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-01-004-002-001/590 (BAMNE)
|
3401004000NRG24Z180520230234175
|
18/05/2023
|
Jira Devi
|
3401004WL012673
|
Jira Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
JEERA DEVI
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-004-002-001/595 (BAMNE)
|
3401004000NRG24Z180520230234177
|
18/05/2023
|
Krishna Kumar
|
3401004WL012673
|
Krishna Kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
KRISHNA KUMAR MAHTO
|
CANARA BANK(508532)
|
3
|
KHELARI
|
JH-01-004-002-002/1200 (BAMNE)
|
3401004000NRG24Z180520230234183
|
18/05/2023
|
AMAR KUMAR MAHTO
|
3401004WL012673
|
AMAR KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
AMAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-002-002/502 (BAMNE)
|
3401004000NRG24Z180520230234184
|
18/05/2023
|
AMARJIT SAW
|
3401004WL012673
|
AMARJIT SAW
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
AMARJIT SAW
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-002-002/504 (BAMNE)
|
3401004000NRG24Z180520230234185
|
18/05/2023
|
DAHESH MAHTO
|
3401004WL012673
|
DAHESH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Dahesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
KHELARI
|
JH-01-004-002-002/513 (BAMNE)
|
3401004000NRG24Z180520230234186
|
18/05/2023
|
LALITA DEVI
|
3401004WL012673
|
LALITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
KHELARI
|
JH-01-004-002-002/515 (BAMNE)
|
3401004000NRG24Z180520230234187
|
18/05/2023
|
PUNAM DEVI
|
3401004WL012673
|
PUNAM DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KHELARI
|
JH-01-004-002-002/516 (BAMNE)
|
3401004000NRG24Z180520230234188
|
18/05/2023
|
DEVNATH MAHTO
|
3401004WL012673
|
DEVNATH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
DEVNATH MAHTO
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-002-002/518 (BAMNE)
|
3401004000NRG24Z180520230234189
|
18/05/2023
|
OM PRAKASH MAHTO
|
3401004WL012673
|
OM PRAKASH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Om Prakash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
KHELARI
|
JH-01-004-002-003/95 (BAMNE)
|
3401004000NRG24Z180520230234194
|
18/05/2023
|
RAMTAHAL MAHTO
|
3401004WL012673
|
RAMTAHAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
RAMTAHAL MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-002-001/7142 (BAMNE)
|
3401004000NRG24Z180520230234179
|
18/05/2023
|
RAVINDRA KUMAR
|
3401004WL012673
|
RAVINDRA KUMAR
|
00048
|
BKID0004991
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-002-001/1507 (BAMNE)
|
3401004000NRG24Z180520230234171
|
18/05/2023
|
JAGESHWAR KUMAR
|
3401004WL012673
|
JAGESHWAR KUMAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
JAGESHWAR KUMAR
|
CANARA BANK(508532)
|
13
|
KHELARI
|
JH-01-004-002-001/1734 (BAMNE)
|
3401004000NRG24Z180520230234172
|
18/05/2023
|
MALTI DEVI
|
3401004WL012673
|
MALTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
KHELARI
|
JH-01-004-002-001/589 (BAMNE)
|
3401004000NRG24Z180520230234174
|
18/05/2023
|
Mungiya Devi
|
3401004WL012673
|
Mungiya Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MUGIYA DEVI
|
CANARA BANK(508532)
|
15
|
KHELARI
|
JH-01-004-002-001/592 (BAMNE)
|
3401004000NRG24Z180520230234176
|
18/05/2023
|
Pintu Kumar
|
3401004WL012673
|
Pintu Kumar
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
PINTU KUMAR
|
CANARA BANK(508532)
|
16
|
KHELARI
|
JH-01-004-002-001/7164 (BAMNE)
|
3401004000NRG24Z180520230234181
|
18/05/2023
|
RINTU KUMAR RAM
|
3401004WL012673
|
RINTU KUMAR RAM
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
RINTU KUMAR RAM
|
CANARA BANK(508532)
|
17
|
KHELARI
|
JH-01-004-002-002/607 (BAMNE)
|
3401004000NRG24Z180520230234190
|
18/05/2023
|
SHEELA DEVI
|
3401004WL012673
|
SHEELA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Sheela Devi
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-004-002-002/671 (BAMNE)
|
3401004000NRG24Z180520230234191
|
18/05/2023
|
SAROJ DEVI
|
3401004WL012673
|
SAROJ DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
19
|
KHELARI
|
JH-01-004-002-003/15 (BAMNE)
|
