|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-020-001/3168
(RAY)
|
3401004000NRG25Z190420240066364
|
22/04/2024
|
Neha Kumari
|
3401004WL002852
|
Neha Kumari
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-020-001/3000
(RAY)
|
3401004000NRG25Z190420240066295
|
22/04/2024
|
SANGITA DEVI
|
3401004WL002850
|
SANGITA DEVI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-020-001/1709
(RAY)
|
3401004000NRG25Z190420240066342
|
22/04/2024
|
INDU KUMARI
|
3401004WL002852
|
INDU KUMARI
|
00048
|
BKID0004897
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
INDU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-020-001/1790
(RAY)
|
3401004000NRG25Z190420240066345
|
22/04/2024
|
JAYNTI KUMARI
|
3401004WL002852
|
JAYNTI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
JAYNTI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-002-001/1555
(CHURI MIDDLE)
|
3401004000NRG25Z220420240090144
|
22/04/2024
|
ANAMIKA KHALKHO
|
3401004WL003755
|
ANAMIKA KHALKHO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ANAMIKA KHALKHO
|
GENERAL POST OFFICE(607245)
|
|
6
|
KHELARI
|
JH-01-024-004-002/3077
(CHURI SOUTH)
|
3401004000NRG25Z220420240089714
|
22/04/2024
|
SURENDRA YADAV
|
3401004WL003754
|
SURENDRA YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SURENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHELARI
|
JH-01-024-004-002/3077
(CHURI SOUTH)
|
3401004000NRG25Z220420240089715
|
22/04/2024
|
SURENDRA YADAV
|
3401004WL003754
|
SURENDRA YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SURENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHELARI
|
JH-01-024-005-001/160
(CHURI WEST)
|
3401004000NRG25Z220420240090151
|
22/04/2024
|
Ajamerun Khatun
|
3401004WL003755
|
Ajamerun Khatun
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ajamerun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-005-001/161
(CHURI WEST)
|
3401004000NRG25Z220420240090152
|
22/04/2024
|
Alam Khan
|
3401004WL003755
|
Alam Khan
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Alam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-005-001/163
(CHURI WEST)
|
3401004000NRG25Z220420240090153
|
22/04/2024
|
Gulam sarvar Ansari
|
3401004WL003755
|
Gulam sarvar Ansari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Gulam Sarvar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-020-001/1254
(RAY)
|
3401004000NRG25Z190420240066304
|
22/04/2024
|
MANTOK MAHTO
|
3401004WL002851
|
MANTOK MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MANTOK KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-020-001/1323
(RAY)
|
3401004000NRG25Z190420240066277
|
22/04/2024
|
PINKI KUMARI
|
3401004WL002850
|
PINKI KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-020-001/1686
(RAY)
|
3401004000NRG25Z190420240066341
|
22/04/2024
|
MUNESHWAR MAHTO
|
3401004WL002852
|
MUNESHWAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MUNESHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-020-001/1785
(RAY)
|
3401004000NRG25Z190420240066343
|
22/04/2024
|
LALESHWAR MAHTO
|
3401004WL002852
|
LALESHWAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
LALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-020-001/1796
(RAY)
|
3401004000NRG25Z190420240066346
|
22/04/2024
|
RAVINDRA MAHTO
|
3401004WL002852
|
RAVINDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAVINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-020-001/1799
(RAY)
|
3401004000NRG25Z190420240066278
|
22/04/2024
|
RAJU MAHTO
|
3401004WL002850
|
RAJU MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-020-001/1897
(RAY)
|
3401004000NRG25Z190420240066305
|
22/04/2024
|
dharmendra Mahto
|
3401004WL002851
|
dharmendra Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DHARMENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-020-001/1899
(RAY)
|
3401004000NRG25Z190420240066279
|
22/04/2024
|
Sikandra Mahto
|
3401004WL002850
|
Sikandra Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SIKANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-020-001/1960
(RAY)
|
3401004000NRG25Z190420240066347
|
22/04/2024
|
MANJU DEVI
|
3401004WL002852
|
MANJU DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-020-001/1975
(RAY)
|
3401004000NRG25Z190420240066281
|
22/04/2024
|
DILIP MUNDA
|
3401004WL002850
|
DILIP MUNDA
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DILIP MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-020-001/1982
(RAY)
|
3401004000NRG25Z190420240066306
|
22/04/2024
|
SANTOSH KUMAR MAHTO
|
3401004WL002851
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-020-001/2000
(RAY)
|
3401004000NRG25Z190420240066307
|
22/04/2024
|
DASRATH MAHTO
|
3401004WL002851
|
DASRATH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-020-001/2004
(RAY)
|
3401004000NRG25Z190420240066308
|
22/04/2024
|
DHARMA MAHTO
|
3401004WL002851
|
DHARMA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DHARMA KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-020-001/2055
(RAY)
|
3401004000NRG25Z190420240066309
|
22/04/2024
|
SACHIN MAHTO
|
3401004WL002851
|
SACHIN MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SACHIN MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-020-001/2062
(RAY)
|
3401004000NRG25Z190420240066349
|
22/04/2024
|
TUNA MAHTO
|
3401004WL002852
|
TUNA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
TUNA MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-020-001/208
(RAY)
|
3401004000NRG25Z190420240066284
|
22/04/2024
|
DAHRI DEVI
|
3401004WL002850
|
DAHRI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DAHARI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-020-001/2105
(RAY)
|
3401004000NRG25Z190420240066351
|
22/04/2024
|
ESHWAR SAW
|
3401004WL002852
|
ESHWAR SAW
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ESHWAR SAW
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-020-001/2107
(RAY)
|
3401004000NRG25Z190420240066352
|
22/04/2024
|
JASO DEVI
|
3401004WL002852
|
JASO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-020-001/2182
(RAY)
|
3401004000NRG25Z190420240066285
|
22/04/2024
|
BALESHWAR MAHTO
|
3401004WL002850
|
BALESHWAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-020-001/2284
(RAY)
|
3401004000NRG25Z190420240066355
|
22/04/2024
|
KAVITA DEVI
|
3401004WL002852
|
KAVITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-020-001/2289
(RAY)
|
3401004000NRG25Z190420240066356
|
22/04/2024
|
GAYATRI DEVI
|
3401004WL002852
|
GAYATRI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHELARI
|
JH-01-004-020-001/2499
(RAY)
|
3401004000NRG25Z190420240066286
|
22/04/2024
|
Bigni Devi
|
3401004WL002850
|
Bigni Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BIGNI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-020-001/2604
(RAY)
|
3401004000NRG25Z190420240066357
|
22/04/2024
|
KRISHNA MAHTO
|
3401004WL002852
|
KRISHNA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-020-001/2927
(RAY)
|
3401004000NRG25Z190420240066291
|
22/04/2024
|
UDIT NARAYAN KUMAR
|
3401004WL002850
|
UDIT NARAYAN KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
UDIT NARAYAN KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-020-001/2932
(RAY)
|
3401004000NRG25Z190420240066363
|
22/04/2024
|
RAKESH KUMAR
|
3401004WL002852
|
RAKESH KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-020-001/2938
(RAY)
|
3401004000NRG25Z190420240066292
|
22/04/2024
|
PUNAM KUMARI
|
3401004WL002850
|
PUNAM KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-020-001/836
(RAY)
|
3401004000NRG25Z190420240066367
|
22/04/2024
|
DILESHWAR MAHTO
|
3401004WL002852
|
DILESHWAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-004-002-002/929
(BAMNE)
|
3401004000NRG25Z220420240090043
|
22/04/2024
|
Lalita Devi
|
3401004WL003755
|
Lalita Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-020-001/1650
(RAY)
|
3401004000NRG25Z190420240066340
|
22/04/2024
|
YOSODA DEVI
|
3401004WL002852
|
YOSODA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
YASODA DEVI
|
CANARA BANK(508532)
|
|
40
|
KHELARI
|
JH-01-004-020-001/1786
(RAY)
|
3401004000NRG25Z190420240066344
|
22/04/2024
|
KAMILA DEVI
|
3401004WL002852
|
KAMILA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KAMILA KUMARI
|
CANARA BANK(508532)
|
|
41
|
KHELARI
|
JH-01-004-020-001/1970
(RAY)
|
3401004000NRG25Z190420240066280
|
22/04/2024
|
PRADIP MUNDA
|
3401004WL002850
|
PRADIP MUNDA
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PRADIP MUNDA
|
CANARA BANK(508532)
|
|
42
|
KHELARI
|
JH-01-004-020-001/1973
(RAY)
|
3401004000NRG25Z190420240066348
|
22/04/2024
|
CHOTU KUMAR
|
3401004WL002852
|
CHOTU KUMAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
CHHOTU KUMAR
|
CANARA BANK(508532)
|
|
43
|
KHELARI
|
JH-01-004-020-001/2100
(RAY)
|
3401004000NRG25Z190420240066350
|
22/04/2024
|
RADHO DEVI
|
3401004WL002852
|
RADHO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RADHO DEVI
|
CANARA BANK(508532)
|
|
44
|
KHELARI
|
JH-01-004-020-001/2133
(RAY)
|
3401004000NRG25Z190420240066353
|
22/04/2024
|
SABITA KUMARI
|
3401004WL002852
|
SABITA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SABITA KUMARI
|
CANARA BANK(508532)
|
|
45
|
KHELARI
|
JH-01-004-020-001/2135
(RAY)
|
3401004000NRG25Z190420240066354
|
22/04/2024
|
JAHANGIR ANSARI
|
3401004WL002852
|
JAHANGIR ANSARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
JAHANGIR ANSARI
|
CANARA BANK(508532)
|
|
46
|
KHELARI
|
JH-01-004-020-001/2446
(RAY)
|
3401004000NRG25Z220420240090105
|
22/04/2024
|
SAWAN KUMAR RAM
|
3401004WL003755
|
SAWAN KUMAR RAM
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SAWAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHELARI
|
JH-01-004-020-001/2505
(RAY)
|
3401004000NRG25Z190420240066310
|
22/04/2024
|
Mukesh Mahto
|
3401004WL002851
|
Mukesh Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MUKESH MAHTO
|
CANARA BANK(508532)
|
|
48
|
KHELARI
|
JH-01-004-020-001/2658
(RAY)
|
3401004000NRG25Z190420240066358
|
22/04/2024
|
NARAYAN KUMAR MAHTO
|
3401004WL002852
|
NARAYAN KUMAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NARAYAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
49
|
KHELARI
|
JH-01-004-020-001/2668
(RAY)
|
3401004000NRG25Z190420240066359
|
22/04/2024
|
KAMLESH PANDEY
|
3401004WL002852
|
KAMLESH PANDEY
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KAMLESH PANDEY
|
CANARA BANK(508532)
|
|
50
|
KHELARI
|
JH-01-004-020-001/2669
(RAY)
|
3401004000NRG25Z190420240066360
|
22/04/2024
|
JHANWA DEVI
|
3401004WL002852
|
JHANWA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
JHANWA DEVI
|
CANARA BANK(508532)
|
|
51
|
KHELARI
|
JH-01-004-020-001/2670
(RAY)
|
3401004000NRG25Z190420240066361
|
22/04/2024
|
BABITA DEVI
|
3401004WL002852
|
BABITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
52
|
KHELARI
|
JH-01-004-020-001/2681
(RAY)
|
3401004000NRG25Z190420240066362
|
22/04/2024
|
SANGITA KUMARI
|
3401004WL002852
|
SANGITA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
53
|
KHELARI
|
JH-01-004-020-001/2900
(RAY)
|
3401004000NRG25Z220420240090106
|
22/04/2024
|
PREM KUMAR RAM
|
3401004WL003755
|
PREM KUMAR RAM
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Prem Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-020-001/2922
(RAY)
|
3401004000NRG25Z190420240066289
|
22/04/2024
|
GANPATI DEVI
|
3401004WL002850
|
GANPATI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
GANPATI KUMAR DO BASUDEW MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
KHELARI
|
JH-01-004-020-001/2923
(RAY)
|
3401004000NRG25Z190420240066290
|
22/04/2024
|
RUPALI DEVI
|
3401004WL002850
|
RUPALI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-020-001/2946
(RAY)
|
3401004000NRG25Z190420240066293
|
22/04/2024
|
BABITA KUMARI
|
3401004WL002850
|
BABITA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BABITA KUMARI
|
CANARA BANK(508532)
|
|
57
|
KHELARI
|
JH-01-004-020-001/2947
(RAY)
|
3401004000NRG25Z190420240066294
|
22/04/2024
|
SAMSUN KHATOON
|
3401004WL002850
|
SAMSUN KHATOON
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Samsun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-020-001/3180
(RAY)
|
3401004000NRG25Z190420240066365
|
22/04/2024
|
Purnima devi
|
3401004WL002852
|
Purnima devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PURNIMA DEVI
|
CANARA BANK(508532)
|
|
59
|
KHELARI
|
JH-01-004-020-001/3181
(RAY)
|
3401004000NRG25Z190420240066366
|
22/04/2024
|
Durga sahu
|
3401004WL002852
|
Durga sahu
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DURGA SAHU
|
CANARA BANK(508532)
|
|
60
|
KHELARI
|
JH-01-004-020-001/3639
(RAY)
|
3401004000NRG25Z220420240090130
|
22/04/2024
|
Koshila kumari
|
3401004WL003755
|
Koshila kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ms. KOSHILA KUMARI
|
INDIAN BANK(607105)
|
|
61
|
KHELARI
|
JH-01-004-020-001/904
(RAY)
|
3401004000NRG25Z190420240066311
|
22/04/2024
|
SONWA DEVI
|
3401004WL002851
|
SONWA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SONAWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
62
|
KHELARI
|
JH-01-004-020-001/1976
(RAY)
|
3401004000NRG25Z190420240066282
|
22/04/2024
|
RAJESH MAHTO
|
3401004WL002850
|
RAJESH MAHTO
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rajesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-020-001/1977
(RAY)
|
3401004000NRG25Z190420240066283
|
22/04/2024
|
PAWAN KUMAR MAHTO
|
3401004WL002850
|
PAWAN KUMAR MAHTO
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PAWAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-020-001/2503
(RAY)
|
3401004000NRG25Z190420240066288
|
22/04/2024
|
Salkho Devi
|
3401004WL002850
|
Salkho Devi
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SHALIKHO DEVI
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-020-001/2906
(RAY)
|
3401004000NRG25Z220420240090108
|
22/04/2024
|
NANKA RAM
|
3401004WL003755
|
NANKA RAM
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nanka Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
66
|
KHELARI
|
JH-01-004-020-001/2500
(RAY)
|
3401004000NRG25Z190420240066287
|
22/04/2024
|
Kuleshwar Mahto
|
3401004WL002850
|
Kuleshwar Mahto
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KULESHWAR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
KHELARI
|
JH-01-004-020-001/3648
(RAY)
|
3401004000NRG25Z220420240090139
|
22/04/2024
|
Mahavir Ganjhu
|
3401004WL003755
|
Mahavir Ganjhu
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. Mahavir Ganjhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-004-002-002/1708
(BAMNE)
|
3401004000NRG25Z220420240090013
|
22/04/2024
|
VIKASH MAHTO
|
3401004WL003755
|
VIKASH MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Vikash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-002-002/1709
(BAMNE)
|
3401004000NRG25Z220420240090014
|
22/04/2024
|
KAUSHALYA DEVI
|
3401004WL003755
|
KAUSHALYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-002-002/1710
(BAMNE)
|
3401004000NRG25Z220420240090015
|
22/04/2024
|
SABITA DEVI
|
3401004WL003755
|
SABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-002-002/1711
(BAMNE)
|
3401004000NRG25Z220420240090016
|
22/04/2024
|
HEMLAL MAHTO
|
3401004WL003755
|
HEMLAL MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Hemlal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-002-002/1713
(BAMNE)
|
3401004000NRG25Z220420240090017
|
22/04/2024
|
AMIT KUMAR MAHTO
|
3401004WL003755
|
AMIT KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442145
|
Documents Pending for Account Holder turning Major
|
|
|
|
73
|
KHELARI
|
JH-01-004-002-002/1715
(BAMNE)
|
3401004000NRG25Z220420240090018
|
22/04/2024
|
RAHUL TURI
|
3401004WL003755
|
RAHUL TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rahul Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-002-002/1828
(BAMNE)
|
3401004000NRG25Z220420240090019
|
22/04/2024
|
DEWANTI DEVI
|
3401004WL003755
|
DEWANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-002-002/1829
(BAMNE)
|
3401004000NRG25Z220420240090020
|
22/04/2024
|
SARVA DEVI
|
3401004WL003755
|
SARVA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sarva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-002-002/1831
(BAMNE)
|
3401004000NRG25Z220420240090021
|
22/04/2024
|
USHA KUMARI
|
3401004WL003755
|
USHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Usha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-002-002/1834
(BAMNE)
|
3401004000NRG25Z220420240090022
|
22/04/2024
|
KARAN TURI
|
3401004WL003755
|
KARAN TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Karan Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-002-002/1835
(BAMNE)
|
3401004000NRG25Z220420240090023
|
22/04/2024
|
PAWAN KUMAR MAHTO
|
3401004WL003755
|
PAWAN KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Pawan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-002-002/1836
(BAMNE)
|
3401004000NRG25Z220420240090024
|
22/04/2024
|
BABULAL MAHTO
|
3401004WL003755
|
BABULAL MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Babulal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-002-002/1837
(BAMNE)
|
3401004000NRG25Z220420240090025
|
22/04/2024
|
MANISHA DEVI
|
3401004WL003755
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-002-002/1839
(BAMNE)
|
3401004000NRG25Z220420240090026
|
22/04/2024
|
SANJAY MAHTO
|
3401004WL003755
|
SANJAY MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sanjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-002-002/1840
(BAMNE)
|
3401004000NRG25Z220420240090027
|
22/04/2024
|
SONI DEVI
|
3401004WL003755
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-002-002/1843
(BAMNE)
|
3401004000NRG25Z220420240090028
|
22/04/2024
|
PUNAM DEVI
|
3401004WL003755
|
PUNAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-002-002/1844
(BAMNE)
|
3401004000NRG25Z220420240090029
|
22/04/2024
|
MANTOSH KUMAR
|
3401004WL003755
|
MANTOSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mantosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-002-002/1845
(BAMNE)
|
3401004000NRG25Z220420240090030
|
22/04/2024
|
CHARKU MAHTO
|
3401004WL003755
|
CHARKU MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Charku Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-002-002/1900
(BAMNE)
|
3401004000NRG25Z220420240090031
|
22/04/2024
|
NILESH KUMAR
|
3401004WL003755
|
NILESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-002-002/1901
(BAMNE)
|
3401004000NRG25Z220420240090032
|
22/04/2024
|
GANESH SAW
|
3401004WL003755
|
GANESH SAW
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ganesh Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-002-002/2045
