|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-024-001-001/490
(CHURI EAST)
|
3401004000NRG24120520230192009
|
12/05/2023
|
prawez alam
|
3401004WL010195
|
prawez alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854940
|
|
Prawez Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-001-001/491
(CHURI EAST)
|
3401004000NRG24120520230192010
|
12/05/2023
|
najma parween
|
3401004WL010195
|
najma parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854941
|
|
Najma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-001-001/492
(CHURI EAST)
|
3401004000NRG24120520230192011
|
12/05/2023
|
ranjeeta kumari
|
3401004WL010195
|
ranjeeta kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854892
|
|
Ranjeeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-001-001/493
(CHURI EAST)
|
3401004000NRG24120520230192012
|
12/05/2023
|
nusarat praveen
|
3401004WL010195
|
nusarat praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854890
|
|
Nusarat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-001-001/494
(CHURI EAST)
|
3401004000NRG24120520230192013
|
12/05/2023
|
estkhar ansari
|
3401004WL010195
|
estkhar ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854891
|
|
Estkhar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-001-001/496
(CHURI EAST)
|
3401004000NRG24120520230192014
|
12/05/2023
|
bajrang munda
|
3401004WL010195
|
bajrang munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854889
|
|
Bajrang Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-001-001/497
(CHURI EAST)
|
3401004000NRG24120520230192015
|
12/05/2023
|
sonam kumari
|
3401004WL010195
|
sonam kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854888
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-001-001/498
(CHURI EAST)
|
3401004000NRG24120520230192016
|
12/05/2023
|
pallavi deepika
|
3401004WL010195
|
pallavi deepika
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854887
|
|
Pallavi Deepika
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-001-001/499
(CHURI EAST)
|
3401004000NRG24120520230192017
|
12/05/2023
|
vashu kumari
|
3401004WL010195
|
vashu kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854886
|
|
Vashu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-001-001/500
(CHURI EAST)
|
3401004000NRG24120520230192018
|
12/05/2023
|
abhishek munda
|
3401004WL010195
|
abhishek munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854885
|
|
Abhishek Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-001-001/501
(CHURI EAST)
|
3401004000NRG24120520230192019
|
12/05/2023
|
roshni kumari
|
3401004WL010195
|
roshni kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854893
|
|
Roshni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-001-001/502
(CHURI EAST)
|
3401004000NRG24120520230192020
|
12/05/2023
|
shishir lohara
|
3401004WL010195
|
shishir lohara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854897
|
|
Shishir Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-001-001/503
(CHURI EAST)
|
3401004000NRG24120520230192021
|
12/05/2023
|
amarjeet munda
|
3401004WL010195
|
amarjeet munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854894
|
|
Amarjeet Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-001-001/504
(CHURI EAST)
|
3401004000NRG24120520230192022
|
12/05/2023
|
gulabsana parween
|
3401004WL010195
|
gulabsana parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854980
|
|
Gulabsana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-001-001/505
(CHURI EAST)
|
3401004000NRG24120520230192023
|
12/05/2023
|
ezhar ansari
|
3401004WL010195
|
ezhar ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854979
|
|
Ezhar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-001-001/506
(CHURI EAST)
|
3401004000NRG24120520230192024
|
12/05/2023
|
sameer raza
|
3401004WL010195
|
sameer raza
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854976
|
|
Sameer Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-001-001/508
(CHURI EAST)
|
3401004000NRG24120520230192025
|
12/05/2023
|
salim ansari
|
3401004WL010195
|
salim ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854977
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-001-001/509
(CHURI EAST)
|
3401004000NRG24120520230192026
|
12/05/2023
|
nargis ara
|
3401004WL010195
|
nargis ara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854899
|
|
Nargis Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-001-001/510
(CHURI EAST)
|
3401004000NRG24120520230192027
|
12/05/2023
|
mina kumari
|
3401004WL010195
|
mina kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854895
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-001-001/511
(CHURI EAST)
|
3401004000NRG24120520230192028
|
12/05/2023
|
malti devi
|
3401004WL010195
|
malti devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854896
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-001-001/512
(CHURI EAST)
|
3401004000NRG24120520230192029
|
12/05/2023
|
aisha begum
|
3401004WL010195
|
aisha begum
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854978
|
|
Aisha Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-001-001/513
(CHURI EAST)
|
3401004000NRG24120520230192030
|
12/05/2023
|
raffat parween
|
3401004WL010195
|
raffat parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854898
