S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHELARI
|
JH-01-004-002-002/117 (BAMNE)
|
3401004000NRG24300920231160073
|
01/10/2023
|
SURENDRA MAHATO
|
3401004WL068161
|
SURENDRA MAHATO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771010
|
|
SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-004-002-002/1201 (BAMNE)
|
3401004000NRG24300920231160074
|
01/10/2023
|
RAJENDRA KUMAR MAHTO
|
3401004WL068161
|
RAJENDRA KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771017
|
|
Rajendra Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
KHELARI
|
JH-01-004-002-002/1706 (BAMNE)
|
3401004000NRG24300920231160080
|
01/10/2023
|
PREMA DEVI
|
3401004WL068161
|
PREMA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771014
|
|
PREMA KUMARI
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-002-002/521 (BAMNE)
|
3401004000NRG24300920231160107
|
01/10/2023
|
Bablu Kumar Mahto
|
3401004WL068161
|
Bablu Kumar Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771011
|
|
BABLU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-002-002/526 (BAMNE)
|
3401004000NRG24300920231160109
|
01/10/2023
|
DINESH MAHTO
|
3401004WL068161
|
DINESH MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771013
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-002-002/529 (BAMNE)
|
3401004000NRG24300920231160111
|
01/10/2023
|
BIRAJO DEVI
|
3401004WL068161
|
BIRAJO DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771016
|
|
BIRAJO DEVI
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-004-020-001/1694 (RAY)
|
3401004000NRG24300920231160124
|
01/10/2023
|
RAVI KUMAR MAHTO
|
3401004WL068161
|
RAVI KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771015
|
|
Ravi Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KHELARI
|
JH-01-004-020-001/2899 (RAY)
|
3401004000NRG24300920231160126
|
01/10/2023
|
JITENDRA RAM
|
3401004WL068161
|
JITENDRA RAM
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771012
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-002-002/1701 (BAMNE)
|
3401004000NRG24300920231160076
|
01/10/2023
|
NEHA KUMARI
|
3401004WL068161
|
NEHA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771023
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
10
|
KHELARI
|
JH-01-004-002-002/1705 (BAMNE)
|
3401004000NRG24300920231160079
|
01/10/2023
|
PUJA KUMARI
|
3401004WL068161
|
PUJA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771025
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
11
|
KHELARI
|
JH-01-004-002-002/1846 (BAMNE)
|
3401004000NRG24300920231160106
|
01/10/2023
|
RESHMI KUMARI
|
3401004WL068161
|
RESHMI KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771024
|
|
RESHMI KUMARI
|
CANARA BANK(508532)
|
12
|
KHELARI
|
JH-01-004-002-002/527 (BAMNE)
|
3401004000NRG24300920231160110
|
01/10/2023
|
PHAGUWA MAHTO
|
3401004WL068161
|
PHAGUWA MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771019
|
|
FAGUVA MAHTO MAHTO
|
CANARA BANK(508532)
|
13
|
KHELARI
|
JH-01-004-002-002/663 (BAMNE)
|
3401004000NRG24300920231160112
|
01/10/2023
|
DHANESHWAR MAHTO
|
3401004WL068161
|
DHANESHWAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771021
|
|
DHANESHWAR MAHTO
|
CANARA BANK(508532)
|
14
|
KHELARI
|
JH-01-004-020-001/2702 (RAY)
|
3401004000NRG24300920231160125
|
01/10/2023
|
RENUKA DEVI
|
3401004WL068161
|
RENUKA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771020
|
|
RENUKA DEVI
|
CANARA BANK(508532)
|
15
|
KHELARI
|
JH-01-004-020-001/2902 (RAY)
|
3401004000NRG24300920231160127
|
01/10/2023
|
KHUSBOO KUMARI
|
3401004WL068161
|
KHUSBOO KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771022
|
|
KHUSBOO KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-002-002/523 (BAMNE)
|
3401004000NRG24300920231160108
|
01/10/2023
|
MUNSHI MAHTO
|
3401004WL068161
|
MUNSHI MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771018
|
|
MUNSHI MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-002-002/664 (BAMNE)
|
3401004000NRG24300920231160113
|
01/10/2023
|
URMILA KUMARI
|
3401004WL068161
|
URMILA KUMARI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771009
|
|
MS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-002-002/1700 (BAMNE)
|
3401004000NRG24300920231160075
|
01/10/2023
|
SUKESH KUMAR MAHTO
|
3401004WL068161
|
SUKESH KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771126
|
|
Sukesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-004-002-002/1702 (BAMNE)
|
3401004000NRG24300920231160077
|
01/10/2023
|
LALIT KUMAR BHUINYA
|
3401004WL068161
|
LALIT KUMAR BHUINYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771124
|
|
Lalit Kumar Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-004-002-002/1703 (BAMNE)
|
3401004000NRG24300920231160078
|
01/10/2023
|
BAIJNATH MAHTO
|
3401004WL068161
|
BAIJNATH MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771125
|
|
Baijnath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-004-002-002/1708 (BAMNE)
|
3401004000NRG24300920231160082
|
01/10/2023
|
VIKASH MAHTO
|
3401004WL068161
|
VIKASH MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771178
|
|
Vikash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHELARI
|
JH-01-004-002-002/1709 (BAMNE)
|
3401004000NRG24300920231160083
|
01/10/2023
|
KAUSHALYA DEVI
|
3401004WL068161
|
KAUSHALYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771180
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHELARI
|
JH-01-004-002-002/1710 (BAMNE)
|
3401004000NRG24300920231160084
|
01/10/2023
|
SABITA DEVI
|
3401004WL068161
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771179
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHELARI
|
JH-01-004-002-002/1711 (BAMNE)
|
3401004000NRG24300920231160085
|
01/10/2023
|
HEMLAL MAHTO
|
3401004WL068161
|
HEMLAL MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771183
|
|
Hemlal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-004-002-002/1713 (BAMNE)
|
3401004000NRG24300920231160086
|
01/10/2023
|
AMIT KUMAR MAHTO
|
3401004WL068161
|
AMIT KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771181
|
|
Amit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHELARI
|
JH-01-004-002-002/1715 (BAMNE)
|
3401004000NRG24300920231160087
|
01/10/2023
|
RAHUL TURI
|
3401004WL068161
|
RAHUL TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771172
|
|
Rahul Turi
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-004-002-002/1716 (BAMNE)
|
3401004000NRG24300920231160088
|
01/10/2023
|
RAHUL KUMAR
|
3401004WL068161
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771171
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHELARI
|
JH-01-004-002-002/1717 (BAMNE)
|
3401004000NRG24300920231160089
|
01/10/2023
|
HOLIKA KUMARI
|
3401004WL068161
|
HOLIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771182
|
|
Holika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHELARI
|
JH-01-004-002-002/1826 (BAMNE)
|
3401004000NRG24300920231160090
|
01/10/2023
|
BANDHANI DEVI
|
3401004WL068161
|
BANDHANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771174
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
30
|
KHELARI
|
JH-01-004-002-002/1827 (BAMNE)
|
3401004000NRG24300920231160091
|
01/10/2023
|
SAVITA DEVI
|
3401004WL068161
|
SAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771168
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KHELARI
|
JH-01-004-002-002/1828 (BAMNE)
|
3401004000NRG24300920231160092
|
01/10/2023
|
DEWANTI DEVI
|
3401004WL068161
|
DEWANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771175
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
KHELARI
|
JH-01-004-002-002/1829 (BAMNE)
|
3401004000NRG24300920231160093
|
01/10/2023
|
SARVA DEVI
|
3401004WL068161
|
SARVA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771173
|
|
Sarva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KHELARI
|
JH-01-004-002-002/1831 (BAMNE)
|
3401004000NRG24300920231160094
|
01/10/2023
|
USHA KUMARI
|
3401004WL068161
|
USHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771186
|
|
Usha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KHELARI
|
JH-01-004-002-002/1832 (BAMNE)
|
3401004000NRG24300920231160095
|
01/10/2023
|
ROPNI DEVI
|
3401004WL068161
|
ROPNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771188
