|
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-01-004-004-001/2106
(BUKBUKA)
|
3401004000NRG24110620230416331
|
11/06/2023
|
MD FAHIM ANSARI
|
3401004WL022691
|
MD FAHIM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273375
|
|
Md Fahim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-004-001/1899
(BUKBUKA)
|
3401004000NRG24110620230416092
|
11/06/2023
|
GOLDAN ANSARI
|
3401004WL022690
|
GOLDAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273302
|
|
Goldan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-004-001/1900
(BUKBUKA)
|
3401004000NRG24110620230416093
|
11/06/2023
|
SHAMMA PRAWEEN
|
3401004WL022690
|
SHAMMA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273265
|
|
Shamma Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-004-001/1902
(BUKBUKA)
|
3401004000NRG24110620230416094
|
11/06/2023
|
TAYMUN KHATUN
|
3401004WL022690
|
TAYMUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273288
|
|
Taymun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-004-001/1905
(BUKBUKA)
|
3401004000NRG24110620230416095
|
11/06/2023
|
MUSARRAT AFRIN
|
3401004WL022690
|
MUSARRAT AFRIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273246
|
|
Musarrat Afrin
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-004-001/1906
(BUKBUKA)
|
3401004000NRG24110620230416096
|
11/06/2023
|
KHURSHIDA ZABI
|
3401004WL022690
|
KHURSHIDA ZABI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273318
|
|
Khurshida Zabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-004-001/1907
(BUKBUKA)
|
3401004000NRG24110620230416097
|
11/06/2023
|
SUFEDA KHATUN
|
3401004WL022690
|
SUFEDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273223
|
|
Sufeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1909
(BUKBUKA)
|
3401004000NRG24110620230416098
|
11/06/2023
|
MD ANWAR
|
3401004WL022690
|
MD ANWAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273222
|
|
Md Anwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1910
(BUKBUKA)
|
3401004000NRG24110620230416099
|
11/06/2023
|
SAHAB AHMAD
|
3401004WL022690
|
SAHAB AHMAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273299
|
|
Sahab Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1912
(BUKBUKA)
|
3401004000NRG24110620230416100
|
11/06/2023
|
LAXMI KUMARI
|
3401004WL022690
|
LAXMI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273317
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1913
(BUKBUKA)
|
3401004000NRG24110620230416101
|
11/06/2023
|
MUSTAK ANSARI
|
3401004WL022690
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273267
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-004-001/1914
(BUKBUKA)
|
3401004000NRG24110620230416102
|
11/06/2023
|
MD TABREZ
|
3401004WL022690
|
MD TABREZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273254
|
|
Md Tabrez
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-004-001/1915
(BUKBUKA)
|
3401004000NRG24110620230416103
|
11/06/2023
|
ASLAM KHAN
|
3401004WL022690
|
ASLAM KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273280
|
|
Aslam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-004-001/1916
(BUKBUKA)
|
3401004000NRG24110620230416104
|
11/06/2023
|
SALEHA KHATUN
|
3401004WL022690
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273273
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-004-001/1917
(BUKBUKA)
|
3401004000NRG24110620230416105
|
11/06/2023
|
RESHMA KHATUN
|
3401004WL022690
|
RESHMA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273221
|
|
Reshma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-004-001/1918
(BUKBUKA)
|
3401004000NRG24110620230416106
|
11/06/2023
|
HASBUL ANSARI
|
3401004WL022690
|
HASBUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273248
|
|
Hasbul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-004-001/1919
(BUKBUKA)
|
3401004000NRG24110620230416107
|
11/06/2023
|
ABDUL PARVEJ
|
3401004WL022690
|
ABDUL PARVEJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273297
|
|
Abdul Parvej
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-004-001/1926
(BUKBUKA)
|
3401004000NRG24110620230416108
|
11/06/2023
|
SARTAJ ALAM
|
3401004WL022690
|
SARTAJ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273277
|
|
Sartaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-004-001/1927
(BUKBUKA)
|
3401004000NRG24110620230416109
|
11/06/2023
|
RUKASANA KHATUN
|
3401004WL022690
|
RUKASANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273270
|
|
Rukasana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/1928
(BUKBUKA)
|
3401004000NRG24110620230416110
|
11/06/2023
