|
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)
|
3401004000NRG24191020231253883
|
19/10/2023
|
TAJ MOHAMMAD KHAN
|
3401004WL074158
|
TAJ MOHAMMAD KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079220
|
|
Taj Mohammad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-020-001/3278
(RAY)
|
3401004000NRG24191020231253964
|
19/10/2023
|
Purnima Kansi
|
3401004WL074158
|
Purnima Kansi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079221
|
|
PURNIMA KANSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-020-001/1462
(RAY)
|
3401004000NRG24191020231253958
|
19/10/2023
|
RAJESHWARI DEVI
|
3401004WL074158
|
RAJESHWARI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079224
|
|
RAJESHWARI DEVI
|
CANARA BANK(508532)
|
|
4
|
KHELARI
|
JH-01-004-020-001/1463
(RAY)
|
3401004000NRG24191020231253959
|
19/10/2023
|
RAJ KUMAR MAHTO
|
3401004WL074158
|
RAJ KUMAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079223
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/1470
(RAY)
|
3401004000NRG24191020231253960
|
19/10/2023
|
MUKESH MAHTO
|
3401004WL074158
|
MUKESH MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079226
|
|
MUKESH MAHTO
|
CANARA BANK(508532)
|
|
6
|
KHELARI
|
JH-01-004-020-001/1474
(RAY)
|
3401004000NRG24191020231253961
|
19/10/2023
|
ASHA DEVI
|
3401004WL074158
|
ASHA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079228
|
|
AASHA DEVI
|
CANARA BANK(508532)
|
|
7
|
KHELARI
|
JH-01-004-020-001/1832
(RAY)
|
3401004000NRG24191020231253962
|
19/10/2023
|
MUNNA DEVI
|
3401004WL074158
|
MUNNA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079227
|
|
MUNNA DEVI
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-004-020-001/3277
(RAY)
|
3401004000NRG24191020231253963
|
19/10/2023
|
Ishu Kumar
|
3401004WL074158
|
Ishu Kumar
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079225
|
|
ISHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-004-001/2106
(BUKBUKA)
|
3401004000NRG24191020231253923
|
19/10/2023
|
MD FAHIM ANSARI
|
3401004WL074158
|
MD FAHIM ANSARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079222
|
|
Fahim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-004-001/2139
(BUKBUKA)
|
3401004000NRG24191020231253936
|
19/10/2023
|
RANJAN MUNDA
|
3401004WL074158
|
RANJAN MUNDA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7974079219
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-004-001/1938
(BUKBUKA)
|
3401004000NRG24191020231253876
|
19/10/2023
|
SAHID ANSARI
|
3401004WL074158
|
SAHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079237
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-004-001/1949
(BUKBUKA)
|
3401004000NRG24191020231253877
|
19/10/2023
|
NASRIN KHATUN
|
3401004WL074158
|
NASRIN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079107
|
|
Nasrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-004-001/1954
(BUKBUKA)
|
3401004000NRG24191020231253878
|
19/10/2023
|
SAJID ANSARI
|
3401004WL074158
|
SAJID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079081
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-004-001/1956
(BUKBUKA)
|
3401004000NRG24191020231253879
|
19/10/2023
|
NAGMA FIRDOSH
|
3401004WL074158
|
NAGMA FIRDOSH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079089
|
|
Nagma Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-004-001/1960
(BUKBUKA)
|
3401004000NRG24191020231253880
|
19/10/2023
|
SIKADDAR KHAN
|
3401004WL074158
|
SIKADDAR KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079232
|
|
Sikaddar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-004-001/1964
(BUKBUKA)
|
3401004000NRG24191020231253881
|
19/10/2023
|
NAJMA KHATUN
|
3401004WL074158
|
NAJMA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079124
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-004-001/1966
(BUKBUKA)
|
3401004000NRG24191020231253882
|
19/10/2023
|
MD AFRIDI
|
3401004WL074158
|
MD AFRIDI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079084
|
|
Md Afridi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-004-001/1968
(BUKBUKA)
|
3401004000NRG24191020231253884
|
19/10/2023
|
MUSTARI BEGAM
|
3401004WL074158
|
MUSTARI BEGAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079083
|
|
Mustari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-004-001/1970
(BUKBUKA)
|
3401004000NRG24191020231253885
|
19/10/2023
|
TARANNUM MALKA
|
3401004WL074158
|
TARANNUM MALKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079088
|
|
Tarannum Malka
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/1971
(BUKBUKA)
|
3401004000NRG24191020231253886
|
19/10/2023
|
SAMIRAN KHATUN
|
3401004WL074158
|
SAMIRAN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079113
|
|
Samiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/1972
(BUKBUKA)
|
3401004000NRG24191020231253887
|
19/10/2023
|
ISAFAK ANSARI
|
3401004WL074158
|
ISAFAK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079106
|
|
Isafak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/1973
(BUKBUKA)
|
3401004000NRG24191020231253888
|
19/10/2023
|
MANSUR ALAM
|
3401004WL074158
|
MANSUR ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079120
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-004-001/1975
(BUKBUKA)
|
3401004000NRG24191020231253889
|
19/10/2023
|
WAZDA KHATOON
|
3401004WL074158
|
WAZDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079235
|
|
Wazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-004-001/1976
(BUKBUKA)
|
3401004000NRG24191020231253890
|
19/10/2023
|
ANJUM KHATUN
|
3401004WL074158
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079114
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-004-001/1977
(BUKBUKA)
|
3401004000NRG24191020231253891
|
19/10/2023
|
GUJALA PARWEEN
|
3401004WL074158
|
GUJALA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079234
|
|
Gujala Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-004-001/1980
(BUKBUKA)
|
3401004000NRG24191020231253892
|
19/10/2023
|
RASHIDA KHATUN
|
3401004WL074158
|
RASHIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079231
|
|
