|
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
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-018-00402500/2223
(PARSAHIWEST)
|
0520016000NRG24130720230216069
|
13/07/2023
|
MURTUJA MANSURI
|
0520016WL030433
|
MURTUJA MANSURI
|
00176
|
IDIB000L537
|
3648
|
3648
|
Processed
|
03/09/2023
|
|
5083653003
|
|
Mr. Murtuja Mansuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/1339
(PIPRAHI)
|
0520016000NRG24130720230215839
|
13/07/2023
|
POONAM DEVI
|
0520016WL030427
|
POONAM DEVI
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
03/09/2023
|
|
5083653001
|
|
Mrs. Poonam Devi
|
INDIAN BANK(607105)
|
|
3
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/3626
(PIPRAHI)
|
0520016000NRG24130720230215842
|
13/07/2023
|
DURGI DEVI
|
0520016WL030427
|
DURGI DEVI
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083653002
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/3841
(PIPRAHI)
|
0520016000NRG24130720230215843
|
13/07/2023
|
SAMINA KHATOON
|
0520016WL030427
|
SAMINA KHATOON
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
03/09/2023
|
|
5083653000
|
|
Mrs. Samina Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/1230
(PIPRAHI)
|
0520016000NRG24120720230214182
|
13/07/2023
|
SOMINDRA SADAY
|
0520016WL030312
|
SOMINDRA SADAY
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652949
|
|
Somindra Saday
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/1350
(PIPRAHI)
|
0520016000NRG24120720230214183
|
13/07/2023
|
SUSHIL SADAY
|
0520016WL030312
|
SUSHIL SADAY
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652984
|
|
Sushil Saday
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/1379
(PIPRAHI)
|
0520016000NRG24120720230214184
|
13/07/2023
|
HASINA KHAT
|
0520016WL030312
|
HASINA KHAT
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652960
|
|
Hasina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/2381
(PIPRAHI)
|
0520016000NRG24120720230214185
|
13/07/2023
|
KUNDAN MAHATMAN
|
0520016WL030312
|
KUNDAN MAHATMAN
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652982
|
|
Kundan Kumar Mahatman
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/2777
(PIPRAHI)
|
0520016000NRG24120720230214186
|
13/07/2023
|
NIRANJAN BAIDA
|
0520016WL030312
|
NIRANJAN BAIDA
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652939
|
|
Niranjan Baida
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/379
(PIPRAHI)
|
0520016000NRG24120720230214187
|
13/07/2023
|
FULO DEVI
|
0520016WL030312
|
FULO DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652979
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/3979
(PIPRAHI)
|
0520016000NRG24120720230214188
|
13/07/2023
|
MD HARUN NAT
|
0520016WL030312
|
MD HARUN NAT
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652961
|
|
Md Harun Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/3982
(PIPRAHI)
|
0520016000NRG24120720230214189
|
13/07/2023
|
RAM BILAS RAM
|
0520016WL030312
|
RAM BILAS RAM
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652958
|
|
Ram Bilas Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/3986
(PIPRAHI)
|
0520016000NRG24120720230214190
|
13/07/2023
|
RAM NARAYAN RAM
|
0520016WL030312
|
RAM NARAYAN RAM
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652952
|
|
Ram Narayan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/3987
(PIPRAHI)
|
0520016000NRG24120720230214191
|
13/07/2023
|
SHANTI DEVI
|
0520016WL030312
|
SHANTI DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652959
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/3995
(PIPRAHI)
|
0520016000NRG24120720230214192
|
13/07/2023
|
RAMSAKHI DEVI
|
0520016WL030312
|
RAMSAKHI DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652954
|
|
Ramsakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4000
(PIPRAHI)
|
0520016000NRG24120720230214193
|
13/07/2023
|
SITA DEVI
|
0520016WL030312
|
SITA DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652957
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4001
(PIPRAHI)
|
0520016000NRG24120720230214194
|
13/07/2023
|
RAM PRAKASH RAM
|
0520016WL030312
|
RAM PRAKASH RAM
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652956
|
|
Ram Prakash Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4003
(PIPRAHI)
|
0520016000NRG24120720230214195
|
13/07/2023
|
NUR MOHAMAD
|
0520016WL030312
|
NUR MOHAMAD
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652953
|
|
Nur Mohamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4015
(PIPRAHI)
|
0520016000NRG24120720230214196
|
13/07/2023
|
AMOLA DEVI
|
0520016WL030312
|
AMOLA DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652942
|
|
Amola Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4023
(PIPRAHI)
|
0520016000NRG24120720230214197
|
13/07/2023
|
ARAHULIYA DEVI
|
0520016WL030312
|
ARAHULIYA DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652937
|
|
Arahuliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4024
(PIPRAHI)
|
0520016000NRG24120720230214198
|
13/07/2023
|
ANILA KUMARI
|
0520016WL030312
|
ANILA KUMARI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652940
|
|
Anila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4027
(PIPRAHI)
|
0520016000NRG24120720230214199
|
13/07/2023
|
ANJANEE DEVI
|
0520016WL030312
|
ANJANEE DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652938
|
|
Anjanee Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4033
