|
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-01-004-004-001/2034
(BUKBUKA)
|
3401024000NRG24021220231435892
|
02/12/2023
|
FIRDOS ALAM
|
3401024WL085936
|
FIRDOS ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649924
|
|
FIRDOS ALAM
|
()
|
|
2
|
KHELARI
|
JH-01-004-004-001/2117
(BUKBUKA)
|
3401024000NRG24021220231435894
|
02/12/2023
|
DEV KUMAR DAS
|
3401024WL085936
|
DEV KUMAR DAS
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649915
|
|
DEV KUMAR DAS
|
()
|
|
3
|
KHELARI
|
JH-01-004-004-001/2237
(BUKBUKA)
|
3401024000NRG24021220231435895
|
02/12/2023
|
ARYAN KUMAR CHOUDHARY
|
3401024WL085936
|
ARYAN KUMAR CHOUDHARY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649916
|
|
ARYAN KUMAR CHOUDHARY
|
()
|
|
4
|
KHELARI
|
JH-01-004-004-001/2275
(BUKBUKA)
|
3401024000NRG24021220231435896
|
02/12/2023
|
FARJANA KHATOON
|
3401024WL085936
|
FARJANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649891
|
|
FARJANA KHATOON
|
()
|
|
5
|
KHELARI
|
JH-01-004-004-001/2284
(BUKBUKA)
|
3401024000NRG24021220231435897
|
02/12/2023
|
ARMAN ANSARI
|
3401024WL085936
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649917
|
|
ARMAN ANSARI
|
()
|
|
6
|
KHELARI
|
JH-01-004-004-001/2285
(BUKBUKA)
|
3401024000NRG24021220231435898
|
02/12/2023
|
SALMAN ANSARI
|
3401024WL085936
|
SALMAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649919
|
|
SALMAN ANSARI
|
()
|
|
7
|
KHELARI
|
JH-01-004-004-001/2290
(BUKBUKA)
|
3401024000NRG24021220231435899
|
02/12/2023
|
ANSHIKA KUMARI
|
3401024WL085936
|
ANSHIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649825
|
|
ANSHIKA KUMARI
|
()
|
|
8
|
KHELARI
|
JH-01-004-004-001/2306
(BUKBUKA)
|
3401024000NRG24021220231435900
|
02/12/2023
|
ALISHER KHAN
|
3401024WL085936
|
ALISHER KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649806
|
|
ALISHER KHAN
|
()
|
|
9
|
KHELARI
|
JH-01-004-012-001/1998
(HUTAP)
|
3401024000NRG24021220231435902
|
02/12/2023
|
KASIM ANSARI
|
3401024WL085936
|
KASIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649860
|
|
KASIM ANSARI
|
()
|
|
10
|
KHELARI
|
JH-01-024-001-001/1046
(CHURI EAST)
|
3401024000NRG24021220231435586
|
02/12/2023
|
Kayum Ansari
|
3401024WL085933
|
Kayum Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649819
|
|
Kayum Ansari
|
()
|
|
11
|
KHELARI
|
JH-01-024-001-001/1047
(CHURI EAST)
|
3401024000NRG24021220231435587
|
02/12/2023
|
Raunak Khatun
|
3401024WL085933
|
Raunak Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649816
|
|
Raunak Khatun
|
()
|
|
12
|
KHELARI
|
JH-01-024-001-001/1048
(CHURI EAST)
|
3401024000NRG24021220231435588
|
02/12/2023
|
Esrat Jahan
|
3401024WL085933
|
Esrat Jahan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649827
|
|
Esrat Jahan
|
()
|
|
13
|
KHELARI
|
JH-01-024-001-001/1049
(CHURI EAST)
|
3401024000NRG24021220231435589
|
02/12/2023
|
Tauhid Alam
|
3401024WL085933
|
Tauhid Alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649812
|
|
Tauhid Alam
|
()
|
|
14
|
KHELARI
|
JH-01-024-001-001/1050
(CHURI EAST)
|
3401024000NRG24021220231435590
|
02/12/2023
|
Gulnaj Khatoon
|
3401024WL085933
|
Gulnaj Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649838
|
|
Gulnaj Khatoon
|
()
|
|
15
|
KHELARI
|
JH-01-024-001-001/1051
(CHURI EAST)
|
3401024000NRG24021220231435591
|
02/12/2023
|
Nasima Khatun
|
3401024WL085933
|
Nasima Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649802
|
|
Nasima Khatun
|
()
|
|
16
|
KHELARI
|
JH-01-024-001-001/1053
(CHURI EAST)
|
3401024000NRG24021220231435592
|
02/12/2023
|
Akil Ansari
|
3401024WL085933
|
Akil Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649837
|
|
Akil Ansari
|
()
|
|
17
|
KHELARI
|
JH-01-024-001-001/1056
(CHURI EAST)
|
3401024000NRG24021220231435593
|
02/12/2023
|
Nasim Ansari
|
3401024WL085933
|
Nasim Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649839
|
|
Nasim Ansari
|
()
|
|
18
|
KHELARI
|
JH-01-024-001-001/1057
(CHURI EAST)
|
3401024000NRG24021220231435594
|
02/12/2023
|
Sayama Sabbu
|
3401024WL085933
|
Sayama Sabbu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649804
|
|
Sayama Sabbu
|
()
|
|
19
|
KHELARI
|
JH-01-024-001-001/1058
(CHURI EAST)
|
3401024000NRG24021220231435595
|
02/12/2023
|
Rashid Ansari
|
3401024WL085933
|
Rashid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649813
|
|
Rashid Ansari
|
()
|
|
20
|
KHELARI
|
JH-01-024-001-001/1061
(CHURI EAST)
|
3401024000NRG24021220231435596
|
02/12/2023
|
Jamil Ansari
|
3401024WL085933
|
Jamil Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649836
|
|
Jamil Ansari
|
()
|
|
21
|
KHELARI
|
JH-01-024-001-001/1062
(CHURI EAST)
|
3401024000NRG24021220231435597
|
02/12/2023
|
Halima Khatoon
|
3401024WL085933
|
Halima Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649808
|
|
Halima Khatoon
|
()
|
|
22
|
KHELARI
|
JH-01-024-001-001/1063
(CHURI EAST)
|