Rashida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-004-001/1982
(BUKBUKA)
|
3401004000NRG24191020231253893
|
19/10/2023
|
ALI HUSSAIN
|
3401004WL074158
|
ALI HUSSAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079115
|
|
Ali Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-004-001/1983
(BUKBUKA)
|
3401004000NRG24191020231253894
|
19/10/2023
|
TARANNUM KHATOON
|
3401004WL074158
|
TARANNUM KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079233
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-004-001/1984
(BUKBUKA)
|
3401004000NRG24191020231253895
|
19/10/2023
|
MD DANISH ANSARI
|
3401004WL074158
|
MD DANISH ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079098
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-004-001/1985
(BUKBUKA)
|
3401004000NRG24191020231253896
|
19/10/2023
|
ALAM ANSARI
|
3401004WL074158
|
ALAM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079092
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-004-001/1987
(BUKBUKA)
|
3401004000NRG24191020231253897
|
19/10/2023
|
MD NIGAR
|
3401004WL074158
|
MD NIGAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079230
|
|
MD NIGAR
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-004-001/1989
(BUKBUKA)
|
3401004000NRG24191020231253898
|
19/10/2023
|
MUSARAT PRAVIN
|
3401004WL074158
|
MUSARAT PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079108
|
|
Musarat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-004-001/1998
(BUKBUKA)
|
3401004000NRG24191020231253899
|
19/10/2023
|
JAIBUN BIBI
|
3401004WL074158
|
JAIBUN BIBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079117
|
|
Jaibun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-004-001/2033
(BUKBUKA)
|
3401004000NRG24191020231253900
|
19/10/2023
|
FIROJ ALI
|
3401004WL074158
|
FIROJ ALI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079080
|
|
Firoj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-004-001/2055
(BUKBUKA)
|
3401004000NRG24191020231253901
|
19/10/2023
|
SAHIN PRAWEEN
|
3401004WL074158
|
SAHIN PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079094
|
|
Sahin Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-004-001/2057
(BUKBUKA)
|
3401004000NRG24191020231253902
|
19/10/2023
|
ARBAJ ANSARI
|
3401004WL074158
|
ARBAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079078
|
|
Arbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-004-001/2061
(BUKBUKA)
|
3401004000NRG24191020231253903
|
19/10/2023
|
REHAN KHAN
|
3401004WL074158
|
REHAN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079121
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-004-001/2067
(BUKBUKA)
|
3401004000NRG24191020231253904
|
19/10/2023
|
SAKILA KHATOON
|
3401004WL074158
|
SAKILA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079077
|
|
Sakila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-004-001/2070
(BUKBUKA)
|
3401004000NRG24191020231253905
|
19/10/2023
|
HASIM HUSSAIN
|
3401004WL074158
|
HASIM HUSSAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079079
|
|
Hasim Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-004-001/2071
(BUKBUKA)
|
3401004000NRG24191020231253906
|
19/10/2023
|
MINU DEVI
|
3401004WL074158
|
MINU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079099
|
|
Minu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-004-001/2073
(BUKBUKA)
|
3401004000NRG24191020231253907
|
19/10/2023
|
JUGANU PRAVEEN
|
3401004WL074158
|
JUGANU PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079122
|
|
Juganu Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-004-001/2077
(BUKBUKA)
|
3401004000NRG24191020231253908
|
19/10/2023
|
BINOD KUMAR YADAV
|
3401004WL074158
|
BINOD KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079103
|
|
Binod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-004-001/2078
(BUKBUKA)
|
3401004000NRG24191020231253909
|
19/10/2023
|
SUNITA DEVI
|
3401004WL074158
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079125
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-004-001/2080
(BUKBUKA)
|
3401004000NRG24191020231253910
|
19/10/2023
|
JAMSHED ALAM
|
3401004WL074158
|
JAMSHED ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079093
|
|
Jamshed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-004-001/2081
(BUKBUKA)
|
3401004000NRG24191020231253911
|
19/10/2023
|
MUNEJA KHATUN
|
3401004WL074158
|
MUNEJA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079101
|
|
Muneja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-004-001/2086
(BUKBUKA)
|
3401004000NRG24191020231253912
|
19/10/2023
|
ABIDA ANJUM
|
3401004WL074158
|
ABIDA ANJUM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079102
|
|
Abida Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-004-001/2087
(BUKBUKA)
|
3401004000NRG24191020231253913
|
19/10/2023
|
SOANAM PRAVEEN
|
3401004WL074158
|
SOANAM PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079085
|
|
Soanam Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-004-001/2088
(BUKBUKA)
|
3401004000NRG24191020231253914
|
19/10/2023
|
NAJIYA KHATUN
|
3401004WL074158
|
NAJIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079095
|
|
Najiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-004-001/2093
(BUKBUKA)
|
3401004000NRG24191020231253915
|
19/10/2023
|
ANITA DEVI
|
3401004WL074158
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079091
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-004-001/2095
(BUKBUKA)
|
3401004000NRG24191020231253916
|
19/10/2023
|
MUSKAN PRAWEEN
|
3401004WL074158
|
MUSKAN PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079110
|
|
Muskan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-004-001/2096
(BUKBUKA)
|
3401004000NRG24191020231253917
|
19/10/2023
|
RAKHI DEVI
|
3401004WL074158
|
RAKHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079109
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-004-001/2097
(BUKBUKA)
|
3401004000NRG24191020231253918
|
19/10/2023
|
SONI KHATUN
|
3401004WL074158
|
SONI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079086
|
|
