|
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-01-004-020-001/3051
(RAY)
|
3401004000NRG24291020231301497
|
31/10/2023
|
Aniket kumar
|
3401004WL076838
|
Aniket kumar
|
00048
|
BKID0004897
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516587
|
|
Aniket Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-020-001/3057
(RAY)
|
3401004000NRG24291020231301499
|
31/10/2023
|
Maruti nandan mahto
|
3401004WL076838
|
Maruti nandan mahto
|
00048
|
BKID0004897
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516585
|
|
MARUTI NANDAN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-020-001/3058
(RAY)
|
3401004000NRG24291020231301500
|
31/10/2023
|
Rishi kr
|
3401004WL076838
|
Rishi kr
|
00048
|
BKID0004897
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516586
|
|
RISHI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-020-001/2606
(RAY)
|
3401004000NRG24291020231301495
|
31/10/2023
|
NIRANJAN KUMAR MAHTO
|
3401004WL076838
|
NIRANJAN KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516588
|
|
NIRANJAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/3053
(RAY)
|
3401004000NRG24291020231301498
|
31/10/2023
|
Vicky kumar
|
3401004WL076838
|
Vicky kumar
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516589
|
|
VICKY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-020-001/2668
(RAY)
|
3401004000NRG24291020231301496
|
31/10/2023
|
KAMLESH PANDEY
|
3401004WL076838
|
KAMLESH PANDEY
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516694
|
|
KAMLESH PANDEY
|
CANARA BANK(508532)
|
|
7
|
KHELARI
|
JH-01-004-020-001/3060
(RAY)
|
3401004000NRG24291020231301501
|
31/10/2023
|
Jinesh parsad
|
3401004WL076838
|
Jinesh parsad
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516590
|
|
JINESH PRASAD
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-004-020-001/3163
(RAY)
|
3401004000NRG24291020231301503
|
31/10/2023
|
Suraj kumar mahto
|
3401004WL076838
|
Suraj kumar mahto
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516692
|
|
SURAJ KUMAR MAHTO
|
CANARA BANK(508532)
|
|
9
|
KHELARI
|
JH-01-004-020-001/3178
(RAY)
|
3401004000NRG24291020231301504
|
31/10/2023
|
Sadhna devi
|
3401004WL076838
|
Sadhna devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516693
|
|
SADHNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-020-001/3084
(RAY)
|
3401004000NRG24291020231301502
|
31/10/2023
|
DINESH MUNDA
|
3401004WL076838
|
DINESH MUNDA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516584
|
|
MR DINESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-004-001/2101
(BUKBUKA)
|
3401004000NRG24291020231301815
|
31/10/2023
|
JAINAB JAHAN
|
3401004WL076848
|
JAINAB JAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516678
|
|
Jainab Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-004-001/2102
(BUKBUKA)
|
3401004000NRG24291020231301816
|
31/10/2023
|
TARANUM ARA
|
3401004WL076848
|
TARANUM ARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516677
|
|
Taranum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-004-001/2104
(BUKBUKA)
|
3401004000NRG24291020231301817
|
31/10/2023
|
FARHA NAJ
|
3401004WL076848
|
FARHA NAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516661
|
|
Farha Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-004-001/2105
(BUKBUKA)
|
3401004000NRG24291020231301818
|
31/10/2023
|
RUKSANA KHATUN
|
3401004WL076848
|
RUKSANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516664
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-004-001/2109
(BUKBUKA)
|
3401004000NRG24291020231301819
|
31/10/2023
|
AYAN ANSARI
|
3401004WL076848
|
AYAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516657
|
|
Ayan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-004-001/2113
(BUKBUKA)
|
3401004000NRG24291020231301820
|
31/10/2023
|
MUSKAN PARWEEN
|
3401004WL076848
|
MUSKAN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516652
|
|
Muskan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-004-001/2115
(BUKBUKA)
|
3401004000NRG24291020231301821
|
31/10/2023
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL076848
|
MOHAMMAD MAHTAB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516651
|
|
Mohammad Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-004-001/2116
(BUKBUKA)
|
3401004000NRG24291020231301822
|
31/10/2023
|
RAUNAK PARWEEN
|
3401004WL076848
|
RAUNAK PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516660
|
|
Raunak Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-004-001/2118
(BUKBUKA)
|
3401004000NRG24291020231301823
|
31/10/2023
|
AGANI DEVI
|
3401004WL076848
|
AGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516668
