|
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-01-024-001-001/160
(CHURI EAST)
|
3401004000NRG24130620230442858
|
13/06/2023
|
MANTI DEVI
|
3401004WL024301
|
MANTI DEVI
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221925
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-001-001/161
(CHURI EAST)
|
3401004000NRG24130620230442859
|
13/06/2023
|
PANO DEVI
|
3401004WL024301
|
PANO DEVI
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221926
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-001-001/514
(CHURI EAST)
|
3401004000NRG24130620230442948
|
13/06/2023
|
rajkumar ram
|
3401004WL024304
|
rajkumar ram
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221905
|
|
Rajkumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-001-001/515
(CHURI EAST)
|
3401004000NRG24130620230442949
|
13/06/2023
|
sharmila devi
|
3401004WL024304
|
sharmila devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221906
|
|
Sharmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-001-001/516
(CHURI EAST)
|
3401004000NRG24130620230442950
|
13/06/2023
|
rima devi
|
3401004WL024304
|
rima devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221907
|
|
Rima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-001-001/517
(CHURI EAST)
|
3401004000NRG24130620230442951
|
13/06/2023
|
akabar khan
|
3401004WL024304
|
akabar khan
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221904
|
|
Akabar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-001-001/518
(CHURI EAST)
|
3401004000NRG24130620230442952
|
13/06/2023
|
gulnaaz khatun
|
3401004WL024304
|
gulnaaz khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221903
|
|
Gulnaaz Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-001-001/519
(CHURI EAST)
|
3401004000NRG24130620230442953
|
13/06/2023
|
asraf khan
|
3401004WL024304
|
asraf khan
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221902
|
|
Asraf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-001-001/520
(CHURI EAST)
|
3401004000NRG24130620230442954
|
13/06/2023
|
sahina paravin
|
3401004WL024304
|
sahina paravin
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221901
|
|
Sahina Paravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-001-001/521
(CHURI EAST)
|
3401004000NRG24130620230442955
|
13/06/2023
|
shahjahan praween
|
3401004WL024304
|
shahjahan praween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221900
|
|
Shahjahan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-001-001/524
(CHURI EAST)
|
3401004000NRG24130620230442957
|
13/06/2023
|
samar fatama
|
3401004WL024304
|
samar fatama
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221875
|
|
Samar Fatama
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-001-001/525
(CHURI EAST)
|
3401004000NRG24130620230442958
|
13/06/2023
|
enamul haque
|
3401004WL024304
|
enamul haque
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221909
|
|
ENAMUL HAQUE
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-001-001/527
(CHURI EAST)
|
3401004000NRG24130620230442959
|
13/06/2023
|
rahul kumar
|
3401004WL024304
|
rahul kumar
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221874
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-001-001/530
(CHURI EAST)
|
3401004000NRG24130620230442860
|
13/06/2023
|
ehsan ansari
|
3401004WL024301
|
ehsan ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221908
|
|
Ehsan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-001-001/531
(CHURI EAST)
|
3401004000NRG24130620230442861
|
13/06/2023
|
md shakib ansari
|
3401004WL024301
|
md shakib ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221910
|
|
Md Shakib Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-001-001/532
(CHURI EAST)
|
3401004000NRG24130620230442862
|
13/06/2023
|
mosarrtjnha aara
|
3401004WL024301
|
mosarrtjnha aara
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221883
|
|
Mosarrtjnha Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-001-001/533
(CHURI EAST)
|
3401004000NRG24130620230442863
|
13/06/2023
|
shamshad ansari
|
3401004WL024301
|
shamshad ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221884
|
|
Shamshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-001-001/534
(CHURI EAST)
|
3401004000NRG24130620230442864
|
13/06/2023
|
jahanra khatun
|
3401004WL024301
|
jahanra khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221876
|
|
Jahanra Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-001-001/535
(CHURI EAST)
|
3401004000NRG24130620230442865
|
13/06/2023
|
shahjadi begam
|
3401004WL024301
|
shahjadi begam
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221881
|
|
Shahjadi Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-001-001/536
(CHURI EAST)
|
3401004000NRG24130620230442866
|
13/06/2023
|
kulsum khatun
|
3401004WL024301
|
kulsum khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221882
|
|
Kulsum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-001-001/537
(CHURI EAST)
|
3401004000NRG24130620230442867
|
13/06/2023
|
md sahjad ansari
|
3401004WL024301
|
md sahjad ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221892
|
|
Md Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-001-001/540
(CHURI EAST)
|
3401004000NRG24130620230442868
|
13/06/2023
|
md iqabal ansari
|
3401004WL024301
|
md iqabal ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221913
|
|
Md Iqabal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-001-001/541
(CHURI EAST)
|
3401004000NRG24130620230442869
|
13/06/2023
|
Tabrez ansari
|
3401004WL024301
|
Tabrez ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221912
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-005-001/387
(CHURI WEST)
|
3401004000NRG24130620230439502
|
13/06/2023
|
sahban ansari
|
3401004WL024125
|
sahban ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221832
|
|
