/2023
|
ZAINAB KHATOON
|
3401004WL060313
|
ZAINAB KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Zainab Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
KHELARI
|
JH-01-024-005-001/807 (CHURI WEST)
|
3401004000NRG24Z090920231037938
|
09/09/2023
|
MD RUHAIL
|
3401004WL060313
|
MD RUHAIL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Ruhail
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
KHELARI
|
JH-01-024-005-001/808 (CHURI WEST)
|
3401004000NRG24Z090920231037939
|
09/09/2023
|
RUKHSANA KHATOON
|
3401004WL060313
|
RUKHSANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rukhsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
KHELARI
|
JH-01-024-005-001/809 (CHURI WEST)
|
3401004000NRG24Z090920231037940
|
09/09/2023
|
RIJWANA KHATOON
|
3401004WL060313
|
RIJWANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rijwana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
KHELARI
|
JH-01-024-005-001/811 (CHURI WEST)
|
3401004000NRG24Z090920231037941
|
09/09/2023
|
TABBSUM PARWEEN
|
3401004WL060313
|
TABBSUM PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Tabbsum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
KHELARI
|
JH-01-024-005-001/812 (CHURI WEST)
|
3401004000NRG24Z090920231037942
|
09/09/2023
|
SAHIL ANSARI
|
3401004WL060313
|
SAHIL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
KHELARI
|
JH-01-024-005-001/813 (CHURI WEST)
|
3401004000NRG24Z090920231037943
|
09/09/2023
|
JEVA PRAWEEN
|
3401004WL060313
|
JEVA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Jeva Praween
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
KHELARI
|
JH-01-024-005-001/814 (CHURI WEST)
|
3401004000NRG24Z090920231037944
|
09/09/2023
|
SHAINA PARWEEN
|
3401004WL060313
|
SHAINA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Shaina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
KHELARI
|
JH-01-024-005-001/815 (CHURI WEST)
|
3401004000NRG24Z090920231037945
|
09/09/2023
|
SIMMI PRAWEEN
|
3401004WL060313
|
SIMMI PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Simmi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
KHELARI
|
JH-01-024-005-001/816 (CHURI WEST)
|
3401004000NRG24Z090920231037946
|
09/09/2023
|
JALSUN NISHA
|
3401004WL060313
|
JALSUN NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Jalsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
KHELARI
|
JH-01-024-005-001/817 (CHURI WEST)
|
3401004000NRG24Z090920231037947
|
09/09/2023
|
SHABANA KHATUN
|
3401004WL060313
|
SHABANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
KHELARI
|
JH-01-024-005-001/818 (CHURI WEST)
|
3401004000NRG24Z090920231037948
|
09/09/2023
|
AJAD
|
3401004WL060313
|
AJAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Mo Ajad
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
KHELARI
|
JH-01-024-005-001/819 (CHURI WEST)
|
3401004000NRG24Z090920231037949
|
09/09/2023
|
PUJA KUMARI
|
3401004WL060313
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
KHELARI
|
JH-01-024-005-001/821 (CHURI WEST)
|
3401004000NRG24Z090920231037950
|
09/09/2023
|
NUJHAT PARWEEN
|
3401004WL060313
|
NUJHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Nujhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
KHELARI
|
JH-01-024-005-001/824 (CHURI WEST)
|
3401004000NRG24Z090920231037951
|
09/09/2023
|
RANTHU GANJHU
|
3401004WL060313
|
RANTHU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Ranthu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
KHELARI
|
JH-01-024-005-001/825 (CHURI WEST)
|
3401004000NRG24Z090920231037952
|
09/09/2023
|
PUNAM KUMARI
|
3401004WL060313
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
KHELARI
|
JH-01-024-005-001/826 (CHURI WEST)
|
3401004000NRG24Z090920231037953
|
09/09/2023
|
SIDHANT MUNDA
|
3401004WL060313
|
SIDHANT MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sidhant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
KHELARI
|
JH-01-024-005-001/827 (CHURI WEST)
|
3401004000NRG24Z090920231037954
|
09/09/2023
|
CHANDRAMUNI DEVI
|
3401004WL060313
|
CHANDRAMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Chandramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
KHELARI
|
JH-01-024-005-001/828 (CHURI WEST)
|
3401004000NRG24Z090920231037955
|
09/09/2023
|
SHKILA KHATOON
|
3401004WL060313
|