3401004000NRG24Z180520230234193
|
18/05/2023
|
BHAGIA DEVI
|
3401004WL012673
|
BHAGIA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
BHAGBATI DEVI
|
CANARA BANK(508532)
|
20
|
KHELARI
|
JH-01-004-020-001/1850 (RAY)
|
3401004000NRG24Z180520230234195
|
18/05/2023
|
RAJESH MAHTO
|
3401004WL012673
|
RAJESH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
RAJESH MAHTO
|
CANARA BANK(508532)
|
21
|
KHELARI
|
JH-01-004-020-001/1851 (RAY)
|
3401004000NRG24Z180520230234196
|
18/05/2023
|
JALESHWAR MAHTO
|
3401004WL012673
|
JALESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Jaleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHELARI
|
JH-01-004-020-001/2840 (RAY)
|
3401004000NRG24Z180520230234197
|
18/05/2023
|
Jitendra Kumar ram
|
3401004WL012673
|
Jitendra Kumar ram
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Jitendra Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-002-003/137 (BAMNE)
|
3401004000NRG24Z180520230234192
|
18/05/2023
|
REKHA KUMARI
|
3401004WL012673
|
REKHA KUMARI
|
00415
|
SBIN0012619
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
REKHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-002-002/1400 (BAMNE)
|
3401004000NRG24Z180520230234258
|
18/05/2023
|
Nivas khalko
|
3401004WL012674
|
Nivas khalko
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Niwas Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-004-002-002/1401 (BAMNE)
|
3401004000NRG24Z180520230234259
|
18/05/2023
|
Chhotu Kumar Ganju
|
3401004WL012674
|
Chhotu Kumar Ganju
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Chotu Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHELARI
|
JH-01-004-002-002/1402 (BAMNE)
|
3401004000NRG24Z180520230234260
|
18/05/2023
|
Gulab Munda
|
3401004WL012674
|
Gulab Munda
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Gulab Munda
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-024-005-001/521 (CHURI WEST)
|
3401004000NRG24Z180520230234198
|
18/05/2023
|
simmi khatoon
|
3401004WL012673
|
simmi khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Simmi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHELARI
|
JH-01-024-005-001/522 (CHURI WEST)
|
3401004000NRG24Z180520230234199
|
18/05/2023
|
mazhar hussain
|
3401004WL012673
|
mazhar hussain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mazhar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHELARI
|
JH-01-024-005-001/523 (CHURI WEST)
|
3401004000NRG24Z180520230234200
|
18/05/2023
|
nayum ansari
|
3401004WL012673
|
nayum ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Nayum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KHELARI
|
JH-01-024-005-001/524 (CHURI WEST)
|
3401004000NRG24Z180520230234201
|
18/05/2023
|
pinky devi
|
3401004WL012673
|
pinky devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Pinky Devi
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KHELARI
|
JH-01-024-005-001/525 (CHURI WEST)
|
3401004000NRG24Z180520230234202
|
18/05/2023
|
vikash kumar lohra
|
3401004WL012673
|
vikash kumar lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Vikash Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
KHELARI
|
JH-01-024-005-001/529 (CHURI WEST)
|
3401004000NRG24Z180520230234204
|
18/05/2023
|
isarat parween
|
3401004WL012673
|
isarat parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Ishrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KHELARI
|
JH-01-024-005-001/530 (CHURI WEST)
|
3401004000NRG24Z180520230234205
|
18/05/2023
|
shahnaz parween
|
3401004WL012673
|
shahnaz parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Shahnaz Parween
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KHELARI
|
JH-01-024-005-001/531 (CHURI WEST)
|
3401004000NRG24Z180520230234206
|
18/05/2023
|
javed ansari
|
3401004WL012673
|
javed ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
KHELARI
|
JH-01-024-005-001/533 (CHURI WEST)
|
3401004000NRG24Z180520230234207
|
18/05/2023
|
rukhsana khatun
|
3401004WL012673
|
rukhsana khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
ROKASANA KHATUN (L.T.I.)
