|
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-01-004-004-001/2337
(BUKBUKA)
|
3401004000NRG24031120231319030
|
03/11/2023
|
SAROJNI TIGGA
|
3401004WL078127
|
SAROJNI TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220144
|
|
Sarojni Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-004-001/2338
(BUKBUKA)
|
3401004000NRG24031120231319031
|
03/11/2023
|
RUHI PARWEEN
|
3401004WL078127
|
RUHI PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220142
|
|
Ruhi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-004-001/2339
(BUKBUKA)
|
3401004000NRG24031120231319032
|
03/11/2023
|
SIFA KHATOON
|
3401004WL078127
|
SIFA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220143
|
|
Sifa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-004-001/2340
(BUKBUKA)
|
3401004000NRG24031120231319033
|
03/11/2023
|
EFFAT JAHAN
|
3401004WL078127
|
EFFAT JAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220145
|
|
Effat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-004-001/2341
(BUKBUKA)
|
3401004000NRG24031120231319034
|
03/11/2023
|
AFTAB ANSARI
|
3401004WL078127
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220146
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-002/3497
(CHURI SOUTH)
|
3401004000NRG24031120231319035
|
03/11/2023
|
RAJNI KUMARI
|
3401004WL078127
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220002
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-002/3499
(CHURI SOUTH)
|
3401004000NRG24031120231319036
|
03/11/2023
|
SITA DEVI
|
3401004WL078127
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220012
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-002/3500
(CHURI SOUTH)
|
3401004000NRG24031120231319037
|
03/11/2023
|
AKHTARI BEGAM
|
3401004WL078127
|
AKHTARI BEGAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220001
|
|
Akhtari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-002/3501
(CHURI SOUTH)
|
3401004000NRG24031120231319038
|
03/11/2023
|
RINKI KUMARI
|
3401004WL078127
|
RINKI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220010
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-004-002/3504
(CHURI SOUTH)
|
3401004000NRG24031120231319039
|
03/11/2023
|
SITA KUMARI
|
3401004WL078127
|
SITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219998
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-002/3506
(CHURI SOUTH)
|
3401004000NRG24031120231319040
|
03/11/2023
|
LAKHO DEVI
|
3401004WL078127
|
LAKHO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219956
|
|
Lakho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-004-002/3507
(CHURI SOUTH)
|
3401004000NRG24031120231319041
|
03/11/2023
|
RAMESH LOHRA
|
3401004WL078127
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220008
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-004-002/3509
(CHURI SOUTH)
|
3401004000NRG24031120231319042
|
03/11/2023
|
NIRAJ ORAON
|
3401004WL078127
|
NIRAJ ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219997
|
|
Niraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-004-002/3510
(CHURI SOUTH)
|
3401004000NRG24031120231319043
|
03/11/2023
|
PARWATI ORAIN
|
3401004WL078127
|
PARWATI ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220007
|
|
Parwati Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-004-002/3511
(CHURI SOUTH)
|
3401004000NRG24031120231319044
|
03/11/2023
|
KRIPA EKKA
|
3401004WL078127
|
KRIPA EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219959
|
|
Kripa Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-004-002/3512
(CHURI SOUTH)
|
3401004000NRG24031120231319045
|
03/11/2023
|
SUSHMA KUMARI
|
3401004WL078127
|
SUSHMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219996
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-004-002/3514
(CHURI SOUTH)
|
3401004000NRG24031120231319046
|
03/11/2023
|
ROSHAN EKKA
|
3401004WL078127
|
ROSHAN EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219960
|
|
Roshan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-004-002/3517
(CHURI SOUTH)
|
3401004000NRG24031120231319047
|
03/11/2023
|
ROSHAN MICKEL MINZ
|
3401004WL078127
|
ROSHAN MICKEL MINZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220009
|
|
Roshan Mickel Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-004-002/3518
(CHURI SOUTH)
|
3401004000NRG24031120231319048
|
03/11/2023
|
SARSWATI KUMARI
|
3401004WL078127
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220004
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-004-002/3519
(CHURI SOUTH)
|
3401004000NRG24031120231319586
|
03/11/2023
|
MOHARI DEVI
|
3401004WL078133
|
MOHARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219971
|
|
Mohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-004-002/3520
(CHURI SOUTH)
|
3401004000NRG24031120231319049
|
03/11/2023
|
RADHA KUMARI
|
3401004WL078127
|
RADHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220000
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-004-002/3521
(CHURI SOUTH)
|
3401004000NRG24031120231319050
|
03/11/2023
|
MAHESH TURI
|
3401004WL078127
|
MAHESH TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219958
|
|
Mahesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-004-002/3522
(CHURI SOUTH)
|
3401004000NRG24031120231319587
|
03/11/2023
|
SURYA BHUIYA
|
3401004WL078133
|
SURYA BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219970
|
|
Surya Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-004-002/3524
(CHURI SOUTH)
|
3401004000NRG24031120231319051
|
03/11/2023
|
RAVI LOHRA
|
3401004WL078127
|
RAVI LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219957
|
|
Ravi Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-004-002/3525
(CHURI SOUTH)
|
3401004000NRG24031120231319052
|
03/11/2023
|
REKHA SHARMA
|
3401004WL078127
|
REKHA SHARMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219999
|
|
Rekha Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-004-002/3527
(CHURI SOUTH)
|
3401004000NRG24031120231319053
|
03/11/2023
|
ANIL BHAGAT
|
3401004WL078127
|
ANIL BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219955
|
|
Anil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-004-002/3529
(CHURI SOUTH)
|
3401004000NRG24031120231319054
|
03/11/2023
|
ANUP ORAON
|
3401004WL078127
|
ANUP ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220003
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-004-002/3553
(CHURI SOUTH)
|
3401004000NRG24031120231319588
|
03/11/2023
|
VICKY KUMAR LOHRA
|
3401004WL078133
|
VICKY KUMAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219947
|
|
Vicky Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-004-002/3570
(CHURI SOUTH)
|
3401004000NRG24031120231319394
|
03/11/2023
|
KHUSHI KUMARI SINGH
|
3401004WL078130
|
KHUSHI KUMARI SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219942
|
|
Khushi Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-004-002/3576
(CHURI SOUTH)
|
3401004000NRG24031120231319395
|
03/11/2023
|