3401024000NRG24021220231435598
|
02/12/2023
|
Afsari Begum
|
3401024WL085933
|
Afsari Begum
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649830
|
|
Afsari Begum
|
()
|
|
23
|
KHELARI
|
JH-01-024-001-001/1066
(CHURI EAST)
|
3401024000NRG24021220231435599
|
02/12/2023
|
Gulafsha Khatoon
|
3401024WL085933
|
Gulafsha Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649807
|
|
Gulafsha Khatoon
|
()
|
|
24
|
KHELARI
|
JH-01-024-001-001/1067
(CHURI EAST)
|
3401024000NRG24021220231435600
|
02/12/2023
|
Imroj Ansari
|
3401024WL085933
|
Imroj Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649831
|
|
Imroj Ansari
|
()
|
|
25
|
KHELARI
|
JH-01-024-001-001/1068
(CHURI EAST)
|
3401024000NRG24021220231435601
|
02/12/2023
|
Sabina Khatun
|
3401024WL085933
|
Sabina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649801
|
|
Sabina Khatun
|
()
|
|
26
|
KHELARI
|
JH-01-024-001-001/1069
(CHURI EAST)
|
3401024000NRG24021220231435602
|
02/12/2023
|
Saharun Khatun
|
3401024WL085933
|
Saharun Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649933
|
|
Saharun Khatun
|
()
|
|
27
|
KHELARI
|
JH-01-024-001-001/1070
(CHURI EAST)
|
3401024000NRG24021220231435603
|
02/12/2023
|
Irshad Ansari
|
3401024WL085933
|
Irshad Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649803
|
|
Irshad Ansari
|
()
|
|
28
|
KHELARI
|
JH-01-024-001-001/1071
(CHURI EAST)
|
3401024000NRG24021220231435604
|
02/12/2023
|
Nurshad Ansari
|
3401024WL085933
|
Nurshad Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649968
|
|
Nurshad Ansari
|
()
|
|
29
|
KHELARI
|
JH-01-024-001-001/1072
(CHURI EAST)
|
3401024000NRG24021220231435605
|
02/12/2023
|
Shabina Khatun
|
3401024WL085933
|
Shabina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649950
|
|
Shabina Khatun
|
()
|
|
30
|
KHELARI
|
JH-01-024-001-001/1073
(CHURI EAST)
|
3401024000NRG24021220231435606
|
02/12/2023
|
Shahnaj Begam
|
3401024WL085933
|
Shahnaj Begam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649951
|
|
Shahnaj Begam
|
()
|
|
31
|
KHELARI
|
JH-01-024-001-001/1074
(CHURI EAST)
|
3401024000NRG24021220231435607
|
02/12/2023
|
Hasina Khatun
|
3401024WL085933
|
Hasina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649967
|
|
Hasina Khatun
|
()
|
|
32
|
KHELARI
|
JH-01-024-001-001/1075
(CHURI EAST)
|
3401024000NRG24021220231435608
|
02/12/2023
|
Soaib Akhtar
|
3401024WL085933
|
Soaib Akhtar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649966
|
|
Soaib Akhtar
|
()
|
|
33
|
KHELARI
|
JH-01-024-001-001/1076
(CHURI EAST)
|
3401024000NRG24021220231435609
|
02/12/2023
|
Maksud Ansari
|
3401024WL085933
|
Maksud Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649969
|
|
Maksud Ansari
|
()
|
|
34
|
KHELARI
|
JH-01-024-001-001/1080
(CHURI EAST)
|
3401024000NRG24021220231435610
|
02/12/2023
|
Rumana Praween
|
3401024WL085933
|
Rumana Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649834
|
|
Rumana Praween
|
()
|
|
35
|
KHELARI
|
JH-01-024-001-001/1081
(CHURI EAST)
|
3401024000NRG24021220231435611
|
02/12/2023
|
Mumtaj Ansari
|
3401024WL085933
|
Mumtaj Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649832
|
|
Mumtaj Ansari
|
()
|
|
36
|
KHELARI
|
JH-01-024-001-001/1084
(CHURI EAST)
|
3401024000NRG24021220231435612
|
02/12/2023
|
Samida Khatun
|
3401024WL085933
|
Samida Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649833
|
|
Samida Khatun
|
()
|
|
37
|
KHELARI
|
JH-01-024-001-001/1086
(CHURI EAST)
|
3401024000NRG24021220231435613
|
02/12/2023
|
Nargish Begam
|
3401024WL085933
|
Nargish Begam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649835
|
|
Nargish Begam
|
()
|
|
38
|
KHELARI
|
JH-01-024-001-001/1088
(CHURI EAST)
|
3401024000NRG24021220231435614
|
02/12/2023
|
Amin Ansari
|
3401024WL085933
|
Amin Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649811
|
|
Amin Ansari
|
()
|
|
39
|
KHELARI
|
JH-01-024-001-001/1089
(CHURI EAST)
|
3401024000NRG24021220231435615
|
02/12/2023
|
Samsad Ansari
|
3401024WL085933
|
Samsad Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649820
|
|
Samsad Ansari
|
()
|
|
40
|
KHELARI
|
JH-01-024-001-001/1090
(CHURI EAST)
|
3401024000NRG24021220231435616
|
02/12/2023
|
Azad Ansari
|
3401024WL085933
|
Azad Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649818
|
|
Azad Ansari
|
()
|
|
41
|
KHELARI
|
JH-01-024-001-001/1091
(CHURI EAST)
|
3401024000NRG24021220231435617
|
02/12/2023
|
Neha Praveen
|
3401024WL085933
|
Neha Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649817
|
|
Neha Praveen
|
()
|
|
42
|
KHELARI
|
JH-01-024-001-001/1092
(CHURI EAST)
|
3401024000NRG24021220231435618
|
02/12/2023
|
Nili Lakra
|
3401024WL085933
|
Nili Lakra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649828
|
|
Nili Lakra
|
()
|
|
43
|
KHELARI
|
JH-01-024-001-001/1093
(CHURI EAST)
|
3401024000NRG24021220231435619
|
02/12/2023
|
Tito Devi
|
3401024WL085933
