|
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)
|
3401004000NRG25140520240245801
|
14/05/2024
|
TAJ MOHAMMAD KHAN
|
3401004WL011000
|
TAJ MOHAMMAD KHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512345
|
|
Taj Mohammad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-004-001/2011
(BUKBUKA)
|
3401004000NRG25140520240245567
|
14/05/2024
|
RUBANA KHATUN
|
3401004WL010999
|
RUBANA KHATUN
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512346
|
|
Rubana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-004-001/2106
(BUKBUKA)
|
3401004000NRG25140520240245620
|
14/05/2024
|
MD FAHIM ANSARI
|
3401004WL010999
|
MD FAHIM ANSARI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512347
|
|
Fahim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-004-001/2000
(BUKBUKA)
|
3401004000NRG25140520240245823
|
14/05/2024
|
SHAHEEN PARWEEN
|
3401004WL011000
|
SHAHEEN PARWEEN
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512342
|
|
Shaheen Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-004-001/2016
(BUKBUKA)
|
3401004000NRG25140520240245570
|
14/05/2024
|
BEBY PARVEEN
|
3401004WL010999
|
BEBY PARVEEN
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512343
|
|
Beby Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-004-001/2060
(BUKBUKA)
|
3401004000NRG25140520240245593
|
14/05/2024
|
FARHAN KHAN
|
3401004WL010999
|
FARHAN KHAN
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512344
|
|
Farhan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-004-001/1905
(BUKBUKA)
|
3401004000NRG25140520240245765
|
14/05/2024
|
MUSARRAT AFRIN
|
3401004WL011000
|
MUSARRAT AFRIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512375
|
|
Musarrat Afrin
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1906
(BUKBUKA)
|
3401004000NRG25140520240245766
|
14/05/2024
|
KHURSHIDA ZABI
|
3401004WL011000
|
KHURSHIDA ZABI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512271
|
|
Khurshida Zabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1907
(BUKBUKA)
|
3401004000NRG25140520240245767
|
14/05/2024
|
SUFEDA KHATUN
|
3401004WL011000
|
SUFEDA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512358
|
|
Sufeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1908
(BUKBUKA)
|
3401004000NRG25140520240245768
|
14/05/2024
|
CHAHAT PARWEEN
|
3401004WL011000
|
CHAHAT PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512184
|
|
Chahat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1909
(BUKBUKA)
|
3401004000NRG25140520240245769
|
14/05/2024
|
MD ANWAR
|
3401004WL011000
|
MD ANWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512357
|
|
Md Anwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-004-001/1910
(BUKBUKA)
|
3401004000NRG25140520240245770
|
14/05/2024
|
SAHAB AHMAD
|
3401004WL011000
|
SAHAB AHMAD
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512246
|
|
Sahab Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-004-001/1912
(BUKBUKA)
|
3401004000NRG25140520240245771
|
14/05/2024
|
LAXMI KUMARI
|
3401004WL011000
|
LAXMI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512274
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-004-001/1913
(BUKBUKA)
|
3401004000NRG25140520240245772
|
14/05/2024
|
MUSTAK ANSARI
|
3401004WL011000
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512199
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-004-001/1914
(BUKBUKA)
|
3401004000NRG25140520240245773
|
14/05/2024
|
MD TABREZ
|
3401004WL011000
|
MD TABREZ
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512186
|
|
Md Tabrez
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-004-001/1915
(BUKBUKA)
|
3401004000NRG25140520240245774
|
14/05/2024
|
ASLAM KHAN
|
3401004WL011000
|
ASLAM KHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512220
|
|
Aslam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-004-001/1916
(BUKBUKA)
|
3401004000NRG25140520240245775
|
14/05/2024
|
SALEHA KHATUN
|
3401004WL011000
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512209
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-004-001/1917
(BUKBUKA)
|
3401004000NRG25140520240245776
|
14/05/2024
|
RESHMA KHATUN
|
3401004WL011000
|
RESHMA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512348
|
|
Reshma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-004-001/1918
(BUKBUKA)
|
3401004000NRG25140520240245777
|
14/05/2024
|
HASBUL ANSARI
|
3401004WL011000
|
HASBUL ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512178
|
|
Hasbul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/1919
(BUKBUKA)
|
3401004000NRG25140520240245778
|
14/05/2024
|
ABDUL PARVEJ
|
3401004WL011000
|
ABDUL PARVEJ
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512237
|
|
Abdul Parvej
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/1926
(BUKBUKA)
|
3401004000NRG25140520240245779
|
14/05/2024
|
SARTAJ ALAM
|
3401004WL011000
|
SARTAJ ALAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512215
|
|
Sartaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/1927
(BUKBUKA)
|
3401004000NRG25140520240245780
|
14/05/2024
|
RUKASANA KHATUN
|
3401004WL011000
|
RUKASANA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512206
|
|
Rukasana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-004-001/1928
(BUKBUKA)
|
3401004000NRG25140520240245781
|
14/05/2024
|
MEHTAB ALAM
|
3401004WL011000
|
MEHTAB ALAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512180
|
|
Mehtab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-004-001/1931
(BUKBUKA)
|
3401004000NRG25140520240245782
|
14/05/2024
|
NAHIDA KHATUN
|
3401004WL011000
|
NAHIDA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512251
|
|
Nahida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-004-001/1934
(BUKBUKA)
|
3401004000NRG25140520240245783
|
14/05/2024
|
ASMINA KHATOON
|
3401004WL011000
|
ASMINA KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512205
|
|
Asmina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-004-001/1935
