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-01-004-004-001/1938 (BUKBUKA)
|
3401004000NRG24Z290420230112043
|
29/04/2023
|
SAHID ANSARI
|
3401004WL006001
|
SAHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
KHELARI
|
JH-01-004-004-001/1950 (BUKBUKA)
|
3401004000NRG24Z290420230112044
|
29/04/2023
|
HALIMA KHATOON
|
3401004WL006001
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Halima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
KHELARI
|
JH-01-004-004-001/1954 (BUKBUKA)
|
3401004000NRG24Z290420230112045
|
29/04/2023
|
SAJID ANSARI
|
3401004WL006001
|
SAJID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
KHELARI
|
JH-01-004-004-001/1956 (BUKBUKA)
|
3401004000NRG24Z290420230112046
|
29/04/2023
|
NAGMA FIRDOSH
|
3401004WL006001
|
NAGMA FIRDOSH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Nagma Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KHELARI
|
JH-01-004-004-001/1970 (BUKBUKA)
|
3401004000NRG24Z290420230112047
|
29/04/2023
|
TARANNUM MALKA
|
3401004WL006001
|
TARANNUM MALKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Tarannum Malka
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
KHELARI
|
JH-01-004-004-001/1972 (BUKBUKA)
|
3401004000NRG24Z290420230112048
|
29/04/2023
|
ISAFAK ANSARI
|
3401004WL006001
|
ISAFAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Isafak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
KHELARI
|
JH-01-004-004-001/1973 (BUKBUKA)
|
3401004000NRG24Z290420230112049
|
29/04/2023
|
MANSUR ALAM
|
3401004WL006001
|
MANSUR ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KHELARI
|
JH-01-004-004-001/1989 (BUKBUKA)
|
3401004000NRG24Z290420230112050
|
29/04/2023
|
MUSARAT PRAVIN
|
3401004WL006001
|
MUSARAT PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Musarat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
KHELARI
|
JH-01-004-004-001/1998 (BUKBUKA)
|
3401004000NRG24Z290420230112051
|
29/04/2023
|
JAIBUN BIBI
|
3401004WL006001
|
JAIBUN BIBI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Jaibun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
KHELARI
|
JH-01-004-004-001/2033 (BUKBUKA)
|
3401004000NRG24Z290420230112052
|
29/04/2023
|
FIROJ ALI
|
3401004WL006001
|
FIROJ ALI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Firoj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
KHELARI
|
JH-01-004-004-001/2055 (BUKBUKA)
|
3401004000NRG24Z290420230112053
|
29/04/2023
|
SAHIN PRAWEEN
|
3401004WL006001
|
SAHIN PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Sahin Praween
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
KHELARI
|
JH-01-004-004-001/2057 (BUKBUKA)
|
3401004000NRG24Z290420230112054
|
29/04/2023
|
ARBAJ ANSARI
|
3401004WL006001
|
ARBAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Arbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHELARI
|
JH-01-004-004-001/2061 (BUKBUKA)
|
3401004000NRG24Z290420230112055
|
29/04/2023
|
REHAN KHAN
|
3401004WL006001
|
REHAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
KHELARI
|
JH-01-004-004-001/2067 (BUKBUKA)
|
3401004000NRG24Z290420230112056
|
29/04/2023
|
SAKILA KHATOON
|
3401004WL006001
|
SAKILA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Sakila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-004-004-001/2070 (BUKBUKA)
|
3401004000NRG24Z290420230112057
|
29/04/2023
|
HASIM HUSSAIN
|
3401004WL006001
|
HASIM HUSSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Hasim Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHELARI
|
JH-01-004-004-001/2071 (BUKBUKA)
|
3401004000NRG24Z290420230112058
|
29/04/2023
|
MINU DEVI
|
3401004WL006001
|
MINU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Minu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
KHELARI
|
JH-01-004-004-001/2073 (BUKBUKA)
|
3401004000NRG24Z290420230112059
|
29/04/2023
|
JUGANU PRAVEEN
|
3401004WL006001
|
JUGANU PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Juganu Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-004-004-001/2075 (BUKBUKA)
|
3401004000NRG24Z290420230112060
|
29/04/2023
|
LUTFNISHA PARVEEN
|
3401004WL006001
|
