|
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-01-004-002-003/39
(BAMNE)
|
3401004000NRG24Z050620230364341
|
05/06/2023
|
RAJENDRA MAAHTO
|
3401004WL019899
|
RAJENDRA MAAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAJENDRA NATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-001/639
(BAMNE)
|
3401004000NRG24Z050620230364337
|
05/06/2023
|
MUKESH KUMAR MAHTO
|
3401004WL019899
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-002-003/68
(BAMNE)
|
3401004000NRG24Z050620230364427
|
05/06/2023
|
ALWA DEVI
|
3401004WL019905
|
ALWA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAJENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-002-001/1702
(BAMNE)
|
3401004000NRG24Z050620230364382
|
05/06/2023
|
ANITA DEVI
|
3401004WL019901
|
ANITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-002-001/1732
(BAMNE)
|
3401004000NRG24Z050620230364332
|
05/06/2023
|
BABITA DEVI
|
3401004WL019899
|
BABITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-002-001/204
(BAMNE)
|
3401004000NRG24Z050620230364333
|
05/06/2023
|
MANOJ BAITHA
|
3401004WL019899
|
MANOJ BAITHA
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MANOJ BAITHA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-002-001/590
(BAMNE)
|
3401004000NRG24Z050620230364386
|
05/06/2023
|
Jira Devi
|
3401004WL019901
|
Jira Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
JEERA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-002-001/595
(BAMNE)
|
3401004000NRG24Z050620230364388
|
05/06/2023
|
Krishna Kumar
|
3401004WL019901
|
Krishna Kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
KRISHNA KUMAR MAHTO
|
CANARA BANK(508532)
|
|
9
|
KHELARI
|
JH-01-004-002-003/104
(BAMNE)
|
3401004000NRG24Z050620230364395
|
05/06/2023
|
GITA DEVI
|
3401004WL019901
|
GITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-002-003/32
(BAMNE)
|
3401004000NRG24Z050620230364398
|
05/06/2023
|
SURENDRA MAHATO
|
3401004WL019901
|
SURENDRA MAHATO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SURENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHELARI
|
JH-01-004-002-003/47
(BAMNE)
|
3401004000NRG24Z050620230364342
|
05/06/2023
|
ALWA DEVI
|
3401004WL019899
|
ALWA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ALAVA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-002-003/82
(BAMNE)
|
3401004000NRG24Z050620230364428
|
05/06/2023
|
MALKHO DEVI
|
3401004WL019905
|
MALKHO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MALKHO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-002-001/7142
(BAMNE)
|
3401004000NRG24Z050620230364390
|
05/06/2023
|
RAVINDRA KUMAR
|
3401004WL019901
|
RAVINDRA KUMAR
|
00048
|
BKID0004991
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-002-001/1414
(BAMNE)
|
3401004000NRG24Z050620230364331
|
05/06/2023
|
Renu Devi
|
3401004WL019899
|
Renu Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
15
|
KHELARI
|
JH-01-004-002-001/1507
(BAMNE)
|
3401004000NRG24Z050620230364381
|
05/06/2023
|
JAGESHWAR KUMAR
|
3401004WL019901
|
JAGESHWAR KUMAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
JAGESHWAR KUMAR
|
CANARA BANK(508532)
|
|
16
|
KHELARI
|
JH-01-004-002-001/1734
(BAMNE)
|
3401004000NRG24Z050620230364383
|
05/06/2023
|
MALTI DEVI
|
3401004WL019901
|
MALTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHELARI
|
JH-01-004-002-001/270
(BAMNE)
|
3401004000NRG24Z050620230364335
|
05/06/2023
|
PALKO DEVI
|
3401004WL019899
|
PALKO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
PALKO DEVI
|
CANARA BANK(508532)
|
|
18
|
KHELARI
|
JH-01-004-002-001/271
(BAMNE)
|
3401004000NRG24Z050620230364336
|
05/06/2023
|
MADHIYA DEVI
|
3401004WL019899
|
MADHIYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MADHIYA DEVI
|
CANARA BANK(508532)
|
|
19
|
KHELARI
|
JH-01-004-002-001/589
(BAMNE)
|
3401004000NRG24Z050620230364385
|
05/06/2023
|
Mungiya Devi
|
3401004WL019901
|
Mungiya Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MUGIYA DEVI
|
CANARA BANK(508532)
|
|
20
|
KHELARI
|
JH-01-004-002-001/592
(BAMNE)
|
3401004000NRG24Z050620230364387
|
05/06/2023
|
Pintu Kumar
|
3401004WL019901
|
Pintu Kumar
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
