|
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-01-004-020-001/1032
(RAY)
|
3401004000NRG24Z251120231413518
|
25/11/2023
|
KOSHALIA DEVI
|
3401004WL084455
|
KOSHALIA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-020-001/1043
(RAY)
|
3401004000NRG24Z251120231413520
|
25/11/2023
|
YASHODA DEVI
|
3401004WL084455
|
YASHODA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-020-001/1064
(RAY)
|
3401004000NRG24Z251120231413521
|
25/11/2023
|
ROSHAN MUNDA
|
3401004WL084455
|
ROSHAN MUNDA
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
ROUSHAN MUNDA
|
CANARA BANK(508532)
|
|
4
|
KHELARI
|
JH-01-004-020-001/2526
(RAY)
|
3401004000NRG24Z251120231413530
|
25/11/2023
|
SANGITA DEVI
|
3401004WL084455
|
SANGITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/2578
(RAY)
|
3401004000NRG24Z251120231413537
|
25/11/2023
|
SANJAY KUMAR MAHTO
|
3401004WL084455
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-020-001/3262
(RAY)
|
3401004000NRG24Z251120231413539
|
25/11/2023
|
CHANDRADEV KUMAR PRAJAPATI
|
3401004WL084455
|
CHANDRADEV KUMAR PRAJAPATI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
CHANDRADEV KUMAR PRAJAPATI
|
CANARA BANK(508532)
|
|
7
|
KHELARI
|
JH-01-004-020-001/3304
(RAY)
|
3401004000NRG24Z251120231413546
|
25/11/2023
|
Anjali Kumari
|
3401004WL084455
|
Anjali Kumari
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-020-001/3330
(RAY)
|
3401004000NRG24Z251120231413551
|
25/11/2023
|
Sushila Devi
|
3401004WL084455
|
Sushila Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-020-001/1033
(RAY)
|
3401004000NRG24Z251120231413519
|
25/11/2023
|
ANITA DEVI
|
3401004WL084455
|
ANITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-020-001/1467
(RAY)
|
3401004000NRG24Z251120231413522
|
25/11/2023
|
SHANTI DEVI
|
3401004WL084455
|
SHANTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-004-020-001/1468
(RAY)
|
3401004000NRG24Z251120231413523
|
25/11/2023
|
GUDIYA DEVI
|
3401004WL084455
|
GUDIYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
12
|
KHELARI
|
JH-01-004-020-001/1479
(RAY)
|
3401004000NRG24Z251120231413524
|
25/11/2023
|
ANITA DEVI
|
3401004WL084455
|
ANITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
13
|
KHELARI
|
JH-01-004-020-001/1814
(RAY)
|
3401004000NRG24Z251120231413525
|
25/11/2023
|
BANDHANI DEVI
|
3401004WL084455
|
BANDHANI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BANDHANI DEVI
|
CANARA BANK(508532)
|
|
14
|
KHELARI
|
JH-01-004-020-001/1834
(RAY)
|
3401004000NRG24Z251120231413526
|
25/11/2023
|
GITA DEVI
|
3401004WL084455
|
GITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
15
|
KHELARI
|
JH-01-004-020-001/2517
(RAY)
|
3401004000NRG24Z251120231413527
|
25/11/2023
|
NILAPO DEVI
|
3401004WL084455
|
NILAPO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
NILAPO DEVI
|
CANARA BANK(508532)
|
|
16
|
KHELARI
|
JH-01-004-020-001/2520
(RAY)
|
3401004000NRG24Z251120231413528
|
25/11/2023
|
SUNITA DEVI
|
3401004WL084455
|
SUNITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-020-001/2525
(RAY)
|
3401004000NRG24Z251120231413529
|
25/11/2023
|
KUNTI DEVI
|
3401004WL084455
|
KUNTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
18
|
KHELARI
|
JH-01-004-020-001/2528
(RAY)
|
3401004000NRG24Z251120231413531
|
25/11/2023
|
MANJU DEVI
|
3401004WL084455
|
MANJU DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-020-001/2530
(RAY)
|
3401004000NRG24Z251120231413532
|
25/11/2023
|
MOHAN PRAJAPATI
|
3401004WL084455
|
MOHAN PRAJAPATI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MOHAN PRAJAPATI
|
CANARA BANK(508532)
|
|
20
|
KHELARI
|
JH-01-004-020-001/2546
(RAY)
|
3401004000NRG24Z251120231413533
|
25/11/2023
|
SAVITA DEVI
|
3401004WL084455
|
SAVITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
21
|
KHELARI
|
JH-01-004-020-001/2547
(RAY)
|
3401004000NRG24Z251120231413534
|
25/11/2023
|
FAKWA DEVI
|
3401004WL084455
|
FAKWA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
FAKWA DEVI
|
CANARA BANK(508532)
|
|
22
|
KHELARI
|
JH-01-004-020-001/2549
(RAY)
|
3401004000NRG24Z251120231413535
|
25/11/2023
|
GUDU DEVI
|
3401004WL084455
|
GUDU DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Gudu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-020-001/2552
(RAY)
|
3401004000NRG24Z251120231413536
|
25/11/2023
|
ANITA DEVI
|
3401004WL084455
|
ANITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-020-001/3075
(RAY)
|
3401004000NRG24Z251120231413538
|
25/11/2023
|
SABITA DEVI
|
3401004WL084455
|
SABITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
25
|
KHELARI
|
JH-01-004-020-001/3291
(RAY)
|
3401004000NRG24Z251120231413542
|
25/11/2023
|
Dulari Devi
|
3401004WL084455
|
Dulari Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-020-001/3293
(RAY)
|
3401004000NRG24Z251120231413543
|
25/11/2023
|
Shankar Saw
|
3401004WL084455
|
Shankar Saw
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SHANKAR SAW
|
CANARA BANK(508532)
|
|
27
|
KHELARI
|
JH-01-004-020-001/3294
(RAY)
|
3401004000NRG24Z251120231413544
|
25/11/2023
|
Sitva Devi
|
3401004WL084455
|
Sitva Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SITVA DEVI
|
CANARA BANK(508532)
|
|
28
|
KHELARI
|
JH-01-004-020-001/3302
(RAY)
|
3401004000NRG24Z251120231413545
|
25/11/2023
|
Anita Kumari
|
3401004WL084455
|
Anita Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
29
|
KHELARI
|
JH-01-004-020-001/3307
(RAY)
|
3401004000NRG24Z251120231413547
|
25/11/2023
|
Rinku Devi
|
3401004WL084455
|
Rinku Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-020-001/3310
(RAY)
|
3401004000NRG24Z251120231413548
|
25/11/2023
|
Anjali Kumari
|
3401004WL084455
|
Anjali Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
ANJALI KUMARI
|
CANARA BANK(508532)
|
|
31
|
KHELARI
|
JH-01-004-020-001/3314
(RAY)
|
3401004000NRG24Z251120231413549
|
25/11/2023
|
Jayanti Devi
|
3401004WL084455
|
Jayanti Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
32
|
KHELARI
|
JH-01-004-020-001/3316
(RAY)
|
3401004000NRG24Z251120231413550
|
25/11/2023
|
Laxmi Devi
|
3401004WL084455
|
Laxmi Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-024-004-002/3068
(CHURI SOUTH)
|
3401004000NRG24Z251120231413342
|
25/11/2023
|
PUNEETA DEVI
|
3401004WL084452
|
PUNEETA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
PUNEETA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KHELARI
|
JH-01-024-004-002/3074
(CHURI SOUTH)
|
3401004000NRG24Z251120231413343
|
25/11/2023
|
MEENA DEVI
|
3401004WL084452
|
MEENA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MEENA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KHELARI
|
JH-01-024-004-002/3078
(CHURI SOUTH)
|
3401004000NRG24Z251120231413344
|
25/11/2023
|
SHERA ORAON
|
3401004WL084452
|
SHERA ORAON
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SHERA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-020-001/3271
(RAY)
|
3401004000NRG24Z251120231413540
|
25/11/2023
|
Ajay Kumar Mahto
|
3401004WL084455
|
Ajay Kumar Mahto
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-020-001/3287
(RAY)
|
3401004000NRG24Z251120231413541
|
25/11/2023
|
Sangita Kumari
|
3401004WL084455
|
Sangita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-004-002/3519
(CHURI SOUTH)
|
3401004000NRG24Z251120231413345
|
25/11/2023
|
MOHARI DEVI
|
3401004WL084452
|
MOHARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-004-002/3522
(CHURI SOUTH)
|
3401004000NRG24Z251120231413346
|
25/11/2023
|
SURYA BHUIYA
|
3401004WL084452
|
SURYA BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Surya Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-004-002/3553
(CHURI SOUTH)
|
3401004000NRG24Z251120231413347
|
25/11/2023
|
VICKY KUMAR LOHRA
|
3401004WL084452
|
VICKY KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Vicky Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-004-002/3570
(CHURI SOUTH)
|
3401004000NRG24Z251120231413349
|
25/11/2023
|
KHUSHI KUMARI SINGH
|
3401004WL084452
|
KHUSHI KUMARI SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Khushi Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-004-002/3576
(CHURI SOUTH)
|
3401004000NRG24Z251120231413350
|
25/11/2023
|
DEEPIKA SINGH
|
3401004WL084452
|
DEEPIKA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Deepika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-004-002/3577
(CHURI SOUTH)
|
3401004000NRG24Z251120231413351
|
25/11/2023
|
PRIYANKA KUMARI
|
3401004WL084452
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-004-002/3578
(CHURI SOUTH)
|
3401004000NRG24Z251120231413352
|
25/11/2023
|
HIMANSHU VISHWAKARMA
|
3401004WL084452
|
HIMANSHU VISHWAKARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Himanshu Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-004-002/3579