(BAMNE)
|
3401004000NRG25Z220420240090033
|
22/04/2024
|
ramlal kumar
|
3401004WL003755
|
ramlal kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAMLAL MAHTO
|
CANARA BANK(508532)
|
|
89
|
KHELARI
|
JH-01-004-002-002/2046
(BAMNE)
|
3401004000NRG25Z220420240090034
|
22/04/2024
|
Krishna kumar
|
3401004WL003755
|
Krishna kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Krishna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-002-002/2047
(BAMNE)
|
3401004000NRG25Z220420240090035
|
22/04/2024
|
Birendra kumar
|
3401004WL003755
|
Birendra kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Birendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-002-002/2049
(BAMNE)
|
3401004000NRG25Z220420240090036
|
22/04/2024
|
sunita kumari
|
3401004WL003755
|
sunita kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-002-002/2053
(BAMNE)
|
3401004000NRG25Z220420240090037
|
22/04/2024
|
Bilendra mahto
|
3401004WL003755
|
Bilendra mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Bilendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-002-002/2054
(BAMNE)
|
3401004000NRG25Z220420240090038
|
22/04/2024
|
urmila kumari
|
3401004WL003755
|
urmila kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Urmila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-002-002/705
(BAMNE)
|
3401004000NRG25Z220420240090039
|
22/04/2024
|
RINA DEVI
|
3401004WL003755
|
RINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-002-002/706
(BAMNE)
|
3401004000NRG25Z220420240090040
|
22/04/2024
|
SONA DEVI
|
3401004WL003755
|
SONA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sona Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-002-002/707
(BAMNE)
|
3401004000NRG25Z220420240090041
|
22/04/2024
|
KAILA MAHTO
|
3401004WL003755
|
KAILA MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Kaila Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-002-002/711
(BAMNE)
|
3401004000NRG25Z220420240090042
|
22/04/2024
|
JHANAWA DEVI
|
3401004WL003755
|
JHANAWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jhanawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-002-003/1300
(BAMNE)
|
3401004000NRG25Z220420240090044
|
22/04/2024
|
SANDEEP KUMAR
|
3401004WL003755
|
SANDEEP KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-004-001/2294
(BUKBUKA)
|
3401004000NRG25Z220420240089662
|
22/04/2024
|
SABA PRAVEEN
|
3401004WL003754
|
SABA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Saba Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-004-001/2294
(BUKBUKA)
|
3401004000NRG25Z220420240089663
|
22/04/2024
|
SABA PRAVEEN
|
3401004WL003754
|
SABA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Saba Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-004-001/2316
(BUKBUKA)
|
3401004000NRG25Z220420240089664
|
22/04/2024
|
NAJRANA PARWEEN
|
3401004WL003754
|
NAJRANA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Najrana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-004-001/2316
(BUKBUKA)
|
3401004000NRG25Z220420240089665
|
22/04/2024
|
NAJRANA PARWEEN
|
3401004WL003754
|
NAJRANA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Najrana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-012-001/3060
(HUTAP)
|
3401004000NRG25Z220420240090045
|
22/04/2024
|
Lalita Kumari
|
3401004WL003755
|
Lalita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-012-001/3060
(HUTAP)
|
3401004000NRG25Z220420240090046
|
22/04/2024
|
Lalita Kumari
|
3401004WL003755
|
Lalita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-012-001/3105
(HUTAP)
|
3401004000NRG25Z220420240090047
|
22/04/2024
|
Ramjan Ansari
|
3401004WL003755
|
Ramjan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ramjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-012-001/3105
(HUTAP)
|
3401004000NRG25Z220420240090048
|
22/04/2024
|
Ramjan Ansari
|
3401004WL003755
|
Ramjan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ramjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-012-001/3106
(HUTAP)
|
3401004000NRG25Z220420240090049
|
22/04/2024
|
Apsana Khatoon
|
3401004WL003755
|
Apsana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Apsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-012-001/3106
(HUTAP)
|
3401004000NRG25Z220420240090050
|
22/04/2024
|
Apsana Khatoon
|
3401004WL003755
|
Apsana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Apsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-012-001/3108
(HUTAP)
|
3401004000NRG25Z220420240090051
|
22/04/2024
|
Nimajan Khatoon
|
3401004WL003755
|
Nimajan Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nimajan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-012-001/3108
(HUTAP)
|
3401004000NRG25Z220420240090052
|
22/04/2024
|
Nimajan Khatoon
|
3401004WL003755
|
Nimajan Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nimajan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-012-001/3112
(HUTAP)
|
3401004000NRG25Z220420240090053
|
22/04/2024
|
Usha Oraon
|
3401004WL003755
|
Usha Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Usha Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-012-001/3112
(HUTAP)
|
3401004000NRG25Z220420240090054
|
22/04/2024
|
Usha Oraon
|
3401004WL003755
|
Usha Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Usha Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-012-001/3115
(HUTAP)
|
3401004000NRG25Z220420240090055
|
22/04/2024
|
Sajda Parween
|
3401004WL003755
|
Sajda Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sajda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-012-001/3115
(HUTAP)
|
3401004000NRG25Z220420240090056
|
22/04/2024
|
Sajda Parween
|
3401004WL003755
|
Sajda Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sajda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-012-001/3116
(HUTAP)
|
3401004000NRG25Z220420240090057
|
22/04/2024
|
Injmamul Haque
|
3401004WL003755
|
Injmamul Haque
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Injmamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-012-001/3116
(HUTAP)
|
3401004000NRG25Z220420240090058
|
22/04/2024
|
Injmamul Haque
|
3401004WL003755
|
Injmamul Haque
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Injmamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-012-001/3117
(HUTAP)
|
3401004000NRG25Z220420240090059
|
22/04/2024
|
Nusrat Bano
|
3401004WL003755
|
Nusrat Bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nusrat Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-012-001/3117
(HUTAP)
|
3401004000NRG25Z220420240090060
|
22/04/2024
|
Nusrat Bano
|
3401004WL003755
|
Nusrat Bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nusrat Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-012-001/3119
(HUTAP)
|
3401004000NRG25Z220420240090061
|
22/04/2024
|
Kalam Ansari
|
3401004WL003755
|
Kalam Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Kalam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-012-001/3119
(HUTAP)
|
3401004000NRG25Z220420240090062
|
22/04/2024
|
Kalam Ansari
|
3401004WL003755
|
Kalam Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Kalam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-012-001/3120
(HUTAP)
|
3401004000NRG25Z220420240090063
|
22/04/2024
|
Mustafa Ansari
|
3401004WL003755
|
Mustafa Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-012-001/3120
(HUTAP)
|
3401004000NRG25Z220420240090064
|
22/04/2024
|
Mustafa Ansari
|
3401004WL003755
|
Mustafa Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-012-001/3121
(HUTAP)
|
3401004000NRG25Z220420240090065
|
22/04/2024
|
Rukhsana Parween
|
3401004WL003755
|
Rukhsana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rukhsana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-012-001/3121
(HUTAP)
|
3401004000NRG25Z220420240090066
|
22/04/2024
|
Rukhsana Parween
|
3401004WL003755
|
Rukhsana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rukhsana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-012-001/3127
(HUTAP)
|
3401004000NRG25Z220420240089666
|
22/04/2024
|
Mahtab Ansari
|
3401004WL003754
|
Mahtab Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-012-001/3127
(HUTAP)
|
3401004000NRG25Z220420240089667
|
22/04/2024
|
Mahtab Ansari
|
3401004WL003754
|
Mahtab Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-012-001/3129
(HUTAP)
|
3401004000NRG25Z220420240090067
|
22/04/2024
|
Nusarat Parwin
|
3401004WL003755
|
Nusarat Parwin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nusarat Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-012-001/3129
(HUTAP)
|
3401004000NRG25Z220420240090068
|
22/04/2024
|
Nusarat Parwin
|
3401004WL003755
|
Nusarat Parwin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nusarat Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-012-001/3131
(HUTAP)
|
3401004000NRG25Z220420240090069
|
22/04/2024
|
Sajid Ansari
|
3401004WL003755
|
Sajid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-012-001/3131
(HUTAP)
|
3401004000NRG25Z220420240090070
|
22/04/2024
|
Sajid Ansari
|
3401004WL003755
|
Sajid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-012-001/3132
(HUTAP)
|
3401004000NRG25Z220420240090071
|
22/04/2024
|
Mehwish Islam
|
3401004WL003755
|
Mehwish Islam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mehwish Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-012-001/3132
(HUTAP)
|
3401004000NRG25Z220420240090072
|
22/04/2024
|
Mehwish Islam
|
3401004WL003755
|
Mehwish Islam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mehwish Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-012-001/3133
(HUTAP)
|
3401004000NRG25Z220420240090073
|
22/04/2024
|
Janatun Khatun
|
3401004WL003755
|
Janatun Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Janatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-012-001/3133
(HUTAP)
|
3401004000NRG25Z220420240090074
|
22/04/2024
|
Janatun Khatun
|
3401004WL003755
|
Janatun Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Janatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-012-001/3134
(HUTAP)
|
3401004000NRG25Z220420240090075
|
22/04/2024
|
Rumana Khatoon
|
3401004WL003755
|
Rumana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rumana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-012-001/3134
(HUTAP)
|
3401004000NRG25Z220420240090076
|
22/04/2024
|
Rumana Khatoon
|
3401004WL003755
|
Rumana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rumana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-012-001/3135
(HUTAP)
|
3401004000NRG25Z220420240090077
|
22/04/2024
|
Shahnaj Khatun
|
3401004WL003755
|
Shahnaj Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-012-001/3135
(HUTAP)
|
3401004000NRG25Z220420240090078
|
22/04/2024
|
Shahnaj Khatun
|
3401004WL003755
|
Shahnaj Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-012-001/3137
(HUTAP)
|
3401004000NRG25Z220420240090079
|
22/04/2024
|
Noorjanha Khatun
|
3401004WL003755
|
Noorjanha Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Noorjanha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-012-001/3137
(HUTAP)
|
3401004000NRG25Z220420240090080
|
22/04/2024
|
Noorjanha Khatun
|
3401004WL003755
|
Noorjanha Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Noorjanha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-012-001/3138
(HUTAP)
|
3401004000NRG25Z220420240090081
|
22/04/2024
|
Roksana Khatoon
|
3401004WL003755
|
Roksana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-012-001/3138
(HUTAP)
|
3401004000NRG25Z220420240090082
|
22/04/2024
|
Roksana Khatoon
|
3401004WL003755
|
Roksana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-012-001/3139
(HUTAP)
|
3401004000NRG25Z220420240090083
|
22/04/2024
|
Najma Khatun
|
3401004WL003755
|
Najma Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-012-001/3139
(HUTAP)
|
3401004000NRG25Z220420240090084
|
22/04/2024
|
Najma Khatun
|
3401004WL003755
|
Najma Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-012-001/3140
(HUTAP)
|
3401004000NRG25Z220420240090085
|
22/04/2024
|
Najmun Begum
|
3401004WL003755
|
Najmun Begum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Najmun Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-012-001/3140
(HUTAP)
|
3401004000NRG25Z220420240090086
|
22/04/2024
|
Najmun Begum
|
3401004WL003755
|
Najmun Begum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Najmun Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-012-001/3141
(HUTAP)
|
3401004000NRG25Z220420240090087
|
22/04/2024
|
Apsana Khatun
|
3401004WL003755
|
Apsana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Apsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-012-001/3141
(HUTAP)
|
3401004000NRG25Z220420240090088
|
22/04/2024
|
Apsana Khatun
|
3401004WL003755
|
Apsana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Apsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-012-001/3143
(HUTAP)
|
3401004000NRG25Z220420240090089
|
22/04/2024
|
Ruksana Perween
|
3401004WL003755
|
Ruksana Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ruksana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-012-001/3143
(HUTAP)
|
3401004000NRG25Z220420240090090
|
22/04/2024
|
Ruksana Perween
|
3401004WL003755
|
Ruksana Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ruksana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-012-001/3144
(HUTAP)
|
3401004000NRG25Z220420240090091
|
22/04/2024
|
Saimun Khatoon
|
3401004WL003755
|
Saimun Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Saimun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-012-001/3144
(HUTAP)
|
3401004000NRG25Z220420240090092
|
22/04/2024
|
Saimun Khatoon
|
3401004WL003755
|
Saimun Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Saimun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-012-001/3146
(HUTAP)
|
3401004000NRG25Z220420240090093
|
22/04/2024
|
Mariyam Khatoon
|
3401004WL003755
|
Mariyam Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mariyam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-012-001/3146
(HUTAP)
|
3401004000NRG25Z220420240090094
|
22/04/2024
|
Mariyam Khatoon
|
3401004WL003755
|
Mariyam Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mariyam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-012-001/3147
(HUTAP)
|
3401004000NRG25Z220420240090095
|
22/04/2024
|
Rasida Khatun
|
3401004WL003755
|
Rasida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-012-001/3147
(HUTAP)
|
3401004000NRG25Z220420240090096
|
22/04/2024
|
Rasida Khatun
|
3401004WL003755
|
Rasida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-012-001/3148
(HUTAP)
|
3401004000NRG25Z220420240090097
|
22/04/2024
|
Rabina Khatun
|
3401004WL003755
|
Rabina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rabina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-012-001/3148
(HUTAP)
|
3401004000NRG25Z220420240090098
|
22/04/2024
|
Rabina Khatun
|
3401004WL003755
|
Rabina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rabina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-012-001/3149
(HUTAP)
|
3401004000NRG25Z220420240090099
|
22/04/2024
|
Jahid Ansari
|
3401004WL003755
|
Jahid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-012-001/3149
(HUTAP)
|
3401004000NRG25Z220420240090100
|
22/04/2024
|
Jahid Ansari
|
3401004WL003755
|
Jahid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-012-001/3150
(HUTAP)
|
3401004000NRG25Z220420240090101
|
22/04/2024
|
Shabba Parween
|
3401004WL003755
|
Shabba Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shabba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-012-001/3150
(HUTAP)
|
3401004000NRG25Z220420240090102
|
22/04/2024
|
Shabba Parween
|
3401004WL003755
|
Shabba Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shabba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-012-001/3151
(HUTAP)
|
3401004000NRG25Z220420240090103
|
22/04/2024
|
Sabnam Khatun
|
3401004WL003755
|
Sabnam Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sabnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-012-001/3151
(HUTAP)
|
3401004000NRG25Z220420240090104
|
22/04/2024
|
Sabnam Khatun
|
3401004WL003755
|
Sabnam Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sabnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-012-001/3157
(HUTAP)
|
3401004000NRG25Z220420240089668
|
22/04/2024
|
Rabina Khatoon
|
3401004WL003754
|
Rabina Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-012-001/3157
(HUTAP)
|
3401004000NRG25Z220420240089669
|
22/04/2024
|
Rabina Khatoon
|
3401004WL003754
|
Rabina Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-012-001/3161
(HUTAP)
|
3401004000NRG25Z220420240089670
|
22/04/2024
|
Altaf Ansari
|
3401004WL003754
|
Altaf Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-012-001/3161
(HUTAP)
|
3401004000NRG25Z220420240089671
|
22/04/2024
|
Altaf Ansari
|
3401004WL003754
|
Altaf Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-012-001/3162
(HUTAP)
|
3401004000NRG25Z220420240089672
|
22/04/2024
|
Rosan Begam
|
3401004WL003754
|
Rosan Begam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rosan Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-012-001/3162
(HUTAP)
|
3401004000NRG25Z220420240089673
|
22/04/2024
|
Rosan Begam
|
3401004WL003754
|
Rosan Begam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rosan Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-012-001/3163
(HUTAP)
|
3401004000NRG25Z220420240089674
|
22/04/2024
|
Shamim Khan
|
3401004WL003754
|
Shamim Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shamim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-012-001/3163
(HUTAP)
|
3401004000NRG25Z220420240089675
|
22/04/2024
|
Shamim Khan
|
3401004WL003754
|
Shamim Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shamim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-012-001/3164
(HUTAP)
|
3401004000NRG25Z220420240089676
|
22/04/2024
|
Md. Haidar Ali
|
3401004WL003754
|
Md. Haidar Ali
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Md Haidar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-012-001/3164
(HUTAP)
|
3401004000NRG25Z220420240089677
|
22/04/2024
|
Md. Haidar Ali
|
3401004WL003754
|
Md. Haidar Ali
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Md Haidar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-012-001/3165
(HUTAP)
|
3401004000NRG25Z220420240089678
|
22/04/2024
|
Tabasun Praveen
|
3401004WL003754
|
Tabasun Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tabasun Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-012-001/3165
(HUTAP)
|
3401004000NRG25Z220420240089679
|
22/04/2024
|