|
MEHTAB ALAM
|
3401004WL022690
|
MEHTAB ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273250
|
|
Mehtab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/1931
(BUKBUKA)
|
3401004000NRG24110620230416111
|
11/06/2023
|
NAHIDA KHATUN
|
3401004WL022690
|
NAHIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273301
|
|
Nahida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/1934
(BUKBUKA)
|
3401004000NRG24110620230416112
|
11/06/2023
|
ASMINA KHATOON
|
3401004WL022690
|
ASMINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273269
|
|
Asmina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-004-001/1935
(BUKBUKA)
|
3401004000NRG24110620230416113
|
11/06/2023
|
SAMMA PRAVEEN FATMA
|
3401004WL022690
|
SAMMA PRAVEEN FATMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273258
|
|
Samma Praveen Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-004-001/1936
(BUKBUKA)
|
3401004000NRG24110620230416114
|
11/06/2023
|
BANO PRVEEN
|
3401004WL022690
|
BANO PRVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273283
|
|
Bano Prveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-004-001/1937
(BUKBUKA)
|
3401004000NRG24110620230416115
|
11/06/2023
|
SAKIL KHAN
|
3401004WL022690
|
SAKIL KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273256
|
|
Sakil Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-004-001/1938
(BUKBUKA)
|
3401004000NRG24110620230416298
|
11/06/2023
|
SAHID ANSARI
|
3401004WL022691
|
SAHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273224
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-004-001/1939
(BUKBUKA)
|
3401004000NRG24110620230416116
|
11/06/2023
|
RUKSAR PRAVEEN
|
3401004WL022690
|
RUKSAR PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273313
|
|
Ruksar Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-004-001/1940
(BUKBUKA)
|
3401004000NRG24110620230416117
|
11/06/2023
|
MOHAMMAD KAMAL AHAMAD
|
3401004WL022690
|
MOHAMMAD KAMAL AHAMAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273263
|
|
Mohammad Kamal Ahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-004-001/1943
(BUKBUKA)
|
3401004000NRG24110620230416118
|
11/06/2023
|
SAGUFTA PARWEEN
|
3401004WL022690
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273295
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-004-001/1944
(BUKBUKA)
|
3401004000NRG24110620230416119
|
11/06/2023
|
NAEEM ANSARI
|
3401004WL022690
|
NAEEM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273307
|
|
Naeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-004-001/1945
(BUKBUKA)
|
3401004000NRG24110620230416120
|
11/06/2023
|
MANSUR ALAM
|
3401004WL022690
|
MANSUR ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273276
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-004-001/1946
(BUKBUKA)
|
3401004000NRG24110620230416121
|
11/06/2023
|
ANJUM KHATOON
|
3401004WL022690
|
ANJUM KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273316
|
|
Anjum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-004-001/1947
(BUKBUKA)
|
3401004000NRG24110620230416122
|
11/06/2023
|
DEO KUMAR YADAV
|
3401004WL022690
|
DEO KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273319
|
|
Deo Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-004-001/1950
(BUKBUKA)
|
3401004000NRG24110620230416299
|
11/06/2023
|
HALIMA KHATOON
|
3401004WL022691
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273300
|
|
Halima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-004-001/1954
(BUKBUKA)
|
3401004000NRG24110620230416300
|
11/06/2023
|
SAJID ANSARI
|
3401004WL022691
|
SAJID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273252
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-004-001/1956
(BUKBUKA)
|
3401004000NRG24110620230416301
|
11/06/2023
|
NAGMA FIRDOSH
|
3401004WL022691
|
NAGMA FIRDOSH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273264
|
|
Nagma Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-004-001/1970
(BUKBUKA)
|
3401004000NRG24110620230416302
|
11/06/2023
|
TARANNUM MALKA
|
3401004WL022691
|
TARANNUM MALKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273262
|
|
Tarannum Malka
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-004-001/1972
(BUKBUKA)
|
3401004000NRG24110620230416303
|
11/06/2023
|
ISAFAK ANSARI
|
3401004WL022691
|
ISAFAK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273289
|
|
Isafak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-004-001/1973
(BUKBUKA)
|
3401004000NRG24110620230416304
|
11/06/2023
|
MANSUR ALAM
|
3401004WL022691
|
MANSUR ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273309