Soni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-004-001/2098
(BUKBUKA)
|
3401004000NRG24191020231253919
|
19/10/2023
|
MD SADIQUE
|
3401004WL074158
|
MD SADIQUE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079123
|
|
Md Sadique
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-004-001/2103
(BUKBUKA)
|
3401004000NRG24191020231253920
|
19/10/2023
|
MD AYAN
|
3401004WL074158
|
MD AYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079076
|
|
Md Ayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-004-001/2104
(BUKBUKA)
|
3401004000NRG24191020231253921
|
19/10/2023
|
FARHA NAJ
|
3401004WL074158
|
FARHA NAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079104
|
|
Farha Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-004-001/2105
(BUKBUKA)
|
3401004000NRG24191020231253922
|
19/10/2023
|
RUKSANA KHATUN
|
3401004WL074158
|
RUKSANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079096
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-004-001/2109
(BUKBUKA)
|
3401004000NRG24191020231253924
|
19/10/2023
|
AYAN ANSARI
|
3401004WL074158
|
AYAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079111
|
|
Ayan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-004-001/2113
(BUKBUKA)
|
3401004000NRG24191020231253925
|
19/10/2023
|
MUSKAN PARWEEN
|
3401004WL074158
|
MUSKAN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079118
|
|
Muskan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-004-001/2115
(BUKBUKA)
|
3401004000NRG24191020231253926
|
19/10/2023
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL074158
|
MOHAMMAD MAHTAB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079119
|
|
Mohammad Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-004-001/2116
(BUKBUKA)
|
3401004000NRG24191020231253927
|
19/10/2023
|
RAUNAK PARWEEN
|
3401004WL074158
|
RAUNAK PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079105
|
|
Raunak Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-004-001/2118
(BUKBUKA)
|
3401004000NRG24191020231253928
|
19/10/2023
|
AGANI DEVI
|
3401004WL074158
|
AGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079082
|
|
Agani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-004-001/2121
(BUKBUKA)
|
3401004000NRG24191020231253929
|
19/10/2023
|
KANCHAN ORAON
|
3401004WL074158
|
KANCHAN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079268
|
|
Kanchan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-004-001/2122
(BUKBUKA)
|
3401004000NRG24191020231253930
|
19/10/2023
|
KANTI KUMARI
|
3401004WL074158
|
KANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079087
|
|
Kanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-004-001/2126
(BUKBUKA)
|
3401004000NRG24191020231253931
|
19/10/2023
|
KUSHAMA KACHHAP
|
3401004WL074158
|
KUSHAMA KACHHAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079265
|
|
Kushama Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-004-001/2132
(BUKBUKA)
|
3401004000NRG24191020231253932
|
19/10/2023
|
RUKMANI DEVI
|
3401004WL074158
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079100
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-004-001/2133
(BUKBUKA)
|
3401004000NRG24191020231253933
|
19/10/2023
|
SANDEEP LOHRA
|
3401004WL074158
|
SANDEEP LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079266
|
|
Sandeep Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-004-001/2137
(BUKBUKA)
|
3401004000NRG24191020231253934
|
19/10/2023
|
BODO ORAON
|
3401004WL074158
|
BODO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079090
|
|
Bodo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-004-001/2138
(BUKBUKA)
|
3401004000NRG24191020231253935
|
19/10/2023
|
ANIL ORAON
|
3401004WL074158
|
ANIL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079097
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-004-001/2141
(BUKBUKA)
|
3401004000NRG24191020231253937
|
19/10/2023
|
NITU DEVI
|
3401004WL074158
|
NITU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079116
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-004-001/2147
(BUKBUKA)
|
3401004000NRG24191020231253938
|
19/10/2023
|
GULABSHA PRAWEEN
|
3401004WL074158
|
GULABSHA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079267
|
|
Gulabsha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-004-001/2148
(BUKBUKA)
|
3401004000NRG24191020231253939
|
19/10/2023
|
ROOBI
|
3401004WL074158
|
ROOBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079112
|
|
Roobi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-004-001/2310
(BUKBUKA)
|
3401004000NRG24191020231253940
|
19/10/2023
|
NIKHAT PRAVIN
|
3401004WL074158
|
NIKHAT PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079187
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-004-001/2311
(BUKBUKA)
|
3401004000NRG24191020231253941
|
19/10/2023
|
SARUK KHAN
|
3401004WL074158
|
SARUK KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079194
|
|
Saruk Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-004-001/2312
(BUKBUKA)
|
3401004000NRG24191020231253942
|
19/10/2023
|
MD SHEKHU KHAN
|
3401004WL074158
|
MD SHEKHU KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079201
|
|
Md Shekhu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-004-001/2313
(BUKBUKA)
|
3401004000NRG24191020231253943
|
19/10/2023
|
RAJIYA KHATOON
|
3401004WL074158
|
RAJIYA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079202
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-004-001/2314
(BUKBUKA)
|
3401004000NRG24191020231253944
|
19/10/2023
|
SAJIYA NAJ
|
3401004WL074158
|
SAJIYA NAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079200
|
|
Sajiya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-004-001/2328
(BUKBUKA)
|
3401004000NRG24191020231253945
|
19/10/2023
|
TABREZ ANSARI
|
3401004WL074158
|
TABREZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079211
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-004-001/2330
(BUKBUKA)
|
3401004000NRG24191020231253946
|
19/10/2023
|
NUSRAT PARWEEN
|
3401004WL074158
|
NUSRAT PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079213
