|
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-01-024-001-001/298
(CHURI EAST)
|
3401004000NRG24Z060920231018715
|
06/09/2023
|
SITA KUMARI
|
3401004WL059118
|
SITA KUMARI
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-001-001/161
(CHURI EAST)
|
3401004000NRG24Z060920231018708
|
06/09/2023
|
PANO DEVI
|
3401004WL059118
|
PANO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-001-001/192
(CHURI EAST)
|
3401004000NRG24Z060920231018712
|
06/09/2023
|
SHITAL MAHTO
|
3401004WL059118
|
SHITAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SHITAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-001-001/283
(CHURI EAST)
|
3401004000NRG24Z060920231018714
|
06/09/2023
|
TRIVENI MAHTO
|
3401004WL059118
|
TRIVENI MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
TRIVENI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-020-001/2451
(RAY)
|
3401004000NRG24Z060920231018705
|
06/09/2023
|
PIYASO DEVI
|
3401004WL059118
|
PIYASO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
PIYASO DEVI
|
CANARA BANK(508532)
|
|
6
|
KHELARI
|
JH-01-004-020-001/2854
(RAY)
|
3401004000NRG24Z060920231018706
|
06/09/2023
|
DHANESHWAR MAHTO
|
3401004WL059118
|
DHANESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
DHANESHR MAHTO
|
CANARA BANK(508532)
|
|
7
|
KHELARI
|
JH-01-024-001-001/159
(CHURI EAST)
|
3401004000NRG24Z060920231018707
|
06/09/2023
|
SARITA DEVI
|
3401004WL059118
|
SARITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-024-001-001/163
(CHURI EAST)
|
3401004000NRG24Z060920231018709
|
06/09/2023
|
SIKANTO DEVI
|
3401004WL059118
|
SIKANTO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SIKANTO DEVI
|
CANARA BANK(508532)
|
|
9
|
KHELARI
|
JH-01-024-001-001/191
(CHURI EAST)
|
3401004000NRG24Z060920231018711
|
06/09/2023
|
JASMATIYA DEVI
|
3401004WL059118
|
JASMATIYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
JASAMATIA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-024-001-001/269
(CHURI EAST)
|
3401004000NRG24Z060920231018713
|
06/09/2023
|
RAJU MAHTO
|
3401004WL059118
|
RAJU MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Raju Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-024-001-001/189
(CHURI EAST)
|
3401004000NRG24Z060920231018710
|
06/09/2023
|
MAHESH MAHTO
|
3401004WL059118
|
MAHESH MAHTO
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-024-001-001/514
(CHURI EAST)
|
3401004000NRG24Z060920231018716
|
06/09/2023
|
rajkumar ram
|
3401004WL059118
|
rajkumar ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Rajkumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-001-001/515
(CHURI EAST)
|
3401004000NRG24Z060920231018717
|
06/09/2023
|
sharmila devi
|
3401004WL059118
|
sharmila devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sharmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-001-001/516
(CHURI EAST)
|
3401004000NRG24Z060920231018718
|
06/09/2023
|
rima devi
|
3401004WL059118
|
rima devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Rima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-001-001/517
(CHURI EAST)
|
3401004000NRG24Z060920231018719
|
06/09/2023
|
akabar khan
|
3401004WL059118
|
akabar khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Akabar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-001-001/518
(CHURI EAST)
|
3401004000NRG24Z060920231018720
|
06/09/2023
|
gulnaaz khatun
|
3401004WL059118
|
gulnaaz khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Gulnaaz Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-001-001/519
(CHURI EAST)
|
3401004000NRG24Z060920231018721
|
06/09/2023
|
asraf khan
|
3401004WL059118
|
asraf khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Asraf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-001-001/520
(CHURI EAST)
|
3401004000NRG24Z060920231018722
|
06/09/2023
|
sahina paravin
|
3401004WL059118
|
sahina paravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sahina Paravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-001-001/521
(CHURI EAST)
|
3401004000NRG24Z060920231018723
|
06/09/2023
|
shahjahan praween
|
3401004WL059118
|
shahjahan praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Shahjahan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-001-001/524
(CHURI EAST)
|
3401004000NRG24Z060920231018725
|
06/09/2023
|
samar fatama
|
3401004WL059118
|
samar fatama
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Samar Fatama
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-001-001/525
(CHURI EAST)
|
3401004000NRG24Z060920231018726
|
06/09/2023
|
enamul haque
|
3401004WL059118
|
enamul haque
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
ENAMUL HAQUE
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-001-001/527
(CHURI EAST)
|
3401004000NRG24Z060920231018727
|
06/09/2023
|
rahul kumar
|
3401004WL059118
|
rahul kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-001-001/530