PINTU KUMAR
|
CANARA BANK(508532)
|
|
21
|
KHELARI
|
JH-01-004-002-001/7164
(BAMNE)
|
3401004000NRG24Z050620230364392
|
05/06/2023
|
RINTU KUMAR RAM
|
3401004WL019901
|
RINTU KUMAR RAM
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RINTU KUMAR RAM
|
CANARA BANK(508532)
|
|
22
|
KHELARI
|
JH-01-004-002-001/7169
(BAMNE)
|
3401004000NRG24Z050620230364393
|
05/06/2023
|
GALO DEVI
|
3401004WL019901
|
GALO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
GALO DEVI
|
CANARA BANK(508532)
|
|
23
|
KHELARI
|
JH-01-004-002-003/1
(BAMNE)
|
3401004000NRG24Z050620230364423
|
05/06/2023
|
NARAYAN MAHATO
|
3401004WL019905
|
NARAYAN MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
NARAYAN MAHTO
|
IDBI BANK(607095)
|
|
24
|
KHELARI
|
JH-01-004-002-003/13
(BAMNE)
|
3401004000NRG24Z050620230364396
|
05/06/2023
|
FULO DEVI
|
3401004WL019901
|
FULO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-002-003/130
(BAMNE)
|
3401004000NRG24Z050620230364397
|
05/06/2023
|
JEEVAN KR MAHTO
|
3401004WL019901
|
JEEVAN KR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
JIWAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
26
|
KHELARI
|
JH-01-004-002-003/133
(BAMNE)
|
3401004000NRG24Z050620230364424
|
05/06/2023
|
BHIKHU MAHTO
|
3401004WL019905
|
BHIKHU MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BHIKHU MAHTO
|
CANARA BANK(508532)
|
|
27
|
KHELARI
|
JH-01-004-002-003/134
(BAMNE)
|
3401004000NRG24Z050620230364425
|
05/06/2023
|
GANESH MAHTO
|
3401004WL019905
|
GANESH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
GANESH MAHTO
|
CANARA BANK(508532)
|
|
28
|
KHELARI
|
JH-01-004-002-003/344
(BAMNE)
|
3401004000NRG24Z050620230364340
|
05/06/2023
|
KARIVA MAHTO
|
3401004WL019899
|
KARIVA MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
KARIVA MAHTO
|
CANARA BANK(508532)
|
|
29
|
KHELARI
|
JH-01-004-002-003/36
(BAMNE)
|
3401004000NRG24Z050620230364426
|
05/06/2023
|
FULESHWAR MAHATO
|
3401004WL019905
|
FULESHWAR MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
FULESHWAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-024-001-001/517
(CHURI EAST)
|
3401004000NRG24Z050620230364257
|
05/06/2023
|
akabar khan
|
3401004WL019897
|
akabar khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Akabar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-001-001/518
(CHURI EAST)
|
3401004000NRG24Z050620230364258
|
05/06/2023
|
gulnaaz khatun
|
3401004WL019897
|
gulnaaz khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Gulnaaz Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-001-001/519
(CHURI EAST)
|
3401004000NRG24Z050620230364259
|
05/06/2023
|
asraf khan
|
3401004WL019897
|
asraf khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Asraf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-001-001/520
(CHURI EAST)
|
3401004000NRG24Z050620230364260
|
05/06/2023
|
sahina paravin
|
3401004WL019897
|
sahina paravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sahina Paravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-001-001/521
(CHURI EAST)
|
3401004000NRG24Z050620230364261
|
05/06/2023
|
shahjahan praween
|
3401004WL019897
|
shahjahan praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Shahjahan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-001-001/524
(CHURI EAST)
|
3401004000NRG24Z050620230364263
|
05/06/2023
|
samar fatama
|
3401004WL019897
|
samar fatama
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Samar Fatama
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-001-001/525
(CHURI EAST)
|
3401004000NRG24Z050620230364264
|
05/06/2023
|
enamul haque
|
3401004WL019897
|
enamul haque
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ENAMUL HAQUE
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-001-001/527
(CHURI EAST)
|
3401004000NRG24Z050620230364265
|
05/06/2023
|
rahul kumar
|
3401004WL019897
|
rahul kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-001-001/530
(CHURI EAST)
|
3401004000NRG24Z050620230364267
|
05/06/2023
|
ehsan ansari
|
3401004WL019897
|
ehsan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Ehsan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-001-001/531
(CHURI EAST)
