|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-002-003/39
(BAMNE)
|
3401004000NRG24310720230799147
|
31/07/2023
|
RAJENDRA MAAHTO
|
3401004WL044676
|
RAJENDRA MAAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499955
|
|
RAJENDRA NATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-003/68
(BAMNE)
|
3401004000NRG24310720230799150
|
31/07/2023
|
ALWA DEVI
|
3401004WL044676
|
ALWA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499956
|
|
RAJENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/3073
(CHURI SOUTH)
|
3401004000NRG24310720230799172
|
31/07/2023
|
NARESH ORAON
|
3401004WL044677
|
NARESH ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499958
|
|
NARESH ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-002/3077
(CHURI SOUTH)
|
3401004000NRG24310720230799174
|
31/07/2023
|
SURENDRA YADAV
|
3401004WL044677
|
SURENDRA YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499957
|
|
SURENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-001/637
(BAMNE)
|
3401004000NRG24310720230799139
|
31/07/2023
|
SHIVNARYAN MAHTO
|
3401004WL044676
|
SHIVNARYAN MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499963
|
|
SHIVNARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-002-003/104
(BAMNE)
|
3401004000NRG24310720230799141
|
31/07/2023
|
GITA DEVI
|
3401004WL044676
|
GITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499961
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-002-003/1722
(BAMNE)
|
3401004000NRG24310720230799144
|
31/07/2023
|
KAVITA KUMARI
|
3401004WL044676
|
KAVITA KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499964
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-002-003/32
(BAMNE)
|
3401004000NRG24310720230799145
|
31/07/2023
|
SURENDRA MAHATO
|
3401004WL044676
|
SURENDRA MAHATO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499959
|
|
SURENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHELARI
|
JH-01-004-002-003/47
(BAMNE)
|
3401004000NRG24310720230799148
|
31/07/2023
|
ALWA DEVI
|
3401004WL044676
|
ALWA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499962
|
|
ALAVA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-002-003/66
(BAMNE)
|
3401004000NRG24310720230799149
|
31/07/2023
|
MAHESH MAHTO
|
3401004WL044676
|
MAHESH MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499960
|
|
MAHESH MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-002-003/1
(BAMNE)
|
3401004000NRG24310720230799140
|
31/07/2023
|
NARAYAN MAHATO
|
3401004WL044676
|
NARAYAN MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499784
|
|
NARAYAN MAHTO
|
IDBI BANK(607095)
|
|
12
|
KHELARI
|
JH-01-004-002-003/133
(BAMNE)
|
3401004000NRG24310720230799142
|
31/07/2023
|
BHIKHU MAHTO
|
3401004WL044676
|
BHIKHU MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499786
|
|
BHIKHU MAHTO
|
CANARA BANK(508532)
|
|
13
|
KHELARI
|
JH-01-004-002-003/344
(BAMNE)
|
3401004000NRG24310720230799146
|
31/07/2023
|
KARIVA MAHTO
|
3401004WL044676
|
KARIVA MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499785
|
|
KARIVA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-024-004-002/3074
(CHURI SOUTH)
|
3401004000NRG24310720230799173
|
31/07/2023
|
MEENA DEVI
|
3401004WL044677
|
MEENA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499782
|
|
MEENA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-024-004-002/3202
(CHURI SOUTH)
|
3401004000NRG24310720230799175
|
31/07/2023
|
Rakhi Devi
|
3401004WL044677
|
Rakhi Devi
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499953
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHELARI
|
JH-01-024-004-002/3203
(CHURI SOUTH)
|
3401004000NRG24310720230799176
|
31/07/2023
|
Ganesh Kumar Yadav
|
3401004WL044677
|
Ganesh Kumar Yadav
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499783
|
|
MR GANESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHELARI
|
JH-01-024-004-002/3356
(CHURI SOUTH)
|
3401004000NRG24310720230799177
|
31/07/2023
|
RIYA KUMARI
|
3401004WL044677
|
RIYA KUMARI
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499954
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-002-003/1719
(BAMNE)
|
3401004000NRG24310720230799143
|
31/07/2023
|
PREM KUMAR MAHTO
|
3401004WL044676
|
PREM KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499952
|
|
Prem Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-004-001/1908
(BUKBUKA)
|
3401004000NRG24310720230799479
|
31/07/2023
|
CHAHAT PARWEEN
|
3401004WL044680
|
CHAHAT PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499742
|
|
Chahat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/1949
(BUKBUKA)
|
3401004000NRG24310720230799480
|
31/07/2023
|
NASRIN KHATUN
|
3401004WL044680
|
NASRIN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499760
|
|
Nasrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/1960
(BUKBUKA)
|
3401004000NRG24310720230799481
|
31/07/2023
|
SIKADDAR KHAN
|
3401004WL044680
|
SIKADDAR KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499795
|
|
Sikaddar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/1964
(BUKBUKA)
|
3401004000NRG24310720230799482
|
31/07/2023
|
NAJMA KHATUN
|
3401004WL044680
|
NAJMA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499777
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-004-001/1966
(BUKBUKA)
|
3401004000NRG24310720230799483
|
31/07/2023
|
MD AFRIDI
|
3401004WL044680
|
MD AFRIDI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499745
|
|
Md Afridi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-004-001/1967
(BUKBUKA)
|
3401004000NRG24310720230799484
|
31/07/2023
|
TAJ MOHAMMAD KHAN
|
3401004WL044680
|
TAJ MOHAMMAD KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499755
|
|
Taj Mohammad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-004-001/1968
(BUKBUKA)
|
3401004000NRG24310720230799485
|
31/07/2023
|
MUSTARI BEGAM
|
3401004WL044680
|
MUSTARI BEGAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499744
|
|
Mustari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-004-001/1971
(BUKBUKA)
|
3401004000NRG24310720230799486
|
31/07/2023
|
SAMIRAN KHATUN
|
3401004WL044680
|
SAMIRAN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499763
|
|
Samiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-004-001/1975
(BUKBUKA)
|
3401004000NRG24310720230799487
|
31/07/2023
|
WAZDA KHATOON
|
3401004WL044680
|
WAZDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499798
|
|
Wazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-004-001/1976
(BUKBUKA)
|
3401004000NRG24310720230799488
|
31/07/2023
|
ANJUM KHATUN
|
3401004WL044680
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499765
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-004-001/1977
(BUKBUKA)
|
3401004000NRG24310720230799489
|
31/07/2023
|
GUJALA PARWEEN
|
3401004WL044680
|
GUJALA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499797
|
|
Gujala Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-004-001/1980
(BUKBUKA)
|
3401004000NRG24310720230799490
|
31/07/2023
|
RASHIDA KHATUN
|
3401004WL044680
|
RASHIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499794
|
|
Rashida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-004-001/1982
(BUKBUKA)
|
3401004000NRG24310720230799491
|
31/07/2023
|
ALI HUSSAIN
|
3401004WL044680
|
ALI HUSSAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499766
|
|
Ali Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-004-001/1983
(BUKBUKA)
|
3401004000NRG24310720230799492
|
31/07/2023
|
TARANNUM KHATOON
|
3401004WL044680
|
TARANNUM KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499796
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-004-001/1984
(BUKBUKA)
|
3401004000NRG24310720230799493
|
31/07/2023
|
MD DANISH ANSARI
|
3401004WL044680
|
MD DANISH ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499756
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-004-001/1985
(BUKBUKA)
|
3401004000NRG24310720230799494
|
31/07/2023
|
ALAM ANSARI
|
3401004WL044680
|
ALAM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499749
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-004-001/1988
(BUKBUKA)
|
3401004000NRG24310720230799495
|
31/07/2023
|
MD SAKIR
|
3401004WL044680
|
MD SAKIR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499792
|
|
Md Sakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-004-001/1991
(BUKBUKA)
|
3401004000NRG24310720230799496
|
31/07/2023
|
SAGIR ANSARI
|
3401004WL044680
|
SAGIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499793
|
|
Sagir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-004-001/1994
(BUKBUKA)
|
3401004000NRG24310720230799497
|
31/07/2023
|
SAFINAJ KHATUN
|
3401004WL044680
|
SAFINAJ KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499779
|
|
Safinaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-004-001/1996
(BUKBUKA)
|
3401004000NRG24310720230799498
|
31/07/2023
|
MD NASIR ANSARI
|
3401004WL044680
|
