|
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-01-004-004-001/1967
(BUKBUKA)
|
3401004000NRG24Z061020231188111
|
06/10/2023
|
TAJ MOHAMMAD KHAN
|
3401004WL069950
|
TAJ MOHAMMAD KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Taj Mohammad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-004-001/2106
(BUKBUKA)
|
3401004000NRG24Z061020231188131
|
06/10/2023
|
MD FAHIM ANSARI
|
3401004WL069950
|
MD FAHIM ANSARI
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
07/10/2023
|
|
S83631806
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-004-001/2139
(BUKBUKA)
|
3401004000NRG24Z061020231188144
|
06/10/2023
|
RANJAN MUNDA
|
3401004WL069950
|
RANJAN MUNDA
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
07/10/2023
|
|
S83631806
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-004-001/1938
(BUKBUKA)
|
3401004000NRG24Z061020231188309
|
06/10/2023
|
SAHID ANSARI
|
3401004WL069952
|
SAHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-004-001/1949
(BUKBUKA)
|
3401004000NRG24Z061020231188107
|
06/10/2023
|
NASRIN KHATUN
|
3401004WL069950
|
NASRIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Nasrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-004-001/1954
(BUKBUKA)
|
3401004000NRG24Z061020231188310
|
06/10/2023
|
SAJID ANSARI
|
3401004WL069952
|
SAJID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-004-001/1956
(BUKBUKA)
|
3401004000NRG24Z061020231188311
|
06/10/2023
|
NAGMA FIRDOSH
|
3401004WL069952
|
NAGMA FIRDOSH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Nagma Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1960
(BUKBUKA)
|
3401004000NRG24Z061020231188108
|
06/10/2023
|
SIKADDAR KHAN
|
3401004WL069950
|
SIKADDAR KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sikaddar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1964
(BUKBUKA)
|
3401004000NRG24Z061020231188109
|
06/10/2023
|
NAJMA KHATUN
|
3401004WL069950
|
NAJMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1966
(BUKBUKA)
|
3401004000NRG24Z061020231188110
|
06/10/2023
|
MD AFRIDI
|
3401004WL069950
|
MD AFRIDI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Md Afridi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1968
(BUKBUKA)
|
3401004000NRG24Z061020231188112
|
06/10/2023
|
MUSTARI BEGAM
|
3401004WL069950
|
MUSTARI BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Mustari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-004-001/1970
(BUKBUKA)
|
3401004000NRG24Z061020231188312
|
06/10/2023
|
TARANNUM MALKA
|
3401004WL069952
|
TARANNUM MALKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Tarannum Malka
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-004-001/1971
(BUKBUKA)
|
3401004000NRG24Z061020231188113
|
06/10/2023
|
SAMIRAN KHATUN
|
3401004WL069950
|
SAMIRAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Samiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-004-001/1972
(BUKBUKA)
|
3401004000NRG24Z061020231188313
|
06/10/2023
|
ISAFAK ANSARI
|
3401004WL069952
|
ISAFAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Isafak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-004-001/1973
(BUKBUKA)
|
3401004000NRG24Z061020231188314
|
06/10/2023
|
MANSUR ALAM
|
3401004WL069952
|
MANSUR ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-004-001/1975
(BUKBUKA)
|
3401004000NRG24Z061020231188114
|
06/10/2023
|
WAZDA KHATOON
|
3401004WL069950
|
WAZDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Wazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-004-001/1976
(BUKBUKA)
|
3401004000NRG24Z061020231188115
|
06/10/2023
|
ANJUM KHATUN
|
3401004WL069950
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-004-001/1977
(BUKBUKA)
|
3401004000NRG24Z061020231188116
|
06/10/2023
|
GUJALA PARWEEN
|
3401004WL069950
|
GUJALA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Gujala Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-004-001/1980
(BUKBUKA)
|
3401004000NRG24Z061020231188117
|
06/10/2023
|
RASHIDA KHATUN
|
3401004WL069950
|
RASHIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Rashida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/1982
(BUKBUKA)
|
3401004000NRG24Z061020231188118
|
06/10/2023
|
ALI HUSSAIN
|
3401004WL069950
|
ALI HUSSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Ali Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/1983
(BUKBUKA)
|
3401004000NRG24Z061020231188119
|
06/10/2023
|
TARANNUM KHATOON
|
3401004WL069950
|
TARANNUM KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/1984
(BUKBUKA)
|
3401004000NRG24Z061020231188120
|
06/10/2023
|
MD DANISH ANSARI
|
3401004WL069950
|
MD DANISH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-004-001/1985
(BUKBUKA)
|
3401004000NRG24Z061020231188121
|
06/10/2023
|
ALAM ANSARI
|
3401004WL069950
|
ALAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-004-001/1987
(BUKBUKA)
|
3401004000NRG24Z061020231188122
|
06/10/2023
|
MD NIGAR
|
3401004WL069950
|
MD NIGAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MD NIGAR
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-004-001/1989
(BUKBUKA)
|
3401004000NRG24Z061020231188315
|
06/10/2023
|
MUSARAT PRAVIN
|
3401004WL069952
|
MUSARAT PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Musarat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-004-001/1998
(BUKBUKA)
|
3401004000NRG24Z061020231188316
