|
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-01-004-002-002/1338
(BAMNE)
|
3401024000NRG24231020231269671
|
23/10/2023
|
Mamta Devi
|
3401024WL075004
|
Mamta Devi
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441876
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KHELARI
|
JH-01-004-002-002/1347
(BAMNE)
|
3401024000NRG24231020231269672
|
23/10/2023
|
Nisha Kumari
|
3401024WL075004
|
Nisha Kumari
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441879
|
|
ISHA KUMARI D O MOH
|
BANK OF BARODA(606985)
|
|
3
|
KHELARI
|
JH-01-004-002-002/1356
(BAMNE)
|
3401024000NRG24231020231269673
|
23/10/2023
|
Manisha Kumari
|
3401024WL075004
|
Manisha Kumari
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441878
|
|
MANISH KUMARI D O MO
|
BANK OF BARODA(606985)
|
|
4
|
KHELARI
|
JH-01-004-002-002/1357
(BAMNE)
|
3401024000NRG24231020231269674
|
23/10/2023
|
Lakshmi Kumari
|
3401024WL075004
|
Lakshmi Kumari
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441881
|
|
LAXMI KUMARI U G MOH
|
BANK OF BARODA(606985)
|
|
5
|
KHELARI
|
JH-01-004-002-002/1358
(BAMNE)
|
3401024000NRG24231020231269675
|
23/10/2023
|
Neetu Kumari
|
3401024WL075004
|
Neetu Kumari
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441877
|
|
NITU KUMARI D O MOHA
|
BANK OF BARODA(606985)
|
|
6
|
KHELARI
|
JH-01-004-002-002/1359
(BAMNE)
|
3401024000NRG24231020231269676
|
23/10/2023
|
REKHA DEVI
|
3401024WL075004
|
REKHA DEVI
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441880
|
|
REKHA DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-002-002/1329
(BAMNE)
|
3401024000NRG24231020231269669
|
23/10/2023
|
Bhumika Kumari
|
3401024WL075004
|
Bhumika Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441874
|
|
BHUMIKA KUMARI D/O DEV KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-002-002/1330
(BAMNE)
|
3401024000NRG24231020231269670
|
23/10/2023
|
Anshu Priya
|
3401024WL075004
|
Anshu Priya
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441869
|
|
ANSHU PRIYA D/O DEV KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1339
(BUKBUKA)
|
3401024000NRG24231020231269678
|
23/10/2023
|
KALAVATI EKKA
|
3401024WL075004
|
KALAVATI EKKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441866
|
|
MRS KALAVATI EKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHELARI
|
JH-01-024-004-002/1962
(CHURI SOUTH)
|
3401024000NRG24231020231269679
|
23/10/2023
|
SATRUDHAN KUMAR
|
3401024WL075004
|
SATRUDHAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441873
|
|
Shatrughan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-002/2070
(CHURI SOUTH)
|
3401024000NRG24231020231269680
|
23/10/2023
|
PUJA KUMARI
|
3401024WL075004
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441868
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-024-004-002/2224
(CHURI SOUTH)
|
3401024000NRG24231020231269681
|
23/10/2023
|
SOBTI DEVI
|
3401024WL075004
|
SOBTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441865
|
|
SOBTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-024-004-002/2386
(CHURI SOUTH)
|
3401024000NRG24231020231269683
|
23/10/2023
|
CHANDRA MANI DEVI
|
3401024WL075004
|
CHANDRA MANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441858
|
|
CHANDRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHELARI
|
JH-01-024-004-002/2588
(CHURI SOUTH)
|
3401024000NRG24231020231269684
|
23/10/2023
|
Soniya Roberts
|
3401024WL075004
|
Soniya Roberts
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441859
|
|
SONIA SHABNAM ROBERTS
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-024-004-002/2913
(CHURI SOUTH)
|
3401024000NRG24231020231269685
|
23/10/2023
|
Wasim ahmad
|
3401024WL075004
|
Wasim ahmad
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441861
|
|
WASIM AHMAD
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-024-004-002/3031
(CHURI SOUTH)
|
3401024000NRG24231020231269686
|
23/10/2023
|
PUJA KUMARI
|
3401024WL075004
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441871
|
|
PUJA KUMARI D/O KEDAR SAW
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-024-004-002/3035
(CHURI SOUTH)
|
3401024000NRG24231020231269688
|
23/10/2023
|
PRITI KUMARI
|
3401024WL075004
|
PRITI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441870
|
|
PRITY KUMARI D/O KEDAR SAW
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-024-004-002/3036
(CHURI SOUTH)
|
3401024000NRG24231020231269689
|
23/10/2023
|
GUDIYA KUMARI
|
3401024WL075004
|
GUDIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441875
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHELARI
|
JH-01-024-004-002/3051
(CHURI SOUTH)
|
3401024000NRG24231020231269690
|
23/10/2023
|
AYODHYA THAKUR
|
3401024WL075004
|
AYODHYA THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441856
|
|
AYODHYA THAKUR
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-024-004-002/3053
(CHURI SOUTH)
|
3401024000NRG24231020231269691
|
23/10/2023
|
SAVITRI DEVI
|
3401024WL075004
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441860
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-024-004-002/3054
(CHURI SOUTH)
|
3401024000NRG24231020231269692
|
23/10/2023
|
PARMESHWAR MAHTO
|
3401024WL075004
|
PARMESHWAR MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441863
|
|
PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-024-004-002/3056
(CHURI SOUTH)
|
3401024000NRG24231020231269694
|
23/10/2023
|
RAHUL KUMAR
|
3401024WL075004
|
RAHUL KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441872
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-024-004-002/3058
(CHURI SOUTH)
|
3401024000NRG24231020231269695
|
23/10/2023
|
RAJESH SINGH
|
3401024WL075004
|
RAJESH SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441857
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-024-004-002/894
(CHURI SOUTH)
|
3401024000NRG24231020231269696
|
23/10/2023
|
PINKI KUMARI
|
3401024WL075004
|
PINKI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441851
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-024-005-001/134
(CHURI WEST)
|
3401024000NRG24231020231269711
|
23/10/2023
|
MANOJ KUMAR
|
3401024WL075004
|
MANOJ KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441864
|
|
MANOJ KUMAR S/O- RAM SWARUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KHELARI
|
JH-01-024-005-001/137
(CHURI WEST)
|
3401024000NRG24231020231269712
|
23/10/2023
|
MADHU KUMARI
|
3401024WL075004
|
MADHU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441867
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHELARI
|
JH-01-024-005-001/142
(CHURI WEST)
|
3401024000NRG24231020231269713
|
23/10/2023
|
SANIYA KUMARI
|
3401024WL075004
|
SANIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964442008
|
|
SANIYA KUMARI D/O MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-024-005-001/144
(CHURI WEST)
|
3401024000NRG24231020231269714
|
23/10/2023
|
PREM KUMAR
|
3401024WL075004
|
PREM KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964442007