|
|
Ropni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
KHELARI
|
JH-01-004-002-002/1834 (BAMNE)
|
3401004000NRG24300920231160096
|
01/10/2023
|
KARAN TURI
|
3401004WL068161
|
KARAN TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771177
|
|
Karan Turi
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
KHELARI
|
JH-01-004-002-002/1835 (BAMNE)
|
3401004000NRG24300920231160097
|
01/10/2023
|
PAWAN KUMAR MAHTO
|
3401004WL068161
|
PAWAN KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7367771185
|
Document Pending for Account Holder turning Major
|
|
|
37
|
KHELARI
|
JH-01-004-002-002/1836 (BAMNE)
|
3401004000NRG24300920231160098
|
01/10/2023
|
BABULAL MAHTO
|
3401004WL068161
|
BABULAL MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771187
|
|
Babulal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
KHELARI
|
JH-01-004-002-002/1837 (BAMNE)
|
3401004000NRG24300920231160099
|
01/10/2023
|
MANISHA DEVI
|
3401004WL068161
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771184
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
KHELARI
|
JH-01-004-002-002/1839 (BAMNE)
|
3401004000NRG24300920231160100
|
01/10/2023
|
SANJAY MAHTO
|
3401004WL068161
|
SANJAY MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771176
|
|
Sanjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
KHELARI
|
JH-01-004-002-002/1840 (BAMNE)
|
3401004000NRG24300920231160101
|
01/10/2023
|
SONI DEVI
|
3401004WL068161
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771169
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
KHELARI
|
JH-01-004-002-002/1842 (BAMNE)
|
3401004000NRG24300920231160102
|
01/10/2023
|
BALGOVIND KUMAR MAHTO
|
3401004WL068161
|
BALGOVIND KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771170
|
|
BALGOVIND KUMAR MAHTO
|
CANARA BANK(508532)
|
42
|
KHELARI
|
JH-01-004-002-002/1843 (BAMNE)
|
3401004000NRG24300920231160103
|
01/10/2023
|
PUNAM DEVI
|
3401004WL068161
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770998
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
KHELARI
|
JH-01-004-002-002/1844 (BAMNE)
|
3401004000NRG24300920231160104
|
01/10/2023
|
MANTOSH KUMAR
|
3401004WL068161
|
MANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771000
|
|
Mantosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
KHELARI
|
JH-01-004-002-002/1845 (BAMNE)
|
3401004000NRG24300920231160105
|
01/10/2023
|
CHARKU MAHTO
|
3401004WL068161
|
CHARKU MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770999
|
|
Charku Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
KHELARI
|
JH-01-004-002-002/704 (BAMNE)
|
3401004000NRG24300920231160115
|
01/10/2023
|
BATESHWAR TURI
|
3401004WL068161
|
BATESHWAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770995
|
|
BATESHWAR TURI
|
AXIS BANK(607153)
|
46
|
KHELARI
|
JH-01-004-002-002/705 (BAMNE)
|
3401004000NRG24300920231160116
|
01/10/2023
|
RINA DEVI
|
3401004WL068161
|
RINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770994
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
KHELARI
|
JH-01-004-002-002/706 (BAMNE)
|
3401004000NRG24300920231160117
|
01/10/2023
|
SONA DEVI
|
3401004WL068161
|
SONA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770993
|
|
Sona Devi
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
KHELARI
|
JH-01-004-002-002/707 (BAMNE)
|
3401004000NRG24300920231160118
|
01/10/2023
|
KAILA MAHTO
|
3401004WL068161
|
KAILA MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770997
|
|
Kaila Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
KHELARI
|
JH-01-004-002-002/708 (BAMNE)
|
3401004000NRG24300920231160119
|
01/10/2023
|
DEVNTI DEVI
|
3401004WL068161
|
DEVNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770990
|
|
DEVNTI DEVI
|
CANARA BANK(508532)
|
50
|
KHELARI
|
JH-01-004-002-002/711 (BAMNE)
|
3401004000NRG24300920231160121
|
01/10/2023
|
JHANAWA DEVI
|
3401004WL068161
|
JHANAWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770996
|
|
Jhanawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
KHELARI
|
JH-01-004-020-001/3434 (RAY)
|
3401004000NRG24300920231160128
|
01/10/2023
|
JAGESHWAR MAHTO
|
3401004WL068161
|
JAGESHWAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770992
|
|
Jageshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
KHELARI
|
JH-01-004-020-001/3442 (RAY)
|
3401004000NRG24300920231160129
|
01/10/2023
|
NANDKISHOR MAHTO
|
3401004WL068161
|
NANDKISHOR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770991
|
|
Nandkishor Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
KHELARI
|
JH-01-024-001-001/514 (CHURI EAST)
|
3401004000NRG24300920231159789
|
01/10/2023
|
rajkumar ram
|
3401004WL068160
|
rajkumar ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771218
|
|
Rajkumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
KHELARI
|
JH-01-024-001-001/515 (CHURI EAST)
|
3401004000NRG24300920231159790
|
01/10/2023
|
sharmila devi
|
3401004WL068160
|
sharmila devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771219
|
|
Sharmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
KHELARI
|
JH-01-024-001-001/516 (CHURI EAST)
|
3401004000NRG24300920231159791
|
01/10/2023
|
rima devi
|
3401004WL068160
|
rima devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771220
|
|
Rima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
KHELARI
|
JH-01-024-001-001/517 (CHURI EAST)
|
3401004000NRG24300920231159792
|
01/10/2023
|
akabar khan
|
3401004WL068160
|
akabar khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771217
|
|
Akabar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
KHELARI
|
JH-01-024-001-001/518 (CHURI EAST)
|
3401004000NRG24300920231159793
|
01/10/2023
|
gulnaaz khatun
|
3401004WL068160
|
gulnaaz khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771216
|
|
Gulnaaz Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
KHELARI
|
JH-01-024-001-001/519 (CHURI EAST)
|
3401004000NRG24300920231159794
|
01/10/2023
|
asraf khan
|
3401004WL068160
|
asraf khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771215
|
|
Asraf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
KHELARI
|
JH-01-024-001-001/520 (CHURI EAST)
|
3401004000NRG24300920231159795
|
01/10/2023
|
sahina paravin
|
3401004WL068160
|
sahina paravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771214
|
|
Sahina Paravin
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
KHELARI
|
JH-01-024-001-001/521 (CHURI EAST)
|
3401004000NRG24300920231159796
|
01/10/2023
|
shahjahan praween
|
3401004WL068160
|
shahjahan praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771213
|
|
Shahjahan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
KHELARI
|
JH-01-024-001-001/524 (CHURI EAST)
|
3401004000NRG24300920231159798
|
01/10/2023
|
samar fatama
|
3401004WL068160
|
samar fatama
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771190
|
|
Samar Fatama
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
KHELARI
|
JH-01-024-001-001/525 (CHURI EAST)
|
3401004000NRG24300920231159799
|
01/10/2023
|
enamul haque
|
3401004WL068160
|
enamul haque
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771222
|
|
ENAMUL HAQUE
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
KHELARI
|
JH-01-024-001-001/527 (CHURI EAST)
|
3401004000NRG24300920231159800
|
01/10/2023
|
rahul kumar
|
3401004WL068160
|
rahul kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771189
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
KHELARI
|
JH-01-024-001-001/530 (CHURI EAST)
|
3401004000NRG24300920231159802
|
01/10/2023
|
ehsan ansari
|
3401004WL068160
|
ehsan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771221
|
|
Ehsan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
KHELARI
|
JH-01-024-001-001/531 (CHURI EAST)
|
3401004000NRG24300920231159803
|
01/10/2023
|
md shakib ansari
|
3401004WL068160
|
md shakib ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771223
|
|
MD SHAKIB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
KHELARI
|
JH-01-024-001-001/532 (CHURI EAST)
|
3401004000NRG24300920231159804
|
01/10/2023
|
mosarrtjnha aara
|
3401004WL068160
|
mosarrtjnha aara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771198
|
|
Mosarrtjnha Aara
