|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-024-001-001/465
(CHURI EAST)
|
3401024000NRG24160920231076406
|
16/09/2023
|
Neha Kumari Munda
|
3401024WL062940
|
Neha Kumari Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176043
|
|
NEHA KUMARI MUNDA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-020-001/1072
(RAY)
|
3401024000NRG24160920231076386
|
16/09/2023
|
MANJU DEVI
|
3401024WL062940
|
MANJU DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176044
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
3
|
KHELARI
|
JH-01-004-020-001/1464
(RAY)
|
3401024000NRG24160920231076387
|
16/09/2023
|
TIJAN DEVI
|
3401024WL062940
|
TIJAN DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176051
|
|
Tijan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-020-001/1831
(RAY)
|
3401024000NRG24160920231076388
|
16/09/2023
|
SUNITA DEVI
|
3401024WL062940
|
SUNITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176046
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/1867
(RAY)
|
3401024000NRG24160920231076389
|
16/09/2023
|
JITENDRA KUMAR
|
3401024WL062940
|
JITENDRA KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176047
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-020-001/2471
(RAY)
|
3401024000NRG24160920231076391
|
16/09/2023
|
Ritesh kumar
|
3401024WL062940
|
Ritesh kumar
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176050
|
|
RITESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
7
|
KHELARI
|
JH-01-004-020-001/3262
(RAY)
|
3401024000NRG24160920231076397
|
16/09/2023
|
CHANDRADEV KUMAR PRAJAPATI
|
3401024WL062940
|
CHANDRADEV KUMAR PRAJAPATI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176048
|
|
CHANDRADEV KUMAR PRAJAPATI
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-004-020-001/3308
(RAY)
|
3401024000NRG24160920231076399
|
16/09/2023
|
Sandeep Kumar Mahto
|
3401024WL062940
|
Sandeep Kumar Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176049
|
|
SANDEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-020-001/468
(RAY)
|
3401024000NRG24160920231076403
|
16/09/2023
|
NAGESHWAR MAHATO
|
3401024WL062940
|
NAGESHWAR MAHATO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176052
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-020-001/2337
(RAY)
|
3401024000NRG24160920231076390
|
16/09/2023
|
MIRA DEVI
|
3401024WL062940
|
MIRA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176059
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-020-001/2517
(RAY)
|
3401024000NRG24160920231076392
|
16/09/2023
|
NILAPO DEVI
|
3401024WL062940
|
NILAPO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176060
|
|
NILAPO DEVI
|
CANARA BANK(508532)
|
|
12
|
KHELARI
|
JH-01-004-020-001/2529
(RAY)
|
3401024000NRG24160920231076393
|
16/09/2023
|
TETARI DEVI
|
3401024WL062940
|
TETARI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176056
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-020-001/2547
(RAY)
|
3401024000NRG24160920231076394
|
16/09/2023
|
FAKWA DEVI
|
3401024WL062940
|
FAKWA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176057
|
|
FAKWA DEVI
|
CANARA BANK(508532)
|
|
14
|
KHELARI
|
JH-01-004-020-001/2549
(RAY)
|
3401024000NRG24160920231076395
|
16/09/2023
|
GUDU DEVI
|
3401024WL062940
|
GUDU DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176058
|
|
Gudu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-020-001/2562
(RAY)
|
3401024000NRG24160920231076396
|
16/09/2023
|
BABLU MAHTO
|
3401024WL062940
|
BABLU MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176055
|
|
BABLU MAHTO
|
CANARA BANK(508532)
|
|
16
|
KHELARI
|
JH-01-004-020-001/3291
(RAY)
|
3401024000NRG24160920231076398
|
16/09/2023
|
Dulari Devi
|
3401024WL062940
|
Dulari Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176061
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-020-001/3336
(RAY)
|
3401024000NRG24160920231076400
|
16/09/2023
|
Arti Devi
|
3401024WL062940
|
Arti Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176062
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-020-001/3368
(RAY)
|
3401024000NRG24160920231076401
|
16/09/2023
|
Nagiya Devi
|
3401024WL062940
|
Nagiya Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176054
|
|
Nagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-024-002-001/1072
(CHURI MIDDLE)
|
3401024000NRG24160920231076411
|
16/09/2023
|
Laxmi Xalxo
|
3401024WL062940
|
Laxmi Xalxo
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176053
|
|
MRS LAXMI XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-020-001/3380
(RAY)
|
3401024000NRG24160920231076402
|
16/09/2023
|
Sulmain Devi
|
3401024WL062940
|