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-004-001/2331
(BUKBUKA)
|
3401004000NRG24191020231253947
|
19/10/2023
|
MD ENAMUL HAQUE
|
3401004WL074158
|
MD ENAMUL HAQUE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079209
|
|
Md Enamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-004-001/2332
(BUKBUKA)
|
3401004000NRG24191020231253948
|
19/10/2023
|
ABID ANSARI
|
3401004WL074158
|
ABID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079215
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-004-001/2334
(BUKBUKA)
|
3401004000NRG24191020231253949
|
19/10/2023
|
BASANT TIGGA
|
3401004WL074158
|
BASANT TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079214
|
|
Basant Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-004-001/2337
(BUKBUKA)
|
3401004000NRG24191020231253950
|
19/10/2023
|
SAROJNI TIGGA
|
3401004WL074158
|
SAROJNI TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079210
|
|
Sarojni Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-004-001/2338
(BUKBUKA)
|
3401004000NRG24191020231253951
|
19/10/2023
|
RUHI PARWEEN
|
3401004WL074158
|
RUHI PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079207
|
|
Ruhi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-004-001/2339
(BUKBUKA)
|
3401004000NRG24191020231253952
|
19/10/2023
|
SIFA KHATOON
|
3401004WL074158
|
SIFA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079208
|
|
Sifa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-004-001/2340
(BUKBUKA)
|
3401004000NRG24191020231253953
|
19/10/2023
|
EFFAT JAHAN
|
3401004WL074158
|
EFFAT JAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079216
|
|
Effat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-004-001/2341
(BUKBUKA)
|
3401004000NRG24191020231253954
|
19/10/2023
|
AFTAB ANSARI
|
3401004WL074158
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079217
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-012-001/1604
(HUTAP)
|
3401004000NRG24191020231253955
|
19/10/2023
|
SABANA PRAWEEN
|
3401004WL074158
|
SABANA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079150
|
|
Sabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-012-001/2249
(HUTAP)
|
3401004000NRG24191020231253956
|
19/10/2023
|
SUNITA DEVI
|
3401004WL074158
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079182
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-012-001/2672
(HUTAP)
|
3401004000NRG24191020231253957
|
19/10/2023
|
Arshi Parveen
|
3401004WL074158
|
Arshi Parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079178
|
|
Arshi Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-020-001/3337
(RAY)
|
3401004000NRG24191020231253965
|
19/10/2023
|
Md Islam
|
3401004WL074158
|
Md Islam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079154
|
|
Md Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-020-001/3338
(RAY)
|
3401004000NRG24191020231253966
|
19/10/2023
|
Nagma Parween
|
3401004WL074158
|
Nagma Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079171
|
|
Nagma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-020-001/3339
(RAY)
|
3401004000NRG24191020231253967
|
19/10/2023
|
Sahiba Perween
|
3401004WL074158
|
Sahiba Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079165
|
|
Sahiba Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-020-001/3341
(RAY)
|
3401004000NRG24191020231253968
|
19/10/2023
|
Jharna Kumari
|
3401004WL074158
|
Jharna Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079261
|
|
Jharna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-020-001/3342
(RAY)
|
3401004000NRG24191020231253969
|
19/10/2023
|
Tarannum Khatoon
|
3401004WL074158
|
Tarannum Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079173
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-020-001/3343
(RAY)
|
3401004000NRG24191020231253970
|
19/10/2023
|
Tabassum Praween
|
3401004WL074158
|
Tabassum Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079163
|
|
Tabassum Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-020-001/3344
(RAY)
|
3401004000NRG24191020231253971
|
19/10/2023
|
Neelam Kumari
|
3401004WL074158
|
Neelam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079262
|
|
Neelam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-020-001/3345
(RAY)
|
3401004000NRG24191020231253972
|
19/10/2023
|
Mohammad Aftab Ansari
|
3401004WL074158
|
Mohammad Aftab Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079159
|
|
Mohammad Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-020-001/3346
(RAY)
|
3401004000NRG24191020231253973
|
19/10/2023
|
Firoj Khan
|
3401004WL074158
|
Firoj Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079167
|
|
Firoj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-020-001/3347
(RAY)
|
3401004000NRG24191020231253974
|
19/10/2023
|
Mohammad Aslam
|
3401004WL074158
|
Mohammad Aslam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079166
|
|
Mohammad Aslam
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-020-001/3348
(RAY)
|
3401004000NRG24191020231253975
|
19/10/2023
|
Aashiq Khan
|
3401004WL074158
|
Aashiq Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079168
|
|
Aashiq Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-020-001/3351
(RAY)
|
3401004000NRG24191020231253976
|
19/10/2023
|
Misba Praween
|
3401004WL074158
|
Misba Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079172
|
|
Misba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-020-001/3352
(RAY)
|
3401004000NRG24191020231253977
|
19/10/2023
|
Gulshan Praveen
|
3401004WL074158
|
Gulshan Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079263
|
|
Gulshan Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-020-001/3353
(RAY)
|
3401004000NRG24191020231253978
|
19/10/2023
|
Suhel Khan
|
3401004WL074158
|
Suhel Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079264
|
|
Suhel Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-020-001/3355
(RAY)
|
3401004000NRG24191020231253979
|
19/10/2023
|
Aditya Kumar
|
3401004WL074158
|
Aditya Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079075
|
|