MD NASIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499895
|
|
Md Nasir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-004-001/1997
(BUKBUKA)
|
3401004000NRG24310720230799499
|
31/07/2023
|
HUMERA SHAHIN
|
3401004WL044680
|
HUMERA SHAHIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499739
|
|
Humera Shahin
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-004-001/2000
(BUKBUKA)
|
3401004000NRG24310720230799500
|
31/07/2023
|
SHAHEEN PARWEEN
|
3401004WL044680
|
SHAHEEN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499757
|
|
Shaheen Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-004-001/2001
(BUKBUKA)
|
3401004000NRG24310720230799501
|
31/07/2023
|
MD IMRAN ANSARI
|
3401004WL044680
|
MD IMRAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499767
|
|
Md Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-004-001/2005
(BUKBUKA)
|
3401004000NRG24310720230799502
|
31/07/2023
|
SAHEBJAAN
|
3401004WL044680
|
SAHEBJAAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499907
|
|
Sahebjaan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-004-001/2011
(BUKBUKA)
|
3401004000NRG24310720230799503
|
31/07/2023
|
RUBANA KHATUN
|
3401004WL044680
|
RUBANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499758
|
|
Rubana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-004-001/2014
(BUKBUKA)
|
3401004000NRG24310720230799504
|
31/07/2023
|
SALMA KHATUN
|
3401004WL044680
|
SALMA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499772
|
|
Salma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-004-001/2015
(BUKBUKA)
|
3401004000NRG24310720230799505
|
31/07/2023
|
MD JALIL
|
3401004WL044680
|
MD JALIL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499775
|
|
Md Jalil
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-004-001/2016
(BUKBUKA)
|
3401004000NRG24310720230799506
|
31/07/2023
|
BEBY PARVEEN
|
3401004WL044680
|
BEBY PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499753
|
|
Beby Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-004-001/2017
(BUKBUKA)
|
3401004000NRG24310720230799507
|
31/07/2023
|
FARHAT PARWEEN
|
3401004WL044680
|
FARHAT PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499770
|
|
Farhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-004-001/2018
(BUKBUKA)
|
3401004000NRG24310720230799508
|
31/07/2023
|
NIKHAT PARVEEN
|
3401004WL044680
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499748
|
|
Nikhat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-004-001/2020
(BUKBUKA)
|
3401004000NRG24310720230799509
|
31/07/2023
|
MD AFTAB
|
3401004WL044680
|
MD AFTAB
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499771
|
|
MdAftab ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-004-001/2021
(BUKBUKA)
|
3401004000NRG24310720230799510
|
31/07/2023
|
RAHUL RAM
|
3401004WL044680
|
RAHUL RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499752
|
|
Rahul Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-004-001/2022
(BUKBUKA)
|
3401004000NRG24310720230799511
|
31/07/2023
|
PRIYANKA KUMARI
|
3401004WL044680
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499751
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-004-001/2023
(BUKBUKA)
|
3401004000NRG24310720230799512
|
31/07/2023
|
RAJA RAM
|
3401004WL044680
|
RAJA RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499768
|
|
Raja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-004-001/2024
(BUKBUKA)
|
3401004000NRG24310720230799513
|
31/07/2023
|
ALAUDDIN ANSARI
|
3401004WL044680
|
ALAUDDIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499740
|
|
Alauddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-004-001/2030
(BUKBUKA)
|
3401004000NRG24310720230799514
|
31/07/2023
|
MOHAMMAD BADRUDDIN
|
3401004WL044680
|
MOHAMMAD BADRUDDIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499754
|
|
Mohammad Badruddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-004-001/2032
(BUKBUKA)
|
3401004000NRG24310720230800061
|
31/07/2023
|
DIVYA KUMARI
|
3401004WL044691
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499774
|
|
Divya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-004-001/2033
(BUKBUKA)
|
3401004000NRG24310720230800062
|
31/07/2023
|
FIROJ ALI
|
3401004WL044691
|
FIROJ ALI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499741
|
|
Firoj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-004-001/2037
(BUKBUKA)
|
3401004000NRG24310720230800063
|
31/07/2023
|
JOHRA KHATOON
|
3401004WL044691
|
JOHRA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499778
|
|
Johra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-004-001/2038
(BUKBUKA)
|
3401004000NRG24310720230800064
|
31/07/2023
|
YASMIN KHATOON
|
3401004WL044691
|
YASMIN KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499773
|
|
Yasmin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-004-001/2042
(BUKBUKA)
|
3401004000NRG24310720230800065
|
31/07/2023
|
ANAS
|
3401004WL044691
|
ANAS
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499762
|
|
Anas ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-004-001/2046
(BUKBUKA)
|
3401004000NRG24310720230800066
|
31/07/2023
|
RUKSHAR PARWEEN
|
3401004WL044691
|
RUKSHAR PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499769
|
|
Rukshar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-004-001/2048
(BUKBUKA)
|
3401004000NRG24310720230800067
|
31/07/2023
|
ROZY PARWEEN
|
3401004WL044691
|
ROZY PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499764
|
|
Rozy Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-004-001/2053
(BUKBUKA)
|
3401004000NRG24310720230800068
|
31/07/2023
|
SAHJAD ANSARI
|
3401004WL044691
|
SAHJAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499738
|
|
Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-004-001/2054
(BUKBUKA)
|
3401004000NRG24310720230800069
|
31/07/2023
|
TAJMIR ANSARI
|
3401004WL044691
|
TAJMIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499746
|
|
Tajmir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-004-001/2056
(BUKBUKA)
|
3401004000NRG24310720230799167
|
31/07/2023
|
BASIRAN KHATUN
|
3401004WL044677
|
BASIRAN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499916
|
|
Basiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-004-001/2060
(BUKBUKA)
|
3401004000NRG24310720230800070
|
31/07/2023
|
FARHAN KHAN
|
3401004WL044691
|
FARHAN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499743
|
|
Farhan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-004-001/2062
(BUKBUKA)
|
3401004000NRG24310720230800071
|
31/07/2023
|
MD JAVED ANSARI
|
3401004WL044691
|
MD JAVED ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499780
|
|
Md Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-004-001/2063
(BUKBUKA)
|
3401004000NRG24310720230800073
|
31/07/2023
|
NURMOHAMMAD ANSARI
|
3401004WL044691
|
NURMOHAMMAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499750
|
|
Nurmohammad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-004-001/2064
(BUKBUKA)
|
3401004000NRG24310720230800075
|
31/07/2023
|
SHAHIN KHATOON
|
3401004WL044691
|
SHAHIN KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499759
|
|
Shahin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-004-001/2068
(BUKBUKA)
|
3401004000NRG24310720230799168
|
31/07/2023
|
SUHANA PRAVEEN
|
3401004WL044677
|
SUHANA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
20/09/2023
|
|
5774499931
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
KHELARI
|
JH-01-004-004-001/2089
(BUKBUKA)
|
3401004000NRG24310720230799169
|
31/07/2023
|
SHAMMA PARWEEN
|
3401004WL044677
|
SHAMMA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499917
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-004-001/2101
(BUKBUKA)
|
3401004000NRG24310720230799673
|
31/07/2023
|
JAINAB JAHAN
|
3401004WL044682
|
JAINAB JAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774500004
|
|
Jainab Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-004-001/2102
(BUKBUKA)
|
3401004000NRG24310720230799675
|
31/07/2023
|
TARANUM ARA
|
3401004WL044682
|
TARANUM ARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774500005
|
|
Taranum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-004-001/2112
(BUKBUKA)
|
3401004000NRG24310720230799170
|
31/07/2023
|
DILSAR ALAM
|
3401004WL044677
|
DILSAR ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499926
|
|
Dilsar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-004-001/2144
(BUKBUKA)
|
3401004000NRG24310720230799677
|
31/07/2023
|
MD SAHID ANSARI
|
3401004WL044682
|
MD SAHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499945
|
|
Md Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-004-001/2175
(BUKBUKA)
|
3401004000NRG24310720230799679
|
31/07/2023
|
ATAUL ANSARI
|
3401004WL044682
|
ATAUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499943
|
|
Ataul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-004-001/2177
(BUKBUKA)
|