Sulmain Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176042
|
|
Sulmain Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-001-001/334
(CHURI EAST)
|
3401024000NRG24160920231076404
|
16/09/2023
|
SONI DEVI
|
3401024WL062940
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176076
|
|
Mrs. Soni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-024-001-001/403
(CHURI EAST)
|
3401024000NRG24160920231076405
|
16/09/2023
|
Arun Kumar Munda
|
3401024WL062940
|
Arun Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175968
|
|
Arun Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-001-001/469
(CHURI EAST)
|
3401024000NRG24160920231076407
|
16/09/2023
|
Rohita Devi
|
3401024WL062940
|
Rohita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176021
|
|
Rohita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-001-001/570
(CHURI EAST)
|
3401024000NRG24160920231076408
|
16/09/2023
|
Tarun Kumar Munda
|
3401024WL062940
|
Tarun Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175969
|
|
Tarun Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-001-001/573
(CHURI EAST)
|
3401024000NRG24160920231076409
|
16/09/2023
|
Babita Devi
|
3401024WL062940
|
Babita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175967
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-001-001/588
(CHURI EAST)
|
3401024000NRG24160920231076410
|
16/09/2023
|
Nisha Rani
|
3401024WL062940
|
Nisha Rani
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176020
|
|
Mrs. Parvati Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-024-002-001/1316
(CHURI MIDDLE)
|
3401024000NRG24160920231076412
|
16/09/2023
|
Ansu Devi
|
3401024WL062940
|
Ansu Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176040
|
|
Ansu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-005-001/418
(CHURI WEST)
|
3401024000NRG24160920231076414
|
16/09/2023
|
kurbaan ansari
|
3401024WL062940
|
kurbaan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175973
|
|
Kurbaan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-005-001/419
(CHURI WEST)
|
3401024000NRG24160920231076415
|
16/09/2023
|
ali hasan
|
3401024WL062940
|
ali hasan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175972
|
|
Ali Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-005-001/420
(CHURI WEST)
|
3401024000NRG24160920231076416
|
16/09/2023
|
reshama praveen
|
3401024WL062940
|
reshama praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175970
|
|
Reshama Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-005-001/421
(CHURI WEST)
|
3401024000NRG24160920231076417
|
16/09/2023
|
samsun nisha
|
3401024WL062940
|
samsun nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175971
|
|
Samsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-005-001/422
(CHURI WEST)
|
3401024000NRG24160920231076418
|
16/09/2023
|
shamima praveen
|
3401024WL062940
|
shamima praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176077
|
|
Shamima Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-005-001/423
(CHURI WEST)
|
3401024000NRG24160920231076419
|
16/09/2023
|
afsana praveen
|
3401024WL062940
|
afsana praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176075
|
|
Afsana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-005-001/425
(CHURI WEST)
|
3401024000NRG24160920231076420
|
16/09/2023
|
tabassum khatoon
|
3401024WL062940
|
tabassum khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176088
|
|
Tabassum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-005-001/426
(CHURI WEST)
|
3401024000NRG24160920231076421
|
16/09/2023
|
razia hasan
|
3401024WL062940
|
razia hasan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175941
|
|
Razia Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-005-001/427
(CHURI WEST)
|
3401024000NRG24160920231076422
|
16/09/2023
|
jabir husain
|
3401024WL062940
|
jabir husain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176095
|
|
Jabir Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-005-001/428
(CHURI WEST)
|
3401024000NRG24160920231076423
|
16/09/2023
|
imran ansari
|
3401024WL062940
|
imran ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176094
|
|
Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-005-001/429
(CHURI WEST)
|
3401024000NRG24160920231076424
|
16/09/2023
|
shaba parveen
|
3401024WL062940
|
shaba parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176093
|
|
Shaba Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-005-001/430
(CHURI WEST)
|
3401024000NRG24160920231076425
|
16/09/2023
|
fatma khatun
|
3401024WL062940
|
fatma khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176092
|
|
Fatma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-005-001/431
