|
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-01-024-004-002/3073
(CHURI SOUTH)
|
3401004000NRG24100720230647964
|
10/07/2023
|
NARESH ORAON
|
3401004WL035617
|
NARESH ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301551
|
|
NARESH ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/3077
(CHURI SOUTH)
|
3401004000NRG24100720230647967
|
10/07/2023
|
SURENDRA YADAV
|
3401004WL035617
|
SURENDRA YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301552
|
|
SURENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-001/269
(BAMNE)
|
3401004000NRG24100720230647866
|
10/07/2023
|
JHALWA DEVI
|
3401004WL035616
|
JHALWA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301532
|
|
JHALWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-002-001/1823
(BAMNE)
|
3401004000NRG24100720230647863
|
10/07/2023
|
RAJMANI DEVI
|
3401004WL035616
|
RAJMANI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301604
|
|
RAJMANI DEVI
|
CANARA BANK(508532)
|
|
5
|
KHELARI
|
JH-01-004-002-001/1869
(BAMNE)
|
3401004000NRG24100720230647865
|
10/07/2023
|
CHINTA DEVI
|
3401004WL035616
|
CHINTA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301425
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-002-001/295
(BAMNE)
|
3401004000NRG24100720230647867
|
10/07/2023
|
LALITA DEVI
|
3401004WL035616
|
LALITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301603
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-002-001/350
(BAMNE)
|
3401004000NRG24100720230647868
|
10/07/2023
|
NITESH KR MAHTO
|
3401004WL035616
|
NITESH KR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301427
|
|
NITESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-004-002-001/579
(BAMNE)
|
3401004000NRG24100720230647870
|
10/07/2023
|
Ganesh Thakur
|
3401004WL035616
|
Ganesh Thakur
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301426
|
|
GANESH THAKUR
|
CANARA BANK(508532)
|
|
9
|
KHELARI
|
JH-01-024-004-002/3075
(CHURI SOUTH)
|
3401004000NRG24100720230647966
|
10/07/2023
|
SURESH YADAV
|
3401004WL035617
|
SURESH YADAV
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301602
|
|
SURESH YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-004-002/3074
(CHURI SOUTH)
|
3401004000NRG24100720230647965
|
10/07/2023
|
MEENA DEVI
|
3401004WL035617
|
MEENA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301601
|
|
MEENA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-002-002/1621
(BAMNE)
|
3401004000NRG24100720230647954
|
10/07/2023
|
NIKHAT PRAVEEN
|
3401004WL035617
|
NIKHAT PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301433
|
|
Nikhat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-002-002/1622
(BAMNE)
|
3401004000NRG24100720230647955
|
10/07/2023
|
MD ALISEKH BABLU
|
3401004WL035617
|
MD ALISEKH BABLU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301432
|
|
Mohammad Alishekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-002-002/1623
(BAMNE)
|
3401004000NRG24100720230647956
|
10/07/2023
|
AYESA KHATUN
|
3401004WL035617
|
AYESA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301431
|
|
Ayesa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-002-002/1624
(BAMNE)
|
3401004000NRG24100720230647957
|
10/07/2023
|
SHABNAM KHATOON
|
3401004WL035617
|
SHABNAM KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301446
|
|
Shabnam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-002-002/1625
(BAMNE)
|
3401004000NRG24100720230647958
|
10/07/2023
|
NAGMA KHATOON
|
3401004WL035617
|
NAGMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301430
|
|
Nagma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-002-002/1626
(BAMNE)
|
3401004000NRG24100720230647959
|
10/07/2023
|
AFROJ ALAM
|
3401004WL035617
|
AFROJ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301448
|
|
Afroj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-002-002/1627
(BAMNE)
|
3401004000NRG24100720230647960
|
10/07/2023
|
GULNAJ PARWEEN
|
3401004WL035617
|
GULNAJ PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301447
|
|
Gulnaj Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-002-002/1628
(BAMNE)
|
3401004000NRG24100720230647961
|
10/07/2023
|
AFROJ ANSARI
|
3401004WL035617
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301428
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-002-002/1629
(BAMNE)
|
3401004000NRG24100720230647962
|
10/07/2023
|
ASAMUN KHATOON
|
3401004WL035617
|
ASAMUN KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301429
|
|
Asamun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-001-001/473
(CHURI EAST)
|
3401004000NRG24100720230647872
|
10/07/2023
|
jainab pravin
|
3401004WL035616
|
jainab pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301526
|
|
Jainab Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-001-001/474
(CHURI EAST)
|
3401004000NRG24100720230647873
|
10/07/2023
|
naushaba parween
|
3401004WL035616
|
naushaba parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301525
|
|
Naushaba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-001-001/475
(CHURI EAST)
|
3401004000NRG24100720230647874
|
10/07/2023
|
md shaquib
|
3401004WL035616
|
md shaquib
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301524
|
|
Md Shaquib
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-001-001/477
(CHURI EAST)
|
3401004000NRG24100720230647875
|
10/07/2023
|
jamshed ansari
|
3401004WL035616
|
