|
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-01-004-002-003/39
(BAMNE)
|
3401004000NRG24Z240720230749002
|
24/07/2023
|
RAJENDRA MAAHTO
|
3401004WL041576
|
RAJENDRA MAAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RAJENDRA NATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-003/68
(BAMNE)
|
3401004000NRG24Z240720230749005
|
24/07/2023
|
ALWA DEVI
|
3401004WL041576
|
ALWA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RAJENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-001/269
(BAMNE)
|
3401004000NRG24Z240720230749120
|
24/07/2023
|
JHALWA DEVI
|
3401004WL041578
|
JHALWA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
JHALWA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-002-001/637
(BAMNE)
|
3401004000NRG24Z240720230748996
|
24/07/2023
|
SHIVNARYAN MAHTO
|
3401004WL041576
|
SHIVNARYAN MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SHIVNARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-002-003/104
(BAMNE)
|
3401004000NRG24Z240720230748998
|
24/07/2023
|
GITA DEVI
|
3401004WL041576
|
GITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-002-003/1722
(BAMNE)
|
3401004000NRG24Z240720230749000
|
24/07/2023
|
KAVITA KUMARI
|
3401004WL041576
|
KAVITA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-002-003/47
(BAMNE)
|
3401004000NRG24Z240720230749003
|
24/07/2023
|
ALWA DEVI
|
3401004WL041576
|
ALWA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ALAVA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-002-003/66
(BAMNE)
|
3401004000NRG24Z240720230749004
|
24/07/2023
|
MAHESH MAHTO
|
3401004WL041576
|
MAHESH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MAHESH MAHTO
|
CANARA BANK(508532)
|
|
9
|
KHELARI
|
JH-01-004-002-003/82
(BAMNE)
|
3401004000NRG24Z240720230749009
|
24/07/2023
|
MALKHO DEVI
|
3401004WL041576
|
MALKHO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MALKHO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-020-001/910
(RAY)
|
3401004000NRG24Z240720230749010
|
24/07/2023
|
LALESHWAR MAHTO
|
3401004WL041576
|
LALESHWAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
LALESHWAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-002-001/1823
(BAMNE)
|
3401004000NRG24Z240720230749117
|
24/07/2023
|
RAJMANI DEVI
|
3401004WL041578
|
RAJMANI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RAJMANI DEVI
|
CANARA BANK(508532)
|
|
12
|
KHELARI
|
JH-01-004-002-001/1869
(BAMNE)
|
3401004000NRG24Z240720230749119
|
24/07/2023
|
CHINTA DEVI
|
3401004WL041578
|
CHINTA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-002-001/295
(BAMNE)
|
3401004000NRG24Z240720230749121
|
24/07/2023
|
LALITA DEVI
|
3401004WL041578
|
LALITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-002-001/350
(BAMNE)
|
3401004000NRG24Z240720230749122
|
24/07/2023
|
NITESH KR MAHTO
|
3401004WL041578
|
NITESH KR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
NITESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
15
|
KHELARI
|
JH-01-004-002-001/579
(BAMNE)
|
3401004000NRG24Z240720230749124
|
24/07/2023
|
Ganesh Thakur
|
3401004WL041578
|
Ganesh Thakur
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
GANESH THAKUR
|
CANARA BANK(508532)
|
|
16
|
KHELARI
|
JH-01-004-002-003/1
(BAMNE)
|
3401004000NRG24Z240720230748997
|
24/07/2023
|
NARAYAN MAHATO
|
3401004WL041576
|
NARAYAN MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
NARAYAN MAHTO
|
IDBI BANK(607095)
|
|
17
|
KHELARI
|
JH-01-004-002-003/344
(BAMNE)
|
3401004000NRG24Z240720230749001
|
24/07/2023
|
KARIVA MAHTO
|
3401004WL041576
|
KARIVA MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KARIVA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-002-003/1719
(BAMNE)
|
3401004000NRG24Z240720230748999
|
24/07/2023
|
PREM KUMAR MAHTO
|
3401004WL041576
|
PREM KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Prem Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-004-001/1908
(BUKBUKA)
|
3401004000NRG24Z240720230749213
|
24/07/2023
|
CHAHAT PARWEEN
|
3401004WL041579
|
CHAHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Chahat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/1960
(BUKBUKA)
|
3401004000NRG24Z240720230749214
|
24/07/2023
|
SIKADDAR KHAN
|
3401004WL041579
|
SIKADDAR KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sikaddar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/1964
(BUKBUKA)
|
3401004000NRG24Z240720230749215
|
24/07/2023
|
NAJMA KHATUN
|
3401004WL041579
|
NAJMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/1966
(BUKBUKA)
|
3401004000NRG24Z240720230749216
|
24/07/2023
|
MD AFRIDI
|
3401004WL041579
|
MD AFRIDI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Md Afridi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-004-001/1967
(BUKBUKA)
|
3401004000NRG24Z240720230749217
|
24/07/2023
|
TAJ MOHAMMAD KHAN
|
3401004WL041579
|
TAJ MOHAMMAD KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Taj Mohammad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-004-001/1968
(BUKBUKA)
|
3401004000NRG24Z240720230749218
|
24/07/2023
|
MUSTARI BEGAM
|
3401004WL041579
|
MUSTARI BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mustari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-004-001/1971
(BUKBUKA)
|
3401004000NRG24Z240720230749320
|
24/07/2023
|
SAMIRAN KHATUN
|
3401004WL041580
|
SAMIRAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Samiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-004-001/1975
(BUKBUKA)
|
3401004000NRG24Z240720230749321
|
24/07/2023
|
WAZDA KHATOON
|
3401004WL041580
|
WAZDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Wazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-004-001/1976
(BUKBUKA)
|
3401004000NRG24Z240720230749322
|
24/07/2023
|
ANJUM KHATUN
|
3401004WL041580
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-004-001/1977
(BUKBUKA)
|
3401004000NRG24Z240720230749323
|
24/07/2023
|
GUJALA PARWEEN
|
3401004WL041580
|
GUJALA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Gujala Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-004-001/1980
(BUKBUKA)
|
3401004000NRG24Z240720230749324
|
24/07/2023
|
RASHIDA KHATUN
|
3401004WL041580
|
RASHIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rashida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-004-001/1982
(BUKBUKA)
|
3401004000NRG24Z240720230749325
|
24/07/2023
|
ALI HUSSAIN
|
3401004WL041580
|
ALI HUSSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Ali Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-004-001/1983
(BUKBUKA)
|
3401004000NRG24Z240720230749326
|
24/07/2023
|
TARANNUM KHATOON
|
3401004WL041580
|
TARANNUM KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-004-001/1984
(BUKBUKA)
|
3401004000NRG24Z240720230749327
|
24/07/2023
|
MD DANISH ANSARI
|
3401004WL041580
|
MD DANISH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-004-001/1985
(BUKBUKA)
|
3401004000NRG24Z240720230749328
|
24/07/2023
|
ALAM ANSARI
|
3401004WL041580
|
ALAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-004-001/1987
(BUKBUKA)
|
3401004000NRG24Z240720230749329
|
24/07/2023
|
MD NIGAR
|
3401004WL041580
|