|
06/10/2023
|
JAIBUN BIBI
|
3401004WL069952
|
JAIBUN BIBI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Jaibun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-004-001/2033
(BUKBUKA)
|
3401004000NRG24Z061020231188317
|
06/10/2023
|
FIROJ ALI
|
3401004WL069952
|
FIROJ ALI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Firoj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-004-001/2055
(BUKBUKA)
|
3401004000NRG24Z061020231188318
|
06/10/2023
|
SAHIN PRAWEEN
|
3401004WL069952
|
SAHIN PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sahin Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-004-001/2057
(BUKBUKA)
|
3401004000NRG24Z061020231188319
|
06/10/2023
|
ARBAJ ANSARI
|
3401004WL069952
|
ARBAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Arbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-004-001/2061
(BUKBUKA)
|
3401004000NRG24Z061020231188320
|
06/10/2023
|
REHAN KHAN
|
3401004WL069952
|
REHAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-004-001/2067
(BUKBUKA)
|
3401004000NRG24Z061020231188321
|
06/10/2023
|
SAKILA KHATOON
|
3401004WL069952
|
SAKILA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sakila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-004-001/2070
(BUKBUKA)
|
3401004000NRG24Z061020231188322
|
06/10/2023
|
HASIM HUSSAIN
|
3401004WL069952
|
HASIM HUSSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Hasim Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-004-001/2071
(BUKBUKA)
|
3401004000NRG24Z061020231188323
|
06/10/2023
|
MINU DEVI
|
3401004WL069952
|
MINU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Minu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-004-001/2073
(BUKBUKA)
|
3401004000NRG24Z061020231188324
|
06/10/2023
|
JUGANU PRAVEEN
|
3401004WL069952
|
JUGANU PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Juganu Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-004-001/2077
(BUKBUKA)
|
3401004000NRG24Z061020231188325
|
06/10/2023
|
BINOD KUMAR YADAV
|
3401004WL069952
|
BINOD KUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Binod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-004-001/2078
(BUKBUKA)
|
3401004000NRG24Z061020231188326
|
06/10/2023
|
SUNITA DEVI
|
3401004WL069952
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-004-001/2080
(BUKBUKA)
|
3401004000NRG24Z061020231188327
|
06/10/2023
|
JAMSHED ALAM
|
3401004WL069952
|
JAMSHED ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Jamshed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-004-001/2081
(BUKBUKA)
|
3401004000NRG24Z061020231188328
|
06/10/2023
|
MUNEJA KHATUN
|
3401004WL069952
|
MUNEJA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Muneja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-004-001/2086
(BUKBUKA)
|
3401004000NRG24Z061020231188329
|
06/10/2023
|
ABIDA ANJUM
|
3401004WL069952
|
ABIDA ANJUM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Abida Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-004-001/2087
(BUKBUKA)
|
3401004000NRG24Z061020231188330
|
06/10/2023
|
SOANAM PRAVEEN
|
3401004WL069952
|
SOANAM PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Soanam Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-004-001/2088
(BUKBUKA)
|
3401004000NRG24Z061020231188331
|
06/10/2023
|
NAJIYA KHATUN
|
3401004WL069952
|
NAJIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Najiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-004-001/2093
(BUKBUKA)
|
3401004000NRG24Z061020231188123
|
06/10/2023
|
ANITA DEVI
|
3401004WL069950
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-004-001/2095
(BUKBUKA)
|
3401004000NRG24Z061020231188124
|
06/10/2023
|
MUSKAN PRAWEEN
|
3401004WL069950
|
MUSKAN PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Muskan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-004-001/2096
(BUKBUKA)
|
3401004000NRG24Z061020231188125
|
06/10/2023
|
RAKHI DEVI
|
3401004WL069950
|
RAKHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-004-001/2097
(BUKBUKA)
|
3401004000NRG24Z061020231188126
|
06/10/2023
|
SONI KHATUN
|
3401004WL069950
|
SONI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Soni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-004-001/2098
(BUKBUKA)
|
3401004000NRG24Z061020231188127
|
06/10/2023
|
MD SADIQUE
|
3401004WL069950
|
MD SADIQUE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Md Sadique
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-004-001/2103
(BUKBUKA)
|
3401004000NRG24Z061020231188128
|
06/10/2023
|
MD AYAN
|
3401004WL069950
|
MD AYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Md Ayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-004-001/2104
(BUKBUKA)
|
3401004000NRG24Z061020231188129
|
06/10/2023
|
FARHA NAJ
|
3401004WL069950
|
FARHA NAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Farha Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-004-001/2105
(BUKBUKA)
|
3401004000NRG24Z061020231188130
|
06/10/2023
|
RUKSANA KHATUN
|
3401004WL069950
|
RUKSANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-004-001/2109
(BUKBUKA)
|
3401004000NRG24Z061020231188132
|
06/10/2023
|
AYAN ANSARI
|
3401004WL069950
|
AYAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Ayan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-004-001/2113
(BUKBUKA)
|
3401004000NRG24Z061020231188133