3401004000NRG24310720230799681
|
31/07/2023
|
FAIJAL ANSARI
|
3401004WL044682
|
FAIJAL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499936
|
|
Faijal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-004-001/2178
(BUKBUKA)
|
3401004000NRG24310720230799683
|
31/07/2023
|
RITA KUMARI
|
3401004WL044682
|
RITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499944
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-004-001/2180
(BUKBUKA)
|
3401004000NRG24310720230799685
|
31/07/2023
|
SABERUN KHATOON
|
3401004WL044682
|
SABERUN KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499950
|
|
Saberun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-004-001/2182
(BUKBUKA)
|
3401004000NRG24310720230799687
|
31/07/2023
|
LEYAKAT ANSARI
|
3401004WL044682
|
LEYAKAT ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499940
|
|
Leyakat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-004-001/2184
(BUKBUKA)
|
3401004000NRG24310720230799690
|
31/07/2023
|
ANITA KUMARI
|
3401004WL044682
|
ANITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499934
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-004-001/2185
(BUKBUKA)
|
3401004000NRG24310720230799692
|
31/07/2023
|
GULJAR ANSARI
|
3401004WL044682
|
GULJAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499939
|
|
Guljar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-004-001/2191
(BUKBUKA)
|
3401004000NRG24310720230799694
|
31/07/2023
|
RAFAT PARWEEN
|
3401004WL044682
|
RAFAT PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499949
|
|
Rafat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-004-001/2195
(BUKBUKA)
|
3401004000NRG24310720230799696
|
31/07/2023
|
GAJALA PRABIN
|
3401004WL044682
|
GAJALA PRABIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499933
|
|
Gajala Prabin
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-004-001/2197
(BUKBUKA)
|
3401004000NRG24310720230799699
|
31/07/2023
|
SHAHJADI KHATUN
|
3401004WL044682
|
SHAHJADI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499932
|
|
Shahjadi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-004-001/2198
(BUKBUKA)
|
3401004000NRG24310720230799701
|
31/07/2023
|
WASIM AKRAM
|
3401004WL044682
|
WASIM AKRAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499942
|
|
Wasim Akram
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-004-001/2201
(BUKBUKA)
|
3401004000NRG24310720230799705
|
31/07/2023
|
RESHMA PARWEEN
|
3401004WL044682
|
RESHMA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499937
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-004-001/2202
(BUKBUKA)
|
3401004000NRG24310720230799708
|
31/07/2023
|
JAMALUDDIN ANSARI
|
3401004WL044682
|
JAMALUDDIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499938
|
|
Jamaluddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-004-001/2203
(BUKBUKA)
|
3401004000NRG24310720230799711
|
31/07/2023
|
SOHEL ANSARI
|
3401004WL044682
|
SOHEL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499935
|
|
Sohel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-004-001/2204
(BUKBUKA)
|
3401004000NRG24310720230799712
|
31/07/2023
|
SHOBHNA KUMARI
|
3401004WL044682
|
SHOBHNA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499947
|
|
Shobhna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-004-001/2208
(BUKBUKA)
|
3401004000NRG24310720230799713
|
31/07/2023
|
MOHAMMAD SHAKIL
|
3401004WL044682
|
MOHAMMAD SHAKIL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499918
|
|
Mohammad Shakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-004-001/2209
(BUKBUKA)
|
3401004000NRG24310720230799714
|
31/07/2023
|
NIKHAT PARWEEN MOHD NANHU AHMAD
|
3401004WL044682
|
NIKHAT PARWEEN MOHD NANHU AHMAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499930
|
|
Nikhat Parween Mohd Nanhu Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-004-001/2210
(BUKBUKA)
|
3401004000NRG24310720230799715
|
31/07/2023
|
MOHAMMAD NANHU AHMAD
|
3401004WL044682
|
MOHAMMAD NANHU AHMAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499927
|
|
Mohammad Nanhu Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-004-001/2211
(BUKBUKA)
|
3401004000NRG24310720230799716
|
31/07/2023
|
ANJALI KUMARI
|
3401004WL044682
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499948
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-004-001/2212
(BUKBUKA)
|
3401004000NRG24310720230799717
|
31/07/2023
|
HANUFA KHATUN
|
3401004WL044682
|
HANUFA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499941
|
|
Hanufa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-004-001/2213
(BUKBUKA)
|
3401004000NRG24310720230799718
|
31/07/2023
|
SABIHA PARWEEN
|
3401004WL044682
|
SABIHA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499920
|
|
Sabiha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-004-001/2214
(BUKBUKA)
|
3401004000NRG24310720230799719
|
31/07/2023
|
ANITA DEVI
|
3401004WL044682
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499923
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-004-001/2215
(BUKBUKA)
|
3401004000NRG24310720230799515
|
31/07/2023
|
DEO KUMAR TURI
|
3401004WL044680
|
DEO KUMAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499951
|
|
Deo Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-004-001/2217
(BUKBUKA)
|
3401004000NRG24310720230799517
|
31/07/2023
|
MD. SHAUKAT ANSARI
|
3401004WL044680
|
MD. SHAUKAT ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499928
|
|
Md Shaukat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-004-001/2218
(BUKBUKA)
|
3401004000NRG24310720230799519
|
31/07/2023
|
MD TOUSIF ANSARI
|
3401004WL044680
|
MD TOUSIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499929
|
|
Md Tousif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-004-001/2233
(BUKBUKA)
|
3401004000NRG24310720230799521
|
31/07/2023
|
BHOLA LOHRA
|
3401004WL044680
|
BHOLA LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499925
|
|
Bhola Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-004-001/2236
(BUKBUKA)
|
3401004000NRG24310720230799523
|
31/07/2023
|
ROHAN LOHRA
|
3401004WL044680
|
ROHAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499924
|
|
Rohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-004-001/2240
(BUKBUKA)
|
3401004000NRG24310720230799524
|
31/07/2023
|
RUKSHAR PARVEEN
|
3401004WL044680
|
RUKSHAR PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499919
|
|
Rukshar Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-004-001/2241
(BUKBUKA)
|
3401004000NRG24310720230799525
|
31/07/2023
|
AFAROJA KHATUN
|
3401004WL044680
|
AFAROJA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499922
|
|
Afaroja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-004-001/2242
(BUKBUKA)
|
3401004000NRG24310720230799527
|
31/07/2023
|
RINA DEVI
|
3401004WL044680
|
RINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499921
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-004-002/3497
(CHURI SOUTH)
|
3401004000NRG24310720230799178
|
31/07/2023
|
RAJNI KUMARI
|
3401004WL044677
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499973
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-004-002/3498
(CHURI SOUTH)
|
3401004000NRG24310720230799179
|
31/07/2023
|
SHIFA TAUHIDA
|
3401004WL044677
|
SHIFA TAUHIDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499885
|
|
Shifa Tauhida
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-004-002/3499
(CHURI SOUTH)
|
3401004000NRG24310720230799180
|
31/07/2023
|
SITA DEVI
|
3401004WL044677
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499985
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-004-002/3500
(CHURI SOUTH)
|
3401004000NRG24310720230799181
|
31/07/2023
|
AKHTARI BEGAM
|
3401004WL044677
|
AKHTARI BEGAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499972
|
|
Akhtari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-004-002/3501
(CHURI SOUTH)
|
3401004000NRG24310720230799182
|
31/07/2023
|
RINKI KUMARI
|
3401004WL044677
|
RINKI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499981
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-004-002/3504
(CHURI SOUTH)
|
3401004000NRG24310720230799183
|
31/07/2023
|
SITA KUMARI
|
3401004WL044677
|
SITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499969
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-004-002/3506
(CHURI SOUTH)
|
3401004000NRG24310720230799184
|
31/07/2023
|
LAKHO DEVI
|
3401004WL044677
|
LAKHO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499849
|
|
Lakho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-002/3507
(CHURI SOUTH)
|
3401004000NRG24310720230799185
|
31/07/2023
|
RAMESH LOHRA
|
3401004WL044677
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499977
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-004-002/3509
(CHURI SOUTH)
|
3401004000NRG24310720230799186
|
31/07/2023
|
NIRAJ ORAON
|
3401004WL044677
|
NIRAJ ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499968