(BUKBUKA)
|
3401004000NRG25140520240245784
|
14/05/2024
|
SAMMA PRAVEEN FATMA
|
3401004WL011000
|
SAMMA PRAVEEN FATMA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512192
|
|
Samma Praveen Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-004-001/1936
(BUKBUKA)
|
3401004000NRG25140520240245785
|
14/05/2024
|
BANO PRVEEN
|
3401004WL011000
|
BANO PRVEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512223
|
|
Bano Prveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-004-001/1937
(BUKBUKA)
|
3401004000NRG25140520240245786
|
14/05/2024
|
SAKIL KHAN
|
3401004WL011000
|
SAKIL KHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512188
|
|
Sakil Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-004-001/1938
(BUKBUKA)
|
3401004000NRG25140520240245787
|
14/05/2024
|
SAHID ANSARI
|
3401004WL011000
|
SAHID ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512359
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-004-001/1939
(BUKBUKA)
|
3401004000NRG25140520240245788
|
14/05/2024
|
RUKSAR PRAVEEN
|
3401004WL011000
|
RUKSAR PRAVEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512265
|
|
Ruksar Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-004-001/1940
(BUKBUKA)
|
3401004000NRG25140520240245789
|
14/05/2024
|
MOHAMMAD KAMAL AHAMAD
|
3401004WL011000
|
MOHAMMAD KAMAL AHAMAD
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512197
|
|
Mohammad Kamal Ahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-004-001/1943
(BUKBUKA)
|
3401004000NRG25140520240245790
|
14/05/2024
|
SAGUFTA PARWEEN
|
3401004WL011000
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512235
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-004-001/1944
(BUKBUKA)
|
3401004000NRG25140520240245791
|
14/05/2024
|
NAEEM ANSARI
|
3401004WL011000
|
NAEEM ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512258
|
|
Naeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-004-001/1945
(BUKBUKA)
|
3401004000NRG25140520240245792
|
14/05/2024
|
MANSUR ALAM
|
3401004WL011000
|
MANSUR ALAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512214
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-004-001/1946
(BUKBUKA)
|
3401004000NRG25140520240245793
|
14/05/2024
|
ANJUM KHATOON
|
3401004WL011000
|
ANJUM KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512270
|
|
Anjum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-004-001/1949
(BUKBUKA)
|
3401004000NRG25140520240245794
|
14/05/2024
|
NASRIN KHATUN
|
3401004WL011000
|
NASRIN KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512230
|
|
Nasrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-004-001/1950
(BUKBUKA)
|
3401004000NRG25140520240245795
|
14/05/2024
|
HALIMA KHATOON
|
3401004WL011000
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512247
|
|
Halima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-004-001/1954
(BUKBUKA)
|
3401004000NRG25140520240245796
|
14/05/2024
|
SAJID ANSARI
|
3401004WL011000
|
SAJID ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512185
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-004-001/1956
(BUKBUKA)
|
3401004000NRG25140520240245797
|
14/05/2024
|
NAGMA FIRDOSH
|
3401004WL011000
|
NAGMA FIRDOSH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512198
|
|
Nagma Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-004-001/1960
(BUKBUKA)
|
3401004000NRG25140520240245798
|
14/05/2024
|
SIKADDAR KHAN
|
3401004WL011000
|
SIKADDAR KHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512353
|
|
Sikaddar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-004-001/1964
(BUKBUKA)
|
3401004000NRG25140520240245799
|
14/05/2024
|
NAJMA KHATUN
|
3401004WL011000
|
NAJMA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512264
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-004-001/1966
(BUKBUKA)
|
3401004000NRG25140520240245800
|
14/05/2024
|
MD AFRIDI
|
3401004WL011000
|
MD AFRIDI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512190
|
|
Md Afridi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-004-001/1968
(BUKBUKA)
|
3401004000NRG25140520240245802
|
14/05/2024
|
MUSTARI BEGAM
|
3401004WL011000
|
MUSTARI BEGAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512189
|
|
Mustari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-004-001/1970
(BUKBUKA)
|
3401004000NRG25140520240245803
|
14/05/2024
|
TARANNUM MALKA
|
3401004WL011000
|
TARANNUM MALKA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512196
|
|
Tarannum Malka
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-004-001/1971
(BUKBUKA)
|
3401004000NRG25140520240245804
|
14/05/2024
|
SAMIRAN KHATUN
|
3401004WL011000
|
SAMIRAN KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512239
|
|
Samiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-004-001/1972
(BUKBUKA)
|
3401004000NRG25140520240245805
|
14/05/2024
|
ISAFAK ANSARI
|
3401004WL011000
|
ISAFAK ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512228
|
|
Isafak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-004-001/1973
(BUKBUKA)
|
3401004000NRG25140520240245806
|
14/05/2024
|
MANSUR ALAM
|
3401004WL011000
|
MANSUR ALAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512260
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-004-001/1975
(BUKBUKA)
|
3401004000NRG25140520240245807
|
14/05/2024
|
WAZDA KHATOON
|
3401004WL011000
|
WAZDA KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512356
|
|
Wazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-004-001/1976
(BUKBUKA)
|
3401004000NRG25140520240245808
|
14/05/2024
|
ANJUM KHATUN
|
3401004WL011000
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512241
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-004-001/1977
(BUKBUKA)
|
3401004000NRG25140520240245809
|
14/05/2024
|
GUJALA PARWEEN
|
3401004WL011000
|
GUJALA PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512355
|
|
Gujala Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-004-001/1980