Tabasun Praveen
|
3401004WL003754
|
Tabasun Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tabasun Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-012-001/3166
(HUTAP)
|
3401004000NRG25Z220420240089680
|
22/04/2024
|
Javed Ansari
|
3401004WL003754
|
Javed Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-012-001/3166
(HUTAP)
|
3401004000NRG25Z220420240089681
|
22/04/2024
|
Javed Ansari
|
3401004WL003754
|
Javed Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-012-001/3167
(HUTAP)
|
3401004000NRG25Z220420240089682
|
22/04/2024
|
Dhruvrishav Kumar Das
|
3401004WL003754
|
Dhruvrishav Kumar Das
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Dhruvrishav Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-012-001/3167
(HUTAP)
|
3401004000NRG25Z220420240089683
|
22/04/2024
|
Dhruvrishav Kumar Das
|
3401004WL003754
|
Dhruvrishav Kumar Das
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Dhruvrishav Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-012-001/3168
(HUTAP)
|
3401004000NRG25Z220420240089684
|
22/04/2024
|
Tarannum Parween
|
3401004WL003754
|
Tarannum Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tarannum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-012-001/3168
(HUTAP)
|
3401004000NRG25Z220420240089685
|
22/04/2024
|
Tarannum Parween
|
3401004WL003754
|
Tarannum Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tarannum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-012-001/3171
(HUTAP)
|
3401004000NRG25Z220420240089686
|
22/04/2024
|
Jaheda Tabbsum
|
3401004WL003754
|
Jaheda Tabbsum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jaheda Tabbsum
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-012-001/3171
(HUTAP)
|
3401004000NRG25Z220420240089687
|
22/04/2024
|
Jaheda Tabbsum
|
3401004WL003754
|
Jaheda Tabbsum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jaheda Tabbsum
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-012-001/3174
(HUTAP)
|
3401004000NRG25Z220420240089688
|
22/04/2024
|
Masira Naj
|
3401004WL003754
|
Masira Naj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Masira Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-012-001/3174
(HUTAP)
|
3401004000NRG25Z220420240089689
|
22/04/2024
|
Masira Naj
|
3401004WL003754
|
Masira Naj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Masira Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-012-001/3175
(HUTAP)
|
3401004000NRG25Z220420240089690
|
22/04/2024
|
Raushni Parween
|
3401004WL003754
|
Raushni Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Raushni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-012-001/3175
(HUTAP)
|
3401004000NRG25Z220420240089691
|
22/04/2024
|
Raushni Parween
|
3401004WL003754
|
Raushni Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Raushni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-012-001/3176
(HUTAP)
|
3401004000NRG25Z220420240089692
|
22/04/2024
|
Arsh Raza khan
|
3401004WL003754
|
Arsh Raza khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Arsh Raza khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-012-001/3176
(HUTAP)
|
3401004000NRG25Z220420240089693
|
22/04/2024
|
Arsh Raza khan
|
3401004WL003754
|
Arsh Raza khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Arsh Raza khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-012-001/3177
(HUTAP)
|
3401004000NRG25Z220420240089694
|
22/04/2024
|
Noori Nisha
|
3401004WL003754
|
Noori Nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Noori Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-012-001/3177
(HUTAP)
|
3401004000NRG25Z220420240089695
|
22/04/2024
|
Noori Nisha
|
3401004WL003754
|
Noori Nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Noori Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-012-001/3178
(HUTAP)
|
3401004000NRG25Z220420240089696
|
22/04/2024
|
Tanu Praween
|
3401004WL003754
|
Tanu Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tanu Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-012-001/3178
(HUTAP)
|
3401004000NRG25Z220420240089697
|
22/04/2024
|
Tanu Praween
|
3401004WL003754
|
Tanu Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tanu Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-012-001/3179
(HUTAP)
|
3401004000NRG25Z220420240089698
|
22/04/2024
|
alfiya mohammadi
|
3401004WL003754
|
alfiya mohammadi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
alfiya mohammadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-012-001/3179
(HUTAP)
|
3401004000NRG25Z220420240089699
|
22/04/2024
|
alfiya mohammadi
|
3401004WL003754
|
alfiya mohammadi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
alfiya mohammadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-012-001/3181
(HUTAP)
|
3401004000NRG25Z220420240089700
|
22/04/2024
|
Fija Parveen
|
3401004WL003754
|
Fija Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Fija Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-012-001/3181
(HUTAP)
|
3401004000NRG25Z220420240089701
|
22/04/2024
|
Fija Parveen
|
3401004WL003754
|
Fija Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Fija Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-012-001/3184
(HUTAP)
|
3401004000NRG25Z220420240089702
|
22/04/2024
|
Roji Khatun
|
3401004WL003754
|
Roji Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Roji Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-012-001/3184
(HUTAP)
|
3401004000NRG25Z220420240089703
|
22/04/2024
|
Roji Khatun
|
3401004WL003754
|
Roji Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Roji Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-012-001/3185
(HUTAP)
|
3401004000NRG25Z220420240089704
|
22/04/2024
|
Nargis Naaz
|
3401004WL003754
|
Nargis Naaz
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nargis Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-012-001/3185
(HUTAP)
|
3401004000NRG25Z220420240089705
|
22/04/2024
|
Nargis Naaz
|
3401004WL003754
|
Nargis Naaz
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nargis Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-012-001/3189
(HUTAP)
|
3401004000NRG25Z220420240089706
|
22/04/2024
|
Anis Ansari
|
3401004WL003754
|
Anis Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-012-001/3189
(HUTAP)
|
3401004000NRG25Z220420240089707
|
22/04/2024
|
Anis Ansari
|
3401004WL003754
|
Anis Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-012-001/3190
(HUTAP)
|
3401004000NRG25Z220420240089708
|
22/04/2024
|
Aras Ansari
|
3401004WL003754
|
Aras Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Aras Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-012-001/3190
(HUTAP)
|
3401004000NRG25Z220420240089709
|
22/04/2024
|
Aras Ansari
|
3401004WL003754
|
Aras Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Aras Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-020-001/2905
(RAY)
|
3401004000NRG25Z220420240090107
|
22/04/2024
|
KRISHNA KUMAR
|
3401004WL003755
|
KRISHNA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Krishna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-020-001/3337
(RAY)
|
3401004000NRG25Z220420240089206
|
22/04/2024
|
Md Islam
|
3401004WL003753
|
Md Islam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Md Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-020-001/3337
(RAY)
|
3401004000NRG25Z220420240089207
|
22/04/2024
|
Md Islam
|
3401004WL003753
|
Md Islam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Md Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-020-001/3338
(RAY)
|
3401004000NRG25Z220420240089208
|
22/04/2024
|
Nagma Parween
|
3401004WL003753
|
Nagma Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nagma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-020-001/3338
(RAY)
|
3401004000NRG25Z220420240089209
|
22/04/2024
|
Nagma Parween
|
3401004WL003753
|
Nagma Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nagma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-020-001/3339
(RAY)
|
3401004000NRG25Z220420240089210
|
22/04/2024
|
Sahiba Perween
|
3401004WL003753
|
Sahiba Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sahiba Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-020-001/3339
(RAY)
|
3401004000NRG25Z220420240089211
|
22/04/2024
|
Sahiba Perween
|
3401004WL003753
|
Sahiba Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sahiba Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-020-001/3341
(RAY)
|
3401004000NRG25Z220420240089212
|
22/04/2024
|
Jharna Kumari
|
3401004WL003753
|
Jharna Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jharna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-004-020-001/3341
(RAY)
|
3401004000NRG25Z220420240089213
|
22/04/2024
|
Jharna Kumari
|
3401004WL003753
|
Jharna Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jharna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-020-001/3342
(RAY)
|
3401004000NRG25Z220420240089214
|
22/04/2024
|
Tarannum Khatoon
|
3401004WL003753
|
Tarannum Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-020-001/3342
(RAY)
|
3401004000NRG25Z220420240089215
|
22/04/2024
|
Tarannum Khatoon
|
3401004WL003753
|
Tarannum Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-020-001/3343
(RAY)
|
3401004000NRG25Z220420240089216
|
22/04/2024
|
Tabassum Praween
|
3401004WL003753
|
Tabassum Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tabassum Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-020-001/3343
(RAY)
|
3401004000NRG25Z220420240089217
|
22/04/2024
|
Tabassum Praween
|
3401004WL003753
|
Tabassum Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tabassum Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-020-001/3344
(RAY)
|
3401004000NRG25Z220420240089218
|
22/04/2024
|
Neelam Kumari
|
3401004WL003753
|
Neelam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Neelam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-020-001/3344
(RAY)
|
3401004000NRG25Z220420240089219
|
22/04/2024
|
Neelam Kumari
|
3401004WL003753
|
Neelam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Neelam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-004-020-001/3345
(RAY)
|
3401004000NRG25Z220420240089220
|
22/04/2024
|
Mohammad Aftab Ansari
|
3401004WL003753
|
Mohammad Aftab Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-004-020-001/3345
(RAY)
|
3401004000NRG25Z220420240089221
|
22/04/2024
|
Mohammad Aftab Ansari
|
3401004WL003753
|
Mohammad Aftab Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-020-001/3346
(RAY)
|
3401004000NRG25Z220420240089222
|
22/04/2024
|
Firoj Khan
|
3401004WL003753
|
Firoj Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Firoj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-020-001/3346
(RAY)
|
3401004000NRG25Z220420240089223
|
22/04/2024
|
Firoj Khan
|
3401004WL003753
|
Firoj Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Firoj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-004-020-001/3347
(RAY)
|
3401004000NRG25Z220420240089224
|
22/04/2024
|
Mohammad Aslam
|
3401004WL003753
|
Mohammad Aslam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Aslam
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-004-020-001/3347
(RAY)
|
3401004000NRG25Z220420240089225
|
22/04/2024
|
Mohammad Aslam
|
3401004WL003753
|
Mohammad Aslam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Aslam
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-004-020-001/3348
(RAY)
|
3401004000NRG25Z220420240089226
|
22/04/2024
|
Aashiq Khan
|
3401004WL003753
|
Aashiq Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Aashiq Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-020-001/3348
(RAY)
|
3401004000NRG25Z220420240089227
|
22/04/2024
|
Aashiq Khan
|
3401004WL003753
|
Aashiq Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Aashiq Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-004-020-001/3351
(RAY)
|
3401004000NRG25Z220420240089228
|
22/04/2024
|
Misba Praween
|
3401004WL003753
|
Misba Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Misba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-020-001/3351
(RAY)
|
3401004000NRG25Z220420240089229
|
22/04/2024
|
Misba Praween
|
3401004WL003753
|
Misba Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Misba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-020-001/3352
(RAY)
|
3401004000NRG25Z220420240089230
|
22/04/2024
|
Gulshan Praveen
|
3401004WL003753
|
Gulshan Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Gulshan Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-004-020-001/3352
(RAY)
|
3401004000NRG25Z220420240089231
|
22/04/2024
|
Gulshan Praveen
|
3401004WL003753
|
Gulshan Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Gulshan Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-004-020-001/3353
(RAY)
|
3401004000NRG25Z220420240089232
|
22/04/2024
|
Suhel Khan
|
3401004WL003753
|
Suhel Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Suhel Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-020-001/3353
(RAY)
|
3401004000NRG25Z220420240089233
|
22/04/2024
|
Suhel Khan
|
3401004WL003753
|
Suhel Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Suhel Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-004-020-001/3355
(RAY)
|
3401004000NRG25Z220420240089234
|
22/04/2024
|
Aditya Kumar
|
3401004WL003753
|
Aditya Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Aditya Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-004-020-001/3355
(RAY)
|
3401004000NRG25Z220420240089235
|
22/04/2024
|
Aditya Kumar
|
3401004WL003753
|
Aditya Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Aditya Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-004-020-001/3356
(RAY)
|
3401004000NRG25Z220420240089236
|
22/04/2024
|
Ravindra Oraon
|
3401004WL003753
|
Ravindra Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ravindra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-004-020-001/3356
(RAY)
|
3401004000NRG25Z220420240089237
|
22/04/2024
|
Ravindra Oraon
|
3401004WL003753
|
Ravindra Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ravindra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-004-020-001/3357
(RAY)
|
3401004000NRG25Z220420240089238
|
22/04/2024
|
Sukri Kumari Oraon
|
3401004WL003753
|
Sukri Kumari Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sukri Kumari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-004-020-001/3357
(RAY)
|
3401004000NRG25Z220420240089239
|
22/04/2024
|
Sukri Kumari Oraon
|
3401004WL003753
|
Sukri Kumari Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sukri Kumari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-004-020-001/3358
(RAY)
|
3401004000NRG25Z220420240089240
|
22/04/2024
|
Rabita Kujur
|
3401004WL003753
|
Rabita Kujur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rabita Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-004-020-001/3358
(RAY)
|
3401004000NRG25Z220420240089241
|
22/04/2024
|
Rabita Kujur
|
3401004WL003753
|
Rabita Kujur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rabita Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-004-020-001/3359
(RAY)
|
3401004000NRG25Z220420240089242
|
22/04/2024
|
Anita Oraon
|
3401004WL003753
|
Anita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-004-020-001/3359
(RAY)
|
3401004000NRG25Z220420240089243
|
22/04/2024
|
Anita Oraon
|
3401004WL003753
|
Anita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-004-020-001/3360
(RAY)
|
3401004000NRG25Z220420240089244
|
22/04/2024
|
Nargish Praween
|
3401004WL003753
|
Nargish Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nargish Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-004-020-001/3360
(RAY)
|
3401004000NRG25Z220420240089245
|
22/04/2024
|
Nargish Praween
|
3401004WL003753
|
Nargish Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nargish Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-004-020-001/3361
(RAY)
|
3401004000NRG25Z220420240089246
|
22/04/2024
|
Amina Khatun
|
3401004WL003753
|
Amina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Amina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-004-020-001/3361
(RAY)
|
3401004000NRG25Z220420240089247
|
22/04/2024
|
Amina Khatun
|
3401004WL003753
|
Amina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Amina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-004-020-001/3362
(RAY)
|
3401004000NRG25Z220420240089248
|
22/04/2024
|
Gulshan Khatoon
|
3401004WL003753
|
Gulshan Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Gulshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-004-020-001/3362
(RAY)
|
3401004000NRG25Z220420240089249
|
22/04/2024
|
Gulshan Khatoon
|
3401004WL003753
|
Gulshan Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Gulshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-004-020-001/3364
(RAY)
|
3401004000NRG25Z220420240089250
|
22/04/2024
|
Anil Saw
|
3401004WL003753
|
Anil Saw
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anil Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-004-020-001/3364
(RAY)
|
3401004000NRG25Z220420240089251
|
22/04/2024
|
Anil Saw
|
3401004WL003753
|
Anil Saw
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anil Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-004-020-001/3365
(RAY)
|
3401004000NRG25Z220420240089252
|
22/04/2024
|
Ajay Lohra
|
3401004WL003753
|
Ajay Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ajay Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-004-020-001/3365
(RAY)
|
3401004000NRG25Z220420240089253
|
22/04/2024
|
Ajay Lohra
|
3401004WL003753
|
Ajay Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ajay Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-004-020-001/3366
(RAY)
|
3401004000NRG25Z220420240089254
|
22/04/2024
|
Rubi Khatun
|
3401004WL003753
|
Rubi Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rubi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-004-020-001/3366
(RAY)
|
3401004000NRG25Z220420240089255
|
22/04/2024
|
Rubi Khatun
|
3401004WL003753
|
Rubi Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rubi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-004-020-001/3367
(RAY)
|
3401004000NRG25Z220420240089256
|
22/04/2024
|
Shammi Parween
|
3401004WL003753
|
Shammi Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shammi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHELARI
|
JH-01-004-020-001/3367
(RAY)
|
3401004000NRG25Z220420240089257
|
22/04/2024
|
Shammi Parween
|
3401004WL003753
|
Shammi Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shammi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-004-020-001/3382
(RAY)
|
3401004000NRG25Z220420240089258
|
22/04/2024
|