Aditya Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-020-001/3356
(RAY)
|
3401004000NRG24191020231253980
|
19/10/2023
|
Ravindra Oraon
|
3401004WL074158
|
Ravindra Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079278
|
|
Ravindra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-020-001/3357
(RAY)
|
3401004000NRG24191020231253981
|
19/10/2023
|
Sukri Kumari Oraon
|
3401004WL074158
|
Sukri Kumari Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079074
|
|
Sukri Kumari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-020-001/3358
(RAY)
|
3401004000NRG24191020231253982
|
19/10/2023
|
Rabita Kujur
|
3401004WL074158
|
Rabita Kujur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079073
|
|
Rabita Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-020-001/3359
(RAY)
|
3401004000NRG24191020231253983
|
19/10/2023
|
Anita Oraon
|
3401004WL074158
|
Anita Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079072
|
|
Anita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-020-001/3360
(RAY)
|
3401004000NRG24191020231253984
|
19/10/2023
|
Nargish Praween
|
3401004WL074158
|
Nargish Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079277
|
|
Nargish Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-020-001/3361
(RAY)
|
3401004000NRG24191020231253985
|
19/10/2023
|
Amina Khatun
|
3401004WL074158
|
Amina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079257
|
|
Amina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-020-001/3362
(RAY)
|
3401004000NRG24191020231253986
|
19/10/2023
|
Gulshan Khatoon
|
3401004WL074158
|
Gulshan Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079258
|
|
Gulshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-020-001/3364
(RAY)
|
3401004000NRG24191020231253987
|
19/10/2023
|
Anil Saw
|
3401004WL074158
|
Anil Saw
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079260
|
|
Anil Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-020-001/3365
(RAY)
|
3401004000NRG24191020231253988
|
19/10/2023
|
Ajay Lohra
|
3401004WL074158
|
Ajay Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079161
|
|
Ajay Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-020-001/3366
(RAY)
|
3401004000NRG24191020231253989
|
19/10/2023
|
Rubi Khatun
|
3401004WL074158
|
Rubi Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079156
|
|
Rubi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-020-001/3367
(RAY)
|
3401004000NRG24191020231253990
|
19/10/2023
|
Shammi Parween
|
3401004WL074158
|
Shammi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079158
|
|
Shammi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-020-001/3382
(RAY)
|
3401004000NRG24191020231253991
|
19/10/2023
|
Mahejabin Parween
|
3401004WL074158
|
Mahejabin Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079151
|
|
Mahejabin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-020-001/3383
(RAY)
|
3401004000NRG24191020231253992
|
19/10/2023
|
Julekha Khatoon
|
3401004WL074158
|
Julekha Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079155
|
|
Julekha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-020-001/3385
(RAY)
|
3401004000NRG24191020231253993
|
19/10/2023
|
Rahnuma Khatun
|
3401004WL074158
|
Rahnuma Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079146
|
|
Rahnuma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-020-001/3386
(RAY)
|
3401004000NRG24191020231253994
|
19/10/2023
|
Naziya Parween
|
3401004WL074158
|
Naziya Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079160
|
|
Naziya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-020-001/3387
(RAY)
|
3401004000NRG24191020231253995
|
19/10/2023
|
ABDUL KALAM
|
3401004WL074158
|
ABDUL KALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079174
|
|
Abdul Kalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-020-001/3388
(RAY)
|
3401004000NRG24191020231253996
|
19/10/2023
|
RUKHSANA PARWEEN
|
3401004WL074158
|
RUKHSANA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079144
|
|
Rukhsana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-020-001/3389
(RAY)
|
3401004000NRG24191020231253997
|
19/10/2023
|
NUSRAT FATMA
|
3401004WL074158
|
NUSRAT FATMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079145
|
|
Nusrat Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-020-001/3390
(RAY)
|
3401004000NRG24191020231253998
|
19/10/2023
|
ANASH RAZA
|
3401004WL074158
|
ANASH RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079147
|
|
Anash Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-020-001/3391
(RAY)
|
3401004000NRG24191020231253999
|
19/10/2023
|
REHAN KHAN
|
3401004WL074158
|
REHAN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079148
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-020-001/3392
(RAY)
|
3401004000NRG24191020231254000
|
19/10/2023
|
AJMAL ANSARI
|
3401004WL074158
|
AJMAL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079149
|
|
Ajmal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-020-001/3394
(RAY)
|
3401004000NRG24191020231254001
|
19/10/2023
|
SAHABAJ ALAM
|
3401004WL074158
|
SAHABAJ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079157
|
|
Sahabaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-020-001/3395
(RAY)
|
3401004000NRG24191020231254002
|
19/10/2023
|
MAHABUB ANSARI
|
3401004WL074158
|
MAHABUB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079177
|
|
Mahabub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-020-001/3396
(RAY)
|
3401004000NRG24191020231254003
|
19/10/2023
|
ROSHANI KHATOON
|
3401004WL074158
|
ROSHANI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079143
|
|
Roshani Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-020-001/3397
(RAY)
|
3401004000NRG24191020231254004
|
19/10/2023
|
Akshat Kumar Gupta
|
3401004WL074158
|
Akshat Kumar Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079183
|
|
Akshat Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-020-001/3398
(RAY)
|
3401004000NRG24191020231254005
|
19/10/2023
|
Ziya Fatma
|
3401004WL074158
|
Ziya Fatma
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079181
|
|