|
06/10/2023
|
MUSKAN PARWEEN
|
3401004WL069950
|
MUSKAN PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Muskan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-004-001/2115
(BUKBUKA)
|
3401004000NRG24Z061020231188134
|
06/10/2023
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL069950
|
MOHAMMAD MAHTAB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Mohammad Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-004-001/2116
(BUKBUKA)
|
3401004000NRG24Z061020231188135
|
06/10/2023
|
RAUNAK PARWEEN
|
3401004WL069950
|
RAUNAK PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Raunak Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-004-001/2118
(BUKBUKA)
|
3401004000NRG24Z061020231188136
|
06/10/2023
|
AGANI DEVI
|
3401004WL069950
|
AGANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Agani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-004-001/2121
(BUKBUKA)
|
3401004000NRG24Z061020231188137
|
06/10/2023
|
KANCHAN ORAON
|
3401004WL069950
|
KANCHAN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Kanchan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-004-001/2122
(BUKBUKA)
|
3401004000NRG24Z061020231188138
|
06/10/2023
|
KANTI KUMARI
|
3401004WL069950
|
KANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Kanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-004-001/2126
(BUKBUKA)
|
3401004000NRG24Z061020231188139
|
06/10/2023
|
KUSHAMA KACHHAP
|
3401004WL069950
|
KUSHAMA KACHHAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Kushama Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-004-001/2132
(BUKBUKA)
|
3401004000NRG24Z061020231188140
|
06/10/2023
|
RUKMANI DEVI
|
3401004WL069950
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-004-001/2133
(BUKBUKA)
|
3401004000NRG24Z061020231188141
|
06/10/2023
|
SANDEEP LOHRA
|
3401004WL069950
|
SANDEEP LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sandeep Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-004-001/2137
(BUKBUKA)
|
3401004000NRG24Z061020231188142
|
06/10/2023
|
BODO ORAON
|
3401004WL069950
|
BODO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Bodo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-004-001/2138
(BUKBUKA)
|
3401004000NRG24Z061020231188143
|
06/10/2023
|
ANIL ORAON
|
3401004WL069950
|
ANIL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-004-001/2141
(BUKBUKA)
|
3401004000NRG24Z061020231188145
|
06/10/2023
|
NITU DEVI
|
3401004WL069950
|
NITU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-004-001/2147
(BUKBUKA)
|
3401004000NRG24Z061020231188146
|
06/10/2023
|
GULABSHA PRAWEEN
|
3401004WL069950
|
GULABSHA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Gulabsha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-004-001/2148
(BUKBUKA)
|
3401004000NRG24Z061020231188147
|
06/10/2023
|
ROOBI
|
3401004WL069950
|
ROOBI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Roobi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-004-001/2310
(BUKBUKA)
|
3401004000NRG24Z061020231188148
|
06/10/2023
|
NIKHAT PRAVIN
|
3401004WL069950
|
NIKHAT PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-004-001/2311
(BUKBUKA)
|
3401004000NRG24Z061020231188149
|
06/10/2023
|
SARUK KHAN
|
3401004WL069950
|
SARUK KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Saruk Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-004-001/2312
(BUKBUKA)
|
3401004000NRG24Z061020231188150
|
06/10/2023
|
MD SHEKHU KHAN
|
3401004WL069950
|
MD SHEKHU KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Md Shekhu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-004-001/2313
(BUKBUKA)
|
3401004000NRG24Z061020231188151
|
06/10/2023
|
RAJIYA KHATOON
|
3401004WL069950
|
RAJIYA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-004-001/2314
(BUKBUKA)
|
3401004000NRG24Z061020231188152
|
06/10/2023
|
SAJIYA NAJ
|
3401004WL069950
|
SAJIYA NAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sajiya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-004-001/2328
(BUKBUKA)
|
3401004000NRG24Z061020231188153
|
06/10/2023
|
TABREZ ANSARI
|
3401004WL069950
|
TABREZ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-004-001/2330
(BUKBUKA)
|
3401004000NRG24Z061020231188154
|
06/10/2023
|
NUSRAT PARWEEN
|
3401004WL069950
|
NUSRAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-004-001/2331
(BUKBUKA)
|
3401004000NRG24Z061020231188155
|
06/10/2023
|
MD ENAMUL HAQUE
|
3401004WL069950
|
MD ENAMUL HAQUE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Md Enamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-004-001/2332
(BUKBUKA)
|
3401004000NRG24Z061020231188156
|
06/10/2023
|
ABID ANSARI
|
3401004WL069950
|
ABID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-004-001/2334
(BUKBUKA)
|
3401004000NRG24Z061020231188157
|
06/10/2023
|
BASANT TIGGA
|
3401004WL069950
|
BASANT TIGGA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Basant Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-004-001/2337
(BUKBUKA)
|
3401004000NRG24Z061020231188158
|
06/10/2023
|
SAROJNI TIGGA
|
3401004WL069950
|
SAROJNI TIGGA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sarojni Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-004-001/2338
(BUKBUKA)
|
3401004000NRG24Z061020231188159
|
06/10/2023
|
RUHI PARWEEN
|
3401004WL069950
|