(PIPRAHI)
|
0520016000NRG24120720230214200
|
13/07/2023
|
DEVIN MAHTO
|
0520016WL030312
|
DEVIN MAHTO
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652981
|
|
Devin Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4034
(PIPRAHI)
|
0520016000NRG24120720230214201
|
13/07/2023
|
PHOOLA DEVI
|
0520016WL030312
|
PHOOLA DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652977
|
|
Phoola Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4035
(PIPRAHI)
|
0520016000NRG24120720230214202
|
13/07/2023
|
PAWAN DEVI
|
0520016WL030312
|
PAWAN DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652978
|
|
Pawan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4039
(PIPRAHI)
|
0520016000NRG24120720230214203
|
13/07/2023
|
CHANDRIKA DEVI
|
0520016WL030312
|
CHANDRIKA DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652980
|
|
Chandrika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4058
(PIPRAHI)
|
0520016000NRG24120720230214204
|
13/07/2023
|
ARMITI DEVI
|
0520016WL030312
|
ARMITI DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652955
|
|
Armiti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4065
(PIPRAHI)
|
0520016000NRG24120720230214205
|
13/07/2023
|
TAJVUN KHATOON
|
0520016WL030312
|
TAJVUN KHATOON
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652971
|
|
Tajvun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4070
(PIPRAHI)
|
0520016000NRG24120720230214206
|
13/07/2023
|
CHANDRI DEVI
|
0520016WL030312
|
CHANDRI DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652968
|
|
Chandri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4074
(PIPRAHI)
|
0520016000NRG24120720230214207
|
13/07/2023
|
KAPALESHWAR RAM
|
0520016WL030312
|
KAPALESHWAR RAM
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652972
|
|
Kapaleshwar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4086
(PIPRAHI)
|
0520016000NRG24120720230214208
|
13/07/2023
|
YOGENDRA SUNRET
|
0520016WL030312
|
YOGENDRA SUNRET
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652963
|
|
Yogendra Sunret
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4088
(PIPRAHI)
|
0520016000NRG24120720230214209
|
13/07/2023
|
ANAND PASWAN
|
0520016WL030312
|
ANAND PASWAN
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652969
|
|
Anand Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4095
(PIPRAHI)
|
0520016000NRG24120720230214210
|
13/07/2023
|
SATYANARAYAN RAM
|
0520016WL030312
|
SATYANARAYAN RAM
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652965
|
|
Satyanarayan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4096
(PIPRAHI)
|
0520016000NRG24120720230214211
|
13/07/2023
|
INDAR KUMAR
|
0520016WL030312
|
INDAR KUMAR
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652943
|
|
Indar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4097
(PIPRAHI)
|
0520016000NRG24120720230214212
|
13/07/2023
|
GHURANI DEVI
|
0520016WL030312
|
GHURANI DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652945
|
|
Ghurani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4114
(PIPRAHI)
|
0520016000NRG24120720230214213
|
13/07/2023
|
SAROJ KUMAR
|
0520016WL030312
|
SAROJ KUMAR
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652964
|
|
Saroj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4115
(PIPRAHI)
|
0520016000NRG24120720230214214
|
13/07/2023
|
SHIVSHANKAR RAM
|
0520016WL030312
|
SHIVSHANKAR RAM
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652946
|
|
Shivshankar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4116
(PIPRAHI)
|
0520016000NRG24120720230214215
|
13/07/2023
|
MD AKRAM
|
0520016WL030312
|
MD AKRAM
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652948
|
|
Md Akram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4117
(PIPRAHI)
|
0520016000NRG24120720230214216
|
13/07/2023
|
MD AZAD
|
0520016WL030312
|
MD AZAD
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652962
|
|
Md Azad
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4118
(PIPRAHI)
|
0520016000NRG24120720230214217
|
13/07/2023
|
SANI DEVI
|
0520016WL030312
|
SANI DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652966
|
|
Sani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4119
(PIPRAHI)
|
0520016000NRG24120720230214218
|
13/07/2023
|
JAY PRAKASH SADAY
|
0520016WL030312
|
JAY PRAKASH SADAY
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652951
|
|
Jay Prakash Saday
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4120
(PIPRAHI)
|
0520016000NRG24120720230214219
|
13/07/2023
|
VIJAY KAPAR
|
0520016WL030312
|
VIJAY KAPAR
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652970
|
|
Vijay Kapar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4122
(PIPRAHI)
|
0520016000NRG24120720230214220
|
13/07/2023
|
SONU KUMAR
|
0520016WL030312
|
SONU KUMAR
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652974
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4127
(PIPRAHI)
|
0520016000NRG24120720230214221
|
13/07/2023
|
APSANA KHATOON
|
0520016WL030312
|
APSANA KHATOON
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652975
|
|
Apsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4129
(PIPRAHI)
|
0520016000NRG24120720230214222
|
13/07/2023
|
AMOD KUMAR MUKHIYA
|
0520016WL030312
|
AMOD KUMAR MUKHIYA
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652944
|
|