LUTFNISHA PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Lutfnisha Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-004-004-001/2167 (BUKBUKA)
|
3401004000NRG24Z290420230112061
|
29/04/2023
|
MUSTARI KHATOON
|
3401004WL006001
|
MUSTARI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-004-004-001/2168 (BUKBUKA)
|
3401004000NRG24Z290420230112062
|
29/04/2023
|
NUSRAT PARVEEN
|
3401004WL006001
|
NUSRAT PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Nusrat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-004-004-001/2193 (BUKBUKA)
|
3401004000NRG24Z290420230112063
|
29/04/2023
|
SAMINA KHATOON
|
3401004WL006001
|
SAMINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHELARI
|
JH-01-004-004-001/2215 (BUKBUKA)
|
3401004000NRG24Z290420230112064
|
29/04/2023
|
DEO KUMAR TURI
|
3401004WL006001
|
DEO KUMAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Deo Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHELARI
|
JH-01-004-004-001/2216 (BUKBUKA)
|
3401004000NRG24Z290420230112065
|
29/04/2023
|
RAKHI KUMARI
|
3401004WL006001
|
RAKHI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHELARI
|
JH-01-004-004-001/2223 (BUKBUKA)
|
3401004000NRG24Z290420230112066
|
29/04/2023
|
AALIYA PRAVEEN
|
3401004WL006001
|
AALIYA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Aaliya Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-004-004-001/2224 (BUKBUKA)
|
3401004000NRG24Z290420230112067
|
29/04/2023
|
SHUBHAM KUMAR GOPE
|
3401004WL006001
|
SHUBHAM KUMAR GOPE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Shubham Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHELARI
|
JH-01-004-004-001/2225 (BUKBUKA)
|
3401004000NRG24Z290420230112068
|
29/04/2023
|
NIKITA KUMARI
|
3401004WL006001
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-004-004-001/2226 (BUKBUKA)
|
3401004000NRG24Z290420230112069
|
29/04/2023
|
ANJALI KUMARI
|
3401004WL006001
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHELARI
|
JH-01-004-004-001/2227 (BUKBUKA)
|
3401004000NRG24Z290420230112070
|
29/04/2023
|
ARTI KUMARI
|
3401004WL006001
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHELARI
|
JH-01-004-004-001/2229 (BUKBUKA)
|
3401004000NRG24Z290420230112071
|
29/04/2023
|
NISHA KUMARI
|
3401004WL006001
|
NISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KHELARI
|
JH-01-004-004-001/2270 (BUKBUKA)
|
3401004000NRG24Z290420230112072
|
29/04/2023
|
SABINA KHATOON
|
3401004WL006001
|
SABINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KHELARI
|
JH-01-004-004-001/2274 (BUKBUKA)
|
3401004000NRG24Z290420230112073
|
29/04/2023
|
SHAHJAD ANSARI
|
3401004WL006001
|
SHAHJAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Shahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
KHELARI
|
JH-01-004-004-001/2277 (BUKBUKA)
|
3401004000NRG24Z290420230112074
|
29/04/2023
|
JAKIR ANSARI
|
3401004WL006001
|
JAKIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Jakir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KHELARI
|
JH-01-004-004-001/2280 (BUKBUKA)
|
3401004000NRG24Z290420230112075
|
29/04/2023
|
NISHA PARWEEN
|
3401004WL006001
|
NISHA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Nisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KHELARI
|
JH-01-004-004-001/2281 (BUKBUKA)
|
3401004000NRG24Z290420230112076
|
29/04/2023
|
REHAN ANSARI
|
3401004WL006001
|
REHAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Rehan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
KHELARI
|
JH-01-004-004-001/2282 (BUKBUKA)
|
3401004000NRG24Z290420230112077
|
29/04/2023
|
HANIF ANSARI
|
3401004WL006001
|
HANIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Hanif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
KHELARI
|
JH-01-004-004-001/2283 (BUKBUKA)
|
3401004000NRG24Z290420230112078
|
29/04/2023
|
SAIMUN KHATUN
|
3401004WL006001
|
SAIMUN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Saimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
KHELARI
|
JH-01-004-004-001/2286 (BUKBUKA)
|
3401004000NRG24Z290420230112079
|
29/04/2023
|
AISHA KHATUN
|
3401004WL006001
|
AISHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Aisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