MD NIGAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MD NIGAR
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-004-001/1988
(BUKBUKA)
|
3401004000NRG24Z240720230749330
|
24/07/2023
|
MD SAKIR
|
3401004WL041580
|
MD SAKIR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Md Sakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-004-001/1991
(BUKBUKA)
|
3401004000NRG24Z240720230749331
|
24/07/2023
|
SAGIR ANSARI
|
3401004WL041580
|
SAGIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sagir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-004-001/1994
(BUKBUKA)
|
3401004000NRG24Z240720230749332
|
24/07/2023
|
SAFINAJ KHATUN
|
3401004WL041580
|
SAFINAJ KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Safinaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-004-001/1996
(BUKBUKA)
|
3401004000NRG24Z240720230749333
|
24/07/2023
|
MD NASIR ANSARI
|
3401004WL041580
|
MD NASIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Md Nasir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-004-001/1997
(BUKBUKA)
|
3401004000NRG24Z240720230749334
|
24/07/2023
|
HUMERA SHAHIN
|
3401004WL041580
|
HUMERA SHAHIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Humera Shahin
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-004-001/2000
(BUKBUKA)
|
3401004000NRG24Z240720230749335
|
24/07/2023
|
SHAHEEN PARWEEN
|
3401004WL041580
|
SHAHEEN PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Shaheen Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-004-001/2001
(BUKBUKA)
|
3401004000NRG24Z240720230749336
|
24/07/2023
|
MD IMRAN ANSARI
|
3401004WL041580
|
MD IMRAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Md Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-004-001/2005
(BUKBUKA)
|
3401004000NRG24Z240720230749337
|
24/07/2023
|
SAHEBJAAN
|
3401004WL041580
|
SAHEBJAAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sahebjaan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-004-001/2011
(BUKBUKA)
|
3401004000NRG24Z240720230749338
|
24/07/2023
|
RUBANA KHATUN
|
3401004WL041580
|
RUBANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rubana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-004-001/2014
(BUKBUKA)
|
3401004000NRG24Z240720230749339
|
24/07/2023
|
SALMA KHATUN
|
3401004WL041580
|
SALMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Salma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-004-001/2015
(BUKBUKA)
|
3401004000NRG24Z240720230749340
|
24/07/2023
|
MD JALIL
|
3401004WL041580
|
MD JALIL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Md Jalil
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-004-001/2016
(BUKBUKA)
|
3401004000NRG24Z240720230749341
|
24/07/2023
|
BEBY PARVEEN
|
3401004WL041580
|
BEBY PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Beby Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-004-001/2017
(BUKBUKA)
|
3401004000NRG24Z240720230749342
|
24/07/2023
|
FARHAT PARWEEN
|
3401004WL041580
|
FARHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Farhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-004-001/2018
(BUKBUKA)
|
3401004000NRG24Z240720230749343
|
24/07/2023
|
NIKHAT PARVEEN
|
3401004WL041580
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Nikhat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-004-001/2020
(BUKBUKA)
|
3401004000NRG24Z240720230749344
|
24/07/2023
|
MD AFTAB
|
3401004WL041580
|
MD AFTAB
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MdAftab ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-004-001/2021
(BUKBUKA)
|
3401004000NRG24Z240720230749345
|
24/07/2023
|
RAHUL RAM
|
3401004WL041580
|
RAHUL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rahul Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-004-001/2022
(BUKBUKA)
|
3401004000NRG24Z240720230749346
|
24/07/2023
|
PRIYANKA KUMARI
|
3401004WL041580
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-004-001/2023
(BUKBUKA)
|
3401004000NRG24Z240720230749347
|
24/07/2023
|
RAJA RAM
|
3401004WL041580
|
RAJA RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Raja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-004-001/2024
(BUKBUKA)
|
3401004000NRG24Z240720230749348
|
24/07/2023
|
ALAUDDIN ANSARI
|
3401004WL041580
|
ALAUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Alauddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-004-001/2030
(BUKBUKA)
|
3401004000NRG24Z240720230749349
|
24/07/2023
|
MOHAMMAD BADRUDDIN
|
3401004WL041580
|
MOHAMMAD BADRUDDIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mohammad Badruddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-004-001/2032
(BUKBUKA)
|
3401004000NRG24Z240720230749350
|
24/07/2023
|
DIVYA KUMARI
|
3401004WL041580
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Divya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-004-001/2037
(BUKBUKA)
|
3401004000NRG24Z240720230749351
|
24/07/2023
|
JOHRA KHATOON
|
3401004WL041580
|
JOHRA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Johra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-004-001/2038
(BUKBUKA)
|
3401004000NRG24Z240720230749352
|
24/07/2023
|
YASMIN KHATOON
|
3401004WL041580
|
YASMIN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Yasmin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-004-001/2042
(BUKBUKA)
|
3401004000NRG24Z240720230749353
|
24/07/2023
|
ANAS
|
3401004WL041580
|
ANAS
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Anas ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-004-001/2046
(BUKBUKA)
|
3401004000NRG24Z240720230749354
|
24/07/2023
|
RUKSHAR PARWEEN
|
3401004WL041580
|
RUKSHAR PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rukshar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-004-001/2048
(BUKBUKA)
|
3401004000NRG24Z240720230749355
|
24/07/2023
|
ROZY PARWEEN
|
3401004WL041580
|
ROZY PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rozy Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-004-001/2052
(BUKBUKA)
|
3401004000NRG24Z240720230749356
|
24/07/2023
|
RIJVANA KHATUN
|
3401004WL041580
|
RIJVANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rijvana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-004-001/2053
(BUKBUKA)
|
3401004000NRG24Z240720230749357
|
24/07/2023
|
SAHJAD ANSARI
|
3401004WL041580
|
SAHJAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-004-001/2054
(BUKBUKA)
|
3401004000NRG24Z240720230749358
|
24/07/2023
|
TAJMIR ANSARI
|
3401004WL041580
|
TAJMIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Tajmir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-004-001/2056
(BUKBUKA)
|
3401004000NRG24Z240720230749359
|
24/07/2023
|
BASIRAN KHATUN
|
3401004WL041580
|
BASIRAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Basiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-004-001/2060
(BUKBUKA)
|
3401004000NRG24Z240720230749360
|
24/07/2023
|
FARHAN KHAN
|
3401004WL041580
|
FARHAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Farhan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-004-001/2062
(BUKBUKA)
|
3401004000NRG24Z240720230749361
|
24/07/2023
|
MD JAVED ANSARI
|
3401004WL041580
|
