|
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)
|
3401004000NRG24Z170620230480957
|
17/06/2023
|
MD FAHIM ANSARI
|
3401004WL026277
|
MD FAHIM ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Md Fahim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-004-001/1899
(BUKBUKA)
|
3401004000NRG24Z170620230480911
|
17/06/2023
|
GOLDAN ANSARI
|
3401004WL026277
|
GOLDAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Goldan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-004-001/1900
(BUKBUKA)
|
3401004000NRG24Z170620230480912
|
17/06/2023
|
SHAMMA PRAWEEN
|
3401004WL026277
|
SHAMMA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Shamma Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-004-001/1902
(BUKBUKA)
|
3401004000NRG24Z170620230480913
|
17/06/2023
|
TAYMUN KHATUN
|
3401004WL026277
|
TAYMUN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Taymun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-004-001/1905
(BUKBUKA)
|
3401004000NRG24Z170620230480914
|
17/06/2023
|
MUSARRAT AFRIN
|
3401004WL026277
|
MUSARRAT AFRIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Musarrat Afrin
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-004-001/1906
(BUKBUKA)
|
3401004000NRG24Z170620230480915
|
17/06/2023
|
KHURSHIDA ZABI
|
3401004WL026277
|
KHURSHIDA ZABI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Khurshida Zabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-004-001/1907
(BUKBUKA)
|
3401004000NRG24Z170620230480916
|
17/06/2023
|
SUFEDA KHATUN
|
3401004WL026277
|
SUFEDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sufeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1908
(BUKBUKA)
|
3401004000NRG24Z170620230480917
|
17/06/2023
|
CHAHAT PARWEEN
|
3401004WL026277
|
CHAHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Chahat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1909
(BUKBUKA)
|
3401004000NRG24Z170620230480918
|
17/06/2023
|
MD ANWAR
|
3401004WL026277
|
MD ANWAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Md Anwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1910
(BUKBUKA)
|
3401004000NRG24Z170620230480919
|
17/06/2023
|
SAHAB AHMAD
|
3401004WL026277
|
SAHAB AHMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sahab Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1912
(BUKBUKA)
|
3401004000NRG24Z170620230480920
|
17/06/2023
|
LAXMI KUMARI
|
3401004WL026277
|
LAXMI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-004-001/1913
(BUKBUKA)
|
3401004000NRG24Z170620230480921
|
17/06/2023
|
MUSTAK ANSARI
|
3401004WL026277
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-004-001/1914
(BUKBUKA)
|
3401004000NRG24Z170620230480922
|
17/06/2023
|
MD TABREZ
|
3401004WL026277
|
MD TABREZ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Md Tabrez
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-004-001/1915
(BUKBUKA)
|
3401004000NRG24Z170620230480923
|
17/06/2023
|
ASLAM KHAN
|
3401004WL026277
|
ASLAM KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Aslam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-004-001/1916
(BUKBUKA)
|
3401004000NRG24Z170620230480924
|
17/06/2023
|
SALEHA KHATUN
|
3401004WL026277
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-004-001/1917
(BUKBUKA)
|
3401004000NRG24Z170620230480925
|
17/06/2023
|
RESHMA KHATUN
|
3401004WL026277
|
RESHMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Reshma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-004-001/1918
(BUKBUKA)
|
3401004000NRG24Z170620230480926
|
17/06/2023
|
HASBUL ANSARI
|
3401004WL026277
|
HASBUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Hasbul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-004-001/1919
(BUKBUKA)
|
3401004000NRG24Z170620230480927
|
17/06/2023
|
ABDUL PARVEJ
|
3401004WL026277
|
ABDUL PARVEJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Abdul Parvej
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-004-001/1926
(BUKBUKA)
|
3401004000NRG24Z170620230480928
|
17/06/2023
|
SARTAJ ALAM
|
3401004WL026277
|
SARTAJ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sartaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/1927
(BUKBUKA)
|
3401004000NRG24Z170620230480929
|
17/06/2023
|
RUKASANA KHATUN
|
3401004WL026277
|
RUKASANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Rukasana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/1928
(BUKBUKA)
|
3401004000NRG24Z170620230480930
|
17/06/2023
|
MEHTAB ALAM
|
3401004WL026277
|
MEHTAB ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mehtab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/1931
(BUKBUKA)
|
3401004000NRG24Z170620230480931
|
17/06/2023
|
NAHIDA KHATUN
|
3401004WL026277
|
NAHIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Nahida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-004-001/1934
(BUKBUKA)
|
3401004000NRG24Z170620230480932
|
17/06/2023
|
ASMINA KHATOON
|
3401004WL026277
|
ASMINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Asmina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-004-001/1935
(BUKBUKA)
|
3401004000NRG24Z170620230480933
|
17/06/2023
|
SAMMA PRAVEEN FATMA
|
3401004WL026277
|
SAMMA PRAVEEN FATMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Samma Praveen Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-004-001/1936
(BUKBUKA)
|
3401004000NRG24Z170620230480934
|
17/06/2023
|
BANO PRVEEN
|
3401004WL026277
|
BANO PRVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Bano Prveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-004-001/1937
(BUKBUKA)
|
3401004000NRG24Z170620230480935
|
17/06/2023
|
SAKIL KHAN
|
3401004WL026277
|
SAKIL KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sakil Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-004-001/1938
(BUKBUKA)
|
3401004000NRG24Z170620230480936
|
17/06/2023
|
SAHID ANSARI
|
3401004WL026277
|
SAHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-004-001/1939
(BUKBUKA)
|
3401004000NRG24Z170620230480937
|
17/06/2023
|
RUKSAR PRAVEEN
|
3401004WL026277
|
RUKSAR PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Ruksar Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-004-001/1940
(BUKBUKA)
|
3401004000NRG24Z170620230480938
|
17/06/2023
|
MOHAMMAD KAMAL AHAMAD
|
3401004WL026277
|
MOHAMMAD KAMAL AHAMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mohammad Kamal Ahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-004-001/1943
(BUKBUKA)
|
3401004000NRG24Z170620230480939
|
17/06/2023
|
SAGUFTA PARWEEN
|
3401004WL026277
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-004-001/1944
(BUKBUKA)
|
3401004000NRG24Z170620230480940
|
17/06/2023
|
NAEEM ANSARI
|
3401004WL026277
|
NAEEM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Naeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-004-001/1945