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-004-001/1989
(BUKBUKA)
|
3401004000NRG24110620230416305
|
11/06/2023
|
MUSARAT PRAVIN
|
3401004WL022691
|
MUSARAT PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273292
|
|
Musarat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-004-001/1998
(BUKBUKA)
|
3401004000NRG24110620230416306
|
11/06/2023
|
JAIBUN BIBI
|
3401004WL022691
|
JAIBUN BIBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273305
|
|
Jaibun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-004-001/2033
(BUKBUKA)
|
3401004000NRG24110620230416307
|
11/06/2023
|
FIROJ ALI
|
3401004WL022691
|
FIROJ ALI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273251
|
|
Firoj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-004-001/2052
(BUKBUKA)
|
3401004000NRG24110620230416308
|
11/06/2023
|
RIJVANA KHATUN
|
3401004WL022691
|
RIJVANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273303
|
|
Rijvana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-004-001/2055
(BUKBUKA)
|
3401004000NRG24110620230416309
|
11/06/2023
|
SAHIN PRAWEEN
|
3401004WL022691
|
SAHIN PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273272
|
|
Sahin Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-004-001/2057
(BUKBUKA)
|
3401004000NRG24110620230416310
|
11/06/2023
|
ARBAJ ANSARI
|
3401004WL022691
|
ARBAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273247
|
|
Arbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-004-001/2061
(BUKBUKA)
|
3401004000NRG24110620230416311
|
11/06/2023
|
REHAN KHAN
|
3401004WL022691
|
REHAN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273310
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-004-001/2067
(BUKBUKA)
|
3401004000NRG24110620230416312
|
11/06/2023
|
SAKILA KHATOON
|
3401004WL022691
|
SAKILA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273245
|
|
Sakila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-004-001/2070
(BUKBUKA)
|
3401004000NRG24110620230416313
|
11/06/2023
|
HASIM HUSSAIN
|
3401004WL022691
|
HASIM HUSSAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273249
|
|
Hasim Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-004-001/2071
(BUKBUKA)
|
3401004000NRG24110620230416314
|
11/06/2023
|
MINU DEVI
|
3401004WL022691
|
MINU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273279
|
|
Minu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-004-001/2073
(BUKBUKA)
|
3401004000NRG24110620230416315
|
11/06/2023
|
JUGANU PRAVEEN
|
3401004WL022691
|
JUGANU PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273311
|
|
Juganu Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-004-001/2077
(BUKBUKA)
|
3401004000NRG24110620230416316
|
11/06/2023
|
BINOD KUMAR YADAV
|
3401004WL022691
|
BINOD KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273285
|
|
Binod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-004-001/2078
(BUKBUKA)
|
3401004000NRG24110620230416317
|
11/06/2023
|
SUNITA DEVI
|
3401004WL022691
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273315
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-004-001/2080
(BUKBUKA)
|
3401004000NRG24110620230416318
|
11/06/2023
|
JAMSHED ALAM
|
3401004WL022691
|
JAMSHED ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273271
|
|
Jamshed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-004-001/2081
(BUKBUKA)
|
3401004000NRG24110620230416319
|
11/06/2023
|
MUNEJA KHATUN
|
3401004WL022691
|
MUNEJA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273282
|
|
Muneja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-004-001/2086
(BUKBUKA)
|
3401004000NRG24110620230416320
|
11/06/2023
|
ABIDA ANJUM
|
3401004WL022691
|
ABIDA ANJUM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273284
|
|
Abida Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-004-001/2087
(BUKBUKA)
|
3401004000NRG24110620230416321
|
11/06/2023
|
SOANAM PRAVEEN
|
3401004WL022691
|
SOANAM PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273257
|
|
Soanam Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-004-001/2088
(BUKBUKA)
|
3401004000NRG24110620230416322
|
11/06/2023
|
NAJIYA KHATUN
|
3401004WL022691
|
NAJIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273274
|
|
Najiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-004-001/2093
(BUKBUKA)
|
3401004000NRG24110620230416323
|
11/06/2023
|
ANITA DEVI
|
3401004WL022691
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273266
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-004-001/2095
(BUKBUKA)
|
3401004000NRG24110620230416324