MD JAVED ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Md Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-004-001/2063
(BUKBUKA)
|
3401004000NRG24Z240720230749362
|
24/07/2023
|
NURMOHAMMAD ANSARI
|
3401004WL041580
|
NURMOHAMMAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Nurmohammad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-004-001/2064
(BUKBUKA)
|
3401004000NRG24Z240720230749363
|
24/07/2023
|
SHAHIN KHATOON
|
3401004WL041580
|
SHAHIN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Shahin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-004-001/2068
(BUKBUKA)
|
3401004000NRG24Z240720230749364
|
24/07/2023
|
SUHANA PRAVEEN
|
3401004WL041580
|
SUHANA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Suhana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-004-001/2089
(BUKBUKA)
|
3401004000NRG24Z240720230749410
|
24/07/2023
|
SHAMMA PARWEEN
|
3401004WL041581
|
SHAMMA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-004-001/2101
(BUKBUKA)
|
3401004000NRG24Z240720230749411
|
24/07/2023
|
JAINAB JAHAN
|
3401004WL041581
|
JAINAB JAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Jainab Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-004-001/2102
(BUKBUKA)
|
3401004000NRG24Z240720230749412
|
24/07/2023
|
TARANUM ARA
|
3401004WL041581
|
TARANUM ARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Taranum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-004-001/2112
(BUKBUKA)
|
3401004000NRG24Z240720230749413
|
24/07/2023
|
DILSAR ALAM
|
3401004WL041581
|
DILSAR ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Dilsar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-004-001/2144
(BUKBUKA)
|
3401004000NRG24Z240720230749414
|
24/07/2023
|
MD SAHID ANSARI
|
3401004WL041581
|
MD SAHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Md Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-004-001/2175
(BUKBUKA)
|
3401004000NRG24Z240720230749415
|
24/07/2023
|
ATAUL ANSARI
|
3401004WL041581
|
ATAUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Ataul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-004-001/2177
(BUKBUKA)
|
3401004000NRG24Z240720230749416
|
24/07/2023
|
FAIJAL ANSARI
|
3401004WL041581
|
FAIJAL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Faijal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-004-001/2178
(BUKBUKA)
|
3401004000NRG24Z240720230749417
|
24/07/2023
|
RITA KUMARI
|
3401004WL041581
|
RITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-004-001/2180
(BUKBUKA)
|
3401004000NRG24Z240720230749418
|
24/07/2023
|
SABERUN KHATOON
|
3401004WL041581
|
SABERUN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Saberun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-004-001/2182
(BUKBUKA)
|
3401004000NRG24Z240720230749419
|
24/07/2023
|
LEYAKAT ANSARI
|
3401004WL041581
|
LEYAKAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Leyakat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-004-001/2184
(BUKBUKA)
|
3401004000NRG24Z240720230749420
|
24/07/2023
|
ANITA KUMARI
|
3401004WL041581
|
ANITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-004-001/2185
(BUKBUKA)
|
3401004000NRG24Z240720230749421
|
24/07/2023
|
GULJAR ANSARI
|
3401004WL041581
|
GULJAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Guljar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-004-001/2191
(BUKBUKA)
|
3401004000NRG24Z240720230749422
|
24/07/2023
|
RAFAT PARWEEN
|
3401004WL041581
|
RAFAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rafat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-004-001/2195
(BUKBUKA)
|
3401004000NRG24Z240720230749423
|
24/07/2023
|
GAJALA PRABIN
|
3401004WL041581
|
GAJALA PRABIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Gajala Prabin
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-004-001/2197
(BUKBUKA)
|
3401004000NRG24Z240720230749424
|
24/07/2023
|
SHAHJADI KHATUN
|
3401004WL041581
|
SHAHJADI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Shahjadi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-004-001/2198
(BUKBUKA)
|
3401004000NRG24Z240720230749126
|
24/07/2023
|
WASIM AKRAM
|
3401004WL041578
|
WASIM AKRAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Wasim Akram
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-004-001/2201
(BUKBUKA)
|
3401004000NRG24Z240720230749127
|
24/07/2023
|
RESHMA PARWEEN
|
3401004WL041578
|
RESHMA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-004-001/2202
(BUKBUKA)
|
3401004000NRG24Z240720230749128
|
24/07/2023
|
JAMALUDDIN ANSARI
|
3401004WL041578
|
JAMALUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Jamaluddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-004-001/2203
(BUKBUKA)
|
3401004000NRG24Z240720230749129
|
24/07/2023
|
SOHEL ANSARI
|
3401004WL041578
|
SOHEL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sohel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-004-001/2204
(BUKBUKA)
|
3401004000NRG24Z240720230749130
|
24/07/2023
|
SHOBHNA KUMARI
|
3401004WL041578
|
SHOBHNA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Shobhna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-004-001/2208
(BUKBUKA)
|
3401004000NRG24Z240720230749131
|
24/07/2023
|
MOHAMMAD SHAKIL
|
3401004WL041578
|
MOHAMMAD SHAKIL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mohammad Shakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-004-001/2209
(BUKBUKA)
|
3401004000NRG24Z240720230749132
|
24/07/2023
|
NIKHAT PARWEEN MOHD NANHU AHMAD
|
3401004WL041578
|
NIKHAT PARWEEN MOHD NANHU AHMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Nikhat Parween Mohd Nanhu Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-004-001/2210
(BUKBUKA)
|
3401004000NRG24Z240720230749133
|
24/07/2023
|
MOHAMMAD NANHU AHMAD
|
3401004WL041578
|
MOHAMMAD NANHU AHMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mohammad Nanhu Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-004-001/2211
(BUKBUKA)
|
3401004000NRG24Z240720230749134
|
24/07/2023
|
ANJALI KUMARI
|
3401004WL041578
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-004-001/2212
(BUKBUKA)
|
3401004000NRG24Z240720230749135
|
24/07/2023
|
HANUFA KHATUN
|
3401004WL041578
|
HANUFA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Hanufa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-004-001/2213
(BUKBUKA)
|
3401004000NRG24Z240720230749136
|
24/07/2023
|
SABIHA PARWEEN
|
3401004WL041578
|
SABIHA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sabiha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-004-001/2214
(BUKBUKA)
|
3401004000NRG24Z240720230749137
|
24/07/2023
|
ANITA DEVI
|
3401004WL041578
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-004-001/2217
(BUKBUKA)
|
3401004000NRG24Z240720230749138
|
24/07/2023
|
MD. SHAUKAT ANSARI
|
3401004WL041578
|
MD. SHAUKAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Md Shaukat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-004-001/2218
(BUKBUKA)
|
3401004000NRG24Z240720230749139
|
24/07/2023
|
MD TOUSIF ANSARI
|
3401004WL041578
|
MD TOUSIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Md Tousif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-004-001/2233