SHKILA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Shkila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
KHELARI
|
JH-01-024-005-001/830 (CHURI WEST)
|
3401004000NRG24Z090920231037956
|
09/09/2023
|
NEHA KUMARI MUNDA
|
3401004WL060313
|
NEHA KUMARI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Neha Kumari Munda
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
KHELARI
|
JH-01-024-005-001/831 (CHURI WEST)
|
3401004000NRG24Z090920231037957
|
09/09/2023
|
SAIF RAJA
|
3401004WL060313
|
SAIF RAJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
KHELARI
|
JH-01-024-005-001/832 (CHURI WEST)
|
3401004000NRG24Z090920231037958
|
09/09/2023
|
AGASTI KUMARI
|
3401004WL060313
|
AGASTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Agasti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
KHELARI
|
JH-01-024-005-001/834 (CHURI WEST)
|
3401004000NRG24Z090920231037959
|
09/09/2023
|
SHAHJADI PARVEEN
|
3401004WL060313
|
SHAHJADI PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
10/09/2023
|
|
S24464359
|
Aadhaar Number not mapped to Account Number
|
|
|
288
|
KHELARI
|
JH-01-024-005-001/835 (CHURI WEST)
|
3401004000NRG24Z090920231037960
|
09/09/2023
|
AKHTARI PARWEEN
|
3401004WL060313
|
AKHTARI PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
KHELARI
|
JH-01-024-005-001/837 (CHURI WEST)
|
3401004000NRG24Z090920231037961
|
09/09/2023
|
RUKHSAR PERWEEN
|
3401004WL060313
|
RUKHSAR PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rukhsar Perween
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
KHELARI
|
JH-01-024-005-001/838 (CHURI WEST)
|
3401004000NRG24Z090920231037962
|
09/09/2023
|
CHINTA DEVI
|
3401004WL060313
|
CHINTA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
KHELARI
|
JH-01-024-005-001/839 (CHURI WEST)
|
3401004000NRG24Z090920231037963
|
09/09/2023
|
NAHIDA KHATOON
|
3401004WL060313
|
NAHIDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Nahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
KHELARI
|
JH-01-024-005-001/840 (CHURI WEST)
|
3401004000NRG24Z090920231037964
|
09/09/2023
|
JUBAIDA KHATUN
|
3401004WL060313
|
JUBAIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Jubaida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
KHELARI
|
JH-01-024-005-001/842 (CHURI WEST)
|
3401004000NRG24Z090920231037965
|
09/09/2023
|
MOHAMMAD IMRAN ANSARI
|
3401004WL060313
|
MOHAMMAD IMRAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Mohammad Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
KHELARI
|
JH-01-024-005-001/843 (CHURI WEST)
|
3401004000NRG24Z090920231037966
|
09/09/2023
|
SARWAR ANSARI
|
3401004WL060313
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
KHELARI
|
JH-01-024-005-001/844 (CHURI WEST)
|
3401004000NRG24Z090920231037967
|
09/09/2023
|
ANJUM KHATUN
|
3401004WL060313
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
KHELARI
|
JH-01-024-005-001/845 (CHURI WEST)
|
3401004000NRG24Z090920231037968
|
09/09/2023
|
RUHUL ANSARI
|
3401004WL060313
|
RUHUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Ruhul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
KHELARI
|
JH-01-024-005-001/846 (CHURI WEST)
|
3401004000NRG24Z090920231037969
|
09/09/2023
|
ERFAN ANSARI
|
3401004WL060313
|
ERFAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Erfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
KHELARI
|
JH-01-024-005-001/847 (CHURI WEST)
|
3401004000NRG24Z090920231037970
|
09/09/2023
|
RAHMATUN KHATUN
|
3401004WL060313
|
RAHMATUN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rahmatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
KHELARI
|
JH-01-024-005-001/893 (CHURI WEST)
|
3401004000NRG24Z090920231036277
|
09/09/2023
|
KALILA KHATUN
|
3401004WL060220
|
KALILA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Kalila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
KHELARI
|
JH-01-024-005-001/894 (CHURI WEST)
|
3401004000NRG24Z090920231036278
|
09/09/2023
|
USMAN MIAN
|
3401004WL060220
|
USMAN MIAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Usman Mian
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
KHELARI
|
JH-01-024-005-001/897 (CHURI WEST)
|
3401004000NRG24Z090920231036279
|
09/09/2023
|
MD IFTEKHAR ANSARI
|
3401004WL060220
|
MD IFTEKHAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Iftekhar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