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
KHELARI
|
JH-01-024-001-001/533 (CHURI EAST)
|
3401004000NRG24300920231159805
|
01/10/2023
|
shamshad ansari
|
3401004WL068160
|
shamshad ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771199
|
|
Shamshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
KHELARI
|
JH-01-024-001-001/534 (CHURI EAST)
|
3401004000NRG24300920231159806
|
01/10/2023
|
jahanra khatun
|
3401004WL068160
|
jahanra khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771191
|
|
Jahanra Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
KHELARI
|
JH-01-024-001-001/535 (CHURI EAST)
|
3401004000NRG24300920231160130
|
01/10/2023
|
shahjadi begam
|
3401004WL068161
|
shahjadi begam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771196
|
|
Shahjadi Begam
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
KHELARI
|
JH-01-024-001-001/536 (CHURI EAST)
|
3401004000NRG24300920231160131
|
01/10/2023
|
kulsum khatun
|
3401004WL068161
|
kulsum khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771197
|
|
Kulsum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
KHELARI
|
JH-01-024-001-001/537 (CHURI EAST)
|
3401004000NRG24300920231160132
|
01/10/2023
|
md sahjad ansari
|
3401004WL068161
|
md sahjad ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771205
|
|
Md Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
KHELARI
|
JH-01-024-001-001/540 (CHURI EAST)
|
3401004000NRG24300920231160133
|
01/10/2023
|
md iqabal ansari
|
3401004WL068161
|
md iqabal ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771226
|
|
Md Iqabal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
KHELARI
|
JH-01-024-001-001/541 (CHURI EAST)
|
3401004000NRG24300920231160134
|
01/10/2023
|
Tabrez ansari
|
3401004WL068161
|
Tabrez ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771225
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
KHELARI
|
JH-01-024-002-001/1550 (CHURI MIDDLE)
|
3401004000NRG24300920231160135
|
01/10/2023
|
GAUTAM CHANDRA PAL
|
3401004WL068161
|
GAUTAM CHANDRA PAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771005
|
|
Gautam Chandra Pal
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
KHELARI
|
JH-01-024-002-001/1551 (CHURI MIDDLE)
|
3401004000NRG24300920231160136
|
01/10/2023
|
RANI DEVI
|
3401004WL068161
|
RANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771004
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
KHELARI
|
JH-01-024-002-001/1552 (CHURI MIDDLE)
|
3401004000NRG24300920231160137
|
01/10/2023
|
PHUL DEVI
|
3401004WL068161
|
PHUL DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771006
|
|
Phul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
KHELARI
|
JH-01-024-002-001/1554 (CHURI MIDDLE)
|
3401004000NRG24300920231160138
|
01/10/2023
|
JITENDRA GANJHU
|
3401004WL068161
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771002
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
KHELARI
|
JH-01-024-002-001/1556 (CHURI MIDDLE)
|
3401004000NRG24300920231160139
|
01/10/2023
|
VINOD KUMAR
|
3401004WL068161
|
VINOD KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771007
|
|
Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
KHELARI
|
JH-01-024-002-001/1557 (CHURI MIDDLE)
|
3401004000NRG24300920231160140
|
01/10/2023
|
MANOJ LOHRA
|
3401004WL068161
|
MANOJ LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771003
|
|
Manoj Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
KHELARI
|
JH-01-024-002-001/1558 (CHURI MIDDLE)
|
3401004000NRG24300920231160141
|
01/10/2023
|
NILAM KUMARI
|
3401004WL068161
|
NILAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771001
|
|
Nilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
KHELARI
|
JH-01-024-002-001/1559 (CHURI MIDDLE)
|
3401004000NRG24300920231160142
|
01/10/2023
|
NARESH RAM
|
3401004WL068161
|
NARESH RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771008
|
|
Naresh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
KHELARI
|
JH-01-024-004-002/3421 (CHURI SOUTH)
|
3401004000NRG24300920231160143
|
01/10/2023
|
SARITA KUMARI
|
3401004WL068161
|
SARITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771087
|
|
Sarita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
KHELARI
|
JH-01-024-004-002/3422 (CHURI SOUTH)
|
3401004000NRG24300920231160144
|
01/10/2023
|
ANKIT KUMAR VISHWAKARMA
|
3401004WL068161
|
ANKIT KUMAR VISHWAKARMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771089
|
|
Ankit Kumar Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
KHELARI
|
JH-01-024-004-002/3428 (CHURI SOUTH)
|
3401004000NRG24300920231160145
|
01/10/2023
|
SABANA PARVEEN
|
3401004WL068161
|
SABANA PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771049
|
|
Sabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
KHELARI
|
JH-01-024-004-002/3430 (CHURI SOUTH)
|
3401004000NRG24300920231160146
|
01/10/2023
|
NAGINA DEVI
|
3401004WL068161
|
NAGINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771090
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
KHELARI
|
JH-01-024-004-002/3431 (CHURI SOUTH)
|
3401004000NRG24300920231160147
|
01/10/2023
|
ANISHA PARWEEN
|
3401004WL068161
|
ANISHA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771093
|
|
Anisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
KHELARI
|
JH-01-024-004-002/3436 (CHURI SOUTH)
|
3401004000NRG24300920231160148
|
01/10/2023
|
ASHISH BHAGAT
|
3401004WL068161
|
ASHISH BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771092
|
|
Ashish Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
KHELARI
|
JH-01-024-004-002/3437 (CHURI SOUTH)
|
3401004000NRG24300920231160149
|
01/10/2023
|
SITA DEVI
|
3401004WL068161
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771088
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
KHELARI
|
JH-01-024-004-002/3441 (CHURI SOUTH)
|
3401004000NRG24300920231160150
|
01/10/2023
|
RADHA KUMARI
|
3401004WL068161
|
RADHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771094
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
KHELARI
|
JH-01-024-004-002/3443 (CHURI SOUTH)
|
3401004000NRG24300920231160151
|
01/10/2023
|
NAMITA DEVI
|
3401004WL068161
|
NAMITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771091
|
|
Namita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
KHELARI
|
JH-01-024-005-001/387 (CHURI WEST)
|
3401004000NRG24300920231160152
|
01/10/2023
|
sahban ansari
|
3401004WL068161
|
sahban ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771122
|
|
Sahban Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
KHELARI
|
JH-01-024-005-001/388 (CHURI WEST)
|
3401004000NRG24300920231160153
|
01/10/2023
|
rehana khatoon
|
3401004WL068161
|
rehana khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771164
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
KHELARI
|
JH-01-024-005-001/389 (CHURI WEST)
|
3401004000NRG24300920231160154
|
01/10/2023
|
julekha khatun
|
3401004WL068161
|
julekha khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771163
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
94
|
KHELARI
|
JH-01-024-005-001/390 (CHURI WEST)
|
3401004000NRG24300920231160155
|
01/10/2023
|
suraj kumar turi
|
3401004WL068161
|
suraj kumar turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771167
|
|
Suraj Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
KHELARI
|
JH-01-024-005-001/391 (CHURI WEST)
|
3401004000NRG24300920231160156
|
01/10/2023
|
sahbudin ansari
|
3401004WL068161
|
sahbudin ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771165
|
|
Sahbudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
KHELARI
|
JH-01-024-005-001/392 (CHURI WEST)
|
3401004000NRG24300920231160157
|
01/10/2023
|
ruby parween
|
3401004WL068161
|
ruby parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771166
|
|
Ruby Parween
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
KHELARI
|
JH-01-024-005-001/393 (CHURI WEST)
|
3401004000NRG24300920231160158
|
01/10/2023
|
irshad ansari
|
3401004WL068161
|
irshad ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771128
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
KHELARI
|
JH-01-024-005-001/395 (CHURI WEST)
|
3401004000NRG24300920231160159
|
01/10/2023
|
rukshana parveen
|
3401004WL068161
|