(CHURI WEST)
|
3401024000NRG24160920231076426
|
16/09/2023
|
mumtaj khan
|
3401024WL062940
|
mumtaj khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176091
|
|
Mumtaj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KHELARI
|
JH-01-024-005-001/432
(CHURI WEST)
|
3401024000NRG24160920231076427
|
16/09/2023
|
mustari khatun
|
3401024WL062940
|
mustari khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176089
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-005-001/433
(CHURI WEST)
|
3401024000NRG24160920231076428
|
16/09/2023
|
rehana praveen
|
3401024WL062940
|
rehana praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176087
|
|
Rehana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-005-001/434
(CHURI WEST)
|
3401024000NRG24160920231076429
|
16/09/2023
|
imtiyaj ansari
|
3401024WL062940
|
imtiyaj ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175942
|
|
Imtiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-005-001/436
(CHURI WEST)
|
3401024000NRG24160920231076430
|
16/09/2023
|
tajuddin ansari
|
3401024WL062940
|
tajuddin ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175943
|
|
Tajuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-005-001/437
(CHURI WEST)
|
3401024000NRG24160920231076431
|
16/09/2023
|
mujtba ansari
|
3401024WL062940
|
mujtba ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176090
|
|
Mujtba Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-005-001/438
(CHURI WEST)
|
3401024000NRG24160920231076432
|
16/09/2023
|
gulbasha praween
|
3401024WL062940
|
gulbasha praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176069
|
|
Gulbasha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-005-001/440
(CHURI WEST)
|
3401024000NRG24160920231076433
|
16/09/2023
|
salim ansari
|
3401024WL062940
|
salim ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176070
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-005-001/442
(CHURI WEST)
|
3401024000NRG24160920231076434
|
16/09/2023
|
gulanaj pravin
|
3401024WL062940
|
gulanaj pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176067
|
|
Gulanaj Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-005-001/443
(CHURI WEST)
|
3401024000NRG24160920231076435
|
16/09/2023
|
najmun nisha
|
3401024WL062940
|
najmun nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176066
|
|
Najmun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-005-001/444
(CHURI WEST)
|
3401024000NRG24160920231076436
|
16/09/2023
|
sahanaj praveen
|
3401024WL062940
|
sahanaj praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176065
|
|
Sahanaj Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-005-001/445
(CHURI WEST)
|
3401024000NRG24160920231076437
|
16/09/2023
|
tabarak shekh
|
3401024WL062940
|
tabarak shekh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176074
|
|
Tabarak Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-005-001/446
(CHURI WEST)
|
3401024000NRG24160920231076438
|
16/09/2023
|
mohammad reyaj ansari
|
3401024WL062940
|
mohammad reyaj ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176071
|
|
Mohammad Reyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-005-001/447
(CHURI WEST)
|
3401024000NRG24160920231076439
|
16/09/2023
|
hussain ansari
|
3401024WL062940
|
hussain ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176068
|
|
Hussain Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-005-001/448
(CHURI WEST)
|
3401024000NRG24160920231076440
|
16/09/2023
|
farjana pravin
|
3401024WL062940
|
farjana pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176072
|
|
Farjana Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-005-001/449
(CHURI WEST)
|
3401024000NRG24160920231076441
|
16/09/2023
|
asfiya anjum
|
3401024WL062940
|
asfiya anjum
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176063
|
|
Asfiya Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-005-001/450
(CHURI WEST)
|
3401024000NRG24160920231076442
|
16/09/2023
|
saddam husain
|
3401024WL062940
|
saddam husain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176078
|
|
Saddam Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-005-001/451
(CHURI WEST)
|
3401024000NRG24160920231076443
|
16/09/2023
|
safina khatun
|
3401024WL062940
|
safina khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176079
|
|
Safina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-005-001/452
(CHURI WEST)
|
3401024000NRG24160920231076444
|
16/09/2023
|
islam shah
|
3401024WL062940
|
islam shah
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176081
|
|
Islam Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-005-001/453
(CHURI WEST)
|