|
11/06/2023
|
MUSKAN PRAWEEN
|
3401004WL022691
|
MUSKAN PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273294
|
|
Muskan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-004-001/2096
(BUKBUKA)
|
3401004000NRG24110620230416325
|
11/06/2023
|
RAKHI DEVI
|
3401004WL022691
|
RAKHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273293
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-004-001/2097
(BUKBUKA)
|
3401004000NRG24110620230416326
|
11/06/2023
|
SONI KHATUN
|
3401004WL022691
|
SONI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273260
|
|
Soni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-004-001/2098
(BUKBUKA)
|
3401004000NRG24110620230416327
|
11/06/2023
|
MD SADIQUE
|
3401004WL022691
|
MD SADIQUE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273312
|
|
Md Sadique
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-004-001/2103
(BUKBUKA)
|
3401004000NRG24110620230416328
|
11/06/2023
|
MD AYAN
|
3401004WL022691
|
MD AYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273244
|
|
Md Ayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-004-001/2104
(BUKBUKA)
|
3401004000NRG24110620230416329
|
11/06/2023
|
FARHA NAJ
|
3401004WL022691
|
FARHA NAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273286
|
|
Farha Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-004-001/2105
(BUKBUKA)
|
3401004000NRG24110620230416330
|
11/06/2023
|
RUKSANA KHATUN
|
3401004WL022691
|
RUKSANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273275
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-004-001/2109
(BUKBUKA)
|
3401004000NRG24110620230416332
|
11/06/2023
|
AYAN ANSARI
|
3401004WL022691
|
AYAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273291
|
|
Ayan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-004-001/2113
(BUKBUKA)
|
3401004000NRG24110620230416333
|
11/06/2023
|
MUSKAN PARWEEN
|
3401004WL022691
|
MUSKAN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273306
|
|
Muskan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-004-001/2115
(BUKBUKA)
|
3401004000NRG24110620230416123
|
11/06/2023
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL022690
|
MOHAMMAD MAHTAB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273308
|
|
Mohammad Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-004-001/2116
(BUKBUKA)
|
3401004000NRG24110620230416124
|
11/06/2023
|
RAUNAK PARWEEN
|
3401004WL022690
|
RAUNAK PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273287
|
|
Raunak Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-004-001/2118
(BUKBUKA)
|
3401004000NRG24110620230416125
|
11/06/2023
|
AGANI DEVI
|
3401004WL022690
|
AGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273255
|
|
Agani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-004-001/2121
(BUKBUKA)
|
3401004000NRG24110620230416126
|
11/06/2023
|
KANCHAN ORAON
|
3401004WL022690
|
KANCHAN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273239
|
|
Kanchan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-004-001/2122
(BUKBUKA)
|
3401004000NRG24110620230416127
|
11/06/2023
|
KANTI KUMARI
|
3401004WL022690
|
KANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273261
|
|
Kanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-004-001/2126
(BUKBUKA)
|
3401004000NRG24110620230416128
|
11/06/2023
|
KUSHAMA KACHHAP
|
3401004WL022690
|
KUSHAMA KACHHAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273238
|
|
Kushama Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-004-001/2132
(BUKBUKA)
|
3401004000NRG24110620230416129
|
11/06/2023
|
RUKMANI DEVI
|
3401004WL022690
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273281
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-004-001/2133
(BUKBUKA)
|
3401004000NRG24110620230416130
|
11/06/2023
|
SANDEEP LOHRA
|
3401004WL022690
|
SANDEEP LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273240
|
|
Sandeep Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-004-001/2137
(BUKBUKA)
|
3401004000NRG24110620230416131
|
11/06/2023
|
BODO ORAON
|
3401004WL022690
|
BODO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273268
|
|
Bodo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-004-001/2138
(BUKBUKA)
|
3401004000NRG24110620230416132
|
11/06/2023
|
ANIL ORAON
|
3401004WL022690
|
ANIL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273278
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-004-001/2139
(BUKBUKA)
|
3401004000NRG24110620230416133
|
11/06/2023
|
RANJAN MUNDA
|
3401004WL022690
|
RANJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273243