(BUKBUKA)
|
3401004000NRG24Z240720230749140
|
24/07/2023
|
BHOLA LOHRA
|
3401004WL041578
|
BHOLA LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Bhola Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-004-001/2236
(BUKBUKA)
|
3401004000NRG24Z240720230749141
|
24/07/2023
|
ROHAN LOHRA
|
3401004WL041578
|
ROHAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-004-001/2240
(BUKBUKA)
|
3401004000NRG24Z240720230749142
|
24/07/2023
|
RUKSHAR PARVEEN
|
3401004WL041578
|
RUKSHAR PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rukshar Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-004-001/2241
(BUKBUKA)
|
3401004000NRG24Z240720230749143
|
24/07/2023
|
AFAROJA KHATUN
|
3401004WL041578
|
AFAROJA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Afaroja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-004-001/2242
(BUKBUKA)
|
3401004000NRG24Z240720230749144
|
24/07/2023
|
RINA DEVI
|
3401004WL041578
|
RINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-012-001/1604
(HUTAP)
|
3401004000NRG24Z240720230749145
|
24/07/2023
|
SABANA PRAWEEN
|
3401004WL041578
|
SABANA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-012-001/2249
(HUTAP)
|
3401004000NRG24Z240720230749146
|
24/07/2023
|
SUNITA DEVI
|
3401004WL041578
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-012-001/2672
(HUTAP)
|
3401004000NRG24Z240720230749147
|
24/07/2023
|
Arshi Parveen
|
3401004WL041578
|
Arshi Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Arshi Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-004-002/3504
(CHURI SOUTH)
|
3401004000NRG24Z240720230749219
|
24/07/2023
|
SITA KUMARI
|
3401004WL041579
|
SITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-004-002/3506
(CHURI SOUTH)
|
3401004000NRG24Z240720230749220
|
24/07/2023
|
LAKHO DEVI
|
3401004WL041579
|
LAKHO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Lakho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-004-002/3507
(CHURI SOUTH)
|
3401004000NRG24Z240720230749221
|
24/07/2023
|
RAMESH LOHRA
|
3401004WL041579
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-004-002/3509
(CHURI SOUTH)
|
3401004000NRG24Z240720230749222
|
24/07/2023
|
NIRAJ ORAON
|
3401004WL041579
|
NIRAJ ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Niraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-004-002/3510
(CHURI SOUTH)
|
3401004000NRG24Z240720230749223
|
24/07/2023
|
PARWATI ORAIN
|
3401004WL041579
|
PARWATI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Parwati Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-002/3511
(CHURI SOUTH)
|
3401004000NRG24Z240720230749224
|
24/07/2023
|
KRIPA EKKA
|
3401004WL041579
|
KRIPA EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Kripa Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-004-002/3512
(CHURI SOUTH)
|
3401004000NRG24Z240720230749225
|
24/07/2023
|
SUSHMA KUMARI
|
3401004WL041579
|
SUSHMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-004-002/3514
(CHURI SOUTH)
|
3401004000NRG24Z240720230749226
|
24/07/2023
|
ROSHAN EKKA
|
3401004WL041579
|
ROSHAN EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Roshan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-004-002/3517
(CHURI SOUTH)
|
3401004000NRG24Z240720230749227
|
24/07/2023
|
ROSHAN MICKEL MINZ
|
3401004WL041579
|
ROSHAN MICKEL MINZ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Roshan Mickel Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-004-002/3518
(CHURI SOUTH)
|
3401004000NRG24Z240720230749673
|
24/07/2023
|
SARSWATI KUMARI
|
3401004WL041587
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-004-002/3519
(CHURI SOUTH)
|
3401004000NRG24Z240720230749674
|
24/07/2023
|
MOHARI DEVI
|
3401004WL041587
|
MOHARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-004-002/3520
(CHURI SOUTH)
|
3401004000NRG24Z240720230749675
|
24/07/2023
|
RADHA KUMARI
|
3401004WL041587
|
RADHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-004-002/3521
(CHURI SOUTH)
|
3401004000NRG24Z240720230749676
|
24/07/2023
|
MAHESH TURI
|
3401004WL041587
|
MAHESH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mahesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-004-002/3522
(CHURI SOUTH)
|
3401004000NRG24Z240720230749677
|
24/07/2023
|
SURYA BHUIYA
|
3401004WL041587
|
SURYA BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Surya Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-004-002/3524
(CHURI SOUTH)
|
3401004000NRG24Z240720230749678
|
24/07/2023
|
RAVI LOHRA
|
3401004WL041587
|
RAVI LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Ravi Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-004-002/3525
(CHURI SOUTH)
|
3401004000NRG24Z240720230749679
|
24/07/2023
|
REKHA SHARMA
|
3401004WL041587
|
REKHA SHARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rekha Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-004-002/3527
(CHURI SOUTH)
|
3401004000NRG24Z240720230749680
|
24/07/2023
|
ANIL BHAGAT
|
3401004WL041587
|
ANIL BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Anil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-004-002/3529
(CHURI SOUTH)
|
3401004000NRG24Z240720230749681
|
24/07/2023
|
ANUP ORAON
|
3401004WL041587
|
ANUP ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-004-002/3542
(CHURI SOUTH)
|
3401004000NRG24Z240720230749682
|
24/07/2023
|
SONAM DEVI
|
3401004WL041587
|
SONAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-004-002/3544
(CHURI SOUTH)
|
3401004000NRG24Z240720230749683
|
24/07/2023
|
HIRA KHALKHO
|
3401004WL041587
|
HIRA KHALKHO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Hira Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-004-002/3549
(CHURI SOUTH)
|
3401004000NRG24Z240720230749684
|
24/07/2023
|
ANIL RAM
|
3401004WL041587
|
ANIL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Anil Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-004-002/3553
(CHURI SOUTH)
|
3401004000NRG24Z240720230749685
|
24/07/2023
|
VICKY KUMAR LOHRA
|
3401004WL041587
|
VICKY KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Vicky Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-004-002/3555
(CHURI SOUTH)
|
3401004000NRG24Z240720230749686
|
24/07/2023
|
NISHA KUMARI
|
3401004WL041587
|
NISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-004-002/3558
(CHURI SOUTH)
|
3401004000NRG24Z240720230749560
|
24/07/2023
|
FARHAN AKHATAR
|
3401004WL041583
|
FARHAN AKHATAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Farhan Akhatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-004-002/3559
(CHURI SOUTH)
|
3401004000NRG24Z240720230749561
|
24/07/2023
|
MD TAUSIF ANSARI
|
3401004WL041583
|
MD TAUSIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Md Tausif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-004-002/3561
(CHURI SOUTH)
|
3401004000NRG24Z240720230749562
|
24/07/2023
|
RASHID ANSARI
|
3401004WL041583
|
RASHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rashid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-004-002/3562
(CHURI SOUTH)
|
3401004000NRG24Z240720230749563
|
24/07/2023
|
SHABANA PRAVEEN
|
3401004WL041583
