|
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-01-004-020-001/3377
(RAY)
|
3401024000NRG24Z100920231044088
|
10/09/2023
|
Nisha Kumari
|
3401024WL060843
|
Nisha Kumari
|
00032
|
UTIB0001668
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-020-001/1032
(RAY)
|
3401024000NRG24Z100920231044765
|
10/09/2023
|
KOSHALIA DEVI
|
3401024WL060850
|
KOSHALIA DEVI
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-020-001/1064
(RAY)
|
3401024000NRG24Z100920231044766
|
10/09/2023
|
ROSHAN MUNDA
|
3401024WL060850
|
ROSHAN MUNDA
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
ROUSHAN MUNDA
|
CANARA BANK(508532)
|
|
4
|
KHELARI
|
JH-01-004-020-001/1072
(RAY)
|
3401024000NRG24Z100920231044060
|
10/09/2023
|
MANJU DEVI
|
3401024WL060843
|
MANJU DEVI
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
5
|
KHELARI
|
JH-01-004-020-001/1464
(RAY)
|
3401024000NRG24Z100920231044061
|
10/09/2023
|
TIJAN DEVI
|
3401024WL060843
|
TIJAN DEVI
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Tijan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-020-001/1831
(RAY)
|
3401024000NRG24Z100920231044063
|
10/09/2023
|
SUNITA DEVI
|
3401024WL060843
|
SUNITA DEVI
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-020-001/1867
(RAY)
|
3401024000NRG24Z100920231044064
|
10/09/2023
|
JITENDRA KUMAR
|
3401024WL060843
|
JITENDRA KUMAR
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-020-001/2191
(RAY)
|
3401024000NRG24Z100920231044767
|
10/09/2023
|
RAHUL KUMAR MAHTO
|
3401024WL060850
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-020-001/2471
(RAY)
|
3401024000NRG24Z100920231044067
|
10/09/2023
|
Ritesh kumar
|
3401024WL060843
|
Ritesh kumar
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
RITESH KUMAR
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-004-020-001/2472
(RAY)
|
3401024000NRG24Z100920231044068
|
10/09/2023
|
Raghunath Kumar
|
3401024WL060843
|
Raghunath Kumar
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Raghunath Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-020-001/2578
(RAY)
|
3401024000NRG24Z100920231044076
|
10/09/2023
|
SANJAY KUMAR MAHTO
|
3401024WL060843
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-020-001/2997
(RAY)
|
3401024000NRG24Z100920231044077
|
10/09/2023
|
SANGITA DEVI
|
3401024WL060843
|
SANGITA DEVI
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-020-001/3262
(RAY)
|
3401024000NRG24Z100920231044078
|
10/09/2023
|
CHANDRADEV KUMAR PRAJAPATI
|
3401024WL060843
|
CHANDRADEV KUMAR PRAJAPATI
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
CHANDRADEV KUMAR PRAJAPATI
|
CANARA BANK(508532)
|
|
14
|
KHELARI
|
JH-01-004-020-001/3308
(RAY)
|
3401024000NRG24Z100920231044082
|
10/09/2023
|
Sandeep Kumar Mahto
|
3401024WL060843
|
Sandeep Kumar Mahto
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SANDEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-020-001/3330
(RAY)
|
3401024000NRG24Z100920231044770
|
10/09/2023
|
Sushila Devi
|
3401024WL060850
|
Sushila Devi
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-020-001/3374
(RAY)
|
3401024000NRG24Z100920231044771
|
10/09/2023
|
Jira Devi
|
3401024WL060850
|
Jira Devi
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Jira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-020-001/3375
(RAY)
|
3401024000NRG24Z100920231044772
|
10/09/2023
|
Kailash Prajapati
|
3401024WL060850
|
Kailash Prajapati
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
KAILASH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-020-001/3376
(RAY)
|
3401024000NRG24Z100920231044087
|
10/09/2023
|
Niraj Kumar
|
3401024WL060843
|
Niraj Kumar
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHELARI
|
JH-01-004-020-001/468
(RAY)
|
3401024000NRG24Z100920231044091
|
10/09/2023
|
NAGESHWAR MAHATO
|
3401024WL060843
|
NAGESHWAR MAHATO
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-024-001-001/270
(CHURI EAST)
|
3401024000NRG24Z100920231044093
|
10/09/2023
|
GANESH MAHTO
|
3401024WL060843
|
GANESH MAHTO
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-024-001-001/273
(CHURI EAST)
|
3401024000NRG24Z100920231044094
|
10/09/2023
|
VINEET KUMAR
|
3401024WL060843
|
VINEET KUMAR
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
VINEET KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-024-001-001/283
(CHURI EAST)
|
3401024000NRG24Z100920231044095
|
10/09/2023
|
TRIVENI MAHTO
|
3401024WL060843
|
TRIVENI MAHTO
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
TRIVENI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-020-001/1002
(RAY)
|
3401024000NRG24Z100920231044059
|
10/09/2023
|
PALKO DEVI
|
3401024WL060843