(CHURI SOUTH)
|
3401004000NRG24Z251120231413353
|
25/11/2023
|
RUMMI PRAVIN
|
3401004WL084452
|
RUMMI PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Rummi Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-004-002/3580
(CHURI SOUTH)
|
3401004000NRG24Z251120231413354
|
25/11/2023
|
SWITA KUMARI
|
3401004WL084452
|
SWITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Swita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-004-002/3588
(CHURI SOUTH)
|
3401004000NRG24Z251120231413355
|
25/11/2023
|
PANNA PRAJAPATI
|
3401004WL084452
|
PANNA PRAJAPATI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Panna Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-004-002/3593
(CHURI SOUTH)
|
3401004000NRG24Z251120231413356
|
25/11/2023
|
ABIDA PRAVEEN
|
3401004WL084452
|
ABIDA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Abida Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-004-002/3597
(CHURI SOUTH)
|
3401004000NRG24Z251120231413357
|
25/11/2023
|
NURESHA KHATUN
|
3401004WL084452
|
NURESHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Nuresha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-005-001/1122
(CHURI WEST)
|
3401004000NRG24Z251120231413358
|
25/11/2023
|
RESHMA PARWEEN
|
3401004WL084452
|
RESHMA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-005-001/1123
(CHURI WEST)
|
3401004000NRG24Z251120231413359
|
25/11/2023
|
RIZWANA PERWEEN
|
3401004WL084452
|
RIZWANA PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Rizwana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-005-001/1124
(CHURI WEST)
|
3401004000NRG24Z251120231413360
|
25/11/2023
|
YASMIN PARWEEN
|
3401004WL084452
|
YASMIN PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Yasmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-005-001/1125
(CHURI WEST)
|
3401004000NRG24Z251120231413361
|
25/11/2023
|
AFRIN PERWEEN
|
3401004WL084452
|
AFRIN PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Afrin Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-005-001/1126
(CHURI WEST)
|
3401004000NRG24Z251120231413362
|
25/11/2023
|
AMINA KHATOON
|
3401004WL084452
|
AMINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Amina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-005-001/1127
(CHURI WEST)
|
3401004000NRG24Z251120231413363
|
25/11/2023
|
LALITA SRIVASTAV
|
3401004WL084452
|
LALITA SRIVASTAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Lalita Srivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-005-001/1128
(CHURI WEST)
|
3401004000NRG24Z251120231413364
|
25/11/2023
|
MANIRA KHATOON
|
3401004WL084452
|
MANIRA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Manira Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-005-001/1129
(CHURI WEST)
|
3401004000NRG24Z251120231413365
|
25/11/2023
|
ISMAIL ANSARI
|
3401004WL084452
|
ISMAIL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Ismail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-005-001/1131
(CHURI WEST)
|
3401004000NRG24Z251120231413366
|
25/11/2023
|
RUMANA AARA
|
3401004WL084452
|
RUMANA AARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Rumana Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-005-001/1133
(CHURI WEST)
|
3401004000NRG24Z251120231413367
|
25/11/2023
|
RADHA KUMARI SRIVASTAV
|
3401004WL084452
|
RADHA KUMARI SRIVASTAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Radha Kumari Srivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-005-001/1134
(CHURI WEST)
|
3401004000NRG24Z251120231413368
|
25/11/2023
|
SAMSHUL ANSARI
|
3401004WL084452
|
SAMSHUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Samshul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-005-001/1135
(CHURI WEST)
|
3401004000NRG24Z251120231413369
|
25/11/2023
|
ETESHAM PRAWEEN
|
3401004WL084452
|
ETESHAM PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Etesham Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-005-001/1136
(CHURI WEST)
|
3401004000NRG24Z251120231413370
|
25/11/2023
|
SAJIYA PRAWEEN
|
3401004WL084452
|
SAJIYA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Sajiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-005-001/1137
(CHURI WEST)
|
3401004000NRG24Z251120231413371
|
25/11/2023
|
TARANUM PRWEEN
|
3401004WL084452
|
TARANUM PRWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Taranum Prween