|
Tito Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649829
|
|
Tito Devi
|
()
|
|
44
|
KHELARI
|
JH-01-024-001-001/1094
(CHURI EAST)
|
3401024000NRG24021220231435620
|
02/12/2023
|
Manti Lakra
|
3401024WL085933
|
Manti Lakra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649815
|
|
Manti Lakra
|
()
|
|
45
|
KHELARI
|
JH-01-024-001-001/1095
(CHURI EAST)
|
3401024000NRG24021220231435621
|
02/12/2023
|
Anita Lakra
|
3401024WL085933
|
Anita Lakra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649814
|
|
Anita Lakra
|
()
|
|
46
|
KHELARI
|
JH-01-024-001-001/1096
(CHURI EAST)
|
3401024000NRG24021220231435622
|
02/12/2023
|
Zeenat Parween
|
3401024WL085933
|
Zeenat Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649952
|
|
Zeenat Parween
|
()
|
|
47
|
KHELARI
|
JH-01-024-001-001/1097
(CHURI EAST)
|
3401024000NRG24021220231435623
|
02/12/2023
|
Reshma Khatoon
|
3401024WL085933
|
Reshma Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649875
|
|
Reshma Khatoon
|
()
|
|
48
|
KHELARI
|
JH-01-024-001-001/1098
(CHURI EAST)
|
3401024000NRG24021220231435624
|
02/12/2023
|
Rifat Khatoon
|
3401024WL085933
|
Rifat Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649840
|
|
Rifat Khatoon
|
()
|
|
49
|
KHELARI
|
JH-01-024-001-001/1099
(CHURI EAST)
|
3401024000NRG24021220231435625
|
02/12/2023
|
Farhana Praween
|
3401024WL085933
|
Farhana Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649880
|
|
Farhana Praween
|
()
|
|
50
|
KHELARI
|
JH-01-024-001-001/1100
(CHURI EAST)
|
3401024000NRG24021220231435626
|
02/12/2023
|
Samima Parween
|
3401024WL085933
|
Samima Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649881
|
|
Samima Parween
|
()
|
|
51
|
KHELARI
|
JH-01-024-001-001/1101
(CHURI EAST)
|
3401024000NRG24021220231435627
|
02/12/2023
|
Sabnam Parveen
|
3401024WL085933
|
Sabnam Parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649882
|
|
Sabnam Parveen
|
()
|
|
52
|
KHELARI
|
JH-01-024-001-001/1102
(CHURI EAST)
|
3401024000NRG24021220231435628
|
02/12/2023
|
Sakulan Khatun
|
3401024WL085933
|
Sakulan Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649883
|
|
Sakulan Khatun
|
()
|
|
53
|
KHELARI
|
JH-01-024-001-001/1103
(CHURI EAST)
|
3401024000NRG24021220231435629
|
02/12/2023
|
Nikhat Parween
|
3401024WL085933
|
Nikhat Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649884
|
|
Nikhat Parween
|
()
|
|
54
|
KHELARI
|
JH-01-024-001-001/1104
(CHURI EAST)
|
3401024000NRG24021220231435630
|
02/12/2023
|
Asgari Khatoon
|
3401024WL085933
|
Asgari Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649885
|
|
Asgari Khatoon
|
()
|
|
55
|
KHELARI
|
JH-01-024-001-001/1105
(CHURI EAST)
|
3401024000NRG24021220231435631
|
02/12/2023
|
Irfan Khan
|
3401024WL085933
|
Irfan Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649886
|
|
Irfan Khan
|
()
|
|
56
|
KHELARI
|
JH-01-024-001-001/1106
(CHURI EAST)
|
3401024000NRG24021220231435632
|
02/12/2023
|
Roomi Khatoon
|
3401024WL085933
|
Roomi Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649887
|
|
Roomi Khatoon
|
()
|
|
57
|
KHELARI
|
JH-01-024-001-001/1107
(CHURI EAST)
|
3401024000NRG24021220231435633
|
02/12/2023
|
Anisa Khatoon
|
3401024WL085933
|
Anisa Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649888
|
|
Anisa Khatoon
|
()
|
|
58
|
KHELARI
|
JH-01-024-001-001/1108
(CHURI EAST)
|
3401024000NRG24021220231435634
|
02/12/2023
|
Sumaiya Praween
|
3401024WL085933
|
Sumaiya Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649953
|
|
Sumaiya Praween
|
()
|
|
59
|
KHELARI
|
JH-01-024-001-001/1109
(CHURI EAST)
|
3401024000NRG24021220231435635
|
02/12/2023
|
Imran Ansari
|
3401024WL085933
|
Imran Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649955
|
|
Imran Ansari
|
()
|
|
60
|
KHELARI
|
JH-01-024-001-001/1110
(CHURI EAST)
|
3401024000NRG24021220231435636
|
02/12/2023
|
Sitara Parween
|
3401024WL085933
|
Sitara Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649954
|
|
Sitara Parween
|
()
|
|
61
|
KHELARI
|
JH-01-024-001-001/1111
(CHURI EAST)
|
3401024000NRG24021220231435637
|
02/12/2023
|
Jinnat Parween
|
3401024WL085933
|
Jinnat Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649956
|
|
Jinnat Parween
|
()
|
|
62
|
KHELARI
|
JH-01-024-001-001/1112
(CHURI EAST)
|
3401024000NRG24021220231435638
|
02/12/2023
|
Samsher Ansari
|
3401024WL085933
|
Samsher Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649957
|
|
Samsher Ansari
|
()
|
|
63
|
KHELARI
|
JH-01-024-001-001/1114
(CHURI EAST)
|
3401024000NRG24021220231435639
|
02/12/2023
|
Gazala Parween
|
3401024WL085933
|
Gazala Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649958
|
|
Gazala Parween
|
()
|
|
64
|
KHELARI
|
JH-01-024-001-001/1115
(CHURI EAST)
|
3401024000NRG24021220231435640
|
02/12/2023
|
Altaf Ansari
|
3401024WL085933
|
Altaf Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649959