|
|
Ranjan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-004-001/2141
(BUKBUKA)
|
3401004000NRG24110620230416134
|
11/06/2023
|
NITU DEVI
|
3401004WL022690
|
NITU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273304
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-004-001/2142
(BUKBUKA)
|
3401004000NRG24110620230416135
|
11/06/2023
|
SATYENDRA KUMAR CHOUHAN
|
3401004WL022690
|
SATYENDRA KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273290
|
|
Satyendra Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-004-001/2145
(BUKBUKA)
|
3401004000NRG24110620230416136
|
11/06/2023
|
SUSHMA DEVI
|
3401004WL022690
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273242
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-004-001/2147
(BUKBUKA)
|
3401004000NRG24110620230416137
|
11/06/2023
|
GULABSHA PRAWEEN
|
3401004WL022690
|
GULABSHA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273241
|
|
Gulabsha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-004-001/2148
(BUKBUKA)
|
3401004000NRG24110620230416138
|
11/06/2023
|
ROOBI
|
3401004WL022690
|
ROOBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273296
|
|
Roobi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-004-001/2167
(BUKBUKA)
|
3401004000NRG24110620230416139
|
11/06/2023
|
MUSTARI KHATOON
|
3401004WL022690
|
MUSTARI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273355
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-004-001/2168
(BUKBUKA)
|
3401004000NRG24110620230416140
|
11/06/2023
|
NUSRAT PARVEEN
|
3401004WL022690
|
NUSRAT PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273369
|
|
Nusrat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-004-001/2193
(BUKBUKA)
|
3401004000NRG24110620230416141
|
11/06/2023
|
SAMINA KHATOON
|
3401004WL022690
|
SAMINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273364
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-004-001/2215
(BUKBUKA)
|
3401004000NRG24110620230416142
|
11/06/2023
|
DEO KUMAR TURI
|
3401004WL022690
|
DEO KUMAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273350
|
|
Deo Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-004-001/2216
(BUKBUKA)
|
3401004000NRG24110620230416143
|
11/06/2023
|
RAKHI KUMARI
|
3401004WL022690
|
RAKHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273347
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-004-001/2223
(BUKBUKA)
|
3401004000NRG24110620230416144
|
11/06/2023
|
AALIYA PRAVEEN
|
3401004WL022690
|
AALIYA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273341
|
|
Aaliya Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-004-001/2224
(BUKBUKA)
|
3401004000NRG24110620230416145
|
11/06/2023
|
SHUBHAM KUMAR GOPE
|
3401004WL022690
|
SHUBHAM KUMAR GOPE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273351
|
|
Shubham Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-004-001/2225
(BUKBUKA)
|
3401004000NRG24110620230416146
|
11/06/2023
|
NIKITA KUMARI
|
3401004WL022690
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273349
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-004-001/2226
(BUKBUKA)
|
3401004000NRG24110620230416147
|
11/06/2023
|
ANJALI KUMARI
|
3401004WL022690
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273333
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-004-001/2227
(BUKBUKA)
|
3401004000NRG24110620230416148
|
11/06/2023
|
ARTI KUMARI
|
3401004WL022690
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273352
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-004-001/2229
(BUKBUKA)
|
3401004000NRG24110620230416149
|
11/06/2023
|
NISHA KUMARI
|
3401004WL022690
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273348
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-004-001/2270
(BUKBUKA)
|
3401004000NRG24110620230416150
|
11/06/2023
|
SABINA KHATOON
|
3401004WL022690
|
SABINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273322
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-004-001/2274
(BUKBUKA)
|
3401004000NRG24110620230416151
|
11/06/2023
|
SHAHJAD ANSARI
|
3401004WL022690
|
SHAHJAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273330
|
|
Shahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-004-001/2277
(BUKBUKA)
|
3401004000NRG24110620230416152
|
11/06/2023
|
JAKIR ANSARI
|
3401004WL022690
|
JAKIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273329
|
|
Jakir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-004-001/2280
(BUKBUKA)
|
3401004000NRG24110620230416153
|
11/06/2023
|
NISHA PARWEEN
|
3401004WL022690
|