|
3401004000NRG24Z050620230364268
|
05/06/2023
|
md shakib ansari
|
3401004WL019897
|
md shakib ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Md Shakib Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-001-001/532
(CHURI EAST)
|
3401004000NRG24Z050620230364269
|
05/06/2023
|
mosarrtjnha aara
|
3401004WL019897
|
mosarrtjnha aara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mosarrtjnha Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-001-001/533
(CHURI EAST)
|
3401004000NRG24Z050620230364270
|
05/06/2023
|
shamshad ansari
|
3401004WL019897
|
shamshad ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Shamshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-001-001/534
(CHURI EAST)
|
3401004000NRG24Z050620230364271
|
05/06/2023
|
jahanra khatun
|
3401004WL019897
|
jahanra khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Jahanra Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-001-001/535
(CHURI EAST)
|
3401004000NRG24Z050620230364272
|
05/06/2023
|
shahjadi begam
|
3401004WL019897
|
shahjadi begam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Shahjadi Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-001-001/536
(CHURI EAST)
|
3401004000NRG24Z050620230364273
|
05/06/2023
|
kulsum khatun
|
3401004WL019897
|
kulsum khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Kulsum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-001-001/537
(CHURI EAST)
|
3401004000NRG24Z050620230364274
|
05/06/2023
|
md sahjad ansari
|
3401004WL019897
|
md sahjad ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Md Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-001-001/540
(CHURI EAST)
|
3401004000NRG24Z050620230364275
|
05/06/2023
|
md iqabal ansari
|
3401004WL019897
|
md iqabal ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Md Iqabal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-001-001/541
(CHURI EAST)
|
3401004000NRG24Z050620230364276
|
05/06/2023
|
Tabrez ansari
|
3401004WL019897
|
Tabrez ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-005-001/387
(CHURI WEST)
|
3401004000NRG24Z050620230364135
|
05/06/2023
|
sahban ansari
|
3401004WL019894
|
sahban ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sahban Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-005-001/388
(CHURI WEST)
|
3401004000NRG24Z050620230364136
|
05/06/2023
|
rehana khatoon
|
3401004WL019894
|
rehana khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-005-001/389
(CHURI WEST)
|
3401004000NRG24Z050620230364137
|
05/06/2023
|
julekha khatun
|
3401004WL019894
|
julekha khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-024-005-001/390
(CHURI WEST)
|
3401004000NRG24Z050620230364138
|
05/06/2023
|
suraj kumar turi
|
3401004WL019894
|
suraj kumar turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Suraj Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-005-001/391
(CHURI WEST)
|
3401004000NRG24Z050620230364139
|
05/06/2023
|
sahbudin ansari
|
3401004WL019894
|
sahbudin ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sahbudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-005-001/392
(CHURI WEST)
|
3401004000NRG24Z050620230364140
|
05/06/2023
|
ruby parween
|
3401004WL019894
|
ruby parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Ruby Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-005-001/393
(CHURI WEST)
|
3401004000NRG24Z050620230364141
|
05/06/2023
|
irshad ansari
|
3401004WL019894
|
irshad ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-005-001/395
(CHURI WEST)
|
3401004000NRG24Z050620230364143
|
05/06/2023
|
rukshana parveen
|
3401004WL019894
|
rukshana parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Rukshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-005-001/396
(CHURI WEST)
|
3401004000NRG24Z050620230364144
|
05/06/2023
|
ayasa khatun
|
3401004WL019894
|
ayasa khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Ayasa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-005-001/398
(CHURI WEST)
|
3401004000NRG24Z050620230364146
|
05/06/2023
|
afashana khatun
|
3401004WL019894
|
afashana khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Afashana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-005-001/399