jamshed ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301530
|
|
Jamshed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-001-001/478
(CHURI EAST)
|
3401004000NRG24100720230647876
|
10/07/2023
|
parina khatoon
|
3401004WL035616
|
parina khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301529
|
|
Parina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-001-001/480
(CHURI EAST)
|
3401004000NRG24100720230647877
|
10/07/2023
|
eidu ansari
|
3401004WL035616
|
eidu ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301528
|
|
Eidu Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-001-001/481
(CHURI EAST)
|
3401004000NRG24100720230647878
|
10/07/2023
|
lakshmi kumari singh
|
3401004WL035616
|
lakshmi kumari singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301527
|
|
Lakshmi Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-001-001/482
(CHURI EAST)
|
3401004000NRG24100720230647879
|
10/07/2023
|
swrani khatun
|
3401004WL035616
|
swrani khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301598
|
|
Swrani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-001-001/484
(CHURI EAST)
|
3401004000NRG24100720230647880
|
10/07/2023
|
nurfida khatun
|
3401004WL035616
|
nurfida khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301597
|
|
Nurfida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-001-001/487
(CHURI EAST)
|
3401004000NRG24100720230647881
|
10/07/2023
|
priyanka kumari
|
3401004WL035616
|
priyanka kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301596
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-001-001/488
(CHURI EAST)
|
3401004000NRG24100720230647882
|
10/07/2023
|
sahjadi khatoon
|
3401004WL035616
|
sahjadi khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301595
|
|
Sahjadi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-001-001/489
(CHURI EAST)
|
3401004000NRG24100720230647883
|
10/07/2023
|
rakhi kumari
|
3401004WL035616
|
rakhi kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301594
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-001-001/490
(CHURI EAST)
|
3401004000NRG24100720230647884
|
10/07/2023
|
prawez alam
|
3401004WL035616
|
prawez alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301589
|
|
Prawez Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-001-001/491
(CHURI EAST)
|
3401004000NRG24100720230647885
|
10/07/2023
|
najma parween
|
3401004WL035616
|
najma parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301590
|
|
Najma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-001-001/492
(CHURI EAST)
|
3401004000NRG24100720230647886
|
10/07/2023
|
ranjeeta kumari
|
3401004WL035616
|
ranjeeta kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301507
|
|
Ranjeeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-001-001/494
(CHURI EAST)
|
3401004000NRG24100720230647887
|
10/07/2023
|
estkhar ansari
|
3401004WL035616
|
estkhar ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301506
|
|
Estkhar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-001-001/496
(CHURI EAST)
|
3401004000NRG24100720230647888
|
10/07/2023
|
bajrang munda
|
3401004WL035616
|
bajrang munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301505
|
|
Bajrang Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-001-001/498
(CHURI EAST)
|
3401004000NRG24100720230647889
|
10/07/2023
|
pallavi deepika
|
3401004WL035616
|
pallavi deepika
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301504
|
|
Pallavi Deepika
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-001-001/500
(CHURI EAST)
|
3401004000NRG24100720230647890
|
10/07/2023
|
abhishek munda
|
3401004WL035616
|
abhishek munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
17/07/2023
|
|
3506301503
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
KHELARI
|
JH-01-024-001-001/502
(CHURI EAST)
|
3401004000NRG24100720230647891
|
10/07/2023
|
shishir lohara
|
3401004WL035616
|
shishir lohara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301511
|
|
Shishir Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-001-001/503
(CHURI EAST)
|
3401004000NRG24100720230647892
|
10/07/2023
|
amarjeet munda
|
3401004WL035616
|
amarjeet munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301508
|
|
Amarjeet Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-001-001/504
(CHURI EAST)
|
3401004000NRG24100720230647893
|
10/07/2023
|
gulabsana parween
|
3401004WL035616
|
gulabsana parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301467
|
|
Gulabsana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-001-001/505
(CHURI EAST)
|
3401004000NRG24100720230647894
|
10/07/2023
|
ezhar ansari
|
3401004WL035616
|
ezhar ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301457
|
|
Ezhar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-001-001/506
(CHURI EAST)
|
3401004000NRG24100720230647895
|
10/07/2023
|
sameer raza
|
3401004WL035616
|
sameer raza
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301454
|
|
Sameer Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-001-001/508
(CHURI EAST)
|
3401004000NRG24100720230647896
|
10/07/2023
|
salim ansari
|
3401004WL035616
|
salim ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301455
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-001-001/509
(CHURI EAST)
|
3401004000NRG24100720230647897
|
10/07/2023
|
nargis ara
|
3401004WL035616
|
nargis ara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301513
|
|