|
PALKO DEVI
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
PALKO DEVI
|
CANARA BANK(508532)
|
|
24
|
KHELARI
|
JH-01-004-020-001/1470
(RAY)
|
3401024000NRG24Z100920231044062
|
10/09/2023
|
MUKESH MAHTO
|
3401024WL060843
|
MUKESH MAHTO
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MUKESH MAHTO
|
CANARA BANK(508532)
|
|
25
|
KHELARI
|
JH-01-004-020-001/2337
(RAY)
|
3401024000NRG24Z100920231044065
|
10/09/2023
|
MIRA DEVI
|
3401024WL060843
|
MIRA DEVI
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-020-001/2517
(RAY)
|
3401024000NRG24Z100920231044069
|
10/09/2023
|
NILAPO DEVI
|
3401024WL060843
|
NILAPO DEVI
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
NILAPO DEVI
|
CANARA BANK(508532)
|
|
27
|
KHELARI
|
JH-01-004-020-001/2520
(RAY)
|
3401024000NRG24Z100920231044070
|
10/09/2023
|
SUNITA DEVI
|
3401024WL060843
|
SUNITA DEVI
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-020-001/2525
(RAY)
|
3401024000NRG24Z100920231044071
|
10/09/2023
|
KUNTI DEVI
|
3401024WL060843
|
KUNTI DEVI
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
29
|
KHELARI
|
JH-01-004-020-001/2529
(RAY)
|
3401024000NRG24Z100920231044072
|
10/09/2023
|
TETARI DEVI
|
3401024WL060843
|
TETARI DEVI
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-020-001/2546
(RAY)
|
3401024000NRG24Z100920231044768
|
10/09/2023
|
SAVITA DEVI
|
3401024WL060850
|
SAVITA DEVI
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
31
|
KHELARI
|
JH-01-004-020-001/2547
(RAY)
|
3401024000NRG24Z100920231044073
|
10/09/2023
|
FAKWA DEVI
|
3401024WL060843
|
FAKWA DEVI
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
FAKWA DEVI
|
CANARA BANK(508532)
|
|
32
|
KHELARI
|
JH-01-004-020-001/2549
(RAY)
|
3401024000NRG24Z100920231044074
|
10/09/2023
|
GUDU DEVI
|
3401024WL060843
|
GUDU DEVI
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Gudu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-020-001/2562
(RAY)
|
3401024000NRG24Z100920231044075
|
10/09/2023
|
BABLU MAHTO
|
3401024WL060843
|
BABLU MAHTO
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
BABLU MAHTO
|
CANARA BANK(508532)
|
|
34
|
KHELARI
|
JH-01-004-020-001/3291
(RAY)
|
3401024000NRG24Z100920231044079
|
10/09/2023
|
Dulari Devi
|
3401024WL060843
|
Dulari Devi
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-020-001/3296
(RAY)
|
3401024000NRG24Z100920231044080
|
10/09/2023
|
Sohwa Kumari
|
3401024WL060843
|
Sohwa Kumari
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Sohwa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-020-001/3307
(RAY)
|
3401024000NRG24Z100920231044081
|
10/09/2023
|
Rinku Devi
|
3401024WL060843
|
Rinku Devi
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-020-001/3325
(RAY)
|
3401024000NRG24Z100920231044769
|
10/09/2023
|
Muniya Devi
|
3401024WL060850
|
Muniya Devi
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-020-001/3336
(RAY)
|
3401024000NRG24Z100920231044084
|
10/09/2023
|
Arti Devi
|
3401024WL060843
|
Arti Devi
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-020-001/3368
(RAY)
|
3401024000NRG24Z100920231044085
|
10/09/2023
|
Nagiya Devi
|
3401024WL060843
|
Nagiya Devi
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Nagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-020-001/3370
(RAY)
|
3401024000NRG24Z100920231044086
|
10/09/2023
|
Awanti Devi
|
3401024WL060843
|
Awanti Devi
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
AVANTI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-020-001/3378
(RAY)
|
3401024000NRG24Z100920231044089
|
10/09/2023
|
Reena Kumari
|
3401024WL060843
|
Reena Kumari
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
RINA KUMARI
|
CANARA BANK(508532)
|
|
42
|
KHELARI
|
JH-01-004-020-001/3379
(RAY)
|
3401024000NRG24Z100920231044773
|
10/09/2023
|
Rahul Kumar
|
3401024WL060850
|
Rahul Kumar
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
43
|
KHELARI
|
JH-01-024-001-001/237
(CHURI EAST)
|
3401024000NRG24Z100920231044092
|
10/09/2023
|
PANWA DEVI
|
3401024WL060843
|
PANWA DEVI
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
PANWA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-020-001/3321
(RAY)
|
3401024000NRG24Z100920231044083
|
10/09/2023
|
Sunaina Kumari
|
3401024WL060843
|
Sunaina Kumari
|
00168
|
ICIC0002514
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SUNAINA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-020-001/2470
(RAY)
|
3401024000NRG24Z100920231044066
|
10/09/2023
|
Karan Kumar
|
3401024WL060843
|
Karan Kumar
|
00415
|
SBIN0014343
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-020-001/3380
(RAY)
|
3401024000NRG24Z100920231044090
