|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-002-001/1508
(BAMNE)
|
3401004000NRG24Z230520230268729
|
23/05/2023
|
BINA DEVI
|
3401004WL014610
|
BINA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-002-001/178
(BAMNE)
|
3401004000NRG24Z230520230268734
|
23/05/2023
|
MADAN MAHTO
|
3401004WL014610
|
MADAN MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MADAN MAHTO
|
CANARA BANK(508532)
|
|
3
|
KHELARI
|
JH-01-004-002-001/572
(BAMNE)
|
3401004000NRG24Z230520230268736
|
23/05/2023
|
Dineshwar Mahto
|
3401004WL014610
|
Dineshwar Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-002-001/584
(BAMNE)
|
3401004000NRG24Z230520230268738
|
23/05/2023
|
PUNAM DEVI
|
3401004WL014610
|
PUNAM DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-002-001/624
(BAMNE)
|
3401004000NRG24Z230520230268739
|
23/05/2023
|
SANJAY KUMAR MAHTO
|
3401004WL014610
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-002-001/1509
(BAMNE)
|
3401004000NRG24Z230520230268730
|
23/05/2023
|
PRATIMA KUMARI
|
3401004WL014610
|
PRATIMA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-002-001/1512
(BAMNE)
|
3401004000NRG24Z230520230268732
|
23/05/2023
|
KAILASHPATI DEVI
|
3401004WL014610
|
KAILASHPATI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
KAILASHPATI DEVI
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-004-002-001/1731
(BAMNE)
|
3401004000NRG24Z230520230268733
|
23/05/2023
|
BABITA DEVI
|
3401004WL014610
|
BABITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
9
|
KHELARI
|
JH-01-004-002-001/179
(BAMNE)
|
3401004000NRG24Z230520230268735
|
23/05/2023
|
KARMA MAAHTO
|
3401004WL014610
|
KARMA MAAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
KARMA MAHTO
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-004-002-001/583
(BAMNE)
|
3401004000NRG24Z230520230268737
|
23/05/2023
|
KISHOR MOCHI
|
3401004WL014610
|
KISHOR MOCHI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
KISHOR MOCHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-002-001/1510
(BAMNE)
|
3401004000NRG24Z230520230268731
|
23/05/2023
|
BABLU KUMAR MAHTO
|
3401004WL014610
|
BABLU KUMAR MAHTO
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR BABLU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-024-004-002/3561
(CHURI SOUTH)
|
3401004000NRG24Z230520230268740
|
23/05/2023
|
RASHID ANSARI
|
3401004WL014610
|
RASHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Rashid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-004-002/3562
(CHURI SOUTH)
|
3401004000NRG24Z230520230268741
|
23/05/2023
|
SHABANA PRAVEEN
|
3401004WL014610
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-004-002/3570
(CHURI SOUTH)
|
3401004000NRG24Z230520230268742
|
23/05/2023
|
KHUSHI KUMARI SINGH
|
3401004WL014610
|
KHUSHI KUMARI SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Khushi Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-004-002/3573
(CHURI SOUTH)
|
3401004000NRG24Z230520230268743
|
23/05/2023
|
HARI KHANDIT
|
3401004WL014610
|
HARI KHANDIT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Hari Khandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-004-002/3574
(CHURI SOUTH)
|
3401004000NRG24Z230520230268744
|
23/05/2023
|
RAJSHRI KHANDIT
|
3401004WL014610
|
RAJSHRI KHANDIT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Rajshri Khandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-004-002/3576
(CHURI SOUTH)
|
3401004000NRG24Z230520230268745
|
23/05/2023
|
DEEPIKA SINGH
|
3401004WL014610
|
DEEPIKA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Deepika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-004-002/3577
(CHURI SOUTH)
|
3401004000NRG24Z230520230268746
|
23/05/2023
|
PRIYANKA KUMARI
|
3401004WL014610
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-004-002/3578
(CHURI SOUTH)
|
3401004000NRG24Z230520230268747
|
23/05/2023
|
HIMANSHU VISHWAKARMA
|
3401004WL014610
|
HIMANSHU VISHWAKARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Himanshu Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-004-002/3579
(CHURI SOUTH)
|
3401004000NRG24Z230520230268748
|
23/05/2023
|
RUMMI PRAVIN
|
3401004WL014610
|
RUMMI PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Rummi Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-004-002/3580
(CHURI SOUTH)
|
3401004000NRG24Z230520230268749
|
23/05/2023
|
SWITA KUMARI
|
3401004WL014610
|
SWITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Swita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-004-002/3588
(CHURI SOUTH)
|
3401004000NRG24Z230520230268750
|
23/05/2023
|
PANNA PRAJAPATI
|
3401004WL014610
|
PANNA PRAJAPATI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Panna Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-004-002/3593
(CHURI SOUTH)
|
3401004000NRG24Z230520230268751
|
23/05/2023
|
ABIDA PRAVEEN
|
3401004WL014610