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-005-001/1138
(CHURI WEST)
|
3401004000NRG24Z251120231413372
|
25/11/2023
|
JULI ARA
|
3401004WL084452
|
JULI ARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Juli Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-005-001/1139
(CHURI WEST)
|
3401004000NRG24Z251120231413373
|
25/11/2023
|
ANJUM
|
3401004WL084452
|
ANJUM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Anjum ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-005-001/1140
(CHURI WEST)
|
3401004000NRG24Z251120231413374
|
25/11/2023
|
SAKINA KHATOON
|
3401004WL084452
|
SAKINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Sakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-005-001/1141
(CHURI WEST)
|
3401004000NRG24Z251120231413375
|
25/11/2023
|
KOUSHALIYA DEVI
|
3401004WL084452
|
KOUSHALIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Koushaliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-005-001/1143
(CHURI WEST)
|
3401004000NRG24Z251120231413376
|
25/11/2023
|
GULNEHAR
|
3401004WL084452
|
GULNEHAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Gulnehar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-005-001/1144
(CHURI WEST)
|
3401004000NRG24Z251120231413377
|
25/11/2023
|
ROKSANA KHATUN
|
3401004WL084452
|
ROKSANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Roksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-005-001/1145
(CHURI WEST)
|
3401004000NRG24Z251120231413378
|
25/11/2023
|
SANA PARWEEN
|
3401004WL084452
|
SANA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Sana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-005-001/1146
(CHURI WEST)
|
3401004000NRG24Z251120231413379
|
25/11/2023
|
SUHELA PARWEEN
|
3401004WL084452
|
SUHELA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Suhela Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-005-001/1147
(CHURI WEST)
|
3401004000NRG24Z251120231413380
|
25/11/2023
|
FIROJA KHATOON
|
3401004WL084452
|
FIROJA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Firoja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-005-001/1148
(CHURI WEST)
|
3401004000NRG24Z251120231413381
|
25/11/2023
|
NASIHAT PRAVIN
|
3401004WL084452
|
NASIHAT PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Nasihat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-005-001/1165
(CHURI WEST)
|
3401004000NRG24Z251120231413382
|
25/11/2023
|
MD MOIN ANSARI
|
3401004WL084452
|
MD MOIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Md Moin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-005-001/1166
(CHURI WEST)
|
3401004000NRG24Z251120231413383
|
25/11/2023
|
TARANNUM KHATUN
|
3401004WL084452
|
TARANNUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Tarannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-005-001/659
(CHURI WEST)
|
3401004000NRG24Z251120231413384
|
25/11/2023
|
TOUSHIF RAJA
|
3401004WL084452
|
TOUSHIF RAJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Toushif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-005-001/660
(CHURI WEST)
|
3401004000NRG24Z251120231413385
|
25/11/2023
|
PAMMI PARWEEN
|
3401004WL084452
|
PAMMI PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Pammi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-005-001/661
(CHURI WEST)
|
3401004000NRG24Z251120231413386
|
25/11/2023
|
AARFI TRANNUM
|
3401004WL084452
|
AARFI TRANNUM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Aarfi Trannum
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-005-001/662
(CHURI WEST)
|
3401004000NRG24Z251120231413387
|
25/11/2023
|
SALLIM ANSARI
|
3401004WL084452
|
SALLIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-005-001/663
(CHURI WEST)
|
3401004000NRG24Z251120231413388
|
25/11/2023
|
NAJRUN NISHA
|
3401004WL084452
|
NAJRUN NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Najrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-005-001/664
(CHURI WEST)
|
3401004000NRG24Z251120231413389
|
25/11/2023
|
RAHAT FATMA
|
3401004WL084452
|
RAHAT FATMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Rahat Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-005-001/665
(CHURI WEST)
|
3401004000NRG24Z251120231413390
|
25/11/2023
|
MASUMA KHATUN
|
3401004WL084452
|
MASUMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Masuma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-005-001/667