rukshana parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771161
|
|
Rukshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
KHELARI
|
JH-01-024-005-001/396 (CHURI WEST)
|
3401004000NRG24300920231160160
|
01/10/2023
|
ayasa khatun
|
3401004WL068161
|
ayasa khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771160
|
|
Ayasa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
KHELARI
|
JH-01-024-005-001/398 (CHURI WEST)
|
3401004000NRG24300920231160161
|
01/10/2023
|
afashana khatun
|
3401004WL068161
|
afashana khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771129
|
|
Afashana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
KHELARI
|
JH-01-024-005-001/399 (CHURI WEST)
|
3401004000NRG24300920231160162
|
01/10/2023
|
Asslam ansari
|
3401004WL068161
|
Asslam ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771136
|
|
Aslam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
KHELARI
|
JH-01-024-005-001/400 (CHURI WEST)
|
3401004000NRG24300920231160163
|
01/10/2023
|
makina khatoon
|
3401004WL068161
|
makina khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771131
|
|
Makina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
KHELARI
|
JH-01-024-005-001/401 (CHURI WEST)
|
3401004000NRG24300920231160164
|
01/10/2023
|
suhel ansari
|
3401004WL068161
|
suhel ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771132
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
KHELARI
|
JH-01-024-005-001/402 (CHURI WEST)
|
3401004000NRG24300920231160165
|
01/10/2023
|
sahil ansari
|
3401004WL068161
|
sahil ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771133
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
KHELARI
|
JH-01-024-005-001/403 (CHURI WEST)
|
3401004000NRG24300920231160166
|
01/10/2023
|
mahmud ansari
|
3401004WL068161
|
mahmud ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771135
|
|
Mahmud Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
KHELARI
|
JH-01-024-005-001/404 (CHURI WEST)
|
3401004000NRG24300920231160167
|
01/10/2023
|
rukhsar parween
|
3401004WL068161
|
rukhsar parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771134
|
|
Rukhsar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
KHELARI
|
JH-01-024-005-001/405 (CHURI WEST)
|
3401004000NRG24300920231160168
|
01/10/2023
|
binod turi
|
3401004WL068161
|
binod turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771064
|
|
Binod Turi
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
KHELARI
|
JH-01-024-005-001/406 (CHURI WEST)
|
3401004000NRG24300920231160169
|
01/10/2023
|
fulo devi
|
3401004WL068161
|
fulo devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771063
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
KHELARI
|
JH-01-024-005-001/407 (CHURI WEST)
|
3401004000NRG24300920231160170
|
01/10/2023
|
chandra subhash paswan
|
3401004WL068161
|
chandra subhash paswan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771107
|
|
Chandra Subhash Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
KHELARI
|
JH-01-024-005-001/408 (CHURI WEST)
|
3401004000NRG24300920231160171
|
01/10/2023
|
afshana khatoon
|
3401004WL068161
|
afshana khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771096
|
|
Afshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
KHELARI
|
JH-01-024-005-001/409 (CHURI WEST)
|
3401004000NRG24300920231160172
|
01/10/2023
|
nasrin parween
|
3401004WL068161
|
nasrin parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771095
|
|
Nasrin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
KHELARI
|
JH-01-024-005-001/411 (CHURI WEST)
|
3401004000NRG24300920231160173
|
01/10/2023
|
samim ansari
|
3401004WL068161
|
samim ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771097
|
|
Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
KHELARI
|
JH-01-024-005-001/412 (CHURI WEST)
|
3401004000NRG24300920231160174
|
01/10/2023
|
sameer ansari
|
3401004WL068161
|
sameer ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771106
|
|
Sameer Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
KHELARI
|
JH-01-024-005-001/413 (CHURI WEST)
|
3401004000NRG24300920231160175
|
01/10/2023
|
inzamam ansari
|
3401004WL068161
|
inzamam ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771098
|
|
Inzamam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
KHELARI
|
JH-01-024-005-001/414 (CHURI WEST)
|
3401004000NRG24300920231160176
|
01/10/2023
|
jubeda khatoon
|
3401004WL068161
|
jubeda khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771105
|
|
Jubeda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
116
|
KHELARI
|
JH-01-024-005-001/415 (CHURI WEST)
|
3401004000NRG24300920231160177
|
01/10/2023
|
arif ansari
|
3401004WL068161
|
arif ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771104
|
|
Arif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
KHELARI
|
JH-01-024-005-001/417 (CHURI WEST)
|
3401004000NRG24300920231160178
|
01/10/2023
|
ramjan ansari
|
3401004WL068161
|
ramjan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771103
|
|
Ramjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
KHELARI
|
JH-01-024-005-001/418 (CHURI WEST)
|
3401004000NRG24300920231160179
|
01/10/2023
|
kurbaan ansari
|
3401004WL068161
|
kurbaan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771102
|
|
Kurbaan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
KHELARI
|
JH-01-024-005-001/419 (CHURI WEST)
|
3401004000NRG24300920231160180
|
01/10/2023
|
ali hasan
|
3401004WL068161
|
ali hasan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771101
|
|
Ali Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
KHELARI
|
JH-01-024-005-001/420 (CHURI WEST)
|
3401004000NRG24300920231160181
|
01/10/2023
|
reshama praveen
|
3401004WL068161
|
reshama praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771099
|
|
Reshama Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
KHELARI
|
JH-01-024-005-001/421 (CHURI WEST)
|
3401004000NRG24300920231160182
|
01/10/2023
|
samsun nisha
|
3401004WL068161
|
samsun nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771100
|
|
Samsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
KHELARI
|
JH-01-024-005-001/422 (CHURI WEST)
|
3401004000NRG24300920231160183
|
01/10/2023
|
shamima praveen
|
3401004WL068161
|
shamima praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771039
|
|
Shamima Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
KHELARI
|
JH-01-024-005-001/423 (CHURI WEST)
|
3401004000NRG24300920231160184
|
01/10/2023
|
afsana praveen
|
3401004WL068161
|
afsana praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771038
|
|
Afsana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
KHELARI
|
JH-01-024-005-001/425 (CHURI WEST)
|
3401004000NRG24300920231160185
|
01/10/2023
|
tabassum khatoon
|
3401004WL068161
|
tabassum khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771051
|
|
Tabassum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
KHELARI
|
JH-01-024-005-001/426 (CHURI WEST)
|
3401004000NRG24300920231160186
|
01/10/2023
|
razia hasan
|
3401004WL068161
|
razia hasan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771059
|
|
Razia Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
KHELARI
|
JH-01-024-005-001/427 (CHURI WEST)
|
3401004000NRG24300920231160187
|
01/10/2023
|
jabir husain
|
3401004WL068161
|
jabir husain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771058
|
|
Jabir Husain
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
KHELARI
|
JH-01-024-005-001/428 (CHURI WEST)
|
3401004000NRG24300920231160188
|
01/10/2023
|
imran ansari
|
3401004WL068161
|
imran ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771057
|
|
Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
KHELARI
|
JH-01-024-005-001/429 (CHURI WEST)
|
3401004000NRG24300920231160189
|
01/10/2023
|
shaba parveen
|
3401004WL068161
|
shaba parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771056
|
|
Shaba Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
KHELARI
|
JH-01-024-005-001/430 (CHURI WEST)
|
3401004000NRG24300920231160190
|
01/10/2023
|
fatma khatun
|
3401004WL068161
|
fatma khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771055
|
|
Fatma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
KHELARI
|
JH-01-024-005-001/431 (CHURI WEST)