|
|
Niraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-004-002/3510
(CHURI SOUTH)
|
3401004000NRG24310720230799187
|
31/07/2023
|
PARWATI ORAIN
|
3401004WL044677
|
PARWATI ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499976
|
|
Parwati Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-004-002/3511
(CHURI SOUTH)
|
3401004000NRG24310720230799188
|
31/07/2023
|
KRIPA EKKA
|
3401004WL044677
|
KRIPA EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499852
|
|
Kripa Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-004-002/3512
(CHURI SOUTH)
|
3401004000NRG24310720230799189
|
31/07/2023
|
SUSHMA KUMARI
|
3401004WL044677
|
SUSHMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499967
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-004-002/3514
(CHURI SOUTH)
|
3401004000NRG24310720230799190
|
31/07/2023
|
ROSHAN EKKA
|
3401004WL044677
|
ROSHAN EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499853
|
|
Roshan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-004-002/3517
(CHURI SOUTH)
|
3401004000NRG24310720230799191
|
31/07/2023
|
ROSHAN MICKEL MINZ
|
3401004WL044677
|
ROSHAN MICKEL MINZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499978
|
|
Roshan Mickel Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-004-002/3518
(CHURI SOUTH)
|
3401004000NRG24310720230799192
|
31/07/2023
|
SARSWATI KUMARI
|
3401004WL044677
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499975
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-004-002/3519
(CHURI SOUTH)
|
3401004000NRG24310720230799528
|
31/07/2023
|
MOHARI DEVI
|
3401004WL044680
|
MOHARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499883
|
|
Mohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-004-002/3520
(CHURI SOUTH)
|
3401004000NRG24310720230799193
|
31/07/2023
|
RADHA KUMARI
|
3401004WL044677
|
RADHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499971
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-004-002/3521
(CHURI SOUTH)
|
3401004000NRG24310720230799194
|
31/07/2023
|
MAHESH TURI
|
3401004WL044677
|
MAHESH TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499851
|
|
Mahesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-004-002/3522
(CHURI SOUTH)
|
3401004000NRG24310720230799530
|
31/07/2023
|
SURYA BHUIYA
|
3401004WL044680
|
SURYA BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499881
|
|
Surya Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-004-002/3524
(CHURI SOUTH)
|
3401004000NRG24310720230799195
|
31/07/2023
|
RAVI LOHRA
|
3401004WL044677
|
RAVI LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499850
|
|
Ravi Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-004-002/3525
(CHURI SOUTH)
|
3401004000NRG24310720230799196
|
31/07/2023
|
REKHA SHARMA
|
3401004WL044677
|
REKHA SHARMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499970
|
|
Rekha Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-004-002/3527
(CHURI SOUTH)
|
3401004000NRG24310720230799197
|
31/07/2023
|
ANIL BHAGAT
|
3401004WL044677
|
ANIL BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499848
|
|
Anil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-004-002/3529
(CHURI SOUTH)
|
3401004000NRG24310720230799198
|
31/07/2023
|
ANUP ORAON
|
3401004WL044677
|
ANUP ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499974
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-004-002/3542
(CHURI SOUTH)
|
3401004000NRG24310720230799199
|
31/07/2023
|
SONAM DEVI
|
3401004WL044677
|
SONAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499982
|
|
Sonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-004-002/3544
(CHURI SOUTH)
|
3401004000NRG24310720230799200
|
31/07/2023
|
HIRA KHALKHO
|
3401004WL044677
|
HIRA KHALKHO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499984
|
|
Hira Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-004-002/3549
(CHURI SOUTH)
|
3401004000NRG24310720230799201
|
31/07/2023
|
ANIL RAM
|
3401004WL044677
|
ANIL RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499983
|
|
Anil Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-004-002/3553
(CHURI SOUTH)
|
3401004000NRG24310720230799531
|
31/07/2023
|
VICKY KUMAR LOHRA
|
3401004WL044680
|
VICKY KUMAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499826
|
|
Vicky Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-004-002/3554
(CHURI SOUTH)
|
3401004000NRG24310720230799532
|
31/07/2023
|
AMAN LOHRA
|
3401004WL044680
|
AMAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
20/09/2023
|
|
5774499882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
KHELARI
|
JH-01-024-004-002/3555
(CHURI SOUTH)
|
3401004000NRG24310720230799202
|
31/07/2023
|
NISHA KUMARI
|
3401004WL044677
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499877
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-004-002/3558
(CHURI SOUTH)
|
3401004000NRG24310720230799203
|
31/07/2023
|
FARHAN AKHATAR
|
3401004WL044677
|
FARHAN AKHATAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499847
|
|
Farhan Akhatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-004-002/3559
(CHURI SOUTH)
|
3401004000NRG24310720230799204
|
31/07/2023
|
MD TAUSIF ANSARI
|
3401004WL044677
|
MD TAUSIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499876
|
|
Md Tausif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-004-002/3561
(CHURI SOUTH)
|
3401004000NRG24310720230799205
|
31/07/2023
|
RASHID ANSARI
|
3401004WL044677
|
RASHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499980
|
|
Rashid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-004-002/3562
(CHURI SOUTH)
|
3401004000NRG24310720230799206
|
31/07/2023
|
SHABANA PRAVEEN
|
3401004WL044677
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499979
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-004-002/3570
(CHURI SOUTH)
|
3401004000NRG24310720230799533
|
31/07/2023
|
KHUSHI KUMARI SINGH
|
3401004WL044680
|
KHUSHI KUMARI SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499821
|
|
Khushi Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-004-002/3573
(CHURI SOUTH)
|
3401004000NRG24310720230799535
|
31/07/2023
|
HARI KHANDIT
|
3401004WL044680
|
HARI KHANDIT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499819
|
|
Hari Khandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-004-002/3574
(CHURI SOUTH)
|
3401004000NRG24310720230799536
|
31/07/2023
|
RAJSHRI KHANDIT
|
3401004WL044680
|
RAJSHRI KHANDIT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499875
|
|
Rajshri Khandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-004-002/3576
(CHURI SOUTH)
|
3401004000NRG24310720230799537
|
31/07/2023
|
DEEPIKA SINGH
|
3401004WL044680
|
DEEPIKA SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499824
|
|
Deepika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-004-002/3577
(CHURI SOUTH)
|
3401004000NRG24310720230799538
|
31/07/2023
|
PRIYANKA KUMARI
|
3401004WL044680
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499823
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-004-002/3578
(CHURI SOUTH)
|
3401004000NRG24310720230800077
|
31/07/2023
|
HIMANSHU VISHWAKARMA
|
3401004WL044691
|
HIMANSHU VISHWAKARMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499822
|
|
Himanshu Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-004-002/3579
(CHURI SOUTH)
|
3401004000NRG24310720230800078
|
31/07/2023
|
RUMMI PRAVIN
|
3401004WL044691
|
RUMMI PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499818
|
|
Rummi Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-004-002/3580
(CHURI SOUTH)
|
3401004000NRG24310720230800080
|
31/07/2023
|
SWITA KUMARI
|
3401004WL044691
|
SWITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499825
|
|
Swita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-004-002/3588
(CHURI SOUTH)
|
3401004000NRG24310720230800081
|
31/07/2023
|
PANNA PRAJAPATI
|
3401004WL044691
|
PANNA PRAJAPATI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499827
|
|
Panna Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-004-002/3593
(CHURI SOUTH)
|
3401004000NRG24310720230799207
|
31/07/2023
|
ABIDA PRAVEEN
|
3401004WL044677
|
ABIDA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499816
|
|
Abida Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-004-002/3597
(CHURI SOUTH)
|
3401004000NRG24310720230799208
|
31/07/2023
|
NURESHA KHATUN
|
3401004WL044677
|
NURESHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499820
|
|
Nuresha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/1000
(CHURI WEST)
|
3401004000NRG24310720230799311
|
31/07/2023
|
GAGAN KUMAR
|
3401004WL044679
|
GAGAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499872
|
|
Gagan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/1122
(CHURI WEST)
|
3401004000NRG24310720230800353
|
31/07/2023
|
RESHMA PARWEEN
|
3401004WL044697
|
RESHMA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499862