|
|
Altaf Ansari
|
()
|
|
65
|
KHELARI
|
JH-01-024-001-001/1116
(CHURI EAST)
|
3401024000NRG24021220231435641
|
02/12/2023
|
Chandani Praween
|
3401024WL085933
|
Chandani Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649843
|
|
Chandani Praween
|
()
|
|
66
|
KHELARI
|
JH-01-024-001-001/1117
(CHURI EAST)
|
3401024000NRG24021220231435642
|
02/12/2023
|
Nuri Begam
|
3401024WL085933
|
Nuri Begam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649842
|
|
Nuri Begam
|
()
|
|
67
|
KHELARI
|
JH-01-024-001-001/1118
(CHURI EAST)
|
3401024000NRG24021220231435643
|
02/12/2023
|
Kehkasha Praveen
|
3401024WL085933
|
Kehkasha Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649841
|
|
Kehkasha Praveen
|
()
|
|
68
|
KHELARI
|
JH-01-024-001-001/1119
(CHURI EAST)
|
3401024000NRG24021220231435644
|
02/12/2023
|
Tabsara Bano
|
3401024WL085933
|
Tabsara Bano
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649965
|
|
Tabsara Bano
|
()
|
|
69
|
KHELARI
|
JH-01-024-001-001/1120
(CHURI EAST)
|
3401024000NRG24021220231435645
|
02/12/2023
|
Nikki Naj
|
3401024WL085933
|
Nikki Naj
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649948
|
|
Nikki Naj
|
()
|
|
70
|
KHELARI
|
JH-01-024-001-001/1122
(CHURI EAST)
|
3401024000NRG24021220231435646
|
02/12/2023
|
Anish Fatma
|
3401024WL085933
|
Anish Fatma
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649961
|
|
Anish Fatma
|
()
|
|
71
|
KHELARI
|
JH-01-024-001-001/1123
(CHURI EAST)
|
3401024000NRG24021220231435647
|
02/12/2023
|
Kashis Kaif
|
3401024WL085933
|
Kashis Kaif
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649960
|
|
Kashis Kaif
|
()
|
|
72
|
KHELARI
|
JH-01-024-001-001/1125
(CHURI EAST)
|
3401024000NRG24021220231435648
|
02/12/2023
|
Sakila Parvin
|
3401024WL085933
|
Sakila Parvin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649962
|
|
Sakila Parvin
|
()
|
|
73
|
KHELARI
|
JH-01-024-001-001/1126
(CHURI EAST)
|
3401024000NRG24021220231435649
|
02/12/2023
|
Sajiya Pravin
|
3401024WL085933
|
Sajiya Pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649963
|
|
Sajiya Pravin
|
()
|
|
74
|
KHELARI
|
JH-01-024-001-001/1127
(CHURI EAST)
|
3401024000NRG24021220231435650
|
02/12/2023
|
Nagina Khatun
|
3401024WL085933
|
Nagina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649964
|
|
Nagina Khatun
|
()
|
|
75
|
KHELARI
|
JH-01-024-001-001/1128
(CHURI EAST)
|
3401024000NRG24021220231435651
|
02/12/2023
|
Shaniya Shba
|
3401024WL085933
|
Shaniya Shba
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649848
|
|
Shaniya Shba
|
()
|
|
76
|
KHELARI
|
JH-01-024-001-001/1129
(CHURI EAST)
|
3401024000NRG24021220231435652
|
02/12/2023
|
Nikahat Pravin
|
3401024WL085933
|
Nikahat Pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649847
|
|
Nikahat Pravin
|
()
|
|
77
|
KHELARI
|
JH-01-024-001-001/1130
(CHURI EAST)
|
3401024000NRG24021220231435653
|
02/12/2023
|
Sana Praween
|
3401024WL085933
|
Sana Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649845
|
|
Sana Praween
|
()
|
|
78
|
KHELARI
|
JH-01-024-001-001/1131
(CHURI EAST)
|
3401024000NRG24021220231435654
|
02/12/2023
|
Nidhi Kumari
|
3401024WL085933
|
Nidhi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649949
|
|
Nidhi Kumari
|
()
|
|
79
|
KHELARI
|
JH-01-024-001-001/1132
(CHURI EAST)
|
3401024000NRG24021220231435655
|
02/12/2023
|
Neha Kumari
|
3401024WL085933
|
Neha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649826
|
|
Neha Kumari
|
()
|
|
80
|
KHELARI
|
JH-01-024-001-001/1135
(CHURI EAST)
|
3401024000NRG24021220231435904
|
02/12/2023
|
Aaysha Parween
|
3401024WL085936
|
Aaysha Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649878
|
|
Aaysha Parween
|
()
|
|
81
|
KHELARI
|
JH-01-024-001-001/1136
(CHURI EAST)
|
3401024000NRG24021220231435905
|
02/12/2023
|
Sumit Kumar Gupta
|
3401024WL085936
|
Sumit Kumar Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649873
|
|
Sumit Kumar Gupta
|
()
|
|
82
|
KHELARI
|
JH-01-024-001-001/1137
(CHURI EAST)
|
3401024000NRG24021220231435906
|
02/12/2023
|
Sabbu Parween
|
3401024WL085936
|
Sabbu Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649923
|
|
Sabbu Parween
|
()
|
|
83
|
KHELARI
|
JH-01-024-001-001/1138
(CHURI EAST)
|
3401024000NRG24021220231435907
|
02/12/2023
|
Najni Praween
|
3401024WL085936
|
Najni Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649896
|
|
Najni Praween
|
()
|
|
84
|
KHELARI
|
JH-01-024-001-001/1141
(CHURI EAST)
|
3401024000NRG24021220231435908
|
02/12/2023
|
Laxmi Kumari
|
3401024WL085936
|
Laxmi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649925
|
|
Laxmi Kumari
|
()
|
|
85
|
KHELARI
|
JH-01-024-001-001/1143
(CHURI EAST)
|
3401024000NRG24021220231435909
|
02/12/2023
|
Rani Kumari
|
3401024WL085936
|
Rani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649914
|
|
Rani Kumari
|
()
|
|
86
|
KHELARI
|