Nargis Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-001-001/510
(CHURI EAST)
|
3401004000NRG24100720230647898
|
10/07/2023
|
mina kumari
|
3401004WL035616
|
mina kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301509
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-001-001/511
(CHURI EAST)
|
3401004000NRG24100720230647899
|
10/07/2023
|
malti devi
|
3401004WL035616
|
malti devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301510
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-001-001/512
(CHURI EAST)
|
3401004000NRG24100720230647900
|
10/07/2023
|
aisha begum
|
3401004WL035616
|
aisha begum
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301456
|
|
Aisha Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-001-001/513
(CHURI EAST)
|
3401004000NRG24100720230647901
|
10/07/2023
|
raffat parween
|
3401004WL035616
|
raffat parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301512
|
|
Raffat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-001-001/514
(CHURI EAST)
|
3401004000NRG24100720230647902
|
10/07/2023
|
rajkumar ram
|
3401004WL035616
|
rajkumar ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301591
|
|
Rajkumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-001-001/515
(CHURI EAST)
|
3401004000NRG24100720230647903
|
10/07/2023
|
sharmila devi
|
3401004WL035616
|
sharmila devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301592
|
|
Sharmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-001-001/516
(CHURI EAST)
|
3401004000NRG24100720230647904
|
10/07/2023
|
rima devi
|
3401004WL035616
|
rima devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301593
|
|
Rima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-004-002/3421
(CHURI SOUTH)
|
3401004000NRG24100720230647968
|
10/07/2023
|
SARITA KUMARI
|
3401004WL035617
|
SARITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301459
|
|
Sarita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-004-002/3422
(CHURI SOUTH)
|
3401004000NRG24100720230647969
|
10/07/2023
|
ANKIT KUMAR VISHWAKARMA
|
3401004WL035617
|
ANKIT KUMAR VISHWAKARMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301461
|
|
Ankit Kumar Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-004-002/3428
(CHURI SOUTH)
|
3401004000NRG24100720230648084
|
10/07/2023
|
SABANA PARVEEN
|
3401004WL035619
|
SABANA PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301458
|
|
Sabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-004-002/3430
(CHURI SOUTH)
|
3401004000NRG24100720230648085
|
10/07/2023
|
NAGINA DEVI
|
3401004WL035619
|
NAGINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301462
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-004-002/3431
(CHURI SOUTH)
|
3401004000NRG24100720230648086
|
10/07/2023
|
ANISHA PARWEEN
|
3401004WL035619
|
ANISHA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301465
|
|
Anisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-004-002/3436
(CHURI SOUTH)
|
3401004000NRG24100720230648087
|
10/07/2023
|
ASHISH BHAGAT
|
3401004WL035619
|
ASHISH BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301464
|
|
Ashish Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-004-002/3437
(CHURI SOUTH)
|
3401004000NRG24100720230647905
|
10/07/2023
|
SITA DEVI
|
3401004WL035616
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301460
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-004-002/3441
(CHURI SOUTH)
|
3401004000NRG24100720230647906
|
10/07/2023
|
RADHA KUMARI
|
3401004WL035616
|
RADHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301466
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-004-002/3443
(CHURI SOUTH)
|
3401004000NRG24100720230647907
|
10/07/2023
|
NAMITA DEVI
|
3401004WL035616
|
NAMITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301463
|
|
Namita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-005-001/387
(CHURI WEST)
|
3401004000NRG24100720230647970
|
10/07/2023
|
sahban ansari
|
3401004WL035617
|
sahban ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301573
|
|
Sahban Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-005-001/388
(CHURI WEST)
|
3401004000NRG24100720230647971
|
10/07/2023
|
rehana khatoon
|
3401004WL035617
|
rehana khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301585
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-005-001/389
(CHURI WEST)
|
3401004000NRG24100720230647972
|
10/07/2023
|
julekha khatun
|
3401004WL035617
|
julekha khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301584
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-024-005-001/390
(CHURI WEST)
|
3401004000NRG24100720230647973
|
10/07/2023
|
suraj kumar turi
|
3401004WL035617
|
suraj kumar turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301588
|
|
Suraj Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-005-001/391
(CHURI WEST)
|
3401004000NRG24100720230647974
|
10/07/2023
|
sahbudin ansari
|
3401004WL035617
|
sahbudin ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301586
|
|
Sahbudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-005-001/392
(CHURI WEST)
|
3401004000NRG24100720230647975
|
10/07/2023
|
ruby parween
|
3401004WL035617
|
ruby parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301587
|
|
Ruby Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-005-001/393
(CHURI WEST)
|
3401004000NRG24100720230647976
|
10/07/2023
|
irshad ansari
|
3401004WL035617
|