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/1123
(CHURI WEST)
|
3401004000NRG24310720230800354
|
31/07/2023
|
RIZWANA PERWEEN
|
3401004WL044697
|
RIZWANA PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499863
|
|
Rizwana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/1124
(CHURI WEST)
|
3401004000NRG24310720230800355
|
31/07/2023
|
YASMIN PARWEEN
|
3401004WL044697
|
YASMIN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499859
|
|
Yasmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/1125
(CHURI WEST)
|
3401004000NRG24310720230800356
|
31/07/2023
|
AFRIN PERWEEN
|
3401004WL044697
|
AFRIN PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499860
|
|
Afrin Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/1126
(CHURI WEST)
|
3401004000NRG24310720230800357
|
31/07/2023
|
AMINA KHATOON
|
3401004WL044697
|
AMINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499861
|
|
Amina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-005-001/1127
(CHURI WEST)
|
3401004000NRG24310720230800358
|
31/07/2023
|
LALITA SRIVASTAV
|
3401004WL044697
|
LALITA SRIVASTAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499997
|
|
Lalita Srivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/1128
(CHURI WEST)
|
3401004000NRG24310720230800359
|
31/07/2023
|
MANIRA KHATOON
|
3401004WL044697
|
MANIRA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499995
|
|
Manira Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-005-001/1129
(CHURI WEST)
|
3401004000NRG24310720230800360
|
31/07/2023
|
ISMAIL ANSARI
|
3401004WL044697
|
ISMAIL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499999
|
|
Ismail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-005-001/1131
(CHURI WEST)
|
3401004000NRG24310720230800361
|
31/07/2023
|
RUMANA AARA
|
3401004WL044697
|
RUMANA AARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499998
|
|
Rumana Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-005-001/1133
(CHURI WEST)
|
3401004000NRG24310720230800362
|
31/07/2023
|
RADHA KUMARI SRIVASTAV
|
3401004WL044697
|
RADHA KUMARI SRIVASTAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499996
|
|
Radha Kumari Srivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-005-001/1134
(CHURI WEST)
|
3401004000NRG24310720230800363
|
31/07/2023
|
SAMSHUL ANSARI
|
3401004WL044697
|
SAMSHUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499866
|
|
Samshul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-005-001/1135
(CHURI WEST)
|
3401004000NRG24310720230800364
|
31/07/2023
|
ETESHAM PRAWEEN
|
3401004WL044697
|
ETESHAM PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499902
|
|
Etesham Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-005-001/1136
(CHURI WEST)
|
3401004000NRG24310720230800365
|
31/07/2023
|
SAJIYA PRAWEEN
|
3401004WL044697
|
SAJIYA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499868
|
|
Sajiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-005-001/1137
(CHURI WEST)
|
3401004000NRG24310720230800366
|
31/07/2023
|
TARANUM PRWEEN
|
3401004WL044697
|
TARANUM PRWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499903
|
|
Taranum Prween
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-005-001/1138
(CHURI WEST)
|
3401004000NRG24310720230800367
|
31/07/2023
|
JULI ARA
|
3401004WL044697
|
JULI ARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499987
|
|
Juli Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-005-001/1139
(CHURI WEST)
|
3401004000NRG24310720230800368
|
31/07/2023
|
ANJUM
|
3401004WL044697
|
ANJUM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499846
|
|
Anjum ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-005-001/1140
(CHURI WEST)
|
3401004000NRG24310720230800369
|
31/07/2023
|
SAKINA KHATOON
|
3401004WL044697
|
SAKINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499845
|
|
Sakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-005-001/1141
(CHURI WEST)
|
3401004000NRG24310720230799957
|
31/07/2023
|
KOUSHALIYA DEVI
|
3401004WL044686
|
KOUSHALIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499858
|
|
Koushaliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-005-001/1143
(CHURI WEST)
|
3401004000NRG24310720230799958
|
31/07/2023
|
GULNEHAR
|
3401004WL044686
|
GULNEHAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499844
|
|
Gulnehar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-005-001/1144
(CHURI WEST)
|
3401004000NRG24310720230799959
|
31/07/2023
|
ROKSANA KHATUN
|
3401004WL044686
|
ROKSANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499843
|
|
Roksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-005-001/1145
(CHURI WEST)
|
3401004000NRG24310720230799960
|
31/07/2023
|
SANA PARWEEN
|
3401004WL044686
|
SANA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774500002
|
|
Sana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-005-001/1146
(CHURI WEST)
|
3401004000NRG24310720230799961
|
31/07/2023
|
SUHELA PARWEEN
|
3401004WL044686
|
SUHELA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499991
|
|
Suhela Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-005-001/1147
(CHURI WEST)
|
3401004000NRG24310720230799962
|
31/07/2023
|
FIROJA KHATOON
|
3401004WL044686
|
FIROJA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499988
|
|
Firoja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-005-001/1148
(CHURI WEST)
|
3401004000NRG24310720230799963
|
31/07/2023
|
NASIHAT PRAVIN
|
3401004WL044686
|
NASIHAT PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499865
|
|
Nasihat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-005-001/1149
(CHURI WEST)
|
3401004000NRG24310720230799964
|
31/07/2023
|
RUKSANA PRAWEEN
|
3401004WL044686
|
RUKSANA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499888
|
|
Ruksana Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
KHELARI
|
JH-01-024-005-001/1150
(CHURI WEST)
|
3401004000NRG24310720230799965
|
31/07/2023
|
AFSANA KHATOON
|
3401004WL044686
|
AFSANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499887
|
|
Afsana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
KHELARI
|
JH-01-024-005-001/1152
(CHURI WEST)
|
3401004000NRG24310720230799966
|
31/07/2023
|
ABDULLAH ANSARI
|
3401004WL044686
|
ABDULLAH ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499886
|
|
Abdullah Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-005-001/1156
(CHURI WEST)
|
3401004000NRG24310720230799967
|
31/07/2023
|
NILOFAR PARWEEN
|
3401004WL044686
|
NILOFAR PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499867
|
|
Nilofar Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
KHELARI
|
JH-01-024-005-001/1159
(CHURI WEST)
|
3401004000NRG24310720230799968
|
31/07/2023
|
ANJUM KHATUN
|
3401004WL044686
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499864
|
|
Anjum Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
KHELARI
|
JH-01-024-005-001/1163
(CHURI WEST)
|
3401004000NRG24310720230799969
|
31/07/2023
|
RUSTAM NADEEM ANSARI
|
3401004WL044686
|
RUSTAM NADEEM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499889
|
|
Rustam Nadeem Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
KHELARI
|
JH-01-024-005-001/1165
(CHURI WEST)
|
3401004000NRG24310720230799970
|
31/07/2023
|
MD MOIN ANSARI
|
3401004WL044686
|
MD MOIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499890
|
|
Md Moin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-005-001/1166
(CHURI WEST)
|
3401004000NRG24310720230799971
|
31/07/2023
|
TARANNUM KHATUN
|
3401004WL044686
|
TARANNUM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499891
|
|
Tarannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-005-001/1177
(CHURI WEST)
|
3401004000NRG24310720230799972
|
31/07/2023
|
FAIJAN RAZA
|
3401004WL044686
|
FAIJAN RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
20/09/2023
|
|
5774499892
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
KHELARI
|
JH-01-024-005-001/638
(CHURI WEST)
|
3401004000NRG24310720230799973
|
31/07/2023
|
TAMNNA KHATUN
|
3401004WL044686
|
TAMNNA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499901
|
|
Tamnna Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-005-001/642
(CHURI WEST)
|
3401004000NRG24310720230799974
|
31/07/2023
|
SHAHANSHA KHAN
|
3401004WL044686
|
SHAHANSHA KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499906
|
|
Shahansha Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-005-001/736
(CHURI WEST)
|
3401004000NRG24310720230799209
|
31/07/2023
|
NAHID NIGAR
|
3401004WL044677
|
NAHID NIGAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499790
|
|
Nahid Nigar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-005-001/739
(CHURI WEST)
|
3401004000NRG24310720230799210
|
31/07/2023
|
PRAWEZ ALAM
|
3401004WL044677
|
PRAWEZ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499787
|
|
Prawez Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-005-001/740
(CHURI WEST)
|
3401004000NRG24310720230799211