3401024000NRG24160920231076445
|
16/09/2023
|
ashik ansari
|
3401024WL062940
|
ashik ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176080
|
|
Ashik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-005-001/454
(CHURI WEST)
|
3401024000NRG24160920231076446
|
16/09/2023
|
md yusuf ansari
|
3401024WL062940
|
md yusuf ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176073
|
|
MdYusuf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-005-001/455
(CHURI WEST)
|
3401024000NRG24160920231076447
|
16/09/2023
|
julekha khatoon
|
3401024WL062940
|
julekha khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175946
|
|
Julekha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-005-001/456
(CHURI WEST)
|
3401024000NRG24160920231076448
|
16/09/2023
|
md sabir hussain
|
3401024WL062940
|
md sabir hussain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175949
|
|
Md Sabir Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-005-001/457
(CHURI WEST)
|
3401024000NRG24160920231076449
|
16/09/2023
|
mursida khatoon
|
3401024WL062940
|
mursida khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175947
|
|
Mursida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-005-001/458
(CHURI WEST)
|
3401024000NRG24160920231076522
|
16/09/2023
|
rafique ansari
|
3401024WL062941
|
rafique ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175948
|
|
Rafique Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-005-001/459
(CHURI WEST)
|
3401024000NRG24160920231076523
|
16/09/2023
|
habul shekh
|
3401024WL062941
|
habul shekh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175950
|
|
Habul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-005-001/460
(CHURI WEST)
|
3401024000NRG24160920231076524
|
16/09/2023
|
sharun parveen
|
3401024WL062941
|
sharun parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175951
|
|
Sharun Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-005-001/462
(CHURI WEST)
|
3401024000NRG24160920231076525
|
16/09/2023
|
gita devi
|
3401024WL062941
|
gita devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175952
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-005-001/463
(CHURI WEST)
|
3401024000NRG24160920231076526
|
16/09/2023
|
rakhi kumari
|
3401024WL062941
|
rakhi kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175953
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-005-001/464
(CHURI WEST)
|
3401024000NRG24160920231076527
|
16/09/2023
|
shbnam khatun
|
3401024WL062941
|
shbnam khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175954
|
|
Shbnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-005-001/466
(CHURI WEST)
|
3401024000NRG24160920231076528
|
16/09/2023
|
ladli praveen
|
3401024WL062941
|
ladli praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175955
|
|
Ladli Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-005-001/467
(CHURI WEST)
|
3401024000NRG24160920231076529
|
16/09/2023
|
tabassum khatoon
|
3401024WL062941
|
tabassum khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175966
|
|
TABASSUM KHATUN
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-024-005-001/468
(CHURI WEST)
|
3401024000NRG24160920231076530
|
16/09/2023
|
sayra bano
|
3401024WL062941
|
sayra bano
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175965
|
|
Sayra Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-005-001/469
(CHURI WEST)
|
3401024000NRG24160920231076531
|
16/09/2023
|
islam ansari
|
3401024WL062941
|
islam ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175964
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-005-001/470
(CHURI WEST)
|
3401024000NRG24160920231076532
|
16/09/2023
|
hasina khatun
|
3401024WL062941
|
hasina khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175963
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-005-001/471
(CHURI WEST)
|
3401024000NRG24160920231076533
|
16/09/2023
|
sushila devi
|
3401024WL062941
|
sushila devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175962
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-005-001/472
(CHURI WEST)
|
3401024000NRG24160920231076534
|
16/09/2023
|
sunita devi
|
3401024WL062941
|
sunita devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175961
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-005-001/473
(CHURI WEST)
|
3401024000NRG24160920231076535
|
16/09/2023
|
bedanti devi
|
3401024WL062941
|
bedanti devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175960
|
|
Bedanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-005-001/474
(CHURI WEST)
|
3401024000NRG24160920231076536
|
16/09/2023
|
suresh turi
|
3401024WL062941
|
suresh turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175959