irshad ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301574
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-005-001/395
(CHURI WEST)
|
3401004000NRG24100720230647978
|
10/07/2023
|
rukshana parveen
|
3401004WL035617
|
rukshana parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301583
|
|
Rukshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-005-001/396
(CHURI WEST)
|
3401004000NRG24100720230647979
|
10/07/2023
|
ayasa khatun
|
3401004WL035617
|
ayasa khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301582
|
|
Ayasa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-005-001/398
(CHURI WEST)
|
3401004000NRG24100720230647981
|
10/07/2023
|
afashana khatun
|
3401004WL035617
|
afashana khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301575
|
|
Afashana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-005-001/399
(CHURI WEST)
|
3401004000NRG24100720230647982
|
10/07/2023
|
Asslam ansari
|
3401004WL035617
|
Asslam ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301581
|
|
Aslam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-005-001/400
(CHURI WEST)
|
3401004000NRG24100720230647983
|
10/07/2023
|
makina khatoon
|
3401004WL035617
|
makina khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301576
|
|
Makina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-005-001/401
(CHURI WEST)
|
3401004000NRG24100720230647984
|
10/07/2023
|
suhel ansari
|
3401004WL035617
|
suhel ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301577
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-005-001/402
(CHURI WEST)
|
3401004000NRG24100720230647985
|
10/07/2023
|
sahil ansari
|
3401004WL035617
|
sahil ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301578
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-005-001/403
(CHURI WEST)
|
3401004000NRG24100720230647986
|
10/07/2023
|
mahmud ansari
|
3401004WL035617
|
mahmud ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301580
|
|
Mahmud Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-005-001/404
(CHURI WEST)
|
3401004000NRG24100720230647987
|
10/07/2023
|
rukhsar parween
|
3401004WL035617
|
rukhsar parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301579
|
|
Rukhsar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-005-001/405
(CHURI WEST)
|
3401004000NRG24100720230648188
|
10/07/2023
|
binod turi
|
3401004WL035620
|
binod turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301481
|
|
Binod Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-005-001/406
(CHURI WEST)
|
3401004000NRG24100720230648189
|
10/07/2023
|
fulo devi
|
3401004WL035620
|
fulo devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301480
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-005-001/407
(CHURI WEST)
|
3401004000NRG24100720230648190
|
10/07/2023
|
chandra subhash paswan
|
3401004WL035620
|
chandra subhash paswan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301560
|
|
Chandra Subhash Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-005-001/408
(CHURI WEST)
|
3401004000NRG24100720230648191
|
10/07/2023
|
afshana khatoon
|
3401004WL035620
|
afshana khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301515
|
|
Afshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-005-001/409
(CHURI WEST)
|
3401004000NRG24100720230648192
|
10/07/2023
|
nasrin parween
|
3401004WL035620
|
nasrin parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301514
|
|
Nasrin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-005-001/411
(CHURI WEST)
|
3401004000NRG24100720230648193
|
10/07/2023
|
samim ansari
|
3401004WL035620
|
samim ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301516
|
|
Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-005-001/412
(CHURI WEST)
|
3401004000NRG24100720230648194
|
10/07/2023
|
sameer ansari
|
3401004WL035620
|
sameer ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301559
|
|
Sameer Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-005-001/413
(CHURI WEST)
|
3401004000NRG24100720230648195
|
10/07/2023
|
inzamam ansari
|
3401004WL035620
|
inzamam ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301517
|
|
Inzamam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-005-001/414
(CHURI WEST)
|
3401004000NRG24100720230648196
|
10/07/2023
|
jubeda khatoon
|
3401004WL035620
|
jubeda khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301523
|
|
Jubeda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KHELARI
|
JH-01-024-005-001/415
(CHURI WEST)
|
3401004000NRG24100720230648197
|
10/07/2023
|
arif ansari
|
3401004WL035620
|
arif ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301522
|
|
Arif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-005-001/417
(CHURI WEST)
|
3401004000NRG24100720230648198
|
10/07/2023
|
ramjan ansari
|
3401004WL035620
|
ramjan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301531
|
|
Ramjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-005-001/418
(CHURI WEST)
|
3401004000NRG24100720230648199
|
10/07/2023
|
kurbaan ansari
|
3401004WL035620
|
kurbaan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301521
|
|
Kurbaan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-005-001/419
(CHURI WEST)
|
3401004000NRG24100720230648200
|
10/07/2023
|
ali hasan
|
3401004WL035620
|
ali hasan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301520
|
|
Ali Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-005-001/420