|
|
Raffat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-001-001/514
(CHURI EAST)
|
3401004000NRG24120520230192031
|
12/05/2023
|
rajkumar ram
|
3401004WL010195
|
rajkumar ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854955
|
|
Rajkumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-001-001/515
(CHURI EAST)
|
3401004000NRG24120520230192032
|
12/05/2023
|
sharmila devi
|
3401004WL010195
|
sharmila devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854956
|
|
Sharmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-001-001/516
(CHURI EAST)
|
3401004000NRG24120520230192033
|
12/05/2023
|
rima devi
|
3401004WL010195
|
rima devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854957
|
|
Rima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-001-001/517
(CHURI EAST)
|
3401004000NRG24120520230192034
|
12/05/2023
|
akabar khan
|
3401004WL010195
|
akabar khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854954
|
|
Akabar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-001-001/518
(CHURI EAST)
|
3401004000NRG24120520230192035
|
12/05/2023
|
gulnaaz khatun
|
3401004WL010195
|
gulnaaz khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854953
|
|
Gulnaaz Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-001-001/519
(CHURI EAST)
|
3401004000NRG24120520230192036
|
12/05/2023
|
asraf khan
|
3401004WL010195
|
asraf khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854952
|
|
Asraf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-001-001/520
(CHURI EAST)
|
3401004000NRG24120520230192037
|
12/05/2023
|
sahina paravin
|
3401004WL010195
|
sahina paravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854951
|
|
Sahina Paravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-001-001/521
(CHURI EAST)
|
3401004000NRG24120520230192038
|
12/05/2023
|
shahjahan praween
|
3401004WL010195
|
shahjahan praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854950
|
|
Shahjahan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-001-001/524
(CHURI EAST)
|
3401004000NRG24120520230192040
|
12/05/2023
|
samar fatama
|
3401004WL010195
|
samar fatama
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854943
|
|
Samar Fatama
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-001-001/525
(CHURI EAST)
|
3401004000NRG24120520230192041
|
12/05/2023
|
enamul haque
|
3401004WL010195
|
enamul haque
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854959
|
|
ENAMUL HAQUE
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-001-001/527
(CHURI EAST)
|
3401004000NRG24120520230192042
|
12/05/2023
|
rahul kumar
|
3401004WL010195
|
rahul kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854942
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-001-001/530
(CHURI EAST)
|
3401004000NRG24120520230192044
|
12/05/2023
|
ehsan ansari
|
3401004WL010195
|
ehsan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854958
|
|
Ehsan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-001-001/531
(CHURI EAST)
|
3401004000NRG24120520230192045
|
12/05/2023
|
md shakib ansari
|
3401004WL010195
|
md shakib ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854960
|
|
Md Shakib Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-001-001/532
(CHURI EAST)
|
3401004000NRG24120520230192046
|
12/05/2023
|
mosarrtjnha aara
|
3401004WL010195
|
mosarrtjnha aara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854947
|
|
Mosarrtjnha Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-001-001/533
(CHURI EAST)
|
3401004000NRG24120520230192047
|
12/05/2023
|
shamshad ansari
|
3401004WL010195
|
shamshad ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854948
|
|
Shamshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-001-001/534
(CHURI EAST)
|
3401004000NRG24120520230192048
|
12/05/2023
|
jahanra khatun
|
3401004WL010195
|
jahanra khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854944
|
|
Jahanra Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-001-001/535
(CHURI EAST)
|
3401004000NRG24120520230192049
|
12/05/2023
|
shahjadi begam
|
3401004WL010195
|
shahjadi begam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854945
|
|
Shahjadi Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-001-001/536
(CHURI EAST)
|
3401004000NRG24120520230192050
|
12/05/2023
|
kulsum khatun
|
3401004WL010195
|
kulsum khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854946
|
|
Kulsum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-001-001/537
(CHURI EAST)
|
3401004000NRG24120520230192051
|
12/05/2023
|
md sahjad ansari
|
3401004WL010195
|
md sahjad ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854949
|
|
Md Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-005-001/387
(CHURI WEST)
|
3401004000NRG24120520230192052
|
12/05/2023
|
sahban ansari
|
3401004WL010195
|
sahban ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854924
|
|
Sahban Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-005-001/388
(CHURI WEST)
|
3401004000NRG24120520230192053
|
12/05/2023
|
rehana khatoon
|
3401004WL010195
|
rehana khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854936
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-005-001/389
(CHURI WEST)
|
3401004000NRG24120520230192054
|
12/05/2023
|
julekha khatun
|
3401004WL010195
|