Mahejabin Parween
|
3401004WL003753
|
Mahejabin Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mahejabin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-004-020-001/3382
(RAY)
|
3401004000NRG25Z220420240089259
|
22/04/2024
|
Mahejabin Parween
|
3401004WL003753
|
Mahejabin Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mahejabin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-004-020-001/3383
(RAY)
|
3401004000NRG25Z220420240089260
|
22/04/2024
|
Julekha Khatoon
|
3401004WL003753
|
Julekha Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Julekha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-004-020-001/3383
(RAY)
|
3401004000NRG25Z220420240089261
|
22/04/2024
|
Julekha Khatoon
|
3401004WL003753
|
Julekha Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Julekha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHELARI
|
JH-01-004-020-001/3385
(RAY)
|
3401004000NRG25Z220420240089262
|
22/04/2024
|
Rahnuma Khatun
|
3401004WL003753
|
Rahnuma Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rahnuma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHELARI
|
JH-01-004-020-001/3385
(RAY)
|
3401004000NRG25Z220420240089263
|
22/04/2024
|
Rahnuma Khatun
|
3401004WL003753
|
Rahnuma Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rahnuma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHELARI
|
JH-01-004-020-001/3386
(RAY)
|
3401004000NRG25Z220420240089264
|
22/04/2024
|
Naziya Parween
|
3401004WL003753
|
Naziya Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Naziya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHELARI
|
JH-01-004-020-001/3386
(RAY)
|
3401004000NRG25Z220420240089265
|
22/04/2024
|
Naziya Parween
|
3401004WL003753
|
Naziya Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Naziya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHELARI
|
JH-01-004-020-001/3387
(RAY)
|
3401004000NRG25Z220420240089266
|
22/04/2024
|
ABDUL KALAM
|
3401004WL003753
|
ABDUL KALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Abdul Kalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KHELARI
|
JH-01-004-020-001/3387
(RAY)
|
3401004000NRG25Z220420240089267
|
22/04/2024
|
ABDUL KALAM
|
3401004WL003753
|
ABDUL KALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Abdul Kalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KHELARI
|
JH-01-004-020-001/3388
(RAY)
|
3401004000NRG25Z220420240089268
|
22/04/2024
|
RUKHSANA PARWEEN
|
3401004WL003753
|
RUKHSANA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rukhsana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-004-020-001/3388
(RAY)
|
3401004000NRG25Z220420240089269
|
22/04/2024
|
RUKHSANA PARWEEN
|
3401004WL003753
|
RUKHSANA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rukhsana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KHELARI
|
JH-01-004-020-001/3389
(RAY)
|
3401004000NRG25Z220420240089270
|
22/04/2024
|
NUSRAT FATMA
|
3401004WL003753
|
NUSRAT FATMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nusrat Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHELARI
|
JH-01-004-020-001/3389
(RAY)
|
3401004000NRG25Z220420240089271
|
22/04/2024
|
NUSRAT FATMA
|
3401004WL003753
|
NUSRAT FATMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nusrat Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHELARI
|
JH-01-004-020-001/3390
(RAY)
|
3401004000NRG25Z220420240089272
|
22/04/2024
|
ANASH RAZA
|
3401004WL003753
|
ANASH RAZA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anash Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHELARI
|
JH-01-004-020-001/3390
(RAY)
|
3401004000NRG25Z220420240089273
|
22/04/2024
|
ANASH RAZA
|
3401004WL003753
|
ANASH RAZA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anash Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KHELARI
|
JH-01-004-020-001/3391
(RAY)
|
3401004000NRG25Z220420240089274
|
22/04/2024
|
REHAN KHAN
|
3401004WL003753
|
REHAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KHELARI
|
JH-01-004-020-001/3391
(RAY)
|
3401004000NRG25Z220420240089275
|
22/04/2024
|
REHAN KHAN
|
3401004WL003753
|
REHAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KHELARI
|
JH-01-004-020-001/3392
(RAY)
|
3401004000NRG25Z220420240089276
|
22/04/2024
|
AJMAL ANSARI
|
3401004WL003753
|
AJMAL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ajmal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHELARI
|
JH-01-004-020-001/3394
(RAY)
|
3401004000NRG25Z220420240089277
|
22/04/2024
|
SAHABAJ ALAM
|
3401004WL003753
|
SAHABAJ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sahabaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KHELARI
|
JH-01-004-020-001/3395
(RAY)
|
3401004000NRG25Z220420240089278
|
22/04/2024
|
MAHABUB ANSARI
|
3401004WL003753
|
MAHABUB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mahabub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KHELARI
|
JH-01-004-020-001/3396
(RAY)
|
3401004000NRG25Z220420240089279
|
22/04/2024
|
ROSHANI KHATOON
|
3401004WL003753
|
ROSHANI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Roshani Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KHELARI
|
JH-01-004-020-001/3397
(RAY)
|
3401004000NRG25Z220420240089280
|
22/04/2024
|
Akshat Kumar Gupta
|
3401004WL003753
|
Akshat Kumar Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Akshat Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KHELARI
|
JH-01-004-020-001/3398
(RAY)
|
3401004000NRG25Z220420240089281
|
22/04/2024
|
Ziya Fatma
|
3401004WL003753
|
Ziya Fatma
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ziya Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KHELARI
|
JH-01-004-020-001/3399
(RAY)
|
3401004000NRG25Z220420240089282
|
22/04/2024
|
Mohammad Arsh Alam
|
3401004WL003753
|
Mohammad Arsh Alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MdArsh Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KHELARI
|
JH-01-004-020-001/3400
(RAY)
|
3401004000NRG25Z220420240089283
|
22/04/2024
|
Sufyan Ansari
|
3401004WL003753
|
Sufyan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sufyan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KHELARI
|
JH-01-004-020-001/3401
(RAY)
|
3401004000NRG25Z220420240089284
|
22/04/2024
|
Jahida Firdosh
|
3401004WL003753
|
Jahida Firdosh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jahida Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KHELARI
|
JH-01-004-020-001/3402
(RAY)
|
3401004000NRG25Z220420240089285
|
22/04/2024
|
Tasmiya Ruhi
|
3401004WL003753
|
Tasmiya Ruhi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tasmiya Ruhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KHELARI
|
JH-01-004-020-001/3403
(RAY)
|
3401004000NRG25Z220420240089286
|
22/04/2024
|
Afsha Parveen
|
3401004WL003753
|
Afsha Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Afsha Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KHELARI
|
JH-01-004-020-001/3403
(RAY)
|
3401004000NRG25Z220420240089287
|
22/04/2024
|
Afsha Parveen
|
3401004WL003753
|
Afsha Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Afsha Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KHELARI
|
JH-01-004-020-001/3404
(RAY)
|
3401004000NRG25Z220420240089288
|
22/04/2024
|
Farjana Parveen
|
3401004WL003753
|
Farjana Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442145
|
Documents Pending for Account Holder turning Major
|
|
|
|
291
|
KHELARI
|
JH-01-004-020-001/3404
(RAY)
|
3401004000NRG25Z220420240089289
|
22/04/2024
|
Farjana Parveen
|
3401004WL003753
|
Farjana Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442145
|
Documents Pending for Account Holder turning Major
|
|
|
|
292
|
KHELARI
|
JH-01-004-020-001/3405
(RAY)
|
3401004000NRG25Z220420240089290
|
22/04/2024
|
Rabila Khatun
|
3401004WL003753
|
Rabila Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rabila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KHELARI
|
JH-01-004-020-001/3405
(RAY)
|
3401004000NRG25Z220420240089291
|
22/04/2024
|
Rabila Khatun
|
3401004WL003753
|
Rabila Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rabila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KHELARI
|
JH-01-004-020-001/3406
(RAY)
|
3401004000NRG25Z220420240089292
|
22/04/2024
|
Sameer Ansari
|
3401004WL003753
|
Sameer Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sameer Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KHELARI
|
JH-01-004-020-001/3406
(RAY)
|
3401004000NRG25Z220420240089293
|
22/04/2024
|
Sameer Ansari
|
3401004WL003753
|
Sameer Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sameer Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KHELARI
|
JH-01-004-020-001/3407
(RAY)
|
3401004000NRG25Z220420240089294
|
22/04/2024
|
Aiuof Khan
|
3401004WL003753
|
Aiuof Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Aiuof Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KHELARI
|
JH-01-004-020-001/3407
(RAY)
|
3401004000NRG25Z220420240089295
|
22/04/2024
|
Aiuof Khan
|
3401004WL003753
|
Aiuof Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Aiuof Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KHELARI
|
JH-01-004-020-001/3408
(RAY)
|
3401004000NRG25Z220420240089296
|
22/04/2024
|
Sahnaz Parween
|
3401004WL003753
|
Sahnaz Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sahnaz Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KHELARI
|
JH-01-004-020-001/3408
(RAY)
|
3401004000NRG25Z220420240089297
|
22/04/2024
|
Sahnaz Parween
|
3401004WL003753
|
Sahnaz Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sahnaz Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
KHELARI
|
JH-01-004-020-001/3409
(RAY)
|
3401004000NRG25Z220420240089298
|
22/04/2024
|
Ritesh Oraon
|
3401004WL003753
|
Ritesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ritesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KHELARI
|
JH-01-004-020-001/3409
(RAY)
|
3401004000NRG25Z220420240089299
|
22/04/2024
|
Ritesh Oraon
|
3401004WL003753
|
Ritesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ritesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
KHELARI
|
JH-01-004-020-001/3410
(RAY)
|
3401004000NRG25Z220420240089300
|
22/04/2024
|
Seratun Khatoon
|
3401004WL003753
|
Seratun Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Seratun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
KHELARI
|
JH-01-004-020-001/3410
(RAY)
|
3401004000NRG25Z220420240089301
|
22/04/2024
|
Seratun Khatoon
|
3401004WL003753
|
Seratun Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Seratun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
KHELARI
|
JH-01-004-020-001/3411
(RAY)
|
3401004000NRG25Z220420240089302
|
22/04/2024
|
Rakesh Oraon
|
3401004WL003753
|
Rakesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
KHELARI
|
JH-01-004-020-001/3412
(RAY)
|
3401004000NRG25Z220420240089303
|
22/04/2024
|
Lalita Oraon
|
3401004WL003753
|
Lalita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Lalita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
KHELARI
|
JH-01-004-020-001/3413
(RAY)
|
3401004000NRG25Z220420240089710
|
22/04/2024
|
Priya Kumari
|
3401004WL003754
|
Priya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
KHELARI
|
JH-01-004-020-001/3413
(RAY)
|
3401004000NRG25Z220420240089711
|
22/04/2024
|
Priya Kumari
|
3401004WL003754
|
Priya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
KHELARI
|
JH-01-004-020-001/3414
(RAY)
|
3401004000NRG25Z220420240089712
|
22/04/2024
|
Mohammad Aksh Alam
|
3401004WL003754
|
Mohammad Aksh Alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Aksh Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
KHELARI
|
JH-01-004-020-001/3414
(RAY)
|
3401004000NRG25Z220420240089713
|
22/04/2024
|
Mohammad Aksh Alam
|
3401004WL003754
|
Mohammad Aksh Alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Aksh Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KHELARI
|
JH-01-004-020-001/3429
(RAY)
|
3401004000NRG25Z220420240090109
|
22/04/2024
|
SHNKAR TURI
|
3401004WL003755
|
SHNKAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shnkar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KHELARI
|
JH-01-004-020-001/3430
(RAY)
|
3401004000NRG25Z220420240090110
|
22/04/2024
|
TAMANNA PRAWEEN
|
3401004WL003755
|
TAMANNA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tamanna Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
KHELARI
|
JH-01-004-020-001/3431
(RAY)
|
3401004000NRG25Z220420240090111
|
22/04/2024
|
BAUBI KUMAR
|
3401004WL003755
|
BAUBI KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Baubi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KHELARI
|
JH-01-004-020-001/3432
(RAY)
|
3401004000NRG25Z220420240090112
|
22/04/2024
|
DINESH GANJHU
|
3401004WL003755
|
DINESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KHELARI
|
JH-01-004-020-001/3433
(RAY)
|
3401004000NRG25Z220420240090113
|
22/04/2024
|
SHIVANI KUMARI
|
3401004WL003755
|
SHIVANI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shivani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
KHELARI
|
JH-01-004-020-001/3435
(RAY)
|
3401004000NRG25Z220420240090114
|
22/04/2024
|
BRAJNANDAN RAM
|
3401004WL003755
|
BRAJNANDAN RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Brajnandan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
KHELARI
|
JH-01-004-020-001/3437
(RAY)
|
3401004000NRG25Z220420240090115
|
22/04/2024
|
SIMA DEVI
|
3401004WL003755
|
SIMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KHELARI
|
JH-01-004-020-001/3438
(RAY)
|
3401004000NRG25Z220420240090116
|
22/04/2024
|
GAURI DEVI
|
3401004WL003755
|
GAURI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
KHELARI
|
JH-01-004-020-001/3439
(RAY)
|
3401004000NRG25Z220420240090117
|
22/04/2024
|
JULI KUMARI
|
3401004WL003755
|
JULI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Juli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
KHELARI
|
JH-01-004-020-001/3441
(RAY)
|
3401004000NRG25Z220420240090118
|
22/04/2024
|
MANGAL TURI
|
3401004WL003755
|
MANGAL TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mangal Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
KHELARI
|
JH-01-004-020-001/3442
(RAY)
|
3401004000NRG25Z220420240090119
|
22/04/2024
|
NANDKISHOR MAHTO
|
3401004WL003755
|
NANDKISHOR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nandkishor Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
KHELARI
|
JH-01-004-020-001/3444
(RAY)
|
3401004000NRG25Z220420240090120
|
22/04/2024
|
BHARAT TURI
|
3401004WL003755
|
BHARAT TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Bharat Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
KHELARI
|
JH-01-004-020-001/3582
(RAY)
|
3401004000NRG25Z220420240090121
|
22/04/2024
|
sandip kumar ram
|
3401004WL003755
|
sandip kumar ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sandip Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
KHELARI
|
JH-01-004-020-001/3583
(RAY)
|
3401004000NRG25Z220420240090122
|
22/04/2024
|
pinki kumari
|
3401004WL003755
|
pinki kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
KHELARI
|
JH-01-004-020-001/3584
(RAY)
|
3401004000NRG25Z220420240090123
|
22/04/2024
|
sanju devi
|
3401004WL003755
|
sanju devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
KHELARI
|
JH-01-004-020-001/3587
(RAY)
|
3401004000NRG25Z220420240090124
|
22/04/2024
|
uday roy
|
3401004WL003755
|
uday roy
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Uday Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
KHELARI
|
JH-01-004-020-001/3588
(RAY)
|
3401004000NRG25Z220420240090125
|
22/04/2024
|
fuleshwar mahto
|
3401004WL003755
|
fuleshwar mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Fuleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
KHELARI
|
JH-01-004-020-001/3589
(RAY)
|
3401004000NRG25Z220420240090126
|
22/04/2024
|
Devanand kumar
|
3401004WL003755
|
Devanand kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Devanand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
KHELARI
|
JH-01-004-020-001/3590
(RAY)
|
3401004000NRG25Z220420240090127
|
22/04/2024
|
santosh kumar
|
3401004WL003755
|
santosh kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
KHELARI
|
JH-01-004-020-001/3637
(RAY)
|
3401004000NRG25Z220420240090128
|
22/04/2024
|
Shanti Devi
|
3401004WL003755
|
Shanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
KHELARI
|
JH-01-004-020-001/3638
(RAY)
|
3401004000NRG25Z220420240090129
|
22/04/2024
|
Deepak Kumar
|
3401004WL003755
|
Deepak Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
KHELARI
|
JH-01-004-020-001/3640
(RAY)
|
3401004000NRG25Z220420240090131
|
22/04/2024
|
Santoshi Kumari
|
3401004WL003755
|
Santoshi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Santoshi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
KHELARI
|
JH-01-004-020-001/3641
(RAY)
|
3401004000NRG25Z220420240090132
|
22/04/2024
|
Dilip Kumar
|
3401004WL003755
|
Dilip Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
KHELARI
|
JH-01-004-020-001/3642
(RAY)
|
3401004000NRG25Z220420240090133
|
22/04/2024
|
Lilamani Devi
|
3401004WL003755
|
Lilamani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Lilamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
KHELARI
|
JH-01-004-020-001/3643
(RAY)
|
3401004000NRG25Z220420240090134
|
22/04/2024
|
Shilu Devi
|
3401004WL003755
|
Shilu Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shilu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
KHELARI
|
JH-01-004-020-001/3644
(RAY)
|
3401004000NRG25Z220420240090135
|
22/04/2024
|
Punam Kumari
|
3401004WL003755
|
Punam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
KHELARI
|
JH-01-004-020-001/3645
(RAY)
|
3401004000NRG25Z220420240090136
|
22/04/2024
|
Aryan Kumar
|
3401004WL003755
|
Aryan Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Aryan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
KHELARI
|
JH-01-004-020-001/3646
(RAY)
|
3401004000NRG25Z220420240090137
|
22/04/2024
|
Sarita Devi
|
3401004WL003755
|
Sarita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
KHELARI
|
JH-01-004-020-001/3647
(RAY)
|
3401004000NRG25Z220420240090138
|
22/04/2024
|
Lalit Singh
|
3401004WL003755
|
Lalit Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
LALIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
KHELARI
|
JH-01-004-020-001/3649
(RAY)
|
3401004000NRG25Z220420240090140
|
22/04/2024
|
Shiv Shankar Mahto
|
3401004WL003755
|
Shiv Shankar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shiv Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
KHELARI
|
JH-01-024-001-001/1096
(CHURI EAST)
|
3401004000NRG25Z220420240089304
|
22/04/2024
|