JH-01-024-001-001/1144
(CHURI EAST)
|
3401024000NRG24021220231435910
|
02/12/2023
|
Raj Kumari Devi
|
3401024WL085936
|
Raj Kumari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649913
|
|
Raj Kumari Devi
|
()
|
|
87
|
KHELARI
|
JH-01-024-001-001/1145
(CHURI EAST)
|
3401024000NRG24021220231435911
|
02/12/2023
|
Anjali Kumari
|
3401024WL085936
|
Anjali Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649912
|
|
Anjali Kumari
|
()
|
|
88
|
KHELARI
|
JH-01-024-001-001/1146
(CHURI EAST)
|
3401024000NRG24021220231435912
|
02/12/2023
|
Pooja Kumari
|
3401024WL085936
|
Pooja Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649911
|
|
Pooja Kumari
|
()
|
|
89
|
KHELARI
|
JH-01-024-001-001/1147
(CHURI EAST)
|
3401024000NRG24021220231435913
|
02/12/2023
|
Mustak Ansari
|
3401024WL085936
|
Mustak Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8995649940
|
A/c Blocked or Frozen
|
|
|
|
90
|
KHELARI
|
JH-01-024-001-001/1148
(CHURI EAST)
|
3401024000NRG24021220231435914
|
02/12/2023
|
Saheel Ansari
|
3401024WL085936
|
Saheel Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649941
|
|
Saheel Ansari
|
()
|
|
91
|
KHELARI
|
JH-01-024-001-001/1149
(CHURI EAST)
|
3401024000NRG24021220231435915
|
02/12/2023
|
Suhani Khatun
|
3401024WL085936
|
Suhani Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649939
|
|
Suhani Khatun
|
()
|
|
92
|
KHELARI
|
JH-01-024-001-001/1150
(CHURI EAST)
|
3401024000NRG24021220231435916
|
02/12/2023
|
Farhat Praveen
|
3401024WL085936
|
Farhat Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649938
|
|
Farhat Praveen
|
()
|
|
93
|
KHELARI
|
JH-01-024-001-001/1151
(CHURI EAST)
|
3401024000NRG24021220231435917
|
02/12/2023
|
Momona Khatoon
|
3401024WL085936
|
Momona Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649936
|
|
Momona Khatoon
|
()
|
|
94
|
KHELARI
|
JH-01-024-001-001/1152
(CHURI EAST)
|
3401024000NRG24021220231435918
|
02/12/2023
|
Jawanti Kumari
|
3401024WL085936
|
Jawanti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649943
|
|
Jawanti Kumari
|
()
|
|
95
|
KHELARI
|
JH-01-024-001-001/1154
(CHURI EAST)
|
3401024000NRG24021220231435919
|
02/12/2023
|
Sahida Khatoon
|
3401024WL085936
|
Sahida Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649946
|
|
Sahida Khatoon
|
()
|
|
96
|
KHELARI
|
JH-01-024-001-001/1155
(CHURI EAST)
|
3401024000NRG24021220231435920
|
02/12/2023
|
Safina Khatun
|
3401024WL085936
|
Safina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649937
|
|
Safina Khatun
|
()
|
|
97
|
KHELARI
|
JH-01-024-001-001/1156
(CHURI EAST)
|
3401024000NRG24021220231435921
|
02/12/2023
|
Reshma Khatun
|
3401024WL085936
|
Reshma Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649945
|
|
Reshma Khatun
|
()
|
|
98
|
KHELARI
|
JH-01-024-001-001/1157
(CHURI EAST)
|
3401024000NRG24021220231435922
|
02/12/2023
|
Samsher Ansari
|
3401024WL085936
|
Samsher Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649944
|
|
Samsher Ansari
|
()
|
|
99
|
KHELARI
|
JH-01-024-001-001/1158
(CHURI EAST)
|
3401024000NRG24021220231435923
|
02/12/2023
|
Talib Ansari
|
3401024WL085936
|
Talib Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649935
|
|
Talib Ansari
|
()
|
|
100
|
KHELARI
|
JH-01-024-001-001/1159
(CHURI EAST)
|
3401024000NRG24021220231435924
|
02/12/2023
|
Jatru Munda
|
3401024WL085936
|
Jatru Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649947
|
|
Jatru Munda
|
()
|
|
101
|
KHELARI
|
JH-01-024-001-001/1160
(CHURI EAST)
|
3401024000NRG24021220231435925
|
02/12/2023
|
Sultana Khatoon
|
3401024WL085936
|
Sultana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649934
|
|
Sultana Khatoon
|
()
|
|
102
|
KHELARI
|
JH-01-024-001-001/1162
(CHURI EAST)
|
3401024000NRG24021220231435926
|
02/12/2023
|
Sabana Khatoon
|
3401024WL085936
|
Sabana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649928
|
|
Sabana Khatoon
|
()
|
|
103
|
KHELARI
|
JH-01-024-001-001/1163
(CHURI EAST)
|
3401024000NRG24021220231435927
|
02/12/2023
|
Afina Khatun
|
3401024WL085936
|
Afina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649926
|
|
Afina Khatun
|
()
|
|
104
|
KHELARI
|
JH-01-024-001-001/1164
(CHURI EAST)
|
3401024000NRG24021220231435928
|
02/12/2023
|
Mobin Ansari
|
3401024WL085936
|
Mobin Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649929
|
|
Mobin Ansari
|
()
|
|
105
|
KHELARI
|
JH-01-024-001-001/1165
(CHURI EAST)
|
3401024000NRG24021220231435929
|
02/12/2023
|
Samsaad Ansari
|
3401024WL085936
|
Samsaad Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649927
|
|
Samsaad Ansari
|
()
|
|
106
|
KHELARI
|
JH-01-024-001-001/1166
(CHURI EAST)
|
3401024000NRG24021220231435930
|
02/12/2023
|
Sabba Najnin
|
3401024WL085936
|
Sabba Najnin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649930
|
|
Sabba Najnin
|
()
|
|
107
|
KHELARI
|
JH-01-024-001-001/1167
(CHURI EAST)
|