Sahban Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-005-001/388
(CHURI WEST)
|
3401004000NRG24130620230439503
|
13/06/2023
|
rehana khatoon
|
3401004WL024125
|
rehana khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221870
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-005-001/389
(CHURI WEST)
|
3401004000NRG24130620230439504
|
13/06/2023
|
julekha khatun
|
3401004WL024125
|
julekha khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221869
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-024-005-001/390
(CHURI WEST)
|
3401004000NRG24130620230439505
|
13/06/2023
|
suraj kumar turi
|
3401004WL024125
|
suraj kumar turi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221873
|
|
Suraj Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-005-001/391
(CHURI WEST)
|
3401004000NRG24130620230439506
|
13/06/2023
|
sahbudin ansari
|
3401004WL024125
|
sahbudin ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221871
|
|
Sahbudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-005-001/392
(CHURI WEST)
|
3401004000NRG24130620230439507
|
13/06/2023
|
ruby parween
|
3401004WL024125
|
ruby parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221872
|
|
Ruby Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-005-001/393
(CHURI WEST)
|
3401004000NRG24130620230439508
|
13/06/2023
|
irshad ansari
|
3401004WL024125
|
irshad ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221835
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-005-001/395
(CHURI WEST)
|
3401004000NRG24130620230439510
|
13/06/2023
|
rukshana parveen
|
3401004WL024125
|
rukshana parveen
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221867
|
|
Rukshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-005-001/396
(CHURI WEST)
|
3401004000NRG24130620230439511
|
13/06/2023
|
ayasa khatun
|
3401004WL024125
|
ayasa khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221866
|
|
Ayasa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-005-001/398
(CHURI WEST)
|
3401004000NRG24130620230439513
|
13/06/2023
|
afashana khatun
|
3401004WL024125
|
afashana khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221836
|
|
Afashana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-005-001/399
(CHURI WEST)
|
3401004000NRG24130620230439514
|
13/06/2023
|
Asslam ansari
|
3401004WL024125
|
Asslam ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221843
|
|
Aslam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-005-001/400
(CHURI WEST)
|
3401004000NRG24130620230439515
|
13/06/2023
|
makina khatoon
|
3401004WL024125
|
makina khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221838
|
|
Makina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-005-001/401
(CHURI WEST)
|
3401004000NRG24130620230439516
|
13/06/2023
|
suhel ansari
|
3401004WL024125
|
suhel ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221839
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-005-001/402
(CHURI WEST)
|
3401004000NRG24130620230439517
|
13/06/2023
|
sahil ansari
|
3401004WL024125
|
sahil ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221840
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-005-001/403
(CHURI WEST)
|
3401004000NRG24130620230439518
|
13/06/2023
|
mahmud ansari
|
3401004WL024125
|
mahmud ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221842
|
|
Mahmud Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-005-001/404
(CHURI WEST)
|
3401004000NRG24130620230439519
|
13/06/2023
|
rukhsar parween
|
3401004WL024125
|
rukhsar parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221841
|
|
Rukhsar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-005-001/405
(CHURI WEST)
|
3401004000NRG24130620230442961
|
13/06/2023
|
binod turi
|
3401004WL024304
|
binod turi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221777
|
|
Binod Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-005-001/406
(CHURI WEST)
|
3401004000NRG24130620230442962
|
13/06/2023
|
fulo devi
|
3401004WL024304
|
fulo devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221776
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-005-001/407
(CHURI WEST)
|
3401004000NRG24130620230442963
|
13/06/2023
|
chandra subhash paswan
|
3401004WL024304
|
chandra subhash paswan
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221812
|
|
Chandra Subhash Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-005-001/408
(CHURI WEST)
|
3401004000NRG24130620230442964
|
13/06/2023
|
afshana khatoon
|
3401004WL024304
|
afshana khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221802
|
|
Afshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-005-001/412
(CHURI WEST)
|
3401004000NRG24130620230442965
|
13/06/2023
|
sameer ansari
|
3401004WL024304
|
sameer ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221811
|
|
Sameer Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-005-001/413
(CHURI WEST)
|
3401004000NRG24130620230442966
|
13/06/2023
|
inzamam ansari
|
3401004WL024304
|
inzamam ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221803
|
|
Inzamam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-005-001/414
(CHURI WEST)
|
3401004000NRG24130620230442967
|
13/06/2023
|
jubeda khatoon
|
3401004WL024304
|
jubeda khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221810
|
|
Jubeda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KHELARI
|
JH-01-024-005-001/415
(CHURI WEST)
|
3401004000NRG24130620230442968
|
13/06/2023
|
arif ansari
|
3401004WL024304
|
arif ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221809
|
|
Arif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-005-001/417
(CHURI WEST)
|
3401004000NRG24130620230442969
|
13/06/2023
|
ramjan ansari
|
3401004WL024304
|
ramjan ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221808
|
|
Ramjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-005-001/418