|
3401004000NRG24300920231160191
|
01/10/2023
|
mumtaj khan
|
3401004WL068161
|
mumtaj khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771054
|
|
Mumtaj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
131
|
KHELARI
|
JH-01-024-005-001/432 (CHURI WEST)
|
3401004000NRG24300920231160192
|
01/10/2023
|
mustari khatun
|
3401004WL068161
|
mustari khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771052
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
KHELARI
|
JH-01-024-005-001/433 (CHURI WEST)
|
3401004000NRG24300920231159807
|
01/10/2023
|
rehana praveen
|
3401004WL068160
|
rehana praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771050
|
|
Rehana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
KHELARI
|
JH-01-024-005-001/434 (CHURI WEST)
|
3401004000NRG24300920231159808
|
01/10/2023
|
imtiyaj ansari
|
3401004WL068160
|
imtiyaj ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771060
|
|
Imtiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
KHELARI
|
JH-01-024-005-001/436 (CHURI WEST)
|
3401004000NRG24300920231159809
|
01/10/2023
|
tajuddin ansari
|
3401004WL068160
|
tajuddin ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771061
|
|
Tajuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
KHELARI
|
JH-01-024-005-001/437 (CHURI WEST)
|
3401004000NRG24300920231159810
|
01/10/2023
|
mujtba ansari
|
3401004WL068160
|
mujtba ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771053
|
|
Mujtba Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
KHELARI
|
JH-01-024-005-001/438 (CHURI WEST)
|
3401004000NRG24300920231159811
|
01/10/2023
|
gulbasha praween
|
3401004WL068160
|
gulbasha praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771032
|
|
Gulbasha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
KHELARI
|
JH-01-024-005-001/440 (CHURI WEST)
|
3401004000NRG24300920231159812
|
01/10/2023
|
salim ansari
|
3401004WL068160
|
salim ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771033
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
KHELARI
|
JH-01-024-005-001/442 (CHURI WEST)
|
3401004000NRG24300920231159813
|
01/10/2023
|
gulanaj pravin
|
3401004WL068160
|
gulanaj pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771030
|
|
Gulanaj Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
KHELARI
|
JH-01-024-005-001/443 (CHURI WEST)
|
3401004000NRG24300920231159814
|
01/10/2023
|
najmun nisha
|
3401004WL068160
|
najmun nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771029
|
|
Najmun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
KHELARI
|
JH-01-024-005-001/444 (CHURI WEST)
|
3401004000NRG24300920231159815
|
01/10/2023
|
sahanaj praveen
|
3401004WL068160
|
sahanaj praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771028
|
|
Sahanaj Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
KHELARI
|
JH-01-024-005-001/445 (CHURI WEST)
|
3401004000NRG24300920231159816
|
01/10/2023
|
tabarak shekh
|
3401004WL068160
|
tabarak shekh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771037
|
|
Tabarak Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
KHELARI
|
JH-01-024-005-001/446 (CHURI WEST)
|
3401004000NRG24300920231159817
|
01/10/2023
|
mohammad reyaj ansari
|
3401004WL068160
|
mohammad reyaj ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771034
|
|
Mohammad Reyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
KHELARI
|
JH-01-024-005-001/447 (CHURI WEST)
|
3401004000NRG24300920231159818
|
01/10/2023
|
hussain ansari
|
3401004WL068160
|
hussain ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771031
|
|
Hussain Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
KHELARI
|
JH-01-024-005-001/448 (CHURI WEST)
|
3401004000NRG24300920231159819
|
01/10/2023
|
farjana pravin
|
3401004WL068160
|
farjana pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771035
|
|
Farjana Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
KHELARI
|
JH-01-024-005-001/449 (CHURI WEST)
|
3401004000NRG24300920231159820
|
01/10/2023
|
asfiya anjum
|
3401004WL068160
|
asfiya anjum
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771026
|
|
Asfiya Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
KHELARI
|
JH-01-024-005-001/450 (CHURI WEST)
|
3401004000NRG24300920231159821
|
01/10/2023
|
saddam husain
|
3401004WL068160
|
saddam husain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771040
|
|
Saddam Husain
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
KHELARI
|
JH-01-024-005-001/451 (CHURI WEST)
|
3401004000NRG24300920231159822
|
01/10/2023
|
safina khatun
|
3401004WL068160
|
safina khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771041
|
|
Safina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
KHELARI
|
JH-01-024-005-001/452 (CHURI WEST)
|
3401004000NRG24300920231159823
|
01/10/2023
|
islam shah
|
3401004WL068160
|
islam shah
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771043
|
|
Islam Shah
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
KHELARI
|
JH-01-024-005-001/453 (CHURI WEST)
|
3401004000NRG24300920231159824
|
01/10/2023
|
ashik ansari
|
3401004WL068160
|
ashik ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771042
|
|
Ashik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
KHELARI
|
JH-01-024-005-001/454 (CHURI WEST)
|
3401004000NRG24300920231159825
|
01/10/2023
|
md yusuf ansari
|
3401004WL068160
|
md yusuf ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771036
|
|
MdYusuf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
KHELARI
|
JH-01-024-005-001/455 (CHURI WEST)
|
3401004000NRG24300920231159826
|
01/10/2023
|
julekha khatoon
|
3401004WL068160
|
julekha khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771066
|
|
Julekha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
KHELARI
|
JH-01-024-005-001/456 (CHURI WEST)
|
3401004000NRG24300920231159827
|
01/10/2023
|
md sabir hussain
|
3401004WL068160
|
md sabir hussain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771069
|
|
Md Sabir Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
KHELARI
|
JH-01-024-005-001/457 (CHURI WEST)
|
3401004000NRG24300920231159828
|
01/10/2023
|
mursida khatoon
|
3401004WL068160
|
mursida khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771067
|
|
Mursida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
KHELARI
|
JH-01-024-005-001/458 (CHURI WEST)
|
3401004000NRG24300920231159829
|
01/10/2023
|
rafique ansari
|
3401004WL068160
|
rafique ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771068
|
|
Rafique Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
KHELARI
|
JH-01-024-005-001/459 (CHURI WEST)
|
3401004000NRG24300920231159830
|
01/10/2023
|
habul shekh
|
3401004WL068160
|
habul shekh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771070
|
|
Habul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
KHELARI
|
JH-01-024-005-001/460 (CHURI WEST)
|
3401004000NRG24300920231159831
|
01/10/2023
|
sharun parveen
|
3401004WL068160
|
sharun parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771071
|
|
Sharun Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
KHELARI
|
JH-01-024-005-001/462 (CHURI WEST)
|
3401004000NRG24300920231159832
|
01/10/2023
|
gita devi
|
3401004WL068160
|
gita devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771072
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
KHELARI
|
JH-01-024-005-001/463 (CHURI WEST)
|
3401004000NRG24300920231159833
|
01/10/2023
|
rakhi kumari
|
3401004WL068160
|
rakhi kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771073
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
KHELARI
|
JH-01-024-005-001/464 (CHURI WEST)
|
3401004000NRG24300920231159834
|
01/10/2023
|
shbnam khatun
|
3401004WL068160
|
shbnam khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771074
|
|
Shbnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
KHELARI
|
JH-01-024-005-001/466 (CHURI WEST)
|
3401004000NRG24300920231159835
|
01/10/2023
|
ladli praveen
|
3401004WL068160
|
ladli praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771075
|
|
Ladli Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
KHELARI
|
JH-01-024-005-001/467 (CHURI WEST)
|
3401004000NRG24300920231159836
|
01/10/2023
|
tabassum khatoon
|
3401004WL068160
|