(BUKBUKA)
|
3401004000NRG24Z170620230480941
|
17/06/2023
|
MANSUR ALAM
|
3401004WL026277
|
MANSUR ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-004-001/1946
(BUKBUKA)
|
3401004000NRG24Z170620230480942
|
17/06/2023
|
ANJUM KHATOON
|
3401004WL026277
|
ANJUM KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Anjum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-004-001/1947
(BUKBUKA)
|
3401004000NRG24Z170620230480943
|
17/06/2023
|
DEO KUMAR YADAV
|
3401004WL026277
|
DEO KUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Deo Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-004-001/1950
(BUKBUKA)
|
3401004000NRG24Z170620230480944
|
17/06/2023
|
HALIMA KHATOON
|
3401004WL026277
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Halima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-004-001/1954
(BUKBUKA)
|
3401004000NRG24Z170620230480945
|
17/06/2023
|
SAJID ANSARI
|
3401004WL026277
|
SAJID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-004-001/1956
(BUKBUKA)
|
3401004000NRG24Z170620230480946
|
17/06/2023
|
NAGMA FIRDOSH
|
3401004WL026277
|
NAGMA FIRDOSH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Nagma Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-004-001/1970
(BUKBUKA)
|
3401004000NRG24Z170620230481081
|
17/06/2023
|
TARANNUM MALKA
|
3401004WL026279
|
TARANNUM MALKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Tarannum Malka
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-004-001/1972
(BUKBUKA)
|
3401004000NRG24Z170620230481082
|
17/06/2023
|
ISAFAK ANSARI
|
3401004WL026279
|
ISAFAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Isafak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-004-001/1973
(BUKBUKA)
|
3401004000NRG24Z170620230481083
|
17/06/2023
|
MANSUR ALAM
|
3401004WL026279
|
MANSUR ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-004-001/1989
(BUKBUKA)
|
3401004000NRG24Z170620230481084
|
17/06/2023
|
MUSARAT PRAVIN
|
3401004WL026279
|
MUSARAT PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Musarat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-004-001/1998
(BUKBUKA)
|
3401004000NRG24Z170620230481085
|
17/06/2023
|
JAIBUN BIBI
|
3401004WL026279
|
JAIBUN BIBI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Jaibun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-004-001/2033
(BUKBUKA)
|
3401004000NRG24Z170620230481086
|
17/06/2023
|
FIROJ ALI
|
3401004WL026279
|
FIROJ ALI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Firoj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-004-001/2055
(BUKBUKA)
|
3401004000NRG24Z170620230481087
|
17/06/2023
|
SAHIN PRAWEEN
|
3401004WL026279
|
SAHIN PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sahin Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-004-001/2057
(BUKBUKA)
|
3401004000NRG24Z170620230481088
|
17/06/2023
|
ARBAJ ANSARI
|
3401004WL026279
|
ARBAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Arbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-004-001/2061
(BUKBUKA)
|
3401004000NRG24Z170620230481089
|
17/06/2023
|
REHAN KHAN
|
3401004WL026279
|
REHAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-004-001/2067
(BUKBUKA)
|
3401004000NRG24Z170620230481090
|
17/06/2023
|
SAKILA KHATOON
|
3401004WL026279
|
SAKILA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sakila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-004-001/2070
(BUKBUKA)
|
3401004000NRG24Z170620230481091
|
17/06/2023
|
HASIM HUSSAIN
|
3401004WL026279
|
HASIM HUSSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Hasim Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-004-001/2071
(BUKBUKA)
|
3401004000NRG24Z170620230481092
|
17/06/2023
|
MINU DEVI
|
3401004WL026279
|
MINU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Minu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-004-001/2073
(BUKBUKA)
|
3401004000NRG24Z170620230481093
|
17/06/2023
|
JUGANU PRAVEEN
|
3401004WL026279
|
JUGANU PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Juganu Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-004-001/2077
(BUKBUKA)
|
3401004000NRG24Z170620230481094
|
17/06/2023
|
BINOD KUMAR YADAV
|
3401004WL026279
|
BINOD KUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Binod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-004-001/2078
(BUKBUKA)
|
3401004000NRG24Z170620230481095
|
17/06/2023
|
SUNITA DEVI
|
3401004WL026279
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-004-001/2080
(BUKBUKA)
|
3401004000NRG24Z170620230481096
|
17/06/2023
|
JAMSHED ALAM
|
3401004WL026279
|
JAMSHED ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Jamshed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-004-001/2081
(BUKBUKA)
|
3401004000NRG24Z170620230481097
|
17/06/2023
|
MUNEJA KHATUN
|
3401004WL026279
|
MUNEJA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Muneja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-004-001/2086
(BUKBUKA)
|
3401004000NRG24Z170620230481098
|
17/06/2023
|
ABIDA ANJUM
|
3401004WL026279
|
ABIDA ANJUM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Abida Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-004-001/2087
(BUKBUKA)
|
3401004000NRG24Z170620230480947
|
17/06/2023
|
SOANAM PRAVEEN
|
3401004WL026277
|
SOANAM PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Soanam Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-004-001/2088
(BUKBUKA)
|
3401004000NRG24Z170620230480948
|
17/06/2023
|
NAJIYA KHATUN
|
3401004WL026277
|
NAJIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Najiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-004-001/2093
(BUKBUKA)
|
3401004000NRG24Z170620230480949
|
17/06/2023
|
ANITA DEVI
|
3401004WL026277
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-004-001/2095
(BUKBUKA)
|
3401004000NRG24Z170620230480950
|
17/06/2023
|
MUSKAN PRAWEEN
|
3401004WL026277
|
MUSKAN PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Muskan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-004-001/2096
(BUKBUKA)
|
3401004000NRG24Z170620230480951
|
17/06/2023
|
RAKHI DEVI
|
3401004WL026277
|
RAKHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-004-001/2097
(BUKBUKA)
|
3401004000NRG24Z170620230480952
|
17/06/2023
|
SONI KHATUN
|
3401004WL026277
|
SONI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Soni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-004-001/2098
(BUKBUKA)
|
3401004000NRG24Z170620230480953
|
17/06/2023
|
MD SADIQUE
|
3401004WL026277
|
MD SADIQUE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Md Sadique
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-004-001/2103
(BUKBUKA)
|
3401004000NRG24Z170620230480954
|
17/06/2023
|
MD AYAN
|
3401004WL026277
|
MD AYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Md Ayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-004-001/2104