DEEPIKA SINGH
|
3401004WL078130
|
DEEPIKA SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219945
|
|
Deepika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-004-002/3577
(CHURI SOUTH)
|
3401004000NRG24031120231319396
|
03/11/2023
|
PRIYANKA KUMARI
|
3401004WL078130
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219944
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-004-002/3578
(CHURI SOUTH)
|
3401004000NRG24031120231319397
|
03/11/2023
|
HIMANSHU VISHWAKARMA
|
3401004WL078130
|
HIMANSHU VISHWAKARMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219943
|
|
Himanshu Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-004-002/3579
(CHURI SOUTH)
|
3401004000NRG24031120231319398
|
03/11/2023
|
RUMMI PRAVIN
|
3401004WL078130
|
RUMMI PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219940
|
|
Rummi Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-004-002/3580
(CHURI SOUTH)
|
3401004000NRG24031120231319399
|
03/11/2023
|
SWITA KUMARI
|
3401004WL078130
|
SWITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219946
|
|
Swita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-004-002/3588
(CHURI SOUTH)
|
3401004000NRG24031120231319400
|
03/11/2023
|
PANNA PRAJAPATI
|
3401004WL078130
|
PANNA PRAJAPATI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219948
|
|
Panna Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-004-002/3593
(CHURI SOUTH)
|
3401004000NRG24031120231319401
|
03/11/2023
|
ABIDA PRAVEEN
|
3401004WL078130
|
ABIDA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219939
|
|
Abida Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-004-002/3596
(CHURI SOUTH)
|
3401004000NRG24031120231319589
|
03/11/2023
|
TARANNUM KHATUN
|
3401004WL078133
|
TARANNUM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220121
|
|
Tarannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-004-002/3597
(CHURI SOUTH)
|
3401004000NRG24031120231319402
|
03/11/2023
|
NURESHA KHATUN
|
3401004WL078130
|
NURESHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219941
|
|
Nuresha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-004-002/3634
(CHURI SOUTH)
|
3401004000NRG24031120231319403
|
03/11/2023
|
RASIDA KHATUN
|
3401004WL078130
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220092
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-004-002/3636
(CHURI SOUTH)
|
3401004000NRG24031120231319404
|
03/11/2023
|
BEBY KHATOON
|
3401004WL078130
|
BEBY KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220128
|
|
Beby Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-004-002/3637
(CHURI SOUTH)
|
3401004000NRG24031120231319405
|
03/11/2023
|
TARANA KHATOON
|
3401004WL078130
|
TARANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220114
|
|
Tarana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-005-001/1022
(CHURI WEST)
|
3401004000NRG24031120231319055
|
03/11/2023
|
NAFISHA KHATUN
|
3401004WL078127
|
NAFISHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220112
|
|
Nafisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-005-001/1025
(CHURI WEST)
|
3401004000NRG24031120231319056
|
03/11/2023
|
INTAF KHAN
|
3401004WL078127
|
INTAF KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219982
|
|
Intaf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-005-001/1030
(CHURI WEST)
|
3401004000NRG24031120231319057
|
03/11/2023
|
RINJU DEVI
|
3401004WL078127
|
RINJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219972
|
|
Rinju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-005-001/1031
(CHURI WEST)
|
3401004000NRG24031120231319058
|
03/11/2023
|
ANSHIKA SINGH
|
3401004WL078127
|
ANSHIKA SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220120
|
|
Anshika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-005-001/1032
(CHURI WEST)
|
3401004000NRG24031120231319059
|
03/11/2023
|
ANJALI SINGH
|
3401004WL078127
|
ANJALI SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219973
|
|
Anjali Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-005-001/1034
(CHURI WEST)
|
3401004000NRG24031120231319060
|
03/11/2023
|
REHANA ARA
|
3401004WL078127
|
REHANA ARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220110
|
|
Rehana Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-005-001/1035
(CHURI WEST)
|
3401004000NRG24031120231319061
|
03/11/2023
|
YASHIN ANSARI
|
3401004WL078127
|
YASHIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220111
|
|
Yashin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-005-001/1037
(CHURI WEST)
|
3401004000NRG24031120231319062
|
03/11/2023
|
MD GAUSUL RAZA
|
3401004WL078127
|
MD GAUSUL RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220109
|
|
Md Gausul Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-005-001/1040
(CHURI WEST)
|
3401004000NRG24031120231319063
|
03/11/2023
|
SAMAD ANSARI
|
3401004WL078127
|
SAMAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220099
|
|
Samad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-005-001/1041
(CHURI WEST)
|
3401004000NRG24031120231319064
|
03/11/2023
|
REEMA KUMARI
|
3401004WL078127
|
REEMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219976
|
|
Reema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-005-001/1048
(CHURI WEST)
|
3401004000NRG24031120231319065
|
03/11/2023
|
BINA EKKA
|
3401004WL078127
|
BINA EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219981
|
|
Bina Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-005-001/1050
(CHURI WEST)
|
3401004000NRG24031120231319066
|
03/11/2023
|
SAMINA KHATOON
|
3401004WL078127
|
SAMINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219978
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-005-001/1051
(CHURI WEST)
|
3401004000NRG24031120231319067
|
03/11/2023
|
AHAMAD RAJA
|
3401004WL078127
|
AHAMAD RAJA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219980
|
|
Ahamad Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-005-001/1052
(CHURI WEST)
|
3401004000NRG24031120231319068
|
03/11/2023
|
ISHART KHATOON
|
3401004WL078127
|
ISHART KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220106
|
|
Ishart Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-005-001/1053
(CHURI WEST)
|
3401004000NRG24031120231319069
|
03/11/2023
|
JILANI ANSARI
|
3401004WL078127
|
JILANI ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219975
|
|
Jilani Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-005-001/1056
(CHURI WEST)
|
3401004000NRG24031120231319070
|
03/11/2023
|
SUSHMA LAKRA
|
3401004WL078127
|
SUSHMA LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220119
|
|
Sushma Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-005-001/1057
(CHURI WEST)
|
3401004000NRG24031120231319071
|
03/11/2023
|
SEEMA KUMARI
|
3401004WL078127
|
SEEMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220107
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-005-001/1058
(CHURI WEST)
|
3401004000NRG24031120231319072
|
03/11/2023
|
SANDIP MAHTO
|