(CHURI WEST)
|
3401004000NRG24130620230442970
|
13/06/2023
|
kurbaan ansari
|
3401004WL024304
|
kurbaan ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221807
|
|
Kurbaan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-005-001/419
(CHURI WEST)
|
3401004000NRG24130620230442971
|
13/06/2023
|
ali hasan
|
3401004WL024304
|
ali hasan
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221806
|
|
Ali Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-005-001/420
(CHURI WEST)
|
3401004000NRG24130620230442972
|
13/06/2023
|
reshama praveen
|
3401004WL024304
|
reshama praveen
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221804
|
|
Reshama Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-005-001/421
(CHURI WEST)
|
3401004000NRG24130620230442973
|
13/06/2023
|
samsun nisha
|
3401004WL024304
|
samsun nisha
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221805
|
|
Samsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-005-001/422
(CHURI WEST)
|
3401004000NRG24130620230442974
|
13/06/2023
|
shamima praveen
|
3401004WL024304
|
shamima praveen
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221757
|
|
Shamima Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-005-001/423
(CHURI WEST)
|
3401004000NRG24130620230442975
|
13/06/2023
|
afsana praveen
|
3401004WL024304
|
afsana praveen
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221756
|
|
Afsana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-005-001/425
(CHURI WEST)
|
3401004000NRG24130620230442976
|
13/06/2023
|
tabassum khatoon
|
3401004WL024304
|
tabassum khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221763
|
|
Tabassum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-005-001/426
(CHURI WEST)
|
3401004000NRG24130620230442977
|
13/06/2023
|
razia hasan
|
3401004WL024304
|
razia hasan
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221770
|
|
Razia Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-005-001/427
(CHURI WEST)
|
3401004000NRG24130620230442978
|
13/06/2023
|
jabir husain
|
3401004WL024304
|
jabir husain
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221769
|
|
Jabir Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-005-001/428
(CHURI WEST)
|
3401004000NRG24130620230442979
|
13/06/2023
|
imran ansari
|
3401004WL024304
|
imran ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221768
|
|
Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-005-001/429
(CHURI WEST)
|
3401004000NRG24130620230442980
|
13/06/2023
|
shaba parveen
|
3401004WL024304
|
shaba parveen
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221767
|
|
Shaba Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-005-001/430
(CHURI WEST)
|
3401004000NRG24130620230442981
|
13/06/2023
|
fatma khatun
|
3401004WL024304
|
fatma khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221766
|
|
Fatma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-005-001/431
(CHURI WEST)
|
3401004000NRG24130620230442982
|
13/06/2023
|
mumtaj khan
|
3401004WL024304
|
mumtaj khan
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221765
|
|
Mumtaj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KHELARI
|
JH-01-024-005-001/432
(CHURI WEST)
|
3401004000NRG24130620230442983
|
13/06/2023
|
mustari khatun
|
3401004WL024304
|
mustari khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221764
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-005-001/434
(CHURI WEST)
|
3401004000NRG24130620230442984
|
13/06/2023
|
imtiyaj ansari
|
3401004WL024304
|
imtiyaj ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221771
|
|
Imtiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-005-001/435
(CHURI WEST)
|
3401004000NRG24130620230442985
|
13/06/2023
|
farhana praween
|
3401004WL024304
|
farhana praween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221772
|
|
Farhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-005-001/436
(CHURI WEST)
|
3401004000NRG24130620230442986
|
13/06/2023
|
tajuddin ansari
|
3401004WL024304
|
tajuddin ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221773
|
|
Tajuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-005-001/441
(CHURI WEST)
|
3401004000NRG24130620230439430
|
13/06/2023
|
ehsan ansari
|
3401004WL024124
|
ehsan ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221752
|
|
Ehsan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-005-001/442
(CHURI WEST)
|
3401004000NRG24130620230439431
|
13/06/2023
|
gulanaj pravin
|
3401004WL024124
|
gulanaj pravin
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221750
|
|
Gulanaj Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-005-001/443
(CHURI WEST)
|
3401004000NRG24130620230439432
|
13/06/2023
|
najmun nisha
|
3401004WL024124
|
najmun nisha
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221749
|
|
Najmun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-005-001/444
(CHURI WEST)
|
3401004000NRG24130620230439433
|
13/06/2023
|
sahanaj praveen
|
3401004WL024124
|
sahanaj praveen
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221748
|
|
Sahanaj Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-005-001/445
(CHURI WEST)
|
3401004000NRG24130620230439434
|
13/06/2023
|
tabarak shekh
|
3401004WL024124
|
tabarak shekh
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221755
|
|
Tabarak Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-005-001/446
(CHURI WEST)
|
3401004000NRG24130620230439435
|
13/06/2023
|
mohammad reyaj ansari
|
3401004WL024124
|
mohammad reyaj ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221753
|
|
Mohammad Reyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-005-001/447
(CHURI WEST)
|
3401004000NRG24130620230439436
|
13/06/2023
|
hussain ansari
|
3401004WL024124
|
hussain ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221751
|
|
Hussain Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-005-001/448