(BUKBUKA)
|
3401004000NRG25140520240245810
|
14/05/2024
|
RASHIDA KHATUN
|
3401004WL011000
|
RASHIDA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512352
|
|
Rashida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-004-001/1982
(BUKBUKA)
|
3401004000NRG25140520240245811
|
14/05/2024
|
ALI HUSSAIN
|
3401004WL011000
|
ALI HUSSAIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512242
|
|
Ali Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-004-001/1983
(BUKBUKA)
|
3401004000NRG25140520240245812
|
14/05/2024
|
TARANNUM KHATOON
|
3401004WL011000
|
TARANNUM KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512354
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-004-001/1984
(BUKBUKA)
|
3401004000NRG25140520240245813
|
14/05/2024
|
MD DANISH ANSARI
|
3401004WL011000
|
MD DANISH ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512218
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-004-001/1985
(BUKBUKA)
|
3401004000NRG25140520240245814
|
14/05/2024
|
ALAM ANSARI
|
3401004WL011000
|
ALAM ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512203
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-004-001/1987
(BUKBUKA)
|
3401004000NRG25140520240245815
|
14/05/2024
|
MD NIGAR
|
3401004WL011000
|
MD NIGAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512351
|
|
MD NIGAR
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-004-001/1988
(BUKBUKA)
|
3401004000NRG25140520240245816
|
14/05/2024
|
MD SAKIR
|
3401004WL011000
|
MD SAKIR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512349
|
|
Md Sakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-004-001/1989
(BUKBUKA)
|
3401004000NRG25140520240245817
|
14/05/2024
|
MUSARAT PRAVIN
|
3401004WL011000
|
MUSARAT PRAVIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512231
|
|
Musarat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-004-001/1991
(BUKBUKA)
|
3401004000NRG25140520240245818
|
14/05/2024
|
SAGIR ANSARI
|
3401004WL011000
|
SAGIR ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512350
|
|
Sagir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-004-001/1994
(BUKBUKA)
|
3401004000NRG25140520240245819
|
14/05/2024
|
SAFINAJ KHATUN
|
3401004WL011000
|
SAFINAJ KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512268
|
|
SAFINAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHELARI
|
JH-01-004-004-001/1996
(BUKBUKA)
|
3401004000NRG25140520240245820
|
14/05/2024
|
MD NASIR ANSARI
|
3401004WL011000
|
MD NASIR ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512272
|
|
Md Nasir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-004-001/1997
(BUKBUKA)
|
3401004000NRG25140520240245821
|
14/05/2024
|
HUMERA SHAHIN
|
3401004WL011000
|
HUMERA SHAHIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512181
|
|
Humera Shahin
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-004-001/1998
(BUKBUKA)
|
3401004000NRG25140520240245822
|
14/05/2024
|
JAIBUN BIBI
|
3401004WL011000
|
JAIBUN BIBI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512255
|
|
Jaibun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-004-001/2001
(BUKBUKA)
|
3401004000NRG25140520240245824
|
14/05/2024
|
MD IMRAN ANSARI
|
3401004WL011000
|
MD IMRAN ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512243
|
|
Md Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-004-001/2003
(BUKBUKA)
|
3401004000NRG25140520240245565
|
14/05/2024
|
HEENA PRAVEEN
|
3401004WL010999
|
HEENA PRAVEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512366
|
|
Heena Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-004-001/2005
(BUKBUKA)
|
3401004000NRG25140520240245566
|
14/05/2024
|
SAHEBJAAN
|
3401004WL010999
|
SAHEBJAAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512273
|
|
Sahebjaan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-004-001/2014
(BUKBUKA)
|
3401004000NRG25140520240245568
|
14/05/2024
|
SALMA KHATUN
|
3401004WL010999
|
SALMA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512250
|
|
Salma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-004-001/2015
(BUKBUKA)
|
3401004000NRG25140520240245569
|
14/05/2024
|
MD JALIL
|
3401004WL010999
|
MD JALIL
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512259
|
|
Md Jalil
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-004-001/2017
(BUKBUKA)
|
3401004000NRG25140520240245571
|
14/05/2024
|
FARHAT PARWEEN
|
3401004WL010999
|
FARHAT PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512248
|
|
Farhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-004-001/2018
(BUKBUKA)
|
3401004000NRG25140520240245572
|
14/05/2024
|
NIKHAT PARVEEN
|
3401004WL010999
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512202
|
|
Nikhat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-004-001/2020
(BUKBUKA)
|
3401004000NRG25140520240245573
|
14/05/2024
|
MD AFTAB
|
3401004WL010999
|
MD AFTAB
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512249
|
|
MdAftab ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-004-001/2021
(BUKBUKA)
|
3401004000NRG25140520240245574
|
14/05/2024
|
RAHUL RAM
|
3401004WL010999
|
RAHUL RAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512212
|
|
Rahul Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-004-001/2022
(BUKBUKA)
|
3401004000NRG25140520240245575
|
14/05/2024
|
PRIYANKA KUMARI
|
3401004WL010999
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512211
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-004-001/2023
(BUKBUKA)
|
3401004000NRG25140520240245576
|
14/05/2024
|
RAJA RAM
|
3401004WL010999
|
RAJA RAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512244
|
|
Raja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-004-001/2024
(BUKBUKA)
|
3401004000NRG25140520240245577
|
14/05/2024
|
ALAUDDIN ANSARI
|
3401004WL010999
|
ALAUDDIN ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512182
|
|
Alauddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-004-001/2030