3401004WL078127
|
SANDIP MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220108
|
|
Sandip Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-005-001/1072
(CHURI WEST)
|
3401004000NRG24031120231319073
|
03/11/2023
|
SHANTI DEVI
|
3401004WL078127
|
SHANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219977
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-005-001/1076
(CHURI WEST)
|
3401004000NRG24031120231319074
|
03/11/2023
|
KHUSHNUMA KHATOON
|
3401004WL078127
|
KHUSHNUMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219979
|
|
Khushnuma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-005-001/1179
(CHURI WEST)
|
3401004000NRG24031120231319075
|
03/11/2023
|
HAMIDA KHATUN
|
3401004WL078127
|
HAMIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220102
|
|
Hamida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-005-001/1180
(CHURI WEST)
|
3401004000NRG24031120231319076
|
03/11/2023
|
ARFA KHATUN
|
3401004WL078127
|
ARFA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220101
|
|
Arfa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-005-001/1182
(CHURI WEST)
|
3401004000NRG24031120231319077
|
03/11/2023
|
KALAWATI KUMARI
|
3401004WL078127
|
KALAWATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220087
|
|
Kalawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-005-001/1183
(CHURI WEST)
|
3401004000NRG24031120231319078
|
03/11/2023
|
ROUSHNI KUMARI
|
3401004WL078127
|
ROUSHNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220084
|
|
Roushni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-005-001/1185
(CHURI WEST)
|
3401004000NRG24031120231319079
|
03/11/2023
|
RUPA KUMARI
|
3401004WL078127
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220118
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-005-001/1188
(CHURI WEST)
|
3401004000NRG24031120231319080
|
03/11/2023
|
GULABSA PARWEEN
|
3401004WL078127
|
GULABSA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220085
|
|
Gulabsa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-005-001/1189
(CHURI WEST)
|
3401004000NRG24031120231319081
|
03/11/2023
|
PUNAM KUMARI
|
3401004WL078127
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220088
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-005-001/1193
(CHURI WEST)
|
3401004000NRG24031120231319082
|
03/11/2023
|
RANI KUMARI
|
3401004WL078127
|
RANI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220086
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-005-001/1194
(CHURI WEST)
|
3401004000NRG24031120231319083
|
03/11/2023
|
KAJAL KUMARI
|
3401004WL078127
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220117
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-005-001/1195
(CHURI WEST)
|
3401004000NRG24031120231319084
|
03/11/2023
|
GAJALA KHATUN
|
3401004WL078127
|
GAJALA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220090
|
|
Gajala Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-005-001/1197
(CHURI WEST)
|
3401004000NRG24031120231319085
|
03/11/2023
|
SARITA DEVI
|
3401004WL078127
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220089
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-005-001/1198
(CHURI WEST)
|
3401004000NRG24031120231319086
|
03/11/2023
|
FARHAT NAAZ
|
3401004WL078127
|
FARHAT NAAZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220097
|
|
Farhat Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-005-001/1199
(CHURI WEST)
|
3401004000NRG24031120231319087
|
03/11/2023
|
SAIRA BANO
|
3401004WL078127
|
SAIRA BANO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220100
|
|
Saira Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-005-001/1202
(CHURI WEST)
|
3401004000NRG24031120231319088
|
03/11/2023
|
NOORI PARWEEN
|
3401004WL078127
|
NOORI PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220093
|
|
Noori Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-005-001/1203
(CHURI WEST)
|
3401004000NRG24031120231319089
|
03/11/2023
|
NEHA PERWEEN
|
3401004WL078127
|
NEHA PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220103
|
|
Neha Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-005-001/1204
(CHURI WEST)
|
3401004000NRG24031120231319090
|
03/11/2023
|
MD JAFFAR ANSARI
|
3401004WL078127
|
MD JAFFAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220095
|
|
Md Jaffar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-005-001/1206
(CHURI WEST)
|
3401004000NRG24031120231319091
|
03/11/2023
|
MD. SAHBAJ ANSARI
|
3401004WL078127
|
MD. SAHBAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220096
|
|
Md Sahbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-005-001/1216
(CHURI WEST)
|
3401004000NRG24031120231319092
|
03/11/2023
|
MAHMOOD ANSARI
|
3401004WL078127
|
MAHMOOD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220098
|
|
Mahmood Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-005-001/1220
(CHURI WEST)
|
3401004000NRG24031120231319093
|
03/11/2023
|
REHANI KHATUN
|
3401004WL078127
|
REHANI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220104
|
|
Rehani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-005-001/1221
(CHURI WEST)
|
3401004000NRG24031120231319094
|
03/11/2023
|
KOMAL KUMARI
|
3401004WL078127
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220105
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-005-001/1322
(CHURI WEST)
|
3401004000NRG24031120231319406
|
03/11/2023
|
Sunita Devi
|
3401004WL078130
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220138
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-005-001/1324
(CHURI WEST)
|
3401004000NRG24031120231319407
|
03/11/2023
|
GULSHAN KHATUN
|
3401004WL078130
|
GULSHAN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220131
|
|
Gulshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-005-001/1326
(CHURI WEST)
|
3401004000NRG24031120231319408
|
03/11/2023
|
MD SAMSAD ANSARI
|
3401004WL078130
|
MD SAMSAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220132
|
|
Md Samsad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-005-001/1329
(CHURI WEST)
|
3401004000NRG24031120231319409
|
03/11/2023
|
SAHABUDDIN ANSARI
|
3401004WL078130
|
SAHABUDDIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220116
|
|
Sahabuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-005-001/1330
(CHURI WEST)
|
3401004000NRG24031120231319410
|
03/11/2023
|
NAHEED PARWEEN
|
3401004WL078130
|
NAHEED PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220094
|
|
Naheed Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-005-001/1331
(CHURI WEST)
|
3401004000NRG24031120231319411
|
03/11/2023
|
SARFARAZ ANSARI
|
3401004WL078130
|
SARFARAZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220091
|
|
Sarfaraz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-005-001/1333
(CHURI WEST)
|
3401004000NRG24031120231319412
|
03/11/2023
|
AFSANA KHATUN
|
3401004WL078130
|
AFSANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220133