(CHURI WEST)
|
3401004000NRG24Z050620230364147
|
05/06/2023
|
Asslam ansari
|
3401004WL019894
|
Asslam ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Aslam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-005-001/400
(CHURI WEST)
|
3401004000NRG24Z050620230364148
|
05/06/2023
|
makina khatoon
|
3401004WL019894
|
makina khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Makina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-005-001/401
(CHURI WEST)
|
3401004000NRG24Z050620230364149
|
05/06/2023
|
suhel ansari
|
3401004WL019894
|
suhel ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-005-001/402
(CHURI WEST)
|
3401004000NRG24Z050620230364150
|
05/06/2023
|
sahil ansari
|
3401004WL019894
|
sahil ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-005-001/403
(CHURI WEST)
|
3401004000NRG24Z050620230364151
|
05/06/2023
|
mahmud ansari
|
3401004WL019894
|
mahmud ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mahmud Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-005-001/404
(CHURI WEST)
|
3401004000NRG24Z050620230364152
|
05/06/2023
|
rukhsar parween
|
3401004WL019894
|
rukhsar parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Rukhsar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-005-001/405
(CHURI WEST)
|
3401004000NRG24Z050620230364277
|
05/06/2023
|
binod turi
|
3401004WL019897
|
binod turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Binod Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-005-001/406
(CHURI WEST)
|
3401004000NRG24Z050620230364278
|
05/06/2023
|
fulo devi
|
3401004WL019897
|
fulo devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-005-001/407
(CHURI WEST)
|
3401004000NRG24Z050620230364279
|
05/06/2023
|
chandra subhash paswan
|
3401004WL019897
|
chandra subhash paswan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Chandra Subhash Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-005-001/408
(CHURI WEST)
|
3401004000NRG24Z050620230364280
|
05/06/2023
|
afshana khatoon
|
3401004WL019897
|
afshana khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Afshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-005-001/409
(CHURI WEST)
|
3401004000NRG24Z050620230364281
|
05/06/2023
|
nasrin parween
|
3401004WL019897
|
nasrin parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Nasrin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-005-001/411
(CHURI WEST)
|
3401004000NRG24Z050620230364282
|
05/06/2023
|
samim ansari
|
3401004WL019897
|
samim ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-005-001/412
(CHURI WEST)
|
3401004000NRG24Z050620230364283
|
05/06/2023
|
sameer ansari
|
3401004WL019897
|
sameer ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sameer Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-005-001/413
(CHURI WEST)
|
3401004000NRG24Z050620230364284
|
05/06/2023
|
inzamam ansari
|
3401004WL019897
|
inzamam ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Inzamam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-005-001/414
(CHURI WEST)
|
3401004000NRG24Z050620230364285
|
05/06/2023
|
jubeda khatoon
|
3401004WL019897
|
jubeda khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Jubeda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KHELARI
|
JH-01-024-005-001/415
(CHURI WEST)
|
3401004000NRG24Z050620230364286
|
05/06/2023
|
arif ansari
|
3401004WL019897
|
arif ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Arif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-005-001/417
(CHURI WEST)
|
3401004000NRG24Z050620230364287
|
05/06/2023
|
ramjan ansari
|
3401004WL019897
|
ramjan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Ramjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-005-001/418
(CHURI WEST)
|
3401004000NRG24Z050620230364288
|
05/06/2023
|
kurbaan ansari
|
3401004WL019897
|
kurbaan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Kurbaan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-005-001/419
(CHURI WEST)
|
3401004000NRG24Z050620230364289
|
05/06/2023
|
ali hasan
|
3401004WL019897
|
ali hasan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Ali Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-005-001/420