|
BANK OF INDIA(508505)
|
36
|
KHELARI
|
JH-01-024-005-001/534 (CHURI WEST)
|
3401004000NRG24Z180520230234208
|
18/05/2023
|
firoja khatoon
|
3401004WL012673
|
firoja khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Firoja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
KHELARI
|
JH-01-024-005-001/538 (CHURI WEST)
|
3401004000NRG24Z180520230234209
|
18/05/2023
|
samima khatun
|
3401004WL012673
|
samima khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
SAMIMA KHATUN
|
BANK OF INDIA(508505)
|
38
|
KHELARI
|
JH-01-024-005-001/539 (CHURI WEST)
|
3401004000NRG24Z180520230234210
|
18/05/2023
|
mahjabi khatoon
|
3401004WL012673
|
mahjabi khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mahjabi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
KHELARI
|
JH-01-024-005-001/540 (CHURI WEST)
|
3401004000NRG24Z180520230234211
|
18/05/2023
|
anjum ara
|
3401004WL012673
|
anjum ara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Anjum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
KHELARI
|
JH-01-024-005-001/541 (CHURI WEST)
|
3401004000NRG24Z180520230234212
|
18/05/2023
|
firoja khatun
|
3401004WL012673
|
firoja khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Firoja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
KHELARI
|
JH-01-024-005-001/542 (CHURI WEST)
|
3401004000NRG24Z180520230234213
|
18/05/2023
|
ruksar parvin
|
3401004WL012673
|
ruksar parvin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Ruksar Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
KHELARI
|
JH-01-024-005-001/543 (CHURI WEST)
|
3401004000NRG24Z180520230234214
|
18/05/2023
|
shahjahan begam
|
3401004WL012673
|
shahjahan begam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
SHAHJAHAN BEGAM
|
BANK OF INDIA(508505)
|
43
|
KHELARI
|
JH-01-024-005-001/547 (CHURI WEST)
|
3401004000NRG24Z180520230234215
|
18/05/2023
|
shabba pravin
|
3401004WL012673
|
shabba pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Shabba Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
KHELARI
|
JH-01-024-005-001/548 (CHURI WEST)
|
3401004000NRG24Z180520230234216
|
18/05/2023
|
shahbaj alam
|
3401004WL012673
|
shahbaj alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Shahbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
KHELARI
|
JH-01-024-005-001/549 (CHURI WEST)
|
3401004000NRG24Z180520230234217
|
18/05/2023
|
wasima khatun
|
3401004WL012673
|
wasima khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Wasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
KHELARI
|
JH-01-024-005-001/550 (CHURI WEST)
|
3401004000NRG24Z180520230234218
|
18/05/2023
|
sajrun nisha
|
3401004WL012673
|
sajrun nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Sajrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
KHELARI
|
JH-01-024-005-001/553 (CHURI WEST)
|
3401004000NRG24Z180520230234219
|
18/05/2023
|
sandeep kumar
|
3401004WL012673
|
sandeep kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
KHELARI
|
JH-01-024-005-001/554 (CHURI WEST)
|
3401004000NRG24Z180520230234220
|
18/05/2023
|
sita kumari
|
3401004WL012673
|
sita kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
KHELARI
|
JH-01-024-005-001/555 (CHURI WEST)
|
3401004000NRG24Z180520230234221
|
18/05/2023
|
salma khatoon
|
3401004WL012673
|
salma khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mrs. SALMA KHATOON
|
INDIAN BANK(607105)
|
50
|
KHELARI
|
JH-01-024-005-001/556 (CHURI WEST)
|
3401004000NRG24Z180520230234222
|
18/05/2023
|
ruksana khatun
|
3401004WL012673
|
ruksana khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
KHELARI
|
JH-01-024-005-001/557 (CHURI WEST)
|
3401004000NRG24Z180520230234223
|
18/05/2023
|
najni parween
|
3401004WL012673
|
najni parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Najni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