(CHURI WEST)
|
3401004000NRG24Z251120231413391
|
25/11/2023
|
GULSHAN AARA
|
3401004WL084452
|
GULSHAN AARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Gulshan Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-005-001/668
(CHURI WEST)
|
3401004000NRG24Z251120231413392
|
25/11/2023
|
TAMANNA PARVEEN
|
3401004WL084452
|
TAMANNA PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Tamanna Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-005-001/669
(CHURI WEST)
|
3401004000NRG24Z251120231413393
|
25/11/2023
|
AFSHANA PARVEEN
|
3401004WL084452
|
AFSHANA PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Afshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-005-001/674
(CHURI WEST)
|
3401004000NRG24Z251120231413394
|
25/11/2023
|
RUKHSAR KHATOON
|
3401004WL084452
|
RUKHSAR KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Rukhsar Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-005-001/675
(CHURI WEST)
|
3401004000NRG24Z251120231413395
|
25/11/2023
|
MD NASIM
|
3401004WL084452
|
MD NASIM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Md Nasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-005-001/676
(CHURI WEST)
|
3401004000NRG24Z251120231413396
|
25/11/2023
|
MD SAIF RAJA
|
3401004WL084452
|
MD SAIF RAJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Md Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-005-001/677
(CHURI WEST)
|
3401004000NRG24Z251120231413397
|
25/11/2023
|
JAID ANSARI
|
3401004WL084452
|
JAID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Jaid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-005-001/679
(CHURI WEST)
|
3401004000NRG24Z251120231413398
|
25/11/2023
|
EMTIYAJ ANSARI
|
3401004WL084452
|
EMTIYAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Emtiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-005-001/680
(CHURI WEST)
|
3401004000NRG24Z251120231413399
|
25/11/2023
|
JAMILA KHATUN
|
3401004WL084452
|
JAMILA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Jamila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-005-001/681
(CHURI WEST)
|
3401004000NRG24Z251120231413400
|
25/11/2023
|
MUSRRAT JAHAN
|
3401004WL084452
|
MUSRRAT JAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Musrrat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-005-001/682
(CHURI WEST)
|
3401004000NRG24Z251120231413401
|
25/11/2023
|
AFROJ ALAM MIYAN
|
3401004WL084452
|
AFROJ ALAM MIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Afroj Alam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-005-001/683
(CHURI WEST)
|
3401004000NRG24Z251120231413402
|
25/11/2023
|
ASIF ANSARI
|
3401004WL084452
|
ASIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-005-001/684
(CHURI WEST)
|
3401004000NRG24Z251120231413403
|
25/11/2023
|
SAMIDA KHATOON
|
3401004WL084452
|
SAMIDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Samida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-005-001/685
(CHURI WEST)
|
3401004000NRG24Z251120231413404
|
25/11/2023
|
AFTAB ANSARI
|
3401004WL084452
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-005-001/686
(CHURI WEST)
|
3401004000NRG24Z251120231413405
|
25/11/2023
|
SEMA PRAWEEN
|
3401004WL084452
|
SEMA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Sema Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-005-001/687
(CHURI WEST)
|
3401004000NRG24Z251120231413406
|
25/11/2023
|
RUBI KHATOON
|
3401004WL084452
|
RUBI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Rubi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-005-001/690
(CHURI WEST)
|
3401004000NRG24Z251120231413407
|
25/11/2023
|
DANISH RAJA
|
3401004WL084452
|
DANISH RAJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Danish Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-005-001/696
(CHURI WEST)
|
3401004000NRG24Z251120231413408
|
25/11/2023
|
MUNERA KHATUN
|
3401004WL084452
|
MUNERA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Munera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-005-001/698
(CHURI WEST)
|
3401004000NRG24Z251120231413409
|
25/11/2023
|
ARIF RAZA
|
3401004WL084452
|
ARIF RAZA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Arif Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-005-001/699
(CHURI WEST)
|
3401004000NRG24Z251120231413410
|
25/11/2023