NISHA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273361
|
|
Nisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-004-001/2281
(BUKBUKA)
|
3401004000NRG24110620230416154
|
11/06/2023
|
REHAN ANSARI
|
3401004WL022690
|
REHAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273324
|
|
Rehan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-004-001/2282
(BUKBUKA)
|
3401004000NRG24110620230416155
|
11/06/2023
|
HANIF ANSARI
|
3401004WL022690
|
HANIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273360
|
|
Hanif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-004-001/2283
(BUKBUKA)
|
3401004000NRG24110620230416156
|
11/06/2023
|
SAIMUN KHATUN
|
3401004WL022690
|
SAIMUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273362
|
|
Saimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-004-001/2286
(BUKBUKA)
|
3401004000NRG24110620230416157
|
11/06/2023
|
AISHA KHATUN
|
3401004WL022690
|
AISHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273374
|
|
Aisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-004-001/2287
(BUKBUKA)
|
3401004000NRG24110620230416158
|
11/06/2023
|
SALEHA KHATUN
|
3401004WL022690
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273372
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-004-001/2289
(BUKBUKA)
|
3401004000NRG24110620230416159
|
11/06/2023
|
SUNITA DEVI
|
3401004WL022690
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273332
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-004-001/2291
(BUKBUKA)
|
3401004000NRG24110620230416160
|
11/06/2023
|
SHIMLA DEVI
|
3401004WL022690
|
SHIMLA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273331
|
|
Shimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-004-001/2292
(BUKBUKA)
|
3401004000NRG24110620230416161
|
11/06/2023
|
JAVED ANSARI
|
3401004WL022690
|
JAVED ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273326
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-004-001/2295
(BUKBUKA)
|
3401004000NRG24110620230416162
|
11/06/2023
|
ARSHAD ALAM
|
3401004WL022690
|
ARSHAD ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273337
|
|
Arshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-004-001/2298
(BUKBUKA)
|
3401004000NRG24110620230416163
|
11/06/2023
|
AFRIN KHATUN
|
3401004WL022690
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273344
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-004-001/2299
(BUKBUKA)
|
3401004000NRG24110620230416164
|
11/06/2023
|
IKBAL ANSARI
|
3401004WL022690
|
IKBAL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273346
|
|
Ikbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-004-001/2300
(BUKBUKA)
|
3401004000NRG24110620230416165
|
11/06/2023
|
MOHAMMAD SHAMIM ANSARI
|
3401004WL022690
|
MOHAMMAD SHAMIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273325
|
|
Mohammad Shamim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-004-001/2302
(BUKBUKA)
|
3401004000NRG24110620230416166
|
11/06/2023
|
ARMAN ANSARI
|
3401004WL022690
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273373
|
|
Arman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-004-001/2303
(BUKBUKA)
|
3401004000NRG24110620230416167
|
11/06/2023
|
MD SAMSUDDIN
|
3401004WL022690
|
MD SAMSUDDIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273323
|
|
Md Samsuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-004-001/2305
(BUKBUKA)
|
3401004000NRG24110620230416168
|
11/06/2023
|
SAN KHAN
|
3401004WL022690
|
SAN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273363
|
|
San Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-004-001/2310
(BUKBUKA)
|
3401004000NRG24110620230416169
|
11/06/2023
|
NIKHAT PRAVIN
|
3401004WL022690
|
NIKHAT PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273338
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-004-001/2311
(BUKBUKA)
|
3401004000NRG24110620230416170
|
11/06/2023
|
SARUK KHAN
|
3401004WL022690
|
SARUK KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273340
|
|
Saruk Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-004-001/2312
(BUKBUKA)
|
3401004000NRG24110620230416171
|
11/06/2023
|
MD SHEKHU KHAN
|
3401004WL022690
|
MD SHEKHU KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273345
|
|
Md Shekhu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-004-001/2313
(BUKBUKA)
|
3401004000NRG24110620230416172
|
11/06/2023
|
RAJIYA KHATOON
|
3401004WL022690
|
RAJIYA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273343
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-004-001/2314
(BUKBUKA)
|
3401004000NRG24110620230416173
|
11/06/2023
|
SAJIYA NAJ