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-005-001/1337
(CHURI WEST)
|
3401004000NRG24031120231319413
|
03/11/2023
|
AFSANA PERVEEN
|
3401004WL078130
|
AFSANA PERVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220129
|
|
Afsana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-005-001/1338
(CHURI WEST)
|
3401004000NRG24031120231319414
|
03/11/2023
|
KAJAL KUMARI
|
3401004WL078130
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220136
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-005-001/1342
(CHURI WEST)
|
3401004000NRG24031120231319415
|
03/11/2023
|
ASIFA PRAWEEN
|
3401004WL078130
|
ASIFA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220113
|
|
Asifa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-005-001/1343
(CHURI WEST)
|
3401004000NRG24031120231319416
|
03/11/2023
|
ANUSKA KUMARI
|
3401004WL078130
|
ANUSKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220139
|
|
Anuska Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-005-001/1344
(CHURI WEST)
|
3401004000NRG24031120231319417
|
03/11/2023
|
AMAN ANSARI
|
3401004WL078130
|
AMAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220127
|
|
Aman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-005-001/1346
(CHURI WEST)
|
3401004000NRG24031120231319418
|
03/11/2023
|
AFRIN KHATUN
|
3401004WL078130
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220124
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-005-001/1348
(CHURI WEST)
|
3401004000NRG24031120231319419
|
03/11/2023
|
SULTAN ANSARI
|
3401004WL078130
|
SULTAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220126
|
|
Sultan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-005-001/1349
(CHURI WEST)
|
3401004000NRG24031120231319420
|
03/11/2023
|
MAHJABI KHATUN
|
3401004WL078130
|
MAHJABI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220125
|
|
Mahjabi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-005-001/1352
(CHURI WEST)
|
3401004000NRG24031120231319421
|
03/11/2023
|
SAFIQEE ANSARI
|
3401004WL078130
|
SAFIQEE ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220149
|
|
Safiqee Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-005-001/1353
(CHURI WEST)
|
3401004000NRG24031120231319422
|
03/11/2023
|
CHARKU MIYAN
|
3401004WL078130
|
CHARKU MIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220123
|
|
Charku Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-005-001/1354
(CHURI WEST)
|
3401004000NRG24031120231319423
|
03/11/2023
|
SADAM ANSARI
|
3401004WL078130
|
SADAM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220130
|
|
Sadam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-005-001/1355
(CHURI WEST)
|
3401004000NRG24031120231319424
|
03/11/2023
|
SABINA KHATOON
|
3401004WL078130
|
SABINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220147
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-005-001/1356
(CHURI WEST)
|
3401004000NRG24031120231319425
|
03/11/2023
|
RUBANA KHATOON
|
3401004WL078130
|
RUBANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220134
|
|
Rubana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-005-001/1357
(CHURI WEST)
|
3401004000NRG24031120231319426
|
03/11/2023
|
RUPA KUMARI
|
3401004WL078130
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220140
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-005-001/1360
(CHURI WEST)
|
3401004000NRG24031120231319427
|
03/11/2023
|
SHADIYA KHATUN
|
3401004WL078130
|
SHADIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220135
|
|
Shadiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-005-001/1362
(CHURI WEST)
|
3401004000NRG24031120231319428
|
03/11/2023
|
RADHIKA KUMARI
|
3401004WL078130
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220141
|
|
Radhika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-005-001/659
(CHURI WEST)
|
3401004000NRG24031120231319429
|
03/11/2023
|
TOUSHIF RAJA
|
3401004WL078130
|
TOUSHIF RAJA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220083
|
|
Toushif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-005-001/660
(CHURI WEST)
|
3401004000NRG24031120231319430
|
03/11/2023
|
PAMMI PARWEEN
|
3401004WL078130
|
PAMMI PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220065
|
|
Pammi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-005-001/661
(CHURI WEST)
|
3401004000NRG24031120231319431
|
03/11/2023
|
AARFI TRANNUM
|
3401004WL078130
|
AARFI TRANNUM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220078
|
|
Aarfi Trannum
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-005-001/662
(CHURI WEST)
|
3401004000NRG24031120231319432
|
03/11/2023
|
SALLIM ANSARI
|
3401004WL078130
|
SALLIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220073
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-005-001/663
(CHURI WEST)
|
3401004000NRG24031120231319433
|
03/11/2023
|
NAJRUN NISHA
|
3401004WL078130
|
NAJRUN NISHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220075
|
|
Najrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-005-001/664
(CHURI WEST)
|
3401004000NRG24031120231319434
|
03/11/2023
|
RAHAT FATMA
|
3401004WL078130
|
RAHAT FATMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220072
|
|
Rahat Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-005-001/665
(CHURI WEST)
|
3401004000NRG24031120231319435
|
03/11/2023
|
MASUMA KHATUN
|
3401004WL078130
|
MASUMA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220064
|
|
Masuma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-005-001/666
(CHURI WEST)
|
3401004000NRG24031120231319436
|
03/11/2023
|
SHAHEEN PARVEEN
|
3401004WL078130
|
SHAHEEN PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220082
|
|
Shaheen Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-005-001/667
(CHURI WEST)
|
3401004000NRG24031120231319437
|
03/11/2023
|
GULSHAN AARA
|
3401004WL078130
|
GULSHAN AARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220079
|
|
Gulshan Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-005-001/668
(CHURI WEST)
|
3401004000NRG24031120231319438
|
03/11/2023
|
TAMANNA PARVEEN
|
3401004WL078130
|
TAMANNA PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220067
|
|
Tamanna Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-005-001/669
(CHURI WEST)
|
3401004000NRG24031120231319439
|
03/11/2023
|
AFSHANA PARVEEN
|
3401004WL078130
|
AFSHANA PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220070
|
|
Afshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-005-001/674
(CHURI WEST)
|
3401004000NRG24031120231319440
|
03/11/2023
|
RUKHSAR KHATOON
|
3401004WL078130
|
RUKHSAR KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220037
|
|
Rukhsar Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-005-001/675
(CHURI WEST)
|
3401004000NRG24031120231319441
|
03/11/2023
|
MD NASIM
|
3401004WL078130
|
MD NASIM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220059
|
|
Md Nasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-005-001/676