|
|
Suresh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-005-001/475
(CHURI WEST)
|
3401024000NRG24160920231076537
|
16/09/2023
|
manish kumar
|
3401024WL062941
|
manish kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175958
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-005-001/477
(CHURI WEST)
|
3401024000NRG24160920231076538
|
16/09/2023
|
bimla devi
|
3401024WL062941
|
bimla devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175957
|
|
Bimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-005-001/478
(CHURI WEST)
|
3401024000NRG24160920231076539
|
16/09/2023
|
nirmal thakur
|
3401024WL062941
|
nirmal thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175956
|
|
Nirmal Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-005-001/480
(CHURI WEST)
|
3401024000NRG24160920231076540
|
16/09/2023
|
shabanam khatun
|
3401024WL062941
|
shabanam khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175974
|
|
Shabanam Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KHELARI
|
JH-01-024-005-001/481
(CHURI WEST)
|
3401024000NRG24160920231076541
|
16/09/2023
|
shabana pravin
|
3401024WL062941
|
shabana pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175975
|
|
Shabana Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-005-001/482
(CHURI WEST)
|
3401024000NRG24160920231076542
|
16/09/2023
|
koresa khatun
|
3401024WL062941
|
koresa khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175976
|
|
Koresa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KHELARI
|
JH-01-024-005-001/483
(CHURI WEST)
|
3401024000NRG24160920231076543
|
16/09/2023
|
asalam
|
3401024WL062941
|
asalam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175977
|
|
Aslam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-005-001/484
(CHURI WEST)
|
3401024000NRG24160920231076544
|
16/09/2023
|
jehada khatoon
|
3401024WL062941
|
jehada khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175978
|
|
Jehada Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-005-001/486
(CHURI WEST)
|
3401024000NRG24160920231076545
|
16/09/2023
|
samim
|
3401024WL062941
|
samim
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175979
|
|
Samim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KHELARI
|
JH-01-024-005-001/487
(CHURI WEST)
|
3401024000NRG24160920231076546
|
16/09/2023
|
amin ansari
|
3401024WL062941
|
amin ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175981
|
|
Amin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-005-001/489
(CHURI WEST)
|
3401024000NRG24160920231076547
|
16/09/2023
|
tabassum parween
|
3401024WL062941
|
tabassum parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175980
|
|
Tabassum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-005-001/490
(CHURI WEST)
|
3401024000NRG24160920231076548
|
16/09/2023
|
shamma parween
|
3401024WL062941
|
shamma parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175983
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-005-001/491
(CHURI WEST)
|
3401024000NRG24160920231076549
|
16/09/2023
|
afsar ansari
|
3401024WL062941
|
afsar ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175984
|
|
Afsar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-005-001/492
(CHURI WEST)
|
3401024000NRG24160920231076550
|
16/09/2023
|
shagupta praveen
|
3401024WL062941
|
shagupta praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175985
|
|
Shagupta Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-005-001/493
(CHURI WEST)
|
3401024000NRG24160920231076551
|
16/09/2023
|
ruksana khatun
|
3401024WL062941
|
ruksana khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175986
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-005-001/494
(CHURI WEST)
|
3401024000NRG24160920231076552
|
16/09/2023
|
shabana parween
|
3401024WL062941
|
shabana parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175987
|
|
Shabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-005-001/495
(CHURI WEST)
|
3401024000NRG24160920231076553
|
16/09/2023
|
asarphul ansari
|
3401024WL062941
|
asarphul ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175988
|
|
Asarphul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-005-001/496
(CHURI WEST)
|
3401024000NRG24160920231076554
|
16/09/2023
|
aftab ansari
|
3401024WL062941
|
aftab ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175989
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-005-001/497
(CHURI WEST)
|
3401024000NRG24160920231076555
|
16/09/2023
|
husen ansari
|
3401024WL062941
|
husen ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175990
|
|
Husen Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-005-001/498