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-004-002/3570
(CHURI SOUTH)
|
3401004000NRG24Z240720230749564
|
24/07/2023
|
KHUSHI KUMARI SINGH
|
3401004WL041583
|
KHUSHI KUMARI SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Khushi Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-004-002/3573
(CHURI SOUTH)
|
3401004000NRG24Z240720230749565
|
24/07/2023
|
HARI KHANDIT
|
3401004WL041583
|
HARI KHANDIT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Hari Khandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-004-002/3574
(CHURI SOUTH)
|
3401004000NRG24Z240720230749566
|
24/07/2023
|
RAJSHRI KHANDIT
|
3401004WL041583
|
RAJSHRI KHANDIT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rajshri Khandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-004-002/3576
(CHURI SOUTH)
|
3401004000NRG24Z240720230749567
|
24/07/2023
|
DEEPIKA SINGH
|
3401004WL041583
|
DEEPIKA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Deepika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-004-002/3577
(CHURI SOUTH)
|
3401004000NRG24Z240720230749568
|
24/07/2023
|
PRIYANKA KUMARI
|
3401004WL041583
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-004-002/3578
(CHURI SOUTH)
|
3401004000NRG24Z240720230749569
|
24/07/2023
|
HIMANSHU VISHWAKARMA
|
3401004WL041583
|
HIMANSHU VISHWAKARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Himanshu Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-004-002/3579
(CHURI SOUTH)
|
3401004000NRG24Z240720230749570
|
24/07/2023
|
RUMMI PRAVIN
|
3401004WL041583
|
RUMMI PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rummi Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-004-002/3580
(CHURI SOUTH)
|
3401004000NRG24Z240720230749571
|
24/07/2023
|
SWITA KUMARI
|
3401004WL041583
|
SWITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Swita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-004-002/3588
(CHURI SOUTH)
|
3401004000NRG24Z240720230749572
|
24/07/2023
|
PANNA PRAJAPATI
|
3401004WL041583
|
PANNA PRAJAPATI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Panna Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-004-002/3593
(CHURI SOUTH)
|
3401004000NRG24Z240720230749573
|
24/07/2023
|
ABIDA PRAVEEN
|
3401004WL041583
|
ABIDA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Abida Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-004-002/3597
(CHURI SOUTH)
|
3401004000NRG24Z240720230749574
|
24/07/2023
|
NURESHA KHATUN
|
3401004WL041583
|
NURESHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Nuresha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-005-001/1159
(CHURI WEST)
|
3401004000NRG24Z240720230749228
|
24/07/2023
|
ANJUM KHATUN
|
3401004WL041579
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-005-001/1163
(CHURI WEST)
|
3401004000NRG24Z240720230749229
|
24/07/2023
|
RUSTAM NADEEM ANSARI
|
3401004WL041579
|
RUSTAM NADEEM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rustam Nadeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-005-001/1165
(CHURI WEST)
|
3401004000NRG24Z240720230749230
|
24/07/2023
|
MD MOIN ANSARI
|
3401004WL041579
|
MD MOIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Md Moin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-005-001/1166
(CHURI WEST)
|
3401004000NRG24Z240720230749231
|
24/07/2023
|
TARANNUM KHATUN
|
3401004WL041579
|
TARANNUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Tarannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/1177
(CHURI WEST)
|
3401004000NRG24Z240720230749232
|
24/07/2023
|
FAIJAN RAZA
|
3401004WL041579
|
FAIJAN RAZA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Faijan Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/1339
(CHURI WEST)
|
3401004000NRG24Z240720230749233
|
24/07/2023
|
JAVED ANSARI
|
3401004WL041579
|
JAVED ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/253
(CHURI WEST)
|
3401004000NRG24Z240720230749234
|
24/07/2023
|
Gunja Devi
|
3401004WL041579
|
Gunja Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Gunja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/638
(CHURI WEST)
|
3401004000NRG24Z240720230749235
|
24/07/2023
|
TAMNNA KHATUN
|
3401004WL041579
|
TAMNNA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Tamnna Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/642
(CHURI WEST)
|
3401004000NRG24Z240720230749236
|
24/07/2023
|
SHAHANSHA KHAN
|
3401004WL041579
|
SHAHANSHA KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Shahansha Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/780
(CHURI WEST)
|
3401004000NRG24Z240720230749237
|
24/07/2023
|
CHANDMUNI KHATOON
|
3401004WL041579
|
CHANDMUNI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Chandmuni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-005-001/790
(CHURI WEST)
|
3401004000NRG24Z240720230749238
|
24/07/2023
|
RUKSHANA PARWIN
|
3401004WL041579
|
RUKSHANA PARWIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rukshana Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/793
(CHURI WEST)
|
3401004000NRG24Z240720230749239
|
24/07/2023
|
NAJRIN KHATUN
|
3401004WL041579
|
NAJRIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Najrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-005-001/797
(CHURI WEST)
|
3401004000NRG24Z240720230749240
|
24/07/2023
|
SHAZIA NARGIS
|
3401004WL041579
|
SHAZIA NARGIS
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Shazia Nargis
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-005-001/798
(CHURI WEST)
|
3401004000NRG24Z240720230749241
|
24/07/2023
|
MD SAKIB
|
3401004WL041579
|
MD SAKIB
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Md Sakib
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-005-001/801
(CHURI WEST)
|
3401004000NRG24Z240720230749242
|
24/07/2023
|
DILKASH NURI
|
3401004WL041579
|
DILKASH NURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Dilkash Nuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-005-001/817
(CHURI WEST)
|
3401004000NRG24Z240720230749425
|
24/07/2023
|
SHABANA KHATUN
|
3401004WL041581
|
SHABANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-005-001/818
(CHURI WEST)
|
3401004000NRG24Z240720230749426
|
24/07/2023
|
AJAD
|
3401004WL041581
|
AJAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mo Ajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-005-001/819
(CHURI WEST)
|
3401004000NRG24Z240720230749427
|
24/07/2023
|
PUJA KUMARI
|
3401004WL041581
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-005-001/821
(CHURI WEST)
|
3401004000NRG24Z240720230749428
|
24/07/2023
|
NUJHAT PARWEEN
|
3401004WL041581
|
NUJHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Nujhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-005-001/824
(CHURI WEST)
|
3401004000NRG24Z240720230749429
|
24/07/2023
|
RANTHU GANJHU
|
3401004WL041581
|
RANTHU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Ranthu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-005-001/825
(CHURI WEST)
|
3401004000NRG24Z240720230749430
|
24/07/2023
|
PUNAM KUMARI
|
3401004WL041581
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-005-001/826
(CHURI WEST)
|
3401004000NRG24Z240720230749431
|