tabassum khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771086
|
|
TABASSUM KHATUN
|
BANK OF INDIA(508505)
|
162
|
KHELARI
|
JH-01-024-005-001/468 (CHURI WEST)
|
3401004000NRG24300920231159837
|
01/10/2023
|
sayra bano
|
3401004WL068160
|
sayra bano
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771085
|
|
Sayra Bano
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
KHELARI
|
JH-01-024-005-001/469 (CHURI WEST)
|
3401004000NRG24300920231159838
|
01/10/2023
|
islam ansari
|
3401004WL068160
|
islam ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771084
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
KHELARI
|
JH-01-024-005-001/470 (CHURI WEST)
|
3401004000NRG24300920231159839
|
01/10/2023
|
hasina khatun
|
3401004WL068160
|
hasina khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771083
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
KHELARI
|
JH-01-024-005-001/471 (CHURI WEST)
|
3401004000NRG24300920231159840
|
01/10/2023
|
sushila devi
|
3401004WL068160
|
sushila devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771082
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
KHELARI
|
JH-01-024-005-001/472 (CHURI WEST)
|
3401004000NRG24300920231159841
|
01/10/2023
|
sunita devi
|
3401004WL068160
|
sunita devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771081
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
KHELARI
|
JH-01-024-005-001/473 (CHURI WEST)
|
3401004000NRG24300920231159842
|
01/10/2023
|
bedanti devi
|
3401004WL068160
|
bedanti devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771080
|
|
Bedanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
KHELARI
|
JH-01-024-005-001/474 (CHURI WEST)
|
3401004000NRG24300920231159843
|
01/10/2023
|
suresh turi
|
3401004WL068160
|
suresh turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771079
|
|
Suresh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
KHELARI
|
JH-01-024-005-001/475 (CHURI WEST)
|
3401004000NRG24300920231159844
|
01/10/2023
|
manish kumar
|
3401004WL068160
|
manish kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771078
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
KHELARI
|
JH-01-024-005-001/477 (CHURI WEST)
|
3401004000NRG24300920231159845
|
01/10/2023
|
bimla devi
|
3401004WL068160
|
bimla devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771077
|
|
Bimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
KHELARI
|
JH-01-024-005-001/478 (CHURI WEST)
|
3401004000NRG24300920231159846
|
01/10/2023
|
nirmal thakur
|
3401004WL068160
|
nirmal thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771076
|
|
Nirmal Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
KHELARI
|
JH-01-024-005-001/480 (CHURI WEST)
|
3401004000NRG24300920231159847
|
01/10/2023
|
shabanam khatun
|
3401004WL068160
|
shabanam khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771108
|
|
Shabanam Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
173
|
KHELARI
|
JH-01-024-005-001/484 (CHURI WEST)
|
3401004000NRG24300920231159848
|
01/10/2023
|
jehada khatoon
|
3401004WL068160
|
jehada khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771109
|
|
Jehada Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
KHELARI
|
JH-01-024-005-001/489 (CHURI WEST)
|
3401004000NRG24300920231159849
|
01/10/2023
|
tabassum parween
|
3401004WL068160
|
tabassum parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771110
|
|
Tabassum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
KHELARI
|
JH-01-024-005-001/490 (CHURI WEST)
|
3401004000NRG24300920231159850
|
01/10/2023
|
shamma parween
|
3401004WL068160
|
shamma parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771112
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
KHELARI
|
JH-01-024-005-001/491 (CHURI WEST)
|
3401004000NRG24300920231159851
|
01/10/2023
|
afsar ansari
|
3401004WL068160
|
afsar ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771113
|
|
Afsar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
KHELARI
|
JH-01-024-005-001/492 (CHURI WEST)
|
3401004000NRG24300920231159852
|
01/10/2023
|
shagupta praveen
|
3401004WL068160
|
shagupta praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771114
|
|
Shagupta Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
KHELARI
|
JH-01-024-005-001/493 (CHURI WEST)
|
3401004000NRG24300920231159853
|
01/10/2023
|
ruksana khatun
|
3401004WL068160
|
ruksana khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771115
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
KHELARI
|
JH-01-024-005-001/494 (CHURI WEST)
|
3401004000NRG24300920231159854
|
01/10/2023
|
shabana parween
|
3401004WL068160
|
shabana parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771116
|
|
Shabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
KHELARI
|
JH-01-024-005-001/495 (CHURI WEST)
|
3401004000NRG24300920231159855
|
01/10/2023
|
asarphul ansari
|
3401004WL068160
|
asarphul ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771117
|
|
Asarphul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
KHELARI
|
JH-01-024-005-001/496 (CHURI WEST)
|
3401004000NRG24300920231159856
|
01/10/2023
|
aftab ansari
|
3401004WL068160
|
aftab ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771118
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
KHELARI
|
JH-01-024-005-001/497 (CHURI WEST)
|
3401004000NRG24300920231159857
|
01/10/2023
|
husen ansari
|
3401004WL068160
|
husen ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771119
|
|
Husen Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
KHELARI
|
JH-01-024-005-001/498 (CHURI WEST)
|
3401004000NRG24300920231159858
|
01/10/2023
|
tabrej ansari
|
3401004WL068160
|
tabrej ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771121
|
|
Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
KHELARI
|
JH-01-024-005-001/499 (CHURI WEST)
|
3401004000NRG24300920231159859
|
01/10/2023
|
najmin parween
|
3401004WL068160
|
najmin parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771120
|
|
Najmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
KHELARI
|
JH-01-024-005-001/500 (CHURI WEST)
|
3401004000NRG24300920231159860
|
01/10/2023
|
firoz ansari
|
3401004WL068160
|
firoz ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771123
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
KHELARI
|
JH-01-024-005-001/501 (CHURI WEST)
|
3401004000NRG24300920231159861
|
01/10/2023
|
ravina khatun
|
3401004WL068160
|
ravina khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771111
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
KHELARI
|
JH-01-024-005-001/502 (CHURI WEST)
|
3401004000NRG24300920231159862
|
01/10/2023
|
ruksar pravin
|
3401004WL068160
|
ruksar pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771153
|
|
Ruksar Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
KHELARI
|
JH-01-024-005-001/503 (CHURI WEST)
|
3401004000NRG24300920231159863
|
01/10/2023
|
anwar ansari
|
3401004WL068160
|
anwar ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771138
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
KHELARI
|
JH-01-024-005-001/504 (CHURI WEST)
|
3401004000NRG24300920231159864
|
01/10/2023
|
imroj ansari
|
3401004WL068160
|
imroj ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771139
|
|
Imroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
KHELARI
|
JH-01-024-005-001/505 (CHURI WEST)
|
3401004000NRG24300920231159865
|
01/10/2023
|
rijwan ansari
|
3401004WL068160
|
rijwan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771137
|
|
Rijwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
KHELARI
|
JH-01-024-005-001/506 (CHURI WEST)
|
3401004000NRG24300920231159866
|
01/10/2023
|
mina kumari
|
3401004WL068160
|
mina kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771130
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
KHELARI
|
JH-01-024-005-001/507 (CHURI WEST)
|
3401004000NRG24300920231159867
|
01/10/2023
|
sajiya parween
|
3401004WL068160
|
sajiya parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771140
|
|
Sajiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
KHELARI
|
JH-01-024-005-001/508 (CHURI WEST)
|
3401004000NRG24300920231159868
|
01/10/2023
|
shakina khatoon
|
3401004WL068160
|