(BUKBUKA)
|
3401004000NRG24Z170620230480955
|
17/06/2023
|
FARHA NAJ
|
3401004WL026277
|
FARHA NAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Farha Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-004-001/2105
(BUKBUKA)
|
3401004000NRG24Z170620230480956
|
17/06/2023
|
RUKSANA KHATUN
|
3401004WL026277
|
RUKSANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-004-001/2109
(BUKBUKA)
|
3401004000NRG24Z170620230480958
|
17/06/2023
|
AYAN ANSARI
|
3401004WL026277
|
AYAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Ayan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-004-001/2113
(BUKBUKA)
|
3401004000NRG24Z170620230480959
|
17/06/2023
|
MUSKAN PARWEEN
|
3401004WL026277
|
MUSKAN PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Muskan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-004-001/2115
(BUKBUKA)
|
3401004000NRG24Z170620230480960
|
17/06/2023
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL026277
|
MOHAMMAD MAHTAB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mohammad Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-004-001/2116
(BUKBUKA)
|
3401004000NRG24Z170620230480961
|
17/06/2023
|
RAUNAK PARWEEN
|
3401004WL026277
|
RAUNAK PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Raunak Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-004-001/2118
(BUKBUKA)
|
3401004000NRG24Z170620230480962
|
17/06/2023
|
AGANI DEVI
|
3401004WL026277
|
AGANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Agani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-004-001/2121
(BUKBUKA)
|
3401004000NRG24Z170620230480963
|
17/06/2023
|
KANCHAN ORAON
|
3401004WL026277
|
KANCHAN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Kanchan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-004-001/2122
(BUKBUKA)
|
3401004000NRG24Z170620230480964
|
17/06/2023
|
KANTI KUMARI
|
3401004WL026277
|
KANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Kanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-004-001/2126
(BUKBUKA)
|
3401004000NRG24Z170620230481099
|
17/06/2023
|
KUSHAMA KACHHAP
|
3401004WL026279
|
KUSHAMA KACHHAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Kushama Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-004-001/2132
(BUKBUKA)
|
3401004000NRG24Z170620230481100
|
17/06/2023
|
RUKMANI DEVI
|
3401004WL026279
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-004-001/2133
(BUKBUKA)
|
3401004000NRG24Z170620230481101
|
17/06/2023
|
SANDEEP LOHRA
|
3401004WL026279
|
SANDEEP LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sandeep Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-004-001/2137
(BUKBUKA)
|
3401004000NRG24Z170620230481102
|
17/06/2023
|
BODO ORAON
|
3401004WL026279
|
BODO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Bodo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-004-001/2138
(BUKBUKA)
|
3401004000NRG24Z170620230481103
|
17/06/2023
|
ANIL ORAON
|
3401004WL026279
|
ANIL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-004-001/2139
(BUKBUKA)
|
3401004000NRG24Z170620230481104
|
17/06/2023
|
RANJAN MUNDA
|
3401004WL026279
|
RANJAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Ranjan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-004-001/2141
(BUKBUKA)
|
3401004000NRG24Z170620230481105
|
17/06/2023
|
NITU DEVI
|
3401004WL026279
|
NITU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-004-001/2142
(BUKBUKA)
|
3401004000NRG24Z170620230481106
|
17/06/2023
|
SATYENDRA KUMAR CHOUHAN
|
3401004WL026279
|
SATYENDRA KUMAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Satyendra Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-004-001/2145
(BUKBUKA)
|
3401004000NRG24Z170620230481107
|
17/06/2023
|
SUSHMA DEVI
|
3401004WL026279
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-004-001/2147
(BUKBUKA)
|
3401004000NRG24Z170620230481108
|
17/06/2023
|
GULABSHA PRAWEEN
|
3401004WL026279
|
GULABSHA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Gulabsha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-004-001/2148
(BUKBUKA)
|
3401004000NRG24Z170620230481109
|
17/06/2023
|
ROOBI
|
3401004WL026279
|
ROOBI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Roobi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-004-001/2167
(BUKBUKA)
|
3401004000NRG24Z170620230481110
|
17/06/2023
|
MUSTARI KHATOON
|
3401004WL026279
|
MUSTARI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-004-001/2168
(BUKBUKA)
|
3401004000NRG24Z170620230481111
|
17/06/2023
|
NUSRAT PARVEEN
|
3401004WL026279
|
NUSRAT PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Nusrat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-004-001/2193
(BUKBUKA)
|
3401004000NRG24Z170620230481112
|
17/06/2023
|
SAMINA KHATOON
|
3401004WL026279
|
SAMINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-004-001/2215
(BUKBUKA)
|
3401004000NRG24Z170620230481113
|
17/06/2023
|
DEO KUMAR TURI
|
3401004WL026279
|
DEO KUMAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Deo Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-004-001/2216
(BUKBUKA)
|
3401004000NRG24Z170620230481114
|
17/06/2023
|
RAKHI KUMARI
|
3401004WL026279
|
RAKHI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-004-001/2223
(BUKBUKA)
|
3401004000NRG24Z170620230481115
|
17/06/2023
|
AALIYA PRAVEEN
|
3401004WL026279
|
AALIYA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Aaliya Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-004-001/2224
(BUKBUKA)
|
3401004000NRG24Z170620230481116
|
17/06/2023
|
SHUBHAM KUMAR GOPE
|
3401004WL026279
|
SHUBHAM KUMAR GOPE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Shubham Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-004-001/2225
(BUKBUKA)
|
3401004000NRG24Z170620230480965
|
17/06/2023
|
NIKITA KUMARI
|
3401004WL026277
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-004-001/2226
(BUKBUKA)
|
3401004000NRG24Z170620230480966
|
17/06/2023
|
ANJALI KUMARI
|
3401004WL026277
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-004-001/2227
(BUKBUKA)
|
3401004000NRG24Z170620230480967
|
17/06/2023
|
ARTI KUMARI
|
3401004WL026277
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-004-001/2229
(BUKBUKA)
|
3401004000NRG24Z170620230480968
|
17/06/2023
|
NISHA KUMARI
|
3401004WL026277
|
NISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-004-001/2270
(BUKBUKA)
|
3401004000NRG24Z170620230480969
|
17/06/2023
|
SABINA KHATOON
|
3401004WL026277
|
SABINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-004-001/2274
(BUKBUKA)
|
3401004000NRG24Z170620230480970
|
17/06/2023
|
SHAHJAD ANSARI
|
3401004WL026277
|
SHAHJAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Shahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-004-001/2277
(BUKBUKA)