(CHURI EAST)
|
3401004000NRG24Z060920231018729
|
06/09/2023
|
ehsan ansari
|
3401004WL059118
|
ehsan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Ehsan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-001-001/531
(CHURI EAST)
|
3401004000NRG24Z060920231018730
|
06/09/2023
|
md shakib ansari
|
3401004WL059118
|
md shakib ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Md Shakib Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-001-001/532
(CHURI EAST)
|
3401004000NRG24Z060920231018569
|
06/09/2023
|
mosarrtjnha aara
|
3401004WL059117
|
mosarrtjnha aara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mosarrtjnha Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-001-001/533
(CHURI EAST)
|
3401004000NRG24Z060920231018570
|
06/09/2023
|
shamshad ansari
|
3401004WL059117
|
shamshad ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Shamshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-001-001/534
(CHURI EAST)
|
3401004000NRG24Z060920231018571
|
06/09/2023
|
jahanra khatun
|
3401004WL059117
|
jahanra khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Jahanra Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-001-001/535
(CHURI EAST)
|
3401004000NRG24Z060920231018572
|
06/09/2023
|
shahjadi begam
|
3401004WL059117
|
shahjadi begam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Shahjadi Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-001-001/536
(CHURI EAST)
|
3401004000NRG24Z060920231018573
|
06/09/2023
|
kulsum khatun
|
3401004WL059117
|
kulsum khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Kulsum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-001-001/537
(CHURI EAST)
|
3401004000NRG24Z060920231018574
|
06/09/2023
|
md sahjad ansari
|
3401004WL059117
|
md sahjad ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Md Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-005-001/387
(CHURI WEST)
|
3401004000NRG24Z060920231018575
|
06/09/2023
|
sahban ansari
|
3401004WL059117
|
sahban ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sahban Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-005-001/388
(CHURI WEST)
|
3401004000NRG24Z060920231018576
|
06/09/2023
|
rehana khatoon
|
3401004WL059117
|
rehana khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-005-001/389
(CHURI WEST)
|
3401004000NRG24Z060920231018577
|
06/09/2023
|
julekha khatun
|
3401004WL059117
|
julekha khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-024-005-001/390
(CHURI WEST)
|
3401004000NRG24Z060920231018578
|
06/09/2023
|
suraj kumar turi
|
3401004WL059117
|
suraj kumar turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Suraj Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-005-001/391
(CHURI WEST)
|
3401004000NRG24Z060920231018579
|
06/09/2023
|
sahbudin ansari
|
3401004WL059117
|
sahbudin ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sahbudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-005-001/392
(CHURI WEST)
|
3401004000NRG24Z060920231018580
|
06/09/2023
|
ruby parween
|
3401004WL059117
|
ruby parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Ruby Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-005-001/393
(CHURI WEST)
|
3401004000NRG24Z060920231018581
|
06/09/2023
|
irshad ansari
|
3401004WL059117
|
irshad ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-005-001/395
(CHURI WEST)
|
3401004000NRG24Z060920231018583
|
06/09/2023
|
rukshana parveen
|
3401004WL059117
|
rukshana parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Rukshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-005-001/396
(CHURI WEST)
|
3401004000NRG24Z060920231018584
|
06/09/2023
|
ayasa khatun
|
3401004WL059117
|
ayasa khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Ayasa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-005-001/398
(CHURI WEST)
|
3401004000NRG24Z060920231018586
|
06/09/2023
|
afashana khatun
|
3401004WL059117
|
afashana khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Afashana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-005-001/399
(CHURI WEST)
|
3401004000NRG24Z060920231018587
|
06/09/2023
|
Asslam ansari
|
3401004WL059117
|
Asslam ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Aslam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-005-001/400
(CHURI WEST)
|
3401004000NRG24Z060920231018588
|
06/09/2023
|
makina khatoon
|
3401004WL059117
|
makina khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Makina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-005-001/401
(CHURI WEST)
|
3401004000NRG24Z060920231018589
|
06/09/2023
|
suhel ansari
|
3401004WL059117
|
suhel ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-005-001/402
(CHURI WEST)
|
3401004000NRG24Z060920231018590
|
06/09/2023
|
sahil ansari
|
3401004WL059117
|
sahil ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-005-001/403
(CHURI WEST)