|
3401004WL022690
|
SAJIYA NAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273342
|
|
Sajiya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-004-001/2321
(BUKBUKA)
|
3401004000NRG24110620230416174
|
11/06/2023
|
AADIL RASHID
|
3401004WL022690
|
AADIL RASHID
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273368
|
|
Aadill Rashid
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-004-001/2322
(BUKBUKA)
|
3401004000NRG24110620230416175
|
11/06/2023
|
SABINA PARWEEN
|
3401004WL022690
|
SABINA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273356
|
|
Sabina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-004-001/2328
(BUKBUKA)
|
3401004000NRG24110620230416176
|
11/06/2023
|
TABREZ ANSARI
|
3401004WL022690
|
TABREZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273359
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-004-001/2330
(BUKBUKA)
|
3401004000NRG24110620230416177
|
11/06/2023
|
NUSRAT PARWEEN
|
3401004WL022690
|
NUSRAT PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273365
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-004-001/2331
(BUKBUKA)
|
3401004000NRG24110620230416178
|
11/06/2023
|
MD ENAMUL HAQUE
|
3401004WL022690
|
MD ENAMUL HAQUE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273357
|
|
Md Enamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-004-001/2332
(BUKBUKA)
|
3401004000NRG24110620230416179
|
11/06/2023
|
ABID ANSARI
|
3401004WL022690
|
ABID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273367
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-004-001/2334
(BUKBUKA)
|
3401004000NRG24110620230416180
|
11/06/2023
|
BASANT TIGGA
|
3401004WL022690
|
BASANT TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273366
|
|
Basant Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-004-001/2337
(BUKBUKA)
|
3401004000NRG24110620230416181
|
11/06/2023
|
SAROJNI TIGGA
|
3401004WL022690
|
SAROJNI TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273358
|
|
Sarojni Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-004-001/2338
(BUKBUKA)
|
3401004000NRG24110620230416182
|
11/06/2023
|
RUHI PARWEEN
|
3401004WL022690
|
RUHI PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273353
|
|
Ruhi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-004-001/2339
(BUKBUKA)
|
3401004000NRG24110620230416183
|
11/06/2023
|
SIFA KHATOON
|
3401004WL022690
|
SIFA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273354
|
|
Sifa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-004-001/2340
(BUKBUKA)
|
3401004000NRG24110620230416184
|
11/06/2023
|
EFFAT JAHAN
|
3401004WL022690
|
EFFAT JAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273370
|
|
Effat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-004-001/2341
(BUKBUKA)
|
3401004000NRG24110620230416185
|
11/06/2023
|
AFTAB ANSARI
|
3401004WL022690
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273371
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-004-001/2343
(BUKBUKA)
|
3401004000NRG24110620230416186
|
11/06/2023
|
JAHID ANSARI
|
3401004WL022690
|
JAHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273327
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-004-001/2344
(BUKBUKA)
|
3401004000NRG24110620230416187
|
11/06/2023
|
RAJIA KHATUN
|
3401004WL022690
|
RAJIA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273321
|
|
Rajia Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-001-001/538
(CHURI EAST)
|
3401004000NRG24110620230416334
|
11/06/2023
|
mohammad abdulla
|
3401004WL022691
|
mohammad abdulla
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273237
|
|
Mohammad Abdulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-001-001/575
(CHURI EAST)
|
3401004000NRG24110620230416335
|
11/06/2023
|
Basudeo yadav
|
3401004WL022691
|
Basudeo yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273236
|
|
Basudeo Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-001-001/577
(CHURI EAST)
|
3401004000NRG24110620230416336
|
11/06/2023
|
Asif ansari
|
3401004WL022691
|
Asif ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273235
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-005-001/1022
(CHURI WEST)
|
3401004000NRG24110620230416188
|
11/06/2023
|
NAFISHA KHATUN
|
3401004WL022690
|
NAFISHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273328
|
|
Nafisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-005-001/1031
(CHURI WEST)
|
3401004000NRG24110620230416189
|
11/06/2023
|
ANSHIKA SINGH
|
3401004WL022690
|
ANSHIKA SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273339
|