|
10/09/2023
|
Sulmain Devi
|
3401024WL060843
|
Sulmain Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Sulmain Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-005-001/418
(CHURI WEST)
|
3401024000NRG24Z100920231044096
|
10/09/2023
|
kurbaan ansari
|
3401024WL060843
|
kurbaan ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Kurbaan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-005-001/419
(CHURI WEST)
|
3401024000NRG24Z100920231044097
|
10/09/2023
|
ali hasan
|
3401024WL060843
|
ali hasan
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Ali Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-005-001/420
(CHURI WEST)
|
3401024000NRG24Z100920231044098
|
10/09/2023
|
reshama praveen
|
3401024WL060843
|
reshama praveen
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Reshama Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-005-001/421
(CHURI WEST)
|
3401024000NRG24Z100920231044099
|
10/09/2023
|
samsun nisha
|
3401024WL060843
|
samsun nisha
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Samsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-005-001/422
(CHURI WEST)
|
3401024000NRG24Z100920231044100
|
10/09/2023
|
shamima praveen
|
3401024WL060843
|
shamima praveen
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Shamima Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-005-001/423
(CHURI WEST)
|
3401024000NRG24Z100920231044101
|
10/09/2023
|
afsana praveen
|
3401024WL060843
|
afsana praveen
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Afsana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-005-001/425
(CHURI WEST)
|
3401024000NRG24Z100920231044102
|
10/09/2023
|
tabassum khatoon
|
3401024WL060843
|
tabassum khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Tabassum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-005-001/426
(CHURI WEST)
|
3401024000NRG24Z100920231044103
|
10/09/2023
|
razia hasan
|
3401024WL060843
|
razia hasan
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Razia Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-005-001/427
(CHURI WEST)
|
3401024000NRG24Z100920231044104
|
10/09/2023
|
jabir husain
|
3401024WL060843
|
jabir husain
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Jabir Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-005-001/428
(CHURI WEST)
|
3401024000NRG24Z100920231044105
|
10/09/2023
|
imran ansari
|
3401024WL060843
|
imran ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-005-001/429
(CHURI WEST)
|
3401024000NRG24Z100920231044106
|
10/09/2023
|
shaba parveen
|
3401024WL060843
|
shaba parveen
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Shaba Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-005-001/430
(CHURI WEST)
|
3401024000NRG24Z100920231044107
|
10/09/2023
|
fatma khatun
|
3401024WL060843
|
fatma khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Fatma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-005-001/431
(CHURI WEST)
|
3401024000NRG24Z100920231044108
|
10/09/2023
|
mumtaj khan
|
3401024WL060843
|
mumtaj khan
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mumtaj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KHELARI
|
JH-01-024-005-001/432
(CHURI WEST)
|
3401024000NRG24Z100920231044109
|
10/09/2023
|
mustari khatun
|
3401024WL060843
|
mustari khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-005-001/433
(CHURI WEST)
|
3401024000NRG24Z100920231044110
|
10/09/2023
|
rehana praveen
|
3401024WL060843
|
rehana praveen
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Rehana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-005-001/434
(CHURI WEST)
|
3401024000NRG24Z100920231044111
|
10/09/2023
|
imtiyaj ansari
|
3401024WL060843
|
imtiyaj ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Imtiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-005-001/436
(CHURI WEST)
|
3401024000NRG24Z100920231044112
|
10/09/2023
|
tajuddin ansari
|
3401024WL060843
|
tajuddin ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Tajuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-005-001/437
(CHURI WEST)
|
3401024000NRG24Z100920231044113
|
10/09/2023
|
mujtba ansari
|
3401024WL060843
|
mujtba ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mujtba Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-005-001/438
(CHURI WEST)
|
3401024000NRG24Z100920231044114
|
10/09/2023
|
gulbasha praween
|
3401024WL060843
|
gulbasha praween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Gulbasha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-005-001/440
(CHURI WEST)
|
3401024000NRG24Z100920231044115
|
10/09/2023
|
salim ansari
|
3401024WL060843
|