|
|
Agani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/2121
(BUKBUKA)
|
3401004000NRG24291020231301824
|
31/10/2023
|
KANCHAN ORAON
|
3401004WL076848
|
KANCHAN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516687
|
|
Kanchan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/2144
(BUKBUKA)
|
3401004000NRG24291020231301825
|
31/10/2023
|
MD SAHID ANSARI
|
3401004WL076848
|
MD SAHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516563
|
|
Md Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/2167
(BUKBUKA)
|
3401004000NRG24291020231301826
|
31/10/2023
|
MUSTARI KHATOON
|
3401004WL076848
|
MUSTARI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516574
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-004-001/2168
(BUKBUKA)
|
3401004000NRG24291020231301827
|
31/10/2023
|
NUSRAT PARVEEN
|
3401004WL076848
|
NUSRAT PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516580
|
|
Nusrat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-004-001/2175
(BUKBUKA)
|
3401004000NRG24291020231301828
|
31/10/2023
|
ATAUL ANSARI
|
3401004WL076848
|
ATAUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516711
|
|
Ataul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-004-001/2177
(BUKBUKA)
|
3401004000NRG24291020231301829
|
31/10/2023
|
FAIJAL ANSARI
|
3401004WL076848
|
FAIJAL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516706
|
|
Faijal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-004-001/2178
(BUKBUKA)
|
3401004000NRG24291020231301830
|
31/10/2023
|
RITA KUMARI
|
3401004WL076848
|
RITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516712
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-004-001/2180
(BUKBUKA)
|
3401004000NRG24291020231301831
|
31/10/2023
|
SABERUN KHATOON
|
3401004WL076848
|
SABERUN KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516567
|
|
Saberun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-004-001/2182
(BUKBUKA)
|
3401004000NRG24291020231301832
|
31/10/2023
|
LEYAKAT ANSARI
|
3401004WL076848
|
LEYAKAT ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516709
|
|
Leyakat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-004-001/2184
(BUKBUKA)
|
3401004000NRG24291020231301833
|
31/10/2023
|
ANITA KUMARI
|
3401004WL076848
|
ANITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516704
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-004-001/2185
(BUKBUKA)
|
3401004000NRG24291020231301834
|
31/10/2023
|
GULJAR ANSARI
|
3401004WL076848
|
GULJAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516708
|
|
Guljar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-004-001/2191
(BUKBUKA)
|
3401004000NRG24291020231301835
|
31/10/2023
|
RAFAT PARWEEN
|
3401004WL076848
|
RAFAT PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516566
|
|
Rafat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-004-001/2193
(BUKBUKA)
|
3401004000NRG24291020231301836
|
31/10/2023
|
SAMINA KHATOON
|
3401004WL076848
|
SAMINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516579
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-004-001/2195
(BUKBUKA)
|
3401004000NRG24291020231301837
|
31/10/2023
|
GAJALA PRABIN
|
3401004WL076848
|
GAJALA PRABIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516703
|
|
Gajala Prabin
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-004-001/2197
(BUKBUKA)
|
3401004000NRG24291020231301838
|
31/10/2023
|
SHAHJADI KHATUN
|
3401004WL076848
|
SHAHJADI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516702
|
|
Shahjadi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-004-001/2201
(BUKBUKA)
|
3401004000NRG24291020231301839
|
31/10/2023
|
RESHMA PARWEEN
|
3401004WL076848
|
RESHMA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516707
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-004-001/2203
(BUKBUKA)
|
3401004000NRG24291020231301840
|
31/10/2023
|
SOHEL ANSARI
|
3401004WL076848
|
SOHEL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516705
|
|
Sohel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-004-001/2204
(BUKBUKA)
|
3401004000NRG24291020231301841
|
31/10/2023
|
SHOBHNA KUMARI
|
3401004WL076848
|
SHOBHNA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516564
|
|
Shobhna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-004-001/2208
(BUKBUKA)
|
3401004000NRG24291020231301842
|
31/10/2023
|
MOHAMMAD SHAKIL
|
3401004WL076848
|
MOHAMMAD SHAKIL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516615
|
|
Mohammad Shakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-004-001/2209
(BUKBUKA)
|
3401004000NRG24291020231301843
|
31/10/2023
|
NIKHAT PARWEEN MOHD NANHU AHMAD