KHELARI
|
JH-01-004-004-001/2287 (BUKBUKA)
|
3401004000NRG24Z290420230112080
|
29/04/2023
|
SALEHA KHATUN
|
3401004WL006001
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
KHELARI
|
JH-01-004-004-001/2289 (BUKBUKA)
|
3401004000NRG24Z290420230112081
|
29/04/2023
|
SUNITA DEVI
|
3401004WL006001
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
KHELARI
|
JH-01-004-004-001/2291 (BUKBUKA)
|
3401004000NRG24Z290420230112082
|
29/04/2023
|
SHIMLA DEVI
|
3401004WL006001
|
SHIMLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Shimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
KHELARI
|
JH-01-004-004-001/2292 (BUKBUKA)
|
3401004000NRG24Z290420230112083
|
29/04/2023
|
JAVED ANSARI
|
3401004WL006001
|
JAVED ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
KHELARI
|
JH-01-004-004-001/2295 (BUKBUKA)
|
3401004000NRG24Z290420230112084
|
29/04/2023
|
ARSHAD ALAM
|
3401004WL006001
|
ARSHAD ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Arshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
KHELARI
|
JH-01-004-004-001/2298 (BUKBUKA)
|
3401004000NRG24Z290420230112085
|
29/04/2023
|
AFRIN KHATUN
|
3401004WL006001
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
KHELARI
|
JH-01-004-004-001/2299 (BUKBUKA)
|
3401004000NRG24Z290420230112086
|
29/04/2023
|
IKBAL ANSARI
|
3401004WL006001
|
IKBAL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Ikbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
KHELARI
|
JH-01-004-004-001/2300 (BUKBUKA)
|
3401004000NRG24Z290420230112087
|
29/04/2023
|
MOHAMMAD SHAMIM ANSARI
|
3401004WL006001
|
MOHAMMAD SHAMIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mohammad Shamim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
KHELARI
|
JH-01-004-004-001/2302 (BUKBUKA)
|
3401004000NRG24Z290420230112088
|
29/04/2023
|
ARMAN ANSARI
|
3401004WL006001
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Arman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
KHELARI
|
JH-01-004-004-001/2303 (BUKBUKA)
|
3401004000NRG24Z290420230112089
|
29/04/2023
|
MD SAMSUDDIN
|
3401004WL006001
|
MD SAMSUDDIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Md Samsuddin
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
KHELARI
|
JH-01-004-004-001/2305 (BUKBUKA)
|
3401004000NRG24Z290420230112090
|
29/04/2023
|
SAN KHAN
|
3401004WL006001
|
SAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
San Khan
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
KHELARI
|
JH-01-004-004-001/2310 (BUKBUKA)
|
3401004000NRG24Z290420230112091
|
29/04/2023
|
NIKHAT PRAVIN
|
3401004WL006001
|
NIKHAT PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
KHELARI
|
JH-01-004-004-001/2311 (BUKBUKA)
|
3401004000NRG24Z290420230112092
|
29/04/2023
|
SARUK KHAN
|
3401004WL006001
|
SARUK KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Saruk Khan
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
KHELARI
|
JH-01-004-004-001/2312 (BUKBUKA)
|
3401004000NRG24Z290420230112093
|
29/04/2023
|
MD SHEKHU KHAN
|
3401004WL006001
|
MD SHEKHU KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Md Shekhu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
KHELARI
|
JH-01-004-004-001/2313 (BUKBUKA)
|
3401004000NRG24Z290420230112094
|
29/04/2023
|
RAJIYA KHATOON
|
3401004WL006001
|
RAJIYA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
KHELARI
|
JH-01-004-004-001/2314 (BUKBUKA)
|
3401004000NRG24Z290420230112095
|
29/04/2023
|
SAJIYA NAJ
|
3401004WL006001
|
SAJIYA NAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Sajiya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
KHELARI
|
JH-01-004-004-001/2321 (BUKBUKA)
|
3401004000NRG24Z290420230112096
|
29/04/2023
|
AADIL RASHID
|
3401004WL006001
|
AADIL RASHID
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Aadill Rashid
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
KHELARI
|
JH-01-004-004-001/2322 (BUKBUKA)
|
3401004000NRG24Z290420230112097
|
29/04/2023
|
SABINA PARWEEN
|
3401004WL006001
|
SABINA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Sabina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