|
Anshika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-005-001/1056
(CHURI WEST)
|
3401004000NRG24110620230416190
|
11/06/2023
|
SUSHMA LAKRA
|
3401004WL022690
|
SUSHMA LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273336
|
|
Sushma Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-005-001/1185
(CHURI WEST)
|
3401004000NRG24110620230416191
|
11/06/2023
|
RUPA KUMARI
|
3401004WL022690
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273335
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-005-001/1194
(CHURI WEST)
|
3401004000NRG24110620230416192
|
11/06/2023
|
KAJAL KUMARI
|
3401004WL022690
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273334
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-005-001/611
(CHURI WEST)
|
3401004000NRG24110620230416193
|
11/06/2023
|
SAIRA KHATOON
|
3401004WL022690
|
SAIRA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273233
|
|
Saira Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-005-001/612
(CHURI WEST)
|
3401004000NRG24110620230416194
|
11/06/2023
|
SABIHA KHATUN
|
3401004WL022690
|
SABIHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273234
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-005-001/614
(CHURI WEST)
|
3401004000NRG24110620230416337
|
11/06/2023
|
ISLAM ANSARI
|
3401004WL022691
|
ISLAM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273320
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-005-001/615
(CHURI WEST)
|
3401004000NRG24110620230416338
|
11/06/2023
|
RUKSHANA KHATOON
|
3401004WL022691
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273220
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-005-001/616
(CHURI WEST)
|
3401004000NRG24110620230416339
|
11/06/2023
|
NIKHAT PRAWEEN
|
3401004WL022691
|
NIKHAT PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273231
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-005-001/617
(CHURI WEST)
|
3401004000NRG24110620230416340
|
11/06/2023
|
TAMSILA PARWEEN
|
3401004WL022691
|
TAMSILA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273227
|
|
Tamsila Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-005-001/618
(CHURI WEST)
|
3401004000NRG24110620230416341
|
11/06/2023
|
SALEHA KHATUN
|
3401004WL022691
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273232
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-005-001/622
(CHURI WEST)
|
3401004000NRG24110620230416342
|
11/06/2023
|
HUSSAIN KHAN
|
3401004WL022691
|
HUSSAIN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273253
|
|
Hussain Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/623
(CHURI WEST)
|
3401004000NRG24110620230416343
|
11/06/2023
|
HATIM ANSARI
|
3401004WL022691
|
HATIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273314
|
|
Hatim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/624
(CHURI WEST)
|
3401004000NRG24110620230416344
|
11/06/2023
|
DOULAT ANSARI
|
3401004WL022691
|
DOULAT ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273298
|
|
Doulat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/626
(CHURI WEST)
|
3401004000NRG24110620230416345
|
11/06/2023
|
TABBASUM PARWEEN
|
3401004WL022691
|
TABBASUM PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273229
|
|
Tabbasum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/627
(CHURI WEST)
|
3401004000NRG24110620230416346
|
11/06/2023
|
SRWR KHAN
|
3401004WL022691
|
SRWR KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273226
|
|
Srwr Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/628
(CHURI WEST)
|
3401004000NRG24110620230416347
|
11/06/2023
|
JASMIN KHANAM
|
3401004WL022691
|
JASMIN KHANAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273228
|
|
Jasmin Khanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/629
(CHURI WEST)
|
3401004000NRG24110620230416348
|
11/06/2023
|
MUSARRAT KHATOON
|
3401004WL022691
|
MUSARRAT KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273230
|
|
Musarrat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-005-001/630
(CHURI WEST)
|
3401004000NRG24110620230416349
|
11/06/2023
|
SAMAD KHAN
|
3401004WL022691
|
SAMAD KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273259
|
|
Samad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/631
(CHURI WEST)
|
3401004000NRG24110620230416350
|
11/06/2023
|
GULAM ASHIF KHAN
|
3401004WL022691
|
GULAM ASHIF KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273225
|
|
Gulam Ashif Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212040
|
212040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213408
|
213408
|
|
|
|
|
|
|
|