|
3401004WL076848
|
NIKHAT PARWEEN MOHD NANHU AHMAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516630
|
|
Nikhat Parween Mohd Nanhu Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-004-001/2210
(BUKBUKA)
|
3401004000NRG24291020231301844
|
31/10/2023
|
MOHAMMAD NANHU AHMAD
|
3401004WL076848
|
MOHAMMAD NANHU AHMAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516628
|
|
Mohammad Nanhu Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-004-001/2211
(BUKBUKA)
|
3401004000NRG24291020231301845
|
31/10/2023
|
ANJALI KUMARI
|
3401004WL076848
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516565
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-004-001/2212
(BUKBUKA)
|
3401004000NRG24291020231301846
|
31/10/2023
|
HANUFA KHATUN
|
3401004WL076848
|
HANUFA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516710
|
|
Hanufa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-004-001/2213
(BUKBUKA)
|
3401004000NRG24291020231301847
|
31/10/2023
|
SABIHA PARWEEN
|
3401004WL076848
|
SABIHA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516619
|
|
Sabiha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-004-001/2214
(BUKBUKA)
|
3401004000NRG24291020231301848
|
31/10/2023
|
ANITA DEVI
|
3401004WL076848
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516623
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-004-001/2215
(BUKBUKA)
|
3401004000NRG24291020231301849
|
31/10/2023
|
DEO KUMAR TURI
|
3401004WL076848
|
DEO KUMAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516571
|
|
Deo Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-004-001/2216
(BUKBUKA)
|
3401004000NRG24291020231301850
|
31/10/2023
|
RAKHI KUMARI
|
3401004WL076848
|
RAKHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516568
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-004-001/2218
(BUKBUKA)
|
3401004000NRG24291020231301851
|
31/10/2023
|
MD TOUSIF ANSARI
|
3401004WL076848
|
MD TOUSIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516629
|
|
Md Tousif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-004-001/2223
(BUKBUKA)
|
3401004000NRG24291020231301852
|
31/10/2023
|
AALIYA PRAVEEN
|
3401004WL076848
|
AALIYA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516560
|
|
Aaliya Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-004-001/2224
(BUKBUKA)
|
3401004000NRG24291020231301853
|
31/10/2023
|
SHUBHAM KUMAR GOPE
|
3401004WL076848
|
SHUBHAM KUMAR GOPE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516572
|
|
Shubham Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-004-001/2225
(BUKBUKA)
|
3401004000NRG24291020231301854
|
31/10/2023
|
NIKITA KUMARI
|
3401004WL076848
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516570
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-004-001/2226
(BUKBUKA)
|
3401004000NRG24291020231301855
|
31/10/2023
|
ANJALI KUMARI
|
3401004WL076848
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516713
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-004-001/2227
(BUKBUKA)
|
3401004000NRG24291020231301856
|
31/10/2023
|
ARTI KUMARI
|
3401004WL076848
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516573
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-004-001/2229
(BUKBUKA)
|
3401004000NRG24291020231301857
|
31/10/2023
|
NISHA KUMARI
|
3401004WL076848
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516569
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-004-001/2233
(BUKBUKA)
|
3401004000NRG24291020231301858
|
31/10/2023
|
BHOLA LOHRA
|
3401004WL076848
|
BHOLA LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516625
|
|
Bhola Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-004-001/2236
(BUKBUKA)
|
3401004000NRG24291020231301859
|
31/10/2023
|
ROHAN LOHRA
|
3401004WL076848
|
ROHAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516624
|
|
Rohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-004-001/2240
(BUKBUKA)
|
3401004000NRG24291020231301860
|
31/10/2023
|
RUKSHAR PARVEEN
|
3401004WL076848
|
RUKSHAR PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516616
|
|
Rukshar Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-004-001/2241
(BUKBUKA)
|
3401004000NRG24291020231301861
|
31/10/2023
|
AFAROJA KHATUN
|
3401004WL076848
|
AFAROJA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516622
|
|
Afaroja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-004-001/2242
(BUKBUKA)
|
3401004000NRG24291020231301862
|
31/10/2023
|
RINA DEVI
|
3401004WL076848
|
RINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516620
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-004-001/2270
(BUKBUKA)
|
