|
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-01-024-005-001/422
(CHURI WEST)
|
3401004000NRG24Z300520230324155
|
30/05/2023
|
shamima praveen
|
3401004WL017704
|
shamima praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Shamima Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-005-001/423
(CHURI WEST)
|
3401004000NRG24Z300520230324156
|
30/05/2023
|
afsana praveen
|
3401004WL017704
|
afsana praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Afsana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-005-001/425
(CHURI WEST)
|
3401004000NRG24Z300520230324157
|
30/05/2023
|
tabassum khatoon
|
3401004WL017704
|
tabassum khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Tabassum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-005-001/426
(CHURI WEST)
|
3401004000NRG24Z300520230324158
|
30/05/2023
|
razia hasan
|
3401004WL017704
|
razia hasan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Razia Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-005-001/427
(CHURI WEST)
|
3401004000NRG24Z300520230324159
|
30/05/2023
|
jabir husain
|
3401004WL017704
|
jabir husain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Jabir Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-005-001/428
(CHURI WEST)
|
3401004000NRG24Z300520230324160
|
30/05/2023
|
imran ansari
|
3401004WL017704
|
imran ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-005-001/429
(CHURI WEST)
|
3401004000NRG24Z300520230324161
|
30/05/2023
|
shaba parveen
|
3401004WL017704
|
shaba parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Shaba Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-005-001/430
(CHURI WEST)
|
3401004000NRG24Z300520230324162
|
30/05/2023
|
fatma khatun
|
3401004WL017704
|
fatma khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Fatma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-005-001/431
(CHURI WEST)
|
3401004000NRG24Z300520230324163
|
30/05/2023
|
mumtaj khan
|
3401004WL017704
|
mumtaj khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mumtaj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KHELARI
|
JH-01-024-005-001/432
(CHURI WEST)
|
3401004000NRG24Z300520230324164
|
30/05/2023
|
mustari khatun
|
3401004WL017704
|
mustari khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-005-001/433
(CHURI WEST)
|
3401004000NRG24Z300520230324165
|
30/05/2023
|
rehana praveen
|
3401004WL017704
|
rehana praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Rehana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-005-001/434
(CHURI WEST)
|
3401004000NRG24Z300520230324166
|
30/05/2023
|
imtiyaj ansari
|
3401004WL017704
|
imtiyaj ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Imtiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-005-001/436
(CHURI WEST)
|
3401004000NRG24Z300520230324167
|
30/05/2023
|
tajuddin ansari
|
3401004WL017704
|
tajuddin ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Tajuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-005-001/437
(CHURI WEST)
|
3401004000NRG24Z300520230324168
|
30/05/2023
|
mujtba ansari
|
3401004WL017704
|
mujtba ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mujtba Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-005-001/438
(CHURI WEST)
|
3401004000NRG24Z300520230324169
|
30/05/2023
|
gulbasha praween
|
3401004WL017704
|
gulbasha praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Gulbasha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-005-001/440
(CHURI WEST)
|
3401004000NRG24Z300520230324170
|
30/05/2023
|
salim ansari
|
3401004WL017704
|
salim ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-005-001/441
(CHURI WEST)
|
3401004000NRG24Z300520230324171
|
30/05/2023
|
ehsan ansari
|
3401004WL017704
|
ehsan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Ehsan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-005-001/442
(CHURI WEST)
|
3401004000NRG24Z300520230324172
|
30/05/2023
|
gulanaj pravin
|
3401004WL017704
|
gulanaj pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Gulanaj Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-005-001/443
(CHURI WEST)
|
3401004000NRG24Z300520230324277
|
30/05/2023
|
najmun nisha
|
3401004WL017705
|
najmun nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Najmun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-005-001/444
(CHURI WEST)
|
3401004000NRG24Z300520230324278
|
30/05/2023
|
sahanaj praveen
|
3401004WL017705
|