|
31/07/2023
|
JINNAT PRAVEEN
|
3401004WL044677
|
JINNAT PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499789
|
|
Jinnat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-005-001/742
(CHURI WEST)
|
3401004000NRG24310720230799212
|
31/07/2023
|
TAMKIN ANSARI
|
3401004WL044677
|
TAMKIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499761
|
|
Tamkin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-005-001/780
(CHURI WEST)
|
3401004000NRG24310720230799312
|
31/07/2023
|
CHANDMUNI KHATOON
|
3401004WL044679
|
CHANDMUNI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499817
|
|
Chandmuni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-005-001/790
(CHURI WEST)
|
3401004000NRG24310720230799313
|
31/07/2023
|
RUKSHANA PARWIN
|
3401004WL044679
|
RUKSHANA PARWIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499830
|
|
Rukshana Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-005-001/793
(CHURI WEST)
|
3401004000NRG24310720230799314
|
31/07/2023
|
NAJRIN KHATUN
|
3401004WL044679
|
NAJRIN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499831
|
|
Najrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-005-001/797
(CHURI WEST)
|
3401004000NRG24310720230799837
|
31/07/2023
|
SHAZIA NARGIS
|
3401004WL044684
|
SHAZIA NARGIS
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774500001
|
|
Shazia Nargis
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-005-001/798
(CHURI WEST)
|
3401004000NRG24310720230799838
|
31/07/2023
|
MD SAKIB
|
3401004WL044684
|
MD SAKIB
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499993
|
|
Md Sakib
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-005-001/801
(CHURI WEST)
|
3401004000NRG24310720230799839
|
31/07/2023
|
DILKASH NURI
|
3401004WL044684
|
DILKASH NURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499894
|
|
Dilkash Nuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-005-001/802
(CHURI WEST)
|
3401004000NRG24310720230799840
|
31/07/2023
|
PARAVIN SABA
|
3401004WL044684
|
PARAVIN SABA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499900
|
|
Paravin Saba
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-005-001/803
(CHURI WEST)
|
3401004000NRG24310720230799841
|
31/07/2023
|
SAMSUL HUK
|
3401004WL044684
|
SAMSUL HUK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499911
|
|
Samsul Huk
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-005-001/804
(CHURI WEST)
|
3401004000NRG24310720230799842
|
31/07/2023
|
MD FIROZ KHAN
|
3401004WL044684
|
MD FIROZ KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499912
|
|
Md Firoz Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-005-001/805
(CHURI WEST)
|
3401004000NRG24310720230799843
|
31/07/2023
|
MD YASIN
|
3401004WL044684
|
MD YASIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499994
|
|
Md Yasin
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-005-001/806
(CHURI WEST)
|
3401004000NRG24310720230799844
|
31/07/2023
|
ZAINAB KHATOON
|
3401004WL044684
|
ZAINAB KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499989
|
|
Zainab Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-005-001/807
(CHURI WEST)
|
3401004000NRG24310720230799845
|
31/07/2023
|
MD RUHAIL
|
3401004WL044684
|
MD RUHAIL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774500003
|
|
Md Ruhail
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-005-001/808
(CHURI WEST)
|
3401004000NRG24310720230799846
|
31/07/2023
|
RUKHSANA KHATOON
|
3401004WL044684
|
RUKHSANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499990
|
|
Rukhsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-005-001/809
(CHURI WEST)
|
3401004000NRG24310720230799847
|
31/07/2023
|
RIJWANA KHATOON
|
3401004WL044684
|
RIJWANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499992
|
|
Rijwana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-005-001/810
(CHURI WEST)
|
3401004000NRG24310720230799848
|
31/07/2023
|
SAYRA BANO
|
3401004WL044684
|
SAYRA BANO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499986
|
|
Sayra Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-024-005-001/811
(CHURI WEST)
|
3401004000NRG24310720230799849
|
31/07/2023
|
TABBSUM PARWEEN
|
3401004WL044684
|
TABBSUM PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499905
|
|
Tabbsum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-005-001/812
(CHURI WEST)
|
3401004000NRG24310720230799850
|
31/07/2023
|
SAHIL ANSARI
|
3401004WL044684
|
SAHIL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499897
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-005-001/813
(CHURI WEST)
|
3401004000NRG24310720230799851
|
31/07/2023
|
JEVA PRAWEEN
|
3401004WL044684
|
JEVA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774500000
|
|
Jeva Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-005-001/814
(CHURI WEST)
|
3401004000NRG24310720230799852
|
31/07/2023
|
SHAINA PARWEEN
|
3401004WL044684
|
SHAINA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499910
|
|
Shaina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-005-001/815
(CHURI WEST)
|
3401004000NRG24310720230799853
|
31/07/2023
|
SIMMI PRAWEEN
|
3401004WL044684
|
SIMMI PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499896
|
|
Simmi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-005-001/816
(CHURI WEST)
|
3401004000NRG24310720230799854
|
31/07/2023
|
JALSUN NISHA
|
3401004WL044684
|
JALSUN NISHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499913
|
|
Jalsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-005-001/817
(CHURI WEST)
|
3401004000NRG24310720230799855
|
31/07/2023
|
SHABANA KHATUN
|
3401004WL044684
|
SHABANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499781
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-005-001/818
(CHURI WEST)
|
3401004000NRG24310720230799856
|
31/07/2023
|
AJAD
|
3401004WL044684
|
AJAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499809
|
|
Mo Ajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-005-001/819
(CHURI WEST)
|
3401004000NRG24310720230799857
|
31/07/2023
|
PUJA KUMARI
|
3401004WL044684
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499808
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-024-005-001/821
(CHURI WEST)
|
3401004000NRG24310720230799858
|
31/07/2023
|
NUJHAT PARWEEN
|
3401004WL044684
|
NUJHAT PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499811
|
|
Nujhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-024-005-001/824
(CHURI WEST)
|
3401004000NRG24310720230799859
|
31/07/2023
|
RANTHU GANJHU
|
3401004WL044684
|
RANTHU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499814
|
|
Ranthu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-024-005-001/825
(CHURI WEST)
|
3401004000NRG24310720230799860
|
31/07/2023
|
PUNAM KUMARI
|
3401004WL044684
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499788
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-005-001/826
(CHURI WEST)
|
3401004000NRG24310720230799861
|
31/07/2023
|
SIDHANT MUNDA
|
3401004WL044684
|
SIDHANT MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499813
|
|
Sidhant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-024-005-001/827
(CHURI WEST)
|
3401004000NRG24310720230799862
|
31/07/2023
|
CHANDRAMUNI DEVI
|
3401004WL044684
|
CHANDRAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499812
|
|
Chandramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-024-005-001/828
(CHURI WEST)
|
3401004000NRG24310720230799863
|
31/07/2023
|
SHKILA KHATOON
|
3401004WL044684
|
SHKILA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499810
|
|
Shkila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-024-005-001/830
(CHURI WEST)
|
3401004000NRG24310720230799864
|
31/07/2023
|
NEHA KUMARI MUNDA
|
3401004WL044684
|
NEHA KUMARI MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499807
|
|
Neha Kumari Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-024-005-001/831
(CHURI WEST)
|
3401004000NRG24310720230799865
|
31/07/2023
|
SAIF RAJA
|
3401004WL044684
|
SAIF RAJA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499802
|
|
Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-024-005-001/832
(CHURI WEST)
|
3401004000NRG24310720230799866
|
31/07/2023
|
AGASTI KUMARI
|
3401004WL044684
|
AGASTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499805
|
|
Agasti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-024-005-001/834
(CHURI WEST)
|
3401004000NRG24310720230799867
|
31/07/2023
|
SHAHJADI PARVEEN
|
3401004WL044684
|
SHAHJADI PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
20/09/2023
|
|
5774499803
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
KHELARI
|
JH-01-024-005-001/835
(CHURI WEST)
|
3401004000NRG24310720230799868
|
31/07/2023
|
AKHTARI PARWEEN
|
3401004WL044684
|
AKHTARI PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499801
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-024-005-001/837
(CHURI WEST)
|