|
ABIDA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Abida Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-004-002/3597
(CHURI SOUTH)
|
3401004000NRG24Z230520230268752
|
23/05/2023
|
NURESHA KHATUN
|
3401004WL014610
|
NURESHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Nuresha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-004-002/3634
(CHURI SOUTH)
|
3401004000NRG24Z230520230268753
|
23/05/2023
|
RASIDA KHATUN
|
3401004WL014610
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-004-002/3636
(CHURI SOUTH)
|
3401004000NRG24Z230520230268754
|
23/05/2023
|
BEBY KHATOON
|
3401004WL014610
|
BEBY KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Beby Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-005-001/1322
(CHURI WEST)
|
3401004000NRG24Z230520230268755
|
23/05/2023
|
Sunita Devi
|
3401004WL014610
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-005-001/1324
(CHURI WEST)
|
3401004000NRG24Z230520230268756
|
23/05/2023
|
GULSHAN KHATUN
|
3401004WL014610
|
GULSHAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Gulshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-005-001/1326
(CHURI WEST)
|
3401004000NRG24Z230520230268757
|
23/05/2023
|
MD SAMSAD ANSARI
|
3401004WL014610
|
MD SAMSAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Md Samsad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-005-001/1329
(CHURI WEST)
|
3401004000NRG24Z230520230268758
|
23/05/2023
|
SAHABUDDIN ANSARI
|
3401004WL014610
|
SAHABUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Sahabuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-005-001/1330
(CHURI WEST)
|
3401004000NRG24Z230520230268759
|
23/05/2023
|
NAHEED PARWEEN
|
3401004WL014610
|
NAHEED PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Naheed Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-005-001/1331
(CHURI WEST)
|
3401004000NRG24Z230520230268760
|
23/05/2023
|
SARFARAZ ANSARI
|
3401004WL014610
|
SARFARAZ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Sarfaraz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-005-001/1333
(CHURI WEST)
|
3401004000NRG24Z230520230268761
|
23/05/2023
|
AFSANA KHATUN
|
3401004WL014610
|
AFSANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-005-001/1337
(CHURI WEST)
|
3401004000NRG24Z230520230268762
|
23/05/2023
|
AFSANA PERVEEN
|
3401004WL014610
|
AFSANA PERVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Afsana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-005-001/1338
(CHURI WEST)
|
3401004000NRG24Z230520230268763
|
23/05/2023
|
KAJAL KUMARI
|
3401004WL014610
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-005-001/1342
(CHURI WEST)
|
3401004000NRG24Z230520230268819
|
23/05/2023
|
ASIFA PRAWEEN
|
3401004WL014611
|
ASIFA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Asifa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-005-001/1343
(CHURI WEST)
|
3401004000NRG24Z230520230268820
|
23/05/2023
|
ANUSKA KUMARI
|
3401004WL014611
|
ANUSKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Anuska Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-005-001/1344
(CHURI WEST)
|
3401004000NRG24Z230520230268821
|
23/05/2023
|
AMAN ANSARI
|
3401004WL014611
|
AMAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Aman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-005-001/1346
(CHURI WEST)
|
3401004000NRG24Z230520230268822
|
23/05/2023
|
AFRIN KHATUN
|
3401004WL014611
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-005-001/1348
(CHURI WEST)
|
3401004000NRG24Z230520230268823
|
23/05/2023
|
SULTAN ANSARI
|
3401004WL014611
|
SULTAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Sultan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-005-001/1349
(CHURI WEST)
|
3401004000NRG24Z230520230268824
|
23/05/2023
|
MAHJABI KHATUN
|
3401004WL014611
|
MAHJABI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mahjabi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-005-001/1352
(CHURI WEST)
|
3401004000NRG24Z230520230268825
|
23/05/2023
|
SAFIQEE ANSARI
|
3401004WL014611
|
SAFIQEE ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Safiqee Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-005-001/1353
(CHURI WEST)
|
3401004000NRG24Z230520230268826
|
23/05/2023
|
CHARKU MIYAN
|
3401004WL014611
|
CHARKU MIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Charku Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-005-001/1354
(CHURI WEST)
|
3401004000NRG24Z230520230268827
|
23/05/2023
|
SADAM ANSARI
|
3401004WL014611
|
SADAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Sadam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-005-001/1355
(CHURI WEST)
|
3401004000NRG24Z230520230268828
|
23/05/2023
|
SABINA KHATOON
|
3401004WL014611
|
SABINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-005-001/1356
(CHURI WEST)