3401004000NRG24291020231301863
|
31/10/2023
|
SABINA KHATOON
|
3401004WL076848
|
SABINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516605
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-004-001/2274
(BUKBUKA)
|
3401004000NRG24291020231301864
|
31/10/2023
|
SHAHJAD ANSARI
|
3401004WL076848
|
SHAHJAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516697
|
|
Shahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-004-001/2277
(BUKBUKA)
|
3401004000NRG24291020231301865
|
31/10/2023
|
JAKIR ANSARI
|
3401004WL076848
|
JAKIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516695
|
|
Jakir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-004-001/2280
(BUKBUKA)
|
3401004000NRG24291020231301866
|
31/10/2023
|
NISHA PARWEEN
|
3401004WL076848
|
NISHA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516576
|
|
Nisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-004-001/2281
(BUKBUKA)
|
3401004000NRG24291020231301867
|
31/10/2023
|
REHAN ANSARI
|
3401004WL076848
|
REHAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516633
|
|
Rehan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-004-001/2282
(BUKBUKA)
|
3401004000NRG24291020231301868
|
31/10/2023
|
HANIF ANSARI
|
3401004WL076848
|
HANIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516575
|
|
Hanif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-004-001/2283
(BUKBUKA)
|
3401004000NRG24291020231301869
|
31/10/2023
|
SAIMUN KHATUN
|
3401004WL076848
|
SAIMUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516577
|
|
Saimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-004-001/2286
(BUKBUKA)
|
3401004000NRG24291020231301870
|
31/10/2023
|
AISHA KHATUN
|
3401004WL076848
|
AISHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516583
|
|
Aisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-004-001/2287
(BUKBUKA)
|
3401004000NRG24291020231301871
|
31/10/2023
|
SALEHA KHATUN
|
3401004WL076848
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516581
|
|
SALEHA KHATOON
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-004-001/2289
(BUKBUKA)
|
3401004000NRG24291020231301872
|
31/10/2023
|
SUNITA DEVI
|
3401004WL076848
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516700
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-004-001/2291
(BUKBUKA)
|
3401004000NRG24291020231301873
|
31/10/2023
|
SHIMLA DEVI
|
3401004WL076848
|
SHIMLA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516699
|
|
Shimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-004-001/2292
(BUKBUKA)
|
3401004000NRG24291020231301874
|
31/10/2023
|
JAVED ANSARI
|
3401004WL076848
|
JAVED ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516636
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-004-001/2295
(BUKBUKA)
|
3401004000NRG24291020231301875
|
31/10/2023
|
ARSHAD ALAM
|
3401004WL076848
|
ARSHAD ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516558
|
|
Arshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-004-001/2298
(BUKBUKA)
|
3401004000NRG24291020231301876
|
31/10/2023
|
AFRIN KHATUN
|
3401004WL076848
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516561
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-004-001/2299
(BUKBUKA)
|
3401004000NRG24291020231301877
|
31/10/2023
|
IKBAL ANSARI
|
3401004WL076848
|
IKBAL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516562
|
|
Ikbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-004-001/2300
(BUKBUKA)
|
3401004000NRG24291020231301878
|
31/10/2023
|
MOHAMMAD SHAMIM ANSARI
|
3401004WL076848
|
MOHAMMAD SHAMIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516634
|
|
Mohammad Shamim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-004-001/2302
(BUKBUKA)
|
3401004000NRG24291020231301879
|
31/10/2023
|
ARMAN ANSARI
|
3401004WL076848
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516582
|
|
Arman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-004-001/2303
(BUKBUKA)
|
3401004000NRG24291020231301880
|
31/10/2023
|
MD SAMSUDDIN
|
3401004WL076848
|
MD SAMSUDDIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516632
|
|
Md Samsuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-004-001/2305
(BUKBUKA)
|
3401004000NRG24291020231301881
|
31/10/2023
|
SAN KHAN
|
3401004WL076848
|
SAN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516578
|
|
San Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-004-001/2310
(BUKBUKA)
|
3401004000NRG24291020231301882
|
31/10/2023
|
NIKHAT PRAVIN
|
3401004WL076848
|
NIKHAT PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516559
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-020-001/3353
(RAY)
|