24/07/2023
|
SIDHANT MUNDA
|
3401004WL041581
|
SIDHANT MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sidhant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-005-001/827
(CHURI WEST)
|
3401004000NRG24Z240720230749432
|
24/07/2023
|
CHANDRAMUNI DEVI
|
3401004WL041581
|
CHANDRAMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Chandramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-005-001/828
(CHURI WEST)
|
3401004000NRG24Z240720230749433
|
24/07/2023
|
SHKILA KHATOON
|
3401004WL041581
|
SHKILA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Shkila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-005-001/830
(CHURI WEST)
|
3401004000NRG24Z240720230749434
|
24/07/2023
|
NEHA KUMARI MUNDA
|
3401004WL041581
|
NEHA KUMARI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Neha Kumari Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-005-001/831
(CHURI WEST)
|
3401004000NRG24Z240720230749435
|
24/07/2023
|
SAIF RAJA
|
3401004WL041581
|
SAIF RAJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-005-001/832
(CHURI WEST)
|
3401004000NRG24Z240720230749436
|
24/07/2023
|
AGASTI KUMARI
|
3401004WL041581
|
AGASTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Agasti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-005-001/833
(CHURI WEST)
|
3401004000NRG24Z240720230749437
|
24/07/2023
|
FATMA KHATOON
|
3401004WL041581
|
FATMA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Fatma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-005-001/834
(CHURI WEST)
|
3401004000NRG24Z240720230749438
|
24/07/2023
|
SHAHJADI PARVEEN
|
3401004WL041581
|
SHAHJADI PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Shahjadi Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-005-001/835
(CHURI WEST)
|
3401004000NRG24Z240720230749439
|
24/07/2023
|
AKHTARI PARWEEN
|
3401004WL041581
|
AKHTARI PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-005-001/837
(CHURI WEST)
|
3401004000NRG24Z240720230749440
|
24/07/2023
|
RUKHSAR PERWEEN
|
3401004WL041581
|
RUKHSAR PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rukhsar Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-005-001/838
(CHURI WEST)
|
3401004000NRG24Z240720230749441
|
24/07/2023
|
CHINTA DEVI
|
3401004WL041581
|
CHINTA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-005-001/839
(CHURI WEST)
|
3401004000NRG24Z240720230749442
|
24/07/2023
|
NAHIDA KHATOON
|
3401004WL041581
|
NAHIDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Nahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-005-001/840
(CHURI WEST)
|
3401004000NRG24Z240720230749443
|
24/07/2023
|
JUBAIDA KHATUN
|
3401004WL041581
|
JUBAIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Jubaida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-005-001/842
(CHURI WEST)
|
3401004000NRG24Z240720230749444
|
24/07/2023
|
MOHAMMAD IMRAN ANSARI
|
3401004WL041581
|
MOHAMMAD IMRAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mohammad Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-005-001/843
(CHURI WEST)
|
3401004000NRG24Z240720230749445
|
24/07/2023
|
SARWAR ANSARI
|
3401004WL041581
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-005-001/844
(CHURI WEST)
|
3401004000NRG24Z240720230749446
|
24/07/2023
|
ANJUM KHATUN
|
3401004WL041581
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-005-001/845
(CHURI WEST)
|
3401004000NRG24Z240720230749447
|
24/07/2023
|
RUHUL ANSARI
|
3401004WL041581
|
RUHUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Ruhul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-005-001/846
(CHURI WEST)
|
3401004000NRG24Z240720230749448
|
24/07/2023
|
ERFAN ANSARI
|
3401004WL041581
|
ERFAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Erfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-005-001/847
(CHURI WEST)
|
3401004000NRG24Z240720230749449
|
24/07/2023
|
RAHMATUN KHATUN
|
3401004WL041581
|
RAHMATUN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rahmatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-005-001/893
(CHURI WEST)
|
3401004000NRG24Z240720230749450
|
24/07/2023
|
KALILA KHATUN
|
3401004WL041581
|
KALILA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Kalila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-005-001/894
(CHURI WEST)
|
3401004000NRG24Z240720230749451
|
24/07/2023
|
USMAN MIAN
|
3401004WL041581
|
USMAN MIAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Usman Mian
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-005-001/896
(CHURI WEST)
|
3401004000NRG24Z240720230749452
|
24/07/2023
|
SABIRA KHATUN
|
3401004WL041581
|
SABIRA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sabira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-005-001/897
(CHURI WEST)
|
3401004000NRG24Z240720230749453
|
24/07/2023
|
MD IFTEKHAR ANSARI
|
3401004WL041581
|
MD IFTEKHAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Md Iftekhar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-005-001/898
(CHURI WEST)
|
3401004000NRG24Z240720230749454
|
24/07/2023
|
ASRAR ANSARI
|
3401004WL041581
|
ASRAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Asrar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-005-001/900
(CHURI WEST)
|
3401004000NRG24Z240720230749500
|
24/07/2023
|
MD IJHAAR ANSARI
|
3401004WL041582
|
MD IJHAAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Md Ijhaar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-005-001/901
(CHURI WEST)
|
3401004000NRG24Z240720230749501
|
24/07/2023
|
AYESHA PARWEEN
|
3401004WL041582
|
AYESHA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Ayesha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-005-001/902
(CHURI WEST)
|
3401004000NRG24Z240720230749502
|
24/07/2023
|
PARWEJ ANSARI
|
3401004WL041582
|
PARWEJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Parwej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-005-001/906
(CHURI WEST)
|
3401004000NRG24Z240720230749503
|
24/07/2023
|
WASIM RAJ
|
3401004WL041582
|
WASIM RAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Wasim Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-005-001/907
(CHURI WEST)
|
3401004000NRG24Z240720230749504
|
24/07/2023
|
SARWAR ANSARI
|
3401004WL041582
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-005-001/913
(CHURI WEST)
|
3401004000NRG24Z240720230749505
|
24/07/2023
|
ABHAY NAYAK
|
3401004WL041582
|
ABHAY NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Abhay Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-005-001/914
(CHURI WEST)
|
3401004000NRG24Z240720230749506
|
24/07/2023
|
RIYA KUMARI
|
3401004WL041582
|
RIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-005-001/915
(CHURI WEST)
|
3401004000NRG24Z240720230749507
|
24/07/2023
|
RICHA KUMARI
|
3401004WL041582
|
RICHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Richa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-005-001/918
(CHURI WEST)
|
3401004000NRG24Z240720230749508
|
24/07/2023
|
SIMRAN KHATUN
|
3401004WL041582
|
SIMRAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Simran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-005-001/923
(CHURI WEST)
|