(CHURI WEST)
|
3401004000NRG24Z050620230364290
|
05/06/2023
|
reshama praveen
|
3401004WL019897
|
reshama praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Reshama Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-005-001/421
(CHURI WEST)
|
3401004000NRG24Z050620230364291
|
05/06/2023
|
samsun nisha
|
3401004WL019897
|
samsun nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Samsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-005-001/455
(CHURI WEST)
|
3401004000NRG24Z050620230364292
|
05/06/2023
|
julekha khatoon
|
3401004WL019897
|
julekha khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Julekha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-005-001/456
(CHURI WEST)
|
3401004000NRG24Z050620230364293
|
05/06/2023
|
md sabir hussain
|
3401004WL019897
|
md sabir hussain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Md Sabir Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-005-001/457
(CHURI WEST)
|
3401004000NRG24Z050620230364294
|
05/06/2023
|
mursida khatoon
|
3401004WL019897
|
mursida khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mursida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-005-001/458
(CHURI WEST)
|
3401004000NRG24Z050620230364153
|
05/06/2023
|
rafique ansari
|
3401004WL019894
|
rafique ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Rafique Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-005-001/459
(CHURI WEST)
|
3401004000NRG24Z050620230364154
|
05/06/2023
|
habul shekh
|
3401004WL019894
|
habul shekh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Habul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-005-001/460
(CHURI WEST)
|
3401004000NRG24Z050620230364155
|
05/06/2023
|
sharun parveen
|
3401004WL019894
|
sharun parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sharun Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-005-001/462
(CHURI WEST)
|
3401004000NRG24Z050620230364156
|
05/06/2023
|
gita devi
|
3401004WL019894
|
gita devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-005-001/463
(CHURI WEST)
|
3401004000NRG24Z050620230364157
|
05/06/2023
|
rakhi kumari
|
3401004WL019894
|
rakhi kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-005-001/464
(CHURI WEST)
|
3401004000NRG24Z050620230364158
|
05/06/2023
|
shbnam khatun
|
3401004WL019894
|
shbnam khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Shbnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-005-001/466
(CHURI WEST)
|
3401004000NRG24Z050620230364159
|
05/06/2023
|
ladli praveen
|
3401004WL019894
|
ladli praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Ladli Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-005-001/467
(CHURI WEST)
|
3401004000NRG24Z050620230364160
|
05/06/2023
|
tabassum khatoon
|
3401004WL019894
|
tabassum khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
TABASSUM KHATUN
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-024-005-001/468
(CHURI WEST)
|
3401004000NRG24Z050620230364161
|
05/06/2023
|
sayra bano
|
3401004WL019894
|
sayra bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sayra Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-005-001/469
(CHURI WEST)
|
3401004000NRG24Z050620230364162
|
05/06/2023
|
islam ansari
|
3401004WL019894
|
islam ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-005-001/470
(CHURI WEST)
|
3401004000NRG24Z050620230364163
|
05/06/2023
|
hasina khatun
|
3401004WL019894
|
hasina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-005-001/471
(CHURI WEST)
|
3401004000NRG24Z050620230364164
|
05/06/2023
|
sushila devi
|
3401004WL019894
|
sushila devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-005-001/472
(CHURI WEST)
|
3401004000NRG24Z050620230364165
|
05/06/2023
|
sunita devi
|
3401004WL019894
|
sunita devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-005-001/473
(CHURI WEST)
|
3401004000NRG24Z050620230364166
|
05/06/2023
|
bedanti devi
|
3401004WL019894
|
bedanti devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Bedanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-005-001/474
(CHURI WEST)
|
3401004000NRG24Z050620230364167
|