(CHURI WEST)
|
3401024000NRG24160920231076556
|
16/09/2023
|
tabrej ansari
|
3401024WL062941
|
tabrej ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175992
|
|
Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-005-001/499
(CHURI WEST)
|
3401024000NRG24160920231076557
|
16/09/2023
|
najmin parween
|
3401024WL062941
|
najmin parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175991
|
|
Najmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-005-001/500
(CHURI WEST)
|
3401024000NRG24160920231076558
|
16/09/2023
|
firoz ansari
|
3401024WL062941
|
firoz ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175993
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-005-001/501
(CHURI WEST)
|
3401024000NRG24160920231076559
|
16/09/2023
|
ravina khatun
|
3401024WL062941
|
ravina khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175982
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-005-001/521
(CHURI WEST)
|
3401024000NRG24160920231076560
|
16/09/2023
|
simmi khatoon
|
3401024WL062941
|
simmi khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176064
|
|
Simmi Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KHELARI
|
JH-01-024-005-001/522
(CHURI WEST)
|
3401024000NRG24160920231076561
|
16/09/2023
|
mazhar hussain
|
3401024WL062941
|
mazhar hussain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175994
|
|
Mazhar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-005-001/523
(CHURI WEST)
|
3401024000NRG24160920231076562
|
16/09/2023
|
nayum ansari
|
3401024WL062941
|
nayum ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176003
|
|
Nayum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-005-001/525
(CHURI WEST)
|
3401024000NRG24160920231076563
|
16/09/2023
|
vikash kumar lohra
|
3401024WL062941
|
vikash kumar lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175944
|
|
Vikash Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-005-001/526
(CHURI WEST)
|
3401024000NRG24160920231076564
|
16/09/2023
|
yasamin khatoon
|
3401024WL062941
|
yasamin khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7341175998
|
|
YASAMIM KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KHELARI
|
JH-01-024-005-001/529
(CHURI WEST)
|
3401024000NRG24160920231076565
|
16/09/2023
|
isarat parween
|
3401024WL062941
|
isarat parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176004
|
|
Ishrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-005-001/530
(CHURI WEST)
|
3401024000NRG24160920231076566
|
16/09/2023
|
shahnaz parween
|
3401024WL062941
|
shahnaz parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176007
|
|
Shahnaz Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-005-001/531
(CHURI WEST)
|
3401024000NRG24160920231076567
|
16/09/2023
|
javed ansari
|
3401024WL062941
|
javed ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176012
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-005-001/533
(CHURI WEST)
|
3401024000NRG24160920231076568
|
16/09/2023
|
rukhsana khatun
|
3401024WL062941
|
rukhsana khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176005
|
|
ROKASANA KHATUN (L.T.I.)
|
BANK OF INDIA(508505)
|
|
111
|
KHELARI
|
JH-01-024-005-001/534
(CHURI WEST)
|
3401024000NRG24160920231076569
|
16/09/2023
|
firoja khatoon
|
3401024WL062941
|
firoja khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176006
|
|
Firoja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-005-001/539
(CHURI WEST)
|
3401024000NRG24160920231076570
|
16/09/2023
|
mahjabi khatoon
|
3401024WL062941
|
mahjabi khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176011
|
|
Mahjabi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-005-001/540
(CHURI WEST)
|
3401024000NRG24160920231076571
|
16/09/2023
|
anjum ara
|
3401024WL062941
|
anjum ara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176010
|
|
Anjum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-005-001/541
(CHURI WEST)
|
3401024000NRG24160920231076572
|
16/09/2023
|
firoja khatun
|
3401024WL062941
|
firoja khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176009
|
|
Firoja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-005-001/542
(CHURI WEST)
|
3401024000NRG24160920231076573
|
16/09/2023
|
ruksar parvin
|
3401024WL062941
|
ruksar parvin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176008
|
|
Ruksar Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-005-001/547
(CHURI WEST)
|
3401024000NRG24160920231076574
|
16/09/2023
|
shabba pravin
|
3401024WL062941
|
shabba pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176016
|
|
Shabba Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-005-001/548
(CHURI WEST)