julekha khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854935
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-024-005-001/390
(CHURI WEST)
|
3401004000NRG24120520230192055
|
12/05/2023
|
suraj kumar turi
|
3401004WL010195
|
suraj kumar turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854939
|
|
Suraj Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-005-001/391
(CHURI WEST)
|
3401004000NRG24120520230192056
|
12/05/2023
|
sahbudin ansari
|
3401004WL010195
|
sahbudin ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854937
|
|
Sahbudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-005-001/392
(CHURI WEST)
|
3401004000NRG24120520230192057
|
12/05/2023
|
ruby parween
|
3401004WL010195
|
ruby parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854938
|
|
Ruby Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-005-001/393
(CHURI WEST)
|
3401004000NRG24120520230192058
|
12/05/2023
|
irshad ansari
|
3401004WL010195
|
irshad ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854925
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-005-001/395
(CHURI WEST)
|
3401004000NRG24120520230192060
|
12/05/2023
|
rukshana parveen
|
3401004WL010195
|
rukshana parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854934
|
|
Rukshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-005-001/396
(CHURI WEST)
|
3401004000NRG24120520230192061
|
12/05/2023
|
ayasa khatun
|
3401004WL010195
|
ayasa khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854933
|
|
Ayasa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-005-001/398
(CHURI WEST)
|
3401004000NRG24120520230192063
|
12/05/2023
|
afashana khatun
|
3401004WL010195
|
afashana khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854926
|
|
Afashana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-005-001/399
(CHURI WEST)
|
3401004000NRG24120520230192064
|
12/05/2023
|
Asslam ansari
|
3401004WL010195
|
Asslam ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854932
|
|
Aslam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-005-001/400
(CHURI WEST)
|
3401004000NRG24120520230192065
|
12/05/2023
|
makina khatoon
|
3401004WL010195
|
makina khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854927
|
|
Makina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-005-001/401
(CHURI WEST)
|
3401004000NRG24120520230192066
|
12/05/2023
|
suhel ansari
|
3401004WL010195
|
suhel ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854928
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-005-001/402
(CHURI WEST)
|
3401004000NRG24120520230192067
|
12/05/2023
|
sahil ansari
|
3401004WL010195
|
sahil ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854929
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-005-001/403
(CHURI WEST)
|
3401004000NRG24120520230192068
|
12/05/2023
|
mahmud ansari
|
3401004WL010195
|
mahmud ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854931
|
|
Mahmud Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-005-001/404
(CHURI WEST)
|
3401004000NRG24120520230192069
|
12/05/2023
|
rukhsar parween
|
3401004WL010195
|
rukhsar parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854930
|
|
Rukhsar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-005-001/405
(CHURI WEST)
|
3401004000NRG24120520230192070
|
12/05/2023
|
binod turi
|
3401004WL010195
|
binod turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854994
|
|
Binod Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-005-001/406
(CHURI WEST)
|
3401004000NRG24120520230192071
|
12/05/2023
|
fulo devi
|
3401004WL010195
|
fulo devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854993
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-005-001/407
(CHURI WEST)
|
3401004000NRG24120520230192072
|
12/05/2023
|
chandra subhash paswan
|
3401004WL010195
|
chandra subhash paswan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854911
|
|
Chandra Subhash Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-005-001/408
(CHURI WEST)
|
3401004000NRG24120520230192073
|
12/05/2023
|
afshana khatoon
|
3401004WL010195
|
afshana khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854901
|
|
Afshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-005-001/409
(CHURI WEST)
|
3401004000NRG24120520230192074
|
12/05/2023
|
nasrin parween
|
3401004WL010195
|
nasrin parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854900
|
|
Nasrin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-005-001/411
(CHURI WEST)
|
3401004000NRG24120520230192075
|
12/05/2023
|
samim ansari
|
3401004WL010195
|
samim ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854902
|
|
Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-005-001/412
(CHURI WEST)
|
3401004000NRG24120520230192076
|
12/05/2023
|
sameer ansari
|
3401004WL010195
|
sameer ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854910
|
|
Sameer Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-005-001/413
(CHURI WEST)
|
3401004000NRG24120520230192077
|
12/05/2023
|
inzamam ansari
|
3401004WL010195
|
inzamam ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854903
|
|
Inzamam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-005-001/414
(CHURI WEST)
|
3401004000NRG24120520230192078
|
12/05/2023
|
jubeda khatoon
|
3401004WL010195
|