3401004000NRG24291020231301505
|
31/10/2023
|
Suhel Khan
|
3401004WL076838
|
Suhel Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516688
|
|
Suhel Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-020-001/3355
(RAY)
|
3401004000NRG24291020231301506
|
31/10/2023
|
Aditya Kumar
|
3401004WL076838
|
Aditya Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516671
|
|
Aditya Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-020-001/3356
(RAY)
|
3401004000NRG24291020231301507
|
31/10/2023
|
Ravindra Oraon
|
3401004WL076838
|
Ravindra Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516675
|
|
Ravindra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-020-001/3357
(RAY)
|
3401004000NRG24291020231301508
|
31/10/2023
|
Sukri Kumari Oraon
|
3401004WL076838
|
Sukri Kumari Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516672
|
|
Sukri Kumari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-020-001/3358
(RAY)
|
3401004000NRG24291020231301509
|
31/10/2023
|
Rabita Kujur
|
3401004WL076838
|
Rabita Kujur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516673
|
|
Rabita Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-020-001/3359
(RAY)
|
3401004000NRG24291020231301510
|
31/10/2023
|
Anita Oraon
|
3401004WL076838
|
Anita Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516674
|
|
Anita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-020-001/3360
(RAY)
|
3401004000NRG24291020231301511
|
31/10/2023
|
Nargish Praween
|
3401004WL076838
|
Nargish Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516676
|
|
Nargish Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-020-001/3361
(RAY)
|
3401004000NRG24291020231301512
|
31/10/2023
|
Amina Khatun
|
3401004WL076838
|
Amina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516691
|
|
Amina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-020-001/3362
(RAY)
|
3401004000NRG24291020231301513
|
31/10/2023
|
Gulshan Khatoon
|
3401004WL076838
|
Gulshan Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516690
|
|
Gulshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-020-001/3364
(RAY)
|
3401004000NRG24291020231301514
|
31/10/2023
|
Anil Saw
|
3401004WL076838
|
Anil Saw
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516689
|
|
Anil Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-020-001/3365
(RAY)
|
3401004000NRG24291020231301515
|
31/10/2023
|
Ajay Lohra
|
3401004WL076838
|
Ajay Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516627
|
|
Ajay Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-020-001/3366
(RAY)
|
3401004000NRG24291020231301516
|
31/10/2023
|
Rubi Khatun
|
3401004WL076838
|
Rubi Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516617
|
|
Rubi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-020-001/3367
(RAY)
|
3401004000NRG24291020231301517
|
31/10/2023
|
Shammi Parween
|
3401004WL076838
|
Shammi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516621
|
|
Shammi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-020-001/3382
(RAY)
|
3401004000NRG24291020231301518
|
31/10/2023
|
Mahejabin Parween
|
3401004WL076838
|
Mahejabin Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516613
|
|
Mahejabin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-020-001/3383
(RAY)
|
3401004000NRG24291020231301519
|
31/10/2023
|
Julekha Khatoon
|
3401004WL076838
|
Julekha Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516614
|
|
Julekha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-020-001/3385
(RAY)
|
3401004000NRG24291020231301520
|
31/10/2023
|
Rahnuma Khatun
|
3401004WL076838
|
Rahnuma Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516609
|
|
Rahnuma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-020-001/3386
(RAY)
|
3401004000NRG24291020231301521
|
31/10/2023
|
Naziya Parween
|
3401004WL076838
|
Naziya Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516626
|
|
Naziya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-020-001/3387
(RAY)
|
3401004000NRG24291020231301522
|
31/10/2023
|
ABDUL KALAM
|
3401004WL076838
|
ABDUL KALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516631
|
|
Abdul Kalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-020-001/3388
(RAY)
|
3401004000NRG24291020231301523
|
31/10/2023
|
RUKHSANA PARWEEN
|
3401004WL076838
|
RUKHSANA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516607
|
|
Rukhsana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-020-001/3389
(RAY)
|
3401004000NRG24291020231301524
|
31/10/2023
|
NUSRAT FATMA
|
3401004WL076838
|
NUSRAT FATMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516608
|
|