|
3401004000NRG24Z170620230480971
|
17/06/2023
|
JAKIR ANSARI
|
3401004WL026277
|
JAKIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Jakir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-004-001/2280
(BUKBUKA)
|
3401004000NRG24Z170620230480972
|
17/06/2023
|
NISHA PARWEEN
|
3401004WL026277
|
NISHA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Nisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-004-001/2281
(BUKBUKA)
|
3401004000NRG24Z170620230480973
|
17/06/2023
|
REHAN ANSARI
|
3401004WL026277
|
REHAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Rehan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-004-001/2282
(BUKBUKA)
|
3401004000NRG24Z170620230480974
|
17/06/2023
|
HANIF ANSARI
|
3401004WL026277
|
HANIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Hanif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-004-001/2283
(BUKBUKA)
|
3401004000NRG24Z170620230480975
|
17/06/2023
|
SAIMUN KHATUN
|
3401004WL026277
|
SAIMUN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Saimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-004-001/2286
(BUKBUKA)
|
3401004000NRG24Z170620230480976
|
17/06/2023
|
AISHA KHATUN
|
3401004WL026277
|
AISHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Aisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-004-001/2287
(BUKBUKA)
|
3401004000NRG24Z170620230480977
|
17/06/2023
|
SALEHA KHATUN
|
3401004WL026277
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-004-001/2289
(BUKBUKA)
|
3401004000NRG24Z170620230480978
|
17/06/2023
|
SUNITA DEVI
|
3401004WL026277
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-004-001/2291
(BUKBUKA)
|
3401004000NRG24Z170620230480979
|
17/06/2023
|
SHIMLA DEVI
|
3401004WL026277
|
SHIMLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Shimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-004-001/2292
(BUKBUKA)
|
3401004000NRG24Z170620230480980
|
17/06/2023
|
JAVED ANSARI
|
3401004WL026277
|
JAVED ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-004-001/2295
(BUKBUKA)
|
3401004000NRG24Z170620230480981
|
17/06/2023
|
ARSHAD ALAM
|
3401004WL026277
|
ARSHAD ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Arshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-004-001/2298
(BUKBUKA)
|
3401004000NRG24Z170620230480982
|
17/06/2023
|
AFRIN KHATUN
|
3401004WL026277
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-004-001/2299
(BUKBUKA)
|
3401004000NRG24Z170620230480983
|
17/06/2023
|
IKBAL ANSARI
|
3401004WL026277
|
IKBAL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Ikbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-004-001/2300
(BUKBUKA)
|
3401004000NRG24Z170620230480984
|
17/06/2023
|
MOHAMMAD SHAMIM ANSARI
|
3401004WL026277
|
MOHAMMAD SHAMIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mohammad Shamim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-004-001/2302
(BUKBUKA)
|
3401004000NRG24Z170620230480985
|
17/06/2023
|
ARMAN ANSARI
|
3401004WL026277
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Arman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-004-001/2303
(BUKBUKA)
|
3401004000NRG24Z170620230480986
|
17/06/2023
|
MD SAMSUDDIN
|
3401004WL026277
|
MD SAMSUDDIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Md Samsuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-004-001/2305
(BUKBUKA)
|
3401004000NRG24Z170620230480987
|
17/06/2023
|
SAN KHAN
|
3401004WL026277
|
SAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
San Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-004-001/2310
(BUKBUKA)
|
3401004000NRG24Z170620230480988
|
17/06/2023
|
NIKHAT PRAVIN
|
3401004WL026277
|
NIKHAT PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-004-001/2311
(BUKBUKA)
|
3401004000NRG24Z170620230480989
|
17/06/2023
|
SARUK KHAN
|
3401004WL026277
|
SARUK KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Saruk Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-004-001/2312
(BUKBUKA)
|
3401004000NRG24Z170620230480990
|
17/06/2023
|
MD SHEKHU KHAN
|
3401004WL026277
|
MD SHEKHU KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Md Shekhu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-004-001/2313
(BUKBUKA)
|
3401004000NRG24Z170620230480991
|
17/06/2023
|
RAJIYA KHATOON
|
3401004WL026277
|
RAJIYA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-004-001/2314
(BUKBUKA)
|
3401004000NRG24Z170620230480992
|
17/06/2023
|
SAJIYA NAJ
|
3401004WL026277
|
SAJIYA NAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sajiya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-004-001/2321
(BUKBUKA)
|
3401004000NRG24Z170620230480993
|
17/06/2023
|
AADIL RASHID
|
3401004WL026277
|
AADIL RASHID
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Aadill Rashid
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-004-001/2322
(BUKBUKA)
|
3401004000NRG24Z170620230480994
|
17/06/2023
|
SABINA PARWEEN
|
3401004WL026277
|
SABINA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sabina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-004-001/2328
(BUKBUKA)
|
3401004000NRG24Z170620230480995
|
17/06/2023
|
TABREZ ANSARI
|
3401004WL026277
|
TABREZ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-004-001/2330
(BUKBUKA)
|
3401004000NRG24Z170620230480996
|
17/06/2023
|
NUSRAT PARWEEN
|
3401004WL026277
|
NUSRAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-004-001/2331
(BUKBUKA)
|
3401004000NRG24Z170620230480997
|
17/06/2023
|
MD ENAMUL HAQUE
|
3401004WL026277
|
MD ENAMUL HAQUE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Md Enamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-004-001/2332
(BUKBUKA)
|
3401004000NRG24Z170620230480998
|
17/06/2023
|
ABID ANSARI
|
3401004WL026277
|
ABID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-004-001/2334
(BUKBUKA)
|
3401004000NRG24Z170620230480999
|
17/06/2023
|
BASANT TIGGA
|
3401004WL026277
|
BASANT TIGGA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Basant Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-004-001/2337
(BUKBUKA)
|
3401004000NRG24Z170620230481000
|
17/06/2023
|
SAROJNI TIGGA
|
3401004WL026277
|
SAROJNI TIGGA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sarojni Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-004-001/2338
(BUKBUKA)
|
3401004000NRG24Z170620230480706
|
17/06/2023
|
RUHI PARWEEN
|
3401004WL026275
|
RUHI PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Ruhi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-004-001/2339
(BUKBUKA)
|
3401004000NRG24Z170620230480707
|
17/06/2023
|
SIFA KHATOON
|
3401004WL026275
|
SIFA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sifa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-004-001/2340
(BUKBUKA)
|
3401004000NRG24Z170620230480708
|
17/06/2023
|
EFFAT JAHAN
|
3401004WL026275