|
3401004000NRG24Z060920231018591
|
06/09/2023
|
mahmud ansari
|
3401004WL059117
|
mahmud ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mahmud Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-005-001/404
(CHURI WEST)
|
3401004000NRG24Z060920231018592
|
06/09/2023
|
rukhsar parween
|
3401004WL059117
|
rukhsar parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Rukhsar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-005-001/405
(CHURI WEST)
|
3401004000NRG24Z060920231018593
|
06/09/2023
|
binod turi
|
3401004WL059117
|
binod turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Binod Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-005-001/406
(CHURI WEST)
|
3401004000NRG24Z060920231018594
|
06/09/2023
|
fulo devi
|
3401004WL059117
|
fulo devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-005-001/407
(CHURI WEST)
|
3401004000NRG24Z060920231018595
|
06/09/2023
|
chandra subhash paswan
|
3401004WL059117
|
chandra subhash paswan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Chandra Subhash Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-005-001/408
(CHURI WEST)
|
3401004000NRG24Z060920231018596
|
06/09/2023
|
afshana khatoon
|
3401004WL059117
|
afshana khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Afshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-005-001/409
(CHURI WEST)
|
3401004000NRG24Z060920231018597
|
06/09/2023
|
nasrin parween
|
3401004WL059117
|
nasrin parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Nasrin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-005-001/411
(CHURI WEST)
|
3401004000NRG24Z060920231018598
|
06/09/2023
|
samim ansari
|
3401004WL059117
|
samim ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-005-001/412
(CHURI WEST)
|
3401004000NRG24Z060920231018599
|
06/09/2023
|
sameer ansari
|
3401004WL059117
|
sameer ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sameer Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-005-001/413
(CHURI WEST)
|
3401004000NRG24Z060920231018600
|
06/09/2023
|
inzamam ansari
|
3401004WL059117
|
inzamam ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Inzamam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-005-001/414
(CHURI WEST)
|
3401004000NRG24Z060920231018601
|
06/09/2023
|
jubeda khatoon
|
3401004WL059117
|
jubeda khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Jubeda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KHELARI
|
JH-01-024-005-001/415
(CHURI WEST)
|
3401004000NRG24Z060920231018602
|
06/09/2023
|
arif ansari
|
3401004WL059117
|
arif ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Arif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-005-001/417
(CHURI WEST)
|
3401004000NRG24Z060920231018603
|
06/09/2023
|
ramjan ansari
|
3401004WL059117
|
ramjan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Ramjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-005-001/418
(CHURI WEST)
|
3401004000NRG24Z060920231018604
|
06/09/2023
|
kurbaan ansari
|
3401004WL059117
|
kurbaan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Kurbaan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-005-001/419
(CHURI WEST)
|
3401004000NRG24Z060920231018605
|
06/09/2023
|
ali hasan
|
3401004WL059117
|
ali hasan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Ali Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-005-001/420
(CHURI WEST)
|
3401004000NRG24Z060920231018606
|
06/09/2023
|
reshama praveen
|
3401004WL059117
|
reshama praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Reshama Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-005-001/421
(CHURI WEST)
|
3401004000NRG24Z060920231018607
|
06/09/2023
|
samsun nisha
|
3401004WL059117
|
samsun nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Samsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-005-001/422
(CHURI WEST)
|
3401004000NRG24Z060920231018608
|
06/09/2023
|
shamima praveen
|
3401004WL059117
|
shamima praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Shamima Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-005-001/423
(CHURI WEST)
|
3401004000NRG24Z060920231018609
|
06/09/2023
|
afsana praveen
|
3401004WL059117
|
afsana praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Afsana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-005-001/425
(CHURI WEST)
|
3401004000NRG24Z060920231018610
|
06/09/2023
|
tabassum khatoon
|
3401004WL059117
|
tabassum khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Tabassum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-005-001/426
(CHURI WEST)
|
3401004000NRG24Z060920231018611
|
06/09/2023
|
razia hasan
|
3401004WL059117
|
razia hasan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Razia Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-005-001/427
(CHURI WEST)
|
3401004000NRG24Z060920231018612
|
06/09/2023
|
jabir husain
|
3401004WL059117