(CHURI WEST)
|
3401004000NRG24130620230439437
|
13/06/2023
|
farjana pravin
|
3401004WL024124
|
farjana pravin
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221754
|
|
Farjana Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-005-001/449
(CHURI WEST)
|
3401004000NRG24130620230439438
|
13/06/2023
|
asfiya anjum
|
3401004WL024124
|
asfiya anjum
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221746
|
|
Asfiya Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-005-001/450
(CHURI WEST)
|
3401004000NRG24130620230439439
|
13/06/2023
|
saddam husain
|
3401004WL024124
|
saddam husain
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221758
|
|
Saddam Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-005-001/451
(CHURI WEST)
|
3401004000NRG24130620230439440
|
13/06/2023
|
safina khatun
|
3401004WL024124
|
safina khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221759
|
|
Safina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-005-001/453
(CHURI WEST)
|
3401004000NRG24130620230439441
|
13/06/2023
|
ashik ansari
|
3401004WL024124
|
ashik ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221760
|
|
Ashik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-005-001/455
(CHURI WEST)
|
3401004000NRG24130620230439442
|
13/06/2023
|
julekha khatoon
|
3401004WL024124
|
julekha khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221780
|
|
Julekha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-005-001/456
(CHURI WEST)
|
3401004000NRG24130620230439443
|
13/06/2023
|
md sabir hussain
|
3401004WL024124
|
md sabir hussain
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221783
|
|
Md Sabir Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-005-001/457
(CHURI WEST)
|
3401004000NRG24130620230439444
|
13/06/2023
|
mursida khatoon
|
3401004WL024124
|
mursida khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221781
|
|
Mursida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-005-001/458
(CHURI WEST)
|
3401004000NRG24130620230439445
|
13/06/2023
|
rafique ansari
|
3401004WL024124
|
rafique ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221782
|
|
Rafique Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-005-001/459
(CHURI WEST)
|
3401004000NRG24130620230439446
|
13/06/2023
|
habul shekh
|
3401004WL024124
|
habul shekh
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221784
|
|
Habul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-005-001/460
(CHURI WEST)
|
3401004000NRG24130620230439447
|
13/06/2023
|
sharun parveen
|
3401004WL024124
|
sharun parveen
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221785
|
|
Sharun Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-005-001/462
(CHURI WEST)
|
3401004000NRG24130620230439448
|
13/06/2023
|
gita devi
|
3401004WL024124
|
gita devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221786
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-005-001/463
(CHURI WEST)
|
3401004000NRG24130620230439449
|
13/06/2023
|
rakhi kumari
|
3401004WL024124
|
rakhi kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221787
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-005-001/464
(CHURI WEST)
|
3401004000NRG24130620230439450
|
13/06/2023
|
shbnam khatun
|
3401004WL024124
|
shbnam khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221788
|
|
Shbnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-005-001/465
(CHURI WEST)
|
3401004000NRG24130620230439451
|
13/06/2023
|
anjum ara
|
3401004WL024124
|
anjum ara
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221789
|
|
Anjum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-005-001/466
(CHURI WEST)
|
3401004000NRG24130620230439452
|
13/06/2023
|
ladli praveen
|
3401004WL024124
|
ladli praveen
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221790
|
|
Ladli Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-005-001/467
(CHURI WEST)
|
3401004000NRG24130620230439453
|
13/06/2023
|
tabassum khatoon
|
3401004WL024124
|
tabassum khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221801
|
|
TABASSUM KHATUN
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-024-005-001/468
(CHURI WEST)
|
3401004000NRG24130620230439454
|
13/06/2023
|
sayra bano
|
3401004WL024124
|
sayra bano
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221800
|
|
Sayra Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-005-001/469
(CHURI WEST)
|
3401004000NRG24130620230439455
|
13/06/2023
|
islam ansari
|
3401004WL024124
|
islam ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221799
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-005-001/470
(CHURI WEST)
|
3401004000NRG24130620230439456
|
13/06/2023
|
hasina khatun
|
3401004WL024124
|
hasina khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221798
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-005-001/471
(CHURI WEST)
|
3401004000NRG24130620230439457
|
13/06/2023
|
sushila devi
|
3401004WL024124
|
sushila devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221797
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-005-001/472
(CHURI WEST)
|
3401004000NRG24130620230439458
|
13/06/2023
|
sunita devi
|
3401004WL024124
|
sunita devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221796
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-005-001/473
(CHURI WEST)
|
3401004000NRG24130620230439459
|
13/06/2023
|
bedanti devi
|
3401004WL024124
|
bedanti devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221795
|
|
Bedanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-005-001/474
(CHURI WEST)
|
3401004000NRG24130620230439460
|
13/06/2023
|
suresh turi
|
3401004WL024124
|
suresh turi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221794
|
|
Suresh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-005-001/475
(CHURI WEST)
|
3401004000NRG24130620230439461