KHELARI
|
JH-01-024-005-001/898 (CHURI WEST)
|
3401004000NRG24Z090920231036280
|
09/09/2023
|
ASRAR ANSARI
|
3401004WL060220
|
ASRAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Asrar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
KHELARI
|
JH-01-024-005-001/900 (CHURI WEST)
|
3401004000NRG24Z090920231036281
|
09/09/2023
|
MD IJHAAR ANSARI
|
3401004WL060220
|
MD IJHAAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Ijhaar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
KHELARI
|
JH-01-024-005-001/901 (CHURI WEST)
|
3401004000NRG24Z090920231036282
|
09/09/2023
|
AYESHA PARWEEN
|
3401004WL060220
|
AYESHA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Ayesha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
KHELARI
|
JH-01-024-005-001/902 (CHURI WEST)
|
3401004000NRG24Z090920231036283
|
09/09/2023
|
PARWEJ ANSARI
|
3401004WL060220
|
PARWEJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Parwej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
KHELARI
|
JH-01-024-005-001/906 (CHURI WEST)
|
3401004000NRG24Z090920231036284
|
09/09/2023
|
WASIM RAJ
|
3401004WL060220
|
WASIM RAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Wasim Raj
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
KHELARI
|
JH-01-024-005-001/913 (CHURI WEST)
|
3401004000NRG24Z090920231036285
|
09/09/2023
|
ABHAY NAYAK
|
3401004WL060220
|
ABHAY NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Abhay Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
KHELARI
|
JH-01-024-005-001/914 (CHURI WEST)
|
3401004000NRG24Z090920231036286
|
09/09/2023
|
RIYA KUMARI
|
3401004WL060220
|
RIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
KHELARI
|
JH-01-024-005-001/915 (CHURI WEST)
|
3401004000NRG24Z090920231036287
|
09/09/2023
|
RICHA KUMARI
|
3401004WL060220
|
RICHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Richa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
KHELARI
|
JH-01-024-005-001/918 (CHURI WEST)
|
3401004000NRG24Z090920231036288
|
09/09/2023
|
SIMRAN KHATUN
|
3401004WL060220
|
SIMRAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Simran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
KHELARI
|
JH-01-024-005-001/923 (CHURI WEST)
|
3401004000NRG24Z090920231036289
|
09/09/2023
|
KOMAL KUMARI
|
3401004WL060220
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
KHELARI
|
JH-01-024-005-001/924 (CHURI WEST)
|
3401004000NRG24Z090920231036290
|
09/09/2023
|
GITA DEVI
|
3401004WL060220
|
GITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
KHELARI
|
JH-01-024-005-001/925 (CHURI WEST)
|
3401004000NRG24Z090920231036291
|
09/09/2023
|
ISA KUMARI
|
3401004WL060220
|
ISA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Isa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
KHELARI
|
JH-01-024-005-001/926 (CHURI WEST)
|
3401004000NRG24Z090920231036292
|
09/09/2023
|
UMESHWAR BHOGTA
|
3401004WL060220
|
UMESHWAR BHOGTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Umeshwar Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
KHELARI
|
JH-01-024-005-001/927 (CHURI WEST)
|
3401004000NRG24Z090920231036293
|
09/09/2023
|
CHINTAMANI DEVI
|
3401004WL060220
|
CHINTAMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Chintamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
KHELARI
|
JH-01-024-005-001/928 (CHURI WEST)
|
3401004000NRG24Z090920231036294
|
09/09/2023
|
DEEPAK KUMAR KESHRI
|
3401004WL060220
|
DEEPAK KUMAR KESHRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Deepak Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
KHELARI
|
JH-01-024-005-001/929 (CHURI WEST)
|
3401004000NRG24Z090920231036295
|
09/09/2023
|
MINA DEVI
|
3401004WL060220
|
MINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
KHELARI
|
JH-01-024-005-001/930 (CHURI WEST)
|
3401004000NRG24Z090920231036296
|
09/09/2023
|
AFROJ ANSARI
|
3401004WL060220
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
KHELARI
|
JH-01-024-005-001/932 (CHURI WEST)
|
3401004000NRG24Z090920231036297
|
09/09/2023
|
SHAJAD HUSSAIN
|
3401004WL060220
|
SHAJAD HUSSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Shajad Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
KHELARI
|
JH-01-024-005-001/933 (CHURI WEST)
|
3401004000NRG24Z090920231036298
|
09/09/2023
|
DANISH ANSARI
|
3401004WL060220