(CHURI WEST)
|
3401004000NRG24031120231319442
|
03/11/2023
|
MD SAIF RAJA
|
3401004WL078130
|
MD SAIF RAJA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220045
|
|
Md Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-005-001/677
(CHURI WEST)
|
3401004000NRG24031120231319443
|
03/11/2023
|
JAID ANSARI
|
3401004WL078130
|
JAID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220049
|
|
Jaid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-005-001/679
(CHURI WEST)
|
3401004000NRG24031120231319444
|
03/11/2023
|
EMTIYAJ ANSARI
|
3401004WL078130
|
EMTIYAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220060
|
|
Emtiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-005-001/680
(CHURI WEST)
|
3401004000NRG24031120231319445
|
03/11/2023
|
JAMILA KHATUN
|
3401004WL078130
|
JAMILA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220029
|
|
Jamila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-005-001/681
(CHURI WEST)
|
3401004000NRG24031120231319446
|
03/11/2023
|
MUSRRAT JAHAN
|
3401004WL078130
|
MUSRRAT JAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220058
|
|
Musrrat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-005-001/682
(CHURI WEST)
|
3401004000NRG24031120231319447
|
03/11/2023
|
AFROJ ALAM MIYAN
|
3401004WL078130
|
AFROJ ALAM MIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220057
|
|
Afroj Alam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-005-001/683
(CHURI WEST)
|
3401004000NRG24031120231319448
|
03/11/2023
|
ASIF ANSARI
|
3401004WL078130
|
ASIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219937
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-005-001/684
(CHURI WEST)
|
3401004000NRG24031120231319449
|
03/11/2023
|
SAMIDA KHATOON
|
3401004WL078130
|
SAMIDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219938
|
|
Samida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-005-001/685
(CHURI WEST)
|
3401004000NRG24031120231319450
|
03/11/2023
|
AFTAB ANSARI
|
3401004WL078130
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219936
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-005-001/686
(CHURI WEST)
|
3401004000NRG24031120231319451
|
03/11/2023
|
SEMA PRAWEEN
|
3401004WL078130
|
SEMA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220036
|
|
Sema Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-005-001/687
(CHURI WEST)
|
3401004000NRG24031120231319452
|
03/11/2023
|
RUBI KHATOON
|
3401004WL078130
|
RUBI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220038
|
|
Rubi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-005-001/690
(CHURI WEST)
|
3401004000NRG24031120231319453
|
03/11/2023
|
DANISH RAJA
|
3401004WL078130
|
DANISH RAJA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220039
|
|
Danish Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-005-001/696
(CHURI WEST)
|
3401004000NRG24031120231319095
|
03/11/2023
|
MUNERA KHATUN
|
3401004WL078127
|
MUNERA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220042
|
|
Munera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-005-001/698
(CHURI WEST)
|
3401004000NRG24031120231319096
|
03/11/2023
|
ARIF RAZA
|
3401004WL078127
|
ARIF RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220033
|
|
Arif Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-005-001/699
(CHURI WEST)
|
3401004000NRG24031120231319097
|
03/11/2023
|
GULAM AHMAD RJA
|
3401004WL078127
|
GULAM AHMAD RJA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220050
|
|
Gulam Ahmad Rja
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-005-001/700
(CHURI WEST)
|
3401004000NRG24031120231319098
|
03/11/2023
|
IMRAN ANSARI
|
3401004WL078127
|
IMRAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220071
|
|
Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-005-001/702
(CHURI WEST)
|
3401004000NRG24031120231319099
|
03/11/2023
|
RUBANA PRAVEEN
|
3401004WL078127
|
RUBANA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220041
|
|
Rubana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-005-001/703
(CHURI WEST)
|
3401004000NRG24031120231319100
|
03/11/2023
|
ASIK ANSARI
|
3401004WL078127
|
ASIK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220056
|
|
Asik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-005-001/704
(CHURI WEST)
|
3401004000NRG24031120231319101
|
03/11/2023
|
FIZA PRAWEEN
|
3401004WL078127
|
FIZA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220076
|
|
Fiza Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-005-001/705
(CHURI WEST)
|
3401004000NRG24031120231319102
|
03/11/2023
|
SUHANA PRAWEEN
|
3401004WL078127
|
SUHANA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220081
|
|
Suhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-005-001/706
(CHURI WEST)
|
3401004000NRG24031120231319103
|
03/11/2023
|
MD KHALID ANSARI
|
3401004WL078127
|
MD KHALID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220080
|
|
Md Khalid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-005-001/707
(CHURI WEST)
|
3401004000NRG24031120231319104
|
03/11/2023
|
SARIK IMRAN
|
3401004WL078127
|
SARIK IMRAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220066
|
|
Sarik Imran
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-005-001/708
(CHURI WEST)
|
3401004000NRG24031120231319105
|
03/11/2023
|
FAIZAN ANSARI
|
3401004WL078127
|
FAIZAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220074
|
|
Faizan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-005-001/709
(CHURI WEST)
|
3401004000NRG24031120231319106
|
03/11/2023
|
SHAHNAJ KHATUN
|
3401004WL078127
|
SHAHNAJ KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220028
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-005-001/710
(CHURI WEST)
|
3401004000NRG24031120231319107
|
03/11/2023
|
ISHRAT PERWEEN
|
3401004WL078127
|
ISHRAT PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220069
|
|
Ishrat Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-005-001/711
(CHURI WEST)
|
3401004000NRG24031120231319108
|
03/11/2023
|
KRITIKA KUMARI
|
3401004WL078127
|
KRITIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220077
|
|
Kritika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-005-001/714
(CHURI WEST)
|
3401004000NRG24031120231319109
|
03/11/2023
|
ASRANA KHATUN
|
3401004WL078127
|
ASRANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219929
|
|
Asrana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-005-001/715
(CHURI WEST)
|
3401004000NRG24031120231319110
|
03/11/2023
|
RIJWANA KHATUN
|
3401004WL078127
|
RIJWANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220046
|
|
Rijwana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-005-001/716
(CHURI WEST)
|
3401004000NRG24031120231319111
|
03/11/2023
|
AKHTARI KHATOON
|
3401004WL078127
|
AKHTARI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220030
|
|
Akhtari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-005-001/717
(CHURI WEST)
|