(BUKBUKA)
|
3401004000NRG25140520240245578
|
14/05/2024
|
MOHAMMAD BADRUDDIN
|
3401004WL010999
|
MOHAMMAD BADRUDDIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512216
|
|
Mohammad Badruddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-004-001/2032
(BUKBUKA)
|
3401004000NRG25140520240245579
|
14/05/2024
|
DIVYA KUMARI
|
3401004WL010999
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512256
|
|
Divya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-004-001/2033
(BUKBUKA)
|
3401004000NRG25140520240245580
|
14/05/2024
|
FIROJ ALI
|
3401004WL010999
|
FIROJ ALI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512183
|
|
Firoj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-004-001/2037
(BUKBUKA)
|
3401004000NRG25140520240245581
|
14/05/2024
|
JOHRA KHATOON
|
3401004WL010999
|
JOHRA KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512266
|
|
Johra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-004-001/2038
(BUKBUKA)
|
3401004000NRG25140520240245582
|
14/05/2024
|
YASMIN KHATOON
|
3401004WL010999
|
YASMIN KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512252
|
|
Yasmin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-004-001/2039
(BUKBUKA)
|
3401004000NRG25140520240245583
|
14/05/2024
|
RAUNAK AFROJ
|
3401004WL010999
|
RAUNAK AFROJ
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512290
|
|
Raunak Afroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-004-001/2042
(BUKBUKA)
|
3401004000NRG25140520240245584
|
14/05/2024
|
ANAS
|
3401004WL010999
|
ANAS
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512238
|
|
Anas ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-004-001/2046
(BUKBUKA)
|
3401004000NRG25140520240245585
|
14/05/2024
|
RUKSHAR PARWEEN
|
3401004WL010999
|
RUKSHAR PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512245
|
|
Rukshar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-004-001/2048
(BUKBUKA)
|
3401004000NRG25140520240245586
|
14/05/2024
|
ROZY PARWEEN
|
3401004WL010999
|
ROZY PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512240
|
|
Rozy Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-004-001/2052
(BUKBUKA)
|
3401004000NRG25140520240245587
|
14/05/2024
|
RIJVANA KHATUN
|
3401004WL010999
|
RIJVANA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512253
|
|
Rijvana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-004-001/2053
(BUKBUKA)
|
3401004000NRG25140520240245588
|
14/05/2024
|
SAHJAD ANSARI
|
3401004WL010999
|
SAHJAD ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512376
|
|
Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-004-001/2054
(BUKBUKA)
|
3401004000NRG25140520240245589
|
14/05/2024
|
TAJMIR ANSARI
|
3401004WL010999
|
TAJMIR ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512195
|
|
Tajmir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-004-001/2055
(BUKBUKA)
|
3401004000NRG25140520240245590
|
14/05/2024
|
SAHIN PRAWEEN
|
3401004WL010999
|
SAHIN PRAWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512208
|
|
Sahin Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-004-001/2056
(BUKBUKA)
|
3401004000NRG25140520240245591
|
14/05/2024
|
BASIRAN KHATUN
|
3401004WL010999
|
BASIRAN KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512277
|
|
Basiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-004-001/2057
(BUKBUKA)
|
3401004000NRG25140520240245592
|
14/05/2024
|
ARBAJ ANSARI
|
3401004WL010999
|
ARBAJ ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512377
|
|
Arbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-004-001/2061
(BUKBUKA)
|
3401004000NRG25140520240245594
|
14/05/2024
|
REHAN KHAN
|
3401004WL010999
|
REHAN KHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512261
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-004-001/2062
(BUKBUKA)
|
3401004000NRG25140520240245595
|
14/05/2024
|
MD JAVED ANSARI
|
3401004WL010999
|
MD JAVED ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512269
|
|
Md Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-004-001/2063
(BUKBUKA)
|
3401004000NRG25140520240245596
|
14/05/2024
|
NURMOHAMMAD ANSARI
|
3401004WL010999
|
NURMOHAMMAD ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512204
|
|
Nurmohammad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-004-001/2064
(BUKBUKA)
|
3401004000NRG25140520240245597
|
14/05/2024
|
SHAHIN KHATOON
|
3401004WL010999
|
SHAHIN KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512229
|
|
Shahin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-004-001/2067
(BUKBUKA)
|
3401004000NRG25140520240245598
|
14/05/2024
|
SAKILA KHATOON
|
3401004WL010999
|
SAKILA KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512374
|
|
Sakila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-004-001/2070
(BUKBUKA)
|
3401004000NRG25140520240245599
|
14/05/2024
|
HASIM HUSSAIN
|
3401004WL010999
|
HASIM HUSSAIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512179
|
|
Hasim Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-004-001/2071
(BUKBUKA)
|
3401004000NRG25140520240245600
|
14/05/2024
|
MINU DEVI
|
3401004WL010999
|
MINU DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512219
|
|
Minu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-004-001/2073
(BUKBUKA)
|
3401004000NRG25140520240245601
|
14/05/2024
|
JUGANU PRAVEEN
|
3401004WL010999
|
JUGANU PRAVEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512262
|
|
Juganu Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-004-001/2077
(BUKBUKA)
|
3401004000NRG25140520240245602
|
14/05/2024
|
BINOD KUMAR YADAV
|
3401004WL010999
|
BINOD KUMAR YADAV
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512225
|
|
Binod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-004-001/2078
(BUKBUKA)
|
3401004000NRG25140520240245603
|
14/05/2024
|
SUNITA DEVI
|
3401004WL010999
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512267
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-004-001/2080