|
3401004000NRG24Z230520230268829
|
23/05/2023
|
RUBANA KHATOON
|
3401004WL014611
|
RUBANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Rubana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-005-001/1357
(CHURI WEST)
|
3401004000NRG24Z230520230268830
|
23/05/2023
|
RUPA KUMARI
|
3401004WL014611
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-005-001/1360
(CHURI WEST)
|
3401004000NRG24Z230520230268831
|
23/05/2023
|
SHADIYA KHATUN
|
3401004WL014611
|
SHADIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Shadiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-005-001/1362
(CHURI WEST)
|
3401004000NRG24Z230520230268832
|
23/05/2023
|
RADHIKA KUMARI
|
3401004WL014611
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Radhika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-005-001/743
(CHURI WEST)
|
3401004000NRG24Z230520230268833
|
23/05/2023
|
SHAMA PARWEEN
|
3401004WL014611
|
SHAMA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Shama Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-005-001/748
(CHURI WEST)
|
3401004000NRG24Z230520230268834
|
23/05/2023
|
TAIYABA KHATUN
|
3401004WL014611
|
TAIYABA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Taiyaba Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-005-001/750
(CHURI WEST)
|
3401004000NRG24Z230520230268835
|
23/05/2023
|
SAFIK ANSARI
|
3401004WL014611
|
SAFIK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-005-001/754
(CHURI WEST)
|
3401004000NRG24Z230520230268836
|
23/05/2023
|
SADINA KHATUN
|
3401004WL014611
|
SADINA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Sadina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-005-001/755
(CHURI WEST)
|
3401004000NRG24Z230520230268837
|
23/05/2023
|
LOVELY KHATUN
|
3401004WL014611
|
LOVELY KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Lovely Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-005-001/760
(CHURI WEST)
|
3401004000NRG24Z230520230268838
|
23/05/2023
|
NAJIR ANSARI
|
3401004WL014611
|
NAJIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Najir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-005-001/761
(CHURI WEST)
|
3401004000NRG24Z230520230268764
|
23/05/2023
|
NAZIYA KHATUN
|
3401004WL014610
|
NAZIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Naziya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-005-001/762
(CHURI WEST)
|
3401004000NRG24Z230520230268765
|
23/05/2023
|
SHAHIN PARWEEN
|
3401004WL014610
|
SHAHIN PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-005-001/764
(CHURI WEST)
|
3401004000NRG24Z230520230268766
|
23/05/2023
|
LALDEV BHUINYA
|
3401004WL014610
|
LALDEV BHUINYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Laldev Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-005-001/766
(CHURI WEST)
|
3401004000NRG24Z230520230268767
|
23/05/2023
|
ANJALI KUMARI
|
3401004WL014610
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-005-001/767
(CHURI WEST)
|
3401004000NRG24Z230520230268768
|
23/05/2023
|
ANJALI KUMARI
|
3401004WL014610
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-005-001/768
(CHURI WEST)
|
3401004000NRG24Z230520230268769
|
23/05/2023
|
REENA KUMARI
|
3401004WL014610
|
REENA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-005-001/769
(CHURI WEST)
|
3401004000NRG24Z230520230268770
|
23/05/2023
|
JAYOTI KUMARI
|
3401004WL014610
|
JAYOTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Jayoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-005-001/773
(CHURI WEST)
|
3401004000NRG24Z230520230268771
|
23/05/2023
|
SHAMMA PRAVEEN
|
3401004WL014610
|
SHAMMA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Shamma Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-005-001/779
(CHURI WEST)
|
3401004000NRG24Z230520230268772
|
23/05/2023
|
KOMAL MUNDA
|
3401004WL014610
|
KOMAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Komal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-005-001/782
(CHURI WEST)
|
3401004000NRG24Z230520230268773
|
23/05/2023
|
GULNAZ KHATOON
|
3401004WL014610
|
GULNAZ KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Gulnaz Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-005-001/783
(CHURI WEST)
|
3401004000NRG24Z230520230268839
|
23/05/2023
|
PRITY KUMARI
|
3401004WL014611
|
PRITY KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-005-001/784
(CHURI WEST)
|
3401004000NRG24Z230520230268840
|
23/05/2023
|
HIRA DEVI
|
3401004WL014611
|
HIRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Hira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-005-001/787
(CHURI WEST)
|
3401004000NRG24Z230520230268841
|
23/05/2023
|
SANIYA KHATUN
|
3401004WL014611
|
SANIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Saniya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-005-001/872
(CHURI WEST)
|
3401004000NRG24Z230520230268842