|
13/06/2023
|
manish kumar
|
3401004WL024124
|
manish kumar
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221793
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-005-001/477
(CHURI WEST)
|
3401004000NRG24130620230439462
|
13/06/2023
|
bimla devi
|
3401004WL024124
|
bimla devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221792
|
|
Bimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-005-001/478
(CHURI WEST)
|
3401004000NRG24130620230439463
|
13/06/2023
|
nirmal thakur
|
3401004WL024124
|
nirmal thakur
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221791
|
|
Nirmal Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-005-001/480
(CHURI WEST)
|
3401004000NRG24130620230439464
|
13/06/2023
|
shabanam khatun
|
3401004WL024124
|
shabanam khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221813
|
|
Shabanam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-005-001/481
(CHURI WEST)
|
3401004000NRG24130620230439465
|
13/06/2023
|
shabana pravin
|
3401004WL024124
|
shabana pravin
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221814
|
|
Shabana Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-005-001/482
(CHURI WEST)
|
3401004000NRG24130620230439352
|
13/06/2023
|
koresa khatun
|
3401004WL024122
|
koresa khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221815
|
|
Koresa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-005-001/483
(CHURI WEST)
|
3401004000NRG24130620230439353
|
13/06/2023
|
asalam
|
3401004WL024122
|
asalam
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221816
|
|
Aslam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-005-001/484
(CHURI WEST)
|
3401004000NRG24130620230439354
|
13/06/2023
|
jehada khatoon
|
3401004WL024122
|
jehada khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221817
|
|
Jehada Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-005-001/486
(CHURI WEST)
|
3401004000NRG24130620230439355
|
13/06/2023
|
samim
|
3401004WL024122
|
samim
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221818
|
|
Samim ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-005-001/487
(CHURI WEST)
|
3401004000NRG24130620230439356
|
13/06/2023
|
amin ansari
|
3401004WL024122
|
amin ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221820
|
|
Amin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-005-001/489
(CHURI WEST)
|
3401004000NRG24130620230439357
|
13/06/2023
|
tabassum parween
|
3401004WL024122
|
tabassum parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221819
|
|
Tabassum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-005-001/490
(CHURI WEST)
|
3401004000NRG24130620230439358
|
13/06/2023
|
shamma parween
|
3401004WL024122
|
shamma parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221822
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-005-001/491
(CHURI WEST)
|
3401004000NRG24130620230439359
|
13/06/2023
|
afsar ansari
|
3401004WL024122
|
afsar ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221823
|
|
Afsar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-005-001/492
(CHURI WEST)
|
3401004000NRG24130620230439360
|
13/06/2023
|
shagupta praveen
|
3401004WL024122
|
shagupta praveen
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221824
|
|
Shagupta Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-005-001/493
(CHURI WEST)
|
3401004000NRG24130620230439361
|
13/06/2023
|
ruksana khatun
|
3401004WL024122
|
ruksana khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221825
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-005-001/494
(CHURI WEST)
|
3401004000NRG24130620230439362
|
13/06/2023
|
shabana parween
|
3401004WL024122
|
shabana parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221826
|
|
Shabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-005-001/495
(CHURI WEST)
|
3401004000NRG24130620230439363
|
13/06/2023
|
asarphul ansari
|
3401004WL024122
|
asarphul ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221827
|
|
Asarphul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-005-001/496
(CHURI WEST)
|
3401004000NRG24130620230439364
|
13/06/2023
|
aftab ansari
|
3401004WL024122
|
aftab ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221828
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-005-001/497
(CHURI WEST)
|
3401004000NRG24130620230439365
|
13/06/2023
|
husen ansari
|
3401004WL024122
|
husen ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221829
|
|
Husen Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-005-001/498
(CHURI WEST)
|
3401004000NRG24130620230439366
|
13/06/2023
|
tabrej ansari
|
3401004WL024122
|
tabrej ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221831
|
|
Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-005-001/499
(CHURI WEST)
|
3401004000NRG24130620230439367
|
13/06/2023
|
najmin parween
|
3401004WL024122
|
najmin parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221830
|
|
Najmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-005-001/500
(CHURI WEST)
|
3401004000NRG24130620230439368
|
13/06/2023
|
firoz ansari
|
3401004WL024122
|
firoz ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221833
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-005-001/501
(CHURI WEST)
|
3401004000NRG24130620230439369
|
13/06/2023
|
ravina khatun
|
3401004WL024122
|
ravina khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221821
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-005-001/502
(CHURI WEST)
|
3401004000NRG24130620230439370
|
13/06/2023
|
ruksar pravin
|
3401004WL024122
|
ruksar pravin
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221860
|
|
Ruksar Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-005-001/503
(CHURI WEST)
|
3401004000NRG24130620230439371
|
13/06/2023
|
anwar ansari
|
3401004WL024122
|
anwar ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221845