RUHI PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Ruhi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-004-001/2339
(BUKBUKA)
|
3401004000NRG24Z061020231188160
|
06/10/2023
|
SIFA KHATOON
|
3401004WL069950
|
SIFA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sifa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-004-001/2340
(BUKBUKA)
|
3401004000NRG24Z061020231188161
|
06/10/2023
|
EFFAT JAHAN
|
3401004WL069950
|
EFFAT JAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Effat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-004-001/2341
(BUKBUKA)
|
3401004000NRG24Z061020231188162
|
06/10/2023
|
AFTAB ANSARI
|
3401004WL069950
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-012-001/1604
(HUTAP)
|
3401004000NRG24Z061020231188332
|
06/10/2023
|
SABANA PRAWEEN
|
3401004WL069952
|
SABANA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-012-001/2249
(HUTAP)
|
3401004000NRG24Z061020231188333
|
06/10/2023
|
SUNITA DEVI
|
3401004WL069952
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-012-001/2672
(HUTAP)
|
3401004000NRG24Z061020231188334
|
06/10/2023
|
Arshi Parveen
|
3401004WL069952
|
Arshi Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Arshi Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-020-001/3337
(RAY)
|
3401004000NRG24Z061020231188163
|
06/10/2023
|
Md Islam
|
3401004WL069950
|
Md Islam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Md Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-020-001/3338
(RAY)
|
3401004000NRG24Z061020231188164
|
06/10/2023
|
Nagma Parween
|
3401004WL069950
|
Nagma Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Nagma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-020-001/3339
(RAY)
|
3401004000NRG24Z061020231188165
|
06/10/2023
|
Sahiba Perween
|
3401004WL069950
|
Sahiba Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sahiba Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-020-001/3341
(RAY)
|
3401004000NRG24Z061020231188166
|
06/10/2023
|
Jharna Kumari
|
3401004WL069950
|
Jharna Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Jharna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-020-001/3342
(RAY)
|
3401004000NRG24Z061020231188167
|
06/10/2023
|
Tarannum Khatoon
|
3401004WL069950
|
Tarannum Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-020-001/3343
(RAY)
|
3401004000NRG24Z061020231188168
|
06/10/2023
|
Tabassum Praween
|
3401004WL069950
|
Tabassum Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Tabassum Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-020-001/3344
(RAY)
|
3401004000NRG24Z061020231188169
|
06/10/2023
|
Neelam Kumari
|
3401004WL069950
|
Neelam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Neelam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-020-001/3345
(RAY)
|
3401004000NRG24Z061020231188170
|
06/10/2023
|
Mohammad Aftab Ansari
|
3401004WL069950
|
Mohammad Aftab Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Mohammad Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-020-001/3346
(RAY)
|
3401004000NRG24Z061020231188171
|
06/10/2023
|
Firoj Khan
|
3401004WL069950
|
Firoj Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Firoj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-020-001/3347
(RAY)
|
3401004000NRG24Z061020231188172
|
06/10/2023
|
Mohammad Aslam
|
3401004WL069950
|
Mohammad Aslam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Mohammad Aslam
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-020-001/3348
(RAY)
|
3401004000NRG24Z061020231188173
|
06/10/2023
|
Aashiq Khan
|
3401004WL069950
|
Aashiq Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Aashiq Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-020-001/3351
(RAY)
|
3401004000NRG24Z061020231188174
|
06/10/2023
|
Misba Praween
|
3401004WL069950
|
Misba Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Misba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-020-001/3352
(RAY)
|
3401004000NRG24Z061020231188175
|
06/10/2023
|
Gulshan Praveen
|
3401004WL069950
|
Gulshan Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Gulshan Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-020-001/3353
(RAY)
|
3401004000NRG24Z061020231188176
|
06/10/2023
|
Suhel Khan
|
3401004WL069950
|
Suhel Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Suhel Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-020-001/3355
(RAY)
|
3401004000NRG24Z061020231188177
|
06/10/2023
|
Aditya Kumar
|
3401004WL069950
|
Aditya Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Aditya Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-020-001/3356
(RAY)
|
3401004000NRG24Z061020231188178
|
06/10/2023
|
Ravindra Oraon
|
3401004WL069950
|
Ravindra Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Ravindra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-020-001/3357
(RAY)
|
3401004000NRG24Z061020231188179
|
06/10/2023
|
Sukri Kumari Oraon
|
3401004WL069950
|
Sukri Kumari Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sukri Kumari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-020-001/3358
(RAY)
|
3401004000NRG24Z061020231188180
|
06/10/2023
|
Rabita Kujur
|
3401004WL069950
|
Rabita Kujur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Rabita Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-020-001/3359
(RAY)
|
3401004000NRG24Z061020231188181
|
06/10/2023
|
Anita Oraon
|