sahanaj praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Sahanaj Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-005-001/445
(CHURI WEST)
|
3401004000NRG24Z300520230324279
|
30/05/2023
|
tabarak shekh
|
3401004WL017705
|
tabarak shekh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Tabarak Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-005-001/446
(CHURI WEST)
|
3401004000NRG24Z300520230324280
|
30/05/2023
|
mohammad reyaj ansari
|
3401004WL017705
|
mohammad reyaj ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mohammad Reyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-005-001/447
(CHURI WEST)
|
3401004000NRG24Z300520230324281
|
30/05/2023
|
hussain ansari
|
3401004WL017705
|
hussain ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Hussain Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-005-001/448
(CHURI WEST)
|
3401004000NRG24Z300520230324282
|
30/05/2023
|
farjana pravin
|
3401004WL017705
|
farjana pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Farjana Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-005-001/449
(CHURI WEST)
|
3401004000NRG24Z300520230324283
|
30/05/2023
|
asfiya anjum
|
3401004WL017705
|
asfiya anjum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Asfiya Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-005-001/450
(CHURI WEST)
|
3401004000NRG24Z300520230324284
|
30/05/2023
|
saddam husain
|
3401004WL017705
|
saddam husain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Saddam Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-005-001/451
(CHURI WEST)
|
3401004000NRG24Z300520230324285
|
30/05/2023
|
safina khatun
|
3401004WL017705
|
safina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Safina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-005-001/452
(CHURI WEST)
|
3401004000NRG24Z300520230324286
|
30/05/2023
|
islam shah
|
3401004WL017705
|
islam shah
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Islam Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-005-001/453
(CHURI WEST)
|
3401004000NRG24Z300520230324287
|
30/05/2023
|
ashik ansari
|
3401004WL017705
|
ashik ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Ashik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-005-001/454
(CHURI WEST)
|
3401004000NRG24Z300520230324288
|
30/05/2023
|
md yusuf ansari
|
3401004WL017705
|
md yusuf ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MdYusuf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-005-001/455
(CHURI WEST)
|
3401004000NRG24Z300520230324289
|
30/05/2023
|
julekha khatoon
|
3401004WL017705
|
julekha khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Julekha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-005-001/456
(CHURI WEST)
|
3401004000NRG24Z300520230324290
|
30/05/2023
|
md sabir hussain
|
3401004WL017705
|
md sabir hussain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Md Sabir Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-005-001/457
(CHURI WEST)
|
3401004000NRG24Z300520230324291
|
30/05/2023
|
mursida khatoon
|
3401004WL017705
|
mursida khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mursida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-005-001/458
(CHURI WEST)
|
3401004000NRG24Z300520230324292
|
30/05/2023
|
rafique ansari
|
3401004WL017705
|
rafique ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Rafique Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-005-001/459
(CHURI WEST)
|
3401004000NRG24Z300520230324293
|
30/05/2023
|
habul shekh
|
3401004WL017705
|
habul shekh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Habul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-005-001/460
(CHURI WEST)
|
3401004000NRG24Z300520230324294
|
30/05/2023
|
sharun parveen
|
3401004WL017705
|
sharun parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Sharun Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-005-001/462
(CHURI WEST)
|
3401004000NRG24Z300520230324295
|
30/05/2023
|
gita devi
|
3401004WL017705
|
gita devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-005-001/463
(CHURI WEST)
|
3401004000NRG24Z300520230324296
|
30/05/2023
|
rakhi kumari
|
3401004WL017705
|
rakhi kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-005-001/464
(CHURI WEST)
|
3401004000NRG24Z300520230324297
|
30/05/2023
|
shbnam khatun
|
3401004WL017705
|
shbnam khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Shbnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-005-001/465
(CHURI WEST)
|
3401004000NRG24Z300520230324298