(CHURI WEST)
|
3401004000NRG24100720230648201
|
10/07/2023
|
reshama praveen
|
3401004WL035620
|
reshama praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301518
|
|
Reshama Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-005-001/421
(CHURI WEST)
|
3401004000NRG24100720230648202
|
10/07/2023
|
samsun nisha
|
3401004WL035620
|
samsun nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301519
|
|
Samsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-005-001/422
(CHURI WEST)
|
3401004000NRG24100720230648203
|
10/07/2023
|
shamima praveen
|
3401004WL035620
|
shamima praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301449
|
|
Shamima Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-005-001/423
(CHURI WEST)
|
3401004000NRG24100720230648204
|
10/07/2023
|
afsana praveen
|
3401004WL035620
|
afsana praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301445
|
|
Afsana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-005-001/425
(CHURI WEST)
|
3401004000NRG24100720230648205
|
10/07/2023
|
tabassum khatoon
|
3401004WL035620
|
tabassum khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301469
|
|
Tabassum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-005-001/426
(CHURI WEST)
|
3401004000NRG24100720230648088
|
10/07/2023
|
razia hasan
|
3401004WL035619
|
razia hasan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301477
|
|
Razia Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-005-001/427
(CHURI WEST)
|
3401004000NRG24100720230648089
|
10/07/2023
|
jabir husain
|
3401004WL035619
|
jabir husain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301476
|
|
Jabir Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-005-001/428
(CHURI WEST)
|
3401004000NRG24100720230648090
|
10/07/2023
|
imran ansari
|
3401004WL035619
|
imran ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301475
|
|
Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-005-001/429
(CHURI WEST)
|
3401004000NRG24100720230648091
|
10/07/2023
|
shaba parveen
|
3401004WL035619
|
shaba parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301474
|
|
Shaba Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-005-001/430
(CHURI WEST)
|
3401004000NRG24100720230648092
|
10/07/2023
|
fatma khatun
|
3401004WL035619
|
fatma khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301473
|
|
Fatma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-005-001/431
(CHURI WEST)
|
3401004000NRG24100720230648093
|
10/07/2023
|
mumtaj khan
|
3401004WL035619
|
mumtaj khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301472
|
|
Mumtaj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KHELARI
|
JH-01-024-005-001/432
(CHURI WEST)
|
3401004000NRG24100720230648094
|
10/07/2023
|
mustari khatun
|
3401004WL035619
|
mustari khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301470
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-005-001/433
(CHURI WEST)
|
3401004000NRG24100720230648095
|
10/07/2023
|
rehana praveen
|
3401004WL035619
|
rehana praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301468
|
|
Rehana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-005-001/434
(CHURI WEST)
|
3401004000NRG24100720230648096
|
10/07/2023
|
imtiyaj ansari
|
3401004WL035619
|
imtiyaj ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301478
|
|
Imtiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-005-001/436
(CHURI WEST)
|
3401004000NRG24100720230648097
|
10/07/2023
|
tajuddin ansari
|
3401004WL035619
|
tajuddin ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301479
|
|
Tajuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-005-001/437
(CHURI WEST)
|
3401004000NRG24100720230648098
|
10/07/2023
|
mujtba ansari
|
3401004WL035619
|
mujtba ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301471
|
|
Mujtba Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-005-001/438
(CHURI WEST)
|
3401004000NRG24100720230648099
|
10/07/2023
|
gulbasha praween
|
3401004WL035619
|
gulbasha praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301439
|
|
Gulbasha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-005-001/440
(CHURI WEST)
|
3401004000NRG24100720230648100
|
10/07/2023
|
salim ansari
|
3401004WL035619
|
salim ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301440
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-005-001/442
(CHURI WEST)
|
3401004000NRG24100720230648101
|
10/07/2023
|
gulanaj pravin
|
3401004WL035619
|
gulanaj pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301437
|
|
Gulanaj Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-005-001/443
(CHURI WEST)
|
3401004000NRG24100720230648102
|
10/07/2023
|
najmun nisha
|
3401004WL035619
|
najmun nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301436
|
|
Najmun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-005-001/444
(CHURI WEST)
|
3401004000NRG24100720230648103
|
10/07/2023
|
sahanaj praveen
|
3401004WL035619
|
sahanaj praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301435
|
|
Sahanaj Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-005-001/445
(CHURI WEST)
|
3401004000NRG24100720230648104
|
10/07/2023
|
tabarak shekh
|
3401004WL035619
|
tabarak shekh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301444
|
|
Tabarak Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-005-001/446
(CHURI WEST)
|
3401004000NRG24100720230648105
|
10/07/2023
|
mohammad reyaj ansari