3401004WL069950
|
Anita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Anita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-020-001/3360
(RAY)
|
3401004000NRG24Z061020231188182
|
06/10/2023
|
Nargish Praween
|
3401004WL069950
|
Nargish Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Nargish Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-020-001/3361
(RAY)
|
3401004000NRG24Z061020231188183
|
06/10/2023
|
Amina Khatun
|
3401004WL069950
|
Amina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Amina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-020-001/3362
(RAY)
|
3401004000NRG24Z061020231188184
|
06/10/2023
|
Gulshan Khatoon
|
3401004WL069950
|
Gulshan Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Gulshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-020-001/3364
(RAY)
|
3401004000NRG24Z061020231188185
|
06/10/2023
|
Anil Saw
|
3401004WL069950
|
Anil Saw
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Anil Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-020-001/3365
(RAY)
|
3401004000NRG24Z061020231188186
|
06/10/2023
|
Ajay Lohra
|
3401004WL069950
|
Ajay Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Ajay Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-020-001/3366
(RAY)
|
3401004000NRG24Z061020231188187
|
06/10/2023
|
Rubi Khatun
|
3401004WL069950
|
Rubi Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Rubi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-020-001/3367
(RAY)
|
3401004000NRG24Z061020231188188
|
06/10/2023
|
Shammi Parween
|
3401004WL069950
|
Shammi Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Shammi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-020-001/3382
(RAY)
|
3401004000NRG24Z061020231188189
|
06/10/2023
|
Mahejabin Parween
|
3401004WL069950
|
Mahejabin Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Mahejabin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-020-001/3383
(RAY)
|
3401004000NRG24Z061020231188190
|
06/10/2023
|
Julekha Khatoon
|
3401004WL069950
|
Julekha Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Julekha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-020-001/3385
(RAY)
|
3401004000NRG24Z061020231188191
|
06/10/2023
|
Rahnuma Khatun
|
3401004WL069950
|
Rahnuma Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Rahnuma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-020-001/3386
(RAY)
|
3401004000NRG24Z061020231188192
|
06/10/2023
|
Naziya Parween
|
3401004WL069950
|
Naziya Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Naziya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-020-001/3387
(RAY)
|
3401004000NRG24Z061020231188193
|
06/10/2023
|
ABDUL KALAM
|
3401004WL069950
|
ABDUL KALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Abdul Kalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-020-001/3388
(RAY)
|
3401004000NRG24Z061020231188194
|
06/10/2023
|
RUKHSANA PARWEEN
|
3401004WL069950
|
RUKHSANA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Rukhsana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-020-001/3389
(RAY)
|
3401004000NRG24Z061020231188195
|
06/10/2023
|
NUSRAT FATMA
|
3401004WL069950
|
NUSRAT FATMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Nusrat Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-020-001/3390
(RAY)
|
3401004000NRG24Z061020231188196
|
06/10/2023
|
ANASH RAZA
|
3401004WL069950
|
ANASH RAZA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Anash Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-020-001/3391
(RAY)
|
3401004000NRG24Z061020231188197
|
06/10/2023
|
REHAN KHAN
|
3401004WL069950
|
REHAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-020-001/3392
(RAY)
|
3401004000NRG24Z061020231188198
|
06/10/2023
|
AJMAL ANSARI
|
3401004WL069950
|
AJMAL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Ajmal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-020-001/3394
(RAY)
|
3401004000NRG24Z061020231188199
|
06/10/2023
|
SAHABAJ ALAM
|
3401004WL069950
|
SAHABAJ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sahabaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-020-001/3395
(RAY)
|
3401004000NRG24Z061020231188200
|
06/10/2023
|
MAHABUB ANSARI
|
3401004WL069950
|
MAHABUB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Mahabub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-020-001/3396
(RAY)
|
3401004000NRG24Z061020231188201
|
06/10/2023
|
ROSHANI KHATOON
|
3401004WL069950
|
ROSHANI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Roshani Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-020-001/3397
(RAY)
|
3401004000NRG24Z061020231188202
|
06/10/2023
|
Akshat Kumar Gupta
|
3401004WL069950
|
Akshat Kumar Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Akshat Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-020-001/3398
(RAY)
|
3401004000NRG24Z061020231188335
|
06/10/2023
|
Ziya Fatma
|
3401004WL069952
|
Ziya Fatma
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Ziya Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-020-001/3399
(RAY)
|
3401004000NRG24Z061020231188336
|
06/10/2023
|
Mohammad Arsh Alam
|
3401004WL069952
|
Mohammad Arsh Alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MdArsh Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-020-001/3400
(RAY)
|
3401004000NRG24Z061020231188337
|
06/10/2023
|
Sufyan Ansari
|
3401004WL069952