jubeda khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854909
|
|
Jubeda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KHELARI
|
JH-01-024-005-001/415
(CHURI WEST)
|
3401004000NRG24120520230192079
|
12/05/2023
|
arif ansari
|
3401004WL010195
|
arif ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854908
|
|
Arif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-005-001/418
(CHURI WEST)
|
3401004000NRG24120520230192080
|
12/05/2023
|
kurbaan ansari
|
3401004WL010195
|
kurbaan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854907
|
|
Kurbaan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-005-001/419
(CHURI WEST)
|
3401004000NRG24120520230192081
|
12/05/2023
|
ali hasan
|
3401004WL010195
|
ali hasan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854906
|
|
Ali Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-005-001/420
(CHURI WEST)
|
3401004000NRG24120520230192082
|
12/05/2023
|
reshama praveen
|
3401004WL010195
|
reshama praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854904
|
|
Reshama Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-005-001/421
(CHURI WEST)
|
3401004000NRG24120520230192083
|
12/05/2023
|
samsun nisha
|
3401004WL010195
|
samsun nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854905
|
|
Samsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-005-001/422
(CHURI WEST)
|
3401004000NRG24120520230192084
|
12/05/2023
|
shamima praveen
|
3401004WL010195
|
shamima praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854971
|
|
Shamima Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-005-001/423
(CHURI WEST)
|
3401004000NRG24120520230192085
|
12/05/2023
|
afsana praveen
|
3401004WL010195
|
afsana praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854970
|
|
Afsana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-005-001/425
(CHURI WEST)
|
3401004000NRG24120520230192086
|
12/05/2023
|
tabassum khatoon
|
3401004WL010195
|
tabassum khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854982
|
|
Tabassum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-005-001/426
(CHURI WEST)
|
3401004000NRG24120520230192087
|
12/05/2023
|
razia hasan
|
3401004WL010195
|
razia hasan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854990
|
|
Razia Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-005-001/427
(CHURI WEST)
|
3401004000NRG24120520230192088
|
12/05/2023
|
jabir husain
|
3401004WL010195
|
jabir husain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854989
|
|
Jabir Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-005-001/428
(CHURI WEST)
|
3401004000NRG24120520230192089
|
12/05/2023
|
imran ansari
|
3401004WL010195
|
imran ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854988
|
|
Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-005-001/429
(CHURI WEST)
|
3401004000NRG24120520230192090
|
12/05/2023
|
shaba parveen
|
3401004WL010195
|
shaba parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854987
|
|
Shaba Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-005-001/430
(CHURI WEST)
|
3401004000NRG24120520230192091
|
12/05/2023
|
fatma khatun
|
3401004WL010195
|
fatma khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854986
|
|
Fatma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-005-001/431
(CHURI WEST)
|
3401004000NRG24120520230192092
|
12/05/2023
|
mumtaj khan
|
3401004WL010195
|
mumtaj khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854985
|
|
Mumtaj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KHELARI
|
JH-01-024-005-001/432
(CHURI WEST)
|
3401004000NRG24120520230192093
|
12/05/2023
|
mustari khatun
|
3401004WL010195
|
mustari khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854983
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-005-001/433
(CHURI WEST)
|
3401004000NRG24120520230192094
|
12/05/2023
|
rehana praveen
|
3401004WL010195
|
rehana praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854981
|
|
Rehana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-005-001/434
(CHURI WEST)
|
3401004000NRG24120520230192095
|
12/05/2023
|
imtiyaj ansari
|
3401004WL010195
|
imtiyaj ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854991
|
|
Imtiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-005-001/436
(CHURI WEST)
|
3401004000NRG24120520230192096
|
12/05/2023
|
tajuddin ansari
|
3401004WL010195
|
tajuddin ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854992
|
|
Tajuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-005-001/437
(CHURI WEST)
|
3401004000NRG24120520230192097
|
12/05/2023
|
mujtba ansari
|
3401004WL010195
|
mujtba ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854984
|
|
Mujtba Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-005-001/438
(CHURI WEST)
|
3401004000NRG24120520230192098
|
12/05/2023
|
gulbasha praween
|
3401004WL010195
|
gulbasha praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854964
|
|
Gulbasha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-005-001/440
(CHURI WEST)
|
3401004000NRG24120520230192189
|
12/05/2023
|
salim ansari
|
3401004WL010196
|
salim ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854965
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-005-001/442
(CHURI WEST)
|
3401004000NRG24120520230192190
|
12/05/2023
|
gulanaj pravin
|
3401004WL010196
|