3401004000NRG24Z240720230749243
|
24/07/2023
|
KOMAL KUMARI
|
3401004WL041579
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-005-001/924
(CHURI WEST)
|
3401004000NRG24Z240720230749244
|
24/07/2023
|
GITA DEVI
|
3401004WL041579
|
GITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-005-001/925
(CHURI WEST)
|
3401004000NRG24Z240720230749245
|
24/07/2023
|
ISA KUMARI
|
3401004WL041579
|
ISA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Isa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-005-001/926
(CHURI WEST)
|
3401004000NRG24Z240720230749246
|
24/07/2023
|
UMESHWAR BHOGTA
|
3401004WL041579
|
UMESHWAR BHOGTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Umeshwar Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-005-001/927
(CHURI WEST)
|
3401004000NRG24Z240720230749247
|
24/07/2023
|
CHINTAMANI DEVI
|
3401004WL041579
|
CHINTAMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Chintamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-024-005-001/928
(CHURI WEST)
|
3401004000NRG24Z240720230749248
|
24/07/2023
|
DEEPAK KUMAR KESHRI
|
3401004WL041579
|
DEEPAK KUMAR KESHRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Deepak Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-005-001/929
(CHURI WEST)
|
3401004000NRG24Z240720230749249
|
24/07/2023
|
MINA DEVI
|
3401004WL041579
|
MINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-005-001/930
(CHURI WEST)
|
3401004000NRG24Z240720230749250
|
24/07/2023
|
AFROJ ANSARI
|
3401004WL041579
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-005-001/931
(CHURI WEST)
|
3401004000NRG24Z240720230749251
|
24/07/2023
|
SARFRAJ ALAM
|
3401004WL041579
|
SARFRAJ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
25/07/2023
|
|
S70605987
|
Aadhaar Number not mapped to Account Number
|
|
|
|
208
|
KHELARI
|
JH-01-024-005-001/932
(CHURI WEST)
|
3401004000NRG24Z240720230749252
|
24/07/2023
|
SHAJAD HUSSAIN
|
3401004WL041579
|
SHAJAD HUSSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Shajad Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-005-001/933
(CHURI WEST)
|
3401004000NRG24Z240720230749253
|
24/07/2023
|
DANISH ANSARI
|
3401004WL041579
|
DANISH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-005-001/935
(CHURI WEST)
|
3401004000NRG24Z240720230749254
|
24/07/2023
|
NAJIYA PARWEEN
|
3401004WL041579
|
NAJIYA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Najiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-005-001/936
(CHURI WEST)
|
3401004000NRG24Z240720230749255
|
24/07/2023
|
SHABA PRAWEEN
|
3401004WL041579
|
SHABA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Shaba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-005-001/937
(CHURI WEST)
|
3401004000NRG24Z240720230749256
|
24/07/2023
|
MD TAUHID ALAM
|
3401004WL041579
|
MD TAUHID ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Md Tauhid Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-024-005-001/939
(CHURI WEST)
|
3401004000NRG24Z240720230749257
|
24/07/2023
|
MUSTAK ANSARI
|
3401004WL041579
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-024-005-001/940
(CHURI WEST)
|
3401004000NRG24Z240720230749258
|
24/07/2023
|
MD MOINUDDIN ANSARI
|
3401004WL041579
|
MD MOINUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Md Moinuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-024-005-001/941
(CHURI WEST)
|
3401004000NRG24Z240720230749259
|
24/07/2023
|
SAIRUNA KHATOON
|
3401004WL041579
|
SAIRUNA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sairuna Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-005-001/943
(CHURI WEST)
|
3401004000NRG24Z240720230749260
|
24/07/2023
|
SONU KUMAR THAKUR
|
3401004WL041579
|
SONU KUMAR THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sonu Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-024-005-001/944
(CHURI WEST)
|
3401004000NRG24Z240720230749148
|
24/07/2023
|
RAJESH KUMAR KESHRI
|
3401004WL041578
|
RAJESH KUMAR KESHRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rajesh Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-024-005-001/945
(CHURI WEST)
|
3401004000NRG24Z240720230749149
|
24/07/2023
|
NAHARUL ISLAM
|
3401004WL041578
|
NAHARUL ISLAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
NAHARUL ISLAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-024-005-001/946
(CHURI WEST)
|
3401004000NRG24Z240720230749150
|
24/07/2023
|
RAFIK SK
|
3401004WL041578
|
RAFIK SK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RAFIK SK
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-024-005-001/947
(CHURI WEST)
|
3401004000NRG24Z240720230749151
|
24/07/2023
|
MUNTAHA ANSARI
|
3401004WL041578
|
MUNTAHA ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Muntaha Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-024-005-001/948
(CHURI WEST)
|
3401004000NRG24Z240720230749152
|
24/07/2023
|
NAJIM KHAN
|
3401004WL041578
|
NAJIM KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Najim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-024-005-001/949
(CHURI WEST)
|
3401004000NRG24Z240720230749153
|
24/07/2023
|
SAYUB ANSARI
|
3401004WL041578
|
SAYUB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sayub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-024-005-001/950
(CHURI WEST)
|
3401004000NRG24Z240720230749154
|
24/07/2023
|
IMTIYAJ ANSARI
|
3401004WL041578
|
IMTIYAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Intiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-024-005-001/951
(CHURI WEST)
|
3401004000NRG24Z240720230749155
|
24/07/2023
|
ANWARI PRAWEEN
|
3401004WL041578
|
ANWARI PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Anwari Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-024-005-001/952
(CHURI WEST)
|
3401004000NRG24Z240720230749509
|
24/07/2023
|
KUSUM KUMARI
|
3401004WL041582
|
KUSUM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-024-005-001/953
(CHURI WEST)
|
3401004000NRG24Z240720230749510
|
24/07/2023
|
MINHAJ KHAN
|
3401004WL041582
|
MINHAJ KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Minhaj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-024-005-001/954
(CHURI WEST)
|
3401004000NRG24Z240720230749511
|
24/07/2023
|
FIROZ ANSARI
|
3401004WL041582
|
FIROZ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-024-005-001/955
(CHURI WEST)
|
3401004000NRG24Z240720230749512
|
24/07/2023
|
RUHI KHATOON
|
3401004WL041582
|
RUHI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Ruhi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-024-005-001/957
(CHURI WEST)
|
3401004000NRG24Z240720230749513
|
24/07/2023
|
PAWAN KUMAR
|
3401004WL041582
|
PAWAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-024-005-001/958
(CHURI WEST)
|
3401004000NRG24Z240720230749514
|
24/07/2023
|
AJAY KUMAR
|
3401004WL041582
|
AJAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-024-005-001/959
(CHURI WEST)
|
3401004000NRG24Z240720230749515
|
24/07/2023
|
BHARTI DEVI
|
3401004WL041582
|
BHARTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Bharti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-024-005-001/960
(CHURI WEST)
|
3401004000NRG24Z240720230749516