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-005-001/504
(CHURI WEST)
|
3401004000NRG24130620230439372
|
13/06/2023
|
imroj ansari
|
3401004WL024122
|
imroj ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221846
|
|
Imroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-005-001/505
(CHURI WEST)
|
3401004000NRG24130620230439373
|
13/06/2023
|
rijwan ansari
|
3401004WL024122
|
rijwan ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221844
|
|
Rijwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-005-001/506
(CHURI WEST)
|
3401004000NRG24130620230439374
|
13/06/2023
|
mina kumari
|
3401004WL024122
|
mina kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221837
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-005-001/507
(CHURI WEST)
|
3401004000NRG24130620230439375
|
13/06/2023
|
sajiya parween
|
3401004WL024122
|
sajiya parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221847
|
|
Sajiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-005-001/508
(CHURI WEST)
|
3401004000NRG24130620230439376
|
13/06/2023
|
shakina khatoon
|
3401004WL024122
|
shakina khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221848
|
|
Shakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-005-001/509
(CHURI WEST)
|
3401004000NRG24130620230439377
|
13/06/2023
|
mohamad jahagir
|
3401004WL024122
|
mohamad jahagir
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221849
|
|
Mohamad Jahagir
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-005-001/510
(CHURI WEST)
|
3401004000NRG24130620230439378
|
13/06/2023
|
sonamani devi
|
3401004WL024122
|
sonamani devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221850
|
|
Sonamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-005-001/513
(CHURI WEST)
|
3401004000NRG24130620230439380
|
13/06/2023
|
sultana parween
|
3401004WL024122
|
sultana parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221855
|
|
Sultana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-005-001/514
(CHURI WEST)
|
3401004000NRG24130620230439381
|
13/06/2023
|
md arbaj alam
|
3401004WL024122
|
md arbaj alam
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221857
|
|
MdArbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-005-001/515
(CHURI WEST)
|
3401004000NRG24130620230439382
|
13/06/2023
|
mustari khatun
|
3401004WL024122
|
mustari khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221852
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-005-001/516
(CHURI WEST)
|
3401004000NRG24130620230439383
|
13/06/2023
|
md taslim ansari
|
3401004WL024122
|
md taslim ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221853
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-005-001/517
(CHURI WEST)
|
3401004000NRG24130620230439384
|
13/06/2023
|
geetajanli kumari
|
3401004WL024122
|
geetajanli kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221854
|
|
Geetajanli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-005-001/518
(CHURI WEST)
|
3401004000NRG24130620230439385
|
13/06/2023
|
meharun praveen
|
3401004WL024122
|
meharun praveen
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221779
|
|
MEHARUN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHELARI
|
JH-01-024-005-001/519
(CHURI WEST)
|
3401004000NRG24130620230439386
|
13/06/2023
|
azda parween
|
3401004WL024122
|
azda parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221856
|
|
Azda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-005-001/520
(CHURI WEST)
|
3401004000NRG24130620230439387
|
13/06/2023
|
md jakir
|
3401004WL024122
|
md jakir
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221851
|
|
Md Jakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-005-001/521
(CHURI WEST)
|
3401004000NRG24130620230442870
|
13/06/2023
|
simmi khatoon
|
3401004WL024301
|
simmi khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221747
|
|
Simmi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-005-001/522
(CHURI WEST)
|
3401004000NRG24130620230442871
|
13/06/2023
|
mazhar hussain
|
3401004WL024301
|
mazhar hussain
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221834
|
|
Mazhar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-005-001/523
(CHURI WEST)
|
3401004000NRG24130620230442872
|
13/06/2023
|
nayum ansari
|
3401004WL024301
|
nayum ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221868
|
|
Nayum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-005-001/524
(CHURI WEST)
|
3401004000NRG24130620230442873
|
13/06/2023
|
pinky devi
|
3401004WL024301
|
pinky devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221775
|
|
Pinky Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-005-001/525
(CHURI WEST)
|
3401004000NRG24130620230442874
|
13/06/2023
|
vikash kumar lohra
|
3401004WL024301
|
vikash kumar lohra
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221774
|
|
Vikash Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-005-001/529
(CHURI WEST)
|
3401004000NRG24130620230442876
|
13/06/2023
|
isarat parween
|
3401004WL024301
|
isarat parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221877
|
|
Ishrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-005-001/530
(CHURI WEST)
|
3401004000NRG24130620230442877
|
13/06/2023
|
shahnaz parween
|
3401004WL024301
|
shahnaz parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221880
|
|
Shahnaz Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-005-001/531
(CHURI WEST)
|
3401004000NRG24130620230442878
|
13/06/2023
|
javed ansari
|
3401004WL024301
|
javed ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221891
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-005-001/533
(CHURI WEST)
|
3401004000NRG24130620230442879
|
13/06/2023
|
rukhsana khatun
|
3401004WL024301
|
rukhsana khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221878
|
|
ROKASANA KHATUN (L.T.I.)