|
|
PREM NAYAK S/O MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-024-005-001/146
(CHURI WEST)
|
3401024000NRG24231020231269715
|
23/10/2023
|
RAMKALI DEVI
|
3401024WL075004
|
RAMKALI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441862
|
|
RAMAKALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-024-004-002/3055
(CHURI SOUTH)
|
3401024000NRG24231020231269693
|
23/10/2023
|
BRAJESH SINGH
|
3401024WL075004
|
BRAJESH SINGH
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441896
|
|
BRAJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-024-005-001/125
(CHURI WEST)
|
3401024000NRG24231020231269710
|
23/10/2023
|
MADAN NAYAK
|
3401024WL075004
|
MADAN NAYAK
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441892
|
|
MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-024-005-001/267
(CHURI WEST)
|
3401024000NRG24231020231269880
|
23/10/2023
|
VIBHA DEVI
|
3401024WL075005
|
VIBHA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441890
|
|
VIBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KHELARI
|
JH-01-024-005-001/268
(CHURI WEST)
|
3401024000NRG24231020231269881
|
23/10/2023
|
ANITA SINGH
|
3401024WL075005
|
ANITA SINGH
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441889
|
|
ANITA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KHELARI
|
JH-01-024-005-001/272
(CHURI WEST)
|
3401024000NRG24231020231269882
|
23/10/2023
|
SABITA DEVI
|
3401024WL075005
|
SABITA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441891
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHELARI
|
JH-01-024-005-001/276
(CHURI WEST)
|
3401024000NRG24231020231269883
|
23/10/2023
|
PUSHPA KUMARI
|
3401024WL075005
|
PUSHPA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441893
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHELARI
|
JH-01-024-005-001/283
(CHURI WEST)
|
3401024000NRG24231020231269886
|
23/10/2023
|
BABITA DEVI
|
3401024WL075005
|
BABITA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441894
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-024-004-002/2385
(CHURI SOUTH)
|
3401024000NRG24231020231269682
|
23/10/2023
|
KHUSHBOO DEVI
|
3401024WL075004
|
KHUSHBOO DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441882
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHELARI
|
JH-01-024-005-001/266
(CHURI WEST)
|
3401024000NRG24231020231269879
|
23/10/2023
|
SUNITA DEVI
|
3401024WL075005
|
SUNITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441855
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KHELARI
|
JH-01-024-005-001/280
(CHURI WEST)
|
3401024000NRG24231020231269884
|
23/10/2023
|
KRISHNA DEVI
|
3401024WL075005
|
KRISHNA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441854
|
|
KRISHNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KHELARI
|
JH-01-024-005-001/281
(CHURI WEST)
|
3401024000NRG24231020231269885
|
23/10/2023
|
RITA DEVI
|
3401024WL075005
|
RITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441853
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-024-004-002/3033
(CHURI SOUTH)
|
3401024000NRG24231020231269687
|
23/10/2023
|
SANTI DEVI
|
3401024WL075004
|
SANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964442006
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-024-002-001/1073
(CHURI MIDDLE)
|
3401024000NRG24231020231269878
|
23/10/2023
|
Funuva Devi
|
3401024WL075005
|
Funuva Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441852
|
|
MRS FUNUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-004-002-002/1619
(BAMNE)
|
3401024000NRG24231020231269677
|
23/10/2023
|
MOHAMMAD HASIM ANSARI
|
3401024WL075004
|
MOHAMMAD HASIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441906
|
|
Mohammad Hasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-001-001/459
(CHURI EAST)
|
3401024000NRG24231020231269877
|
23/10/2023
|
MANISHA DEVI
|
3401024WL075005
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441895
|
|
Manisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KHELARI
|
JH-01-024-004-002/3431
(CHURI SOUTH)
|
3401024000NRG24231020231269957
|
23/10/2023
|
ANISHA PARWEEN
|
3401024WL075006
|
ANISHA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441904
|
|
Anisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-004-002/3437
(CHURI SOUTH)
|
3401024000NRG24231020231269958
|
23/10/2023
|
SITA DEVI
|
3401024WL075006
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441902
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-004-002/3441
(CHURI SOUTH)
|
3401024000NRG24231020231269959
|
23/10/2023
|
RADHA KUMARI
|
3401024WL075006
|
RADHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441905
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-004-002/3443
(CHURI SOUTH)
|
3401024000NRG24231020231269960
|
23/10/2023
|
NAMITA DEVI
|
3401024WL075006
|
NAMITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441903
|
|
Namita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-004-002/3497
(CHURI SOUTH)
|
3401024000NRG24231020231269961
|
23/10/2023
|
RAJNI KUMARI
|
3401024WL075006
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441957
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-004-002/3498
(CHURI SOUTH)
|
3401024000NRG24231020231269962
|
23/10/2023
|
SHIFA TAUHIDA
|
3401024WL075006
|
SHIFA TAUHIDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441978
|
|
Shifa Tauhida
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-004-002/3499
(CHURI SOUTH)
|
3401024000NRG24231020231269963
|
23/10/2023
|
SITA DEVI
|
3401024WL075006
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441791
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-004-002/3500
(CHURI SOUTH)
|
3401024000NRG24231020231269964
|
23/10/2023
|
AKHTARI BEGAM
|
3401024WL075006
|
AKHTARI BEGAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441956
|
|
Akhtari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-004-002/3501
(CHURI SOUTH)
|
3401024000NRG24231020231269965
|
23/10/2023
|
RINKI KUMARI
|
3401024WL075006
|
RINKI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441786
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-004-002/3504
(CHURI SOUTH)
|
3401024000NRG24231020231269966
|
23/10/2023
|
SITA KUMARI
|
3401024WL075006
|
SITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441953
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-004-002/3506
(CHURI SOUTH)
|
3401024000NRG24231020231269967
|
23/10/2023
|
LAKHO DEVI
|
3401024WL075006
|
LAKHO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441928
|
|
Lakho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-004-002/3507
(CHURI SOUTH)
|
3401024000NRG24231020231269968
|
23/10/2023
|
RAMESH LOHRA
|
3401024WL075006
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441782
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-004-002/3509
(CHURI SOUTH)
|
3401024000NRG24231020231269969
|
23/10/2023
|
NIRAJ ORAON
|
3401024WL075006
|
NIRAJ ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441952
|
|
Niraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-004-002/3510
(CHURI SOUTH)
|
3401024000NRG24231020231269970
|
23/10/2023
|
PARWATI ORAIN
|
3401024WL075006
|
PARWATI ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441781
|
|
Parwati Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-004-002/3511
(CHURI SOUTH)
|
3401024000NRG24231020231269971
|
23/10/2023
|
KRIPA EKKA
|
3401024WL075006
|
KRIPA EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441931
|
|
Kripa Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-004-002/3512
(CHURI SOUTH)
|
3401024000NRG24231020231269972
|
23/10/2023
|
SUSHMA KUMARI
|
3401024WL075006
|
SUSHMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441951
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-004-002/3514
(CHURI SOUTH)
|
3401024000NRG24231020231269973
|
23/10/2023
|
ROSHAN EKKA
|
3401024WL075006
|
ROSHAN EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441932
|
|
Roshan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-004-002/3517
(CHURI SOUTH)
|
3401024000NRG24231020231269974
|
23/10/2023
|
ROSHAN MICKEL MINZ
|
3401024WL075006
|
ROSHAN MICKEL MINZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441783
|
|
Roshan Mickel Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-004-002/3518
(CHURI SOUTH)
|
3401024000NRG24231020231269975
|
23/10/2023
|
SARSWATI KUMARI
|
3401024WL075006
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441959
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-004-002/3519
(CHURI SOUTH)
|
3401024000NRG24231020231269976
|
23/10/2023
|
MOHARI DEVI
|
3401024WL075006
|
MOHARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441945
|
|
Mohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-004-002/3520
(CHURI SOUTH)
|
3401024000NRG24231020231269977
|
23/10/2023
|
RADHA KUMARI
|
3401024WL075006
|
RADHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441955
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-004-002/3521
(CHURI SOUTH)
|
3401024000NRG24231020231270075
|
23/10/2023
|
MAHESH TURI
|
3401024WL075008
|
MAHESH TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441930
|
|
Mahesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-004-002/3522
(CHURI SOUTH)
|
3401024000NRG24231020231270076
|
23/10/2023
|
SURYA BHUIYA
|
3401024WL075008
|
SURYA BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441944
|
|
Surya Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-004-002/3524
(CHURI SOUTH)
|
3401024000NRG24231020231270077
|
23/10/2023
|
RAVI LOHRA
|
3401024WL075008
|
RAVI LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441929
|
|
Ravi Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-004-002/3525
(CHURI SOUTH)
|
3401024000NRG24231020231270078
|
23/10/2023
|
REKHA SHARMA
|
3401024WL075008
|
REKHA SHARMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441954
|
|
Rekha Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-004-002/3527
(CHURI SOUTH)
|
3401024000NRG24231020231270079
|
23/10/2023
|
ANIL BHAGAT
|
3401024WL075008
|
ANIL BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441927
|
|
Anil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-004-002/3529
(CHURI SOUTH)
|
3401024000NRG24231020231270080
|
23/10/2023
|
ANUP ORAON
|
3401024WL075008
|
ANUP ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441958
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-004-002/3542
(CHURI SOUTH)
|
3401024000NRG24231020231270081
|
23/10/2023
|
SONAM DEVI
|
3401024WL075008
|
SONAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441787
|
|
Sonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-004-002/3544
(CHURI SOUTH)
|
3401024000NRG24231020231270082
|
23/10/2023
|
HIRA KHALKHO
|
3401024WL075008
|
HIRA KHALKHO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441790
|
|
Hira Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-004-002/3549
(CHURI SOUTH)
|
3401024000NRG24231020231270083
|
23/10/2023
|
ANIL RAM
|
3401024WL075008
|
ANIL RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441788
|
|
Anil Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-004-002/3553
(CHURI SOUTH)
|
3401024000NRG24231020231270084
|
23/10/2023
|
VICKY KUMAR LOHRA
|
3401024WL075008
|
VICKY KUMAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441918
|
|
Vicky Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-004-002/3555
(CHURI SOUTH)
|
3401024000NRG24231020231270085
|
23/10/2023
|
NISHA KUMARI
|
3401024WL075008
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441943
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-004-002/3558
(CHURI SOUTH)
|
3401024000NRG24231020231270086
|
23/10/2023
|
FARHAN AKHATAR
|
3401024WL075008
|
FARHAN AKHATAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441922
|
|
Farhan Akhatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-004-002/3559
(CHURI SOUTH)
|
3401024000NRG24231020231270087
|
23/10/2023
|
MD TAUSIF ANSARI
|
3401024WL075008
|
MD TAUSIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441934
|
|
Md Tausif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-004-002/3560
(CHURI SOUTH)
|
3401024000NRG24231020231270088
|
23/10/2023
|
ARMAN QAMAR ANSARI
|
3401024WL075008
|
ARMAN QAMAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441976
|
|
Arman Qamar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-004-002/3561
(CHURI SOUTH)
|
3401024000NRG24231020231270089
|
23/10/2023
|
RASHID ANSARI
|
3401024WL075008
|
RASHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441785
|
|
Rashid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-004-002/3562
(CHURI SOUTH)
|
3401024000NRG24231020231270090
|
23/10/2023
|
SHABANA PRAVEEN
|
3401024WL075008
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441784
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-004-002/3570
(CHURI SOUTH)
|
3401024000NRG24231020231270091
|
23/10/2023
|
KHUSHI KUMARI SINGH
|
3401024WL075008
|
KHUSHI KUMARI SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441913
|
|
Khushi Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-004-002/3572
(CHURI SOUTH)
|
3401024000NRG24231020231270092
|
23/10/2023
|
SHOBHA KUMARI
|
3401024WL075008
|
SHOBHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441975
|
|
Shobha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-004-002/3576
(CHURI SOUTH)
|
3401024000NRG24231020231270093
|
23/10/2023
|
DEEPIKA SINGH
|
3401024WL075008
|
DEEPIKA SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441916
|
|
Deepika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-004-002/3577
(CHURI SOUTH)
|
3401024000NRG24231020231270094
|
23/10/2023
|
PRIYANKA KUMARI
|
3401024WL075008
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441915
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-004-002/3578
(CHURI SOUTH)
|
3401024000NRG24231020231270095
|
23/10/2023
|
HIMANSHU VISHWAKARMA
|
3401024WL075008
|
HIMANSHU VISHWAKARMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441914
|
|
Himanshu Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-004-002/3579