|
Sufyan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sufyan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-020-001/3401
(RAY)
|
3401004000NRG24Z061020231188338
|
06/10/2023
|
Jahida Firdosh
|
3401004WL069952
|
Jahida Firdosh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Jahida Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-020-001/3402
(RAY)
|
3401004000NRG24Z061020231188339
|
06/10/2023
|
Tasmiya Ruhi
|
3401004WL069952
|
Tasmiya Ruhi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Tasmiya Ruhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-020-001/3403
(RAY)
|
3401004000NRG24Z061020231188340
|
06/10/2023
|
Afsha Parveen
|
3401004WL069952
|
Afsha Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Afsha Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-020-001/3404
(RAY)
|
3401004000NRG24Z061020231188341
|
06/10/2023
|
Farjana Parveen
|
3401004WL069952
|
Farjana Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Farjana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-020-001/3405
(RAY)
|
3401004000NRG24Z061020231188342
|
06/10/2023
|
Rabila Khatun
|
3401004WL069952
|
Rabila Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Rabila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-020-001/3406
(RAY)
|
3401004000NRG24Z061020231188343
|
06/10/2023
|
Sameer Ansari
|
3401004WL069952
|
Sameer Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sameer Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-020-001/3407
(RAY)
|
3401004000NRG24Z061020231188344
|
06/10/2023
|
Aiuof Khan
|
3401004WL069952
|
Aiuof Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Aiuof Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-020-001/3408
(RAY)
|
3401004000NRG24Z061020231188345
|
06/10/2023
|
Sahnaz Parween
|
3401004WL069952
|
Sahnaz Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sahnaz Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-020-001/3409
(RAY)
|
3401004000NRG24Z061020231188346
|
06/10/2023
|
Ritesh Oraon
|
3401004WL069952
|
Ritesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Ritesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-020-001/3410
(RAY)
|
3401004000NRG24Z061020231188347
|
06/10/2023
|
Seratun Khatoon
|
3401004WL069952
|
Seratun Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Seratun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-020-001/3411
(RAY)
|
3401004000NRG24Z061020231188348
|
06/10/2023
|
Rakesh Oraon
|
3401004WL069952
|
Rakesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-020-001/3412
(RAY)
|
3401004000NRG24Z061020231188349
|
06/10/2023
|
Lalita Oraon
|
3401004WL069952
|
Lalita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Lalita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-020-001/3413
(RAY)
|
3401004000NRG24Z061020231188350
|
06/10/2023
|
Priya Kumari
|
3401004WL069952
|
Priya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-020-001/3414
(RAY)
|
3401004000NRG24Z061020231188351
|
06/10/2023
|
Mohammad Aksh Alam
|
3401004WL069952
|
Mohammad Aksh Alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Mohammad Aksh Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-005-001/1000
(CHURI WEST)
|
3401004000NRG24Z061020231188352
|
06/10/2023
|
GAGAN KUMAR
|
3401004WL069952
|
GAGAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Gagan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-005-001/1022
(CHURI WEST)
|
3401004000NRG24Z061020231188353
|
06/10/2023
|
NAFISHA KHATUN
|
3401004WL069952
|
NAFISHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Nafisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-005-001/1024
(CHURI WEST)
|
3401004000NRG24Z061020231188203
|
06/10/2023
|
IMRAN KHAN
|
3401004WL069950
|
IMRAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Imran Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-005-001/1031
(CHURI WEST)
|
3401004000NRG24Z061020231188354
|
06/10/2023
|
ANSHIKA SINGH
|
3401004WL069952
|
ANSHIKA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Anshika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-005-001/1056
(CHURI WEST)
|
3401004000NRG24Z061020231188355
|
06/10/2023
|
SUSHMA LAKRA
|
3401004WL069952
|
SUSHMA LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sushma Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-005-001/1185
(CHURI WEST)
|
3401004000NRG24Z061020231188356
|
06/10/2023
|
RUPA KUMARI
|
3401004WL069952
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-005-001/1194
(CHURI WEST)
|
3401004000NRG24Z061020231188357
|
06/10/2023
|
KAJAL KUMARI
|
3401004WL069952
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-005-001/1216
(CHURI WEST)
|
3401004000NRG24Z061020231188358
|
06/10/2023
|
MAHMOOD ANSARI
|
3401004WL069952
|
MAHMOOD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Mahmood Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-005-001/1220
(CHURI WEST)
|
3401004000NRG24Z061020231188359
|
06/10/2023
|
REHANI KHATUN
|
3401004WL069952
|
REHANI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Rehani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/1221
(CHURI WEST)
|
3401004000NRG24Z061020231188360
|
06/10/2023
|
KOMAL KUMARI
|
3401004WL069952
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/1331
(CHURI WEST)
|
3401004000NRG24Z061020231188361
|
06/10/2023
|
SARFARAZ ANSARI
|