|
EFFAT JAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Effat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-004-001/2341
(BUKBUKA)
|
3401004000NRG24Z170620230480709
|
17/06/2023
|
AFTAB ANSARI
|
3401004WL026275
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-004-001/2343
(BUKBUKA)
|
3401004000NRG24Z170620230480710
|
17/06/2023
|
JAHID ANSARI
|
3401004WL026275
|
JAHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-004-001/2344
(BUKBUKA)
|
3401004000NRG24Z170620230480711
|
17/06/2023
|
RAJIA KHATUN
|
3401004WL026275
|
RAJIA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Rajia Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-001-001/538
(CHURI EAST)
|
3401004000NRG24Z170620230480712
|
17/06/2023
|
mohammad abdulla
|
3401004WL026275
|
mohammad abdulla
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mohammad Abdulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-001-001/575
(CHURI EAST)
|
3401004000NRG24Z170620230480713
|
17/06/2023
|
Basudeo yadav
|
3401004WL026275
|
Basudeo yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Basudeo Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-001-001/577
(CHURI EAST)
|
3401004000NRG24Z170620230480714
|
17/06/2023
|
Asif ansari
|
3401004WL026275
|
Asif ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-004-002/3560
(CHURI SOUTH)
|
3401004000NRG24Z170620230480715
|
17/06/2023
|
ARMAN QAMAR ANSARI
|
3401004WL026275
|
ARMAN QAMAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Arman Qamar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-004-002/3572
(CHURI SOUTH)
|
3401004000NRG24Z170620230480716
|
17/06/2023
|
SHOBHA KUMARI
|
3401004WL026275
|
SHOBHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Shobha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-004-002/3596
(CHURI SOUTH)
|
3401004000NRG24Z170620230480717
|
17/06/2023
|
TARANNUM KHATUN
|
3401004WL026275
|
TARANNUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Tarannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-004-002/3634
(CHURI SOUTH)
|
3401004000NRG24Z170620230480718
|
17/06/2023
|
RASIDA KHATUN
|
3401004WL026275
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-004-002/3636
(CHURI SOUTH)
|
3401004000NRG24Z170620230480719
|
17/06/2023
|
BEBY KHATOON
|
3401004WL026275
|
BEBY KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Beby Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-004-002/3637
(CHURI SOUTH)
|
3401004000NRG24Z170620230480720
|
17/06/2023
|
TARANA KHATOON
|
3401004WL026275
|
TARANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Tarana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-005-001/1022
(CHURI WEST)
|
3401004000NRG24Z170620230480721
|
17/06/2023
|
NAFISHA KHATUN
|
3401004WL026275
|
NAFISHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Nafisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-005-001/1025
(CHURI WEST)
|
3401004000NRG24Z170620230480722
|
17/06/2023
|
INTAF KHAN
|
3401004WL026275
|
INTAF KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Intaf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-005-001/1030
(CHURI WEST)
|
3401004000NRG24Z170620230480723
|
17/06/2023
|
RINJU DEVI
|
3401004WL026275
|
RINJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Rinju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-005-001/1031
(CHURI WEST)
|
3401004000NRG24Z170620230480724
|
17/06/2023
|
ANSHIKA SINGH
|
3401004WL026275
|
ANSHIKA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Anshika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-005-001/1032
(CHURI WEST)
|
3401004000NRG24Z170620230480725
|
17/06/2023
|
ANJALI SINGH
|
3401004WL026275
|
ANJALI SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Anjali Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-005-001/1033
(CHURI WEST)
|
3401004000NRG24Z170620230480726
|
17/06/2023
|
SHAISTA PERWEEN
|
3401004WL026275
|
SHAISTA PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Shaista Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-005-001/1034
(CHURI WEST)
|
3401004000NRG24Z170620230480727
|
17/06/2023
|
REHANA ARA
|
3401004WL026275
|
REHANA ARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Rehana Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/1035
(CHURI WEST)
|
3401004000NRG24Z170620230480728
|
17/06/2023
|
YASHIN ANSARI
|
3401004WL026275
|
YASHIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Yashin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/1037
(CHURI WEST)
|
3401004000NRG24Z170620230480729
|
17/06/2023
|
MD GAUSUL RAZA
|
3401004WL026275
|
MD GAUSUL RAZA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Md Gausul Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/1040
(CHURI WEST)
|
3401004000NRG24Z170620230480730
|
17/06/2023
|
SAMAD ANSARI
|
3401004WL026275
|
SAMAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Samad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/1041
(CHURI WEST)
|
3401004000NRG24Z170620230480731
|
17/06/2023
|
REEMA KUMARI
|
3401004WL026275
|
REEMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Reema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/1048
(CHURI WEST)
|
3401004000NRG24Z170620230480732
|
17/06/2023
|
BINA EKKA
|
3401004WL026275
|
BINA EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Bina Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/1050
(CHURI WEST)
|
3401004000NRG24Z170620230480733
|
17/06/2023
|
SAMINA KHATOON
|
3401004WL026275
|
SAMINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-005-001/1051
(CHURI WEST)
|
3401004000NRG24Z170620230480734
|
17/06/2023
|
AHAMAD RAJA
|
3401004WL026275
|
AHAMAD RAJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Ahamad Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/1052
(CHURI WEST)
|
3401004000NRG24Z170620230480735
|
17/06/2023
|
ISHART KHATOON
|
3401004WL026275
|
ISHART KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Ishart Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-005-001/1053
(CHURI WEST)
|
3401004000NRG24Z170620230480736
|
17/06/2023
|
JILANI ANSARI
|
3401004WL026275
|
JILANI ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Jilani Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-005-001/1056
(CHURI WEST)
|
3401004000NRG24Z170620230480737
|
17/06/2023
|
SUSHMA LAKRA
|
3401004WL026275
|
SUSHMA LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sushma Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-005-001/1057
(CHURI WEST)
|
3401004000NRG24Z170620230480738
|
17/06/2023
|
SEEMA KUMARI
|
3401004WL026275
|
SEEMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-005-001/1058
(CHURI WEST)
|
3401004000NRG24Z170620230480739
|
17/06/2023
|
SANDIP MAHTO
|
3401004WL026275
|