|
30/05/2023
|
anjum ara
|
3401004WL017705
|
anjum ara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Anjum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-005-001/466
(CHURI WEST)
|
3401004000NRG24Z300520230324173
|
30/05/2023
|
ladli praveen
|
3401004WL017704
|
ladli praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Ladli Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-005-001/467
(CHURI WEST)
|
3401004000NRG24Z300520230324174
|
30/05/2023
|
tabassum khatoon
|
3401004WL017704
|
tabassum khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
TABASSUM KHATUN
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-024-005-001/468
(CHURI WEST)
|
3401004000NRG24Z300520230324175
|
30/05/2023
|
sayra bano
|
3401004WL017704
|
sayra bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Sayra Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-005-001/469
(CHURI WEST)
|
3401004000NRG24Z300520230324176
|
30/05/2023
|
islam ansari
|
3401004WL017704
|
islam ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-005-001/470
(CHURI WEST)
|
3401004000NRG24Z300520230324177
|
30/05/2023
|
hasina khatun
|
3401004WL017704
|
hasina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-005-001/471
(CHURI WEST)
|
3401004000NRG24Z300520230324178
|
30/05/2023
|
sushila devi
|
3401004WL017704
|
sushila devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-005-001/472
(CHURI WEST)
|
3401004000NRG24Z300520230324179
|
30/05/2023
|
sunita devi
|
3401004WL017704
|
sunita devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-005-001/473
(CHURI WEST)
|
3401004000NRG24Z300520230324180
|
30/05/2023
|
bedanti devi
|
3401004WL017704
|
bedanti devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Bedanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-005-001/474
(CHURI WEST)
|
3401004000NRG24Z300520230324181
|
30/05/2023
|
suresh turi
|
3401004WL017704
|
suresh turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Suresh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-005-001/475
(CHURI WEST)
|
3401004000NRG24Z300520230324182
|
30/05/2023
|
manish kumar
|
3401004WL017704
|
manish kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-005-001/477
(CHURI WEST)
|
3401004000NRG24Z300520230324299
|
30/05/2023
|
bimla devi
|
3401004WL017705
|
bimla devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Bimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-005-001/478
(CHURI WEST)
|
3401004000NRG24Z300520230324300
|
30/05/2023
|
nirmal thakur
|
3401004WL017705
|
nirmal thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Nirmal Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-005-001/480
(CHURI WEST)
|
3401004000NRG24Z300520230324301
|
30/05/2023
|
shabanam khatun
|
3401004WL017705
|
shabanam khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Shabanam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-005-001/481
(CHURI WEST)
|
3401004000NRG24Z300520230324302
|
30/05/2023
|
shabana pravin
|
3401004WL017705
|
shabana pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Shabana Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-005-001/482
(CHURI WEST)
|
3401004000NRG24Z300520230324303
|
30/05/2023
|
koresa khatun
|
3401004WL017705
|
koresa khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Koresa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-005-001/483
(CHURI WEST)
|
3401004000NRG24Z300520230324304
|
30/05/2023
|
asalam
|
3401004WL017705
|
asalam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Aslam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-005-001/484
(CHURI WEST)
|
3401004000NRG24Z300520230324305
|
30/05/2023
|
jehada khatoon
|
3401004WL017705
|
jehada khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Jehada Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-005-001/486
(CHURI WEST)
|
3401004000NRG24Z300520230324306
|
30/05/2023
|
samim
|
3401004WL017705
|
samim
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Samim ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-005-001/487
(CHURI WEST)
|
3401004000NRG24Z300520230324307
|
30/05/2023
|
amin ansari
|
3401004WL017705
|
amin ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Amin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-005-001/489
(CHURI WEST)
|
3401004000NRG24Z300520230324308
|
30/05/2023
|
tabassum parween
|
3401004WL017705
|
tabassum parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Tabassum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-005-001/490