Zeenat Parween
|
3401004WL003753
|
Zeenat Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Miss. ZEENAT PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
341
|
KHELARI
|
JH-01-024-001-001/1096
(CHURI EAST)
|
3401004000NRG25Z220420240089305
|
22/04/2024
|
Zeenat Parween
|
3401004WL003753
|
Zeenat Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Miss. ZEENAT PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
342
|
KHELARI
|
JH-01-024-001-001/1097
(CHURI EAST)
|
3401004000NRG25Z220420240089306
|
22/04/2024
|
Reshma Khatoon
|
3401004WL003753
|
Reshma Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Reshma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
KHELARI
|
JH-01-024-001-001/1097
(CHURI EAST)
|
3401004000NRG25Z220420240089307
|
22/04/2024
|
Reshma Khatoon
|
3401004WL003753
|
Reshma Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Reshma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
KHELARI
|
JH-01-024-001-001/1098
(CHURI EAST)
|
3401004000NRG25Z220420240089308
|
22/04/2024
|
Rifat Khatoon
|
3401004WL003753
|
Rifat Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rifat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
KHELARI
|
JH-01-024-001-001/1098
(CHURI EAST)
|
3401004000NRG25Z220420240089309
|
22/04/2024
|
Rifat Khatoon
|
3401004WL003753
|
Rifat Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rifat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
KHELARI
|
JH-01-024-001-001/1099
(CHURI EAST)
|
3401004000NRG25Z220420240089310
|
22/04/2024
|
Farhana Praween
|
3401004WL003753
|
Farhana Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Farhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
KHELARI
|
JH-01-024-001-001/1099
(CHURI EAST)
|
3401004000NRG25Z220420240089311
|
22/04/2024
|
Farhana Praween
|
3401004WL003753
|
Farhana Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Farhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
KHELARI
|
JH-01-024-001-001/1100
(CHURI EAST)
|
3401004000NRG25Z220420240089312
|
22/04/2024
|
Samima Parween
|
3401004WL003753
|
Samima Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SAMIMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KHELARI
|
JH-01-024-001-001/1100
(CHURI EAST)
|
3401004000NRG25Z220420240089313
|
22/04/2024
|
Samima Parween
|
3401004WL003753
|
Samima Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SAMIMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KHELARI
|
JH-01-024-001-001/1101
(CHURI EAST)
|
3401004000NRG25Z220420240089314
|
22/04/2024
|
Sabnam Parveen
|
3401004WL003753
|
Sabnam Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SABNAM PARVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
351
|
KHELARI
|
JH-01-024-001-001/1101
(CHURI EAST)
|
3401004000NRG25Z220420240089315
|
22/04/2024
|
Sabnam Parveen
|
3401004WL003753
|
Sabnam Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SABNAM PARVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
352
|
KHELARI
|
JH-01-024-001-001/1102
(CHURI EAST)
|
3401004000NRG25Z220420240089316
|
22/04/2024
|
Sakulan Khatun
|
3401004WL003753
|
Sakulan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SAKULAN KHATUN W/O SARFUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
353
|
KHELARI
|
JH-01-024-001-001/1102
(CHURI EAST)
|
3401004000NRG25Z220420240089317
|
22/04/2024
|
Sakulan Khatun
|
3401004WL003753
|
Sakulan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SAKULAN KHATUN W/O SARFUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
354
|
KHELARI
|
JH-01-024-001-001/1103
(CHURI EAST)
|
3401004000NRG25Z220420240089318
|
22/04/2024
|
Nikhat Parween
|
3401004WL003753
|
Nikhat Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NIKHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KHELARI
|
JH-01-024-001-001/1103
(CHURI EAST)
|
3401004000NRG25Z220420240089319
|
22/04/2024
|
Nikhat Parween
|
3401004WL003753
|
Nikhat Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NIKHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KHELARI
|
JH-01-024-001-001/1104
(CHURI EAST)
|
3401004000NRG25Z220420240089320
|
22/04/2024
|
Asgari Khatoon
|
3401004WL003753
|
Asgari Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. ASGARI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
357
|
KHELARI
|
JH-01-024-001-001/1104
(CHURI EAST)
|
3401004000NRG25Z220420240089321
|
22/04/2024
|
Asgari Khatoon
|
3401004WL003753
|
Asgari Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. ASGARI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
358
|
KHELARI
|
JH-01-024-001-001/1105
(CHURI EAST)
|
3401004000NRG25Z220420240089322
|
22/04/2024
|
Irfan Khan
|
3401004WL003753
|
Irfan Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Irfan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
KHELARI
|
JH-01-024-001-001/1105
(CHURI EAST)
|
3401004000NRG25Z220420240089323
|
22/04/2024
|
Irfan Khan
|
3401004WL003753
|
Irfan Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Irfan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
KHELARI
|
JH-01-024-001-001/1106
(CHURI EAST)
|
3401004000NRG25Z220420240089324
|
22/04/2024
|
Roomi Khatoon
|
3401004WL003753
|
Roomi Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ROOMI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KHELARI
|
JH-01-024-001-001/1107
(CHURI EAST)
|
3401004000NRG25Z220420240089325
|
22/04/2024
|
Anisa Khatoon
|
3401004WL003753
|
Anisa Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anisa Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
362
|
KHELARI
|
JH-01-024-001-001/1108
(CHURI EAST)
|
3401004000NRG25Z220420240089326
|
22/04/2024
|
Sumaiya Praween
|
3401004WL003753
|
Sumaiya Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sumaiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
KHELARI
|
JH-01-024-001-001/1109
(CHURI EAST)
|
3401004000NRG25Z220420240089327
|
22/04/2024
|
Imran Ansari
|
3401004WL003753
|
Imran Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
IMRAN ANSARI
|
BANK OF INDIA(508505)
|
|
364
|
KHELARI
|
JH-01-024-001-001/1110
(CHURI EAST)
|
3401004000NRG25Z220420240089328
|
22/04/2024
|
Sitara Parween
|
3401004WL003753
|
Sitara Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sitara Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
KHELARI
|
JH-01-024-001-001/1111
(CHURI EAST)
|
3401004000NRG25Z220420240089329
|
22/04/2024
|
Jinnat Parween
|
3401004WL003753
|
Jinnat Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jinnat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
KHELARI
|
JH-01-024-001-001/1112
(CHURI EAST)
|
3401004000NRG25Z220420240089330
|
22/04/2024
|
Samsher Ansari
|
3401004WL003753
|
Samsher Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Samsher Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
KHELARI
|
JH-01-024-001-001/1114
(CHURI EAST)
|
3401004000NRG25Z220420240089331
|
22/04/2024
|
Gazala Parween
|
3401004WL003753
|
Gazala Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Gazala Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
KHELARI
|
JH-01-024-001-001/1115
(CHURI EAST)
|
3401004000NRG25Z220420240089332
|
22/04/2024
|
Altaf Ansari
|
3401004WL003753
|
Altaf Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
KHELARI
|
JH-01-024-001-001/1116
(CHURI EAST)
|
3401004000NRG25Z220420240089333
|
22/04/2024
|
Chandani Praween
|
3401004WL003753
|
Chandani Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Chandani Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
KHELARI
|
JH-01-024-001-001/1119
(CHURI EAST)
|
3401004000NRG25Z220420240089334
|
22/04/2024
|
Tabsara Bano
|
3401004WL003753
|
Tabsara Bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tabsara Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
KHELARI
|
JH-01-024-001-001/1119
(CHURI EAST)
|
3401004000NRG25Z220420240089335
|
22/04/2024
|
Tabsara Bano
|
3401004WL003753
|
Tabsara Bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tabsara Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
KHELARI
|
JH-01-024-001-001/1120
(CHURI EAST)
|
3401004000NRG25Z220420240089336
|
22/04/2024
|
Nikki Naj
|
3401004WL003753
|
Nikki Naj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NIKKI NAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
KHELARI
|
JH-01-024-001-001/1120
(CHURI EAST)
|
3401004000NRG25Z220420240089337
|
22/04/2024
|
Nikki Naj
|
3401004WL003753
|
Nikki Naj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NIKKI NAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
KHELARI
|
JH-01-024-001-001/1122
(CHURI EAST)
|
3401004000NRG25Z220420240089338
|
22/04/2024
|
Anish Fatma
|
3401004WL003753
|
Anish Fatma
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ANISH FATMA W/O - MD EHSAAN
|
BANK OF INDIA(508505)
|
|
375
|
KHELARI
|
JH-01-024-001-001/1122
(CHURI EAST)
|
3401004000NRG25Z220420240089339
|
22/04/2024
|
Anish Fatma
|
3401004WL003753
|
Anish Fatma
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ANISH FATMA W/O - MD EHSAAN
|
BANK OF INDIA(508505)
|
|
376
|
KHELARI
|
JH-01-024-001-001/1123
(CHURI EAST)
|
3401004000NRG25Z220420240089340
|
22/04/2024
|
Kashis Kaif
|
3401004WL003753
|
Kashis Kaif
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Kashis Kaif
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
KHELARI
|
JH-01-024-001-001/1123
(CHURI EAST)
|
3401004000NRG25Z220420240089341
|
22/04/2024
|
Kashis Kaif
|
3401004WL003753
|
Kashis Kaif
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Kashis Kaif
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
KHELARI
|
JH-01-024-001-001/1125
(CHURI EAST)
|
3401004000NRG25Z220420240089342
|
22/04/2024
|
Sakila Parvin
|
3401004WL003753
|
Sakila Parvin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sakila Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
KHELARI
|
JH-01-024-001-001/1125
(CHURI EAST)
|
3401004000NRG25Z220420240089343
|
22/04/2024
|
Sakila Parvin
|
3401004WL003753
|
Sakila Parvin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sakila Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
KHELARI
|
JH-01-024-001-001/1126
(CHURI EAST)
|
3401004000NRG25Z220420240089344
|
22/04/2024
|
Sajiya Pravin
|
3401004WL003753
|
Sajiya Pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sajiya Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
KHELARI
|
JH-01-024-001-001/1126
(CHURI EAST)
|
3401004000NRG25Z220420240089345
|
22/04/2024
|
Sajiya Pravin
|
3401004WL003753
|
Sajiya Pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sajiya Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
KHELARI
|
JH-01-024-001-001/1127
(CHURI EAST)
|
3401004000NRG25Z220420240089346
|
22/04/2024
|
Nagina Khatun
|
3401004WL003753
|
Nagina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nagina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
KHELARI
|
JH-01-024-001-001/1127
(CHURI EAST)
|
3401004000NRG25Z220420240089347
|
22/04/2024
|
Nagina Khatun
|
3401004WL003753
|
Nagina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nagina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
KHELARI
|
JH-01-024-001-001/1128
(CHURI EAST)
|
3401004000NRG25Z220420240089348
|
22/04/2024
|
Shaniya Shba
|
3401004WL003753
|
Shaniya Shba
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shaniya Shba
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
KHELARI
|
JH-01-024-001-001/1128
(CHURI EAST)
|
3401004000NRG25Z220420240089349
|
22/04/2024
|
Shaniya Shba
|
3401004WL003753
|
Shaniya Shba
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shaniya Shba
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
KHELARI
|
JH-01-024-001-001/1129
(CHURI EAST)
|
3401004000NRG25Z220420240089350
|
22/04/2024
|
Nikahat Pravin
|
3401004WL003753
|
Nikahat Pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nikahat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
KHELARI
|
JH-01-024-001-001/1130
(CHURI EAST)
|
3401004000NRG25Z220420240089351
|
22/04/2024
|
Sana Praween
|
3401004WL003753
|
Sana Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
KHELARI
|
JH-01-024-001-001/1131
(CHURI EAST)
|
3401004000NRG25Z220420240089352
|
22/04/2024
|
Nidhi Kumari
|
3401004WL003753
|
Nidhi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nidhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
KHELARI
|
JH-01-024-001-001/1131
(CHURI EAST)
|
3401004000NRG25Z220420240089353
|
22/04/2024
|
Nidhi Kumari
|
3401004WL003753
|
Nidhi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nidhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
KHELARI
|
JH-01-024-001-001/1132
(CHURI EAST)
|
3401004000NRG25Z220420240089354
|
22/04/2024
|
Neha Kumari
|
3401004WL003753
|
Neha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
KHELARI
|
JH-01-024-001-001/1132
(CHURI EAST)
|
3401004000NRG25Z220420240089355
|
22/04/2024
|
Neha Kumari
|
3401004WL003753
|
Neha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
KHELARI
|
JH-01-024-001-001/1135
(CHURI EAST)
|
3401004000NRG25Z220420240089356
|
22/04/2024
|
Aaysha Parween
|
3401004WL003753
|
Aaysha Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Aaysha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
KHELARI
|
JH-01-024-001-001/1135
(CHURI EAST)
|
3401004000NRG25Z220420240089357
|
22/04/2024
|
Aaysha Parween
|
3401004WL003753
|
Aaysha Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Aaysha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
KHELARI
|
JH-01-024-001-001/1136
(CHURI EAST)
|
3401004000NRG25Z220420240089358
|
22/04/2024
|
Sumit Kumar Gupta
|
3401004WL003753
|
Sumit Kumar Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sumit Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
KHELARI
|
JH-01-024-001-001/1136
(CHURI EAST)
|
3401004000NRG25Z220420240089359
|
22/04/2024
|
Sumit Kumar Gupta
|
3401004WL003753
|
Sumit Kumar Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sumit Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
KHELARI
|
JH-01-024-001-001/1138
(CHURI EAST)
|
3401004000NRG25Z220420240089360
|
22/04/2024
|
Najni Praween
|
3401004WL003753
|
Najni Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Najni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
KHELARI
|
JH-01-024-001-001/1138
(CHURI EAST)
|
3401004000NRG25Z220420240089361
|
22/04/2024
|
Najni Praween
|
3401004WL003753
|
Najni Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Najni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
KHELARI
|
JH-01-024-001-001/1143
(CHURI EAST)
|
3401004000NRG25Z220420240089362
|
22/04/2024
|
Rani Kumari
|
3401004WL003753
|
Rani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
KHELARI
|
JH-01-024-001-001/1143
(CHURI EAST)
|
3401004000NRG25Z220420240089363
|
22/04/2024
|
Rani Kumari
|
3401004WL003753
|
Rani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
KHELARI
|
JH-01-024-001-001/1144
(CHURI EAST)
|
3401004000NRG25Z220420240089364
|
22/04/2024
|
Raj Kumari Devi
|
3401004WL003753
|
Raj Kumari Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Raj Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
KHELARI
|
JH-01-024-001-001/1144
(CHURI EAST)
|
3401004000NRG25Z220420240089365
|
22/04/2024
|
Raj Kumari Devi
|
3401004WL003753
|
Raj Kumari Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Raj Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
KHELARI
|
JH-01-024-001-001/1145
(CHURI EAST)
|
3401004000NRG25Z220420240089366
|
22/04/2024
|
Anjali Kumari
|
3401004WL003753
|
Anjali Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
KHELARI
|
JH-01-024-001-001/1145
(CHURI EAST)
|
3401004000NRG25Z220420240089367
|
22/04/2024
|
Anjali Kumari
|
3401004WL003753
|
Anjali Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
KHELARI
|
JH-01-024-001-001/1187
(CHURI EAST)
|
3401004000NRG25Z220420240089368
|
22/04/2024
|
Faisal Mirja
|
3401004WL003753
|
Faisal Mirja
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Faisal Mirja
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
KHELARI
|
JH-01-024-001-001/1187
(CHURI EAST)
|
3401004000NRG25Z220420240089369
|
22/04/2024
|
Faisal Mirja
|
3401004WL003753
|
Faisal Mirja
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Faisal Mirja
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
KHELARI
|
JH-01-024-001-001/1188
(CHURI EAST)
|
3401004000NRG25Z220420240089370
|
22/04/2024
|
Abbu Sufyan Ansari
|
3401004WL003753
|
Abbu Sufyan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Abbu Sufyan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
KHELARI
|
JH-01-024-001-001/1188
(CHURI EAST)
|
3401004000NRG25Z220420240089371
|
22/04/2024
|
Abbu Sufyan Ansari
|
3401004WL003753
|
Abbu Sufyan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Abbu Sufyan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
KHELARI
|
JH-01-024-001-001/1190
(CHURI EAST)
|
3401004000NRG25Z220420240089372
|
22/04/2024
|
Anchal Kumari
|
3401004WL003753
|
Anchal Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
KHELARI
|
JH-01-024-001-001/1191
(CHURI EAST)
|
3401004000NRG25Z220420240089373
|
22/04/2024
|
Asif Khan
|
3401004WL003753
|
Asif Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Asif Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
KHELARI
|
JH-01-024-001-001/1192
(CHURI EAST)
|
3401004000NRG25Z220420240089374
|
22/04/2024
|
Saba Praween
|
3401004WL003753
|
Saba Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SABA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KHELARI
|
JH-01-024-001-001/1193
(CHURI EAST)
|
3401004000NRG25Z220420240089375
|
22/04/2024
|
Mohammad Ehtesam
|
3401004WL003753
|
Mohammad Ehtesam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Ehtesam
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
KHELARI
|
JH-01-024-001-001/1194
(CHURI EAST)
|
3401004000NRG25Z220420240089376
|
22/04/2024
|
Deepak Kumar
|
3401004WL003753
|
Deepak Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
KHELARI
|
JH-01-024-001-001/1198
(CHURI EAST)
|
3401004000NRG25Z220420240089377
|
22/04/2024
|
Mohammad Kalim Ansari
|
3401004WL003753
|
Mohammad Kalim Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Kalim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
KHELARI
|
JH-01-024-001-001/1199
(CHURI EAST)
|
3401004000NRG25Z220420240089378
|
22/04/2024
|
Mohammad Saheb Alam
|
3401004WL003753
|
Mohammad Saheb Alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Saheb Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
KHELARI
|
JH-01-024-001-001/1200
(CHURI EAST)
|
3401004000NRG25Z220420240089379
|
22/04/2024
|
Ekra Parween
|
3401004WL003753
|
Ekra Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ekra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