SANDIP MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sandip Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-005-001/1067
(CHURI WEST)
|
3401004000NRG24Z170620230480740
|
17/06/2023
|
SITAMUNI KUJUR
|
3401004WL026275
|
SITAMUNI KUJUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sitamuni Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-005-001/1068
(CHURI WEST)
|
3401004000NRG24Z170620230480741
|
17/06/2023
|
SHOBHIT KUJUR
|
3401004WL026275
|
SHOBHIT KUJUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Shobhit Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-005-001/1072
(CHURI WEST)
|
3401004000NRG24Z170620230480742
|
17/06/2023
|
SHANTI DEVI
|
3401004WL026275
|
SHANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-005-001/1074
(CHURI WEST)
|
3401004000NRG24Z170620230480743
|
17/06/2023
|
KHADIJA KHATOON
|
3401004WL026275
|
KHADIJA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Khadija Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-005-001/1075
(CHURI WEST)
|
3401004000NRG24Z170620230480744
|
17/06/2023
|
RUKHSANA KHATOON
|
3401004WL026275
|
RUKHSANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Rukhsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-005-001/1076
(CHURI WEST)
|
3401004000NRG24Z170620230480745
|
17/06/2023
|
KHUSHNUMA KHATOON
|
3401004WL026275
|
KHUSHNUMA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Khushnuma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-005-001/1179
(CHURI WEST)
|
3401004000NRG24Z170620230480746
|
17/06/2023
|
HAMIDA KHATUN
|
3401004WL026275
|
HAMIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Hamida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-005-001/1180
(CHURI WEST)
|
3401004000NRG24Z170620230480747
|
17/06/2023
|
ARFA KHATUN
|
3401004WL026275
|
ARFA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Arfa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-005-001/1182
(CHURI WEST)
|
3401004000NRG24Z170620230480748
|
17/06/2023
|
KALAWATI KUMARI
|
3401004WL026275
|
KALAWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Kalawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-005-001/1183
(CHURI WEST)
|
3401004000NRG24Z170620230480749
|
17/06/2023
|
ROUSHNI KUMARI
|
3401004WL026275
|
ROUSHNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Roushni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-005-001/1185
(CHURI WEST)
|
3401004000NRG24Z170620230480750
|
17/06/2023
|
RUPA KUMARI
|
3401004WL026275
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-005-001/1188
(CHURI WEST)
|
3401004000NRG24Z170620230480751
|
17/06/2023
|
GULABSA PARWEEN
|
3401004WL026275
|
GULABSA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Gulabsa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-005-001/1189
(CHURI WEST)
|
3401004000NRG24Z170620230480752
|
17/06/2023
|
PUNAM KUMARI
|
3401004WL026275
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-005-001/1193
(CHURI WEST)
|
3401004000NRG24Z170620230480753
|
17/06/2023
|
RANI KUMARI
|
3401004WL026275
|
RANI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-005-001/1194
(CHURI WEST)
|
3401004000NRG24Z170620230480754
|
17/06/2023
|
KAJAL KUMARI
|
3401004WL026275
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-005-001/1195
(CHURI WEST)
|
3401004000NRG24Z170620230480755
|
17/06/2023
|
GAJALA KHATUN
|
3401004WL026275
|
GAJALA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Gajala Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-005-001/1197
(CHURI WEST)
|
3401004000NRG24Z170620230480756
|
17/06/2023
|
SARITA DEVI
|
3401004WL026275
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-005-001/1198
(CHURI WEST)
|
3401004000NRG24Z170620230480757
|
17/06/2023
|
FARHAT NAAZ
|
3401004WL026275
|
FARHAT NAAZ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Farhat Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-005-001/1199
(CHURI WEST)
|
3401004000NRG24Z170620230480758
|
17/06/2023
|
SAIRA BANO
|
3401004WL026275
|
SAIRA BANO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Saira Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-005-001/1202
(CHURI WEST)
|
3401004000NRG24Z170620230480759
|
17/06/2023
|
NOORI PARWEEN
|
3401004WL026275
|
NOORI PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Noori Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-005-001/1203
(CHURI WEST)
|
3401004000NRG24Z170620230480760
|
17/06/2023
|
NEHA PERWEEN
|
3401004WL026275
|
NEHA PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Neha Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-005-001/1204
(CHURI WEST)
|
3401004000NRG24Z170620230480761
|
17/06/2023
|
MD JAFFAR ANSARI
|
3401004WL026275
|
MD JAFFAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Md Jaffar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-005-001/1206
(CHURI WEST)
|
3401004000NRG24Z170620230480762
|
17/06/2023
|
MD. SAHBAJ ANSARI
|
3401004WL026275
|
MD. SAHBAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Md Sahbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-005-001/1213
(CHURI WEST)
|
3401004000NRG24Z170620230480763
|
17/06/2023
|
MD ERFAN ANSARI
|
3401004WL026275
|
MD ERFAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Md Erfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-005-001/1216
(CHURI WEST)
|
3401004000NRG24Z170620230480764
|
17/06/2023
|
MAHMOOD ANSARI
|
3401004WL026275
|
MAHMOOD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mahmood Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-005-001/1220
(CHURI WEST)
|
3401004000NRG24Z170620230480765
|
17/06/2023
|
REHANI KHATUN
|
3401004WL026275
|
REHANI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Rehani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-005-001/1221
(CHURI WEST)
|
3401004000NRG24Z170620230480766
|
17/06/2023
|
KOMAL KUMARI
|
3401004WL026275
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-005-001/1322
(CHURI WEST)
|
3401004000NRG24Z170620230480767
|
17/06/2023
|
Sunita Devi
|
3401004WL026275
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-005-001/1324
(CHURI WEST)
|
3401004000NRG24Z170620230480768
|
17/06/2023
|
GULSHAN KHATUN
|
3401004WL026275
|
GULSHAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Gulshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-005-001/1326
(CHURI WEST)
|
3401004000NRG24Z170620230480769
|
17/06/2023
|
MD SAMSAD ANSARI
|
3401004WL026275
|
MD SAMSAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Md Samsad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-005-001/1329
(CHURI WEST)
|
3401004000NRG24Z170620230480770
|
17/06/2023
|
SAHABUDDIN ANSARI
|
3401004WL026275
|
SAHABUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sahabuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-005-001/1330
(CHURI WEST)
|
3401004000NRG24Z170620230480771
|