|
GULAM AHMAD RJA
|
3401004WL084452
|
GULAM AHMAD RJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Gulam Ahmad Rja
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-005-001/700
(CHURI WEST)
|
3401004000NRG24Z251120231413411
|
25/11/2023
|
IMRAN ANSARI
|
3401004WL084452
|
IMRAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-005-001/702
(CHURI WEST)
|
3401004000NRG24Z251120231413412
|
25/11/2023
|
RUBANA PRAVEEN
|
3401004WL084452
|
RUBANA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Rubana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-005-001/703
(CHURI WEST)
|
3401004000NRG24Z251120231413413
|
25/11/2023
|
ASIK ANSARI
|
3401004WL084452
|
ASIK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Asik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-005-001/704
(CHURI WEST)
|
3401004000NRG24Z251120231413414
|
25/11/2023
|
FIZA PRAWEEN
|
3401004WL084452
|
FIZA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Fiza Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-005-001/705
(CHURI WEST)
|
3401004000NRG24Z251120231413415
|
25/11/2023
|
SUHANA PRAWEEN
|
3401004WL084452
|
SUHANA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Suhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-005-001/706
(CHURI WEST)
|
3401004000NRG24Z251120231413416
|
25/11/2023
|
MD KHALID ANSARI
|
3401004WL084452
|
MD KHALID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Md Khalid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-005-001/707
(CHURI WEST)
|
3401004000NRG24Z251120231413417
|
25/11/2023
|
SARIK IMRAN
|
3401004WL084452
|
SARIK IMRAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Sarik Imran
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-005-001/708
(CHURI WEST)
|
3401004000NRG24Z251120231413418
|
25/11/2023
|
FAIZAN ANSARI
|
3401004WL084452
|
FAIZAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Faizan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-005-001/709
(CHURI WEST)
|
3401004000NRG24Z251120231413419
|
25/11/2023
|
SHAHNAJ KHATUN
|
3401004WL084452
|
SHAHNAJ KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-005-001/710
(CHURI WEST)
|
3401004000NRG24Z251120231413420
|
25/11/2023
|
ISHRAT PERWEEN
|
3401004WL084452
|
ISHRAT PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Ishrat Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-005-001/711
(CHURI WEST)
|
3401004000NRG24Z251120231413421
|
25/11/2023
|
KRITIKA KUMARI
|
3401004WL084452
|
KRITIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Kritika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-005-001/714
(CHURI WEST)
|
3401004000NRG24Z251120231413422
|
25/11/2023
|
ASRANA KHATUN
|
3401004WL084452
|
ASRANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Asrana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-005-001/715
(CHURI WEST)
|
3401004000NRG24Z251120231413423
|
25/11/2023
|
RIJWANA KHATUN
|
3401004WL084452
|
RIJWANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Rijwana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-005-001/716
(CHURI WEST)
|
3401004000NRG24Z251120231413424
|
25/11/2023
|
AKHTARI KHATOON
|
3401004WL084452
|
AKHTARI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Akhtari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-005-001/717
(CHURI WEST)
|
3401004000NRG24Z251120231413425
|
25/11/2023
|
ERSHAD ANSARI
|
3401004WL084452
|
ERSHAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Ershad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-005-001/718
(CHURI WEST)
|
3401004000NRG24Z251120231413426
|
25/11/2023
|
SHIFA PARWEEN
|
3401004WL084452
|
SHIFA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Shifa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-005-001/719
(CHURI WEST)
|
3401004000NRG24Z251120231413427
|
25/11/2023
|
SADDAM HUSSAIN
|
3401004WL084452
|
SADDAM HUSSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Saddam Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-005-001/720
(CHURI WEST)
|
3401004000NRG24Z251120231413428
|
25/11/2023
|
ISHRAT BEGAM
|
3401004WL084452
|
ISHRAT BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Ishrat Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-005-001/721
(CHURI WEST)
|
3401004000NRG24Z251120231413429
|
25/11/2023
|
MUNTARUN NISHA
|
3401004WL084452
|