|
3401024000NRG24160920231076575
|
16/09/2023
|
shahbaj alam
|
3401024WL062941
|
shahbaj alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176015
|
|
Shahbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-005-001/549
(CHURI WEST)
|
3401024000NRG24160920231076576
|
16/09/2023
|
wasima khatun
|
3401024WL062941
|
wasima khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176017
|
|
Wasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-005-001/550
(CHURI WEST)
|
3401024000NRG24160920231076577
|
16/09/2023
|
sajrun nisha
|
3401024WL062941
|
sajrun nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176018
|
|
Sajrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-005-001/553
(CHURI WEST)
|
3401024000NRG24160920231076578
|
16/09/2023
|
sandeep kumar
|
3401024WL062941
|
sandeep kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176019
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-005-001/554
(CHURI WEST)
|
3401024000NRG24160920231076579
|
16/09/2023
|
sita kumari
|
3401024WL062941
|
sita kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176014
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-005-001/555
(CHURI WEST)
|
3401024000NRG24160920231076580
|
16/09/2023
|
salma khatoon
|
3401024WL062941
|
salma khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176013
|
|
Mrs. Salma Khatoon
|
INDIAN BANK(607105)
|
|
123
|
KHELARI
|
JH-01-024-005-001/556
(CHURI WEST)
|
3401024000NRG24160920231076581
|
16/09/2023
|
ruksana khatun
|
3401024WL062941
|
ruksana khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175996
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-005-001/557
(CHURI WEST)
|
3401024000NRG24160920231076582
|
16/09/2023
|
najni parween
|
3401024WL062941
|
najni parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175997
|
|
Najni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-005-001/558
(CHURI WEST)
|
3401024000NRG24160920231076583
|
16/09/2023
|
md afzal
|
3401024WL062941
|
md afzal
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175995
|
|
Md Afzal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-005-001/559
(CHURI WEST)
|
3401024000NRG24160920231076584
|
16/09/2023
|
savina khatun
|
3401024WL062941
|
savina khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175999
|
|
Savina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-005-001/560
(CHURI WEST)
|
3401024000NRG24160920231076585
|
16/09/2023
|
ravina khatun
|
3401024WL062941
|
ravina khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176000
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-005-001/562
(CHURI WEST)
|
3401024000NRG24160920231076586
|
16/09/2023
|
israt parween
|
3401024WL062941
|
israt parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176002
|
|
Israt Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-005-001/563
(CHURI WEST)
|
3401024000NRG24160920231076587
|
16/09/2023
|
johara khatoon
|
3401024WL062941
|
johara khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176001
|
|
Johara Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-005-001/581
(CHURI WEST)
|
3401024000NRG24160920231076588
|
16/09/2023
|
AKHATARI KHATOON
|
3401024WL062941
|
AKHATARI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176030
|
|
Akhatari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-005-001/582
(CHURI WEST)
|
3401024000NRG24160920231076589
|
16/09/2023
|
SHABANA PRAVEEN
|
3401024WL062941
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176034
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-005-001/584
(CHURI WEST)
|
3401024000NRG24160920231076590
|
16/09/2023
|
MUMTAZ ANSARI
|
3401024WL062941
|
MUMTAZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176022
|
|
Mumtaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-005-001/585
(CHURI WEST)
|
3401024000NRG24160920231076591
|
16/09/2023
|
NAJISH PRAVEEN
|
3401024WL062941
|
NAJISH PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176033
|
|
Najish Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-005-001/586
(CHURI WEST)
|
3401024000NRG24160920231076592
|
16/09/2023
|
SHAHNAJ KAUSAR
|
3401024WL062941
|
SHAHNAJ KAUSAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176031
|
|
Shahnaj Kausar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-005-001/587
(CHURI WEST)
|
3401024000NRG24160920231076593
|
16/09/2023
|
ASHIF ANSARI
|
3401024WL062941
|
ASHIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176024
|
|
Ashif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-005-001/588
(CHURI WEST)
|
3401024000NRG24160920231076594
|
16/09/2023
|
ASARAF ANSARI
|
3401024WL062941
|
ASARAF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176025