|
jabir husain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Jabir Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-005-001/428
(CHURI WEST)
|
3401004000NRG24Z060920231018613
|
06/09/2023
|
imran ansari
|
3401004WL059117
|
imran ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-005-001/429
(CHURI WEST)
|
3401004000NRG24Z060920231018614
|
06/09/2023
|
shaba parveen
|
3401004WL059117
|
shaba parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Shaba Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-005-001/430
(CHURI WEST)
|
3401004000NRG24Z060920231018615
|
06/09/2023
|
fatma khatun
|
3401004WL059117
|
fatma khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Fatma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-005-001/431
(CHURI WEST)
|
3401004000NRG24Z060920231018616
|
06/09/2023
|
mumtaj khan
|
3401004WL059117
|
mumtaj khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mumtaj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KHELARI
|
JH-01-024-005-001/432
(CHURI WEST)
|
3401004000NRG24Z060920231018617
|
06/09/2023
|
mustari khatun
|
3401004WL059117
|
mustari khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-005-001/433
(CHURI WEST)
|
3401004000NRG24Z060920231018618
|
06/09/2023
|
rehana praveen
|
3401004WL059117
|
rehana praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Rehana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-005-001/434
(CHURI WEST)
|
3401004000NRG24Z060920231018619
|
06/09/2023
|
imtiyaj ansari
|
3401004WL059117
|
imtiyaj ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Imtiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-005-001/436
(CHURI WEST)
|
3401004000NRG24Z060920231018620
|
06/09/2023
|
tajuddin ansari
|
3401004WL059117
|
tajuddin ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Tajuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-005-001/437
(CHURI WEST)
|
3401004000NRG24Z060920231018621
|
06/09/2023
|
mujtba ansari
|
3401004WL059117
|
mujtba ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mujtba Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-005-001/438
(CHURI WEST)
|
3401004000NRG24Z060920231018622
|
06/09/2023
|
gulbasha praween
|
3401004WL059117
|
gulbasha praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Gulbasha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-005-001/440
(CHURI WEST)
|
3401004000NRG24Z060920231018623
|
06/09/2023
|
salim ansari
|
3401004WL059117
|
salim ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-005-001/441
(CHURI WEST)
|
3401004000NRG24Z060920231018624
|
06/09/2023
|
ehsan ansari
|
3401004WL059117
|
ehsan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Ehsan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-005-001/442
(CHURI WEST)
|
3401004000NRG24Z060920231018625
|
06/09/2023
|
gulanaj pravin
|
3401004WL059117
|
gulanaj pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Gulanaj Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-005-001/443
(CHURI WEST)
|
3401004000NRG24Z060920231018626
|
06/09/2023
|
najmun nisha
|
3401004WL059117
|
najmun nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Najmun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-005-001/444
(CHURI WEST)
|
3401004000NRG24Z060920231018627
|
06/09/2023
|
sahanaj praveen
|
3401004WL059117
|
sahanaj praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sahanaj Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-005-001/445
(CHURI WEST)
|
3401004000NRG24Z060920231018628
|
06/09/2023
|
tabarak shekh
|
3401004WL059117
|
tabarak shekh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Tabarak Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-005-001/446
(CHURI WEST)
|
3401004000NRG24Z060920231018629
|
06/09/2023
|
mohammad reyaj ansari
|
3401004WL059117
|
mohammad reyaj ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mohammad Reyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-005-001/447
(CHURI WEST)
|
3401004000NRG24Z060920231018630
|
06/09/2023
|
hussain ansari
|
3401004WL059117
|
hussain ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Hussain Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-005-001/448
(CHURI WEST)
|
3401004000NRG24Z060920231018631
|
06/09/2023
|
farjana pravin
|
3401004WL059117
|
farjana pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Farjana Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-005-001/449
(CHURI WEST)
|
3401004000NRG24Z060920231018632
|
06/09/2023
|
asfiya anjum
|
3401004WL059117
|
asfiya anjum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Asfiya Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-005-001/450
(CHURI WEST)
|
3401004000NRG24Z060920231018633
|
06/09/2023
|
saddam husain
|
3401004WL059117
|
saddam husain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Saddam Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-005-001/451