MUNTARUN NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Muntarun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-005-001/722
(CHURI WEST)
|
3401004000NRG24Z251120231413430
|
25/11/2023
|
AFTAB ALAM
|
3401004WL084452
|
AFTAB ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Aftab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-005-001/723
(CHURI WEST)
|
3401004000NRG24Z251120231413431
|
25/11/2023
|
MUSLIM ANSARI
|
3401004WL084452
|
MUSLIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Muslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-005-001/724
(CHURI WEST)
|
3401004000NRG24Z251120231413432
|
25/11/2023
|
JAHIDA KHATOON
|
3401004WL084452
|
JAHIDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Jahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-005-001/727
(CHURI WEST)
|
3401004000NRG24Z251120231413433
|
25/11/2023
|
MUSTAFA ANSARI
|
3401004WL084452
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-005-001/728
(CHURI WEST)
|
3401004000NRG24Z251120231413434
|
25/11/2023
|
ROZI PARWEEN
|
3401004WL084452
|
ROZI PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Rozi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-005-001/729
(CHURI WEST)
|
3401004000NRG24Z251120231413435
|
25/11/2023
|
MANIR ANSARI
|
3401004WL084452
|
MANIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Manir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-005-001/730
(CHURI WEST)
|
3401004000NRG24Z251120231413436
|
25/11/2023
|
SAHAJAD ANSARI
|
3401004WL084452
|
SAHAJAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Sahajad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-005-001/731
(CHURI WEST)
|
3401004000NRG24Z251120231413437
|
25/11/2023
|
AMANAT ANSARI
|
3401004WL084452
|
AMANAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Amanat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-005-001/732
(CHURI WEST)
|
3401004000NRG24Z251120231413438
|
25/11/2023
|
KHURSHID ANSARI
|
3401004WL084452
|
KHURSHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Khurshid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-005-001/733
(CHURI WEST)
|
3401004000NRG24Z251120231413439
|
25/11/2023
|
BIRBAL KUMAR TURI
|
3401004WL084452
|
BIRBAL KUMAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Birbal Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-005-001/734
(CHURI WEST)
|
3401004000NRG24Z251120231413440
|
25/11/2023
|
RINKI DEVI
|
3401004WL084452
|
RINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-005-001/735
(CHURI WEST)
|
3401004000NRG24Z251120231413441
|
25/11/2023
|
GULNAJ KHATUN
|
3401004WL084452
|
GULNAJ KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Gulnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-005-001/736
(CHURI WEST)
|
3401004000NRG24Z251120231413442
|
25/11/2023
|
NAHID NIGAR
|
3401004WL084452
|
NAHID NIGAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Nahid Nigar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-005-001/739
(CHURI WEST)
|
3401004000NRG24Z251120231413443
|
25/11/2023
|
PRAWEZ ALAM
|
3401004WL084452
|
PRAWEZ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Prawez Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-005-001/740
(CHURI WEST)
|
3401004000NRG24Z251120231413444
|
25/11/2023
|
JINNAT PRAVEEN
|
3401004WL084452
|
JINNAT PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Jinnat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-005-001/742
(CHURI WEST)
|
3401004000NRG24Z251120231413445
|
25/11/2023
|
TAMKIN ANSARI
|
3401004WL084452
|
TAMKIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Tamkin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-005-001/872
(CHURI WEST)
|
3401004000NRG24Z251120231413446
|
25/11/2023
|
TASKIN JAHNA
|
3401004WL084452
|
TASKIN JAHNA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Taskin Jahna
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-005-001/873
(CHURI WEST)
|
3401004000NRG24Z251120231413447
|
25/11/2023
|
TANIYA NAJ
|
3401004WL084452
|
TANIYA NAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Taniya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-005-001/874
(CHURI WEST)
|
3401004000NRG24Z251120231413448
|
25/11/2023
|
SANTOSHI DEVI
|
3401004WL084452
|
SANTOSHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-005-001/875
(CHURI WEST)
|
3401004000NRG24Z251120231413449
|
25/11/2023
|
MOHMMAD JAHANGIR ANSARI