3401004000NRG24031120231319112
|
03/11/2023
|
ERSHAD ANSARI
|
3401004WL078127
|
ERSHAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220044
|
|
Ershad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-005-001/718
(CHURI WEST)
|
3401004000NRG24031120231319113
|
03/11/2023
|
SHIFA PARWEEN
|
3401004WL078127
|
SHIFA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220068
|
|
Shifa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/719
(CHURI WEST)
|
3401004000NRG24031120231319114
|
03/11/2023
|
SADDAM HUSSAIN
|
3401004WL078127
|
SADDAM HUSSAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220035
|
|
Saddam Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/720
(CHURI WEST)
|
3401004000NRG24031120231319115
|
03/11/2023
|
ISHRAT BEGAM
|
3401004WL078127
|
ISHRAT BEGAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219931
|
|
Ishrat Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/721
(CHURI WEST)
|
3401004000NRG24031120231319116
|
03/11/2023
|
MUNTARUN NISHA
|
3401004WL078127
|
MUNTARUN NISHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220027
|
|
Muntarun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/722
(CHURI WEST)
|
3401004000NRG24031120231319117
|
03/11/2023
|
AFTAB ALAM
|
3401004WL078127
|
AFTAB ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219934
|
|
Aftab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/723
(CHURI WEST)
|
3401004000NRG24031120231319118
|
03/11/2023
|
MUSLIM ANSARI
|
3401004WL078127
|
MUSLIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219933
|
|
Muslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/724
(CHURI WEST)
|
3401004000NRG24031120231319119
|
03/11/2023
|
JAHIDA KHATOON
|
3401004WL078127
|
JAHIDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219932
|
|
Jahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-005-001/727
(CHURI WEST)
|
3401004000NRG24031120231319120
|
03/11/2023
|
MUSTAFA ANSARI
|
3401004WL078127
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219935
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/728
(CHURI WEST)
|
3401004000NRG24031120231319121
|
03/11/2023
|
ROZI PARWEEN
|
3401004WL078127
|
ROZI PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219920
|
|
Rozi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-005-001/730
(CHURI WEST)
|
3401004000NRG24031120231319122
|
03/11/2023
|
SAHAJAD ANSARI
|
3401004WL078127
|
SAHAJAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219930
|
|
Sahajad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-005-001/731
(CHURI WEST)
|
3401004000NRG24031120231319123
|
03/11/2023
|
AMANAT ANSARI
|
3401004WL078127
|
AMANAT ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220054
|
|
Amanat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-005-001/732
(CHURI WEST)
|
3401004000NRG24031120231319124
|
03/11/2023
|
KHURSHID ANSARI
|
3401004WL078127
|
KHURSHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220063
|
|
Khurshid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-005-001/733
(CHURI WEST)
|
3401004000NRG24031120231319125
|
03/11/2023
|
BIRBAL KUMAR TURI
|
3401004WL078127
|
BIRBAL KUMAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219918
|
|
Birbal Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-005-001/734
(CHURI WEST)
|
3401004000NRG24031120231319126
|
03/11/2023
|
RINKI DEVI
|
3401004WL078127
|
RINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219919
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-005-001/735
(CHURI WEST)
|
3401004000NRG24031120231319127
|
03/11/2023
|
GULNAJ KHATUN
|
3401004WL078127
|
GULNAJ KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219923
|
|
Gulnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-005-001/736
(CHURI WEST)
|
3401004000NRG24031120231319128
|
03/11/2023
|
NAHID NIGAR
|
3401004WL078127
|
NAHID NIGAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219922
|
|
Nahid Nigar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-005-001/739
(CHURI WEST)
|
3401004000NRG24031120231319129
|
03/11/2023
|
PRAWEZ ALAM
|
3401004WL078127
|
PRAWEZ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219917
|
|
Prawez Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-005-001/740
(CHURI WEST)
|
3401004000NRG24031120231319130
|
03/11/2023
|
JINNAT PRAVEEN
|
3401004WL078127
|
JINNAT PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219921
|
|
Jinnat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-005-001/742
(CHURI WEST)
|
3401004000NRG24031120231319131
|
03/11/2023
|
TAMKIN ANSARI
|
3401004WL078127
|
TAMKIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220048
|
|
Tamkin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-005-001/743
(CHURI WEST)
|
3401004000NRG24031120231319132
|
03/11/2023
|
SHAMA PARWEEN
|
3401004WL078127
|
SHAMA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219995
|
|
Shama Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-005-001/746
(CHURI WEST)
|
3401004000NRG24031120231319133
|
03/11/2023
|
ASIYA PARVEEN
|
3401004WL078127
|
ASIYA PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219974
|
|
Asiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-005-001/748
(CHURI WEST)
|
3401004000NRG24031120231319134
|
03/11/2023
|
TAIYABA KHATUN
|
3401004WL078127
|
TAIYABA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220122
|
|
Taiyaba Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-005-001/750
(CHURI WEST)
|
3401004000NRG24031120231319135
|
03/11/2023
|
SAFIK ANSARI
|
3401004WL078127
|
SAFIK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219964
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-005-001/754
(CHURI WEST)
|
3401004000NRG24031120231319136
|
03/11/2023
|
SADINA KHATUN
|
3401004WL078127
|
SADINA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220005
|
|
Sadina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-005-001/755
(CHURI WEST)
|
3401004000NRG24031120231319137
|
03/11/2023
|
LOVELY KHATUN
|
3401004WL078127
|
LOVELY KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220006
|
|
Lovely Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-005-001/760
(CHURI WEST)
|
3401004000NRG24031120231319138
|
03/11/2023
|
NAJIR ANSARI
|
3401004WL078127
|
NAJIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219994
|
|
Najir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-005-001/761
(CHURI WEST)
|
3401004000NRG24031120231319139
|
03/11/2023
|
NAZIYA KHATUN
|
3401004WL078127
|
NAZIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219963
|
|
Naziya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-005-001/762
(CHURI WEST)
|
3401004000NRG24031120231319140
|
03/11/2023
|
SHAHIN PARWEEN
|
3401004WL078127
|
SHAHIN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219993
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-005-001/764
(CHURI WEST)
|
3401004000NRG24031120231319141
|
03/11/2023
|
LALDEV BHUINYA
|
3401004WL078127
|
LALDEV BHUINYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219953