Nusrat Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-020-001/3390
(RAY)
|
3401004000NRG24291020231301525
|
31/10/2023
|
ANASH RAZA
|
3401004WL076838
|
ANASH RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516610
|
|
Anash Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-020-001/3391
(RAY)
|
3401004000NRG24291020231301526
|
31/10/2023
|
REHAN KHAN
|
3401004WL076838
|
REHAN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516611
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-020-001/3392
(RAY)
|
3401004000NRG24291020231301527
|
31/10/2023
|
AJMAL ANSARI
|
3401004WL076838
|
AJMAL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516612
|
|
Ajmal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-020-001/3394
(RAY)
|
3401004000NRG24291020231301528
|
31/10/2023
|
SAHABAJ ALAM
|
3401004WL076838
|
SAHABAJ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516618
|
|
Sahabaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-020-001/3395
(RAY)
|
3401004000NRG24291020231301529
|
31/10/2023
|
MAHABUB ANSARI
|
3401004WL076838
|
MAHABUB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516635
|
|
Mahabub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-020-001/3396
(RAY)
|
3401004000NRG24291020231301530
|
31/10/2023
|
ROSHANI KHATOON
|
3401004WL076838
|
ROSHANI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516606
|
|
Roshani Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-020-001/3397
(RAY)
|
3401004000NRG24291020231301531
|
31/10/2023
|
Akshat Kumar Gupta
|
3401004WL076838
|
Akshat Kumar Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516701
|
|
Akshat Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-020-001/3398
(RAY)
|
3401004000NRG24291020231301532
|
31/10/2023
|
Ziya Fatma
|
3401004WL076838
|
Ziya Fatma
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516698
|
|
Ziya Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-020-001/3399
(RAY)
|
3401004000NRG24291020231301533
|
31/10/2023
|
Mohammad Arsh Alam
|
3401004WL076838
|
Mohammad Arsh Alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516696
|
|
MdArsh Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-005-001/696
(CHURI WEST)
|
3401004000NRG24291020231301534
|
31/10/2023
|
MUNERA KHATUN
|
3401004WL076838
|
MUNERA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516662
|
|
Munera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-005-001/698
(CHURI WEST)
|
3401004000NRG24291020231301535
|
31/10/2023
|
ARIF RAZA
|
3401004WL076838
|
ARIF RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516666
|
|
Arif Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-005-001/699
(CHURI WEST)
|
3401004000NRG24291020231301536
|
31/10/2023
|
GULAM AHMAD RJA
|
3401004WL076838
|
GULAM AHMAD RJA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516655
|
|
Gulam Ahmad Rja
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-005-001/700
(CHURI WEST)
|
3401004000NRG24291020231301537
|
31/10/2023
|
IMRAN ANSARI
|
3401004WL076838
|
IMRAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516645
|
|
Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-005-001/702
(CHURI WEST)
|
3401004000NRG24291020231301538
|
31/10/2023
|
RUBANA PRAVEEN
|
3401004WL076838
|
RUBANA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516663
|
|
Rubana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-005-001/703
(CHURI WEST)
|
3401004000NRG24291020231301539
|
31/10/2023
|
ASIK ANSARI
|
3401004WL076838
|
ASIK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516653
|
|
Asik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-005-001/704
(CHURI WEST)
|
3401004000NRG24291020231301540
|
31/10/2023
|
FIZA PRAWEEN
|
3401004WL076838
|
FIZA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516643
|
|
Fiza Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-005-001/705
(CHURI WEST)
|
3401004000NRG24291020231301541
|
31/10/2023
|
SUHANA PRAWEEN
|
3401004WL076838
|
SUHANA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516639
|
|
Suhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-005-001/706
(CHURI WEST)
|
3401004000NRG24291020231301542
|
31/10/2023
|
MD KHALID ANSARI
|
3401004WL076838
|
MD KHALID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516641
|
|
Md Khalid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-005-001/707
(CHURI WEST)
|
3401004000NRG24291020231301543
|
31/10/2023
|
SARIK IMRAN
|
3401004WL076838
|
SARIK IMRAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516649
|
|
Sarik Imran
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-005-001/708
(CHURI WEST)
|
3401004000NRG24291020231301544
|
31/10/2023
|
FAIZAN ANSARI
|
3401004WL076838