3401024000NRG24021220231435931
|
02/12/2023
|
Sabana Khatun
|
3401024WL085936
|
Sabana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649855
|
|
Sabana Khatun
|
()
|
|
108
|
KHELARI
|
JH-01-024-001-001/1168
(CHURI EAST)
|
3401024000NRG24021220231435932
|
02/12/2023
|
Shamshad Ansari
|
3401024WL085936
|
Shamshad Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649868
|
|
Shamshad Ansari
|
()
|
|
109
|
KHELARI
|
JH-01-024-001-001/1169
(CHURI EAST)
|
3401024000NRG24021220231435933
|
02/12/2023
|
Rehana Khatun
|
3401024WL085936
|
Rehana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649864
|
|
Rehana Khatun
|
()
|
|
110
|
KHELARI
|
JH-01-024-001-001/1170
(CHURI EAST)
|
3401024000NRG24021220231435934
|
02/12/2023
|
Manisha Khatoon
|
3401024WL085936
|
Manisha Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8995649865
|
A/c Blocked or Frozen
|
|
|
|
111
|
KHELARI
|
JH-01-024-001-001/1171
(CHURI EAST)
|
3401024000NRG24021220231435935
|
02/12/2023
|
Tabassum Praween
|
3401024WL085936
|
Tabassum Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649867
|
|
Tabassum Praween
|
()
|
|
112
|
KHELARI
|
JH-01-024-001-001/1172
(CHURI EAST)
|
3401024000NRG24021220231435936
|
02/12/2023
|
Ashique Ansari
|
3401024WL085936
|
Ashique Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649856
|
|
Ashique Ansari
|
()
|
|
113
|
KHELARI
|
JH-01-024-001-001/1173
(CHURI EAST)
|
3401024000NRG24021220231435937
|
02/12/2023
|
Kamran Ansari
|
3401024WL085936
|
Kamran Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649857
|
|
Kamran Ansari
|
()
|
|
114
|
KHELARI
|
JH-01-024-001-001/1174
(CHURI EAST)
|
3401024000NRG24021220231435938
|
02/12/2023
|
Sairun Khatun
|
3401024WL085936
|
Sairun Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649859
|
|
Sairun Khatun
|
()
|
|
115
|
KHELARI
|
JH-01-024-001-001/1175
(CHURI EAST)
|
3401024000NRG24021220231435939
|
02/12/2023
|
Rubana Khatoon
|
3401024WL085936
|
Rubana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649858
|
|
Rubana Khatoon
|
()
|
|
116
|
KHELARI
|
JH-01-024-001-001/1176
(CHURI EAST)
|
3401024000NRG24021220231435940
|
02/12/2023
|
Shayra Khatoon
|
3401024WL085936
|
Shayra Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649862
|
|
Shayra Khatoon
|
()
|
|
117
|
KHELARI
|
JH-01-024-001-001/1177
(CHURI EAST)
|
3401024000NRG24021220231435941
|
02/12/2023
|
Sanzida Khatoon
|
3401024WL085936
|
Sanzida Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649861
|
|
Sanzida Khatoon
|
()
|
|
118
|
KHELARI
|
JH-01-024-001-001/1178
(CHURI EAST)
|
3401024000NRG24021220231435942
|
02/12/2023
|
Raushan Khatun
|
3401024WL085936
|
Raushan Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649863
|
|
Raushan Khatun
|
()
|
|
119
|
KHELARI
|
JH-01-024-001-001/1179
(CHURI EAST)
|
3401024000NRG24021220231435943
|
02/12/2023
|
Akliman Khatun
|
3401024WL085936
|
Akliman Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649870
|
|
Akliman Khatun
|
()
|
|
120
|
KHELARI
|
JH-01-024-001-001/1180
(CHURI EAST)
|
3401024000NRG24021220231435944
|
02/12/2023
|
Shamma Parween
|
3401024WL085936
|
Shamma Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649871
|
|
Shamma Parween
|
()
|
|
121
|
KHELARI
|
JH-01-024-001-001/1181
(CHURI EAST)
|
3401024000NRG24021220231435945
|
02/12/2023
|
Nagma
|
3401024WL085936
|
Nagma
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649890
|
|
Nagma
|
()
|
|
122
|
KHELARI
|
JH-01-024-001-001/1182
(CHURI EAST)
|
3401024000NRG24021220231435946
|
02/12/2023
|
Ahsan Ali
|
3401024WL085936
|
Ahsan Ali
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649889
|
|
Ahsan Ali
|
()
|
|
123
|
KHELARI
|
JH-01-024-001-001/1183
(CHURI EAST)
|
3401024000NRG24021220231435947
|
02/12/2023
|
Tarannum Parween
|
3401024WL085936
|
Tarannum Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649931
|
|
Tarannum Parween
|
()
|
|
124
|
KHELARI
|
JH-01-024-001-001/1184
(CHURI EAST)
|
3401024000NRG24021220231435948
|
02/12/2023
|
Sabana Khatoon
|
3401024WL085936
|
Sabana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649932
|
|
Sabana Khatoon
|
()
|
|
125
|
KHELARI
|
JH-01-024-001-001/1185
(CHURI EAST)
|
3401024000NRG24021220231435949
|
02/12/2023
|
Sahjadi Khatoon
|
3401024WL085936
|
Sahjadi Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649869
|
|
Sahjadi Khatoon
|
()
|
|
126
|
KHELARI
|
JH-01-024-001-001/1186
(CHURI EAST)
|
3401024000NRG24021220231435950
|
02/12/2023
|
Jamil Ansari
|
3401024WL085936
|
Jamil Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649866
|
|
Jamil Ansari
|
()
|
|
127
|
KHELARI
|
JH-01-024-001-001/1187
(CHURI EAST)
|
3401024000NRG24021220231435951
|
02/12/2023
|
Faisal Mirja
|
3401024WL085936
|
Faisal Mirja
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649823
|
|
Faisal Mirja
|
()
|
|
128
|
KHELARI
|
JH-01-024-001-001/1188
(CHURI EAST)
|
3401024000NRG24021220231435952