17/06/2023
|
NAHEED PARWEEN
|
3401004WL026275
|
NAHEED PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Naheed Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-005-001/1331
(CHURI WEST)
|
3401004000NRG24Z170620230480772
|
17/06/2023
|
SARFARAZ ANSARI
|
3401004WL026275
|
SARFARAZ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sarfaraz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-005-001/1333
(CHURI WEST)
|
3401004000NRG24Z170620230480773
|
17/06/2023
|
AFSANA KHATUN
|
3401004WL026275
|
AFSANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-005-001/1337
(CHURI WEST)
|
3401004000NRG24Z170620230480774
|
17/06/2023
|
AFSANA PERVEEN
|
3401004WL026275
|
AFSANA PERVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Afsana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-005-001/1338
(CHURI WEST)
|
3401004000NRG24Z170620230480775
|
17/06/2023
|
KAJAL KUMARI
|
3401004WL026275
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-005-001/1342
(CHURI WEST)
|
3401004000NRG24Z170620230480776
|
17/06/2023
|
ASIFA PRAWEEN
|
3401004WL026275
|
ASIFA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Asifa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-005-001/1343
(CHURI WEST)
|
3401004000NRG24Z170620230480777
|
17/06/2023
|
ANUSKA KUMARI
|
3401004WL026275
|
ANUSKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Anuska Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-005-001/1344
(CHURI WEST)
|
3401004000NRG24Z170620230480778
|
17/06/2023
|
AMAN ANSARI
|
3401004WL026275
|
AMAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Aman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-005-001/1346
(CHURI WEST)
|
3401004000NRG24Z170620230480779
|
17/06/2023
|
AFRIN KHATUN
|
3401004WL026275
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-005-001/1348
(CHURI WEST)
|
3401004000NRG24Z170620230480780
|
17/06/2023
|
SULTAN ANSARI
|
3401004WL026275
|
SULTAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sultan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-005-001/1349
(CHURI WEST)
|
3401004000NRG24Z170620230480781
|
17/06/2023
|
MAHJABI KHATUN
|
3401004WL026275
|
MAHJABI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mahjabi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-005-001/1352
(CHURI WEST)
|
3401004000NRG24Z170620230480782
|
17/06/2023
|
SAFIQEE ANSARI
|
3401004WL026275
|
SAFIQEE ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Safiqee Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-024-005-001/1353
(CHURI WEST)
|
3401004000NRG24Z170620230480783
|
17/06/2023
|
CHARKU MIYAN
|
3401004WL026275
|
CHARKU MIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Charku Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-005-001/1354
(CHURI WEST)
|
3401004000NRG24Z170620230480784
|
17/06/2023
|
SADAM ANSARI
|
3401004WL026275
|
SADAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sadam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-005-001/1355
(CHURI WEST)
|
3401004000NRG24Z170620230480785
|
17/06/2023
|
SABINA KHATOON
|
3401004WL026275
|
SABINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-005-001/1356
(CHURI WEST)
|
3401004000NRG24Z170620230480786
|
17/06/2023
|
RUBANA KHATOON
|
3401004WL026275
|
RUBANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Rubana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-005-001/1357
(CHURI WEST)
|
3401004000NRG24Z170620230480787
|
17/06/2023
|
RUPA KUMARI
|
3401004WL026275
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-005-001/1360
(CHURI WEST)
|
3401004000NRG24Z170620230480788
|
17/06/2023
|
SHADIYA KHATUN
|
3401004WL026275
|
SHADIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Shadiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-005-001/1362
(CHURI WEST)
|
3401004000NRG24Z170620230480789
|
17/06/2023
|
RADHIKA KUMARI
|
3401004WL026275
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Radhika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-005-001/611
(CHURI WEST)
|
3401004000NRG24Z170620230480790
|
17/06/2023
|
SAIRA KHATOON
|
3401004WL026275
|
SAIRA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Saira Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-005-001/612
(CHURI WEST)
|
3401004000NRG24Z170620230480791
|
17/06/2023
|
SABIHA KHATUN
|
3401004WL026275
|
SABIHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-024-005-001/614
(CHURI WEST)
|
3401004000NRG24Z170620230480792
|
17/06/2023
|
ISLAM ANSARI
|
3401004WL026275
|
ISLAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-024-005-001/615
(CHURI WEST)
|
3401004000NRG24Z170620230481758
|
17/06/2023
|
RUKSHANA KHATOON
|
3401004WL026295
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-024-005-001/616
(CHURI WEST)
|
3401004000NRG24Z170620230481759
|
17/06/2023
|
NIKHAT PRAWEEN
|
3401004WL026295
|
NIKHAT PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-005-001/617
(CHURI WEST)
|
3401004000NRG24Z170620230481760
|
17/06/2023
|
TAMSILA PARWEEN
|
3401004WL026295
|
TAMSILA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Tamsila Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-024-005-001/618
(CHURI WEST)
|
3401004000NRG24Z170620230481761
|
17/06/2023
|
SALEHA KHATUN
|
3401004WL026295
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-024-005-001/622
(CHURI WEST)
|
3401004000NRG24Z170620230481762
|
17/06/2023
|
HUSSAIN KHAN
|
3401004WL026295
|
HUSSAIN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Hussain Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-024-005-001/624
(CHURI WEST)
|
3401004000NRG24Z170620230481763
|
17/06/2023
|
DOULAT ANSARI
|
3401004WL026295
|
DOULAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Doulat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-024-005-001/626
(CHURI WEST)
|
3401004000NRG24Z170620230481764
|
17/06/2023
|
TABBASUM PARWEEN
|
3401004WL026295
|
TABBASUM PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Tabbasum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-024-005-001/627
(CHURI WEST)
|
3401004000NRG24Z170620230481765
|
17/06/2023
|
SRWR KHAN
|
3401004WL026295
|
SRWR KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Srwr Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-024-005-001/628
(CHURI WEST)
|
3401004000NRG24Z170620230481766
|
17/06/2023
|
JASMIN KHANAM
|
3401004WL026295
|
JASMIN KHANAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Jasmin Khanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-024-005-001/629
(CHURI WEST)
|
3401004000NRG24Z170620230481767
|
17/06/2023
|
MUSARRAT KHATOON
|
3401004WL026295
|
MUSARRAT KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Musarrat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-024-005-001/630
(CHURI WEST)
|
3401004000NRG24Z170620230481768
|