05/06/2023
|
suresh turi
|
3401004WL019894
|
suresh turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Suresh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-005-001/475
(CHURI WEST)
|
3401004000NRG24Z050620230364168
|
05/06/2023
|
manish kumar
|
3401004WL019894
|
manish kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-005-001/477
(CHURI WEST)
|
3401004000NRG24Z050620230364169
|
05/06/2023
|
bimla devi
|
3401004WL019894
|
bimla devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Bimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-005-001/478
(CHURI WEST)
|
3401004000NRG24Z050620230364170
|
05/06/2023
|
nirmal thakur
|
3401004WL019894
|
nirmal thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Nirmal Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-005-001/480
(CHURI WEST)
|
3401004000NRG24Z050620230364295
|
05/06/2023
|
shabanam khatun
|
3401004WL019897
|
shabanam khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Shabanam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-005-001/481
(CHURI WEST)
|
3401004000NRG24Z050620230364296
|
05/06/2023
|
shabana pravin
|
3401004WL019897
|
shabana pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Shabana Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-005-001/482
(CHURI WEST)
|
3401004000NRG24Z050620230364297
|
05/06/2023
|
koresa khatun
|
3401004WL019897
|
koresa khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Koresa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-005-001/483
(CHURI WEST)
|
3401004000NRG24Z050620230364298
|
05/06/2023
|
asalam
|
3401004WL019897
|
asalam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Aslam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-005-001/484
(CHURI WEST)
|
3401004000NRG24Z050620230364299
|
05/06/2023
|
jehada khatoon
|
3401004WL019897
|
jehada khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Jehada Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-005-001/486
(CHURI WEST)
|
3401004000NRG24Z050620230364300
|
05/06/2023
|
samim
|
3401004WL019897
|
samim
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Samim ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-005-001/487
(CHURI WEST)
|
3401004000NRG24Z050620230364301
|
05/06/2023
|
amin ansari
|
3401004WL019897
|
amin ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Amin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-005-001/489
(CHURI WEST)
|
3401004000NRG24Z050620230364302
|
05/06/2023
|
tabassum parween
|
3401004WL019897
|
tabassum parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Tabassum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-005-001/490
(CHURI WEST)
|
3401004000NRG24Z050620230364303
|
05/06/2023
|
shamma parween
|
3401004WL019897
|
shamma parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-005-001/491
(CHURI WEST)
|
3401004000NRG24Z050620230364304
|
05/06/2023
|
afsar ansari
|
3401004WL019897
|
afsar ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Afsar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-005-001/492
(CHURI WEST)
|
3401004000NRG24Z050620230364305
|
05/06/2023
|
shagupta praveen
|
3401004WL019897
|
shagupta praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Shagupta Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-005-001/493
(CHURI WEST)
|
3401004000NRG24Z050620230364306
|
05/06/2023
|
ruksana khatun
|
3401004WL019897
|
ruksana khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-005-001/494
(CHURI WEST)
|
3401004000NRG24Z050620230364307
|
05/06/2023
|
shabana parween
|
3401004WL019897
|
shabana parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Shabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-005-001/495
(CHURI WEST)
|
3401004000NRG24Z050620230364308
|
05/06/2023
|
asarphul ansari
|
3401004WL019897
|
asarphul ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Asarphul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-005-001/496
(CHURI WEST)
|
3401004000NRG24Z050620230364309
|
05/06/2023
|
aftab ansari
|
3401004WL019897
|
aftab ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-005-001/497
(CHURI WEST)
|
3401004000NRG24Z050620230364310
|
05/06/2023
|
husen ansari