|
02/12/2023
|
Abbu Sufyan Ansari
|
3401024WL085936
|
Abbu Sufyan Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649844
|
|
Abbu Sufyan Ansari
|
()
|
|
129
|
KHELARI
|
JH-01-024-001-001/1190
(CHURI EAST)
|
3401024000NRG24021220231435953
|
02/12/2023
|
Anchal Kumari
|
3401024WL085936
|
Anchal Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649824
|
|
Anchal Kumari
|
()
|
|
130
|
KHELARI
|
JH-01-024-001-001/1191
(CHURI EAST)
|
3401024000NRG24021220231435954
|
02/12/2023
|
Asif Khan
|
3401024WL085936
|
Asif Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649850
|
|
Asif Khan
|
()
|
|
131
|
KHELARI
|
JH-01-024-001-001/1192
(CHURI EAST)
|
3401024000NRG24021220231435955
|
02/12/2023
|
Saba Praween
|
3401024WL085936
|
Saba Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649846
|
|
Saba Praween
|
()
|
|
132
|
KHELARI
|
JH-01-024-001-001/1193
(CHURI EAST)
|
3401024000NRG24021220231435956
|
02/12/2023
|
Mohammad Ehtesam
|
3401024WL085936
|
Mohammad Ehtesam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649942
|
|
Mohammad Ehtesam
|
()
|
|
133
|
KHELARI
|
JH-01-024-001-001/1194
(CHURI EAST)
|
3401024000NRG24021220231435957
|
02/12/2023
|
Deepak Kumar
|
3401024WL085936
|
Deepak Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649897
|
|
Deepak Kumar
|
()
|
|
134
|
KHELARI
|
JH-01-024-001-001/1198
(CHURI EAST)
|
3401024000NRG24021220231435958
|
02/12/2023
|
Mohammad Kalim Ansari
|
3401024WL085936
|
Mohammad Kalim Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649899
|
|
Mohammad Kalim Ansari
|
()
|
|
135
|
KHELARI
|
JH-01-024-001-001/1199
(CHURI EAST)
|
3401024000NRG24021220231435959
|
02/12/2023
|
Mohammad Saheb Alam
|
3401024WL085936
|
Mohammad Saheb Alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649898
|
|
Mohammad Saheb Alam
|
()
|
|
136
|
KHELARI
|
JH-01-024-001-001/1200
(CHURI EAST)
|
3401024000NRG24021220231435960
|
02/12/2023
|
Ekra Parween
|
3401024WL085936
|
Ekra Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649851
|
|
Ekra Parween
|
()
|
|
137
|
KHELARI
|
JH-01-024-001-001/1203
(CHURI EAST)
|
3401024000NRG24021220231435961
|
02/12/2023
|
Mohammad Zaid Ansari
|
3401024WL085936
|
Mohammad Zaid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649852
|
|
Mohammad Zaid Ansari
|
()
|
|
138
|
KHELARI
|
JH-01-024-001-001/1204
(CHURI EAST)
|
3401024000NRG24021220231435962
|
02/12/2023
|
Sabila Prabin
|
3401024WL085936
|
Sabila Prabin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649901
|
|
Sabila Prabin
|
()
|
|
139
|
KHELARI
|
JH-01-024-001-001/1206
(CHURI EAST)
|
3401024000NRG24021220231435963
|
02/12/2023
|
Md Faijan Khan
|
3401024WL085936
|
Md Faijan Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649902
|
|
Md Faijan Khan
|
()
|
|
140
|
KHELARI
|
JH-01-024-001-001/1207
(CHURI EAST)
|
3401024000NRG24021220231435964
|
02/12/2023
|
Naushin Aaliya
|
3401024WL085936
|
Naushin Aaliya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649900
|
|
Naushin Aaliya
|
()
|
|
141
|
KHELARI
|
JH-01-024-001-001/1208
(CHURI EAST)
|
3401024000NRG24021220231435965
|
02/12/2023
|
Samir Khan
|
3401024WL085936
|
Samir Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649892
|
|
Samir Khan
|
()
|
|
142
|
KHELARI
|
JH-01-024-001-001/1209
(CHURI EAST)
|
3401024000NRG24021220231435966
|
02/12/2023
|
Gulasan Khatun
|
3401024WL085936
|
Gulasan Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649903
|
|
Gulasan Khatun
|
()
|
|
143
|
KHELARI
|
JH-01-024-001-001/1210
(CHURI EAST)
|
3401024000NRG24021220231435967
|
02/12/2023
|
Sabba Parveen
|
3401024WL085936
|
Sabba Parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649893
|
|
Sabba Parveen
|
()
|
|
144
|
KHELARI
|
JH-01-024-001-001/1211
(CHURI EAST)
|
3401024000NRG24021220231435968
|
02/12/2023
|
Asar Khan
|
3401024WL085936
|
Asar Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649908
|
|
Asar Khan
|
()
|
|
145
|
KHELARI
|
JH-01-024-001-001/1212
(CHURI EAST)
|
3401024000NRG24021220231435969
|
02/12/2023
|
Duwa Khan
|
3401024WL085936
|
Duwa Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649910
|
|
Duwa Khan
|
()
|
|
146
|
KHELARI
|
JH-01-024-001-001/1215
(CHURI EAST)
|
3401024000NRG24021220231435970
|
02/12/2023
|
Mokib Khan
|
3401024WL085936
|
Mokib Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649909
|
|
Mokib Khan
|
()
|
|
147
|
KHELARI
|
JH-01-024-001-001/1216
(CHURI EAST)
|
3401024000NRG24021220231435971
|
02/12/2023
|
nargish parween
|
3401024WL085936
|
nargish parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649906
|
|
nargish parween
|
()
|
|
148
|
KHELARI
|
JH-01-024-001-001/1217
(CHURI EAST)
|
3401024000NRG24021220231435972
|
02/12/2023
|
Mumtaj Ahmad
|
3401024WL085936
|
Mumtaj Ahmad
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649905
|
|
Mumtaj Ahmad
|
()
|
|
149
|
KHELARI
|
JH-01-024-001-001/1218
(CHURI EAST)
|