(CHURI WEST)
|
3401004000NRG24Z060920231018634
|
06/09/2023
|
safina khatun
|
3401004WL059117
|
safina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Safina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-005-001/452
(CHURI WEST)
|
3401004000NRG24Z060920231018635
|
06/09/2023
|
islam shah
|
3401004WL059117
|
islam shah
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Islam Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-005-001/453
(CHURI WEST)
|
3401004000NRG24Z060920231018636
|
06/09/2023
|
ashik ansari
|
3401004WL059117
|
ashik ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Ashik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-005-001/454
(CHURI WEST)
|
3401004000NRG24Z060920231018637
|
06/09/2023
|
md yusuf ansari
|
3401004WL059117
|
md yusuf ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MdYusuf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-005-001/455
(CHURI WEST)
|
3401004000NRG24Z060920231018638
|
06/09/2023
|
julekha khatoon
|
3401004WL059117
|
julekha khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Julekha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-005-001/456
(CHURI WEST)
|
3401004000NRG24Z060920231018639
|
06/09/2023
|
md sabir hussain
|
3401004WL059117
|
md sabir hussain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Md Sabir Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-005-001/457
(CHURI WEST)
|
3401004000NRG24Z060920231018640
|
06/09/2023
|
mursida khatoon
|
3401004WL059117
|
mursida khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mursida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-005-001/458
(CHURI WEST)
|
3401004000NRG24Z060920231018641
|
06/09/2023
|
rafique ansari
|
3401004WL059117
|
rafique ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Rafique Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-005-001/459
(CHURI WEST)
|
3401004000NRG24Z060920231018642
|
06/09/2023
|
habul shekh
|
3401004WL059117
|
habul shekh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Habul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-005-001/460
(CHURI WEST)
|
3401004000NRG24Z060920231018643
|
06/09/2023
|
sharun parveen
|
3401004WL059117
|
sharun parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sharun Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-005-001/462
(CHURI WEST)
|
3401004000NRG24Z060920231018644
|
06/09/2023
|
gita devi
|
3401004WL059117
|
gita devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-005-001/463
(CHURI WEST)
|
3401004000NRG24Z060920231018645
|
06/09/2023
|
rakhi kumari
|
3401004WL059117
|
rakhi kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-005-001/464
(CHURI WEST)
|
3401004000NRG24Z060920231018646
|
06/09/2023
|
shbnam khatun
|
3401004WL059117
|
shbnam khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Shbnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-005-001/466
(CHURI WEST)
|
3401004000NRG24Z060920231018647
|
06/09/2023
|
ladli praveen
|
3401004WL059117
|
ladli praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Ladli Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-005-001/467
(CHURI WEST)
|
3401004000NRG24Z060920231018648
|
06/09/2023
|
tabassum khatoon
|
3401004WL059117
|
tabassum khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
TABASSUM KHATUN
|
BANK OF INDIA(508505)
|
|
103
|
KHELARI
|
JH-01-024-005-001/468
(CHURI WEST)
|
3401004000NRG24Z060920231018649
|
06/09/2023
|
sayra bano
|
3401004WL059117
|
sayra bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sayra Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-005-001/469
(CHURI WEST)
|
3401004000NRG24Z060920231018650
|
06/09/2023
|
islam ansari
|
3401004WL059117
|
islam ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-005-001/470
(CHURI WEST)
|
3401004000NRG24Z060920231018651
|
06/09/2023
|
hasina khatun
|
3401004WL059117
|
hasina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-005-001/471
(CHURI WEST)
|
3401004000NRG24Z060920231018652
|
06/09/2023
|
sushila devi
|
3401004WL059117
|
sushila devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-005-001/472
(CHURI WEST)
|
3401004000NRG24Z060920231018653
|
06/09/2023
|
sunita devi
|
3401004WL059117
|
sunita devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-005-001/473
(CHURI WEST)
|
3401004000NRG24Z060920231018654
|
06/09/2023
|
bedanti devi
|
3401004WL059117
|
bedanti devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Bedanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-005-001/474
(CHURI WEST)
|
3401004000NRG24Z060920231018655
|
06/09/2023
|
suresh turi
|
3401004WL059117
|
suresh turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Suresh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-005-001/475
(CHURI WEST)
|
3401004000NRG24Z060920231018656
|
06/09/2023
|
manish kumar
|
3401004WL059117
|