KHELARI
|
JH-01-024-005-001/558 (CHURI WEST)
|
3401004000NRG24Z180520230234224
|
18/05/2023
|
md afzal
|
3401004WL012673
|
md afzal
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Md Afzal
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
KHELARI
|
JH-01-024-005-001/559 (CHURI WEST)
|
3401004000NRG24Z180520230234225
|
18/05/2023
|
savina khatun
|
3401004WL012673
|
savina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Savina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
KHELARI
|
JH-01-024-005-001/560 (CHURI WEST)
|
3401004000NRG24Z180520230234226
|
18/05/2023
|
ravina khatun
|
3401004WL012673
|
ravina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
KHELARI
|
JH-01-024-005-001/562 (CHURI WEST)
|
3401004000NRG24Z180520230234227
|
18/05/2023
|
israt parween
|
3401004WL012673
|
israt parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Israt Parween
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
KHELARI
|
JH-01-024-005-001/563 (CHURI WEST)
|
3401004000NRG24Z180520230234228
|
18/05/2023
|
johara khatoon
|
3401004WL012673
|
johara khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Johara Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
KHELARI
|
JH-01-024-005-001/581 (CHURI WEST)
|
3401004000NRG24Z180520230234229
|
18/05/2023
|
AKHATARI KHATOON
|
3401004WL012673
|
AKHATARI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Akhatari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
KHELARI
|
JH-01-024-005-001/582 (CHURI WEST)
|
3401004000NRG24Z180520230234230
|
18/05/2023
|
SHABANA PRAVEEN
|
3401004WL012673
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
KHELARI
|
JH-01-024-005-001/584 (CHURI WEST)
|
3401004000NRG24Z180520230234231
|
18/05/2023
|
MUMTAZ ANSARI
|
3401004WL012673
|
MUMTAZ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mumtaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
KHELARI
|
JH-01-024-005-001/585 (CHURI WEST)
|
3401004000NRG24Z180520230234232
|
18/05/2023
|
NAJISH PRAVEEN
|
3401004WL012673
|
NAJISH PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Najish Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
KHELARI
|
JH-01-024-005-001/586 (CHURI WEST)
|
3401004000NRG24Z180520230234233
|
18/05/2023
|
SHAHNAJ KAUSAR
|
3401004WL012673
|
SHAHNAJ KAUSAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Shahnaj Kausar
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
KHELARI
|
JH-01-024-005-001/587 (CHURI WEST)
|
3401004000NRG24Z180520230234234
|
18/05/2023
|
ASHIF ANSARI
|
3401004WL012673
|
ASHIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Ashif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
KHELARI
|
JH-01-024-005-001/588 (CHURI WEST)
|
3401004000NRG24Z180520230234235
|
18/05/2023
|
ASARAF ANSARI
|
3401004WL012673
|
ASARAF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Asaraf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
KHELARI
|
JH-01-024-005-001/589 (CHURI WEST)
|
3401004000NRG24Z180520230234236
|
18/05/2023
|
MD ABBAS ANSARI
|
3401004WL012673
|
MD ABBAS ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Md Abbas Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
KHELARI
|
JH-01-024-005-001/590 (CHURI WEST)
|
3401004000NRG24Z180520230234237
|
18/05/2023
|
SABINA BEGAM
|
3401004WL012673
|
SABINA BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Sabina Begam
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
KHELARI
|
JH-01-024-005-001/592 (CHURI WEST)
|
3401004000NRG24Z180520230234238
|
18/05/2023
|
MD IDRISH ANSARI
|
3401004WL012673
|
MD IDRISH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Md Idrish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
KHELARI
|
JH-01-024-005-001/593 (CHURI WEST)
|
3401004000NRG24Z180520230234239
|
18/05/2023
|
KHUSNUMA PARWEEN