(CHURI SOUTH)
|
3401024000NRG24231020231270096
|
23/10/2023
|
RUMMI PRAVIN
|
3401024WL075008
|
RUMMI PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441911
|
|
Rummi Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-004-002/3580
(CHURI SOUTH)
|
3401024000NRG24231020231270097
|
23/10/2023
|
SWITA KUMARI
|
3401024WL075008
|
SWITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441917
|
|
Swita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-004-002/3588
(CHURI SOUTH)
|
3401024000NRG24231020231270098
|
23/10/2023
|
PANNA PRAJAPATI
|
3401024WL075008
|
PANNA PRAJAPATI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441919
|
|
Panna Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-004-002/3593
(CHURI SOUTH)
|
3401024000NRG24231020231270099
|
23/10/2023
|
ABIDA PRAVEEN
|
3401024WL075008
|
ABIDA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441910
|
|
Abida Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-004-002/3596
(CHURI SOUTH)
|
3401024000NRG24231020231270100
|
23/10/2023
|
TARANNUM KHATUN
|
3401024WL075008
|
TARANNUM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441849
|
|
Tarannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-004-002/3597
(CHURI SOUTH)
|
3401024000NRG24231020231270101
|
23/10/2023
|
NURESHA KHATUN
|
3401024WL075008
|
NURESHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441912
|
|
Nuresha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-004-002/3634
(CHURI SOUTH)
|
3401024000NRG24231020231270102
|
23/10/2023
|
RASIDA KHATUN
|
3401024WL075008
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441825
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-004-002/3636
(CHURI SOUTH)
|
3401024000NRG24231020231270103
|
23/10/2023
|
BEBY KHATOON
|
3401024WL075008
|
BEBY KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441836
|
|
Beby Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-005-001/1022
(CHURI WEST)
|
3401024000NRG24231020231269978
|
23/10/2023
|
NAFISHA KHATUN
|
3401024WL075006
|
NAFISHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441845
|
|
Nafisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-005-001/1031
(CHURI WEST)
|
3401024000NRG24231020231269979
|
23/10/2023
|
ANSHIKA SINGH
|
3401024WL075006
|
ANSHIKA SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441848
|
|
Anshika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-005-001/1056
(CHURI WEST)
|
3401024000NRG24231020231269980
|
23/10/2023
|
SUSHMA LAKRA
|
3401024WL075006
|
SUSHMA LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441847
|
|
Sushma Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-005-001/1122
(CHURI WEST)
|
3401024000NRG24231020231269697
|
23/10/2023
|
RESHMA PARWEEN
|
3401024WL075004
|
RESHMA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441971
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-005-001/1123
(CHURI WEST)
|
3401024000NRG24231020231269698
|
23/10/2023
|
RIZWANA PERWEEN
|
3401024WL075004
|
RIZWANA PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441972
|
|
Rizwana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-005-001/1124
(CHURI WEST)
|
3401024000NRG24231020231269699
|
23/10/2023
|
YASMIN PARWEEN
|
3401024WL075004
|
YASMIN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441968
|
|
Yasmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-005-001/1125
(CHURI WEST)
|
3401024000NRG24231020231269700
|
23/10/2023
|
AFRIN PERWEEN
|
3401024WL075004
|
AFRIN PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441969
|
|
Afrin Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-005-001/1126
(CHURI WEST)
|
3401024000NRG24231020231269701
|
23/10/2023
|
AMINA KHATOON
|
3401024WL075004
|
AMINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441970
|
|
Amina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-005-001/1127
(CHURI WEST)
|
3401024000NRG24231020231269702
|
23/10/2023
|
LALITA SRIVASTAV
|
3401024WL075004
|
LALITA SRIVASTAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441820
|
|
Lalita Srivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-005-001/1128
(CHURI WEST)
|
3401024000NRG24231020231269703
|
23/10/2023
|
MANIRA KHATOON
|
3401024WL075004
|
MANIRA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441818
|
|
Manira Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-005-001/1129
(CHURI WEST)
|
3401024000NRG24231020231269704
|
23/10/2023
|
ISMAIL ANSARI
|
3401024WL075004
|
ISMAIL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441822
|
|
Ismail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-005-001/1131
(CHURI WEST)
|
3401024000NRG24231020231269705
|
23/10/2023
|
RUMANA AARA
|
3401024WL075004
|
RUMANA AARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441821
|
|
Rumana Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-005-001/1133
(CHURI WEST)
|
3401024000NRG24231020231269706
|
23/10/2023
|
RADHA KUMARI SRIVASTAV
|
3401024WL075004
|
RADHA KUMARI SRIVASTAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441819
|
|
Radha Kumari Srivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-005-001/1134
(CHURI WEST)
|
3401024000NRG24231020231269707
|
23/10/2023
|
SAMSHUL ANSARI
|
3401024WL075004
|
SAMSHUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441973
|
|
Samshul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-005-001/1135
(CHURI WEST)
|
3401024000NRG24231020231269708
|
23/10/2023
|
ETESHAM PRAWEEN
|
3401024WL075004
|
ETESHAM PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441823
|
|
Etesham Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-005-001/1136
(CHURI WEST)
|
3401024000NRG24231020231269709
|
23/10/2023
|
SAJIYA PRAWEEN
|
3401024WL075004
|
SAJIYA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441974
|
|
Sajiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-005-001/1193
(CHURI WEST)
|
3401024000NRG24231020231269981
|
23/10/2023
|
RANI KUMARI
|
3401024WL075006
|
RANI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441840
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-005-001/1194
(CHURI WEST)
|
3401024000NRG24231020231269982
|
23/10/2023
|
KAJAL KUMARI
|
3401024WL075006
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441846
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-005-001/1195
(CHURI WEST)
|
3401024000NRG24231020231269983
|
23/10/2023
|
GAJALA KHATUN
|
3401024WL075006
|
GAJALA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441842
|
|
Gajala Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-005-001/1197
(CHURI WEST)
|
3401024000NRG24231020231269984
|
23/10/2023
|
SARITA DEVI
|
3401024WL075006
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441841
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-005-001/1322
(CHURI WEST)
|
3401024000NRG24231020231269985
|
23/10/2023
|
Sunita Devi
|
3401024WL075006
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964442005
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-005-001/1324
(CHURI WEST)
|
3401024000NRG24231020231270017