manish kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-005-001/477
(CHURI WEST)
|
3401004000NRG24Z060920231018657
|
06/09/2023
|
bimla devi
|
3401004WL059117
|
bimla devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Bimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-005-001/478
(CHURI WEST)
|
3401004000NRG24Z060920231018658
|
06/09/2023
|
nirmal thakur
|
3401004WL059117
|
nirmal thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Nirmal Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-005-001/480
(CHURI WEST)
|
3401004000NRG24Z060920231018659
|
06/09/2023
|
shabanam khatun
|
3401004WL059117
|
shabanam khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Shabanam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-005-001/481
(CHURI WEST)
|
3401004000NRG24Z060920231018660
|
06/09/2023
|
shabana pravin
|
3401004WL059117
|
shabana pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Shabana Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-005-001/482
(CHURI WEST)
|
3401004000NRG24Z060920231018661
|
06/09/2023
|
koresa khatun
|
3401004WL059117
|
koresa khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Koresa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-005-001/483
(CHURI WEST)
|
3401004000NRG24Z060920231018662
|
06/09/2023
|
asalam
|
3401004WL059117
|
asalam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Aslam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-005-001/484
(CHURI WEST)
|
3401004000NRG24Z060920231018663
|
06/09/2023
|
jehada khatoon
|
3401004WL059117
|
jehada khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Jehada Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-005-001/486
(CHURI WEST)
|
3401004000NRG24Z060920231018664
|
06/09/2023
|
samim
|
3401004WL059117
|
samim
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Samim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
KHELARI
|
JH-01-024-005-001/487
(CHURI WEST)
|
3401004000NRG24Z060920231018665
|
06/09/2023
|
amin ansari
|
3401004WL059117
|
amin ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Amin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-005-001/489
(CHURI WEST)
|
3401004000NRG24Z060920231018666
|
06/09/2023
|
tabassum parween
|
3401004WL059117
|
tabassum parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Tabassum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-005-001/490
(CHURI WEST)
|
3401004000NRG24Z060920231018667
|
06/09/2023
|
shamma parween
|
3401004WL059117
|
shamma parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-005-001/491
(CHURI WEST)
|
3401004000NRG24Z060920231018668
|
06/09/2023
|
afsar ansari
|
3401004WL059117
|
afsar ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Afsar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-005-001/492
(CHURI WEST)
|
3401004000NRG24Z060920231018669
|
06/09/2023
|
shagupta praveen
|
3401004WL059117
|
shagupta praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Shagupta Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-005-001/493
(CHURI WEST)
|
3401004000NRG24Z060920231018670
|
06/09/2023
|
ruksana khatun
|
3401004WL059117
|
ruksana khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-005-001/494
(CHURI WEST)
|
3401004000NRG24Z060920231018671
|
06/09/2023
|
shabana parween
|
3401004WL059117
|
shabana parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Shabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-005-001/495
(CHURI WEST)
|
3401004000NRG24Z060920231018672
|
06/09/2023
|
asarphul ansari
|
3401004WL059117
|
asarphul ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Asarphul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-005-001/496
(CHURI WEST)
|
3401004000NRG24Z060920231018673
|
06/09/2023
|
aftab ansari
|
3401004WL059117
|
aftab ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-005-001/497
(CHURI WEST)
|
3401004000NRG24Z060920231018674
|
06/09/2023
|
husen ansari
|
3401004WL059117
|
husen ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Husen Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-005-001/498
(CHURI WEST)
|
3401004000NRG24Z060920231018675
|
06/09/2023
|
tabrej ansari
|
3401004WL059117
|
tabrej ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-005-001/499
(CHURI WEST)
|
3401004000NRG24Z060920231018676
|
06/09/2023
|
najmin parween
|
3401004WL059117
|
najmin parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Najmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-005-001/500
(CHURI WEST)
|
3401004000NRG24Z060920231018677
|
06/09/2023
|
firoz ansari
|
3401004WL059117
|
firoz ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-005-001/501
(CHURI WEST)
|
3401004000NRG24Z060920231018678
|
06/09/2023
|
ravina khatun
|
3401004WL059117
|
ravina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19602
|
19602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21384
|
21384
|
|
|
|
|
|
|
|