gulanaj pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854962
|
|
Gulanaj Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-005-001/445
(CHURI WEST)
|
3401004000NRG24120520230192191
|
12/05/2023
|
tabarak shekh
|
3401004WL010196
|
tabarak shekh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854969
|
|
Tabarak Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-005-001/446
(CHURI WEST)
|
3401004000NRG24120520230192192
|
12/05/2023
|
mohammad reyaj ansari
|
3401004WL010196
|
mohammad reyaj ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854966
|
|
Mohammad Reyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-005-001/447
(CHURI WEST)
|
3401004000NRG24120520230192193
|
12/05/2023
|
hussain ansari
|
3401004WL010196
|
hussain ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854963
|
|
Hussain Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-005-001/448
(CHURI WEST)
|
3401004000NRG24120520230192194
|
12/05/2023
|
farjana pravin
|
3401004WL010196
|
farjana pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854967
|
|
Farjana Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-005-001/449
(CHURI WEST)
|
3401004000NRG24120520230192195
|
12/05/2023
|
asfiya anjum
|
3401004WL010196
|
asfiya anjum
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854961
|
|
Asfiya Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-005-001/450
(CHURI WEST)
|
3401004000NRG24120520230192196
|
12/05/2023
|
saddam husain
|
3401004WL010196
|
saddam husain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854972
|
|
Saddam Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-005-001/451
(CHURI WEST)
|
3401004000NRG24120520230192197
|
12/05/2023
|
safina khatun
|
3401004WL010196
|
safina khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854973
|
|
Safina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-005-001/452
(CHURI WEST)
|
3401004000NRG24120520230192198
|
12/05/2023
|
islam shah
|
3401004WL010196
|
islam shah
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854975
|
|
Islam Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-005-001/453
(CHURI WEST)
|
3401004000NRG24120520230192199
|
12/05/2023
|
ashik ansari
|
3401004WL010196
|
ashik ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854974
|
|
Ashik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-005-001/454
(CHURI WEST)
|
3401004000NRG24120520230192200
|
12/05/2023
|
md yusuf ansari
|
3401004WL010196
|
md yusuf ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854968
|
|
MdYusuf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-005-001/455
(CHURI WEST)
|
3401004000NRG24120520230192201
|
12/05/2023
|
julekha khatoon
|
3401004WL010196
|
julekha khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854995
|
|
Julekha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-005-001/456
(CHURI WEST)
|
3401004000NRG24120520230192202
|
12/05/2023
|
md sabir hussain
|
3401004WL010196
|
md sabir hussain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854998
|
|
Md Sabir Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-005-001/457
(CHURI WEST)
|
3401004000NRG24120520230192203
|
12/05/2023
|
mursida khatoon
|
3401004WL010196
|
mursida khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854996
|
|
Mursida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-005-001/458
(CHURI WEST)
|
3401004000NRG24120520230192204
|
12/05/2023
|
rafique ansari
|
3401004WL010196
|
rafique ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854997
|
|
Rafique Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-005-001/459
(CHURI WEST)
|
3401004000NRG24120520230192205
|
12/05/2023
|
habul shekh
|
3401004WL010196
|
habul shekh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854999
|
|
Habul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-005-001/460
(CHURI WEST)
|
3401004000NRG24120520230192206
|
12/05/2023
|
sharun parveen
|
3401004WL010196
|
sharun parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636855000
|
|
Sharun Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-005-001/462
(CHURI WEST)
|
3401004000NRG24120520230192207
|
12/05/2023
|
gita devi
|
3401004WL010196
|
gita devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636855001
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-005-001/463
(CHURI WEST)
|
3401004000NRG24120520230192208
|
12/05/2023
|
rakhi kumari
|
3401004WL010196
|
rakhi kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636855002
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-005-001/464
(CHURI WEST)
|
3401004000NRG24120520230192209
|
12/05/2023
|
shbnam khatun
|
3401004WL010196
|
shbnam khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636855003
|
|
Shbnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-005-001/466
(CHURI WEST)
|
3401004000NRG24120520230192210
|
12/05/2023
|
ladli praveen
|
3401004WL010196
|
ladli praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636855004
|
|
Ladli Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-005-001/467
(CHURI WEST)
|
3401004000NRG24120520230192211
|
12/05/2023
|
tabassum khatoon
|
3401004WL010196
|
tabassum khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854884
|
|
TABASSUM KHATUN
|
BANK OF INDIA(508505)
|
|
110
|
KHELARI
|
JH-01-024-005-001/468
(CHURI WEST)
|
3401004000NRG24120520230192212