|
23/10/2023
|
GULSHAN KHATUN
|
3401024WL075007
|
GULSHAN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441843
|
|
Gulshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-005-001/1326
(CHURI WEST)
|
3401024000NRG24231020231270018
|
23/10/2023
|
MD SAMSAD ANSARI
|
3401024WL075007
|
MD SAMSAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441844
|
|
Md Samsad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-005-001/1329
(CHURI WEST)
|
3401024000NRG24231020231270019
|
23/10/2023
|
SAHABUDDIN ANSARI
|
3401024WL075007
|
SAHABUDDIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441829
|
|
Sahabuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-005-001/1330
(CHURI WEST)
|
3401024000NRG24231020231270020
|
23/10/2023
|
NAHEED PARWEEN
|
3401024WL075007
|
NAHEED PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441826
|
|
Naheed Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-005-001/1331
(CHURI WEST)
|
3401024000NRG24231020231270021
|
23/10/2023
|
SARFARAZ ANSARI
|
3401024WL075007
|
SARFARAZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441824
|
|
Sarfaraz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-005-001/1333
(CHURI WEST)
|
3401024000NRG24231020231270022
|
23/10/2023
|
AFSANA KHATUN
|
3401024WL075007
|
AFSANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441839
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-005-001/1337
(CHURI WEST)
|
3401024000NRG24231020231270023
|
23/10/2023
|
AFSANA PERVEEN
|
3401024WL075007
|
AFSANA PERVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441837
|
|
Afsana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-005-001/1338
(CHURI WEST)
|
3401024000NRG24231020231270024
|
23/10/2023
|
KAJAL KUMARI
|
3401024WL075007
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441885
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-005-001/1339
(CHURI WEST)
|
3401024000NRG24231020231270025
|
23/10/2023
|
JAVED ANSARI
|
3401024WL075007
|
JAVED ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441850
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-005-001/1342
(CHURI WEST)
|
3401024000NRG24231020231270026
|
23/10/2023
|
ASIFA PRAWEEN
|
3401024WL075007
|
ASIFA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441827
|
|
Asifa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-005-001/1343
(CHURI WEST)
|
3401024000NRG24231020231270027
|
23/10/2023
|
ANUSKA KUMARI
|
3401024WL075007
|
ANUSKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441887
|
|
Anuska Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-005-001/1344
(CHURI WEST)
|
3401024000NRG24231020231270028
|
23/10/2023
|
AMAN ANSARI
|
3401024WL075007
|
AMAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441835
|
|
Aman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-005-001/1346
(CHURI WEST)
|
3401024000NRG24231020231270029
|
23/10/2023
|
AFRIN KHATUN
|
3401024WL075007
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441832
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-005-001/1348
(CHURI WEST)
|
3401024000NRG24231020231270030
|
23/10/2023
|
SULTAN ANSARI
|
3401024WL075007
|
SULTAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441834
|
|
Sultan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-005-001/1349
(CHURI WEST)
|
3401024000NRG24231020231270031
|
23/10/2023
|
MAHJABI KHATUN
|
3401024WL075007
|
MAHJABI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441833
|
|
Mahjabi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-005-001/1352
(CHURI WEST)
|
3401024000NRG24231020231270032
|
23/10/2023
|
SAFIQEE ANSARI
|
3401024WL075007
|
SAFIQEE ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964442004
|
|
Safiqee Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-005-001/1353
(CHURI WEST)
|
3401024000NRG24231020231270033
|
23/10/2023
|
CHARKU MIYAN
|
3401024WL075007
|
CHARKU MIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441831
|
|
Charku Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-005-001/1354
(CHURI WEST)
|
3401024000NRG24231020231270034
|
23/10/2023
|
SADAM ANSARI
|
3401024WL075007
|
SADAM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441838
|
|
Sadam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-005-001/1355
(CHURI WEST)
|
3401024000NRG24231020231270035
|
23/10/2023
|
SABINA KHATOON
|
3401024WL075007
|
SABINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964442002
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-005-001/1356
(CHURI WEST)
|
3401024000NRG24231020231270036
|
23/10/2023
|
RUBANA KHATOON
|
3401024WL075007
|
RUBANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441883
|
|
Rubana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-005-001/1357
(CHURI WEST)
|
3401024000NRG24231020231270037
|
23/10/2023
|
RUPA KUMARI
|
3401024WL075007
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441888
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-005-001/1360
(CHURI WEST)
|
3401024000NRG24231020231270038
|
23/10/2023
|
SHADIYA KHATUN
|
3401024WL075007
|
SHADIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441884
|
|
Shadiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-005-001/1362
(CHURI WEST)
|
3401024000NRG24231020231270039
|
23/10/2023
|
RADHIKA KUMARI
|
3401024WL075007
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964442001
|
|
Radhika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-005-001/253
(CHURI WEST)
|
3401024000NRG24231020231269986
|
23/10/2023
|
Gunja Devi
|
3401024WL075006
|
Gunja Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441977
|
|
Gunja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-005-001/638
(CHURI WEST)
|
3401024000NRG24231020231269716
|
23/10/2023
|
TAMNNA KHATUN
|
3401024WL075004
|
TAMNNA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441777
|
|
Tamnna Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-005-001/642
(CHURI WEST)
|
3401024000NRG24231020231269717
|
23/10/2023
|
SHAHANSHA KHAN
|
3401024WL075004
|
SHAHANSHA KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441778
|
|
Shahansha Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-005-001/659
(CHURI WEST)
|
3401024000NRG24231020231269718
|
23/10/2023
|
TOUSHIF RAJA
|
3401024WL075004
|
TOUSHIF RAJA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964442000
|
|
Toushif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-005-001/660
(CHURI WEST)
|
3401024000NRG24231020231269719
|
23/10/2023
|
PAMMI PARWEEN
|
3401024WL075004
|
PAMMI PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441991
|
|
Pammi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-005-001/661
(CHURI WEST)
|
3401024000NRG24231020231269720
|
23/10/2023
|
AARFI TRANNUM
|
3401024WL075004
|
AARFI TRANNUM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441997
|
|
Aarfi Trannum
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-005-001/662
(CHURI WEST)
|
3401024000NRG24231020231269721
|
23/10/2023
|
SALLIM ANSARI
|
3401024WL075004
|
SALLIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441995
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-005-001/663
(CHURI WEST)
|
3401024000NRG24231020231269722
|
23/10/2023
|
NAJRUN NISHA
|
3401024WL075004
|
NAJRUN NISHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441996
|
|
Najrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-005-001/664
(CHURI WEST)
|
3401024000NRG24231020231269723
|
23/10/2023
|
RAHAT FATMA
|
3401024WL075004
|
RAHAT FATMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441994
|
|
Rahat Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-005-001/665
(CHURI WEST)
|
3401024000NRG24231020231269724
|
23/10/2023
|
MASUMA KHATUN
|
3401024WL075004
|
MASUMA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441990
|
|
Masuma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/666
(CHURI WEST)
|
3401024000NRG24231020231269725
|
23/10/2023
|
SHAHEEN PARVEEN
|
3401024WL075004
|
SHAHEEN PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441999
|
|
Shaheen Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/667
(CHURI WEST)
|
3401024000NRG24231020231269726
|
23/10/2023
|
GULSHAN AARA
|
3401024WL075004
|
GULSHAN AARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441998
|
|
Gulshan Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/668
(CHURI WEST)
|
3401024000NRG24231020231269727
|
23/10/2023
|
TAMANNA PARVEEN
|
3401024WL075004
|
TAMANNA PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441992
|
|
Tamanna Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/669
(CHURI WEST)
|
3401024000NRG24231020231269728
|
23/10/2023
|
AFSHANA PARVEEN
|
3401024WL075004
|
AFSHANA PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441993
|
|
Afshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/674
(CHURI WEST)
|
3401024000NRG24231020231269729
|
23/10/2023
|
RUKHSAR KHATOON
|
3401024WL075004
|
RUKHSAR KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441981
|
|
Rukhsar Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/675
(CHURI WEST)
|
3401024000NRG24231020231269730
|
23/10/2023
|
MD NASIM
|
3401024WL075004
|
MD NASIM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441988
|
|
Md Nasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-005-001/676
(CHURI WEST)
|
3401024000NRG24231020231269731
|
23/10/2023
|
MD SAIF RAJA
|
3401024WL075004
|
MD SAIF RAJA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441984
|
|
Md Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/677
(CHURI WEST)
|
3401024000NRG24231020231269732
|
23/10/2023
|
JAID ANSARI
|
3401024WL075004
|
JAID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441985
|
|
Jaid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-005-001/679
(CHURI WEST)
|
3401024000NRG24231020231269733
|
23/10/2023
|
EMTIYAJ ANSARI
|
3401024WL075004
|
EMTIYAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441989
|
|
Emtiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-005-001/680
(CHURI WEST)
|
3401024000NRG24231020231269734
|
23/10/2023
|
JAMILA KHATUN
|
3401024WL075004
|
JAMILA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441979
|
|
Jamila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-005-001/681
(CHURI WEST)
|
3401024000NRG24231020231269735
|
23/10/2023
|
MUSRRAT JAHAN
|
3401024WL075004
|
MUSRRAT JAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441987
|
|
Musrrat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-005-001/682
(CHURI WEST)
|
3401024000NRG24231020231269736
|
23/10/2023
|
AFROJ ALAM MIYAN
|
3401024WL075004
|
AFROJ ALAM MIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441986
|
|
Afroj Alam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-005-001/683
(CHURI WEST)
|
3401024000NRG24231020231269737
|
23/10/2023
|
ASIF ANSARI
|
3401024WL075004
|
ASIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441908
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-005-001/684
(CHURI WEST)
|
3401024000NRG24231020231269738
|
23/10/2023
|
SAMIDA KHATOON
|
3401024WL075004
|
SAMIDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441909
|
|
Samida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-005-001/685
(CHURI WEST)
|
3401024000NRG24231020231269739
|
23/10/2023
|
AFTAB ANSARI
|
3401024WL075004
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441907
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-005-001/686
(CHURI WEST)
|
3401024000NRG24231020231269740
|
23/10/2023
|
SEMA PRAWEEN
|
3401024WL075004
|
SEMA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441980
|
|
Sema Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-005-001/687
(CHURI WEST)
|
3401024000NRG24231020231269741
|
23/10/2023
|
RUBI KHATOON
|
3401024WL075004
|
RUBI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441982
|
|
Rubi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-005-001/690
(CHURI WEST)
|
3401024000NRG24231020231269742
|
23/10/2023
|
DANISH RAJA
|
3401024WL075004
|
DANISH RAJA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441983
|
|
Danish Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-005-001/743
(CHURI WEST)
|
3401024000NRG24231020231270040
|
23/10/2023
|
SHAMA PARWEEN
|
3401024WL075007
|
SHAMA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441950
|
|
Shama Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-005-001/748
(CHURI WEST)
|
3401024000NRG24231020231270041
|
23/10/2023
|
TAIYABA KHATUN
|
3401024WL075007
|
TAIYABA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441830
|
|
Taiyaba Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-005-001/750
(CHURI WEST)
|
3401024000NRG24231020231270042
|
23/10/2023
|
SAFIK ANSARI
|
3401024WL075007
|
SAFIK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441937
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-005-001/754
(CHURI WEST)
|
3401024000NRG24231020231270043
|
23/10/2023
|
SADINA KHATUN
|
3401024WL075007
|
SADINA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441779
|
|
Sadina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-005-001/755
(CHURI WEST)
|
3401024000NRG24231020231270044
|
23/10/2023
|
LOVELY KHATUN
|
3401024WL075007
|
LOVELY KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441780
|
|
Lovely Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-005-001/760
(CHURI WEST)
|
3401024000NRG24231020231270045
|
23/10/2023
|
NAJIR ANSARI
|
3401024WL075007
|
NAJIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441949
|
|
Najir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-005-001/761
(CHURI WEST)
|
3401024000NRG24231020231269887
|
23/10/2023
|
NAZIYA KHATUN
|
3401024WL075005
|
NAZIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441936
|
|
Naziya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-005-001/762
(CHURI WEST)
|
3401024000NRG24231020231269888
|
23/10/2023
|
SHAHIN PARWEEN
|
3401024WL075005
|
SHAHIN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441948
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-005-001/764
(CHURI WEST)
|
3401024000NRG24231020231269889