3401004000NRG24310720230799869
|
31/07/2023
|
RUKHSAR PERWEEN
|
3401004WL044684
|
RUKHSAR PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499804
|
|
Rukhsar Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-024-005-001/838
(CHURI WEST)
|
3401004000NRG24310720230799870
|
31/07/2023
|
CHINTA DEVI
|
3401004WL044684
|
CHINTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499806
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-024-005-001/839
(CHURI WEST)
|
3401004000NRG24310720230799871
|
31/07/2023
|
NAHIDA KHATOON
|
3401004WL044684
|
NAHIDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499914
|
|
Nahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-024-005-001/840
(CHURI WEST)
|
3401004000NRG24310720230799872
|
31/07/2023
|
JUBAIDA KHATUN
|
3401004WL044684
|
JUBAIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499904
|
|
Jubaida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-024-005-001/842
(CHURI WEST)
|
3401004000NRG24310720230799213
|
31/07/2023
|
MOHAMMAD IMRAN ANSARI
|
3401004WL044677
|
MOHAMMAD IMRAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499908
|
|
Mohammad Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-024-005-001/843
(CHURI WEST)
|
3401004000NRG24310720230799214
|
31/07/2023
|
SARWAR ANSARI
|
3401004WL044677
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499799
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-024-005-001/844
(CHURI WEST)
|
3401004000NRG24310720230799215
|
31/07/2023
|
ANJUM KHATUN
|
3401004WL044677
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499899
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-024-005-001/845
(CHURI WEST)
|
3401004000NRG24310720230799216
|
31/07/2023
|
RUHUL ANSARI
|
3401004WL044677
|
RUHUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499898
|
|
Ruhul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-024-005-001/846
(CHURI WEST)
|
3401004000NRG24310720230799217
|
31/07/2023
|
ERFAN ANSARI
|
3401004WL044677
|
ERFAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499909
|
|
Erfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-024-005-001/847
(CHURI WEST)
|
3401004000NRG24310720230799218
|
31/07/2023
|
RAHMATUN KHATUN
|
3401004WL044677
|
RAHMATUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499800
|
|
Rahmatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-024-005-001/893
(CHURI WEST)
|
3401004000NRG24310720230799315
|
31/07/2023
|
KALILA KHATUN
|
3401004WL044679
|
KALILA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499837
|
|
Kalila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-024-005-001/894
(CHURI WEST)
|
3401004000NRG24310720230799316
|
31/07/2023
|
USMAN MIAN
|
3401004WL044679
|
USMAN MIAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499854
|
|
Usman Mian
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-024-005-001/896
(CHURI WEST)
|
3401004000NRG24310720230799219
|
31/07/2023
|
SABIRA KHATUN
|
3401004WL044677
|
SABIRA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499915
|
|
Sabira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-024-005-001/897
(CHURI WEST)
|
3401004000NRG24310720230799317
|
31/07/2023
|
MD IFTEKHAR ANSARI
|
3401004WL044679
|
MD IFTEKHAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499833
|
|
Md Iftekhar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-024-005-001/898
(CHURI WEST)
|
3401004000NRG24310720230799318
|
31/07/2023
|
ASRAR ANSARI
|
3401004WL044679
|
ASRAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499832
|
|
Asrar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-024-005-001/900
(CHURI WEST)
|
3401004000NRG24310720230799319
|
31/07/2023
|
MD IJHAAR ANSARI
|
3401004WL044679
|
MD IJHAAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499856
|
|
Md Ijhaar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-024-005-001/901
(CHURI WEST)
|
3401004000NRG24310720230799320
|
31/07/2023
|
AYESHA PARWEEN
|
3401004WL044679
|
AYESHA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499836
|
|
Ayesha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-024-005-001/902
(CHURI WEST)
|
3401004000NRG24310720230799321
|
31/07/2023
|
PARWEJ ANSARI
|
3401004WL044679
|
PARWEJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499855
|
|
Parwej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-024-005-001/906
(CHURI WEST)
|
3401004000NRG24310720230799322
|
31/07/2023
|
WASIM RAJ
|
3401004WL044679
|
WASIM RAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499835
|
|
Wasim Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-024-005-001/907
(CHURI WEST)
|
3401004000NRG24310720230799220
|
31/07/2023
|
SARWAR ANSARI
|
3401004WL044677
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499946
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-024-005-001/913
(CHURI WEST)
|
3401004000NRG24310720230799323
|
31/07/2023
|
ABHAY NAYAK
|
3401004WL044679
|
ABHAY NAYAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499834
|
|
Abhay Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-024-005-001/914
(CHURI WEST)
|
3401004000NRG24310720230799324
|
31/07/2023
|
RIYA KUMARI
|
3401004WL044679
|
RIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499869
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-024-005-001/915
(CHURI WEST)
|
3401004000NRG24310720230799325
|
31/07/2023
|
RICHA KUMARI
|
3401004WL044679
|
RICHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499870
|
|
Richa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-024-005-001/918
(CHURI WEST)
|
3401004000NRG24310720230799326
|
31/07/2023
|
SIMRAN KHATUN
|
3401004WL044679
|
SIMRAN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499873
|
|
Simran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-024-005-001/923
(CHURI WEST)
|
3401004000NRG24310720230799327
|
31/07/2023
|
KOMAL KUMARI
|
3401004WL044679
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499735
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-024-005-001/924
(CHURI WEST)
|
3401004000NRG24310720230799328
|
31/07/2023
|
GITA DEVI
|
3401004WL044679
|
GITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499736
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-024-005-001/945
(CHURI WEST)
|
3401004000NRG24310720230799873
|
31/07/2023
|
NAHARUL ISLAM
|
3401004WL044684
|
NAHARUL ISLAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499893
|
|
NAHARUL ISLAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-024-005-001/946
(CHURI WEST)
|
3401004000NRG24310720230799874
|
31/07/2023
|
RAFIK SK
|
3401004WL044684
|
RAFIK SK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499965
|
|
RAFIK SK
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-024-005-001/947
(CHURI WEST)
|
3401004000NRG24310720230799875
|
31/07/2023
|
MUNTAHA ANSARI
|
3401004WL044684
|
MUNTAHA ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499747
|
|
Muntaha Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-024-005-001/948
(CHURI WEST)
|
3401004000NRG24310720230799876
|
31/07/2023
|
NAJIM KHAN
|
3401004WL044684
|
NAJIM KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499734
|
|
Najim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-024-005-001/949
(CHURI WEST)
|
3401004000NRG24310720230799877
|
31/07/2023
|
SAYUB ANSARI
|
3401004WL044684
|
SAYUB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499966
|
|
Sayub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-024-005-001/950
(CHURI WEST)
|
3401004000NRG24310720230799878
|
31/07/2023
|
IMTIYAJ ANSARI
|
3401004WL044684
|
IMTIYAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499737
|
|
Intiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-024-005-001/951
(CHURI WEST)
|
3401004000NRG24310720230799879
|
31/07/2023
|
ANWARI PRAWEEN
|
3401004WL044684
|
ANWARI PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499791
|
|
Anwari Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-024-005-001/952
(CHURI WEST)
|
3401004000NRG24310720230799880
|
31/07/2023
|
KUSUM KUMARI
|
3401004WL044684
|
KUSUM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499733
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-024-005-001/953
(CHURI WEST)
|
3401004000NRG24310720230799881
|
31/07/2023
|
MINHAJ KHAN
|
3401004WL044684
|
MINHAJ KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774500009
|
|
Minhaj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHELARI
|
JH-01-024-005-001/954
(CHURI WEST)
|
3401004000NRG24310720230799882
|
31/07/2023
|
FIROZ ANSARI
|
3401004WL044684
|
FIROZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499776
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-024-005-001/955
(CHURI WEST)
|
3401004000NRG24310720230799883
|
31/07/2023
|
RUHI KHATOON
|
3401004WL044684
|
RUHI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499857
|
|
Ruhi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-024-005-001/957
(CHURI WEST)
|
3401004000NRG24310720230799884
|