KHELARI
|
JH-01-024-001-001/1203
(CHURI EAST)
|
3401004000NRG25Z220420240089380
|
22/04/2024
|
Mohammad Zaid Ansari
|
3401004WL003753
|
Mohammad Zaid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Zaid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
KHELARI
|
JH-01-024-001-001/1204
(CHURI EAST)
|
3401004000NRG25Z220420240089381
|
22/04/2024
|
Sabila Prabin
|
3401004WL003753
|
Sabila Prabin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sabila Prabin
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
KHELARI
|
JH-01-024-001-001/1206
(CHURI EAST)
|
3401004000NRG25Z220420240089382
|
22/04/2024
|
Md Faijan Khan
|
3401004WL003753
|
Md Faijan Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Md Faijan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
KHELARI
|
JH-01-024-001-001/1206
(CHURI EAST)
|
3401004000NRG25Z220420240089383
|
22/04/2024
|
Md Faijan Khan
|
3401004WL003753
|
Md Faijan Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Md Faijan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
KHELARI
|
JH-01-024-001-001/1207
(CHURI EAST)
|
3401004000NRG25Z220420240089384
|
22/04/2024
|
Naushin Aaliya
|
3401004WL003753
|
Naushin Aaliya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Naushin Aaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
KHELARI
|
JH-01-024-001-001/1207
(CHURI EAST)
|
3401004000NRG25Z220420240089385
|
22/04/2024
|
Naushin Aaliya
|
3401004WL003753
|
Naushin Aaliya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Naushin Aaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
KHELARI
|
JH-01-024-001-001/1208
(CHURI EAST)
|
3401004000NRG25Z220420240089386
|
22/04/2024
|
Samir Khan
|
3401004WL003753
|
Samir Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Samir Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
KHELARI
|
JH-01-024-001-001/1208
(CHURI EAST)
|
3401004000NRG25Z220420240089387
|
22/04/2024
|
Samir Khan
|
3401004WL003753
|
Samir Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Samir Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
KHELARI
|
JH-01-024-001-001/1209
(CHURI EAST)
|
3401004000NRG25Z220420240089388
|
22/04/2024
|
Gulasan Khatun
|
3401004WL003753
|
Gulasan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Gulasan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
KHELARI
|
JH-01-024-001-001/1209
(CHURI EAST)
|
3401004000NRG25Z220420240089389
|
22/04/2024
|
Gulasan Khatun
|
3401004WL003753
|
Gulasan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Gulasan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
KHELARI
|
JH-01-024-001-001/1210
(CHURI EAST)
|
3401004000NRG25Z220420240089390
|
22/04/2024
|
Sabba Parveen
|
3401004WL003753
|
Sabba Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sabba Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
KHELARI
|
JH-01-024-001-001/1210
(CHURI EAST)
|
3401004000NRG25Z220420240089391
|
22/04/2024
|
Sabba Parveen
|
3401004WL003753
|
Sabba Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sabba Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
KHELARI
|
JH-01-024-001-001/1211
(CHURI EAST)
|
3401004000NRG25Z220420240089392
|
22/04/2024
|
Asar Khan
|
3401004WL003753
|
Asar Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Asar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
KHELARI
|
JH-01-024-001-001/1211
(CHURI EAST)
|
3401004000NRG25Z220420240089393
|
22/04/2024
|
Asar Khan
|
3401004WL003753
|
Asar Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Asar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
KHELARI
|
JH-01-024-001-001/1212
(CHURI EAST)
|
3401004000NRG25Z220420240089394
|
22/04/2024
|
Duwa Khan
|
3401004WL003753
|
Duwa Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Duwa Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
KHELARI
|
JH-01-024-001-001/1212
(CHURI EAST)
|
3401004000NRG25Z220420240089395
|
22/04/2024
|
Duwa Khan
|
3401004WL003753
|
Duwa Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Duwa Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
KHELARI
|
JH-01-024-001-001/1215
(CHURI EAST)
|
3401004000NRG25Z220420240089396
|
22/04/2024
|
Mokib Khan
|
3401004WL003753
|
Mokib Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mokib Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
KHELARI
|
JH-01-024-001-001/1215
(CHURI EAST)
|
3401004000NRG25Z220420240089397
|
22/04/2024
|
Mokib Khan
|
3401004WL003753
|
Mokib Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mokib Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
KHELARI
|
JH-01-024-001-001/1216
(CHURI EAST)
|
3401004000NRG25Z220420240089398
|
22/04/2024
|
nargish parween
|
3401004WL003753
|
nargish parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
nargish parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
KHELARI
|
JH-01-024-001-001/1217
(CHURI EAST)
|
3401004000NRG25Z220420240089399
|
22/04/2024
|
Mumtaj Ahmad
|
3401004WL003753
|
Mumtaj Ahmad
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mumtaj Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
KHELARI
|
JH-01-024-002-001/1552
(CHURI MIDDLE)
|
3401004000NRG25Z220420240090141
|
22/04/2024
|
PHUL DEVI
|
3401004WL003755
|
PHUL DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Phul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
KHELARI
|
JH-01-024-002-001/1553
(CHURI MIDDLE)
|
3401004000NRG25Z220420240090142
|
22/04/2024
|
ALMA SUSHILA BARA
|
3401004WL003755
|
ALMA SUSHILA BARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Alma Sushila Bara
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
KHELARI
|
JH-01-024-002-001/1554
(CHURI MIDDLE)
|
3401004000NRG25Z220420240090143
|
22/04/2024
|
JITENDRA GANJHU
|
3401004WL003755
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
KHELARI
|
JH-01-024-002-001/1556
(CHURI MIDDLE)
|
3401004000NRG25Z220420240090145
|
22/04/2024
|
VINOD KUMAR
|
3401004WL003755
|
VINOD KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
KHELARI
|
JH-01-024-002-001/1557
(CHURI MIDDLE)
|
3401004000NRG25Z220420240090146
|
22/04/2024
|
MANOJ LOHRA
|
3401004WL003755
|
MANOJ LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Manoj Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
KHELARI
|
JH-01-024-002-001/1558
(CHURI MIDDLE)
|
3401004000NRG25Z220420240090147
|
22/04/2024
|
NILAM KUMARI
|
3401004WL003755
|
NILAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
KHELARI
|
JH-01-024-002-001/1559
(CHURI MIDDLE)
|
3401004000NRG25Z220420240090148
|
22/04/2024
|
NARESH RAM
|
3401004WL003755
|
NARESH RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Naresh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
KHELARI
|
JH-01-024-002-001/1560
(CHURI MIDDLE)
|
3401004000NRG25Z220420240090149
|
22/04/2024
|
AJIT KUMAR
|
3401004WL003755
|
AJIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ajit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
KHELARI
|
JH-01-024-002-001/1561
(CHURI MIDDLE)
|
3401004000NRG25Z220420240090150
|
22/04/2024
|
URMILA DEVI
|
3401004WL003755
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
KHELARI
|
JH-01-024-004-002/3497
(CHURI SOUTH)
|
3401004000NRG25Z220420240089716
|
22/04/2024
|
RAJNI KUMARI
|
3401004WL003754
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
KHELARI
|
JH-01-024-004-002/3497
(CHURI SOUTH)
|
3401004000NRG25Z220420240089717
|
22/04/2024
|
RAJNI KUMARI
|
3401004WL003754
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
KHELARI
|
JH-01-024-004-002/3498
(CHURI SOUTH)
|
3401004000NRG25Z220420240089718
|
22/04/2024
|
SHIFA TAUHIDA
|
3401004WL003754
|
SHIFA TAUHIDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shifa Tauhida
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
KHELARI
|
JH-01-024-004-002/3498
(CHURI SOUTH)
|
3401004000NRG25Z220420240089719
|
22/04/2024
|
SHIFA TAUHIDA
|
3401004WL003754
|
SHIFA TAUHIDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shifa Tauhida
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
KHELARI
|
JH-01-024-004-002/3499
(CHURI SOUTH)
|
3401004000NRG25Z220420240089720
|
22/04/2024
|
SITA DEVI
|
3401004WL003754
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
KHELARI
|
JH-01-024-004-002/3499
(CHURI SOUTH)
|
3401004000NRG25Z220420240089721
|
22/04/2024
|
SITA DEVI
|
3401004WL003754
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
KHELARI
|
JH-01-024-004-002/3500
(CHURI SOUTH)
|
3401004000NRG25Z220420240089722
|
22/04/2024
|
AKHTARI BEGAM
|
3401004WL003754
|
AKHTARI BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Akhtari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
KHELARI
|
JH-01-024-004-002/3500
(CHURI SOUTH)
|
3401004000NRG25Z220420240089723
|
22/04/2024
|
AKHTARI BEGAM
|
3401004WL003754
|
AKHTARI BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Akhtari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
KHELARI
|
JH-01-024-004-002/3501
(CHURI SOUTH)
|
3401004000NRG25Z220420240089724
|
22/04/2024
|
RINKI KUMARI
|
3401004WL003754
|
RINKI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
KHELARI
|
JH-01-024-004-002/3501
(CHURI SOUTH)
|
3401004000NRG25Z220420240089725
|
22/04/2024
|
RINKI KUMARI
|
3401004WL003754
|
RINKI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
KHELARI
|
JH-01-024-004-002/3504
(CHURI SOUTH)
|
3401004000NRG25Z220420240089726
|
22/04/2024
|
SITA KUMARI
|
3401004WL003754
|
SITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
KHELARI
|
JH-01-024-004-002/3504
(CHURI SOUTH)
|
3401004000NRG25Z220420240089727
|
22/04/2024
|
SITA KUMARI
|
3401004WL003754
|
SITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
KHELARI
|
JH-01-024-004-002/3506
(CHURI SOUTH)
|
3401004000NRG25Z220420240089728
|
22/04/2024
|
LAKHO DEVI
|
3401004WL003754
|
LAKHO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Lakho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
KHELARI
|
JH-01-024-004-002/3506
(CHURI SOUTH)
|
3401004000NRG25Z220420240089729
|
22/04/2024
|
LAKHO DEVI
|
3401004WL003754
|
LAKHO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Lakho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
KHELARI
|
JH-01-024-004-002/3507
(CHURI SOUTH)
|
3401004000NRG25Z220420240089730
|
22/04/2024
|
RAMESH LOHRA
|
3401004WL003754
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
KHELARI
|
JH-01-024-004-002/3507
(CHURI SOUTH)
|
3401004000NRG25Z220420240089731
|
22/04/2024
|
RAMESH LOHRA
|
3401004WL003754
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
KHELARI
|
JH-01-024-004-002/3509
(CHURI SOUTH)
|
3401004000NRG25Z220420240089732
|
22/04/2024
|
NIRAJ ORAON
|
3401004WL003754
|
NIRAJ ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Niraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
KHELARI
|
JH-01-024-004-002/3509
(CHURI SOUTH)
|
3401004000NRG25Z220420240089733
|
22/04/2024
|
NIRAJ ORAON
|
3401004WL003754
|
NIRAJ ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Niraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
KHELARI
|
JH-01-024-004-002/3510
(CHURI SOUTH)
|
3401004000NRG25Z220420240089734
|
22/04/2024
|
PARWATI ORAIN
|
3401004WL003754
|
PARWATI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Parwati Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
KHELARI
|
JH-01-024-004-002/3510
(CHURI SOUTH)
|
3401004000NRG25Z220420240089735
|
22/04/2024
|
PARWATI ORAIN
|
3401004WL003754
|
PARWATI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Parwati Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
KHELARI
|
JH-01-024-004-002/3511
(CHURI SOUTH)
|
3401004000NRG25Z220420240089736
|
22/04/2024
|
KRIPA EKKA
|
3401004WL003754
|
KRIPA EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Kripa Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
KHELARI
|
JH-01-024-004-002/3511
(CHURI SOUTH)
|
3401004000NRG25Z220420240089737
|
22/04/2024
|
KRIPA EKKA
|
3401004WL003754
|
KRIPA EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Kripa Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
KHELARI
|
JH-01-024-004-002/3512
(CHURI SOUTH)
|
3401004000NRG25Z220420240089738
|
22/04/2024
|
SUSHMA KUMARI
|
3401004WL003754
|
SUSHMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
KHELARI
|
JH-01-024-004-002/3512
(CHURI SOUTH)
|
3401004000NRG25Z220420240089739
|
22/04/2024
|
SUSHMA KUMARI
|
3401004WL003754
|
SUSHMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
KHELARI
|
JH-01-024-004-002/3514
(CHURI SOUTH)
|
3401004000NRG25Z220420240089740
|
22/04/2024
|
ROSHAN EKKA
|
3401004WL003754
|
ROSHAN EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Roshan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
KHELARI
|
JH-01-024-004-002/3514
(CHURI SOUTH)
|
3401004000NRG25Z220420240089741
|
22/04/2024
|
ROSHAN EKKA
|
3401004WL003754
|
ROSHAN EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Roshan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
KHELARI
|
JH-01-024-004-002/3517
(CHURI SOUTH)
|
3401004000NRG25Z220420240089742
|
22/04/2024
|
ROSHAN MICKEL MINZ
|
3401004WL003754
|
ROSHAN MICKEL MINZ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Roshan Mickel Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
KHELARI
|
JH-01-024-004-002/3517
(CHURI SOUTH)
|
3401004000NRG25Z220420240089743
|
22/04/2024
|
ROSHAN MICKEL MINZ
|
3401004WL003754
|
ROSHAN MICKEL MINZ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Roshan Mickel Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
KHELARI
|
JH-01-024-004-002/3518
(CHURI SOUTH)
|
3401004000NRG25Z220420240089744
|
22/04/2024
|
SARSWATI KUMARI
|
3401004WL003754
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
KHELARI
|
JH-01-024-004-002/3518
(CHURI SOUTH)
|
3401004000NRG25Z220420240089745
|
22/04/2024
|
SARSWATI KUMARI
|
3401004WL003754
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
KHELARI
|
JH-01-024-004-002/3519
(CHURI SOUTH)
|
3401004000NRG25Z220420240089746
|
22/04/2024
|
MOHARI DEVI
|
3401004WL003754
|
MOHARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
KHELARI
|
JH-01-024-004-002/3519
(CHURI SOUTH)
|
3401004000NRG25Z220420240089747
|
22/04/2024
|
MOHARI DEVI
|
3401004WL003754
|
MOHARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
KHELARI
|
JH-01-024-004-002/3520
(CHURI SOUTH)
|
3401004000NRG25Z220420240089748
|
22/04/2024
|
RADHA KUMARI
|
3401004WL003754
|
RADHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
KHELARI
|
JH-01-024-004-002/3520
(CHURI SOUTH)
|
3401004000NRG25Z220420240089749
|
22/04/2024
|
RADHA KUMARI
|
3401004WL003754
|
RADHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
KHELARI
|
JH-01-024-004-002/3521
(CHURI SOUTH)
|
3401004000NRG25Z220420240089750
|
22/04/2024
|
MAHESH TURI
|
3401004WL003754
|
MAHESH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mahesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
KHELARI
|
JH-01-024-004-002/3521
(CHURI SOUTH)
|
3401004000NRG25Z220420240089751
|
22/04/2024
|
MAHESH TURI
|
3401004WL003754
|
MAHESH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mahesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
KHELARI
|
JH-01-024-004-002/3522
(CHURI SOUTH)
|
3401004000NRG25Z220420240089752
|
22/04/2024
|
SURYA BHUIYA
|
3401004WL003754
|
SURYA BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Surya Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
KHELARI
|
JH-01-024-004-002/3522
(CHURI SOUTH)
|
3401004000NRG25Z220420240089753
|
22/04/2024
|
SURYA BHUIYA
|
3401004WL003754
|
SURYA BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Surya Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
KHELARI
|
JH-01-024-004-002/3524
(CHURI SOUTH)
|
3401004000NRG25Z220420240089754
|
22/04/2024
|
RAVI LOHRA
|
3401004WL003754
|
RAVI LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ravi Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
KHELARI
|
JH-01-024-004-002/3524
(CHURI SOUTH)
|
3401004000NRG25Z220420240089755
|
22/04/2024
|
RAVI LOHRA
|
3401004WL003754
|
RAVI LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ravi Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
KHELARI
|
JH-01-024-004-002/3525
(CHURI SOUTH)
|
3401004000NRG25Z220420240089756
|
22/04/2024
|
REKHA SHARMA
|
3401004WL003754
|
REKHA SHARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rekha Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
KHELARI
|
JH-01-024-004-002/3525
(CHURI SOUTH)
|
3401004000NRG25Z220420240089757
|
22/04/2024
|
REKHA SHARMA
|
3401004WL003754
|
REKHA SHARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rekha Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
KHELARI
|
JH-01-024-004-002/3527
(CHURI SOUTH)
|
3401004000NRG25Z220420240089758
|
22/04/2024
|
ANIL BHAGAT
|
3401004WL003754
|
ANIL BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
KHELARI
|
JH-01-024-004-002/3527
(CHURI SOUTH)
|
3401004000NRG25Z220420240089759
|
22/04/2024
|
ANIL BHAGAT
|
3401004WL003754
|
ANIL BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
KHELARI
|
JH-01-024-004-002/3529
(CHURI SOUTH)
|
3401004000NRG25Z220420240089400
|
22/04/2024
|
ANUP ORAON
|
3401004WL003753
|
ANUP ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
KHELARI
|
JH-01-024-004-002/3529
(CHURI SOUTH)
|
3401004000NRG25Z220420240089401
|
22/04/2024
|
ANUP ORAON
|
3401004WL003753
|
ANUP ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
KHELARI
|
JH-01-024-004-002/3542
(CHURI SOUTH)
|
3401004000NRG25Z220420240089402
|
22/04/2024
|
SONAM DEVI
|
3401004WL003753
|
SONAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
KHELARI
|
JH-01-024-004-002/3542
(CHURI SOUTH)
|
3401004000NRG25Z220420240089403
|
22/04/2024
|
SONAM DEVI
|
3401004WL003753
|
SONAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
KHELARI
|
JH-01-024-004-002/3544
(CHURI SOUTH)
|
3401004000NRG25Z220420240089404
|
22/04/2024
|
HIRA KHALKHO
|
3401004WL003753
|
HIRA KHALKHO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Hira Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
KHELARI
|
JH-01-024-004-002/3544
(CHURI SOUTH)
|
3401004000NRG25Z220420240089405
|
22/04/2024
|
HIRA KHALKHO
|
3401004WL003753
|
HIRA KHALKHO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Hira Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
KHELARI
|
JH-01-024-004-002/3549
(CHURI SOUTH)
|
3401004000NRG25Z220420240089406
|
22/04/2024
|
ANIL RAM
|
3401004WL003753
|
ANIL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anil Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
KHELARI
|
JH-01-024-004-002/3549
(CHURI SOUTH)
|
3401004000NRG25Z220420240089407
|
22/04/2024
|
ANIL RAM
|
3401004WL003753
|