shakina khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771141
|
|
Shakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
KHELARI
|
JH-01-024-005-001/509 (CHURI WEST)
|
3401004000NRG24300920231159869
|
01/10/2023
|
mohamad jahagir
|
3401004WL068160
|
mohamad jahagir
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771142
|
|
Mohamad Jahagir
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
KHELARI
|
JH-01-024-005-001/510 (CHURI WEST)
|
3401004000NRG24300920231159870
|
01/10/2023
|
sonamani devi
|
3401004WL068160
|
sonamani devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771143
|
|
Sonamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
KHELARI
|
JH-01-024-005-001/513 (CHURI WEST)
|
3401004000NRG24300920231159872
|
01/10/2023
|
sultana parween
|
3401004WL068160
|
sultana parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771148
|
|
Sultana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
KHELARI
|
JH-01-024-005-001/514 (CHURI WEST)
|
3401004000NRG24300920231159873
|
01/10/2023
|
md arbaj alam
|
3401004WL068160
|
md arbaj alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771150
|
|
MdArbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
KHELARI
|
JH-01-024-005-001/515 (CHURI WEST)
|
3401004000NRG24300920231159874
|
01/10/2023
|
mustari khatun
|
3401004WL068160
|
mustari khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771145
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
KHELARI
|
JH-01-024-005-001/516 (CHURI WEST)
|
3401004000NRG24300920231159875
|
01/10/2023
|
md taslim ansari
|
3401004WL068160
|
md taslim ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771146
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
KHELARI
|
JH-01-024-005-001/517 (CHURI WEST)
|
3401004000NRG24300920231159876
|
01/10/2023
|
geetajanli kumari
|
3401004WL068160
|
geetajanli kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771147
|
|
Geetajanli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
KHELARI
|
JH-01-024-005-001/519 (CHURI WEST)
|
3401004000NRG24300920231159877
|
01/10/2023
|
azda parween
|
3401004WL068160
|
azda parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771149
|
|
Azda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
KHELARI
|
JH-01-024-005-001/520 (CHURI WEST)
|
3401004000NRG24300920231159878
|
01/10/2023
|
md jakir
|
3401004WL068160
|
md jakir
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771144
|
|
Md Jakir
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
KHELARI
|
JH-01-024-005-001/521 (CHURI WEST)
|
3401004000NRG24300920231159879
|
01/10/2023
|
simmi khatoon
|
3401004WL068160
|
simmi khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771027
|
|
Simmi Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
204
|
KHELARI
|
JH-01-024-005-001/522 (CHURI WEST)
|
3401004000NRG24300920231159880
|
01/10/2023
|
mazhar hussain
|
3401004WL068160
|
mazhar hussain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771127
|
|
Mazhar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
KHELARI
|
JH-01-024-005-001/523 (CHURI WEST)
|
3401004000NRG24300920231159881
|
01/10/2023
|
nayum ansari
|
3401004WL068160
|
nayum ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771162
|
|
Nayum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
KHELARI
|
JH-01-024-005-001/525 (CHURI WEST)
|
3401004000NRG24300920231159882
|
01/10/2023
|
vikash kumar lohra
|
3401004WL068160
|
vikash kumar lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771062
|
|
Vikash Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
KHELARI
|
JH-01-024-005-001/526 (CHURI WEST)
|
3401004000NRG24300920231159883
|
01/10/2023
|
yasamin khatoon
|
3401004WL068160
|
yasamin khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771155
|
|
YASAMIM KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
208
|
KHELARI
|
JH-01-024-005-001/529 (CHURI WEST)
|
3401004000NRG24300920231159884
|
01/10/2023
|
isarat parween
|
3401004WL068160
|
isarat parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771192
|
|
Ishrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
KHELARI
|
JH-01-024-005-001/530 (CHURI WEST)
|
3401004000NRG24300920231159885
|
01/10/2023
|
shahnaz parween
|
3401004WL068160
|
shahnaz parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771195
|
|
Shahnaz Parween
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
KHELARI
|
JH-01-024-005-001/531 (CHURI WEST)
|
3401004000NRG24300920231159886
|
01/10/2023
|
javed ansari
|
3401004WL068160
|
javed ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771204
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
KHELARI
|
JH-01-024-005-001/533 (CHURI WEST)
|
3401004000NRG24300920231159887
|
01/10/2023
|
rukhsana khatun
|
3401004WL068160
|
rukhsana khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771193
|
|
ROKASANA KHATUN (L.T.I.)
|
BANK OF INDIA(508505)
|
212
|
KHELARI
|
JH-01-024-005-001/534 (CHURI WEST)
|
3401004000NRG24300920231159888
|
01/10/2023
|
firoja khatoon
|
3401004WL068160
|
firoja khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771194
|
|
Firoja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
KHELARI
|
JH-01-024-005-001/539 (CHURI WEST)
|
3401004000NRG24300920231159889
|
01/10/2023
|
mahjabi khatoon
|
3401004WL068160
|
mahjabi khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771203
|
|
Mahjabi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
KHELARI
|
JH-01-024-005-001/540 (CHURI WEST)
|
3401004000NRG24300920231159890
|
01/10/2023
|
anjum ara
|
3401004WL068160
|
anjum ara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771202
|
|
Anjum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
KHELARI
|
JH-01-024-005-001/541 (CHURI WEST)
|
3401004000NRG24300920231159891
|
01/10/2023
|
firoja khatun
|
3401004WL068160
|
firoja khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771201
|
|
Firoja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
KHELARI
|
JH-01-024-005-001/542 (CHURI WEST)
|
3401004000NRG24300920231159892
|
01/10/2023
|
ruksar parvin
|
3401004WL068160
|
ruksar parvin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771200
|
|
Ruksar Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
KHELARI
|
JH-01-024-005-001/547 (CHURI WEST)
|
3401004000NRG24300920231159893
|
01/10/2023
|
shabba pravin
|
3401004WL068160
|
shabba pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771209
|
|
Shabba Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
KHELARI
|
JH-01-024-005-001/548 (CHURI WEST)
|
3401004000NRG24300920231159894
|
01/10/2023
|
shahbaj alam
|
3401004WL068160
|
shahbaj alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771208
|
|
Shahbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
KHELARI
|
JH-01-024-005-001/549 (CHURI WEST)
|
3401004000NRG24300920231159895
|
01/10/2023
|
wasima khatun
|
3401004WL068160
|
wasima khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771210
|
|
Wasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
KHELARI
|
JH-01-024-005-001/550 (CHURI WEST)
|
3401004000NRG24300920231159896
|
01/10/2023
|
sajrun nisha
|
3401004WL068160
|
sajrun nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771211
|
|
Sajrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
KHELARI
|
JH-01-024-005-001/553 (CHURI WEST)
|
3401004000NRG24300920231159897
|
01/10/2023
|
sandeep kumar
|
3401004WL068160
|
sandeep kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771212
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
KHELARI
|
JH-01-024-005-001/554 (CHURI WEST)
|
3401004000NRG24300920231159898
|
01/10/2023
|
sita kumari
|
3401004WL068160
|
sita kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771207
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
KHELARI
|
JH-01-024-005-001/555 (CHURI WEST)
|
3401004000NRG24300920231159899
|
01/10/2023
|
salma khatoon
|
3401004WL068160
|
salma khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771206
|
|
Mrs. Salma Khatoon
|
INDIAN BANK(607105)
|
224
|
KHELARI
|
JH-01-024-005-001/556 (CHURI WEST)
|
3401004000NRG24300920231159900
|
01/10/2023
|
ruksana khatun
|
3401004WL068160
|
ruksana khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771152
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
KHELARI
|
JH-01-024-005-001/557 (CHURI WEST)