salim ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-005-001/442
(CHURI WEST)
|
3401024000NRG24Z100920231044116
|
10/09/2023
|
gulanaj pravin
|
3401024WL060843
|
gulanaj pravin
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Gulanaj Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-005-001/443
(CHURI WEST)
|
3401024000NRG24Z100920231044117
|
10/09/2023
|
najmun nisha
|
3401024WL060843
|
najmun nisha
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Najmun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-005-001/444
(CHURI WEST)
|
3401024000NRG24Z100920231044118
|
10/09/2023
|
sahanaj praveen
|
3401024WL060843
|
sahanaj praveen
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Sahanaj Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-005-001/445
(CHURI WEST)
|
3401024000NRG24Z100920231044119
|
10/09/2023
|
tabarak shekh
|
3401024WL060843
|
tabarak shekh
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Tabarak Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-005-001/446
(CHURI WEST)
|
3401024000NRG24Z100920231044120
|
10/09/2023
|
mohammad reyaj ansari
|
3401024WL060843
|
mohammad reyaj ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mohammad Reyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-005-001/447
(CHURI WEST)
|
3401024000NRG24Z100920231044121
|
10/09/2023
|
hussain ansari
|
3401024WL060843
|
hussain ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Hussain Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-005-001/448
(CHURI WEST)
|
3401024000NRG24Z100920231044122
|
10/09/2023
|
farjana pravin
|
3401024WL060843
|
farjana pravin
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Farjana Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-005-001/449
(CHURI WEST)
|
3401024000NRG24Z100920231044123
|
10/09/2023
|
asfiya anjum
|
3401024WL060843
|
asfiya anjum
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Asfiya Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-005-001/450
(CHURI WEST)
|
3401024000NRG24Z100920231044124
|
10/09/2023
|
saddam husain
|
3401024WL060843
|
saddam husain
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Saddam Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-005-001/451
(CHURI WEST)
|
3401024000NRG24Z100920231044125
|
10/09/2023
|
safina khatun
|
3401024WL060843
|
safina khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Safina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-005-001/452
(CHURI WEST)
|
3401024000NRG24Z100920231044126
|
10/09/2023
|
islam shah
|
3401024WL060843
|
islam shah
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Islam Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-005-001/453
(CHURI WEST)
|
3401024000NRG24Z100920231044127
|
10/09/2023
|
ashik ansari
|
3401024WL060843
|
ashik ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Ashik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-005-001/454
(CHURI WEST)
|
3401024000NRG24Z100920231044128
|
10/09/2023
|
md yusuf ansari
|
3401024WL060843
|
md yusuf ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MdYusuf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-005-001/455
(CHURI WEST)
|
3401024000NRG24Z100920231044129
|
10/09/2023
|
julekha khatoon
|
3401024WL060843
|
julekha khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Julekha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-005-001/456
(CHURI WEST)
|
3401024000NRG24Z100920231044130
|
10/09/2023
|
md sabir hussain
|
3401024WL060843
|
md sabir hussain
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Md Sabir Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-005-001/457
(CHURI WEST)
|
3401024000NRG24Z100920231044131
|
10/09/2023
|
mursida khatoon
|
3401024WL060843
|
mursida khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mursida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-005-001/458
(CHURI WEST)
|
3401024000NRG24Z100920231044270
|
10/09/2023
|
rafique ansari
|
3401024WL060845
|
rafique ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Rafique Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-005-001/459
(CHURI WEST)
|
3401024000NRG24Z100920231044271
|
10/09/2023
|
habul shekh
|
3401024WL060845
|
habul shekh
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Habul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-005-001/460
(CHURI WEST)
|
3401024000NRG24Z100920231044272
|
10/09/2023
|
sharun parveen
|
3401024WL060845
|
sharun parveen
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Sharun Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-005-001/462
(CHURI WEST)
|
3401024000NRG24Z100920231044273
|
10/09/2023
|
gita devi
|
3401024WL060845
|