|
12/05/2023
|
sayra bano
|
3401004WL010196
|
sayra bano
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854883
|
|
Sayra Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-005-001/469
(CHURI WEST)
|
3401004000NRG24120520230192213
|
12/05/2023
|
islam ansari
|
3401004WL010196
|
islam ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854882
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-005-001/470
(CHURI WEST)
|
3401004000NRG24120520230192214
|
12/05/2023
|
hasina khatun
|
3401004WL010196
|
hasina khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854881
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-005-001/471
(CHURI WEST)
|
3401004000NRG24120520230192215
|
12/05/2023
|
sushila devi
|
3401004WL010196
|
sushila devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636855011
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-005-001/472
(CHURI WEST)
|
3401004000NRG24120520230192216
|
12/05/2023
|
sunita devi
|
3401004WL010196
|
sunita devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636855010
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-005-001/473
(CHURI WEST)
|
3401004000NRG24120520230192217
|
12/05/2023
|
bedanti devi
|
3401004WL010196
|
bedanti devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636855009
|
|
Bedanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-005-001/474
(CHURI WEST)
|
3401004000NRG24120520230192218
|
12/05/2023
|
suresh turi
|
3401004WL010196
|
suresh turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636855008
|
|
Suresh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-005-001/475
(CHURI WEST)
|
3401004000NRG24120520230192219
|
12/05/2023
|
manish kumar
|
3401004WL010196
|
manish kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636855007
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-005-001/477
(CHURI WEST)
|
3401004000NRG24120520230192220
|
12/05/2023
|
bimla devi
|
3401004WL010196
|
bimla devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636855006
|
|
Bimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-005-001/478
(CHURI WEST)
|
3401004000NRG24120520230192221
|
12/05/2023
|
nirmal thakur
|
3401004WL010196
|
nirmal thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636855005
|
|
Nirmal Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-005-001/480
(CHURI WEST)
|
3401004000NRG24120520230192222
|
12/05/2023
|
shabanam khatun
|
3401004WL010196
|
shabanam khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854912
|
|
Shabanam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-005-001/481
(CHURI WEST)
|
3401004000NRG24120520230192223
|
12/05/2023
|
shabana pravin
|
3401004WL010196
|
shabana pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854913
|
|
Shabana Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-005-001/482
(CHURI WEST)
|
3401004000NRG24120520230192224
|
12/05/2023
|
koresa khatun
|
3401004WL010196
|
koresa khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854914
|
|
Koresa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-005-001/486
(CHURI WEST)
|
3401004000NRG24120520230192225
|
12/05/2023
|
samim
|
3401004WL010196
|
samim
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854915
|
|
Samim ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-005-001/487
(CHURI WEST)
|
3401004000NRG24120520230192226
|
12/05/2023
|
amin ansari
|
3401004WL010196
|
amin ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854917
|
|
Amin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-005-001/489
(CHURI WEST)
|
3401004000NRG24120520230192227
|
12/05/2023
|
tabassum parween
|
3401004WL010196
|
tabassum parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854916
|
|
Tabassum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-005-001/490
(CHURI WEST)
|
3401004000NRG24120520230192228
|
12/05/2023
|
shamma parween
|
3401004WL010196
|
shamma parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854918
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-005-001/491
(CHURI WEST)
|
3401004000NRG24120520230192229
|
12/05/2023
|
afsar ansari
|
3401004WL010196
|
afsar ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854919
|
|
Afsar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-005-001/492
(CHURI WEST)
|
3401004000NRG24120520230192230
|
12/05/2023
|
shagupta praveen
|
3401004WL010196
|
shagupta praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854920
|
|
Shagupta Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-005-001/493
(CHURI WEST)
|
3401004000NRG24120520230192231
|
12/05/2023
|
ruksana khatun
|
3401004WL010196
|
ruksana khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854921
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-005-001/494
(CHURI WEST)
|
3401004000NRG24120520230192232
|
12/05/2023
|
shabana parween
|
3401004WL010196
|
shabana parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854922
|
|
Shabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-005-001/495
(CHURI WEST)
|
3401004000NRG24120520230192233
|
12/05/2023
|
asarphul ansari
|
3401004WL010196
|
asarphul ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636854923
|
|
Asarphul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179208
|
179208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179208
|
179208
|
|
|
|
|
|
|
|