(BUKBUKA)
|
3401004000NRG25140520240245604
|
14/05/2024
|
JAMSHED ALAM
|
3401004WL010999
|
JAMSHED ALAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512207
|
|
Jamshed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-004-001/2081
(BUKBUKA)
|
3401004000NRG25140520240245605
|
14/05/2024
|
MUNEJA KHATUN
|
3401004WL010999
|
MUNEJA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512222
|
|
Muneja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-004-001/2086
(BUKBUKA)
|
3401004000NRG25140520240245606
|
14/05/2024
|
ABIDA ANJUM
|
3401004WL010999
|
ABIDA ANJUM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512224
|
|
Abida Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-004-001/2087
(BUKBUKA)
|
3401004000NRG25140520240245607
|
14/05/2024
|
SOANAM PRAVEEN
|
3401004WL010999
|
SOANAM PRAVEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512191
|
|
Soanam Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-004-001/2088
(BUKBUKA)
|
3401004000NRG25140520240245608
|
14/05/2024
|
NAJIYA KHATUN
|
3401004WL010999
|
NAJIYA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512210
|
|
Najiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-004-001/2089
(BUKBUKA)
|
3401004000NRG25140520240245609
|
14/05/2024
|
SHAMMA PARWEEN
|
3401004WL010999
|
SHAMMA PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512278
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-004-001/2093
(BUKBUKA)
|
3401004000NRG25140520240245610
|
14/05/2024
|
ANITA DEVI
|
3401004WL010999
|
ANITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512201
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-004-001/2095
(BUKBUKA)
|
3401004000NRG25140520240245611
|
14/05/2024
|
MUSKAN PRAWEEN
|
3401004WL010999
|
MUSKAN PRAWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512233
|
|
Muskan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-004-001/2096
(BUKBUKA)
|
3401004000NRG25140520240245612
|
14/05/2024
|
RAKHI DEVI
|
3401004WL010999
|
RAKHI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512232
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-004-001/2097
(BUKBUKA)
|
3401004000NRG25140520240245613
|
14/05/2024
|
SONI KHATUN
|
3401004WL010999
|
SONI KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512193
|
|
Soni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-004-001/2098
(BUKBUKA)
|
3401004000NRG25140520240245614
|
14/05/2024
|
MD SADIQUE
|
3401004WL010999
|
MD SADIQUE
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512263
|
|
Md Sadique
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-004-001/2101
(BUKBUKA)
|
3401004000NRG25140520240245615
|
14/05/2024
|
JAINAB JAHAN
|
3401004WL010999
|
JAINAB JAHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512371
|
|
Jainab Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-004-001/2102
(BUKBUKA)
|
3401004000NRG25140520240245616
|
14/05/2024
|
TARANUM ARA
|
3401004WL010999
|
TARANUM ARA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512372
|
|
Taranum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-004-001/2103
(BUKBUKA)
|
3401004000NRG25140520240245617
|
14/05/2024
|
MD AYAN
|
3401004WL010999
|
MD AYAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512373
|
|
Md Ayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-004-001/2104
(BUKBUKA)
|
3401004000NRG25140520240245618
|
14/05/2024
|
FARHA NAJ
|
3401004WL010999
|
FARHA NAJ
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512226
|
|
Farha Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-004-001/2105
(BUKBUKA)
|
3401004000NRG25140520240245619
|
14/05/2024
|
RUKSANA KHATUN
|
3401004WL010999
|
RUKSANA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512213
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-004-001/2109
(BUKBUKA)
|
3401004000NRG25140520240245621
|
14/05/2024
|
AYAN ANSARI
|
3401004WL010999
|
AYAN ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512234
|
|
Ayan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-004-001/2113
(BUKBUKA)
|
3401004000NRG25140520240245622
|
14/05/2024
|
MUSKAN PARWEEN
|
3401004WL010999
|
MUSKAN PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512257
|
|
Muskan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-004-001/2116
(BUKBUKA)
|
3401004000NRG25140520240245623
|
14/05/2024
|
RAUNAK PARWEEN
|
3401004WL010999
|
RAUNAK PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512227
|
|
Raunak Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-004-001/2118
(BUKBUKA)
|
3401004000NRG25140520240245624
|
14/05/2024
|
AGANI DEVI
|
3401004WL010999
|
AGANI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512187
|
|
Agani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-004-001/2121
(BUKBUKA)
|
3401004000NRG25140520240245825
|
14/05/2024
|
KANCHAN ORAON
|
3401004WL011000
|
KANCHAN ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512370
|
|
Kanchan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-004-001/2122
(BUKBUKA)
|
3401004000NRG25140520240245826
|
14/05/2024
|
KANTI KUMARI
|
3401004WL011000
|
KANTI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512194
|
|
Kanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-004-001/2126
(BUKBUKA)
|
3401004000NRG25140520240245827
|
14/05/2024
|
KUSHAMA KACHHAP
|
3401004WL011000
|
KUSHAMA KACHHAP
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512367
|
|
Kushama Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-004-001/2132
(BUKBUKA)
|
3401004000NRG25140520240245828
|
14/05/2024
|
RUKMANI DEVI
|
3401004WL011000
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512221
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-004-001/2133
(BUKBUKA)
|
3401004000NRG25140520240245829
|
14/05/2024
|
SANDEEP LOHRA
|
3401004WL011000
|
SANDEEP LOHRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512368
|
|
Sandeep Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-004-001/2137
(BUKBUKA)
|
3401004000NRG25140520240245830