17/06/2023
|
SAMAD KHAN
|
3401004WL026295
|
SAMAD KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Samad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-024-005-001/734
(CHURI WEST)
|
3401004000NRG24Z170620230481001
|
17/06/2023
|
RINKI DEVI
|
3401004WL026277
|
RINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-024-005-001/735
(CHURI WEST)
|
3401004000NRG24Z170620230481002
|
17/06/2023
|
GULNAJ KHATUN
|
3401004WL026277
|
GULNAJ KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Gulnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-024-005-001/736
(CHURI WEST)
|
3401004000NRG24Z170620230481003
|
17/06/2023
|
NAHID NIGAR
|
3401004WL026277
|
NAHID NIGAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Nahid Nigar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-024-005-001/739
(CHURI WEST)
|
3401004000NRG24Z170620230481004
|
17/06/2023
|
PRAWEZ ALAM
|
3401004WL026277
|
PRAWEZ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Prawez Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-024-005-001/740
(CHURI WEST)
|
3401004000NRG24Z170620230481005
|
17/06/2023
|
JINNAT PRAVEEN
|
3401004WL026277
|
JINNAT PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Jinnat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-024-005-001/742
(CHURI WEST)
|
3401004000NRG24Z170620230481006
|
17/06/2023
|
TAMKIN ANSARI
|
3401004WL026277
|
TAMKIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Tamkin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-024-005-001/743
(CHURI WEST)
|
3401004000NRG24Z170620230481769
|
17/06/2023
|
SHAMA PARWEEN
|
3401004WL026295
|
SHAMA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Shama Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-024-005-001/746
(CHURI WEST)
|
3401004000NRG24Z170620230481770
|
17/06/2023
|
ASIYA PARVEEN
|
3401004WL026295
|
ASIYA PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Asiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-024-005-001/748
(CHURI WEST)
|
3401004000NRG24Z170620230481771
|
17/06/2023
|
TAIYABA KHATUN
|
3401004WL026295
|
TAIYABA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Taiyaba Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-024-005-001/750
(CHURI WEST)
|
3401004000NRG24Z170620230481772
|
17/06/2023
|
SAFIK ANSARI
|
3401004WL026295
|
SAFIK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-024-005-001/754
(CHURI WEST)
|
3401004000NRG24Z170620230481773
|
17/06/2023
|
SADINA KHATUN
|
3401004WL026295
|
SADINA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sadina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-024-005-001/755
(CHURI WEST)
|
3401004000NRG24Z170620230481774
|
17/06/2023
|
LOVELY KHATUN
|
3401004WL026295
|
LOVELY KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Lovely Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-024-005-001/760
(CHURI WEST)
|
3401004000NRG24Z170620230480793
|
17/06/2023
|
NAJIR ANSARI
|
3401004WL026275
|
NAJIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Najir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-024-005-001/761
(CHURI WEST)
|
3401004000NRG24Z170620230480794
|
17/06/2023
|
NAZIYA KHATUN
|
3401004WL026275
|
NAZIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Naziya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-024-005-001/762
(CHURI WEST)
|
3401004000NRG24Z170620230480795
|
17/06/2023
|
SHAHIN PARWEEN
|
3401004WL026275
|
SHAHIN PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-024-005-001/764
(CHURI WEST)
|
3401004000NRG24Z170620230480796
|
17/06/2023
|
LALDEV BHUINYA
|
3401004WL026275
|
LALDEV BHUINYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Laldev Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-024-005-001/766
(CHURI WEST)
|
3401004000NRG24Z170620230480797
|
17/06/2023
|
ANJALI KUMARI
|
3401004WL026275
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-024-005-001/767
(CHURI WEST)
|
3401004000NRG24Z170620230480798
|
17/06/2023
|
ANJALI KUMARI
|
3401004WL026275
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-024-005-001/768
(CHURI WEST)
|
3401004000NRG24Z170620230480799
|
17/06/2023
|
REENA KUMARI
|
3401004WL026275
|
REENA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-024-005-001/769
(CHURI WEST)
|
3401004000NRG24Z170620230480800
|
17/06/2023
|
JAYOTI KUMARI
|
3401004WL026275
|
JAYOTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Jayoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-024-005-001/773
(CHURI WEST)
|
3401004000NRG24Z170620230480801
|
17/06/2023
|
SHAMMA PRAVEEN
|
3401004WL026275
|
SHAMMA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Shamma Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-024-005-001/779
(CHURI WEST)
|
3401004000NRG24Z170620230480802
|
17/06/2023
|
KOMAL MUNDA
|
3401004WL026275
|
KOMAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Komal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-024-005-001/782
(CHURI WEST)
|
3401004000NRG24Z170620230480803
|
17/06/2023
|
GULNAZ KHATOON
|
3401004WL026275
|
GULNAZ KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Gulnaz Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-024-005-001/783
(CHURI WEST)
|
3401004000NRG24Z170620230480804
|
17/06/2023
|
PRITY KUMARI
|
3401004WL026275
|
PRITY KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-024-005-001/784
(CHURI WEST)
|
3401004000NRG24Z170620230480805
|
17/06/2023
|
HIRA DEVI
|
3401004WL026275
|
HIRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Hira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-024-005-001/787
(CHURI WEST)
|
3401004000NRG24Z170620230480806
|
17/06/2023
|
SANIYA KHATUN
|
3401004WL026275
|
SANIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Saniya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-024-005-001/872
(CHURI WEST)
|
3401004000NRG24Z170620230480807
|
17/06/2023
|
TASKIN JAHNA
|
3401004WL026275
|
TASKIN JAHNA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Taskin Jahna
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-024-005-001/873
(CHURI WEST)
|
3401004000NRG24Z170620230480808
|
17/06/2023
|
TANIYA NAJ
|
3401004WL026275
|
TANIYA NAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Taniya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-024-005-001/874
(CHURI WEST)
|
3401004000NRG24Z170620230480809
|
17/06/2023
|
SANTOSHI DEVI
|
3401004WL026275
|
SANTOSHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-024-005-001/875
(CHURI WEST)
|
3401004000NRG24Z170620230480810
|
17/06/2023
|
MOHMMAD JAHANGIR ANSARI
|
3401004WL026275
|
MOHMMAD JAHANGIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mohmmad Jahangir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40986
|
40986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41148
|
41148
|
|
|
|
|
|
|
|