|
23/10/2023
|
LALDEV BHUINYA
|
3401024WL075005
|
LALDEV BHUINYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441925
|
|
Laldev Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-005-001/766
(CHURI WEST)
|
3401024000NRG24231020231269890
|
23/10/2023
|
ANJALI KUMARI
|
3401024WL075005
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441926
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-005-001/767
(CHURI WEST)
|
3401024000NRG24231020231269891
|
23/10/2023
|
ANJALI KUMARI
|
3401024WL075005
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441941
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-005-001/768
(CHURI WEST)
|
3401024000NRG24231020231269892
|
23/10/2023
|
REENA KUMARI
|
3401024WL075005
|
REENA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441933
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-005-001/769
(CHURI WEST)
|
3401024000NRG24231020231269893
|
23/10/2023
|
JAYOTI KUMARI
|
3401024WL075005
|
JAYOTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441942
|
|
Jayoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-005-001/773
(CHURI WEST)
|
3401024000NRG24231020231269894
|
23/10/2023
|
SHAMMA PRAVEEN
|
3401024WL075005
|
SHAMMA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441792
|
|
Shamma Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-005-001/779
(CHURI WEST)
|
3401024000NRG24231020231269895
|
23/10/2023
|
KOMAL MUNDA
|
3401024WL075005
|
KOMAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441921
|
|
Komal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-005-001/782
(CHURI WEST)
|
3401024000NRG24231020231269896
|
23/10/2023
|
GULNAZ KHATOON
|
3401024WL075005
|
GULNAZ KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441924
|
|
Gulnaz Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-005-001/783
(CHURI WEST)
|
3401024000NRG24231020231269897
|
23/10/2023
|
PRITY KUMARI
|
3401024WL075005
|
PRITY KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441920
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-005-001/787
(CHURI WEST)
|
3401024000NRG24231020231269898
|
23/10/2023
|
SANIYA KHATUN
|
3401024WL075005
|
SANIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441793
|
|
Saniya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-005-001/872
(CHURI WEST)
|
3401024000NRG24231020231269899
|
23/10/2023
|
TASKIN JAHNA
|
3401024WL075005
|
TASKIN JAHNA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441803
|
|
Taskin Jahna
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-005-001/873
(CHURI WEST)
|
3401024000NRG24231020231269900
|
23/10/2023
|
TANIYA NAJ
|
3401024WL075005
|
TANIYA NAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441801
|
|
Taniya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-005-001/874
(CHURI WEST)
|
3401024000NRG24231020231269901
|
23/10/2023
|
SANTOSHI DEVI
|
3401024WL075005
|
SANTOSHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441800
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-005-001/875
(CHURI WEST)
|
3401024000NRG24231020231269902
|
23/10/2023
|
MOHMMAD JAHANGIR ANSARI
|
3401024WL075005
|
MOHMMAD JAHANGIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441796
|
|
Mohmmad Jahangir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-005-001/877
(CHURI WEST)
|
3401024000NRG24231020231269903
|
23/10/2023
|
SUMBUL FATMA
|
3401024WL075005
|
SUMBUL FATMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441799
|
|
Sumbul Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-005-001/878
(CHURI WEST)
|
3401024000NRG24231020231269904
|
23/10/2023
|
TRANUM PRAVIN
|
3401024WL075005
|
TRANUM PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441797
|
|
Tranum Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-005-001/879
(CHURI WEST)
|
3401024000NRG24231020231269905
|
23/10/2023
|
ASIYA KHATUN
|
3401024WL075005
|
ASIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441802
|
|
Asiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-005-001/880
(CHURI WEST)
|
3401024000NRG24231020231269906
|
23/10/2023
|
MD FARHAN AKHTAR ANSARI
|
3401024WL075005
|
MD FARHAN AKHTAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441795
|
|
Md Farhan Akhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-005-001/881
(CHURI WEST)
|
3401024000NRG24231020231269907
|
23/10/2023
|
MOHAMMAD SAHBAJ
|
3401024WL075005
|
MOHAMMAD SAHBAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441798
|
|
Mohammad Sahbaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-005-001/882
(CHURI WEST)
|
3401024000NRG24231020231269908
|
23/10/2023
|
MEENA
|
3401024WL075005
|
MEENA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441804
|
|
Meena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-005-001/883
(CHURI WEST)
|
3401024000NRG24231020231269909
|
23/10/2023
|
RANJEET KUMAR
|
3401024WL075005
|
RANJEET KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441947
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-005-001/884
(CHURI WEST)
|
3401024000NRG24231020231269910
|
23/10/2023
|
KALIM ANSARI
|
3401024WL075005
|
KALIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441946
|
|
Kalim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-005-001/885
(CHURI WEST)
|
3401024000NRG24231020231269911
|
23/10/2023
|
NARGIS PARWEEN
|
3401024WL075005
|
NARGIS PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441923
|
|
Nangis Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-005-001/886
(CHURI WEST)
|
3401024000NRG24231020231269912
|
23/10/2023
|
PUJA KUMARI
|
3401024WL075005
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441789
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-005-001/887
(CHURI WEST)
|
3401024000NRG24231020231269913
|
23/10/2023
|
SAWRI CHOUHAN
|
3401024WL075005
|
SAWRI CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441940
|
|
Sawri Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-005-001/888
(CHURI WEST)
|
3401024000NRG24231020231269914
|
23/10/2023
|
GYANTI KUMARI
|
3401024WL075005
|
GYANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441939
|
|
Gyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-005-001/889
(CHURI WEST)
|
3401024000NRG24231020231269915
|
23/10/2023
|
MD SALMAN ANSARI
|
3401024WL075005
|
MD SALMAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441938
|
|
Md Salman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-005-001/891
(CHURI WEST)
|
3401024000NRG24231020231269916
|
23/10/2023
|
TAHSIN RAZA KHAN
|
3401024WL075005
|
TAHSIN RAZA KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441794
|
|
Tahsin Raza Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-005-001/892
(CHURI WEST)
|
3401024000NRG24231020231269743
|
23/10/2023
|
NAWED KHAN
|
3401024WL075004
|
NAWED KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441935
|
|
Nawed Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-024-005-001/895
(CHURI WEST)
|
3401024000NRG24231020231269744
|
23/10/2023
|
IRSHAD ANSARI
|
3401024WL075004
|
IRSHAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441828
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-005-001/905
(CHURI WEST)
|
3401024000NRG24231020231269745
|
23/10/2023
|
MUSRRAT JABI
|
3401024WL075004
|
MUSRRAT JABI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964442003
|
|
Musrrat Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-005-001/920
(CHURI WEST)
|
3401024000NRG24231020231269746
|
23/10/2023
|
ROSHNI KHATUN
|
3401024WL075004
|
ROSHNI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441886
|
|
Roshni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-005-001/923
(CHURI WEST)
|
3401024000NRG24231020231269747
|
23/10/2023
|
KOMAL KUMARI
|
3401024WL075004
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441810
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-005-001/924
(CHURI WEST)
|
3401024000NRG24231020231269748
|
23/10/2023
|
GITA DEVI
|
3401024WL075004
|
GITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441812
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-005-001/925
(CHURI WEST)
|
3401024000NRG24231020231269749
|
23/10/2023
|
ISA KUMARI
|
3401024WL075004
|
ISA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441809
|
|
Isa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-005-001/926
(CHURI WEST)
|
3401024000NRG24231020231269750
|
23/10/2023
|
UMESHWAR BHOGTA
|
3401024WL075004
|
UMESHWAR BHOGTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441815
|
|
Umeshwar Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-005-001/927
(CHURI WEST)
|
3401024000NRG24231020231269751
|
23/10/2023
|
CHINTAMANI DEVI
|
3401024WL075004
|
CHINTAMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441811
|
|
Chintamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-005-001/928
(CHURI WEST)
|
3401024000NRG24231020231269752
|
23/10/2023
|
DEEPAK KUMAR KESHRI
|
3401024WL075004
|
DEEPAK KUMAR KESHRI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441967
|
|
Deepak Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-024-005-001/929
(CHURI WEST)
|
3401024000NRG24231020231269753
|
23/10/2023
|
MINA DEVI
|
3401024WL075004
|
MINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441814
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-024-005-001/930
(CHURI WEST)
|
3401024000NRG24231020231269754
|
23/10/2023
|
AFROJ ANSARI
|
3401024WL075004
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441965
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-024-005-001/932
(CHURI WEST)
|
3401024000NRG24231020231269755
|
23/10/2023
|
SHAJAD HUSSAIN
|
3401024WL075004
|
SHAJAD HUSSAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441964
|
|
Shajad Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-005-001/933
(CHURI WEST)
|
3401024000NRG24231020231269756
|
23/10/2023
|
DANISH ANSARI
|
3401024WL075004
|
DANISH ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441963
|
|
Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-024-005-001/935
(CHURI WEST)
|
3401024000NRG24231020231269757
|
23/10/2023
|
NAJIYA PARWEEN
|
3401024WL075004
|
NAJIYA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441817
|
|
Najiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-024-005-001/936
(CHURI WEST)
|
3401024000NRG24231020231269758
|
23/10/2023
|
SHABA PRAWEEN
|
3401024WL075004
|
SHABA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441898
|
|
Shaba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-024-005-001/937
(CHURI WEST)
|
3401024000NRG24231020231269759
|
23/10/2023
|
MD TAUHID ALAM
|
3401024WL075004
|
MD TAUHID ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441816
|
|
Md Tauhid Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-024-005-001/938
(CHURI WEST)
|
3401024000NRG24231020231269760
|
23/10/2023
|
MEHRUN NISHA
|
3401024WL075004
|
MEHRUN NISHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441899
|
|
MEHRUN NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
KHELARI
|
JH-01-024-005-001/939
(CHURI WEST)
|
3401024000NRG24231020231269761
|
23/10/2023
|
MUSTAK ANSARI
|
3401024WL075004
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441900
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-024-005-001/940
(CHURI WEST)
|
3401024000NRG24231020231269762
|
23/10/2023
|
MD MOINUDDIN ANSARI
|
3401024WL075004
|
MD MOINUDDIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441808
|
|
Md Moinuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-024-005-001/941
(CHURI WEST)
|
3401024000NRG24231020231269763
|
23/10/2023
|
SAIRUNA KHATOON
|
3401024WL075004
|
SAIRUNA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441966
|
|
Sairuna Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-024-005-001/943
(CHURI WEST)
|
3401024000NRG24231020231269764
|
23/10/2023
|
SONU KUMAR THAKUR
|
3401024WL075004
|
SONU KUMAR THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441901
|
|
Sonu Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-024-005-001/944
(CHURI WEST)
|
3401024000NRG24231020231269765
|
23/10/2023
|
RAJESH KUMAR KESHRI
|
3401024WL075004
|
RAJESH KUMAR KESHRI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441813
|
|
Rajesh Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-024-005-001/945
(CHURI WEST)
|
3401024000NRG24231020231269766
|
23/10/2023
|
NAHARUL ISLAM
|
3401024WL075004
|
NAHARUL ISLAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441960
|
|
NAHARUL ISLAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-024-005-001/946
(CHURI WEST)
|
3401024000NRG24231020231269767
|
23/10/2023
|
RAFIK SK
|
3401024WL075004
|
RAFIK SK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441961
|
|
RAFIK SK
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-024-005-001/947
(CHURI WEST)
|
3401024000NRG24231020231269768
|
23/10/2023
|
MUNTAHA ANSARI
|
3401024WL075004
|
MUNTAHA ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441807
|
|
Muntaha Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-024-005-001/948
(CHURI WEST)
|
3401024000NRG24231020231269769
|
23/10/2023
|
NAJIM KHAN
|
3401024WL075004
|
NAJIM KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441805
|
|
Najim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-024-005-001/949
(CHURI WEST)
|
3401024000NRG24231020231269770
|
23/10/2023
|
SAYUB ANSARI
|
3401024WL075004
|
SAYUB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441962
|
|
Sayub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-024-005-001/950
(CHURI WEST)
|
3401024000NRG24231020231269771
|
23/10/2023
|
IMTIYAJ ANSARI
|
3401024WL075004
|
IMTIYAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441806
|
|
Intiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-024-005-001/951
(CHURI WEST)
|
3401024000NRG24231020231269772
|
23/10/2023
|
ANWARI PRAWEEN
|
3401024WL075004
|
ANWARI PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964441897
|
|
Anwari Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259920
|
259920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317376
|
317376
|
|
|
|
|
|
|
|