|
14/05/2024
|
BODO ORAON
|
3401004WL011000
|
BODO ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512200
|
|
Bodo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-004-001/2138
(BUKBUKA)
|
3401004000NRG25140520240245831
|
14/05/2024
|
ANIL ORAON
|
3401004WL011000
|
ANIL ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512217
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-004-001/2141
(BUKBUKA)
|
3401004000NRG25140520240245832
|
14/05/2024
|
NITU DEVI
|
3401004WL011000
|
NITU DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512254
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-004-001/2144
(BUKBUKA)
|
3401004000NRG25140520240245833
|
14/05/2024
|
MD SAHID ANSARI
|
3401004WL011000
|
MD SAHID ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512321
|
|
Md Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-004-001/2147
(BUKBUKA)
|
3401004000NRG25140520240245834
|
14/05/2024
|
GULABSHA PRAWEEN
|
3401004WL011000
|
GULABSHA PRAWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512369
|
|
Gulabsha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-004-001/2148
(BUKBUKA)
|
3401004000NRG25140520240245835
|
14/05/2024
|
ROOBI
|
3401004WL011000
|
ROOBI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512236
|
|
Roobi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-004-001/2167
(BUKBUKA)
|
3401004000NRG25140520240245836
|
14/05/2024
|
MUSTARI KHATOON
|
3401004WL011000
|
MUSTARI KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512331
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-004-001/2175
(BUKBUKA)
|
3401004000NRG25140520240245837
|
14/05/2024
|
ATAUL ANSARI
|
3401004WL011000
|
ATAUL ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512309
|
|
Ataul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-004-001/2182
(BUKBUKA)
|
3401004000NRG25140520240245838
|
14/05/2024
|
LEYAKAT ANSARI
|
3401004WL011000
|
LEYAKAT ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512307
|
|
Leyakat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-004-001/2184
(BUKBUKA)
|
3401004000NRG25140520240245839
|
14/05/2024
|
ANITA KUMARI
|
3401004WL011000
|
ANITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512305
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-004-001/2185
(BUKBUKA)
|
3401004000NRG25140520240245840
|
14/05/2024
|
GULJAR ANSARI
|
3401004WL011000
|
GULJAR ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512306
|
|
Guljar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-004-001/2195
(BUKBUKA)
|
3401004000NRG25140520240245841
|
14/05/2024
|
GAJALA PRABIN
|
3401004WL011000
|
GAJALA PRABIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512304
|
|
Gajala Prabin
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-004-001/2197
(BUKBUKA)
|
3401004000NRG25140520240245842
|
14/05/2024
|
SHAHJADI KHATUN
|
3401004WL011000
|
SHAHJADI KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512303
|
|
Shahjadi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-004-001/2204
(BUKBUKA)
|
3401004000NRG25140520240245843
|
14/05/2024
|
SHOBHNA KUMARI
|
3401004WL011000
|
SHOBHNA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512322
|
|
Shobhna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-004-001/2208
(BUKBUKA)
|
3401004000NRG25140520240245844
|
14/05/2024
|
MOHAMMAD SHAKIL
|
3401004WL011000
|
MOHAMMAD SHAKIL
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512279
|
|
Mohammad Shakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-004-001/2209
(BUKBUKA)
|
3401004000NRG25140520240245625
|
14/05/2024
|
NIKHAT PARWEEN MOHD NANHU AHMAD
|
3401004WL010999
|
NIKHAT PARWEEN MOHD NANHU AHMAD
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512287
|
|
Nikhat Parween Mohd Nanhu Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-004-001/2210
(BUKBUKA)
|
3401004000NRG25140520240245626
|
14/05/2024
|
MOHAMMAD NANHU AHMAD
|
3401004WL010999
|
MOHAMMAD NANHU AHMAD
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512286
|
|
Mohammad Nanhu Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-004-001/2211
(BUKBUKA)
|
3401004000NRG25140520240245627
|
14/05/2024
|
ANJALI KUMARI
|
3401004WL010999
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512323
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-004-001/2212
(BUKBUKA)
|
3401004000NRG25140520240245628
|
14/05/2024
|
HANUFA KHATUN
|
3401004WL010999
|
HANUFA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512308
|
|
Hanufa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-004-001/2213
(BUKBUKA)
|
3401004000NRG25140520240245629
|
14/05/2024
|
SABIHA PARWEEN
|
3401004WL010999
|
SABIHA PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512281
|
|
Sabiha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-004-001/2214
(BUKBUKA)
|
3401004000NRG25140520240245630
|
14/05/2024
|
ANITA DEVI
|
3401004WL010999
|
ANITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512284
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-004-001/2215
(BUKBUKA)
|
3401004000NRG25140520240245631
|
14/05/2024
|
DEO KUMAR TURI
|
3401004WL010999
|
DEO KUMAR TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512327
|
|
Deo Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-004-001/2216
(BUKBUKA)
|
3401004000NRG25140520240245632
|
14/05/2024
|
RAKHI KUMARI
|
3401004WL010999
|
RAKHI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512324
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-004-001/2223
(BUKBUKA)
|
3401004000NRG25140520240245633
|
14/05/2024
|
AALIYA PRAVEEN
|
3401004WL010999
|
AALIYA PRAVEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512315
|
|
Aaliya Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-004-001/2224
(BUKBUKA)
|
3401004000NRG25140520240245634
|
14/05/2024
|
SHUBHAM KUMAR GOPE
|
3401004WL010999
|
SHUBHAM KUMAR GOPE
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512328
|
|
Shubham Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-004-001/2225