|
3401004000NRG24300920231159901
|
01/10/2023
|
najni parween
|
3401004WL068160
|
najni parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771154
|
|
Najni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
KHELARI
|
JH-01-024-005-001/558 (CHURI WEST)
|
3401004000NRG24300920231159902
|
01/10/2023
|
md afzal
|
3401004WL068160
|
md afzal
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771151
|
|
Md Afzal
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
KHELARI
|
JH-01-024-005-001/559 (CHURI WEST)
|
3401004000NRG24300920231159903
|
01/10/2023
|
savina khatun
|
3401004WL068160
|
savina khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771156
|
|
Savina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
KHELARI
|
JH-01-024-005-001/560 (CHURI WEST)
|
3401004000NRG24300920231159904
|
01/10/2023
|
ravina khatun
|
3401004WL068160
|
ravina khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771157
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
KHELARI
|
JH-01-024-005-001/562 (CHURI WEST)
|
3401004000NRG24300920231159905
|
01/10/2023
|
israt parween
|
3401004WL068160
|
israt parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771159
|
|
Israt Parween
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
KHELARI
|
JH-01-024-005-001/563 (CHURI WEST)
|
3401004000NRG24300920231159906
|
01/10/2023
|
johara khatoon
|
3401004WL068160
|
johara khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771158
|
|
Johara Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
KHELARI
|
JH-01-024-005-001/581 (CHURI WEST)
|
3401004000NRG24300920231159907
|
01/10/2023
|
AKHATARI KHATOON
|
3401004WL068160
|
AKHATARI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770980
|
|
Akhatari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
KHELARI
|
JH-01-024-005-001/582 (CHURI WEST)
|
3401004000NRG24300920231159908
|
01/10/2023
|
SHABANA PRAVEEN
|
3401004WL068160
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770984
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
KHELARI
|
JH-01-024-005-001/584 (CHURI WEST)
|
3401004000NRG24300920231159909
|
01/10/2023
|
MUMTAZ ANSARI
|
3401004WL068160
|
MUMTAZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771224
|
|
Mumtaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
KHELARI
|
JH-01-024-005-001/585 (CHURI WEST)
|
3401004000NRG24300920231159910
|
01/10/2023
|
NAJISH PRAVEEN
|
3401004WL068160
|
NAJISH PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770983
|
|
Najish Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
KHELARI
|
JH-01-024-005-001/586 (CHURI WEST)
|
3401004000NRG24300920231159911
|
01/10/2023
|
SHAHNAJ KAUSAR
|
3401004WL068160
|
SHAHNAJ KAUSAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770981
|
|
Shahnaj Kausar
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
KHELARI
|
JH-01-024-005-001/587 (CHURI WEST)
|
3401004000NRG24300920231159912
|
01/10/2023
|
ASHIF ANSARI
|
3401004WL068160
|
ASHIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770974
|
|
Ashif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
KHELARI
|
JH-01-024-005-001/588 (CHURI WEST)
|
3401004000NRG24300920231159913
|
01/10/2023
|
ASARAF ANSARI
|
3401004WL068160
|
ASARAF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770975
|
|
Asaraf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
KHELARI
|
JH-01-024-005-001/589 (CHURI WEST)
|
3401004000NRG24300920231159914
|
01/10/2023
|
MD ABBAS ANSARI
|
3401004WL068160
|
MD ABBAS ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770976
|
|
Md Abbas Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
KHELARI
|
JH-01-024-005-001/590 (CHURI WEST)
|
3401004000NRG24300920231159915
|
01/10/2023
|
SABINA BEGAM
|
3401004WL068160
|
SABINA BEGAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770977
|
|
Sabina Begam
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
KHELARI
|
JH-01-024-005-001/592 (CHURI WEST)
|
3401004000NRG24300920231159916
|
01/10/2023
|
MD IDRISH ANSARI
|
3401004WL068160
|
MD IDRISH ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770979
|
|
Md Idrish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
KHELARI
|
JH-01-024-005-001/593 (CHURI WEST)
|
3401004000NRG24300920231159917
|
01/10/2023
|
KHUSNUMA PARWEEN
|
3401004WL068160
|
KHUSNUMA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770982
|
|
Khusnuma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
KHELARI
|
JH-01-024-005-001/594 (CHURI WEST)
|
3401004000NRG24300920231159918
|
01/10/2023
|
RIZWANA KHATUN
|
3401004WL068160
|
RIZWANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770978
|
|
Rizwana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
KHELARI
|
JH-01-024-005-001/596 (CHURI WEST)
|
3401004000NRG24300920231159919
|
01/10/2023
|
SABA PRAWEEN
|
3401004WL068160
|
SABA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771048
|
|
Saba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
KHELARI
|
JH-01-024-005-001/597 (CHURI WEST)
|
3401004000NRG24300920231159920
|
01/10/2023
|
MUSTAFA ANSARI
|
3401004WL068160
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771065
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
KHELARI
|
JH-01-024-005-001/598 (CHURI WEST)
|
3401004000NRG24300920231159921
|
01/10/2023
|
MUMTAZ ALAM
|
3401004WL068160
|
MUMTAZ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771046
|
|
Mumtaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
KHELARI
|
JH-01-024-005-001/599 (CHURI WEST)
|
3401004000NRG24300920231159922
|
01/10/2023
|
KAUSHAR ARA
|
3401004WL068160
|
KAUSHAR ARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771045
|
|
Kaushar Ara
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
KHELARI
|
JH-01-024-005-001/600 (CHURI WEST)
|
3401004000NRG24300920231159923
|
01/10/2023
|
MUSARRAT PERWEEN
|
3401004WL068160
|
MUSARRAT PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771047
|
|
Musarrat Perween
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
KHELARI
|
JH-01-024-005-001/601 (CHURI WEST)
|
3401004000NRG24300920231159924
|
01/10/2023
|
ROUSAN PRAWEEN
|
3401004WL068160
|
ROUSAN PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771044
|
|
Rousan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
KHELARI
|
JH-01-024-005-001/602 (CHURI WEST)
|
3401004000NRG24300920231159925
|
01/10/2023
|
TARNNUM KHATUN
|
3401004WL068160
|
TARNNUM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770985
|
|
Tarnnum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
KHELARI
|
JH-01-024-005-001/603 (CHURI WEST)
|
3401004000NRG24300920231159926
|
01/10/2023
|
IRSHAD ALAM
|
3401004WL068160
|
IRSHAD ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770986
|
|
Irshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
KHELARI
|
JH-01-024-005-001/607 (CHURI WEST)
|
3401004000NRG24300920231159927
|
01/10/2023
|
ASLAM MIYAN
|
3401004WL068160
|
ASLAM MIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770987
|
|
Aslam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
KHELARI
|
JH-01-024-005-001/608 (CHURI WEST)
|
3401004000NRG24300920231159928
|
01/10/2023
|
RUKSHANA KHATOON
|
3401004WL068160
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770989
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
KHELARI
|
JH-01-024-005-001/609 (CHURI WEST)
|
3401004000NRG24300920231159929
|
01/10/2023
|
MUBARAK ANSARI
|
3401004WL068160
|
MUBARAK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770988
|
|
Mubarak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
KHELARI
|
JH-01-024-005-001/610 (CHURI WEST)
|
3401004000NRG24300920231159930
|
01/10/2023
|
ROSHAN KHATUN
|
3401004WL068160
|
ROSHAN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367770973
|
|
Roshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
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SubTotal
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324216
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324216
|
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|
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Total
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347472
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347472
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