3401004WL069952
|
SARFARAZ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sarfaraz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/1333
(CHURI WEST)
|
3401004000NRG24Z061020231188362
|
06/10/2023
|
AFSANA KHATUN
|
3401004WL069952
|
AFSANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/1339
(CHURI WEST)
|
3401004000NRG24Z061020231188204
|
06/10/2023
|
JAVED ANSARI
|
3401004WL069950
|
JAVED ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/253
(CHURI WEST)
|
3401004000NRG24Z061020231188205
|
06/10/2023
|
Gunja Devi
|
3401004WL069950
|
Gunja Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Gunja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/611
(CHURI WEST)
|
3401004000NRG24Z061020231188363
|
06/10/2023
|
SAIRA KHATOON
|
3401004WL069952
|
SAIRA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Saira Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-005-001/612
(CHURI WEST)
|
3401004000NRG24Z061020231188364
|
06/10/2023
|
SABIHA KHATUN
|
3401004WL069952
|
SABIHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/614
(CHURI WEST)
|
3401004000NRG24Z061020231188365
|
06/10/2023
|
ISLAM ANSARI
|
3401004WL069952
|
ISLAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-005-001/615
(CHURI WEST)
|
3401004000NRG24Z061020231188366
|
06/10/2023
|
RUKSHANA KHATOON
|
3401004WL069952
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-005-001/616
(CHURI WEST)
|
3401004000NRG24Z061020231188367
|
06/10/2023
|
NIKHAT PRAWEEN
|
3401004WL069952
|
NIKHAT PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-005-001/617
(CHURI WEST)
|
3401004000NRG24Z061020231188368
|
06/10/2023
|
TAMSILA PARWEEN
|
3401004WL069952
|
TAMSILA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Tamsila Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-005-001/638
(CHURI WEST)
|
3401004000NRG24Z061020231188206
|
06/10/2023
|
TAMNNA KHATUN
|
3401004WL069950
|
TAMNNA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Tamnna Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-005-001/642
(CHURI WEST)
|
3401004000NRG24Z061020231188207
|
06/10/2023
|
SHAHANSHA KHAN
|
3401004WL069950
|
SHAHANSHA KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Shahansha Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-005-001/797
(CHURI WEST)
|
3401004000NRG24Z061020231188208
|
06/10/2023
|
SHAZIA NARGIS
|
3401004WL069950
|
SHAZIA NARGIS
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Shazia Nargis
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-005-001/798
(CHURI WEST)
|
3401004000NRG24Z061020231188209
|
06/10/2023
|
MD SAKIB
|
3401004WL069950
|
MD SAKIB
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Md Sakib
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-005-001/803
(CHURI WEST)
|
3401004000NRG24Z061020231188210
|
06/10/2023
|
SAMSUL HUK
|
3401004WL069950
|
SAMSUL HUK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Samsul Huk
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-005-001/804
(CHURI WEST)
|
3401004000NRG24Z061020231188211
|
06/10/2023
|
MD FIROZ KHAN
|
3401004WL069950
|
MD FIROZ KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Md Firoz Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-005-001/805
(CHURI WEST)
|
3401004000NRG24Z061020231188212
|
06/10/2023
|
MD YASIN
|
3401004WL069950
|
MD YASIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Md Yasin
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-005-001/806
(CHURI WEST)
|
3401004000NRG24Z061020231188213
|
06/10/2023
|
ZAINAB KHATOON
|
3401004WL069950
|
ZAINAB KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Zainab Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-005-001/807
(CHURI WEST)
|
3401004000NRG24Z061020231188214
|
06/10/2023
|
MD RUHAIL
|
3401004WL069950
|
MD RUHAIL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Md Ruhail
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-005-001/808
(CHURI WEST)
|
3401004000NRG24Z061020231188215
|
06/10/2023
|
RUKHSANA KHATOON
|
3401004WL069950
|
RUKHSANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Rukhsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-005-001/809
(CHURI WEST)
|
3401004000NRG24Z061020231188216
|
06/10/2023
|
RIJWANA KHATOON
|
3401004WL069950
|
RIJWANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Rijwana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-005-001/811
(CHURI WEST)
|
3401004000NRG24Z061020231188217
|
06/10/2023
|
TABBSUM PARWEEN
|
3401004WL069950
|
TABBSUM PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Tabbsum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-005-001/812
(CHURI WEST)
|
3401004000NRG24Z061020231188218
|
06/10/2023
|
SAHIL ANSARI
|
3401004WL069950
|
SAHIL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-005-001/813
(CHURI WEST)
|
3401004000NRG24Z061020231188219
|
06/10/2023
|
JEVA PRAWEEN
|
3401004WL069950
|
JEVA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Jeva Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-005-001/814
(CHURI WEST)
|
3401004000NRG24Z061020231188220
|
06/10/2023
|
SHAINA PARWEEN
|
3401004WL069950
|
SHAINA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Shaina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-005-001/815
(CHURI WEST)
|
3401004000NRG24Z061020231188221
|
06/10/2023
|
SIMMI PRAWEEN
|
3401004WL069950
|