|
24/07/2023
|
ABHAY KUMAR
|
3401004WL041582
|
ABHAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Abhay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-024-005-001/961
(CHURI WEST)
|
3401004000NRG24Z240720230749517
|
24/07/2023
|
AJAY TURI
|
3401004WL041582
|
AJAY TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Ajay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-024-005-001/962
(CHURI WEST)
|
3401004000NRG24Z240720230749518
|
24/07/2023
|
ARTI RANA
|
3401004WL041582
|
ARTI RANA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Arti Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-024-005-001/963
(CHURI WEST)
|
3401004000NRG24Z240720230749519
|
24/07/2023
|
ROHNI DEVI
|
3401004WL041582
|
ROHNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rohni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-024-005-001/964
(CHURI WEST)
|
3401004000NRG24Z240720230749520
|
24/07/2023
|
ANURAG KUMAR
|
3401004WL041582
|
ANURAG KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Anurag Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-024-005-001/965
(CHURI WEST)
|
3401004000NRG24Z240720230749521
|
24/07/2023
|
PANNA LAL RANA
|
3401004WL041582
|
PANNA LAL RANA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Panna Lal Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-024-005-001/966
(CHURI WEST)
|
3401004000NRG24Z240720230749522
|
24/07/2023
|
KHUSHI KHATUN
|
3401004WL041582
|
KHUSHI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Khushi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-024-005-001/967
(CHURI WEST)
|
3401004000NRG24Z240720230749523
|
24/07/2023
|
SHAHIL ANSARI
|
3401004WL041582
|
SHAHIL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Shahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-024-005-001/968
(CHURI WEST)
|
3401004000NRG24Z240720230749524
|
24/07/2023
|
FIJA PRAVEEN
|
3401004WL041582
|
FIJA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Fija Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-024-005-001/970
(CHURI WEST)
|
3401004000NRG24Z240720230749525
|
24/07/2023
|
SARA HASAN
|
3401004WL041582
|
SARA HASAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sara Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-024-005-001/971
(CHURI WEST)
|
3401004000NRG24Z240720230749526
|
24/07/2023
|
MUMTAJ ANSARI
|
3401004WL041582
|
MUMTAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-024-005-001/972
(CHURI WEST)
|
3401004000NRG24Z240720230749527
|
24/07/2023
|
DOWAMUL NISHA
|
3401004WL041582
|
DOWAMUL NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Dowamul Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-024-005-001/973
(CHURI WEST)
|
3401004000NRG24Z240720230749528
|
24/07/2023
|
SAHIL AHMAD
|
3401004WL041582
|
SAHIL AHMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sahil Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-024-005-001/974
(CHURI WEST)
|
3401004000NRG24Z240720230749529
|
24/07/2023
|
NAJIBUL ANSARI
|
3401004WL041582
|
NAJIBUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Najibul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-024-005-001/979
(CHURI WEST)
|
3401004000NRG24Z240720230749530
|
24/07/2023
|
JAHEDA PARWEEN
|
3401004WL041582
|
JAHEDA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Jaheda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-024-005-001/980
(CHURI WEST)
|
3401004000NRG24Z240720230749531
|
24/07/2023
|
ALI HASAN ANSARI
|
3401004WL041582
|
ALI HASAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Ali Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-024-005-001/982
(CHURI WEST)
|
3401004000NRG24Z240720230749532
|
24/07/2023
|
TARKESHWAR THAKUR
|
3401004WL041582
|
TARKESHWAR THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Tarkeshwar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-024-005-001/983
(CHURI WEST)
|
3401004000NRG24Z240720230749533
|
24/07/2023
|
AMJAD KHAN
|
3401004WL041582
|
AMJAD KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Amjad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-024-005-001/984
(CHURI WEST)
|
3401004000NRG24Z240720230749534
|
24/07/2023
|
ASMINA KHATUN
|
3401004WL041582
|
ASMINA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Asmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-024-005-001/985
(CHURI WEST)
|
3401004000NRG24Z240720230749535
|
24/07/2023
|
DASARATH TURI
|
3401004WL041582
|
DASARATH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Dasarath Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-024-005-001/986
(CHURI WEST)
|
3401004000NRG24Z240720230749536
|
24/07/2023
|
KAMLA DEVI
|
3401004WL041582
|
KAMLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-024-005-001/988
(CHURI WEST)
|
3401004000NRG24Z240720230749537
|
24/07/2023
|
DEVENDRA ORAON
|
3401004WL041582
|
DEVENDRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-024-005-001/990
(CHURI WEST)
|
3401004000NRG24Z240720230749538
|
24/07/2023
|
RAJIYA KHATUN
|
3401004WL041582
|
RAJIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rajiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-024-005-001/991
(CHURI WEST)
|
3401004000NRG24Z240720230749539
|
24/07/2023
|
MD YAQUB ANSARI
|
3401004WL041582
|
MD YAQUB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Md Yaqub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-024-005-001/992
(CHURI WEST)
|
3401004000NRG24Z240720230749540
|
24/07/2023
|
TARA RANI
|
3401004WL041582
|
TARA RANI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Tara Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-024-005-001/993
(CHURI WEST)
|
3401004000NRG24Z240720230749541
|
24/07/2023
|
KHUSHBOO RANI
|
3401004WL041582
|
KHUSHBOO RANI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Khushboo Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-024-005-001/994
(CHURI WEST)
|
3401004000NRG24Z240720230749542
|
24/07/2023
|
KHUSHI RANI
|
3401004WL041582
|
KHUSHI RANI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Khushi Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHELARI
|
JH-01-024-005-001/995
(CHURI WEST)
|
3401004000NRG24Z240720230749543
|
24/07/2023
|
ARJOO KHATOON
|
3401004WL041582
|
ARJOO KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Arjoo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-024-005-001/996
(CHURI WEST)
|
3401004000NRG24Z240720230749544
|
24/07/2023
|
SURAJ RAM
|
3401004WL041582
|
SURAJ RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Suraj Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-024-005-001/997
(CHURI WEST)
|
3401004000NRG24Z240720230749156
|
24/07/2023
|
RUPA KUMARI
|
3401004WL041578
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-024-005-001/998
(CHURI WEST)
|
3401004000NRG24Z240720230749157
|
24/07/2023
|
NITU KUMARI
|
3401004WL041578
|
NITU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-024-005-001/999
(CHURI WEST)
|
3401004000NRG24Z240720230749158
|
24/07/2023
|
RUPA KUMARI
|
3401004WL041578
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39852
|
39852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42606
|
42606
|
|
|
|
|
|
|
|