gita devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-005-001/463
(CHURI WEST)
|
3401024000NRG24Z100920231044274
|
10/09/2023
|
rakhi kumari
|
3401024WL060845
|
rakhi kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-005-001/464
(CHURI WEST)
|
3401024000NRG24Z100920231044275
|
10/09/2023
|
shbnam khatun
|
3401024WL060845
|
shbnam khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Shbnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-005-001/466
(CHURI WEST)
|
3401024000NRG24Z100920231044276
|
10/09/2023
|
ladli praveen
|
3401024WL060845
|
ladli praveen
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Ladli Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-005-001/467
(CHURI WEST)
|
3401024000NRG24Z100920231044277
|
10/09/2023
|
tabassum khatoon
|
3401024WL060845
|
tabassum khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
TABASSUM KHATUN
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-024-005-001/468
(CHURI WEST)
|
3401024000NRG24Z100920231044278
|
10/09/2023
|
sayra bano
|
3401024WL060845
|
sayra bano
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Sayra Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-005-001/469
(CHURI WEST)
|
3401024000NRG24Z100920231044279
|
10/09/2023
|
islam ansari
|
3401024WL060845
|
islam ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-005-001/470
(CHURI WEST)
|
3401024000NRG24Z100920231044280
|
10/09/2023
|
hasina khatun
|
3401024WL060845
|
hasina khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-005-001/471
(CHURI WEST)
|
3401024000NRG24Z100920231044281
|
10/09/2023
|
sushila devi
|
3401024WL060845
|
sushila devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-005-001/472
(CHURI WEST)
|
3401024000NRG24Z100920231044282
|
10/09/2023
|
sunita devi
|
3401024WL060845
|
sunita devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-005-001/473
(CHURI WEST)
|
3401024000NRG24Z100920231044283
|
10/09/2023
|
bedanti devi
|
3401024WL060845
|
bedanti devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Bedanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-005-001/474
(CHURI WEST)
|
3401024000NRG24Z100920231044284
|
10/09/2023
|
suresh turi
|
3401024WL060845
|
suresh turi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Suresh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-005-001/475
(CHURI WEST)
|
3401024000NRG24Z100920231044285
|
10/09/2023
|
manish kumar
|
3401024WL060845
|
manish kumar
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-005-001/477
(CHURI WEST)
|
3401024000NRG24Z100920231044286
|
10/09/2023
|
bimla devi
|
3401024WL060845
|
bimla devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Bimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-005-001/478
(CHURI WEST)
|
3401024000NRG24Z100920231044287
|
10/09/2023
|
nirmal thakur
|
3401024WL060845
|
nirmal thakur
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Nirmal Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-005-001/480
(CHURI WEST)
|
3401024000NRG24Z100920231044288
|
10/09/2023
|
shabanam khatun
|
3401024WL060845
|
shabanam khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Shabanam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-005-001/481
(CHURI WEST)
|
3401024000NRG24Z100920231044289
|
10/09/2023
|
shabana pravin
|
3401024WL060845
|
shabana pravin
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Shabana Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-005-001/482
(CHURI WEST)
|
3401024000NRG24Z100920231044290
|
10/09/2023
|
koresa khatun
|
3401024WL060845
|
koresa khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Koresa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-005-001/483
(CHURI WEST)
|
3401024000NRG24Z100920231044291
|
10/09/2023
|
asalam
|
3401024WL060845
|
asalam
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Aslam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-005-001/484
(CHURI WEST)
|
3401024000NRG24Z100920231044292
|
10/09/2023
|
jehada khatoon
|
3401024WL060845
|
jehada khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Jehada Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-005-001/486
(CHURI WEST)
|
3401024000NRG24Z100920231044293
|
10/09/2023
|
samim
|
3401024WL060845
|
samim
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Samim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KHELARI
|
JH-01-024-005-001/487
(CHURI WEST)
|
3401024000NRG24Z100920231044294
|
10/09/2023
|
amin ansari
|
3401024WL060845
|
amin ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Amin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-005-001/489
(CHURI WEST)
|
3401024000NRG24Z100920231044295