Ziya Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-020-001/3399
(RAY)
|
3401004000NRG24191020231254006
|
19/10/2023
|
Mohammad Arsh Alam
|
3401004WL074158
|
Mohammad Arsh Alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079180
|
|
MdArsh Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-020-001/3400
(RAY)
|
3401004000NRG24191020231254007
|
19/10/2023
|
Sufyan Ansari
|
3401004WL074158
|
Sufyan Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079175
|
|
Sufyan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-020-001/3401
(RAY)
|
3401004000NRG24191020231254008
|
19/10/2023
|
Jahida Firdosh
|
3401004WL074158
|
Jahida Firdosh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079176
|
|
Jahida Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-020-001/3402
(RAY)
|
3401004000NRG24191020231254009
|
19/10/2023
|
Tasmiya Ruhi
|
3401004WL074158
|
Tasmiya Ruhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079196
|
|
Tasmiya Ruhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-020-001/3403
(RAY)
|
3401004000NRG24191020231254010
|
19/10/2023
|
Afsha Parveen
|
3401004WL074158
|
Afsha Parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079197
|
|
Afsha Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-020-001/3404
(RAY)
|
3401004000NRG24191020231254011
|
19/10/2023
|
Farjana Parveen
|
3401004WL074158
|
Farjana Parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079198
|
|
Farjana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-020-001/3405
(RAY)
|
3401004000NRG24191020231254012
|
19/10/2023
|
Rabila Khatun
|
3401004WL074158
|
Rabila Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079218
|
|
Rabila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-020-001/3406
(RAY)
|
3401004000NRG24191020231254013
|
19/10/2023
|
Sameer Ansari
|
3401004WL074158
|
Sameer Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079212
|
|
Sameer Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-020-001/3407
(RAY)
|
3401004000NRG24191020231254014
|
19/10/2023
|
Aiuof Khan
|
3401004WL074158
|
Aiuof Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079195
|
|
Aiuof Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-020-001/3408
(RAY)
|
3401004000NRG24191020231254015
|
19/10/2023
|
Sahnaz Parween
|
3401004WL074158
|
Sahnaz Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079189
|
|
Sahnaz Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-020-001/3409
(RAY)
|
3401004000NRG24191020231254016
|
19/10/2023
|
Ritesh Oraon
|
3401004WL074158
|
Ritesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079190
|
|
Ritesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-020-001/3410
(RAY)
|
3401004000NRG24191020231254017
|
19/10/2023
|
Seratun Khatoon
|
3401004WL074158
|
Seratun Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079188
|
|
Seratun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-020-001/3411
(RAY)
|
3401004000NRG24191020231254018
|
19/10/2023
|
Rakesh Oraon
|
3401004WL074158
|
Rakesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079192
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-020-001/3412
(RAY)
|
3401004000NRG24191020231254019
|
19/10/2023
|
Lalita Oraon
|
3401004WL074158
|
Lalita Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079193
|
|
Lalita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-020-001/3413
(RAY)
|
3401004000NRG24191020231254020
|
19/10/2023
|
Priya Kumari
|
3401004WL074158
|
Priya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079206
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-020-001/3414
(RAY)
|
3401004000NRG24191020231254021
|
19/10/2023
|
Mohammad Aksh Alam
|
3401004WL074158
|
Mohammad Aksh Alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079199
|
|
Mohammad Aksh Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-005-001/1000
(CHURI WEST)
|
3401004000NRG24191020231254022
|
19/10/2023
|
GAGAN KUMAR
|
3401004WL074158
|
GAGAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079256
|
|
Gagan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-005-001/1022
(CHURI WEST)
|
3401004000NRG24191020231254023
|
19/10/2023
|
NAFISHA KHATUN
|
3401004WL074158
|
NAFISHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079179
|
|
Nafisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/1024
(CHURI WEST)
|
3401004000NRG24191020231254024
|
19/10/2023
|
IMRAN KHAN
|
3401004WL074158
|
IMRAN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079164
|
|
Imran Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/1031
(CHURI WEST)
|
3401004000NRG24191020231254025
|
19/10/2023
|
ANSHIKA SINGH
|
3401004WL074158
|
ANSHIKA SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079191
|
|
Anshika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/1056
(CHURI WEST)
|
3401004000NRG24191020231254026
|
19/10/2023
|
SUSHMA LAKRA
|
3401004WL074158
|
SUSHMA LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079186
|
|
Sushma Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/1185
(CHURI WEST)
|
3401004000NRG24191020231254027
|
19/10/2023
|
RUPA KUMARI
|
3401004WL074158
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079185
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/1194
(CHURI WEST)
|
3401004000NRG24191020231254028
|
19/10/2023
|
KAJAL KUMARI
|
3401004WL074158
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079184
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/1216
(CHURI WEST)
|
3401004000NRG24191020231254029
|
19/10/2023
|
MAHMOOD ANSARI
|
3401004WL074158
|
MAHMOOD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079162
|
|
Mahmood Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-005-001/1220
(CHURI WEST)
|
3401004000NRG24191020231254030
|
19/10/2023
|
REHANI KHATUN
|
3401004WL074158
|
REHANI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079169
|
|
Rehani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/1221
(CHURI WEST)
|
3401004000NRG24191020231254031
|
19/10/2023
|
KOMAL KUMARI
|
3401004WL074158
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079170
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-005-001/1331