|
3401004WL084452
|
MOHMMAD JAHANGIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mohmmad Jahangir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-005-001/877
(CHURI WEST)
|
3401004000NRG24Z251120231413450
|
25/11/2023
|
SUMBUL FATMA
|
3401004WL084452
|
SUMBUL FATMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Sumbul Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-005-001/878
(CHURI WEST)
|
3401004000NRG24Z251120231413451
|
25/11/2023
|
TRANUM PRAVIN
|
3401004WL084452
|
TRANUM PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Tranum Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-005-001/879
(CHURI WEST)
|
3401004000NRG24Z251120231413452
|
25/11/2023
|
ASIYA KHATUN
|
3401004WL084452
|
ASIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Asiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-005-001/880
(CHURI WEST)
|
3401004000NRG24Z251120231413453
|
25/11/2023
|
MD FARHAN AKHTAR ANSARI
|
3401004WL084452
|
MD FARHAN AKHTAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Md Farhan Akhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-005-001/881
(CHURI WEST)
|
3401004000NRG24Z251120231413454
|
25/11/2023
|
MOHAMMAD SAHBAJ
|
3401004WL084452
|
MOHAMMAD SAHBAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mohammad Sahbaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-005-001/882
(CHURI WEST)
|
3401004000NRG24Z251120231413455
|
25/11/2023
|
MEENA
|
3401004WL084452
|
MEENA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Meena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-005-001/883
(CHURI WEST)
|
3401004000NRG24Z251120231413456
|
25/11/2023
|
RANJEET KUMAR
|
3401004WL084452
|
RANJEET KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/884
(CHURI WEST)
|
3401004000NRG24Z251120231413457
|
25/11/2023
|
KALIM ANSARI
|
3401004WL084452
|
KALIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Kalim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/885
(CHURI WEST)
|
3401004000NRG24Z251120231413458
|
25/11/2023
|
NARGIS PARWEEN
|
3401004WL084452
|
NARGIS PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Nangis Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/886
(CHURI WEST)
|
3401004000NRG24Z251120231413459
|
25/11/2023
|
PUJA KUMARI
|
3401004WL084452
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/887
(CHURI WEST)
|
3401004000NRG24Z251120231413460
|
25/11/2023
|
SAWRI CHOUHAN
|
3401004WL084452
|
SAWRI CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Sawri Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/888
(CHURI WEST)
|
3401004000NRG24Z251120231413461
|
25/11/2023
|
GYANTI KUMARI
|
3401004WL084452
|
GYANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Gyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/889
(CHURI WEST)
|
3401004000NRG24Z251120231413462
|
25/11/2023
|
MD SALMAN ANSARI
|
3401004WL084452
|
MD SALMAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Md Salman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-005-001/891
(CHURI WEST)
|
3401004000NRG24Z251120231413463
|
25/11/2023
|
TAHSIN RAZA KHAN
|
3401004WL084452
|
TAHSIN RAZA KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Tahsin Raza Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/892
(CHURI WEST)
|
3401004000NRG24Z251120231413464
|
25/11/2023
|
NAWED KHAN
|
3401004WL084452
|
NAWED KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Nawed Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-005-001/895
(CHURI WEST)
|
3401004000NRG24Z251120231413465
|
25/11/2023
|
IRSHAD ANSARI
|
3401004WL084452
|
IRSHAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-005-001/905
(CHURI WEST)
|
3401004000NRG24Z251120231413466
|
25/11/2023
|
MUSRRAT JABI
|
3401004WL084452
|
MUSRRAT JABI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Musrrat Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-005-001/920
(CHURI WEST)
|
3401004000NRG24Z251120231413467
|
25/11/2023
|
ROSHNI KHATUN
|
3401004WL084452
|
ROSHNI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Roshni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
160
|
KHELARI
|
JH-01-024-004-002/3554
(CHURI SOUTH)
|
3401004000NRG24Z251120231413348
|
25/11/2023
|
AMAN LOHRA
|
3401004WL084452
|
AMAN LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Aman Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|