KHELARI
|
JH-01-004-004-001/2328 (BUKBUKA)
|
3401004000NRG24Z290420230112098
|
29/04/2023
|
TABREZ ANSARI
|
3401004WL006001
|
TABREZ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
KHELARI
|
JH-01-004-004-001/2330 (BUKBUKA)
|
3401004000NRG24Z290420230112099
|
29/04/2023
|
NUSRAT PARWEEN
|
3401004WL006001
|
NUSRAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
KHELARI
|
JH-01-004-004-001/2331 (BUKBUKA)
|
3401004000NRG24Z290420230112100
|
29/04/2023
|
MD ENAMUL HAQUE
|
3401004WL006001
|
MD ENAMUL HAQUE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Md Enamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
KHELARI
|
JH-01-004-004-001/2332 (BUKBUKA)
|
3401004000NRG24Z290420230112101
|
29/04/2023
|
ABID ANSARI
|
3401004WL006001
|
ABID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
KHELARI
|
JH-01-004-004-001/2334 (BUKBUKA)
|
3401004000NRG24Z290420230112102
|
29/04/2023
|
BASANT TIGGA
|
3401004WL006001
|
BASANT TIGGA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Basant Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
KHELARI
|
JH-01-004-004-001/2337 (BUKBUKA)
|
3401004000NRG24Z290420230112103
|
29/04/2023
|
SAROJNI TIGGA
|
3401004WL006001
|
SAROJNI TIGGA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Sarojni Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
KHELARI
|
JH-01-004-004-001/2338 (BUKBUKA)
|
3401004000NRG24Z290420230112104
|
29/04/2023
|
RUHI PARWEEN
|
3401004WL006001
|
RUHI PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Ruhi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
KHELARI
|
JH-01-004-004-001/2339 (BUKBUKA)
|
3401004000NRG24Z290420230112105
|
29/04/2023
|
SIFA KHATOON
|
3401004WL006001
|
SIFA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Sifa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
KHELARI
|
JH-01-004-004-001/2340 (BUKBUKA)
|
3401004000NRG24Z290420230112106
|
29/04/2023
|
EFFAT JAHAN
|
3401004WL006001
|
EFFAT JAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Effat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
KHELARI
|
JH-01-004-004-001/2341 (BUKBUKA)
|
3401004000NRG24Z290420230112107
|
29/04/2023
|
AFTAB ANSARI
|
3401004WL006001
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
KHELARI
|
JH-01-004-004-001/2343 (BUKBUKA)
|
3401004000NRG24Z290420230112108
|
29/04/2023
|
JAHID ANSARI
|
3401004WL006001
|
JAHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
KHELARI
|
JH-01-004-004-001/2344 (BUKBUKA)
|
3401004000NRG24Z290420230112109
|
29/04/2023
|
RAJIA KHATUN
|
3401004WL006001
|
RAJIA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Rajia Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
KHELARI
|
JH-01-024-004-002/3596 (CHURI SOUTH)
|
3401004000NRG24Z290420230112110
|
29/04/2023
|
TARANNUM KHATUN
|
3401004WL006001
|
TARANNUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Tarannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
KHELARI
|
JH-01-024-005-001/1022 (CHURI WEST)
|
3401004000NRG24Z290420230112111
|
29/04/2023
|
NAFISHA KHATUN
|
3401004WL006001
|
NAFISHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Nafisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
KHELARI
|
JH-01-024-005-001/1031 (CHURI WEST)
|
3401004000NRG24Z290420230112112
|
29/04/2023
|
ANSHIKA SINGH
|
3401004WL006001
|
ANSHIKA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Anshika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
KHELARI
|
JH-01-024-005-001/1056 (CHURI WEST)
|
3401004000NRG24Z290420230112113
|
29/04/2023
|
SUSHMA LAKRA
|
3401004WL006001
|
SUSHMA LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Sushma Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
KHELARI
|
JH-01-024-005-001/1185 (CHURI WEST)
|
3401004000NRG24Z290420230112114
|
29/04/2023
|
RUPA KUMARI
|
3401004WL006001
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
KHELARI
|
JH-01-024-005-001/1194 (CHURI WEST)
|
3401004000NRG24Z290420230112115
|
29/04/2023
|
KAJAL KUMARI
|
3401004WL006001
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11826
|
11826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11826
|
11826
|
|
|
|
|
|
|
|