|
3401004WL019897
|
husen ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Husen Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-005-001/498
(CHURI WEST)
|
3401004000NRG24Z050620230364311
|
05/06/2023
|
tabrej ansari
|
3401004WL019897
|
tabrej ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-005-001/499
(CHURI WEST)
|
3401004000NRG24Z050620230364312
|
05/06/2023
|
najmin parween
|
3401004WL019897
|
najmin parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Najmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-005-001/500
(CHURI WEST)
|
3401004000NRG24Z050620230364171
|
05/06/2023
|
firoz ansari
|
3401004WL019894
|
firoz ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-005-001/501
(CHURI WEST)
|
3401004000NRG24Z050620230364172
|
05/06/2023
|
ravina khatun
|
3401004WL019894
|
ravina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-005-001/502
(CHURI WEST)
|
3401004000NRG24Z050620230364173
|
05/06/2023
|
ruksar pravin
|
3401004WL019894
|
ruksar pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Ruksar Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-005-001/503
(CHURI WEST)
|
3401004000NRG24Z050620230364174
|
05/06/2023
|
anwar ansari
|
3401004WL019894
|
anwar ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-005-001/504
(CHURI WEST)
|
3401004000NRG24Z050620230364175
|
05/06/2023
|
imroj ansari
|
3401004WL019894
|
imroj ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Imroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-005-001/505
(CHURI WEST)
|
3401004000NRG24Z050620230364176
|
05/06/2023
|
rijwan ansari
|
3401004WL019894
|
rijwan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Rijwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-005-001/506
(CHURI WEST)
|
3401004000NRG24Z050620230364177
|
05/06/2023
|
mina kumari
|
3401004WL019894
|
mina kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-005-001/507
(CHURI WEST)
|
3401004000NRG24Z050620230364178
|
05/06/2023
|
sajiya parween
|
3401004WL019894
|
sajiya parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sajiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-005-001/508
(CHURI WEST)
|
3401004000NRG24Z050620230364179
|
05/06/2023
|
shakina khatoon
|
3401004WL019894
|
shakina khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Shakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-005-001/509
(CHURI WEST)
|
3401004000NRG24Z050620230364180
|
05/06/2023
|
mohamad jahagir
|
3401004WL019894
|
mohamad jahagir
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mohamad Jahagir
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-005-001/510
(CHURI WEST)
|
3401004000NRG24Z050620230364181
|
05/06/2023
|
sonamani devi
|
3401004WL019894
|
sonamani devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sonamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-005-001/513
(CHURI WEST)
|
3401004000NRG24Z050620230364183
|
05/06/2023
|
sultana parween
|
3401004WL019894
|
sultana parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sultana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-005-001/514
(CHURI WEST)
|
3401004000NRG24Z050620230364184
|
05/06/2023
|
md arbaj alam
|
3401004WL019894
|
md arbaj alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MdArbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-005-001/515
(CHURI WEST)
|
3401004000NRG24Z050620230364185
|
05/06/2023
|
mustari khatun
|
3401004WL019894
|
mustari khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-005-001/516
(CHURI WEST)
|
3401004000NRG24Z050620230364186
|
05/06/2023
|
md taslim ansari
|
3401004WL019894
|
md taslim ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-005-001/517
(CHURI WEST)
|
3401004000NRG24Z050620230364187
|
05/06/2023
|
geetajanli kumari
|
3401004WL019894
|
geetajanli kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Geetajanli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-005-001/519
(CHURI WEST)
|
3401004000NRG24Z050620230364188
|
05/06/2023
|
azda parween
|
3401004WL019894
|
azda parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Azda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21708
|
21708
|
|
|
|
|
|
|
|