|
10/09/2023
|
tabassum parween
|
3401024WL060845
|
tabassum parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Tabassum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-005-001/490
(CHURI WEST)
|
3401024000NRG24Z100920231044296
|
10/09/2023
|
shamma parween
|
3401024WL060845
|
shamma parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-005-001/491
(CHURI WEST)
|
3401024000NRG24Z100920231044297
|
10/09/2023
|
afsar ansari
|
3401024WL060845
|
afsar ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Afsar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-005-001/492
(CHURI WEST)
|
3401024000NRG24Z100920231044298
|
10/09/2023
|
shagupta praveen
|
3401024WL060845
|
shagupta praveen
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Shagupta Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-005-001/493
(CHURI WEST)
|
3401024000NRG24Z100920231044299
|
10/09/2023
|
ruksana khatun
|
3401024WL060845
|
ruksana khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-005-001/494
(CHURI WEST)
|
3401024000NRG24Z100920231044300
|
10/09/2023
|
shabana parween
|
3401024WL060845
|
shabana parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Shabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-005-001/495
(CHURI WEST)
|
3401024000NRG24Z100920231044301
|
10/09/2023
|
asarphul ansari
|
3401024WL060845
|
asarphul ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Asarphul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-005-001/496
(CHURI WEST)
|
3401024000NRG24Z100920231044302
|
10/09/2023
|
aftab ansari
|
3401024WL060845
|
aftab ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-005-001/497
(CHURI WEST)
|
3401024000NRG24Z100920231044303
|
10/09/2023
|
husen ansari
|
3401024WL060845
|
husen ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Husen Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-005-001/498
(CHURI WEST)
|
3401024000NRG24Z100920231044304
|
10/09/2023
|
tabrej ansari
|
3401024WL060845
|
tabrej ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-005-001/499
(CHURI WEST)
|
3401024000NRG24Z100920231044305
|
10/09/2023
|
najmin parween
|
3401024WL060845
|
najmin parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Najmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-005-001/500
(CHURI WEST)
|
3401024000NRG24Z100920231044306
|
10/09/2023
|
firoz ansari
|
3401024WL060845
|
firoz ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-005-001/501
(CHURI WEST)
|
3401024000NRG24Z100920231044307
|
10/09/2023
|
ravina khatun
|
3401024WL060845
|
ravina khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-005-001/521
(CHURI WEST)
|
3401024000NRG24Z100920231044308
|
10/09/2023
|
simmi khatoon
|
3401024WL060845
|
simmi khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Simmi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-005-001/522
(CHURI WEST)
|
3401024000NRG24Z100920231044309
|
10/09/2023
|
mazhar hussain
|
3401024WL060845
|
mazhar hussain
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mazhar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-005-001/523
(CHURI WEST)
|
3401024000NRG24Z100920231044310
|
10/09/2023
|
nayum ansari
|
3401024WL060845
|
nayum ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Nayum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-005-001/525
(CHURI WEST)
|
3401024000NRG24Z100920231044311
|
10/09/2023
|
vikash kumar lohra
|
3401024WL060845
|
vikash kumar lohra
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Vikash Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-005-001/526
(CHURI WEST)
|
3401024000NRG24Z100920231044312
|
10/09/2023
|
yasamin khatoon
|
3401024WL060845
|
yasamin khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
YASAMIM KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KHELARI
|
JH-01-024-005-001/529
(CHURI WEST)
|
3401024000NRG24Z100920231044313
|
10/09/2023
|
isarat parween
|
3401024WL060845
|
isarat parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Ishrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-005-001/530
(CHURI WEST)
|
3401024000NRG24Z100920231044314
|
10/09/2023
|
shahnaz parween
|
3401024WL060845
|
shahnaz parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Shahnaz Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-005-001/531
(CHURI WEST)
|
3401024000NRG24Z100920231044315
|
10/09/2023
|
javed ansari
|
3401024WL060845
|
javed ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-005-001/533
(CHURI WEST)
|
3401024000NRG24Z100920231044316
|
10/09/2023
|
rukhsana khatun
|
3401024WL060845
|
rukhsana khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
ROKASANA KHATUN (L.T.I.)