|
BANK OF INDIA(508505)
|
|
146
|
KHELARI
|
JH-01-024-005-001/534
(CHURI WEST)
|
3401004000NRG24130620230442880
|
13/06/2023
|
firoja khatoon
|
3401004WL024301
|
firoja khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221879
|
|
Firoja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-005-001/538
(CHURI WEST)
|
3401004000NRG24130620230442881
|
13/06/2023
|
samima khatun
|
3401004WL024301
|
samima khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221890
|
|
SAMIMA KHATUN
|
BANK OF INDIA(508505)
|
|
148
|
KHELARI
|
JH-01-024-005-001/539
(CHURI WEST)
|
3401004000NRG24130620230442882
|
13/06/2023
|
mahjabi khatoon
|
3401004WL024301
|
mahjabi khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221889
|
|
Mahjabi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/540
(CHURI WEST)
|
3401004000NRG24130620230442883
|
13/06/2023
|
anjum ara
|
3401004WL024301
|
anjum ara
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221888
|
|
Anjum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/541
(CHURI WEST)
|
3401004000NRG24130620230442884
|
13/06/2023
|
firoja khatun
|
3401004WL024301
|
firoja khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221887
|
|
Firoja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/542
(CHURI WEST)
|
3401004000NRG24130620230442885
|
13/06/2023
|
ruksar parvin
|
3401004WL024301
|
ruksar parvin
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221886
|
|
Ruksar Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/543
(CHURI WEST)
|
3401004000NRG24130620230442886
|
13/06/2023
|
shahjahan begam
|
3401004WL024301
|
shahjahan begam
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221885
|
|
SHAHJAHAN BEGAM
|
BANK OF INDIA(508505)
|
|
153
|
KHELARI
|
JH-01-024-005-001/547
(CHURI WEST)
|
3401004000NRG24130620230443414
|
13/06/2023
|
shabba pravin
|
3401004WL024318
|
shabba pravin
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221896
|
|
Shabba Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/548
(CHURI WEST)
|
3401004000NRG24130620230443415
|
13/06/2023
|
shahbaj alam
|
3401004WL024318
|
shahbaj alam
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221895
|
|
Shahbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-005-001/549
(CHURI WEST)
|
3401004000NRG24130620230443416
|
13/06/2023
|
wasima khatun
|
3401004WL024318
|
wasima khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221897
|
|
Wasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/550
(CHURI WEST)
|
3401004000NRG24130620230443417
|
13/06/2023
|
sajrun nisha
|
3401004WL024318
|
sajrun nisha
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221898
|
|
Sajrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-005-001/553
(CHURI WEST)
|
3401004000NRG24130620230443418
|
13/06/2023
|
sandeep kumar
|
3401004WL024318
|
sandeep kumar
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221899
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-005-001/554
(CHURI WEST)
|
3401004000NRG24130620230443419
|
13/06/2023
|
sita kumari
|
3401004WL024318
|
sita kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221894
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-005-001/555
(CHURI WEST)
|
3401004000NRG24130620230443420
|
13/06/2023
|
salma khatoon
|
3401004WL024318
|
salma khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221893
|
|
Mrs. SALMA KHATOON
|
INDIAN BANK(607105)
|
|
160
|
KHELARI
|
JH-01-024-005-001/556
(CHURI WEST)
|
3401004000NRG24130620230443421
|
13/06/2023
|
ruksana khatun
|
3401004WL024318
|
ruksana khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221859
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-005-001/557
(CHURI WEST)
|
3401004000NRG24130620230443422
|
13/06/2023
|
najni parween
|
3401004WL024318
|
najni parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221861
|
|
Najni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-005-001/558
(CHURI WEST)
|
3401004000NRG24130620230443423
|
13/06/2023
|
md afzal
|
3401004WL024318
|
md afzal
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221858
|
|
Md Afzal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-005-001/559
(CHURI WEST)
|
3401004000NRG24130620230443424
|
13/06/2023
|
savina khatun
|
3401004WL024318
|
savina khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221862
|
|
Savina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-005-001/560