|
|
Laldev Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-005-001/766
(CHURI WEST)
|
3401004000NRG24031120231319142
|
03/11/2023
|
ANJALI KUMARI
|
3401004WL078127
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219954
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-005-001/767
(CHURI WEST)
|
3401004000NRG24031120231319143
|
03/11/2023
|
ANJALI KUMARI
|
3401004WL078127
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219968
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-005-001/768
(CHURI WEST)
|
3401004000NRG24031120231319144
|
03/11/2023
|
REENA KUMARI
|
3401004WL078127
|
REENA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219961
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-005-001/769
(CHURI WEST)
|
3401004000NRG24031120231319145
|
03/11/2023
|
JAYOTI KUMARI
|
3401004WL078127
|
JAYOTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219969
|
|
Jayoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-005-001/773
(CHURI WEST)
|
3401004000NRG24031120231319146
|
03/11/2023
|
SHAMMA PRAVEEN
|
3401004WL078127
|
SHAMMA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220013
|
|
Shamma Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-005-001/779
(CHURI WEST)
|
3401004000NRG24031120231319147
|
03/11/2023
|
KOMAL MUNDA
|
3401004WL078127
|
KOMAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219950
|
|
Komal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-005-001/782
(CHURI WEST)
|
3401004000NRG24031120231319148
|
03/11/2023
|
GULNAZ KHATOON
|
3401004WL078127
|
GULNAZ KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219952
|
|
Gulnaz Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-005-001/783
(CHURI WEST)
|
3401004000NRG24031120231319149
|
03/11/2023
|
PRITY KUMARI
|
3401004WL078127
|
PRITY KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219949
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-005-001/787
(CHURI WEST)
|
3401004000NRG24031120231319150
|
03/11/2023
|
SANIYA KHATUN
|
3401004WL078127
|
SANIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220014
|
|
Saniya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-005-001/872
(CHURI WEST)
|
3401004000NRG24031120231319151
|
03/11/2023
|
TASKIN JAHNA
|
3401004WL078127
|
TASKIN JAHNA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220061
|
|
Taskin Jahna
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-005-001/873
(CHURI WEST)
|
3401004000NRG24031120231319152
|
03/11/2023
|
TANIYA NAJ
|
3401004WL078127
|
TANIYA NAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220053
|
|
Taniya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-005-001/874
(CHURI WEST)
|
3401004000NRG24031120231319153
|
03/11/2023
|
SANTOSHI DEVI
|
3401004WL078127
|
SANTOSHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220052
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-005-001/875
(CHURI WEST)
|
3401004000NRG24031120231319154
|
03/11/2023
|
MOHMMAD JAHANGIR ANSARI
|
3401004WL078127
|
MOHMMAD JAHANGIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220031
|
|
Mohmmad Jahangir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-005-001/877
(CHURI WEST)
|
3401004000NRG24031120231319155
|
03/11/2023
|
SUMBUL FATMA
|
3401004WL078127
|
SUMBUL FATMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220051
|
|
Sumbul Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-005-001/878
(CHURI WEST)
|
3401004000NRG24031120231319156
|
03/11/2023
|
TRANUM PRAVIN
|
3401004WL078127
|
TRANUM PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220040
|
|
Tranum Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-005-001/879
(CHURI WEST)
|
3401004000NRG24031120231319157
|
03/11/2023
|
ASIYA KHATUN
|
3401004WL078127
|
ASIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220055
|
|
Asiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-005-001/880
(CHURI WEST)
|
3401004000NRG24031120231319158
|
03/11/2023
|
MD FARHAN AKHTAR ANSARI
|
3401004WL078127
|
MD FARHAN AKHTAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220026
|
|
Md Farhan Akhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-005-001/881
(CHURI WEST)
|
3401004000NRG24031120231319159
|
03/11/2023
|
MOHAMMAD SAHBAJ
|
3401004WL078127
|
MOHAMMAD SAHBAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220043
|
|
Mohammad Sahbaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-005-001/882
(CHURI WEST)
|
3401004000NRG24031120231319160
|
03/11/2023
|
MEENA
|
3401004WL078127
|
MEENA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220062
|
|
Meena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-005-001/883
(CHURI WEST)
|
3401004000NRG24031120231319161
|
03/11/2023
|
RANJEET KUMAR
|
3401004WL078127
|
RANJEET KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219984
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-005-001/884
(CHURI WEST)
|
3401004000NRG24031120231319162
|
03/11/2023
|
KALIM ANSARI
|
3401004WL078127
|
KALIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219983
|
|
Kalim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-005-001/885
(CHURI WEST)
|
3401004000NRG24031120231319163
|
03/11/2023
|
NARGIS PARWEEN
|
3401004WL078127
|
NARGIS PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219951
|
|
Nangis Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-005-001/886
(CHURI WEST)
|
3401004000NRG24031120231319164
|
03/11/2023
|
PUJA KUMARI
|
3401004WL078127
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220011
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-005-001/887
(CHURI WEST)
|
3401004000NRG24031120231319165
|
03/11/2023
|
SAWRI CHOUHAN
|
3401004WL078127
|
SAWRI CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219967
|
|
Sawri Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-005-001/888
(CHURI WEST)
|
3401004000NRG24031120231319166
|
03/11/2023
|
GYANTI KUMARI
|
3401004WL078127
|
GYANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219966
|
|
Gyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-005-001/889
(CHURI WEST)
|
3401004000NRG24031120231319590
|
03/11/2023
|
MD SALMAN ANSARI
|
3401004WL078133
|
MD SALMAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219965
|
|
Md Salman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-005-001/891
(CHURI WEST)
|
3401004000NRG24031120231319591
|
03/11/2023
|
TAHSIN RAZA KHAN
|
3401004WL078133
|
TAHSIN RAZA KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220015
|
|
Tahsin Raza Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-024-005-001/892
(CHURI WEST)
|
3401004000NRG24031120231319592
|
03/11/2023
|
NAWED KHAN
|
3401004WL078133
|
NAWED KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219962
|
|
Nawed Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-005-001/895
(CHURI WEST)
|
3401004000NRG24031120231319167
|
03/11/2023
|
IRSHAD ANSARI
|
3401004WL078127
|
IRSHAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220115