SIMMI PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Simmi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-005-001/816
(CHURI WEST)
|
3401004000NRG24Z061020231188222
|
06/10/2023
|
JALSUN NISHA
|
3401004WL069950
|
JALSUN NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Jalsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-005-001/817
(CHURI WEST)
|
3401004000NRG24Z061020231188223
|
06/10/2023
|
SHABANA KHATUN
|
3401004WL069950
|
SHABANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-005-001/818
(CHURI WEST)
|
3401004000NRG24Z061020231188224
|
06/10/2023
|
AJAD
|
3401004WL069950
|
AJAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Mo Ajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-005-001/819
(CHURI WEST)
|
3401004000NRG24Z061020231188225
|
06/10/2023
|
PUJA KUMARI
|
3401004WL069950
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-005-001/821
(CHURI WEST)
|
3401004000NRG24Z061020231188226
|
06/10/2023
|
NUJHAT PARWEEN
|
3401004WL069950
|
NUJHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Nujhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-005-001/824
(CHURI WEST)
|
3401004000NRG24Z061020231188369
|
06/10/2023
|
RANTHU GANJHU
|
3401004WL069952
|
RANTHU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Ranthu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-005-001/825
(CHURI WEST)
|
3401004000NRG24Z061020231188370
|
06/10/2023
|
PUNAM KUMARI
|
3401004WL069952
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-005-001/827
(CHURI WEST)
|
3401004000NRG24Z061020231188371
|
06/10/2023
|
CHANDRAMUNI DEVI
|
3401004WL069952
|
CHANDRAMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Chandramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-005-001/828
(CHURI WEST)
|
3401004000NRG24Z061020231188372
|
06/10/2023
|
SHKILA KHATOON
|
3401004WL069952
|
SHKILA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Shkila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-005-001/830
(CHURI WEST)
|
3401004000NRG24Z061020231188373
|
06/10/2023
|
NEHA KUMARI MUNDA
|
3401004WL069952
|
NEHA KUMARI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Neha Kumari Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-005-001/831
(CHURI WEST)
|
3401004000NRG24Z061020231188374
|
06/10/2023
|
SAIF RAJA
|
3401004WL069952
|
SAIF RAJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-005-001/832
(CHURI WEST)
|
3401004000NRG24Z061020231188375
|
06/10/2023
|
AGASTI KUMARI
|
3401004WL069952
|
AGASTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Agasti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-005-001/835
(CHURI WEST)
|
3401004000NRG24Z061020231188376
|
06/10/2023
|
AKHTARI PARWEEN
|
3401004WL069952
|
AKHTARI PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-005-001/837
(CHURI WEST)
|
3401004000NRG24Z061020231188377
|
06/10/2023
|
RUKHSAR PERWEEN
|
3401004WL069952
|
RUKHSAR PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Rukhsar Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-005-001/838
(CHURI WEST)
|
3401004000NRG24Z061020231188378
|
06/10/2023
|
CHINTA DEVI
|
3401004WL069952
|
CHINTA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-005-001/839
(CHURI WEST)
|
3401004000NRG24Z061020231188379
|
06/10/2023
|
NAHIDA KHATOON
|
3401004WL069952
|
NAHIDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Nahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-005-001/840
(CHURI WEST)
|
3401004000NRG24Z061020231188380
|
06/10/2023
|
JUBAIDA KHATUN
|
3401004WL069952
|
JUBAIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Jubaida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-005-001/842
(CHURI WEST)
|
3401004000NRG24Z061020231188381
|
06/10/2023
|
MOHAMMAD IMRAN ANSARI
|
3401004WL069952
|
MOHAMMAD IMRAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Mohammad Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-005-001/843
(CHURI WEST)
|
3401004000NRG24Z061020231188382
|
06/10/2023
|
SARWAR ANSARI
|
3401004WL069952
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-005-001/844
(CHURI WEST)
|
3401004000NRG24Z061020231188383
|
06/10/2023
|
ANJUM KHATUN
|
3401004WL069952
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-005-001/845
(CHURI WEST)
|
3401004000NRG24Z061020231188384
|
06/10/2023
|
RUHUL ANSARI
|
3401004WL069952
|
RUHUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Ruhul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-005-001/846
(CHURI WEST)
|
3401004000NRG24Z061020231188385
|
06/10/2023
|
ERFAN ANSARI
|
3401004WL069952
|
ERFAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Erfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-005-001/847
(CHURI WEST)
|
3401004000NRG24Z061020231188386
|
06/10/2023
|
RAHMATUN KHATUN
|
3401004WL069952
|
RAHMATUN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Rahmatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-005-001/896
(CHURI WEST)
|
3401004000NRG24Z061020231188387
|
06/10/2023
|
SABIRA KHATUN
|
3401004WL069952
|
SABIRA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sabira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-005-001/907
(CHURI WEST)
|
3401004000NRG24Z061020231188388
|
06/10/2023
|
SARWAR ANSARI
|
3401004WL069952
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31914
|
31914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|