ANIL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anil Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
KHELARI
|
JH-01-024-004-002/3553
(CHURI SOUTH)
|
3401004000NRG25Z220420240089408
|
22/04/2024
|
VICKY KUMAR LOHRA
|
3401004WL003753
|
VICKY KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Vicky Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
KHELARI
|
JH-01-024-004-002/3553
(CHURI SOUTH)
|
3401004000NRG25Z220420240089409
|
22/04/2024
|
VICKY KUMAR LOHRA
|
3401004WL003753
|
VICKY KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Vicky Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
KHELARI
|
JH-01-024-004-002/3554
(CHURI SOUTH)
|
3401004000NRG25Z220420240089410
|
22/04/2024
|
AMAN LOHRA
|
3401004WL003753
|
AMAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Aman Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
KHELARI
|
JH-01-024-004-002/3554
(CHURI SOUTH)
|
3401004000NRG25Z220420240089411
|
22/04/2024
|
AMAN LOHRA
|
3401004WL003753
|
AMAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Aman Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
KHELARI
|
JH-01-024-004-002/3555
(CHURI SOUTH)
|
3401004000NRG25Z220420240089412
|
22/04/2024
|
NISHA KUMARI
|
3401004WL003753
|
NISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
KHELARI
|
JH-01-024-004-002/3555
(CHURI SOUTH)
|
3401004000NRG25Z220420240089413
|
22/04/2024
|
NISHA KUMARI
|
3401004WL003753
|
NISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
KHELARI
|
JH-01-024-004-002/3558
(CHURI SOUTH)
|
3401004000NRG25Z220420240089414
|
22/04/2024
|
FARHAN AKHATAR
|
3401004WL003753
|
FARHAN AKHATAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Farhan Akhatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
KHELARI
|
JH-01-024-004-002/3558
(CHURI SOUTH)
|
3401004000NRG25Z220420240089415
|
22/04/2024
|
FARHAN AKHATAR
|
3401004WL003753
|
FARHAN AKHATAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Farhan Akhatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
KHELARI
|
JH-01-024-004-002/3559
(CHURI SOUTH)
|
3401004000NRG25Z220420240089416
|
22/04/2024
|
MD TAUSIF ANSARI
|
3401004WL003753
|
MD TAUSIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442145
|
Documents Pending for Account Holder turning Major
|
|
|
|
506
|
KHELARI
|
JH-01-024-004-002/3559
(CHURI SOUTH)
|
3401004000NRG25Z220420240089417
|
22/04/2024
|
MD TAUSIF ANSARI
|
3401004WL003753
|
MD TAUSIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442145
|
Documents Pending for Account Holder turning Major
|
|
|
|
507
|
KHELARI
|
JH-01-024-004-002/3560
(CHURI SOUTH)
|
3401004000NRG25Z220420240089418
|
22/04/2024
|
ARMAN QAMAR ANSARI
|
3401004WL003753
|
ARMAN QAMAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Arman Qamar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
KHELARI
|
JH-01-024-004-002/3560
(CHURI SOUTH)
|
3401004000NRG25Z220420240089419
|
22/04/2024
|
ARMAN QAMAR ANSARI
|
3401004WL003753
|
ARMAN QAMAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Arman Qamar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
KHELARI
|
JH-01-024-004-002/3561
(CHURI SOUTH)
|
3401004000NRG25Z220420240089420
|
22/04/2024
|
RASHID ANSARI
|
3401004WL003753
|
RASHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rashid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
KHELARI
|
JH-01-024-004-002/3561
(CHURI SOUTH)
|
3401004000NRG25Z220420240089421
|
22/04/2024
|
RASHID ANSARI
|
3401004WL003753
|
RASHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rashid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
KHELARI
|
JH-01-024-004-002/3562
(CHURI SOUTH)
|
3401004000NRG25Z220420240089422
|
22/04/2024
|
SHABANA PRAVEEN
|
3401004WL003753
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
KHELARI
|
JH-01-024-004-002/3562
(CHURI SOUTH)
|
3401004000NRG25Z220420240089423
|
22/04/2024
|
SHABANA PRAVEEN
|
3401004WL003753
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
KHELARI
|
JH-01-024-004-002/3570
(CHURI SOUTH)
|
3401004000NRG25Z220420240089424
|
22/04/2024
|
KHUSHI KUMARI SINGH
|
3401004WL003753
|
KHUSHI KUMARI SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Khushi Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
KHELARI
|
JH-01-024-004-002/3570
(CHURI SOUTH)
|
3401004000NRG25Z220420240089425
|
22/04/2024
|
KHUSHI KUMARI SINGH
|
3401004WL003753
|
KHUSHI KUMARI SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Khushi Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
KHELARI
|
JH-01-024-004-002/3572
(CHURI SOUTH)
|
3401004000NRG25Z220420240089426
|
22/04/2024
|
SHOBHA KUMARI
|
3401004WL003753
|
SHOBHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shobha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
KHELARI
|
JH-01-024-004-002/3572
(CHURI SOUTH)
|
3401004000NRG25Z220420240089427
|
22/04/2024
|
SHOBHA KUMARI
|
3401004WL003753
|
SHOBHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shobha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
KHELARI
|
JH-01-024-004-002/3576
(CHURI SOUTH)
|
3401004000NRG25Z220420240089428
|
22/04/2024
|
DEEPIKA SINGH
|
3401004WL003753
|
DEEPIKA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442145
|
Documents Pending for Account Holder turning Major
|
|
|
|
518
|
KHELARI
|
JH-01-024-004-002/3576
(CHURI SOUTH)
|
3401004000NRG25Z220420240089429
|
22/04/2024
|
DEEPIKA SINGH
|
3401004WL003753
|
DEEPIKA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442145
|
Documents Pending for Account Holder turning Major
|
|
|
|
519
|
KHELARI
|
JH-01-024-004-002/3577
(CHURI SOUTH)
|
3401004000NRG25Z220420240089430
|
22/04/2024
|
PRIYANKA KUMARI
|
3401004WL003753
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
KHELARI
|
JH-01-024-004-002/3577
(CHURI SOUTH)
|
3401004000NRG25Z220420240089431
|
22/04/2024
|
PRIYANKA KUMARI
|
3401004WL003753
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
KHELARI
|
JH-01-024-004-002/3578
(CHURI SOUTH)
|
3401004000NRG25Z220420240089432
|
22/04/2024
|
HIMANSHU VISHWAKARMA
|
3401004WL003753
|
HIMANSHU VISHWAKARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Himanshu Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
KHELARI
|
JH-01-024-004-002/3578
(CHURI SOUTH)
|
3401004000NRG25Z220420240089433
|
22/04/2024
|
HIMANSHU VISHWAKARMA
|
3401004WL003753
|
HIMANSHU VISHWAKARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Himanshu Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
KHELARI
|
JH-01-024-004-002/3579
(CHURI SOUTH)
|
3401004000NRG25Z220420240089434
|
22/04/2024
|
RUMMI PRAVIN
|
3401004WL003753
|
RUMMI PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rummi Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
KHELARI
|
JH-01-024-004-002/3579
(CHURI SOUTH)
|
3401004000NRG25Z220420240089435
|
22/04/2024
|
RUMMI PRAVIN
|
3401004WL003753
|
RUMMI PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rummi Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
KHELARI
|
JH-01-024-004-002/3580
(CHURI SOUTH)
|
3401004000NRG25Z220420240089436
|
22/04/2024
|
SWITA KUMARI
|
3401004WL003753
|
SWITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Swita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
KHELARI
|
JH-01-024-004-002/3580
(CHURI SOUTH)
|
3401004000NRG25Z220420240089437
|
22/04/2024
|
SWITA KUMARI
|
3401004WL003753
|
SWITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Swita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
KHELARI
|
JH-01-024-004-002/3588
(CHURI SOUTH)
|
3401004000NRG25Z220420240089438
|
22/04/2024
|
PANNA PRAJAPATI
|
3401004WL003753
|
PANNA PRAJAPATI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Panna Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
KHELARI
|
JH-01-024-004-002/3588
(CHURI SOUTH)
|
3401004000NRG25Z220420240089439
|
22/04/2024
|
PANNA PRAJAPATI
|
3401004WL003753
|
PANNA PRAJAPATI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Panna Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
KHELARI
|
JH-01-024-004-002/3593
(CHURI SOUTH)
|
3401004000NRG25Z220420240089440
|
22/04/2024
|
ABIDA PRAVEEN
|
3401004WL003753
|
ABIDA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Abida Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
KHELARI
|
JH-01-024-004-002/3593
(CHURI SOUTH)
|
3401004000NRG25Z220420240089441
|
22/04/2024
|
ABIDA PRAVEEN
|
3401004WL003753
|
ABIDA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Abida Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
KHELARI
|
JH-01-024-004-002/3595
(CHURI SOUTH)
|
3401004000NRG25Z220420240089760
|
22/04/2024
|
FIJA PRVEEN
|
3401004WL003754
|
FIJA PRVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
FIJA PRVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
KHELARI
|
JH-01-024-004-002/3595
(CHURI SOUTH)
|
3401004000NRG25Z220420240089761
|
22/04/2024
|
FIJA PRVEEN
|
3401004WL003754
|
FIJA PRVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
FIJA PRVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KHELARI
|
JH-01-024-004-002/3596
(CHURI SOUTH)
|
3401004000NRG25Z220420240089442
|
22/04/2024
|
TARANNUM KHATUN
|
3401004WL003753
|
TARANNUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tarannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
KHELARI
|
JH-01-024-004-002/3596
(CHURI SOUTH)
|
3401004000NRG25Z220420240089443
|
22/04/2024
|
TARANNUM KHATUN
|
3401004WL003753
|
TARANNUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tarannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
KHELARI
|
JH-01-024-004-002/3597
(CHURI SOUTH)
|
3401004000NRG25Z220420240089444
|
22/04/2024
|
NURESHA KHATUN
|
3401004WL003753
|
NURESHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nuresha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
KHELARI
|
JH-01-024-004-002/3597
(CHURI SOUTH)
|
3401004000NRG25Z220420240089445
|
22/04/2024
|
NURESHA KHATUN
|
3401004WL003753
|
NURESHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nuresha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
KHELARI
|
JH-01-024-004-002/3634
(CHURI SOUTH)
|
3401004000NRG25Z220420240089446
|
22/04/2024
|
RASIDA KHATUN
|
3401004WL003753
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
KHELARI
|
JH-01-024-004-002/3634
(CHURI SOUTH)
|
3401004000NRG25Z220420240089447
|
22/04/2024
|
RASIDA KHATUN
|
3401004WL003753
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
KHELARI
|
JH-01-024-004-002/3636
(CHURI SOUTH)
|
3401004000NRG25Z220420240089448
|
22/04/2024
|
BEBY KHATOON
|
3401004WL003753
|
BEBY KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Beby Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
KHELARI
|
JH-01-024-004-002/3636
(CHURI SOUTH)
|
3401004000NRG25Z220420240089449
|
22/04/2024
|
BEBY KHATOON
|
3401004WL003753
|
BEBY KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Beby Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
KHELARI
|
JH-01-024-004-002/3637
(CHURI SOUTH)
|
3401004000NRG25Z220420240089450
|
22/04/2024
|
TARANA KHATOON
|
3401004WL003753
|
TARANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tarana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
KHELARI
|
JH-01-024-004-002/3637
(CHURI SOUTH)
|
3401004000NRG25Z220420240089451
|
22/04/2024
|
TARANA KHATOON
|
3401004WL003753
|
TARANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tarana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
KHELARI
|
JH-01-024-005-001/1023
(CHURI WEST)
|
3401004000NRG25Z220420240089762
|
22/04/2024
|
HUSNE ARA BANO
|
3401004WL003754
|
HUSNE ARA BANO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Husne Ara Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
KHELARI
|
JH-01-024-005-001/1023
(CHURI WEST)
|
3401004000NRG25Z220420240089763
|
22/04/2024
|
HUSNE ARA BANO
|
3401004WL003754
|
HUSNE ARA BANO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Husne Ara Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
KHELARI
|
JH-01-024-005-001/807
(CHURI WEST)
|
3401004000NRG25Z220420240089764
|
22/04/2024
|
MD RUHAIL
|
3401004WL003754
|
MD RUHAIL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Md Ruhail
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
KHELARI
|
JH-01-024-005-001/807
(CHURI WEST)
|
3401004000NRG25Z220420240089765
|
22/04/2024
|
MD RUHAIL
|
3401004WL003754
|
MD RUHAIL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Md Ruhail
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
KHELARI
|
JH-01-024-005-001/808
(CHURI WEST)
|
3401004000NRG25Z220420240089766
|
22/04/2024
|
RUKHSANA KHATOON
|
3401004WL003754
|
RUKHSANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rukhsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
KHELARI
|
JH-01-024-005-001/808
(CHURI WEST)
|
3401004000NRG25Z220420240089767
|
22/04/2024
|
RUKHSANA KHATOON
|
3401004WL003754
|
RUKHSANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rukhsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
KHELARI
|
JH-01-024-005-001/809
(CHURI WEST)
|
3401004000NRG25Z220420240089768
|
22/04/2024
|
RIJWANA KHATOON
|
3401004WL003754
|
RIJWANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rijwana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
KHELARI
|
JH-01-024-005-001/809
(CHURI WEST)
|
3401004000NRG25Z220420240089769
|
22/04/2024
|
RIJWANA KHATOON
|
3401004WL003754
|
RIJWANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rijwana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
KHELARI
|
JH-01-024-005-001/811
(CHURI WEST)
|
3401004000NRG25Z220420240089770
|
22/04/2024
|
TABBSUM PARWEEN
|
3401004WL003754
|
TABBSUM PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tabbsum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
KHELARI
|
JH-01-024-005-001/811
(CHURI WEST)
|
3401004000NRG25Z220420240089771
|
22/04/2024
|
TABBSUM PARWEEN
|
3401004WL003754
|
TABBSUM PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tabbsum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
KHELARI
|
JH-01-024-005-001/812
(CHURI WEST)
|
3401004000NRG25Z220420240089772
|
22/04/2024
|
SAHIL ANSARI
|
3401004WL003754
|
SAHIL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
KHELARI
|
JH-01-024-005-001/812
(CHURI WEST)
|
3401004000NRG25Z220420240089773
|
22/04/2024
|
SAHIL ANSARI
|
3401004WL003754
|
SAHIL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
KHELARI
|
JH-01-024-005-001/813
(CHURI WEST)
|
3401004000NRG25Z220420240089774
|
22/04/2024
|
JEVA PRAWEEN
|
3401004WL003754
|
JEVA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jeva Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
KHELARI
|
JH-01-024-005-001/813
(CHURI WEST)
|
3401004000NRG25Z220420240089775
|
22/04/2024
|
JEVA PRAWEEN
|
3401004WL003754
|
JEVA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jeva Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
KHELARI
|
JH-01-024-005-001/814
(CHURI WEST)
|
3401004000NRG25Z220420240089776
|
22/04/2024
|
SHAINA PARWEEN
|
3401004WL003754
|
SHAINA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shaina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
KHELARI
|
JH-01-024-005-001/814
(CHURI WEST)
|
3401004000NRG25Z220420240089777
|
22/04/2024
|
SHAINA PARWEEN
|
3401004WL003754
|
SHAINA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shaina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
KHELARI
|
JH-01-024-005-001/815
(CHURI WEST)
|
3401004000NRG25Z220420240089778
|
22/04/2024
|
SIMMI PRAWEEN
|
3401004WL003754
|
SIMMI PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Simmi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
KHELARI
|
JH-01-024-005-001/815
(CHURI WEST)
|
3401004000NRG25Z220420240089779
|
22/04/2024
|
SIMMI PRAWEEN
|
3401004WL003754
|
SIMMI PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Simmi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
KHELARI
|
JH-01-024-005-001/816
(CHURI WEST)
|
3401004000NRG25Z220420240089780
|
22/04/2024
|
JALSUN NISHA
|
3401004WL003754
|
JALSUN NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jalsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
KHELARI
|
JH-01-024-005-001/816
(CHURI WEST)
|
3401004000NRG25Z220420240089781
|
22/04/2024
|
JALSUN NISHA
|
3401004WL003754
|
JALSUN NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jalsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
KHELARI
|
JH-01-024-005-001/817
(CHURI WEST)
|
3401004000NRG25Z220420240089782
|
22/04/2024
|
SHABANA KHATUN
|
3401004WL003754
|
SHABANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
KHELARI
|
JH-01-024-005-001/817
(CHURI WEST)
|
3401004000NRG25Z220420240089783
|
22/04/2024
|
SHABANA KHATUN
|
3401004WL003754
|
SHABANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
KHELARI
|
JH-01-024-005-001/818
(CHURI WEST)
|
3401004000NRG25Z220420240089784
|
22/04/2024
|
AJAD
|
3401004WL003754
|
AJAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mo Ajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
KHELARI
|
JH-01-024-005-001/818
(CHURI WEST)
|
3401004000NRG25Z220420240089785
|
22/04/2024
|
AJAD
|
3401004WL003754
|
AJAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mo Ajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
KHELARI
|
JH-01-024-005-001/819
(CHURI WEST)
|
3401004000NRG25Z220420240089786
|
22/04/2024
|
PUJA KUMARI
|
3401004WL003754
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
KHELARI
|
JH-01-024-005-001/819
(CHURI WEST)
|
3401004000NRG25Z220420240089787
|
22/04/2024
|
PUJA KUMARI
|
3401004WL003754
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
KHELARI
|
JH-01-024-005-001/821
(CHURI WEST)
|
3401004000NRG25Z220420240089788
|
22/04/2024
|
NUJHAT PARWEEN
|
3401004WL003754
|
NUJHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nujhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
KHELARI
|
JH-01-024-005-001/821
(CHURI WEST)
|
3401004000NRG25Z220420240089789
|
22/04/2024
|
NUJHAT PARWEEN
|
3401004WL003754
|
NUJHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nujhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
KHELARI
|
JH-01-024-005-001/824
(CHURI WEST)
|
3401004000NRG25Z220420240089790
|
22/04/2024
|
RANTHU GANJHU
|
3401004WL003754
|
RANTHU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ranthu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
KHELARI
|
JH-01-024-005-001/824
(CHURI WEST)
|
3401004000NRG25Z220420240089791
|
22/04/2024
|
RANTHU GANJHU
|
3401004WL003754
|
RANTHU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ranthu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
KHELARI
|
JH-01-024-005-001/825
(CHURI WEST)
|
3401004000NRG25Z220420240089792
|
22/04/2024
|
PUNAM KUMARI