(CHURI WEST)
|
3401004000NRG24Z300520230324183
|
30/05/2023
|
shamma parween
|
3401004WL017704
|
shamma parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-005-001/491
(CHURI WEST)
|
3401004000NRG24Z300520230324184
|
30/05/2023
|
afsar ansari
|
3401004WL017704
|
afsar ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Afsar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-005-001/492
(CHURI WEST)
|
3401004000NRG24Z300520230324185
|
30/05/2023
|
shagupta praveen
|
3401004WL017704
|
shagupta praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Shagupta Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-005-001/493
(CHURI WEST)
|
3401004000NRG24Z300520230324186
|
30/05/2023
|
ruksana khatun
|
3401004WL017704
|
ruksana khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-005-001/494
(CHURI WEST)
|
3401004000NRG24Z300520230324187
|
30/05/2023
|
shabana parween
|
3401004WL017704
|
shabana parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Shabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-005-001/495
(CHURI WEST)
|
3401004000NRG24Z300520230324188
|
30/05/2023
|
asarphul ansari
|
3401004WL017704
|
asarphul ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Asarphul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-005-001/496
(CHURI WEST)
|
3401004000NRG24Z300520230324189
|
30/05/2023
|
aftab ansari
|
3401004WL017704
|
aftab ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-005-001/497
(CHURI WEST)
|
3401004000NRG24Z300520230324190
|
30/05/2023
|
husen ansari
|
3401004WL017704
|
husen ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Husen Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-005-001/498
(CHURI WEST)
|
3401004000NRG24Z300520230324191
|
30/05/2023
|
tabrej ansari
|
3401004WL017704
|
tabrej ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-005-001/499
(CHURI WEST)
|
3401004000NRG24Z300520230324192
|
30/05/2023
|
najmin parween
|
3401004WL017704
|
najmin parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Najmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-005-001/500
(CHURI WEST)
|
3401004000NRG24Z300520230324193
|
30/05/2023
|
firoz ansari
|
3401004WL017704
|
firoz ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-005-001/501
(CHURI WEST)
|
3401004000NRG24Z300520230324194
|
30/05/2023
|
ravina khatun
|
3401004WL017704
|
ravina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-005-001/521
(CHURI WEST)
|
3401004000NRG24Z300520230324195
|
30/05/2023
|
simmi khatoon
|
3401004WL017704
|
simmi khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Simmi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-005-001/522
(CHURI WEST)
|
3401004000NRG24Z300520230324196
|
30/05/2023
|
mazhar hussain
|
3401004WL017704
|
mazhar hussain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mazhar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-005-001/523
(CHURI WEST)
|
3401004000NRG24Z300520230324197
|
30/05/2023
|
nayum ansari
|
3401004WL017704
|
nayum ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Nayum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-005-001/524
(CHURI WEST)
|
3401004000NRG24Z300520230324198
|
30/05/2023
|
pinky devi
|
3401004WL017704
|
pinky devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Pinky Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-005-001/525
(CHURI WEST)
|
3401004000NRG24Z300520230324199
|
30/05/2023
|
vikash kumar lohra
|
3401004WL017704
|
vikash kumar lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Vikash Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-005-001/529
(CHURI WEST)
|
3401004000NRG24Z300520230324201
|
30/05/2023
|
isarat parween
|
3401004WL017704
|
isarat parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Ishrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-005-001/530
(CHURI WEST)
|
3401004000NRG24Z300520230324202
|
30/05/2023
|
shahnaz parween
|
3401004WL017704
|
shahnaz parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Shahnaz Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-005-001/531
(CHURI WEST)
|
3401004000NRG24Z300520230324203
|
30/05/2023
|
javed ansari
|
3401004WL017704
|
javed ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-005-001/533
(CHURI WEST)
|
3401004000NRG24Z300520230324204
|
30/05/2023
|
rukhsana khatun
|
3401004WL017704
|
rukhsana khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
ROKASANA KHATUN (L.T.I.)