3401024000NRG24021220231435973
|
02/12/2023
|
Ruksana
|
3401024WL085936
|
Ruksana
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649904
|
|
Ruksana
|
()
|
|
150
|
KHELARI
|
JH-01-024-001-001/1219
(CHURI EAST)
|
3401024000NRG24021220231435974
|
02/12/2023
|
Lalita Devi
|
3401024WL085936
|
Lalita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649872
|
|
Lalita Devi
|
()
|
|
151
|
KHELARI
|
JH-01-024-001-001/1220
(CHURI EAST)
|
3401024000NRG24021220231435975
|
02/12/2023
|
Ashok Saw
|
3401024WL085936
|
Ashok Saw
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649874
|
|
Ashok Saw
|
()
|
|
152
|
KHELARI
|
JH-01-024-001-001/1221
(CHURI EAST)
|
3401024000NRG24021220231435976
|
02/12/2023
|
md danish ansari
|
3401024WL085936
|
md danish ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649877
|
|
md danish ansari
|
()
|
|
153
|
KHELARI
|
JH-01-024-001-001/1222
(CHURI EAST)
|
3401024000NRG24021220231435977
|
02/12/2023
|
Dilshad Ansari
|
3401024WL085936
|
Dilshad Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649879
|
|
Dilshad Ansari
|
()
|
|
154
|
KHELARI
|
JH-01-024-001-001/1223
(CHURI EAST)
|
3401024000NRG24021220231435978
|
02/12/2023
|
Gulabsa Parween
|
3401024WL085936
|
Gulabsa Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649876
|
|
Gulabsa Parween
|
()
|
|
155
|
KHELARI
|
JH-01-024-001-001/1226
(CHURI EAST)
|
3401024000NRG24021220231435979
|
02/12/2023
|
Juhi Talha
|
3401024WL085936
|
Juhi Talha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649918
|
|
Juhi Talha
|
()
|
|
156
|
KHELARI
|
JH-01-024-001-001/1228
(CHURI EAST)
|
3401024000NRG24021220231435980
|
02/12/2023
|
Farhana Parween
|
3401024WL085936
|
Farhana Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649922
|
|
Farhana Parween
|
()
|
|
157
|
KHELARI
|
JH-01-024-001-001/1229
(CHURI EAST)
|
3401024000NRG24021220231435981
|
02/12/2023
|
Ruksar Mari
|
3401024WL085936
|
Ruksar Mari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649920
|
|
Ruksar Mari
|
()
|
|
158
|
KHELARI
|
JH-01-024-001-001/1230
(CHURI EAST)
|
3401024000NRG24021220231435982
|
02/12/2023
|
Najiya Parveen
|
3401024WL085936
|
Najiya Parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649921
|
|
Najiya Parveen
|
()
|
|
159
|
KHELARI
|
JH-01-024-001-001/1232
(CHURI EAST)
|
3401024000NRG24021220231435983
|
02/12/2023
|
Afarin Praveen
|
3401024WL085936
|
Afarin Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649853
|
|
Afarin Praveen
|
()
|
|
160
|
KHELARI
|
JH-01-024-001-001/1233
(CHURI EAST)
|
3401024000NRG24021220231435984
|
02/12/2023
|
Shabana Parvin
|
3401024WL085936
|
Shabana Parvin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649854
|
|
Shabana Parvin
|
()
|
|
161
|
KHELARI
|
JH-01-024-001-001/1234
(CHURI EAST)
|
3401024000NRG24021220231435985
|
02/12/2023
|
Arif Raza
|
3401024WL085936
|
Arif Raza
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649907
|
|
Arif Raza
|
()
|
|
162
|
KHELARI
|
JH-01-024-001-001/1235
(CHURI EAST)
|
3401024000NRG24021220231435986
|
02/12/2023
|
Samima Praveen
|
3401024WL085936
|
Samima Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649895
|
|
Samima Praveen
|
()
|
|
163
|
KHELARI
|
JH-01-024-001-001/1236
(CHURI EAST)
|
3401024000NRG24021220231435987
|
02/12/2023
|
Arslan Ansari
|
3401024WL085936
|
Arslan Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649894
|
|
Arslan Ansari
|
()
|
|
164
|
KHELARI
|
JH-01-024-001-001/1238
(CHURI EAST)
|
3401024000NRG24021220231435988
|
02/12/2023
|
Md. Mosim
|
3401024WL085936
|
Md. Mosim
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649810
|
|
Md. Mosim
|
()
|
|
165
|
KHELARI
|
JH-01-024-001-001/1239
(CHURI EAST)
|
3401024000NRG24021220231435989
|
02/12/2023
|
Salma
|
3401024WL085936
|
Salma
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649821
|
|
Salma
|
()
|
|
166
|
KHELARI
|
JH-01-024-001-001/1240
(CHURI EAST)
|
3401024000NRG24021220231435990
|
02/12/2023
|
Said
|
3401024WL085936
|
Said
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649822
|
|
Said
|
()
|
|
167
|
KHELARI
|
JH-01-024-001-001/1241
(CHURI EAST)
|
3401024000NRG24021220231435991
|
02/12/2023
|
Shakeela
|
3401024WL085936
|
Shakeela
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649809
|
|
Shakeela
|
()
|
|
168
|
KHELARI
|
JH-01-024-001-001/1243
(CHURI EAST)
|
3401024000NRG24021220231435992
|
02/12/2023
|
Aftab Khan
|
3401024WL085936
|
Aftab Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649805
|
|
Aftab Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229824
|
229824
|
|
|
|
|
|
|
|
|
169
|
KHELARI
|
JH-01-024-005-001/1246
(CHURI WEST)
|
3401024000NRG24021220231433812
|
02/12/2023
|
Rintu Thakur
|
3401024WL085838
|
Rintu Thakur
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995649849
|
|
Rintu Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230052
|
230052
|
|
|
|
|
|
|
|