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-005-001/905
(CHURI WEST)
|
3401004000NRG24031120231319168
|
03/11/2023
|
MUSRRAT JABI
|
3401004WL078127
|
MUSRRAT JABI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220148
|
|
Musrrat Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-005-001/920
(CHURI WEST)
|
3401004000NRG24031120231319169
|
03/11/2023
|
ROSHNI KHATUN
|
3401004WL078127
|
ROSHNI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220137
|
|
Roshni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-005-001/923
(CHURI WEST)
|
3401004000NRG24031120231319170
|
03/11/2023
|
KOMAL KUMARI
|
3401004WL078127
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220019
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-005-001/924
(CHURI WEST)
|
3401004000NRG24031120231319171
|
03/11/2023
|
GITA DEVI
|
3401004WL078127
|
GITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220021
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-005-001/925
(CHURI WEST)
|
3401004000NRG24031120231319172
|
03/11/2023
|
ISA KUMARI
|
3401004WL078127
|
ISA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220017
|
|
Isa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-005-001/926
(CHURI WEST)
|
3401004000NRG24031120231319173
|
03/11/2023
|
UMESHWAR BHOGTA
|
3401004WL078127
|
UMESHWAR BHOGTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220025
|
|
Umeshwar Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-005-001/927
(CHURI WEST)
|
3401004000NRG24031120231319174
|
03/11/2023
|
CHINTAMANI DEVI
|
3401004WL078127
|
CHINTAMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220020
|
|
Chintamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-024-005-001/928
(CHURI WEST)
|
3401004000NRG24031120231319175
|
03/11/2023
|
DEEPAK KUMAR KESHRI
|
3401004WL078127
|
DEEPAK KUMAR KESHRI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219992
|
|
Deepak Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-024-005-001/929
(CHURI WEST)
|
3401004000NRG24031120231319176
|
03/11/2023
|
MINA DEVI
|
3401004WL078127
|
MINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220024
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-024-005-001/930
(CHURI WEST)
|
3401004000NRG24031120231319177
|
03/11/2023
|
AFROJ ANSARI
|
3401004WL078127
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219989
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-005-001/932
(CHURI WEST)
|
3401004000NRG24031120231319178
|
03/11/2023
|
SHAJAD HUSSAIN
|
3401004WL078127
|
SHAJAD HUSSAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219988
|
|
Shajad Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-024-005-001/933
(CHURI WEST)
|
3401004000NRG24031120231319179
|
03/11/2023
|
DANISH ANSARI
|
3401004WL078127
|
DANISH ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219987
|
|
Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-024-005-001/935
(CHURI WEST)
|
3401004000NRG24031120231319180
|
03/11/2023
|
NAJIYA PARWEEN
|
3401004WL078127
|
NAJIYA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220047
|
|
Najiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-024-005-001/936
(CHURI WEST)
|
3401004000NRG24031120231319181
|
03/11/2023
|
SHABA PRAWEEN
|
3401004WL078127
|
SHABA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219924
|
|
Shaba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-024-005-001/937
(CHURI WEST)
|
3401004000NRG24031120231319182
|
03/11/2023
|
MD TAUHID ALAM
|
3401004WL078127
|
MD TAUHID ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220034
|
|
Md Tauhid Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-024-005-001/938
(CHURI WEST)
|
3401004000NRG24031120231319183
|
03/11/2023
|
MEHRUN NISHA
|
3401004WL078127
|
MEHRUN NISHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219925
|
|
MEHRUN NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
KHELARI
|
JH-01-024-005-001/939
(CHURI WEST)
|
3401004000NRG24031120231319184
|
03/11/2023
|
MUSTAK ANSARI
|
3401004WL078127
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219926
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-024-005-001/940
(CHURI WEST)
|
3401004000NRG24031120231319185
|
03/11/2023
|
MD MOINUDDIN ANSARI
|
3401004WL078127
|
MD MOINUDDIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220016
|
|
Md Moinuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-024-005-001/941
(CHURI WEST)
|
3401004000NRG24031120231319186
|
03/11/2023
|
SAIRUNA KHATOON
|
3401004WL078127
|
SAIRUNA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219991
|
|
Sairuna Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-024-005-001/943
(CHURI WEST)
|
3401004000NRG24031120231319187
|
03/11/2023
|
SONU KUMAR THAKUR
|
3401004WL078127
|
SONU KUMAR THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219927
|
|
Sonu Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-024-005-001/944
(CHURI WEST)
|
3401004000NRG24031120231319188
|
03/11/2023
|
RAJESH KUMAR KESHRI
|
3401004WL078127
|
RAJESH KUMAR KESHRI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220022
|
|
Rajesh Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-024-005-001/945
(CHURI WEST)
|
3401004000NRG24031120231319189
|
03/11/2023
|
NAHARUL ISLAM
|
3401004WL078127
|
NAHARUL ISLAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219985
|
|
NAHARUL ISLAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-024-005-001/946
(CHURI WEST)
|
3401004000NRG24031120231319190
|
03/11/2023
|
RAFIK SK
|
3401004WL078127
|
RAFIK SK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219986
|
|
RAFIK SK
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-024-005-001/947
(CHURI WEST)
|
3401004000NRG24031120231319191
|
03/11/2023
|
MUNTAHA ANSARI
|
3401004WL078127
|
MUNTAHA ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220032
|
|
Muntaha Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-024-005-001/948
(CHURI WEST)
|
3401004000NRG24031120231319192
|
03/11/2023
|
NAJIM KHAN
|
3401004WL078127
|
NAJIM KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220018
|
|
Najim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-024-005-001/949
(CHURI WEST)
|
3401004000NRG24031120231319193
|
03/11/2023
|
SAYUB ANSARI
|
3401004WL078127
|
SAYUB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219990
|
|
Sayub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-024-005-001/950
(CHURI WEST)
|
3401004000NRG24031120231319194
|
03/11/2023
|
IMTIYAJ ANSARI
|
3401004WL078127
|
IMTIYAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220023
|
|
Intiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-024-005-001/951
(CHURI WEST)
|
3401004000NRG24031120231319195
|
03/11/2023
|
ANWARI PRAWEEN
|
3401004WL078127
|
ANWARI PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964219928
|
|
Anwari Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318744
|
318744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318744
|
318744
|
|
|
|
|
|
|
|