|
FAIZAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516644
|
|
Faizan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-005-001/709
(CHURI WEST)
|
3401004000NRG24291020231301545
|
31/10/2023
|
SHAHNAJ KHATUN
|
3401004WL076838
|
SHAHNAJ KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516669
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-005-001/710
(CHURI WEST)
|
3401004000NRG24291020231301546
|
31/10/2023
|
ISHRAT PERWEEN
|
3401004WL076838
|
ISHRAT PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516646
|
|
Ishrat Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-005-001/711
(CHURI WEST)
|
3401004000NRG24291020231301547
|
31/10/2023
|
KRITIKA KUMARI
|
3401004WL076838
|
KRITIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516642
|
|
Kritika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-005-001/714
(CHURI WEST)
|
3401004000NRG24291020231301548
|
31/10/2023
|
ASRANA KHATUN
|
3401004WL076838
|
ASRANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516598
|
|
Asrana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-005-001/715
(CHURI WEST)
|
3401004000NRG24291020231301549
|
31/10/2023
|
RIJWANA KHATUN
|
3401004WL076838
|
RIJWANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516658
|
|
Rijwana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-005-001/716
(CHURI WEST)
|
3401004000NRG24291020231301550
|
31/10/2023
|
AKHTARI KHATOON
|
3401004WL076838
|
AKHTARI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516667
|
|
Akhtari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-005-001/717
(CHURI WEST)
|
3401004000NRG24291020231301551
|
31/10/2023
|
ERSHAD ANSARI
|
3401004WL076838
|
ERSHAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516659
|
|
Ershad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-005-001/718
(CHURI WEST)
|
3401004000NRG24291020231301552
|
31/10/2023
|
SHIFA PARWEEN
|
3401004WL076838
|
SHIFA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516647
|
|
Shifa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-005-001/719
(CHURI WEST)
|
3401004000NRG24291020231301553
|
31/10/2023
|
SADDAM HUSSAIN
|
3401004WL076838
|
SADDAM HUSSAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516665
|
|
Saddam Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-005-001/720
(CHURI WEST)
|
3401004000NRG24291020231301554
|
31/10/2023
|
ISHRAT BEGAM
|
3401004WL076838
|
ISHRAT BEGAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516600
|
|
Ishrat Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-005-001/721
(CHURI WEST)
|
3401004000NRG24291020231301555
|
31/10/2023
|
MUNTARUN NISHA
|
3401004WL076838
|
MUNTARUN NISHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516670
|
|
Muntarun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-005-001/722
(CHURI WEST)
|
3401004000NRG24291020231301556
|
31/10/2023
|
AFTAB ALAM
|
3401004WL076838
|
AFTAB ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516603
|
|
Aftab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-005-001/723
(CHURI WEST)
|
3401004000NRG24291020231301557
|
31/10/2023
|
MUSLIM ANSARI
|
3401004WL076838
|
MUSLIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516602
|
|
Muslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-005-001/724
(CHURI WEST)
|
3401004000NRG24291020231301558
|
31/10/2023
|
JAHIDA KHATOON
|
3401004WL076838
|
JAHIDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516601
|
|
Jahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-005-001/727
(CHURI WEST)
|
3401004000NRG24291020231301559
|
31/10/2023
|
MUSTAFA ANSARI
|
3401004WL076838
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516604
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-005-001/728
(CHURI WEST)
|
3401004000NRG24291020231301560
|
31/10/2023
|
ROZI PARWEEN
|
3401004WL076838
|
ROZI PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516594
|
|
Rozi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-005-001/730
(CHURI WEST)
|
3401004000NRG24291020231301561
|
31/10/2023
|
SAHAJAD ANSARI
|
3401004WL076838
|
SAHAJAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516599
|
|
Sahajad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-005-001/731
(CHURI WEST)
|
3401004000NRG24291020231301562
|
31/10/2023
|
AMANAT ANSARI
|
3401004WL076838
|
AMANAT ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516654
|
|
Amanat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-005-001/732
(CHURI WEST)
|
3401004000NRG24291020231301563
|
31/10/2023
|
KHURSHID ANSARI
|
3401004WL076838
|
KHURSHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516650
|
|