|
3401004WL035619
|
mohammad reyaj ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301441
|
|
Mohammad Reyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-005-001/447
(CHURI WEST)
|
3401004000NRG24100720230648206
|
10/07/2023
|
hussain ansari
|
3401004WL035620
|
hussain ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301438
|
|
Hussain Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-005-001/448
(CHURI WEST)
|
3401004000NRG24100720230648207
|
10/07/2023
|
farjana pravin
|
3401004WL035620
|
farjana pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301442
|
|
Farjana Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-005-001/449
(CHURI WEST)
|
3401004000NRG24100720230648208
|
10/07/2023
|
asfiya anjum
|
3401004WL035620
|
asfiya anjum
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301434
|
|
Asfiya Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-005-001/450
(CHURI WEST)
|
3401004000NRG24100720230648209
|
10/07/2023
|
saddam husain
|
3401004WL035620
|
saddam husain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301450
|
|
Saddam Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-005-001/451
(CHURI WEST)
|
3401004000NRG24100720230648210
|
10/07/2023
|
safina khatun
|
3401004WL035620
|
safina khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301451
|
|
Safina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-005-001/452
(CHURI WEST)
|
3401004000NRG24100720230648211
|
10/07/2023
|
islam shah
|
3401004WL035620
|
islam shah
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301453
|
|
Islam Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-005-001/453
(CHURI WEST)
|
3401004000NRG24100720230648212
|
10/07/2023
|
ashik ansari
|
3401004WL035620
|
ashik ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301452
|
|
Ashik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-005-001/454
(CHURI WEST)
|
3401004000NRG24100720230648213
|
10/07/2023
|
md yusuf ansari
|
3401004WL035620
|
md yusuf ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301443
|
|
MdYusuf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-005-001/455
(CHURI WEST)
|
3401004000NRG24100720230648214
|
10/07/2023
|
julekha khatoon
|
3401004WL035620
|
julekha khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301482
|
|
Julekha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-005-001/456
(CHURI WEST)
|
3401004000NRG24100720230648215
|
10/07/2023
|
md sabir hussain
|
3401004WL035620
|
md sabir hussain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301485
|
|
Md Sabir Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-005-001/457
(CHURI WEST)
|
3401004000NRG24100720230648216
|
10/07/2023
|
mursida khatoon
|
3401004WL035620
|
mursida khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301483
|
|
Mursida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-005-001/458
(CHURI WEST)
|
3401004000NRG24100720230648217
|
10/07/2023
|
rafique ansari
|
3401004WL035620
|
rafique ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301484
|
|
Rafique Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-005-001/459
(CHURI WEST)
|
3401004000NRG24100720230648218
|
10/07/2023
|
habul shekh
|
3401004WL035620
|
habul shekh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301486
|
|
Habul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-005-001/460
(CHURI WEST)
|
3401004000NRG24100720230648219
|
10/07/2023
|
sharun parveen
|
3401004WL035620
|
sharun parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301487
|
|
Sharun Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-005-001/462
(CHURI WEST)
|
3401004000NRG24100720230648220
|
10/07/2023
|
gita devi
|
3401004WL035620
|
gita devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301488
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-005-001/463
(CHURI WEST)
|
3401004000NRG24100720230648221
|
10/07/2023
|
rakhi kumari
|
3401004WL035620
|
rakhi kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301489
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-005-001/464
(CHURI WEST)
|
3401004000NRG24100720230648222
|
10/07/2023
|
shbnam khatun
|
3401004WL035620
|
shbnam khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301490
|
|
Shbnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-005-001/466
(CHURI WEST)
|
3401004000NRG24100720230648223
|
10/07/2023
|
ladli praveen
|
3401004WL035620
|
ladli praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301491
|
|
Ladli Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-005-001/467
(CHURI WEST)
|
3401004000NRG24100720230648106
|
10/07/2023
|
tabassum khatoon
|
3401004WL035619
|
tabassum khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301502
|
|
TABASSUM KHATUN
|
BANK OF INDIA(508505)
|
|
133
|
KHELARI
|
JH-01-024-005-001/468
(CHURI WEST)
|
3401004000NRG24100720230648107
|
10/07/2023
|
sayra bano
|
3401004WL035619
|
sayra bano
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301501
|
|
Sayra Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-005-001/469
(CHURI WEST)
|
3401004000NRG24100720230648108
|
10/07/2023
|
islam ansari
|
3401004WL035619
|
islam ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301500
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-005-001/470
(CHURI WEST)
|
3401004000NRG24100720230648109
|
10/07/2023
|
hasina khatun
|
3401004WL035619
|
hasina khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301499