|
|
Asaraf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-005-001/589
(CHURI WEST)
|
3401024000NRG24160920231076595
|
16/09/2023
|
MD ABBAS ANSARI
|
3401024WL062941
|
MD ABBAS ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176026
|
|
Md Abbas Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-005-001/590
(CHURI WEST)
|
3401024000NRG24160920231076596
|
16/09/2023
|
SABINA BEGAM
|
3401024WL062941
|
SABINA BEGAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176027
|
|
Sabina Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-005-001/592
(CHURI WEST)
|
3401024000NRG24160920231076597
|
16/09/2023
|
MD IDRISH ANSARI
|
3401024WL062941
|
MD IDRISH ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176029
|
|
Md Idrish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-005-001/593
(CHURI WEST)
|
3401024000NRG24160920231076598
|
16/09/2023
|
KHUSNUMA PARWEEN
|
3401024WL062941
|
KHUSNUMA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176032
|
|
Khusnuma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-005-001/594
(CHURI WEST)
|
3401024000NRG24160920231076599
|
16/09/2023
|
RIZWANA KHATUN
|
3401024WL062941
|
RIZWANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176028
|
|
Rizwana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-005-001/596
(CHURI WEST)
|
3401024000NRG24160920231076600
|
16/09/2023
|
SABA PRAWEEN
|
3401024WL062941
|
SABA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176086
|
|
Saba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-005-001/597
(CHURI WEST)
|
3401024000NRG24160920231076601
|
16/09/2023
|
MUSTAFA ANSARI
|
3401024WL062941
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175945
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-005-001/598
(CHURI WEST)
|
3401024000NRG24160920231076602
|
16/09/2023
|
MUMTAZ ALAM
|
3401024WL062941
|
MUMTAZ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176084
|
|
Mumtaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-005-001/599
(CHURI WEST)
|
3401024000NRG24160920231076603
|
16/09/2023
|
KAUSHAR ARA
|
3401024WL062941
|
KAUSHAR ARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176083
|
|
Kaushar Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-005-001/600
(CHURI WEST)
|
3401024000NRG24160920231076604
|
16/09/2023
|
MUSARRAT PERWEEN
|
3401024WL062941
|
MUSARRAT PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176085
|
|
Musarrat Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-005-001/601
(CHURI WEST)
|
3401024000NRG24160920231076605
|
16/09/2023
|
ROUSAN PRAWEEN
|
3401024WL062941
|
ROUSAN PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176082
|
|
Rousan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-005-001/602
(CHURI WEST)
|
3401024000NRG24160920231076606
|
16/09/2023
|
TARNNUM KHATUN
|
3401024WL062941
|
TARNNUM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176035
|
|
Tarnnum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/603
(CHURI WEST)
|
3401024000NRG24160920231076607
|
16/09/2023
|
IRSHAD ALAM
|
3401024WL062941
|
IRSHAD ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176036
|
|
Irshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/607
(CHURI WEST)
|
3401024000NRG24160920231076608
|
16/09/2023
|
ASLAM MIYAN
|
3401024WL062941
|
ASLAM MIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176037
|
|
Aslam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/608
(CHURI WEST)
|
3401024000NRG24160920231076609
|
16/09/2023
|
RUKSHANA KHATOON
|
3401024WL062941
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176039
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/609
(CHURI WEST)
|
3401024000NRG24160920231076610
|
16/09/2023
|
MUBARAK ANSARI
|
3401024WL062941
|
MUBARAK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176038
|
|
Mubarak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/610
(CHURI WEST)
|
3401024000NRG24160920231076611
|
16/09/2023
|
ROSHAN KHATUN
|
3401024WL062941
|
ROSHAN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176023
|
|
Roshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/851
(CHURI WEST)
|
3401024000NRG24160920231076452
|
16/09/2023
|
Aman Kumar
|
3401024WL062940
|
Aman Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176041
|
|
Aman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184680
|
184680
|
|
|
|
|
|
|
|
|
155
|
KHELARI
|
JH-01-024-005-001/856
(CHURI WEST)
|
3401024000NRG24160920231076453
|
16/09/2023
|
Pradeep Kumar Munda
|
3401024WL062940
|
Pradeep Kumar Munda
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341176045
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212040
|
212040
|
|
|
|
|
|
|
|