|
DANISH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
KHELARI
|
JH-01-024-005-001/935 (CHURI WEST)
|
3401004000NRG24Z090920231036299
|
09/09/2023
|
NAJIYA PARWEEN
|
3401004WL060220
|
NAJIYA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Najiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
KHELARI
|
JH-01-024-005-001/936 (CHURI WEST)
|
3401004000NRG24Z090920231036300
|
09/09/2023
|
SHABA PRAWEEN
|
3401004WL060220
|
SHABA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Shaba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
KHELARI
|
JH-01-024-005-001/937 (CHURI WEST)
|
3401004000NRG24Z090920231036301
|
09/09/2023
|
MD TAUHID ALAM
|
3401004WL060220
|
MD TAUHID ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Tauhid Alam
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
KHELARI
|
JH-01-024-005-001/939 (CHURI WEST)
|
3401004000NRG24Z090920231036302
|
09/09/2023
|
MUSTAK ANSARI
|
3401004WL060220
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
KHELARI
|
JH-01-024-005-001/940 (CHURI WEST)
|
3401004000NRG24Z090920231036154
|
09/09/2023
|
MD MOINUDDIN ANSARI
|
3401004WL060219
|
MD MOINUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Moinuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
KHELARI
|
JH-01-024-005-001/941 (CHURI WEST)
|
3401004000NRG24Z090920231036155
|
09/09/2023
|
SAIRUNA KHATOON
|
3401004WL060219
|
SAIRUNA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sairuna Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
KHELARI
|
JH-01-024-005-001/943 (CHURI WEST)
|
3401004000NRG24Z090920231036156
|
09/09/2023
|
SONU KUMAR THAKUR
|
3401004WL060219
|
SONU KUMAR THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sonu Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
KHELARI
|
JH-01-024-005-001/944 (CHURI WEST)
|
3401004000NRG24Z090920231036157
|
09/09/2023
|
RAJESH KUMAR KESHRI
|
3401004WL060219
|
RAJESH KUMAR KESHRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rajesh Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
KHELARI
|
JH-01-024-005-001/945 (CHURI WEST)
|
3401004000NRG24Z090920231036158
|
09/09/2023
|
NAHARUL ISLAM
|
3401004WL060219
|
NAHARUL ISLAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
NAHARUL ISLAM
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
KHELARI
|
JH-01-024-005-001/946 (CHURI WEST)
|
3401004000NRG24Z090920231036159
|
09/09/2023
|
RAFIK SK
|
3401004WL060219
|
RAFIK SK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
RAFIK SK
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
KHELARI
|
JH-01-024-005-001/947 (CHURI WEST)
|
3401004000NRG24Z090920231036160
|
09/09/2023
|
MUNTAHA ANSARI
|
3401004WL060219
|
MUNTAHA ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Muntaha Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
KHELARI
|
JH-01-024-005-001/948 (CHURI WEST)
|
3401004000NRG24Z090920231036161
|
09/09/2023
|
NAJIM KHAN
|
3401004WL060219
|
NAJIM KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Najim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
KHELARI
|
JH-01-024-005-001/949 (CHURI WEST)
|
3401004000NRG24Z090920231036162
|
09/09/2023
|
SAYUB ANSARI
|
3401004WL060219
|
SAYUB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sayub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
KHELARI
|
JH-01-024-005-001/950 (CHURI WEST)
|
3401004000NRG24Z090920231036163
|
09/09/2023
|
IMTIYAJ ANSARI
|
3401004WL060219
|
IMTIYAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Intiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
KHELARI
|
JH-01-024-005-001/951 (CHURI WEST)
|
3401004000NRG24Z090920231036164
|
09/09/2023
|
ANWARI PRAWEEN
|
3401004WL060219
|
ANWARI PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Anwari Praween
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
KHELARI
|
JH-01-024-005-001/952 (CHURI WEST)
|
3401004000NRG24Z090920231036303
|
09/09/2023
|
KUSUM KUMARI
|
3401004WL060220
|
KUSUM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
KHELARI
|
JH-01-024-005-001/953 (CHURI WEST)
|
3401004000NRG24Z090920231036304
|
09/09/2023
|
MINHAJ KHAN
|
3401004WL060220
|
MINHAJ KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Minhaj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
KHELARI
|
JH-01-024-005-001/954 (CHURI WEST)
|
3401004000NRG24Z090920231036305
|