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-024-005-001/534
(CHURI WEST)
|
3401004000NRG24Z300520230324205
|
30/05/2023
|
firoja khatoon
|
3401004WL017704
|
firoja khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Firoja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-005-001/538
(CHURI WEST)
|
3401004000NRG24Z300520230324206
|
30/05/2023
|
samima khatun
|
3401004WL017704
|
samima khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SAMIMA KHATUN
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-024-005-001/539
(CHURI WEST)
|
3401004000NRG24Z300520230324207
|
30/05/2023
|
mahjabi khatoon
|
3401004WL017704
|
mahjabi khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mahjabi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-005-001/540
(CHURI WEST)
|
3401004000NRG24Z300520230324208
|
30/05/2023
|
anjum ara
|
3401004WL017704
|
anjum ara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Anjum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-005-001/541
(CHURI WEST)
|
3401004000NRG24Z300520230324209
|
30/05/2023
|
firoja khatun
|
3401004WL017704
|
firoja khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Firoja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-005-001/542
(CHURI WEST)
|
3401004000NRG24Z300520230324210
|
30/05/2023
|
ruksar parvin
|
3401004WL017704
|
ruksar parvin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Ruksar Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-005-001/543
(CHURI WEST)
|
3401004000NRG24Z300520230324211
|
30/05/2023
|
shahjahan begam
|
3401004WL017704
|
shahjahan begam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SHAHJAHAN BEGAM
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-024-005-001/547
(CHURI WEST)
|
3401004000NRG24Z300520230324212
|
30/05/2023
|
shabba pravin
|
3401004WL017704
|
shabba pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Shabba Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-005-001/548
(CHURI WEST)
|
3401004000NRG24Z300520230324213
|
30/05/2023
|
shahbaj alam
|
3401004WL017704
|
shahbaj alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Shahbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-005-001/549
(CHURI WEST)
|
3401004000NRG24Z300520230324214
|
30/05/2023
|
wasima khatun
|
3401004WL017704
|
wasima khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Wasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-005-001/550
(CHURI WEST)
|
3401004000NRG24Z300520230324215
|
30/05/2023
|
sajrun nisha
|
3401004WL017704
|
sajrun nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Sajrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-005-001/553
(CHURI WEST)
|
3401004000NRG24Z300520230324216
|
30/05/2023
|
sandeep kumar
|
3401004WL017704
|
sandeep kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-005-001/554
(CHURI WEST)
|
3401004000NRG24Z300520230324217
|
30/05/2023
|
sita kumari
|
3401004WL017704
|
sita kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-005-001/555
(CHURI WEST)
|
3401004000NRG24Z300520230324218
|
30/05/2023
|
salma khatoon
|
3401004WL017704
|
salma khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mrs. SALMA KHATOON
|
INDIAN BANK(607105)
|
|
96
|
KHELARI
|
JH-01-024-005-001/556
(CHURI WEST)
|
3401004000NRG24Z300520230324219
|
30/05/2023
|
ruksana khatun
|
3401004WL017704
|
ruksana khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-005-001/557
(CHURI WEST)
|
3401004000NRG24Z300520230324220
|
30/05/2023
|
najni parween
|
3401004WL017704
|
najni parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Najni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-005-001/581
(CHURI WEST)
|
3401004000NRG24Z300520230324309
|
30/05/2023
|
AKHATARI KHATOON
|
3401004WL017705
|
AKHATARI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Akhatari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-005-001/582
(CHURI WEST)
|
3401004000NRG24Z300520230324310
|
30/05/2023
|
SHABANA PRAVEEN
|
3401004WL017705
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-005-001/584
(CHURI WEST)
|
3401004000NRG24Z300520230324311
|
30/05/2023
|
MUMTAZ ANSARI
|
3401004WL017705
|
MUMTAZ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mumtaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-005-001/585
(CHURI WEST)
|
3401004000NRG24Z300520230324312
|
30/05/2023
|
NAJISH PRAVEEN
|
3401004WL017705
|
NAJISH PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Najish Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-005-001/586
(CHURI WEST)
|
3401004000NRG24Z300520230324313