(BUKBUKA)
|
3401004000NRG25140520240245635
|
14/05/2024
|
NIKITA KUMARI
|
3401004WL010999
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512326
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-004-001/2226
(BUKBUKA)
|
3401004000NRG25140520240245636
|
14/05/2024
|
ANJALI KUMARI
|
3401004WL010999
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512310
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-004-001/2227
(BUKBUKA)
|
3401004000NRG25140520240245637
|
14/05/2024
|
ARTI KUMARI
|
3401004WL010999
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512329
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-004-001/2229
(BUKBUKA)
|
3401004000NRG25140520240245638
|
14/05/2024
|
NISHA KUMARI
|
3401004WL010999
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512325
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-004-001/2236
(BUKBUKA)
|
3401004000NRG25140520240245639
|
14/05/2024
|
ROHAN LOHRA
|
3401004WL010999
|
ROHAN LOHRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512285
|
|
Rohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-004-001/2240
(BUKBUKA)
|
3401004000NRG25140520240245640
|
14/05/2024
|
RUKSHAR PARVEEN
|
3401004WL010999
|
RUKSHAR PARVEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512280
|
|
Rukshar Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-004-001/2241
(BUKBUKA)
|
3401004000NRG25140520240245641
|
14/05/2024
|
AFAROJA KHATUN
|
3401004WL010999
|
AFAROJA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512283
|
|
Afaroja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-004-001/2242
(BUKBUKA)
|
3401004000NRG25140520240245642
|
14/05/2024
|
RINA DEVI
|
3401004WL010999
|
RINA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512282
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-004-001/2270
(BUKBUKA)
|
3401004000NRG25140520240245643
|
14/05/2024
|
SABINA KHATOON
|
3401004WL010999
|
SABINA KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512276
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-004-001/2274
(BUKBUKA)
|
3401004000NRG25140520240245644
|
14/05/2024
|
SHAHJAD ANSARI
|
3401004WL010999
|
SHAHJAD ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512300
|
|
Shahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-004-001/2277
(BUKBUKA)
|
3401004000NRG25140520240245645
|
14/05/2024
|
JAKIR ANSARI
|
3401004WL010999
|
JAKIR ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512299
|
|
Jakir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-004-001/2280
(BUKBUKA)
|
3401004000NRG25140520240245646
|
14/05/2024
|
NISHA PARWEEN
|
3401004WL010999
|
NISHA PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512334
|
|
Nisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-004-001/2281
(BUKBUKA)
|
3401004000NRG25140520240245647
|
14/05/2024
|
REHAN ANSARI
|
3401004WL010999
|
REHAN ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4113512295
|
Document Pending for Account Holder turning Major
|
|
|
|
164
|
KHELARI
|
JH-01-004-004-001/2283
(BUKBUKA)
|
3401004000NRG25140520240245648
|
14/05/2024
|
SAIMUN KHATUN
|
3401004WL010999
|
SAIMUN KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512335
|
|
Saimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-004-001/2286
(BUKBUKA)
|
3401004000NRG25140520240245649
|
14/05/2024
|
AISHA KHATUN
|
3401004WL010999
|
AISHA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512341
|
|
Aisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-004-001/2289
(BUKBUKA)
|
3401004000NRG25140520240245650
|
14/05/2024
|
SUNITA DEVI
|
3401004WL010999
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512302
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-004-001/2291
(BUKBUKA)
|
3401004000NRG25140520240245651
|
14/05/2024
|
SHIMLA DEVI
|
3401004WL010999
|
SHIMLA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512301
|
|
Shimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-004-001/2292
(BUKBUKA)
|
3401004000NRG25140520240245652
|
14/05/2024
|
JAVED ANSARI
|
3401004WL010999
|
JAVED ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512297
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-004-001/2295
(BUKBUKA)
|
3401004000NRG25140520240245653
|
14/05/2024
|
ARSHAD ALAM
|
3401004WL010999
|
ARSHAD ALAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512311
|
|
Arshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-004-001/2298
(BUKBUKA)
|
3401004000NRG25140520240245654
|
14/05/2024
|
AFRIN KHATUN
|
3401004WL010999
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512317
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-004-001/2299
(BUKBUKA)
|
3401004000NRG25140520240245655
|
14/05/2024
|
IKBAL ANSARI
|
3401004WL010999
|
IKBAL ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512319
|
|
Ikbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-004-001/2300
(BUKBUKA)
|
3401004000NRG25140520240245656
|
14/05/2024
|
MOHAMMAD SHAMIM ANSARI
|
3401004WL010999
|
MOHAMMAD SHAMIM ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512296
|
|
Mohammad Shamim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-004-001/2302
(BUKBUKA)
|
3401004000NRG25140520240245657
|
14/05/2024
|
ARMAN ANSARI
|
3401004WL010999
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512340
|
|
Arman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-004-001/2303
(BUKBUKA)
|
3401004000NRG25140520240245658
|
14/05/2024
|
MD SAMSUDDIN
|
3401004WL010999
|
MD SAMSUDDIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512294
|
|
Md Samsuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-004-001/2305
(BUKBUKA)
|
3401004000NRG25140520240245659
|
14/05/2024
|
SAN KHAN
|
3401004WL010999
|
SAN KHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512336
|
|
San Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-004-001/2310
(BUKBUKA)
|
3401004000NRG25140520240245660
|
14/05/2024
|
NIKHAT PRAVIN
|
3401004WL010999
|