(CHURI WEST)
|
3401004000NRG24191020231254032
|
19/10/2023
|
SARFARAZ ANSARI
|
3401004WL074158
|
SARFARAZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079153
|
|
Sarfaraz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-005-001/1333
(CHURI WEST)
|
3401004000NRG24191020231254033
|
19/10/2023
|
AFSANA KHATUN
|
3401004WL074158
|
AFSANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079205
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-005-001/1339
(CHURI WEST)
|
3401004000NRG24191020231254034
|
19/10/2023
|
JAVED ANSARI
|
3401004WL074158
|
JAVED ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079203
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-005-001/253
(CHURI WEST)
|
3401004000NRG24191020231254035
|
19/10/2023
|
Gunja Devi
|
3401004WL074158
|
Gunja Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079259
|
|
Gunja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-005-001/611
(CHURI WEST)
|
3401004000NRG24191020231254036
|
19/10/2023
|
SAIRA KHATOON
|
3401004WL074158
|
SAIRA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079240
|
|
Saira Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-005-001/612
(CHURI WEST)
|
3401004000NRG24191020231254037
|
19/10/2023
|
SABIHA KHATUN
|
3401004WL074158
|
SABIHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079241
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-005-001/614
(CHURI WEST)
|
3401004000NRG24191020231254038
|
19/10/2023
|
ISLAM ANSARI
|
3401004WL074158
|
ISLAM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079136
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-005-001/615
(CHURI WEST)
|
3401004000NRG24191020231254039
|
19/10/2023
|
RUKSHANA KHATOON
|
3401004WL074158
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079236
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-005-001/616
(CHURI WEST)
|
3401004000NRG24191020231254040
|
19/10/2023
|
NIKHAT PRAWEEN
|
3401004WL074158
|
NIKHAT PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079239
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-005-001/617
(CHURI WEST)
|
3401004000NRG24191020231254041
|
19/10/2023
|
TAMSILA PARWEEN
|
3401004WL074158
|
TAMSILA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079238
|
|
Tamsila Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-005-001/638
(CHURI WEST)
|
3401004000NRG24191020231254042
|
19/10/2023
|
TAMNNA KHATUN
|
3401004WL074158
|
TAMNNA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079131
|
|
Tamnna Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-005-001/642
(CHURI WEST)
|
3401004000NRG24191020231254043
|
19/10/2023
|
SHAHANSHA KHAN
|
3401004WL074158
|
SHAHANSHA KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079134
|
|
Shahansha Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-005-001/797
(CHURI WEST)
|
3401004000NRG24191020231254044
|
19/10/2023
|
SHAZIA NARGIS
|
3401004WL074158
|
SHAZIA NARGIS
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079275
|
|
Shazia Nargis
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-005-001/798
(CHURI WEST)
|
3401004000NRG24191020231254045
|
19/10/2023
|
MD SAKIB
|
3401004WL074158
|
MD SAKIB
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079272
|
|
Md Sakib
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-005-001/803
(CHURI WEST)
|
3401004000NRG24191020231254046
|
19/10/2023
|
SAMSUL HUK
|
3401004WL074158
|
SAMSUL HUK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079139
|
|
Samsul Huk
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-005-001/804
(CHURI WEST)
|
3401004000NRG24191020231254047
|
19/10/2023
|
MD FIROZ KHAN
|
3401004WL074158
|
MD FIROZ KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079140
|
|
Md Firoz Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-005-001/805
(CHURI WEST)
|
3401004000NRG24191020231254048
|
19/10/2023
|
MD YASIN
|
3401004WL074158
|
MD YASIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079273
|
|
Md Yasin
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-005-001/806
(CHURI WEST)
|
3401004000NRG24191020231254049
|
19/10/2023
|
ZAINAB KHATOON
|
3401004WL074158
|
ZAINAB KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079269
|
|
Zainab Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-005-001/807
(CHURI WEST)
|
3401004000NRG24191020231254050
|
19/10/2023
|
MD RUHAIL
|
3401004WL074158
|
MD RUHAIL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079276
|
|
Md Ruhail
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-005-001/808
(CHURI WEST)
|
3401004000NRG24191020231254051
|
19/10/2023
|
RUKHSANA KHATOON
|
3401004WL074158
|
RUKHSANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079270
|
|
Rukhsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-005-001/809
(CHURI WEST)
|
3401004000NRG24191020231254052
|
19/10/2023
|
RIJWANA KHATOON
|
3401004WL074158
|
RIJWANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079271
|
|
Rijwana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-005-001/811
(CHURI WEST)
|
3401004000NRG24191020231254053
|
19/10/2023
|
TABBSUM PARWEEN
|
3401004WL074158
|
TABBSUM PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079133
|
|
Tabbsum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-005-001/812
(CHURI WEST)
|
3401004000NRG24191020231254054
|
19/10/2023
|
SAHIL ANSARI
|
3401004WL074158
|
SAHIL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079128
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-005-001/813
(CHURI WEST)
|
3401004000NRG24191020231254055
|
19/10/2023
|
JEVA PRAWEEN
|
3401004WL074158
|
JEVA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079274
|
|
Jeva Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-005-001/814
(CHURI WEST)
|
3401004000NRG24191020231254056
|
19/10/2023
|
SHAINA PARWEEN
|
3401004WL074158
|
SHAINA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079138
|
|
Shaina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-005-001/815
(CHURI WEST)
|
3401004000NRG24191020231254057
|
19/10/2023
|
SIMMI PRAWEEN
|
3401004WL074158
|