Amod Kumar Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/418
(PIPRAHI)
|
0520016000NRG24120720230214223
|
13/07/2023
|
AJADA SADAY
|
0520016WL030312
|
AJADA SADAY
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652950
|
|
Ajada Kumar Saday
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4220
(PIPRAHI)
|
0520016000NRG24120720230214226
|
13/07/2023
|
PRAMOD KUMAR CHAURVAR
|
0520016WL030312
|
PRAMOD KUMAR CHAURVAR
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652999
|
|
Pramod Kumar Chaurvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4221
(PIPRAHI)
|
0520016000NRG24120720230214227
|
13/07/2023
|
PUNITA DEVI
|
0520016WL030312
|
PUNITA DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652988
|
|
Punita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4222
(PIPRAHI)
|
0520016000NRG24120720230214228
|
13/07/2023
|
ASHA DEVI
|
0520016WL030312
|
ASHA DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652987
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4223
(PIPRAHI)
|
0520016000NRG24120720230214229
|
13/07/2023
|
SAVIRAN KHATUN
|
0520016WL030312
|
SAVIRAN KHATUN
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652998
|
|
Saviran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4224
(PIPRAHI)
|
0520016000NRG24120720230214230
|
13/07/2023
|
RASUL MIYA
|
0520016WL030312
|
RASUL MIYA
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652986
|
|
Rasul Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4225
(PIPRAHI)
|
0520016000NRG24120720230214231
|
13/07/2023
|
MOHAMMAD NIZAM SHAIKH
|
0520016WL030312
|
MOHAMMAD NIZAM SHAIKH
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652990
|
|
Mohammad Nizam Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4226
(PIPRAHI)
|
0520016000NRG24120720230214232
|
13/07/2023
|
MAIMUL KHATUN
|
0520016WL030312
|
MAIMUL KHATUN
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652991
|
|
Maimul Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4228
(PIPRAHI)
|
0520016000NRG24120720230214233
|
13/07/2023
|
SABIRAN KHATUN
|
0520016WL030312
|
SABIRAN KHATUN
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652992
|
|
Sabiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4230
(PIPRAHI)
|
0520016000NRG24120720230214234
|
13/07/2023
|
MASOMAT HADISH KHATUN
|
0520016WL030312
|
MASOMAT HADISH KHATUN
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652993
|
|
Masomat Hadish Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4231
(PIPRAHI)
|
0520016000NRG24120720230214235
|
13/07/2023
|
BANO KHATUN
|
0520016WL030312
|
BANO KHATUN
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652994
|
|
Bano Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4232
(PIPRAHI)
|
0520016000NRG24120720230214236
|
13/07/2023
|
RUBEDA KHATUN
|
0520016WL030312
|
RUBEDA KHATUN
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652995
|
|
Rubeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4234
(PIPRAHI)
|
0520016000NRG24120720230214237
|
13/07/2023
|
RUKSENA KHATOON
|
0520016WL030312
|
RUKSENA KHATOON
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652996
|
|
Ruksena Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4235
(PIPRAHI)
|
0520016000NRG24120720230214238
|
13/07/2023
|
MD ABDUL
|
0520016WL030312
|
MD ABDUL
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652997
|
|
Md Abdul
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4238
(PIPRAHI)
|
0520016000NRG24120720230214239
|
13/07/2023
|
ANITA DEVI
|
0520016WL030312
|
ANITA DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652989
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/70
(PIPRAHI)
|
0520016000NRG24120720230214240
|
13/07/2023
|
RAMRATI DEVI
|
0520016WL030312
|
RAMRATI DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652947
|
|
Ramrati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/807
(PIPRAHI)
|
0520016000NRG24120720230214241
|
13/07/2023
|
SHANTI DEVI
|
0520016WL030312
|
SHANTI DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652941
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/812
(PIPRAHI)
|
0520016000NRG24120720230214242
|
13/07/2023
|
MAUJE LAL SURAIT
|
0520016WL030312
|
MAUJE LAL SURAIT
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652967
|
|
Mauje Lal Surait
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/87
(PIPRAHI)
|
0520016000NRG24120720230214243
|
13/07/2023
|
KAMAL SADAY
|
0520016WL030312
|
KAMAL SADAY
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652985
|
|
Kamal Saday
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/952
(PIPRAHI)
|
0520016000NRG24120720230214244
|
13/07/2023
|
ISA NUT
|
0520016WL030312
|
ISA NUT
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652973
|
|
Isa Nut
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405500/182
(PIPRAHI)
|
0520016000NRG24120720230214245
|
13/07/2023
|
JIVACHH MUKHIYA
|
0520016WL030312
|
JIVACHH MUKHIYA
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652983
|
|
Jivachh Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405500/212
(PIPRAHI)
|
0520016000NRG24120720230214246
|
13/07/2023
|
CHANDRADEV SADAY
|
0520016WL030312
|
CHANDRADEV SADAY
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083652976
|
|
Chandradev Saday
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186732
|
186732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201324
|
201324
|
|
|
|
|
|
|
|