|
BANK OF INDIA(508505)
|
|
130
|
KHELARI
|
JH-01-024-005-001/534
(CHURI WEST)
|
3401024000NRG24Z100920231044317
|
10/09/2023
|
firoja khatoon
|
3401024WL060845
|
firoja khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Firoja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-005-001/539
(CHURI WEST)
|
3401024000NRG24Z100920231044318
|
10/09/2023
|
mahjabi khatoon
|
3401024WL060845
|
mahjabi khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mahjabi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-005-001/540
(CHURI WEST)
|
3401024000NRG24Z100920231044319
|
10/09/2023
|
anjum ara
|
3401024WL060845
|
anjum ara
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Anjum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-005-001/541
(CHURI WEST)
|
3401024000NRG24Z100920231044320
|
10/09/2023
|
firoja khatun
|
3401024WL060845
|
firoja khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Firoja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-005-001/542
(CHURI WEST)
|
3401024000NRG24Z100920231044321
|
10/09/2023
|
ruksar parvin
|
3401024WL060845
|
ruksar parvin
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Ruksar Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-005-001/547
(CHURI WEST)
|
3401024000NRG24Z100920231044322
|
10/09/2023
|
shabba pravin
|
3401024WL060845
|
shabba pravin
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Shabba Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-005-001/548
(CHURI WEST)
|
3401024000NRG24Z100920231044323
|
10/09/2023
|
shahbaj alam
|
3401024WL060845
|
shahbaj alam
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Shahbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-005-001/549
(CHURI WEST)
|
3401024000NRG24Z100920231044324
|
10/09/2023
|
wasima khatun
|
3401024WL060845
|
wasima khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Wasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-005-001/550
(CHURI WEST)
|
3401024000NRG24Z100920231044325
|
10/09/2023
|
sajrun nisha
|
3401024WL060845
|
sajrun nisha
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Sajrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-005-001/553
(CHURI WEST)
|
3401024000NRG24Z100920231044326
|
10/09/2023
|
sandeep kumar
|
3401024WL060845
|
sandeep kumar
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-005-001/554
(CHURI WEST)
|
3401024000NRG24Z100920231044327
|
10/09/2023
|
sita kumari
|
3401024WL060845
|
sita kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-005-001/555
(CHURI WEST)
|
3401024000NRG24Z100920231044328
|
10/09/2023
|
salma khatoon
|
3401024WL060845
|
salma khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. Salma Khatoon
|
INDIAN BANK(607105)
|
|
142
|
KHELARI
|
JH-01-024-005-001/556
(CHURI WEST)
|
3401024000NRG24Z100920231044329
|
10/09/2023
|
ruksana khatun
|
3401024WL060845
|
ruksana khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-005-001/557
(CHURI WEST)
|
3401024000NRG24Z100920231044330
|
10/09/2023
|
najni parween
|
3401024WL060845
|
najni parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Najni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-005-001/558
(CHURI WEST)
|
3401024000NRG24Z100920231044331
|
10/09/2023
|
md afzal
|
3401024WL060845
|
md afzal
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Md Afzal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-005-001/559
(CHURI WEST)
|
3401024000NRG24Z100920231044332
|
10/09/2023
|
savina khatun
|
3401024WL060845
|
savina khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Savina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-005-001/560
(CHURI WEST)
|
3401024000NRG24Z100920231044333
|
10/09/2023
|
ravina khatun
|
3401024WL060845
|
ravina khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-005-001/562
(CHURI WEST)
|
3401024000NRG24Z100920231044334
|
10/09/2023
|
israt parween
|
3401024WL060845
|
israt parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Israt Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-005-001/563
(CHURI WEST)
|
3401024000NRG24Z100920231044335
|
10/09/2023
|
johara khatoon
|
3401024WL060845
|
johara khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Johara Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/581
(CHURI WEST)
|
3401024000NRG24Z100920231044336
|
10/09/2023
|
AKHATARI KHATOON
|
3401024WL060845
|
AKHATARI KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Akhatari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/582
(CHURI WEST)
|
3401024000NRG24Z100920231044337
|
10/09/2023
|
SHABANA PRAVEEN
|
3401024WL060845
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/584
(CHURI WEST)
|
3401024000NRG24Z100920231044338
|
10/09/2023
|
MUMTAZ ANSARI
|
3401024WL060845
|
MUMTAZ ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mumtaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/585