|
3401004WL003754
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
KHELARI
|
JH-01-024-005-001/825
(CHURI WEST)
|
3401004000NRG25Z220420240089793
|
22/04/2024
|
PUNAM KUMARI
|
3401004WL003754
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
KHELARI
|
JH-01-024-005-001/826
(CHURI WEST)
|
3401004000NRG25Z220420240089794
|
22/04/2024
|
SIDHANT MUNDA
|
3401004WL003754
|
SIDHANT MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sidhant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
KHELARI
|
JH-01-024-005-001/826
(CHURI WEST)
|
3401004000NRG25Z220420240089795
|
22/04/2024
|
SIDHANT MUNDA
|
3401004WL003754
|
SIDHANT MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sidhant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
KHELARI
|
JH-01-024-005-001/827
(CHURI WEST)
|
3401004000NRG25Z220420240089796
|
22/04/2024
|
CHANDRAMUNI DEVI
|
3401004WL003754
|
CHANDRAMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Chandramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
KHELARI
|
JH-01-024-005-001/827
(CHURI WEST)
|
3401004000NRG25Z220420240089797
|
22/04/2024
|
CHANDRAMUNI DEVI
|
3401004WL003754
|
CHANDRAMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Chandramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
KHELARI
|
JH-01-024-005-001/830
(CHURI WEST)
|
3401004000NRG25Z220420240089798
|
22/04/2024
|
NEHA KUMARI MUNDA
|
3401004WL003754
|
NEHA KUMARI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Neha Kumari Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
KHELARI
|
JH-01-024-005-001/830
(CHURI WEST)
|
3401004000NRG25Z220420240089799
|
22/04/2024
|
NEHA KUMARI MUNDA
|
3401004WL003754
|
NEHA KUMARI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Neha Kumari Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
KHELARI
|
JH-01-024-005-001/831
(CHURI WEST)
|
3401004000NRG25Z220420240089800
|
22/04/2024
|
SAIF RAJA
|
3401004WL003754
|
SAIF RAJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
KHELARI
|
JH-01-024-005-001/831
(CHURI WEST)
|
3401004000NRG25Z220420240089801
|
22/04/2024
|
SAIF RAJA
|
3401004WL003754
|
SAIF RAJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
KHELARI
|
JH-01-024-005-001/832
(CHURI WEST)
|
3401004000NRG25Z220420240089802
|
22/04/2024
|
AGASTI KUMARI
|
3401004WL003754
|
AGASTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Agasti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
KHELARI
|
JH-01-024-005-001/832
(CHURI WEST)
|
3401004000NRG25Z220420240089803
|
22/04/2024
|
AGASTI KUMARI
|
3401004WL003754
|
AGASTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Agasti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
KHELARI
|
JH-01-024-005-001/835
(CHURI WEST)
|
3401004000NRG25Z220420240089804
|
22/04/2024
|
AKHTARI PARWEEN
|
3401004WL003754
|
AKHTARI PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
KHELARI
|
JH-01-024-005-001/835
(CHURI WEST)
|
3401004000NRG25Z220420240089805
|
22/04/2024
|
AKHTARI PARWEEN
|
3401004WL003754
|
AKHTARI PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
KHELARI
|
JH-01-024-005-001/837
(CHURI WEST)
|
3401004000NRG25Z220420240089806
|
22/04/2024
|
RUKHSAR PERWEEN
|
3401004WL003754
|
RUKHSAR PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rukhsar Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
KHELARI
|
JH-01-024-005-001/837
(CHURI WEST)
|
3401004000NRG25Z220420240089807
|
22/04/2024
|
RUKHSAR PERWEEN
|
3401004WL003754
|
RUKHSAR PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rukhsar Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
KHELARI
|
JH-01-024-005-001/838
(CHURI WEST)
|
3401004000NRG25Z220420240089808
|
22/04/2024
|
CHINTA DEVI
|
3401004WL003754
|
CHINTA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
KHELARI
|
JH-01-024-005-001/838
(CHURI WEST)
|
3401004000NRG25Z220420240089809
|
22/04/2024
|
CHINTA DEVI
|
3401004WL003754
|
CHINTA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
KHELARI
|
JH-01-024-005-001/839
(CHURI WEST)
|
3401004000NRG25Z220420240089810
|
22/04/2024
|
NAHIDA KHATOON
|
3401004WL003754
|
NAHIDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
KHELARI
|
JH-01-024-005-001/839
(CHURI WEST)
|
3401004000NRG25Z220420240089811
|
22/04/2024
|
NAHIDA KHATOON
|
3401004WL003754
|
NAHIDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
KHELARI
|
JH-01-024-005-001/840
(CHURI WEST)
|
3401004000NRG25Z220420240089812
|
22/04/2024
|
JUBAIDA KHATUN
|
3401004WL003754
|
JUBAIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jubaida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
KHELARI
|
JH-01-024-005-001/840
(CHURI WEST)
|
3401004000NRG25Z220420240089813
|
22/04/2024
|
JUBAIDA KHATUN
|
3401004WL003754
|
JUBAIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jubaida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
KHELARI
|
JH-01-024-005-001/842
(CHURI WEST)
|
3401004000NRG25Z220420240089814
|
22/04/2024
|
MOHAMMAD IMRAN ANSARI
|
3401004WL003754
|
MOHAMMAD IMRAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
KHELARI
|
JH-01-024-005-001/842
(CHURI WEST)
|
3401004000NRG25Z220420240089815
|
22/04/2024
|
MOHAMMAD IMRAN ANSARI
|
3401004WL003754
|
MOHAMMAD IMRAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
KHELARI
|
JH-01-024-005-001/843
(CHURI WEST)
|
3401004000NRG25Z220420240089816
|
22/04/2024
|
SARWAR ANSARI
|
3401004WL003754
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
KHELARI
|
JH-01-024-005-001/843
(CHURI WEST)
|
3401004000NRG25Z220420240089817
|
22/04/2024
|
SARWAR ANSARI
|
3401004WL003754
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
KHELARI
|
JH-01-024-005-001/844
(CHURI WEST)
|
3401004000NRG25Z220420240089818
|
22/04/2024
|
ANJUM KHATUN
|
3401004WL003754
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
KHELARI
|
JH-01-024-005-001/844
(CHURI WEST)
|
3401004000NRG25Z220420240089819
|
22/04/2024
|
ANJUM KHATUN
|
3401004WL003754
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
KHELARI
|
JH-01-024-005-001/845
(CHURI WEST)
|
3401004000NRG25Z220420240089820
|
22/04/2024
|
RUHUL ANSARI
|
3401004WL003754
|
RUHUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ruhul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
KHELARI
|
JH-01-024-005-001/845
(CHURI WEST)
|
3401004000NRG25Z220420240089821
|
22/04/2024
|
RUHUL ANSARI
|
3401004WL003754
|
RUHUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ruhul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
KHELARI
|
JH-01-024-005-001/846
(CHURI WEST)
|
3401004000NRG25Z220420240089822
|
22/04/2024
|
ERFAN ANSARI
|
3401004WL003754
|
ERFAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Erfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
KHELARI
|
JH-01-024-005-001/846
(CHURI WEST)
|
3401004000NRG25Z220420240089823
|
22/04/2024
|
ERFAN ANSARI
|
3401004WL003754
|
ERFAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Erfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
KHELARI
|
JH-01-024-005-001/847
(CHURI WEST)
|
3401004000NRG25Z220420240089824
|
22/04/2024
|
RAHMATUN KHATUN
|
3401004WL003754
|
RAHMATUN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rahmatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
KHELARI
|
JH-01-024-005-001/847
(CHURI WEST)
|
3401004000NRG25Z220420240089825
|
22/04/2024
|
RAHMATUN KHATUN
|
3401004WL003754
|
RAHMATUN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rahmatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
KHELARI
|
JH-01-024-005-001/872
(CHURI WEST)
|
3401004000NRG25Z220420240089826
|
22/04/2024
|
TASKIN JAHNA
|
3401004WL003754
|
TASKIN JAHNA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Taskin Jahna
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
KHELARI
|
JH-01-024-005-001/872
(CHURI WEST)
|
3401004000NRG25Z220420240089827
|
22/04/2024
|
TASKIN JAHNA
|
3401004WL003754
|
TASKIN JAHNA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Taskin Jahna
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
KHELARI
|
JH-01-024-005-001/873
(CHURI WEST)
|
3401004000NRG25Z220420240089828
|
22/04/2024
|
TANIYA NAJ
|
3401004WL003754
|
TANIYA NAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Taniya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
KHELARI
|
JH-01-024-005-001/873
(CHURI WEST)
|
3401004000NRG25Z220420240089829
|
22/04/2024
|
TANIYA NAJ
|
3401004WL003754
|
TANIYA NAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Taniya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
KHELARI
|
JH-01-024-005-001/874
(CHURI WEST)
|
3401004000NRG25Z220420240089830
|
22/04/2024
|
SANTOSHI DEVI
|
3401004WL003754
|
SANTOSHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
KHELARI
|
JH-01-024-005-001/874
(CHURI WEST)
|
3401004000NRG25Z220420240089831
|
22/04/2024
|
SANTOSHI DEVI
|
3401004WL003754
|
SANTOSHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
KHELARI
|
JH-01-024-005-001/875
(CHURI WEST)
|
3401004000NRG25Z220420240089832
|
22/04/2024
|
MOHMMAD JAHANGIR ANSARI
|
3401004WL003754
|
MOHMMAD JAHANGIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohmmad Jahangir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
KHELARI
|
JH-01-024-005-001/875
(CHURI WEST)
|
3401004000NRG25Z220420240089833
|
22/04/2024
|
MOHMMAD JAHANGIR ANSARI
|
3401004WL003754
|
MOHMMAD JAHANGIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohmmad Jahangir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
KHELARI
|
JH-01-024-005-001/877
(CHURI WEST)
|
3401004000NRG25Z220420240089834
|
22/04/2024
|
SUMBUL FATMA
|
3401004WL003754
|
SUMBUL FATMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sumbul Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
KHELARI
|
JH-01-024-005-001/877
(CHURI WEST)
|
3401004000NRG25Z220420240089835
|
22/04/2024
|
SUMBUL FATMA
|
3401004WL003754
|
SUMBUL FATMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sumbul Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
KHELARI
|
JH-01-024-005-001/878
(CHURI WEST)
|
3401004000NRG25Z220420240089836
|
22/04/2024
|
TRANUM PRAVIN
|
3401004WL003754
|
TRANUM PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tranum Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
KHELARI
|
JH-01-024-005-001/878
(CHURI WEST)
|
3401004000NRG25Z220420240089837
|
22/04/2024
|
TRANUM PRAVIN
|
3401004WL003754
|
TRANUM PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tranum Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
KHELARI
|
JH-01-024-005-001/879
(CHURI WEST)
|
3401004000NRG25Z220420240089838
|
22/04/2024
|
ASIYA KHATUN
|
3401004WL003754
|
ASIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Asiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
KHELARI
|
JH-01-024-005-001/879
(CHURI WEST)
|
3401004000NRG25Z220420240089839
|
22/04/2024
|
ASIYA KHATUN
|
3401004WL003754
|
ASIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Asiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
KHELARI
|
JH-01-024-005-001/880
(CHURI WEST)
|
3401004000NRG25Z220420240089840
|
22/04/2024
|
MD FARHAN AKHTAR ANSARI
|
3401004WL003754
|
MD FARHAN AKHTAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Md Farhan Akhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
KHELARI
|
JH-01-024-005-001/880
(CHURI WEST)
|
3401004000NRG25Z220420240089841
|
22/04/2024
|
MD FARHAN AKHTAR ANSARI
|
3401004WL003754
|
MD FARHAN AKHTAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Md Farhan Akhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
KHELARI
|
JH-01-024-005-001/881
(CHURI WEST)
|
3401004000NRG25Z220420240089842
|
22/04/2024
|
MOHAMMAD SAHBAJ
|
3401004WL003754
|
MOHAMMAD SAHBAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Sahbaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
KHELARI
|
JH-01-024-005-001/881
(CHURI WEST)
|
3401004000NRG25Z220420240089843
|
22/04/2024
|
MOHAMMAD SAHBAJ
|
3401004WL003754
|
MOHAMMAD SAHBAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Sahbaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
KHELARI
|
JH-01-024-005-001/882
(CHURI WEST)
|
3401004000NRG25Z220420240089844
|
22/04/2024
|
MEENA
|
3401004WL003754
|
MEENA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Meena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
KHELARI
|
JH-01-024-005-001/882
(CHURI WEST)
|
3401004000NRG25Z220420240089845
|
22/04/2024
|
MEENA
|
3401004WL003754
|
MEENA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Meena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
KHELARI
|
JH-01-024-005-001/883
(CHURI WEST)
|
3401004000NRG25Z220420240089846
|
22/04/2024
|
RANJEET KUMAR
|
3401004WL003754
|
RANJEET KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
KHELARI
|
JH-01-024-005-001/883
(CHURI WEST)
|
3401004000NRG25Z220420240089847
|
22/04/2024
|
RANJEET KUMAR
|
3401004WL003754
|
RANJEET KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
KHELARI
|
JH-01-024-005-001/884
(CHURI WEST)
|
3401004000NRG25Z220420240089848
|
22/04/2024
|
KALIM ANSARI
|
3401004WL003754
|
KALIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Kalim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
KHELARI
|
JH-01-024-005-001/884
(CHURI WEST)
|
3401004000NRG25Z220420240089849
|
22/04/2024
|
KALIM ANSARI
|
3401004WL003754
|
KALIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Kalim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
KHELARI
|
JH-01-024-005-001/885
(CHURI WEST)
|
3401004000NRG25Z220420240089850
|
22/04/2024
|
NARGIS PARWEEN
|
3401004WL003754
|
NARGIS PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nangis Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
KHELARI
|
JH-01-024-005-001/885
(CHURI WEST)
|
3401004000NRG25Z220420240089851
|
22/04/2024
|
NARGIS PARWEEN
|
3401004WL003754
|
NARGIS PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nangis Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
KHELARI
|
JH-01-024-005-001/886
(CHURI WEST)
|
3401004000NRG25Z220420240089852
|
22/04/2024
|
PUJA KUMARI
|
3401004WL003754
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
KHELARI
|
JH-01-024-005-001/886
(CHURI WEST)
|
3401004000NRG25Z220420240089853
|
22/04/2024
|
PUJA KUMARI
|
3401004WL003754
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
KHELARI
|
JH-01-024-005-001/887
(CHURI WEST)
|
3401004000NRG25Z220420240089854
|
22/04/2024
|
SAWRI CHOUHAN
|
3401004WL003754
|
SAWRI CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sawri Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
KHELARI
|
JH-01-024-005-001/887
(CHURI WEST)
|
3401004000NRG25Z220420240089855
|
22/04/2024
|
SAWRI CHOUHAN
|
3401004WL003754
|
SAWRI CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sawri Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
KHELARI
|
JH-01-024-005-001/888
(CHURI WEST)
|
3401004000NRG25Z220420240089856
|
22/04/2024
|
GYANTI KUMARI
|
3401004WL003754
|
GYANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Gyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
KHELARI
|
JH-01-024-005-001/888
(CHURI WEST)
|
3401004000NRG25Z220420240089857
|
22/04/2024
|
GYANTI KUMARI
|
3401004WL003754
|
GYANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Gyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
KHELARI
|
JH-01-024-005-001/889
(CHURI WEST)
|
3401004000NRG25Z220420240089858
|
22/04/2024
|
MD SALMAN ANSARI
|
3401004WL003754
|
MD SALMAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Md Salman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
KHELARI
|
JH-01-024-005-001/889
(CHURI WEST)
|
3401004000NRG25Z220420240089859
|
22/04/2024
|
MD SALMAN ANSARI
|
3401004WL003754
|
MD SALMAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Md Salman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
KHELARI
|
JH-01-024-005-001/891
(CHURI WEST)
|
3401004000NRG25Z220420240089860
|
22/04/2024
|
TAHSIN RAZA KHAN
|
3401004WL003754
|
TAHSIN RAZA KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tahsin Raza Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
KHELARI
|
JH-01-024-005-001/891
(CHURI WEST)
|
3401004000NRG25Z220420240089861
|
22/04/2024
|
TAHSIN RAZA KHAN
|
3401004WL003754
|
TAHSIN RAZA KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tahsin Raza Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
KHELARI
|
JH-01-024-005-001/892
(CHURI WEST)
|
3401004000NRG25Z220420240089862
|
22/04/2024
|
NAWED KHAN
|
3401004WL003754
|
NAWED KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nawed Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
KHELARI
|
JH-01-024-005-001/892
(CHURI WEST)
|
3401004000NRG25Z220420240089863
|
22/04/2024
|
NAWED KHAN
|
3401004WL003754
|
NAWED KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nawed Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
KHELARI
|
JH-01-024-005-001/895
(CHURI WEST)
|
3401004000NRG25Z220420240089864
|
22/04/2024
|
IRSHAD ANSARI
|
3401004WL003754
|
IRSHAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
KHELARI
|
JH-01-024-005-001/895
(CHURI WEST)
|
3401004000NRG25Z220420240089865
|
22/04/2024
|
IRSHAD ANSARI
|
3401004WL003754
|
IRSHAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
KHELARI
|
JH-01-024-005-001/905
(CHURI WEST)
|
3401004000NRG25Z220420240089866
|
22/04/2024
|
MUSRRAT JABI
|
3401004WL003754
|
MUSRRAT JABI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Musrrat Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
KHELARI
|
JH-01-024-005-001/905
(CHURI WEST)
|
3401004000NRG25Z220420240089867
|
22/04/2024
|
MUSRRAT JABI
|
3401004WL003754
|
MUSRRAT JABI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Musrrat Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
KHELARI
|
JH-01-024-005-001/916
(CHURI WEST)
|
3401004000NRG25Z220420240089868
|
22/04/2024
|
SAGUFTA PARWEEN
|
3401004WL003754
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
KHELARI
|
JH-01-024-005-001/916
(CHURI WEST)
|
3401004000NRG25Z220420240089869
|
22/04/2024
|
SAGUFTA PARWEEN
|
3401004WL003754
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
KHELARI
|
JH-01-024-005-001/920
(CHURI WEST)
|
3401004000NRG25Z220420240089870
|
22/04/2024
|
ROSHNI KHATUN
|
3401004WL003754
|
ROSHNI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Roshni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
KHELARI
|
JH-01-024-005-001/920
(CHURI WEST)
|
3401004000NRG25Z220420240089871
|
22/04/2024
|
ROSHNI KHATUN
|
3401004WL003754
|
ROSHNI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Roshni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94770
|
94770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105624
|
105624
|
|
|
|
|
|
|
|