|
23/05/2023
|
TASKIN JAHNA
|
3401004WL014611
|
TASKIN JAHNA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Taskin Jahna
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-005-001/873
(CHURI WEST)
|
3401004000NRG24Z230520230268843
|
23/05/2023
|
TANIYA NAJ
|
3401004WL014611
|
TANIYA NAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Taniya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-005-001/874
(CHURI WEST)
|
3401004000NRG24Z230520230268844
|
23/05/2023
|
SANTOSHI DEVI
|
3401004WL014611
|
SANTOSHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-005-001/875
(CHURI WEST)
|
3401004000NRG24Z230520230268845
|
23/05/2023
|
MOHMMAD JAHANGIR ANSARI
|
3401004WL014611
|
MOHMMAD JAHANGIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mohmmad Jahangir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-005-001/877
(CHURI WEST)
|
3401004000NRG24Z230520230268846
|
23/05/2023
|
SUMBUL FATMA
|
3401004WL014611
|
SUMBUL FATMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Sumbul Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-005-001/878
(CHURI WEST)
|
3401004000NRG24Z230520230268847
|
23/05/2023
|
TRANUM PRAVIN
|
3401004WL014611
|
TRANUM PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Tranum Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-005-001/879
(CHURI WEST)
|
3401004000NRG24Z230520230268848
|
23/05/2023
|
ASIYA KHATUN
|
3401004WL014611
|
ASIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Asiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-005-001/880
(CHURI WEST)
|
3401004000NRG24Z230520230268849
|
23/05/2023
|
MD FARHAN AKHTAR ANSARI
|
3401004WL014611
|
MD FARHAN AKHTAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Md Farhan Akhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-005-001/881
(CHURI WEST)
|
3401004000NRG24Z230520230268850
|
23/05/2023
|
MOHAMMAD SAHBAJ
|
3401004WL014611
|
MOHAMMAD SAHBAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mohammad Sahbaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-005-001/882
(CHURI WEST)
|
3401004000NRG24Z230520230268851
|
23/05/2023
|
MEENA
|
3401004WL014611
|
MEENA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Meena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-005-001/883
(CHURI WEST)
|
3401004000NRG24Z230520230268852
|
23/05/2023
|
RANJEET KUMAR
|
3401004WL014611
|
RANJEET KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-005-001/884
(CHURI WEST)
|
3401004000NRG24Z230520230268853
|
23/05/2023
|
KALIM ANSARI
|
3401004WL014611
|
KALIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Kalim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-005-001/885
(CHURI WEST)
|
3401004000NRG24Z230520230268774
|
23/05/2023
|
NARGIS PARWEEN
|
3401004WL014610
|
NARGIS PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Nangis Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-005-001/886
(CHURI WEST)
|
3401004000NRG24Z230520230268775
|
23/05/2023
|
PUJA KUMARI
|
3401004WL014610
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-005-001/887
(CHURI WEST)
|
3401004000NRG24Z230520230268776
|
23/05/2023
|
SAWRI CHOUHAN
|
3401004WL014610
|
SAWRI CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Sawri Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-005-001/888
(CHURI WEST)
|
3401004000NRG24Z230520230268777
|
23/05/2023
|
GYANTI KUMARI
|
3401004WL014610
|
GYANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Gyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-005-001/889
(CHURI WEST)
|
3401004000NRG24Z230520230268778
|
23/05/2023
|
MD SALMAN ANSARI
|
3401004WL014610
|
MD SALMAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Md Salman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-005-001/891
(CHURI WEST)
|
3401004000NRG24Z230520230268779
|
23/05/2023
|
TAHSIN RAZA KHAN
|
3401004WL014610
|
TAHSIN RAZA KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Tahsin Raza Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-005-001/892
(CHURI WEST)
|
3401004000NRG24Z230520230268780
|
23/05/2023
|
NAWED KHAN
|
3401004WL014610
|
NAWED KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Nawed Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-005-001/895
(CHURI WEST)
|
3401004000NRG24Z230520230268781
|
23/05/2023
|
IRSHAD ANSARI
|
3401004WL014610
|
IRSHAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-005-001/905
(CHURI WEST)
|
3401004000NRG24Z230520230268782
|
23/05/2023
|
MUSRRAT JABI
|
3401004WL014610
|
MUSRRAT JABI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Musrrat Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-005-001/920
(CHURI WEST)
|
3401004000NRG24Z230520230268783
|
23/05/2023
|
ROSHNI KHATUN
|
3401004WL014610
|
ROSHNI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Roshni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|