31/07/2023
|
PAWAN KUMAR
|
3401004WL044684
|
PAWAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499728
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-024-005-001/958
(CHURI WEST)
|
3401004000NRG24310720230799885
|
31/07/2023
|
AJAY KUMAR
|
3401004WL044684
|
AJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774500010
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-024-005-001/959
(CHURI WEST)
|
3401004000NRG24310720230799886
|
31/07/2023
|
BHARTI DEVI
|
3401004WL044684
|
BHARTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499730
|
|
Bharti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHELARI
|
JH-01-024-005-001/960
(CHURI WEST)
|
3401004000NRG24310720230799887
|
31/07/2023
|
ABHAY KUMAR
|
3401004WL044684
|
ABHAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774500008
|
|
Abhay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHELARI
|
JH-01-024-005-001/961
(CHURI WEST)
|
3401004000NRG24310720230799888
|
31/07/2023
|
AJAY TURI
|
3401004WL044684
|
AJAY TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499727
|
|
Ajay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHELARI
|
JH-01-024-005-001/962
(CHURI WEST)
|
3401004000NRG24310720230799889
|
31/07/2023
|
ARTI RANA
|
3401004WL044684
|
ARTI RANA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499731
|
|
Arti Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHELARI
|
JH-01-024-005-001/963
(CHURI WEST)
|
3401004000NRG24310720230799890
|
31/07/2023
|
ROHNI DEVI
|
3401004WL044684
|
ROHNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499729
|
|
Rohni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHELARI
|
JH-01-024-005-001/964
(CHURI WEST)
|
3401004000NRG24310720230799720
|
31/07/2023
|
ANURAG KUMAR
|
3401004WL044682
|
ANURAG KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774500014
|
|
Anurag Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KHELARI
|
JH-01-024-005-001/965
(CHURI WEST)
|
3401004000NRG24310720230799721
|
31/07/2023
|
PANNA LAL RANA
|
3401004WL044682
|
PANNA LAL RANA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774500012
|
|
Panna Lal Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KHELARI
|
JH-01-024-005-001/966
(CHURI WEST)
|
3401004000NRG24310720230799722
|
31/07/2023
|
KHUSHI KHATUN
|
3401004WL044682
|
KHUSHI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774500007
|
|
Khushi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-024-005-001/967
(CHURI WEST)
|
3401004000NRG24310720230799723
|
31/07/2023
|
SHAHIL ANSARI
|
3401004WL044682
|
SHAHIL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499725
|
|
Shahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KHELARI
|
JH-01-024-005-001/968
(CHURI WEST)
|
3401004000NRG24310720230799724
|
31/07/2023
|
FIJA PRAVEEN
|
3401004WL044682
|
FIJA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774500006
|
|
Fija Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHELARI
|
JH-01-024-005-001/970
(CHURI WEST)
|
3401004000NRG24310720230799725
|
31/07/2023
|
SARA HASAN
|
3401004WL044682
|
SARA HASAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499884
|
|
Sara Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHELARI
|
JH-01-024-005-001/971
(CHURI WEST)
|
3401004000NRG24310720230799726
|
31/07/2023
|
MUMTAJ ANSARI
|
3401004WL044682
|
MUMTAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499726
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHELARI
|
JH-01-024-005-001/972
(CHURI WEST)
|
3401004000NRG24310720230799727
|
31/07/2023
|
DOWAMUL NISHA
|
3401004WL044682
|
DOWAMUL NISHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774500011
|
|
Dowamul Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KHELARI
|
JH-01-024-005-001/973
(CHURI WEST)
|
3401004000NRG24310720230799728
|
31/07/2023
|
SAHIL AHMAD
|
3401004WL044682
|
SAHIL AHMAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774500013
|
|
Sahil Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KHELARI
|
JH-01-024-005-001/974
(CHURI WEST)
|
3401004000NRG24310720230799729
|
31/07/2023
|
NAJIBUL ANSARI
|
3401004WL044682
|
NAJIBUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774500017
|
|
Najibul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KHELARI
|
JH-01-024-005-001/979
(CHURI WEST)
|
3401004000NRG24310720230799730
|
31/07/2023
|
JAHEDA PARWEEN
|
3401004WL044682
|
JAHEDA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774500016
|
|
Jaheda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHELARI
|
JH-01-024-005-001/980
(CHURI WEST)
|
3401004000NRG24310720230799731
|
31/07/2023
|
ALI HASAN ANSARI
|
3401004WL044682
|
ALI HASAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774500018
|
|
Ali Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KHELARI
|
JH-01-024-005-001/982
(CHURI WEST)
|
3401004000NRG24310720230799732
|
31/07/2023
|
TARKESHWAR THAKUR
|
3401004WL044682
|
TARKESHWAR THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499732
|
|
Tarkeshwar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KHELARI
|
JH-01-024-005-001/983
(CHURI WEST)
|
3401004000NRG24310720230799733
|
31/07/2023
|
AMJAD KHAN
|
3401004WL044682
|
AMJAD KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774500015
|
|
Amjad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KHELARI
|
JH-01-024-005-001/984
(CHURI WEST)
|
3401004000NRG24310720230799734
|
31/07/2023
|
ASMINA KHATUN
|
3401004WL044682
|
ASMINA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499724
|
|
Asmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KHELARI
|
JH-01-024-005-001/985
(CHURI WEST)
|
3401004000NRG24310720230799735
|
31/07/2023
|
DASARATH TURI
|
3401004WL044682
|
DASARATH TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499879
|
|
Dasarath Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KHELARI
|
JH-01-024-005-001/986
(CHURI WEST)
|
3401004000NRG24310720230799736
|
31/07/2023
|
KAMLA DEVI
|
3401004WL044682
|
KAMLA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499880
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KHELARI
|
JH-01-024-005-001/988
(CHURI WEST)
|
3401004000NRG24310720230799737
|
31/07/2023
|
DEVENDRA ORAON
|
3401004WL044682
|
DEVENDRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499878
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KHELARI
|
JH-01-024-005-001/990
(CHURI WEST)
|
3401004000NRG24310720230799738
|
31/07/2023
|
RAJIYA KHATUN
|
3401004WL044682
|
RAJIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499839
|
|
Rajiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KHELARI
|
JH-01-024-005-001/991
(CHURI WEST)
|
3401004000NRG24310720230799739
|
31/07/2023
|
MD YAQUB ANSARI
|
3401004WL044682
|
MD YAQUB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499815
|
|
Md Yaqub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KHELARI
|
JH-01-024-005-001/992
(CHURI WEST)
|
3401004000NRG24310720230799740
|
31/07/2023
|
TARA RANI
|
3401004WL044682
|
TARA RANI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499840
|
|
Tara Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KHELARI
|
JH-01-024-005-001/993
(CHURI WEST)
|
3401004000NRG24310720230799741
|
31/07/2023
|
KHUSHBOO RANI
|
3401004WL044682
|
KHUSHBOO RANI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499842
|
|
Khushboo Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KHELARI
|
JH-01-024-005-001/994
(CHURI WEST)
|
3401004000NRG24310720230799742
|
31/07/2023
|
KHUSHI RANI
|
3401004WL044682
|
KHUSHI RANI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499841
|
|
Khushi Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KHELARI
|
JH-01-024-005-001/995
(CHURI WEST)
|
3401004000NRG24310720230799743
|
31/07/2023
|
ARJOO KHATOON
|
3401004WL044682
|
ARJOO KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499838
|
|
Arjoo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KHELARI
|
JH-01-024-005-001/996
(CHURI WEST)
|
3401004000NRG24310720230799744
|
31/07/2023
|
SURAJ RAM
|
3401004WL044682
|
SURAJ RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
20/09/2023
|
|
5774499828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
KHELARI
|
JH-01-024-005-001/997
(CHURI WEST)
|
3401004000NRG24310720230799745
|
31/07/2023
|
RUPA KUMARI
|
3401004WL044682
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499829
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KHELARI
|
JH-01-024-005-001/998
(CHURI WEST)
|
3401004000NRG24310720230799746
|
31/07/2023
|
NITU KUMARI
|
3401004WL044682
|
NITU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499871
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KHELARI
|
JH-01-024-005-001/999
(CHURI WEST)
|
3401004000NRG24310720230799747
|
31/07/2023
|
RUPA KUMARI
|
3401004WL044682
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499874
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380304
|
380304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403560
|
403560
|
|
|
|
|
|
|
|