SIMMI PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079127
|
|
Simmi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-005-001/816
(CHURI WEST)
|
3401004000NRG24191020231254058
|
19/10/2023
|
JALSUN NISHA
|
3401004WL074158
|
JALSUN NISHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079141
|
|
Jalsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-005-001/817
(CHURI WEST)
|
3401004000NRG24191020231254059
|
19/10/2023
|
SHABANA KHATUN
|
3401004WL074158
|
SHABANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079126
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-005-001/818
(CHURI WEST)
|
3401004000NRG24191020231254060
|
19/10/2023
|
AJAD
|
3401004WL074158
|
AJAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079251
|
|
Mo Ajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-005-001/819
(CHURI WEST)
|
3401004000NRG24191020231254061
|
19/10/2023
|
PUJA KUMARI
|
3401004WL074158
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079250
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-005-001/821
(CHURI WEST)
|
3401004000NRG24191020231254062
|
19/10/2023
|
NUJHAT PARWEEN
|
3401004WL074158
|
NUJHAT PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079253
|
|
Nujhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-005-001/824
(CHURI WEST)
|
3401004000NRG24191020231254063
|
19/10/2023
|
RANTHU GANJHU
|
3401004WL074158
|
RANTHU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079255
|
|
Ranthu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-005-001/825
(CHURI WEST)
|
3401004000NRG24191020231254064
|
19/10/2023
|
PUNAM KUMARI
|
3401004WL074158
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079229
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-005-001/827
(CHURI WEST)
|
3401004000NRG24191020231254065
|
19/10/2023
|
CHANDRAMUNI DEVI
|
3401004WL074158
|
CHANDRAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079254
|
|
Chandramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-005-001/828
(CHURI WEST)
|
3401004000NRG24191020231254066
|
19/10/2023
|
SHKILA KHATOON
|
3401004WL074158
|
SHKILA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079252
|
|
Shkila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-005-001/830
(CHURI WEST)
|
3401004000NRG24191020231254067
|
19/10/2023
|
NEHA KUMARI MUNDA
|
3401004WL074158
|
NEHA KUMARI MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079249
|
|
Neha Kumari Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-005-001/831
(CHURI WEST)
|
3401004000NRG24191020231254068
|
19/10/2023
|
SAIF RAJA
|
3401004WL074158
|
SAIF RAJA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079245
|
|
Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-005-001/832
(CHURI WEST)
|
3401004000NRG24191020231254069
|
19/10/2023
|
AGASTI KUMARI
|
3401004WL074158
|
AGASTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079247
|
|
Agasti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-005-001/835
(CHURI WEST)
|
3401004000NRG24191020231254070
|
19/10/2023
|
AKHTARI PARWEEN
|
3401004WL074158
|
AKHTARI PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079244
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-005-001/837
(CHURI WEST)
|
3401004000NRG24191020231254071
|
19/10/2023
|
RUKHSAR PERWEEN
|
3401004WL074158
|
RUKHSAR PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079246
|
|
Rukhsar Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-005-001/838
(CHURI WEST)
|
3401004000NRG24191020231254072
|
19/10/2023
|
CHINTA DEVI
|
3401004WL074158
|
CHINTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079248
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-005-001/839
(CHURI WEST)
|
3401004000NRG24191020231254073
|
19/10/2023
|
NAHIDA KHATOON
|
3401004WL074158
|
NAHIDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079142
|
|
Nahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-005-001/840
(CHURI WEST)
|
3401004000NRG24191020231254074
|
19/10/2023
|
JUBAIDA KHATUN
|
3401004WL074158
|
JUBAIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079132
|
|
Jubaida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-005-001/842
(CHURI WEST)
|
3401004000NRG24191020231254075
|
19/10/2023
|
MOHAMMAD IMRAN ANSARI
|
3401004WL074158
|
MOHAMMAD IMRAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079135
|
|
Mohammad Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-005-001/843
(CHURI WEST)
|
3401004000NRG24191020231254076
|
19/10/2023
|
SARWAR ANSARI
|
3401004WL074158
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079242
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-005-001/844
(CHURI WEST)
|
3401004000NRG24191020231254077
|
19/10/2023
|
ANJUM KHATUN
|
3401004WL074158
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079130
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-005-001/845
(CHURI WEST)
|
3401004000NRG24191020231254078
|
19/10/2023
|
RUHUL ANSARI
|
3401004WL074158
|
RUHUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079129
|
|
Ruhul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-024-005-001/846
(CHURI WEST)
|
3401004000NRG24191020231254079
|
19/10/2023
|
ERFAN ANSARI
|
3401004WL074158
|
ERFAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079137
|
|
Erfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-005-001/847
(CHURI WEST)
|
3401004000NRG24191020231254080
|
19/10/2023
|
RAHMATUN KHATUN
|
3401004WL074158
|
RAHMATUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079243
|
|
Rahmatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-005-001/896
(CHURI WEST)
|
3401004000NRG24191020231254081
|
19/10/2023
|
SABIRA KHATUN
|
3401004WL074158
|
SABIRA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079152
|
|
Sabira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-005-001/907
(CHURI WEST)
|
3401004000NRG24191020231254082
|
19/10/2023
|
SARWAR ANSARI
|
3401004WL074158
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079204
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269496
|
269496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283176
|
283176
|
|
|
|
|
|
|
|