NIKHAT PRAVIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512312
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-004-001/2311
(BUKBUKA)
|
3401004000NRG25140520240245661
|
14/05/2024
|
SARUK KHAN
|
3401004WL010999
|
SARUK KHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512314
|
|
Saruk Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-004-001/2312
(BUKBUKA)
|
3401004000NRG25140520240245662
|
14/05/2024
|
MD SHEKHU KHAN
|
3401004WL010999
|
MD SHEKHU KHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512318
|
|
Md Shekhu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-004-001/2313
(BUKBUKA)
|
3401004000NRG25140520240245663
|
14/05/2024
|
RAJIYA KHATOON
|
3401004WL010999
|
RAJIYA KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512320
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-004-001/2314
(BUKBUKA)
|
3401004000NRG25140520240245664
|
14/05/2024
|
SAJIYA NAJ
|
3401004WL010999
|
SAJIYA NAJ
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512316
|
|
Sajiya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-004-001/2328
(BUKBUKA)
|
3401004000NRG25140520240245845
|
14/05/2024
|
TABREZ ANSARI
|
3401004WL011000
|
TABREZ ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512333
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-004-001/2330
(BUKBUKA)
|
3401004000NRG25140520240245846
|
14/05/2024
|
NUSRAT PARWEEN
|
3401004WL011000
|
NUSRAT PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512337
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-004-001/2334
(BUKBUKA)
|
3401004000NRG25140520240245847
|
14/05/2024
|
BASANT TIGGA
|
3401004WL011000
|
BASANT TIGGA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512338
|
|
Basant Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-004-001/2337
(BUKBUKA)
|
3401004000NRG25140520240245848
|
14/05/2024
|
SAROJNI TIGGA
|
3401004WL011000
|
SAROJNI TIGGA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512332
|
|
Sarojni Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-004-001/2338
(BUKBUKA)
|
3401004000NRG25140520240245849
|
14/05/2024
|
RUHI PARWEEN
|
3401004WL011000
|
RUHI PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512330
|
|
Ruhi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-004-001/2341
(BUKBUKA)
|
3401004000NRG25140520240245850
|
14/05/2024
|
AFTAB ANSARI
|
3401004WL011000
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512339
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-004-001/2343
(BUKBUKA)
|
3401004000NRG25140520240245851
|
14/05/2024
|
JAHID ANSARI
|
3401004WL011000
|
JAHID ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512298
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-004-001/2344
(BUKBUKA)
|
3401004000NRG25140520240245852
|
14/05/2024
|
RAJIA KHATUN
|
3401004WL011000
|
RAJIA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512275
|
|
Rajia Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-005-001/1000
(CHURI WEST)
|
3401004000NRG25140520240245853
|
14/05/2024
|
GAGAN KUMAR
|
3401004WL011000
|
GAGAN KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512360
|
|
Gagan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-005-001/1024
(CHURI WEST)
|
3401004000NRG25140520240245854
|
14/05/2024
|
IMRAN KHAN
|
3401004WL011000
|
IMRAN KHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512288
|
|
Imran Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-005-001/1025
(CHURI WEST)
|
3401004000NRG25140520240245855
|
14/05/2024
|
INTAF KHAN
|
3401004WL011000
|
INTAF KHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512365
|
|
Intaf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-005-001/1030
(CHURI WEST)
|
3401004000NRG25140520240245856
|
14/05/2024
|
RINJU DEVI
|
3401004WL011000
|
RINJU DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512361
|
|
Rinju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-005-001/1031
(CHURI WEST)
|
3401004000NRG25140520240245857
|
14/05/2024
|
ANSHIKA SINGH
|
3401004WL011000
|
ANSHIKA SINGH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512313
|
|
Anshika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-005-001/1032
(CHURI WEST)
|
3401004000NRG25140520240245858
|
14/05/2024
|
ANJALI SINGH
|
3401004WL011000
|
ANJALI SINGH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512362
|
|
Anjali Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-005-001/1034
(CHURI WEST)
|
3401004000NRG25140520240245859
|
14/05/2024
|
REHANA ARA
|
3401004WL011000
|
REHANA ARA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512292
|
|
Rehana Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-005-001/1035
(CHURI WEST)
|
3401004000NRG25140520240245860
|
14/05/2024
|
YASHIN ANSARI
|
3401004WL011000
|
YASHIN ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512293
|
|
Yashin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-005-001/1037
(CHURI WEST)
|
3401004000NRG25140520240245861
|
14/05/2024
|
MD GAUSUL RAZA
|
3401004WL011000
|
MD GAUSUL RAZA
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4113512291
|
Document Pending for Account Holder turning Major
|
|
|
|
198
|
KHELARI
|
JH-01-024-005-001/1040
(CHURI WEST)
|
3401004000NRG25140520240245862
|
14/05/2024
|
SAMAD ANSARI
|
3401004WL011000
|
SAMAD ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4113512289
|
Document Pending for Account Holder turning Major
|
|
|
|
199
|
KHELARI
|
JH-01-024-005-001/1041
(CHURI WEST)
|
3401004000NRG25140520240245863
|
14/05/2024
|
REEMA KUMARI
|
3401004WL011000
|
REEMA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512363
|
|
Reema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-005-001/1048
(CHURI WEST)
|
3401004000NRG25140520240245864
|
14/05/2024
|
BINA EKKA
|
3401004WL011000
|
BINA EKKA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113512364
|
|
Bina Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285180
|
285180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294000
|
294000
|
|
|
|
|
|
|
|