09/09/2023
|
FIROZ ANSARI
|
3401004WL060220
|
FIROZ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
KHELARI
|
JH-01-024-005-001/955 (CHURI WEST)
|
3401004000NRG24Z090920231036306
|
09/09/2023
|
RUHI KHATOON
|
3401004WL060220
|
RUHI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Ruhi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
KHELARI
|
JH-01-024-005-001/957 (CHURI WEST)
|
3401004000NRG24Z090920231036307
|
09/09/2023
|
PAWAN KUMAR
|
3401004WL060220
|
PAWAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
KHELARI
|
JH-01-024-005-001/958 (CHURI WEST)
|
3401004000NRG24Z090920231036308
|
09/09/2023
|
AJAY KUMAR
|
3401004WL060220
|
AJAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
KHELARI
|
JH-01-024-005-001/959 (CHURI WEST)
|
3401004000NRG24Z090920231036427
|
09/09/2023
|
BHARTI DEVI
|
3401004WL060221
|
BHARTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Bharti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
KHELARI
|
JH-01-024-005-001/960 (CHURI WEST)
|
3401004000NRG24Z090920231036428
|
09/09/2023
|
ABHAY KUMAR
|
3401004WL060221
|
ABHAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Abhay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
KHELARI
|
JH-01-024-005-001/961 (CHURI WEST)
|
3401004000NRG24Z090920231036429
|
09/09/2023
|
AJAY TURI
|
3401004WL060221
|
AJAY TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Ajay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
KHELARI
|
JH-01-024-005-001/962 (CHURI WEST)
|
3401004000NRG24Z090920231036430
|
09/09/2023
|
ARTI RANA
|
3401004WL060221
|
ARTI RANA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Arti Rana
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
KHELARI
|
JH-01-024-005-001/963 (CHURI WEST)
|
3401004000NRG24Z090920231036431
|
09/09/2023
|
ROHNI DEVI
|
3401004WL060221
|
ROHNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rohni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
KHELARI
|
JH-01-024-005-001/964 (CHURI WEST)
|
3401004000NRG24Z090920231036432
|
09/09/2023
|
ANURAG KUMAR
|
3401004WL060221
|
ANURAG KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Anurag Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
KHELARI
|
JH-01-024-005-001/965 (CHURI WEST)
|
3401004000NRG24Z090920231036433
|
09/09/2023
|
PANNA LAL RANA
|
3401004WL060221
|
PANNA LAL RANA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Panna Lal Rana
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
KHELARI
|
JH-01-024-005-001/966 (CHURI WEST)
|
3401004000NRG24Z090920231036434
|
09/09/2023
|
KHUSHI KHATUN
|
3401004WL060221
|
KHUSHI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Khushi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
KHELARI
|
JH-01-024-005-001/967 (CHURI WEST)
|
3401004000NRG24Z090920231036435
|
09/09/2023
|
SHAHIL ANSARI
|
3401004WL060221
|
SHAHIL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Shahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
KHELARI
|
JH-01-024-005-001/968 (CHURI WEST)
|
3401004000NRG24Z090920231036436
|
09/09/2023
|
FIJA PRAVEEN
|
3401004WL060221
|
FIJA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Fija Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
KHELARI
|
JH-01-024-005-001/970 (CHURI WEST)
|
3401004000NRG24Z090920231036437
|
09/09/2023
|
SARA HASAN
|
3401004WL060221
|
SARA HASAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sara Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
KHELARI
|
JH-01-024-005-001/971 (CHURI WEST)
|
3401004000NRG24Z090920231036438
|
09/09/2023
|
MUMTAJ ANSARI
|
3401004WL060221
|
MUMTAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
KHELARI
|
JH-01-024-005-001/972 (CHURI WEST)
|
3401004000NRG24Z090920231036439
|
09/09/2023
|
DOWAMUL NISHA
|
3401004WL060221
|
DOWAMUL NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Dowamul Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
KHELARI
|
JH-01-024-005-001/973 (CHURI WEST)
|
3401004000NRG24Z090920231036440
|
09/09/2023
|
SAHIL AHMAD
|
3401004WL060221
|
SAHIL AHMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Sahil Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
KHELARI
|
JH-01-024-005-001/974 (CHURI WEST)
|
3401004000NRG24Z090920231036441
|
09/09/2023
|
NAJIBUL ANSARI
|
3401004WL060221
|
NAJIBUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Najibul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
KHELARI
|
JH-01-024-005-001/979 (CHURI WEST)
|
3401004000NRG24Z090920231036442
|
09/09/2023
|
JAHEDA PARWEEN
|
3401004WL060221
|
JAHEDA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Jaheda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
KHELARI
|
JH-01-024-005-001/980 (CHURI WEST)
|
3401004000NRG24Z090920231036443
|
09/09/2023
|
ALI HASAN ANSARI
|
3401004WL060221
|
ALI HASAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Ali Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
KHELARI
|
JH-01-024-005-001/982 (CHURI WEST)
|
3401004000NRG24Z090920231036444
|
09/09/2023
|
TARKESHWAR THAKUR
|
3401004WL060221
|
TARKESHWAR THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Tarkeshwar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
KHELARI
|
JH-01-024-005-001/983 (CHURI WEST)
|
3401004000NRG24Z090920231036445
|
09/09/2023
|
AMJAD KHAN
|
3401004WL060221
|
AMJAD KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Amjad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
KHELARI
|
JH-01-024-005-001/984 (CHURI WEST)
|
3401004000NRG24Z090920231036446
|
09/09/2023
|
ASMINA KHATUN
|
3401004WL060221
|
ASMINA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Asmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
KHELARI
|
JH-01-024-005-001/985 (CHURI WEST)
|
3401004000NRG24Z090920231036447
|
09/09/2023
|
DASARATH TURI
|
3401004WL060221
|
DASARATH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Dasarath Turi
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
KHELARI
|
JH-01-024-005-001/986 (CHURI WEST)
|
3401004000NRG24Z090920231036448
|
09/09/2023
|
KAMLA DEVI
|
3401004WL060221
|
KAMLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
KHELARI
|
JH-01-024-005-001/988 (CHURI WEST)
|
3401004000NRG24Z090920231036449
|
09/09/2023
|
DEVENDRA ORAON
|
3401004WL060221
|
DEVENDRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
KHELARI
|
JH-01-024-005-001/990 (CHURI WEST)
|
3401004000NRG24Z090920231036450
|
09/09/2023
|
RAJIYA KHATUN
|
3401004WL060221
|
RAJIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rajiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
KHELARI
|
JH-01-024-005-001/991 (CHURI WEST)
|
3401004000NRG24Z090920231036451
|
09/09/2023
|
MD YAQUB ANSARI
|
3401004WL060221
|
MD YAQUB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Md Yaqub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
KHELARI
|
JH-01-024-005-001/992 (CHURI WEST)
|
3401004000NRG24Z090920231036452
|
09/09/2023
|
TARA RANI
|
3401004WL060221
|
TARA RANI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Tara Rani
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
KHELARI
|
JH-01-024-005-001/993 (CHURI WEST)
|
3401004000NRG24Z090920231036453
|
09/09/2023
|
KHUSHBOO RANI
|
3401004WL060221
|
KHUSHBOO RANI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Khushboo Rani
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
KHELARI
|
JH-01-024-005-001/994 (CHURI WEST)
|
3401004000NRG24Z090920231036454
|
09/09/2023
|
KHUSHI RANI
|
3401004WL060221
|
KHUSHI RANI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Khushi Rani
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
KHELARI
|
JH-01-024-005-001/995 (CHURI WEST)
|
3401004000NRG24Z090920231036455
|
09/09/2023
|
ARJOO KHATOON
|
3401004WL060221
|
ARJOO KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Arjoo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
KHELARI
|
JH-01-024-005-001/997 (CHURI WEST)
|
3401004000NRG24Z090920231036456
|
09/09/2023
|
RUPA KUMARI
|
3401004WL060221
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
KHELARI
|
JH-01-024-005-001/998 (CHURI WEST)
|
3401004000NRG24Z090920231036457
|
09/09/2023
|
NITU KUMARI
|
3401004WL060221
|
NITU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
KHELARI
|
JH-01-024-005-001/999 (CHURI WEST)
|
3401004000NRG24Z090920231036458
|
09/09/2023
|
RUPA KUMARI
|
3401004WL060221
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
374
|
KHELARI
|
JH-01-004-004-001/1314 (BUKBUKA)
|
3401004000NRG24Z090920231036108
|
09/09/2023
|
MUSHKAN PARWEEN
|
3401004WL060219
|
MUSHKAN PARWEEN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MUSKAN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60588
|
60588
|
|
|
|
|
|
|
|