(CHURI WEST)
|
3401004000NRG24130620230443425
|
13/06/2023
|
ravina khatun
|
3401004WL024318
|
ravina khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221863
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-005-001/562
(CHURI WEST)
|
3401004000NRG24130620230443426
|
13/06/2023
|
israt parween
|
3401004WL024318
|
israt parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221865
|
|
Israt Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-005-001/563
(CHURI WEST)
|
3401004000NRG24130620230443427
|
13/06/2023
|
johara khatoon
|
3401004WL024318
|
johara khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221864
|
|
Johara Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-005-001/581
(CHURI WEST)
|
3401004000NRG24130620230442718
|
13/06/2023
|
AKHATARI KHATOON
|
3401004WL024298
|
AKHATARI KHATOON
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221920
|
|
Akhatari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-005-001/582
(CHURI WEST)
|
3401004000NRG24130620230442719
|
13/06/2023
|
SHABANA PRAVEEN
|
3401004WL024298
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221924
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-005-001/584
(CHURI WEST)
|
3401004000NRG24130620230442720
|
13/06/2023
|
MUMTAZ ANSARI
|
3401004WL024298
|
MUMTAZ ANSARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221911
|
|
Mumtaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-005-001/585
(CHURI WEST)
|
3401004000NRG24130620230442721
|
13/06/2023
|
NAJISH PRAVEEN
|
3401004WL024298
|
NAJISH PRAVEEN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221923
|
|
Najish Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-005-001/586
(CHURI WEST)
|
3401004000NRG24130620230442722
|
13/06/2023
|
SHAHNAJ KAUSAR
|
3401004WL024298
|
SHAHNAJ KAUSAR
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221921
|
|
Shahnaj Kausar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-005-001/587
(CHURI WEST)
|
3401004000NRG24130620230442723
|
13/06/2023
|
ASHIF ANSARI
|
3401004WL024298
|
ASHIF ANSARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221914
|
|
Ashif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-005-001/588
(CHURI WEST)
|
3401004000NRG24130620230442724
|
13/06/2023
|
ASARAF ANSARI
|
3401004WL024298
|
ASARAF ANSARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221915
|
|
Asaraf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-005-001/589
(CHURI WEST)
|
3401004000NRG24130620230442725
|
13/06/2023
|
MD ABBAS ANSARI
|
3401004WL024298
|
MD ABBAS ANSARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221916
|
|
Md Abbas Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-005-001/590
(CHURI WEST)
|
3401004000NRG24130620230442726
|
13/06/2023
|
SABINA BEGAM
|
3401004WL024298
|
SABINA BEGAM
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221917
|
|
Sabina Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-005-001/592
(CHURI WEST)
|
3401004000NRG24130620230442727
|
13/06/2023
|
MD IDRISH ANSARI
|
3401004WL024298
|
MD IDRISH ANSARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221919
|
|
Md Idrish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-005-001/593
(CHURI WEST)
|
3401004000NRG24130620230442728
|
13/06/2023
|
KHUSNUMA PARWEEN
|
3401004WL024298
|
KHUSNUMA PARWEEN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221922
|
|
Khusnuma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-005-001/594
(CHURI WEST)
|
3401004000NRG24130620230442729
|
13/06/2023
|
RIZWANA KHATUN
|
3401004WL024298
|
RIZWANA KHATUN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221918
|
|
Rizwana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-005-001/596
(CHURI WEST)
|
3401004000NRG24130620230442730
|
13/06/2023
|
SABA PRAWEEN
|
3401004WL024298
|
SABA PRAWEEN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221762
|
|
Saba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-005-001/597
(CHURI WEST)
|
3401004000NRG24130620230442731
|
13/06/2023
|
MUSTAFA ANSARI
|
3401004WL024298
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221778
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-005-001/598
(CHURI WEST)
|
3401004000NRG24130620230442732
|
13/06/2023
|
MUMTAZ ALAM
|
3401004WL024298
|
MUMTAZ ALAM
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621221761
|
|
Mumtaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|