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-005-001/471
(CHURI WEST)
|
3401004000NRG24100720230648110
|
10/07/2023
|
sushila devi
|
3401004WL035619
|
sushila devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301498
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-005-001/472
(CHURI WEST)
|
3401004000NRG24100720230648111
|
10/07/2023
|
sunita devi
|
3401004WL035619
|
sunita devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301497
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-005-001/473
(CHURI WEST)
|
3401004000NRG24100720230648112
|
10/07/2023
|
bedanti devi
|
3401004WL035619
|
bedanti devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301496
|
|
Bedanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-005-001/474
(CHURI WEST)
|
3401004000NRG24100720230648113
|
10/07/2023
|
suresh turi
|
3401004WL035619
|
suresh turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301495
|
|
Suresh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-005-001/475
(CHURI WEST)
|
3401004000NRG24100720230648114
|
10/07/2023
|
manish kumar
|
3401004WL035619
|
manish kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301494
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-005-001/477
(CHURI WEST)
|
3401004000NRG24100720230648115
|
10/07/2023
|
bimla devi
|
3401004WL035619
|
bimla devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301493
|
|
Bimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-005-001/478
(CHURI WEST)
|
3401004000NRG24100720230648116
|
10/07/2023
|
nirmal thakur
|
3401004WL035619
|
nirmal thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301492
|
|
Nirmal Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-005-001/480
(CHURI WEST)
|
3401004000NRG24100720230648117
|
10/07/2023
|
shabanam khatun
|
3401004WL035619
|
shabanam khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301561
|
|
Shabanam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-005-001/481
(CHURI WEST)
|
3401004000NRG24100720230648118
|
10/07/2023
|
shabana pravin
|
3401004WL035619
|
shabana pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301562
|
|
Shabana Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-005-001/482
(CHURI WEST)
|
3401004000NRG24100720230648119
|
10/07/2023
|
koresa khatun
|
3401004WL035619
|
koresa khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301563
|
|
Koresa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-005-001/483
(CHURI WEST)
|
3401004000NRG24100720230648120
|
10/07/2023
|
asalam
|
3401004WL035619
|
asalam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301599
|
|
Aslam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-005-001/484
(CHURI WEST)
|
3401004000NRG24100720230648121
|
10/07/2023
|
jehada khatoon
|
3401004WL035619
|
jehada khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301600
|
|
Jehada Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-005-001/486
(CHURI WEST)
|
3401004000NRG24100720230648122
|
10/07/2023
|
samim
|
3401004WL035619
|
samim
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301564
|
|
Samim ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/487
(CHURI WEST)
|
3401004000NRG24100720230648123
|
10/07/2023
|
amin ansari
|
3401004WL035619
|
amin ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301566
|
|
Amin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/489
(CHURI WEST)
|
3401004000NRG24100720230647988
|
10/07/2023
|
tabassum parween
|
3401004WL035617
|
tabassum parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301565
|
|
Tabassum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/490
(CHURI WEST)
|
3401004000NRG24100720230647989
|
10/07/2023
|
shamma parween
|
3401004WL035617
|
shamma parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301567
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/491
(CHURI WEST)
|
3401004000NRG24100720230647990
|
10/07/2023
|
afsar ansari
|
3401004WL035617
|
afsar ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301568
|
|
Afsar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/492
(CHURI WEST)
|
3401004000NRG24100720230647991
|
10/07/2023
|
shagupta praveen
|
3401004WL035617
|
shagupta praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301569
|
|
Shagupta Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/493
(CHURI WEST)
|
3401004000NRG24100720230647992
|
10/07/2023
|
ruksana khatun
|
3401004WL035617
|
ruksana khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301570
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-005-001/494
(CHURI WEST)
|
3401004000NRG24100720230647993
|
10/07/2023
|
shabana parween
|
3401004WL035617
|
shabana parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301571
|
|
Shabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/495
(CHURI WEST)
|
3401004000NRG24100720230647994
|
10/07/2023
|
asarphul ansari
|
3401004WL035617
|
asarphul ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301572
|
|
Asarphul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-005-001/496
(CHURI WEST)
|
3401004000NRG24100720230647995
|
10/07/2023
|
aftab ansari
|
3401004WL035617
|
aftab ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301554
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-005-001/497
(CHURI WEST)
|
3401004000NRG24100720230647996
|
10/07/2023
|
husen ansari
|
3401004WL035617
|
husen ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301555