Khurshid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-005-001/733
(CHURI WEST)
|
3401004000NRG24291020231301564
|
31/10/2023
|
BIRBAL KUMAR TURI
|
3401004WL076838
|
BIRBAL KUMAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516592
|
|
Birbal Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-005-001/734
(CHURI WEST)
|
3401004000NRG24291020231301565
|
31/10/2023
|
RINKI DEVI
|
3401004WL076838
|
RINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516593
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-005-001/735
(CHURI WEST)
|
3401004000NRG24291020231301566
|
31/10/2023
|
GULNAJ KHATUN
|
3401004WL076838
|
GULNAJ KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516597
|
|
Gulnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-005-001/736
(CHURI WEST)
|
3401004000NRG24291020231301567
|
31/10/2023
|
NAHID NIGAR
|
3401004WL076838
|
NAHID NIGAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516596
|
|
Nahid Nigar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-005-001/739
(CHURI WEST)
|
3401004000NRG24291020231301568
|
31/10/2023
|
PRAWEZ ALAM
|
3401004WL076838
|
PRAWEZ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516591
|
|
Prawez Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-005-001/740
(CHURI WEST)
|
3401004000NRG24291020231301569
|
31/10/2023
|
JINNAT PRAVEEN
|
3401004WL076838
|
JINNAT PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516595
|
|
Jinnat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-005-001/742
(CHURI WEST)
|
3401004000NRG24291020231301570
|
31/10/2023
|
TAMKIN ANSARI
|
3401004WL076838
|
TAMKIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516656
|
|
Tamkin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-005-001/797
(CHURI WEST)
|
3401004000NRG24291020231301571
|
31/10/2023
|
SHAZIA NARGIS
|
3401004WL076838
|
SHAZIA NARGIS
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516680
|
|
Shazia Nargis
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-005-001/798
(CHURI WEST)
|
3401004000NRG24291020231301572
|
31/10/2023
|
MD SAKIB
|
3401004WL076838
|
MD SAKIB
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516683
|
|
Md Sakib
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-005-001/804
(CHURI WEST)
|
3401004000NRG24291020231301573
|
31/10/2023
|
MD FIROZ KHAN
|
3401004WL076838
|
MD FIROZ KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516637
|
|
Md Firoz Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-005-001/805
(CHURI WEST)
|
3401004000NRG24291020231301574
|
31/10/2023
|
MD YASIN
|
3401004WL076838
|
MD YASIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516682
|
|
Md Yasin
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/806
(CHURI WEST)
|
3401004000NRG24291020231301575
|
31/10/2023
|
ZAINAB KHATOON
|
3401004WL076838
|
ZAINAB KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516686
|
|
Zainab Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/807
(CHURI WEST)
|
3401004000NRG24291020231301576
|
31/10/2023
|
MD RUHAIL
|
3401004WL076838
|
MD RUHAIL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516679
|
|
Md Ruhail
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/808
(CHURI WEST)
|
3401004000NRG24291020231301577
|
31/10/2023
|
RUKHSANA KHATOON
|
3401004WL076838
|
RUKHSANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516685
|
|
Rukhsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/809
(CHURI WEST)
|
3401004000NRG24291020231301578
|
31/10/2023
|
RIJWANA KHATOON
|
3401004WL076838
|
RIJWANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516684
|
|
Rijwana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/811
(CHURI WEST)
|
3401004000NRG24291020231301579
|
31/10/2023
|
TABBSUM PARWEEN
|
3401004WL076838
|
TABBSUM PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516640
|
|
Tabbsum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/812
(CHURI WEST)
|
3401004000NRG24291020231301580
|
31/10/2023
|
SAHIL ANSARI
|
3401004WL076838
|
SAHIL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516648
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-005-001/813
(CHURI WEST)
|
3401004000NRG24291020231301581
|
31/10/2023
|
JEVA PRAWEEN
|
3401004WL076838
|
JEVA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516681
|
|
Jeva Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/814
(CHURI WEST)
|
3401004000NRG24291020231301582
|
31/10/2023
|
SHAINA PARWEEN
|
3401004WL076838
|
SHAINA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973516638
|
|
Shaina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199728
|
199728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213408
|
213408
|
|
|
|
|
|
|
|