|
30/05/2023
|
SHAHNAJ KAUSAR
|
3401004WL017705
|
SHAHNAJ KAUSAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Shahnaj Kausar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-005-001/587
(CHURI WEST)
|
3401004000NRG24Z300520230324314
|
30/05/2023
|
ASHIF ANSARI
|
3401004WL017705
|
ASHIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Ashif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-005-001/588
(CHURI WEST)
|
3401004000NRG24Z300520230324221
|
30/05/2023
|
ASARAF ANSARI
|
3401004WL017704
|
ASARAF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Asaraf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-005-001/589
(CHURI WEST)
|
3401004000NRG24Z300520230324222
|
30/05/2023
|
MD ABBAS ANSARI
|
3401004WL017704
|
MD ABBAS ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Md Abbas Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-005-001/590
(CHURI WEST)
|
3401004000NRG24Z300520230324223
|
30/05/2023
|
SABINA BEGAM
|
3401004WL017704
|
SABINA BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Sabina Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-005-001/592
(CHURI WEST)
|
3401004000NRG24Z300520230324224
|
30/05/2023
|
MD IDRISH ANSARI
|
3401004WL017704
|
MD IDRISH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Md Idrish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-005-001/593
(CHURI WEST)
|
3401004000NRG24Z300520230324225
|
30/05/2023
|
KHUSNUMA PARWEEN
|
3401004WL017704
|
KHUSNUMA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Khusnuma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-005-001/594
(CHURI WEST)
|
3401004000NRG24Z300520230324226
|
30/05/2023
|
RIZWANA KHATUN
|
3401004WL017704
|
RIZWANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Rizwana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-005-001/596
(CHURI WEST)
|
3401004000NRG24Z300520230324227
|
30/05/2023
|
SABA PRAWEEN
|
3401004WL017704
|
SABA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Saba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-005-001/597
(CHURI WEST)
|
3401004000NRG24Z300520230324228
|
30/05/2023
|
MUSTAFA ANSARI
|
3401004WL017704
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-005-001/598
(CHURI WEST)
|
3401004000NRG24Z300520230324229
|
30/05/2023
|
MUMTAZ ALAM
|
3401004WL017704
|
MUMTAZ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mumtaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-005-001/599
(CHURI WEST)
|
3401004000NRG24Z300520230324230
|
30/05/2023
|
KAUSHAR ARA
|
3401004WL017704
|
KAUSHAR ARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Kaushar Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-005-001/600
(CHURI WEST)
|
3401004000NRG24Z300520230324231
|
30/05/2023
|
MUSARRAT PERWEEN
|
3401004WL017704
|
MUSARRAT PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Musarrat Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-005-001/601
(CHURI WEST)
|
3401004000NRG24Z300520230324232
|
30/05/2023
|
ROUSAN PRAWEEN
|
3401004WL017704
|
ROUSAN PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Rousan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-005-001/602
(CHURI WEST)
|
3401004000NRG24Z300520230324233
|
30/05/2023
|
TARNNUM KHATUN
|
3401004WL017704
|
TARNNUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Tarnnum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-005-001/603
(CHURI WEST)
|
3401004000NRG24Z300520230324234
|
30/05/2023
|
IRSHAD ALAM
|
3401004WL017704
|
IRSHAD ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Irshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-005-001/605
(CHURI WEST)
|
3401004000NRG24Z300520230324235
|
30/05/2023
|
GULBASA KHATOON
|
3401004WL017704
|
GULBASA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Gulbasa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-005-001/606
(CHURI WEST)
|
3401004000NRG24Z300520230324236
|
30/05/2023
|
RUKSHAR KHATOON
|
3401004WL017704
|
RUKSHAR KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Rukshar Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-005-001/607
(CHURI WEST)
|
3401004000NRG24Z300520230324237
|
30/05/2023
|
ASLAM MIYAN
|
3401004WL017704
|
ASLAM MIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Aslam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-005-001/608
(CHURI WEST)
|
3401004000NRG24Z300520230324238
|
30/05/2023
|
RUKSHANA KHATOON
|
3401004WL017704
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19602
|
19602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19602
|
19602
|
|
|
|
|
|
|
|