(CHURI WEST)
|
3401024000NRG24Z100920231044339
|
10/09/2023
|
NAJISH PRAVEEN
|
3401024WL060845
|
NAJISH PRAVEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Najish Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/586
(CHURI WEST)
|
3401024000NRG24Z100920231044340
|
10/09/2023
|
SHAHNAJ KAUSAR
|
3401024WL060845
|
SHAHNAJ KAUSAR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Shahnaj Kausar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/587
(CHURI WEST)
|
3401024000NRG24Z100920231044341
|
10/09/2023
|
ASHIF ANSARI
|
3401024WL060845
|
ASHIF ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Ashif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-005-001/588
(CHURI WEST)
|
3401024000NRG24Z100920231044132
|
10/09/2023
|
ASARAF ANSARI
|
3401024WL060843
|
ASARAF ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Asaraf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/589
(CHURI WEST)
|
3401024000NRG24Z100920231044133
|
10/09/2023
|
MD ABBAS ANSARI
|
3401024WL060843
|
MD ABBAS ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Md Abbas Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-005-001/590
(CHURI WEST)
|
3401024000NRG24Z100920231044134
|
10/09/2023
|
SABINA BEGAM
|
3401024WL060843
|
SABINA BEGAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Sabina Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-005-001/592
(CHURI WEST)
|
3401024000NRG24Z100920231044135
|
10/09/2023
|
MD IDRISH ANSARI
|
3401024WL060843
|
MD IDRISH ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Md Idrish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-005-001/593
(CHURI WEST)
|
3401024000NRG24Z100920231044136
|
10/09/2023
|
KHUSNUMA PARWEEN
|
3401024WL060843
|
KHUSNUMA PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Khusnuma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-005-001/594
(CHURI WEST)
|
3401024000NRG24Z100920231044137
|
10/09/2023
|
RIZWANA KHATUN
|
3401024WL060843
|
RIZWANA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Rizwana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-005-001/596
(CHURI WEST)
|
3401024000NRG24Z100920231044138
|
10/09/2023
|
SABA PRAWEEN
|
3401024WL060843
|
SABA PRAWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Saba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-005-001/597
(CHURI WEST)
|
3401024000NRG24Z100920231044139
|
10/09/2023
|
MUSTAFA ANSARI
|
3401024WL060843
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-005-001/598
(CHURI WEST)
|
3401024000NRG24Z100920231044140
|
10/09/2023
|
MUMTAZ ALAM
|
3401024WL060843
|
MUMTAZ ALAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mumtaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-005-001/599
(CHURI WEST)
|
3401024000NRG24Z100920231044141
|
10/09/2023
|
KAUSHAR ARA
|
3401024WL060843
|
KAUSHAR ARA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Kaushar Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-005-001/600
(CHURI WEST)
|
3401024000NRG24Z100920231044142
|
10/09/2023
|
MUSARRAT PERWEEN
|
3401024WL060843
|
MUSARRAT PERWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Musarrat Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-005-001/601
(CHURI WEST)
|
3401024000NRG24Z100920231044143
|
10/09/2023
|
ROUSAN PRAWEEN
|
3401024WL060843
|
ROUSAN PRAWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Rousan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-005-001/602
(CHURI WEST)
|
3401024000NRG24Z100920231044144
|
10/09/2023
|
TARNNUM KHATUN
|
3401024WL060843
|
TARNNUM KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Tarnnum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-005-001/603
(CHURI WEST)
|
3401024000NRG24Z100920231044145
|
10/09/2023
|
IRSHAD ALAM
|
3401024WL060843
|
IRSHAD ALAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Irshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-005-001/607
(CHURI WEST)
|
3401024000NRG24Z100920231044146
|
10/09/2023
|
ASLAM MIYAN
|
3401024WL060843
|
ASLAM MIYAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Aslam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-005-001/608
(CHURI WEST)
|
3401024000NRG24Z100920231044147
|
10/09/2023
|
RUKSHANA KHATOON
|
3401024WL060843
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-005-001/609
(CHURI WEST)
|
3401024000NRG24Z100920231044148
|
10/09/2023
|
MUBARAK ANSARI
|
3401024WL060843
|
MUBARAK ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mubarak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-005-001/610
(CHURI WEST)
|
3401024000NRG24Z100920231044149
|
10/09/2023
|
ROSHAN KHATUN
|
3401024WL060843
|
ROSHAN KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Roshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13716
|
13716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18576
|
18576
|
|
|
|
|
|
|
|