|
3401004WL012673
|
KHUSNUMA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Khusnuma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
KHELARI
|
JH-01-024-005-001/594 (CHURI WEST)
|
3401004000NRG24Z180520230234240
|
18/05/2023
|
RIZWANA KHATUN
|
3401004WL012673
|
RIZWANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Rizwana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
KHELARI
|
JH-01-024-005-001/596 (CHURI WEST)
|
3401004000NRG24Z180520230234241
|
18/05/2023
|
SABA PRAWEEN
|
3401004WL012673
|
SABA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Saba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
KHELARI
|
JH-01-024-005-001/597 (CHURI WEST)
|
3401004000NRG24Z180520230234242
|
18/05/2023
|
MUSTAFA ANSARI
|
3401004WL012673
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
KHELARI
|
JH-01-024-005-001/598 (CHURI WEST)
|
3401004000NRG24Z180520230234243
|
18/05/2023
|
MUMTAZ ALAM
|
3401004WL012673
|
MUMTAZ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mumtaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
KHELARI
|
JH-01-024-005-001/599 (CHURI WEST)
|
3401004000NRG24Z180520230234244
|
18/05/2023
|
KAUSHAR ARA
|
3401004WL012673
|
KAUSHAR ARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Kaushar Ara
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
KHELARI
|
JH-01-024-005-001/600 (CHURI WEST)
|
3401004000NRG24Z180520230234245
|
18/05/2023
|
MUSARRAT PERWEEN
|
3401004WL012673
|
MUSARRAT PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Musarrat Perween
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
KHELARI
|
JH-01-024-005-001/601 (CHURI WEST)
|
3401004000NRG24Z180520230234246
|
18/05/2023
|
ROUSAN PRAWEEN
|
3401004WL012673
|
ROUSAN PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Rousan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
KHELARI
|
JH-01-024-005-001/602 (CHURI WEST)
|
3401004000NRG24Z180520230234247
|
18/05/2023
|
TARNNUM KHATUN
|
3401004WL012673
|
TARNNUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Tarnnum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
KHELARI
|
JH-01-024-005-001/603 (CHURI WEST)
|
3401004000NRG24Z180520230234248
|
18/05/2023
|
IRSHAD ALAM
|
3401004WL012673
|
IRSHAD ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Irshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
KHELARI
|
JH-01-024-005-001/605 (CHURI WEST)
|
3401004000NRG24Z180520230234249
|
18/05/2023
|
GULBASA KHATOON
|
3401004WL012673
|
GULBASA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Gulbasa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
KHELARI
|
JH-01-024-005-001/606 (CHURI WEST)
|
3401004000NRG24Z180520230234250
|
18/05/2023
|
RUKSHAR KHATOON
|
3401004WL012673
|
RUKSHAR KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Rukshar Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
KHELARI
|
JH-01-024-005-001/607 (CHURI WEST)
|
3401004000NRG24Z180520230234251
|
18/05/2023
|
ASLAM MIYAN
|
3401004WL012673
|
ASLAM MIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Aslam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
KHELARI
|
JH-01-024-005-001/608 (CHURI WEST)
|
3401004000NRG24Z180520230234252
|
18/05/2023
|
RUKSHANA KHATOON
|
3401004WL012673
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
KHELARI
|
JH-01-024-005-001/609 (CHURI WEST)
|
3401004000NRG24Z180520230234253
|
18/05/2023
|
MUBARAK ANSARI
|
3401004WL012673
|
MUBARAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mubarak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
KHELARI
|
JH-01-024-005-001/610 (CHURI WEST)
|
3401004000NRG24Z180520230234254
|
18/05/2023
|
ROSHAN KHATUN
|
3401004WL012673
|
ROSHAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Roshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13041
|
13041
|
|
|
|
|
|
|
|