|
|
Husen Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-005-001/498
(CHURI WEST)
|
3401004000NRG24100720230647997
|
10/07/2023
|
tabrej ansari
|
3401004WL035617
|
tabrej ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301557
|
|
Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-005-001/499
(CHURI WEST)
|
3401004000NRG24100720230647998
|
10/07/2023
|
najmin parween
|
3401004WL035617
|
najmin parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301556
|
|
Najmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-005-001/500
(CHURI WEST)
|
3401004000NRG24100720230647999
|
10/07/2023
|
firoz ansari
|
3401004WL035617
|
firoz ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301558
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-005-001/501
(CHURI WEST)
|
3401004000NRG24100720230648000
|
10/07/2023
|
ravina khatun
|
3401004WL035617
|
ravina khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301553
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-005-001/502
(CHURI WEST)
|
3401004000NRG24100720230648001
|
10/07/2023
|
ruksar pravin
|
3401004WL035617
|
ruksar pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301548
|
|
Ruksar Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-005-001/503
(CHURI WEST)
|
3401004000NRG24100720230648002
|
10/07/2023
|
anwar ansari
|
3401004WL035617
|
anwar ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301535
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-005-001/504
(CHURI WEST)
|
3401004000NRG24100720230648003
|
10/07/2023
|
imroj ansari
|
3401004WL035617
|
imroj ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301536
|
|
Imroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-005-001/505
(CHURI WEST)
|
3401004000NRG24100720230648004
|
10/07/2023
|
rijwan ansari
|
3401004WL035617
|
rijwan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301534
|
|
Rijwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-005-001/506
(CHURI WEST)
|
3401004000NRG24100720230648005
|
10/07/2023
|
mina kumari
|
3401004WL035617
|
mina kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301533
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-005-001/507
(CHURI WEST)
|
3401004000NRG24100720230648124
|
10/07/2023
|
sajiya parween
|
3401004WL035619
|
sajiya parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301537
|
|
Sajiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-005-001/508
(CHURI WEST)
|
3401004000NRG24100720230648125
|
10/07/2023
|
shakina khatoon
|
3401004WL035619
|
shakina khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301538
|
|
Shakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-005-001/509
(CHURI WEST)
|
3401004000NRG24100720230648126
|
10/07/2023
|
mohamad jahagir
|
3401004WL035619
|
mohamad jahagir
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301539
|
|
Mohamad Jahagir
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-005-001/510
(CHURI WEST)
|
3401004000NRG24100720230648127
|
10/07/2023
|
sonamani devi
|
3401004WL035619
|
sonamani devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301540
|
|
Sonamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-005-001/513
(CHURI WEST)
|
3401004000NRG24100720230648129
|
10/07/2023
|
sultana parween
|
3401004WL035619
|
sultana parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301545
|
|
Sultana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-005-001/514
(CHURI WEST)
|
3401004000NRG24100720230648130
|
10/07/2023
|
md arbaj alam
|
3401004WL035619
|
md arbaj alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301547
|
|
MdArbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-005-001/515
(CHURI WEST)
|
3401004000NRG24100720230648131
|
10/07/2023
|
mustari khatun
|
3401004WL035619
|
mustari khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301542
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-005-001/516
(CHURI WEST)
|
3401004000NRG24100720230648132
|
10/07/2023
|
md taslim ansari
|
3401004WL035619
|
md taslim ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301543
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-005-001/517
(CHURI WEST)
|
3401004000NRG24100720230648133
|
10/07/2023
|
geetajanli kumari
|
3401004WL035619
|
geetajanli kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301544
|
|
Geetajanli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-005-001/519
(CHURI WEST)
|
3401004000NRG24100720230648134
|
10/07/2023
|
azda parween
|
3401004WL035619
|
azda parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301546
|
|
Azda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-005-001/520
(CHURI WEST)
|
3401004000NRG24100720230648135
|
10/07/2023
|
md jakir
|
3401004WL035619
|
md jakir
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301541
|
|
Md Jakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-005-001/602
(CHURI WEST)
|
3401004000NRG24100720230648006
|
10/07/2023
|
TARNNUM KHATUN
|
3401004WL035617
|
TARNNUM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301549
|
|
Tarnnum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-005-001/603
(CHURI WEST)
|
3401004000NRG24100720230648007
|
10/07/2023
|
IRSHAD ALAM
|
3401004WL035617
|
IRSHAD ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506301550
|
|
Irshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232560
|
232560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246240
|
246240
|
|
|
|
|
|
|
|