|
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)
|
3401004000NRG24230620230524638
|
23/06/2023
|
MD FAHIM ANSARI
|
3401004WL028536
|
MD FAHIM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430575
|
|
Md Fahim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-002/3073
(CHURI SOUTH)
|
3401004000NRG24230620230524846
|
23/06/2023
|
NARESH ORAON
|
3401004WL028537
|
NARESH ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430577
|
|
NARESH ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/3077
(CHURI SOUTH)
|
3401004000NRG24230620230524849
|
23/06/2023
|
SURENDRA YADAV
|
3401004WL028537
|
SURENDRA YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430576
|
|
SURENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-004-002/3075
(CHURI SOUTH)
|
3401004000NRG24230620230524848
|
23/06/2023
|
SURESH YADAV
|
3401004WL028537
|
SURESH YADAV
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430312
|
|
SURESH YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-004-002/3074
(CHURI SOUTH)
|
3401004000NRG24230620230524847
|
23/06/2023
|
MEENA DEVI
|
3401004WL028537
|
MEENA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430310
|
|
MEENA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-004-002/3202
(CHURI SOUTH)
|
3401004000NRG24230620230524850
|
23/06/2023
|
Rakhi Devi
|
3401004WL028537
|
Rakhi Devi
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430573
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHELARI
|
JH-01-024-004-002/3203
(CHURI SOUTH)
|
3401004000NRG24230620230524851
|
23/06/2023
|
Ganesh Kumar Yadav
|
3401004WL028537
|
Ganesh Kumar Yadav
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430311
|
|
MR GANESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHELARI
|
JH-01-024-004-002/3356
(CHURI SOUTH)
|
3401004000NRG24230620230524852
|
23/06/2023
|
RIYA KUMARI
|
3401004WL028537
|
RIYA KUMARI
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430574
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-004-001/1899
(BUKBUKA)
|
3401004000NRG24230620230524809
|
23/06/2023
|
GOLDAN ANSARI
|
3401004WL028537
|
GOLDAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430468
|
|
Goldan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1900
(BUKBUKA)
|
3401004000NRG24230620230524810
|
23/06/2023
|
SHAMMA PRAWEEN
|
3401004WL028537
|
SHAMMA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430413
|
|
Shamma Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1902
(BUKBUKA)
|
3401004000NRG24230620230524811
|
23/06/2023
|
TAYMUN KHATUN
|
3401004WL028537
|
TAYMUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430445
|
|
Taymun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-004-001/1905
(BUKBUKA)
|
3401004000NRG24230620230524812
|
23/06/2023
|
MUSARRAT AFRIN
|
3401004WL028537
|
MUSARRAT AFRIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430387
|
|
Musarrat Afrin
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-004-001/1906
(BUKBUKA)
|
3401004000NRG24230620230524813
|
23/06/2023
|
KHURSHIDA ZABI
|
3401004WL028537
|
KHURSHIDA ZABI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430491
|
|
Khurshida Zabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-004-001/1907
(BUKBUKA)
|
3401004000NRG24230620230524814
|
23/06/2023
|
SUFEDA KHATUN
|
3401004WL028537
|
SUFEDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430333
|
|
Sufeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-004-001/1909
(BUKBUKA)
|
3401004000NRG24230620230524815
|
23/06/2023
|
MD ANWAR
|
3401004WL028537
|
MD ANWAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430332
|
|
Md Anwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-004-001/1910
(BUKBUKA)
|
3401004000NRG24230620230524816
|
23/06/2023
|
SAHAB AHMAD
|
3401004WL028537
|
SAHAB AHMAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430461
|
|
Sahab Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-004-001/1912
(BUKBUKA)
|
3401004000NRG24230620230524817
|
23/06/2023
|
LAXMI KUMARI
|
3401004WL028537
|
LAXMI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430511
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-004-001/1913
(BUKBUKA)
|
3401004000NRG24230620230524818
|
23/06/2023
|
MUSTAK ANSARI
|
3401004WL028537
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430410
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-004-001/1914
(BUKBUKA)
|
3401004000NRG24230620230524819
|
23/06/2023
|
MD TABREZ
|
3401004WL028537
|
MD TABREZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430397
|
|
Md Tabrez
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/1915
(BUKBUKA)
|
3401004000NRG24230620230524820
|
23/06/2023
|
ASLAM KHAN
|
3401004WL028537
|
ASLAM KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430433
|
|
Aslam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/1916
(BUKBUKA)
|
3401004000NRG24230620230524821
|
23/06/2023
|
SALEHA KHATUN
|
3401004WL028537
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430421
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/1917
(BUKBUKA)
|
3401004000NRG24230620230524822
|
23/06/2023
|
RESHMA KHATUN
|
3401004WL028537
|
RESHMA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430329
|
|
Reshma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-004-001/1918
(BUKBUKA)
|
3401004000NRG24230620230524823
|
23/06/2023
|
HASBUL ANSARI
|
3401004WL028537
|
HASBUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430389
|
|
Hasbul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-004-001/1919
(BUKBUKA)
|
3401004000NRG24230620230524824
|
23/06/2023
|
ABDUL PARVEJ
|
3401004WL028537
|
ABDUL PARVEJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430456
|
|
Abdul Parvej
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-004-001/1926
(BUKBUKA)
|
3401004000NRG24230620230524825
|
23/06/2023
|
SARTAJ ALAM
|
3401004WL028537
|
SARTAJ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430427
|
|
Sartaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-004-001/1927
(BUKBUKA)
|
3401004000NRG24230620230524826
|
23/06/2023
|
RUKASANA KHATUN
|
3401004WL028537
|
RUKASANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430417
|
|
Rukasana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-004-001/1928
(BUKBUKA)
|
3401004000NRG24230620230524593
|
23/06/2023
|
MEHTAB ALAM
|
3401004WL028536
|
MEHTAB ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430390
|
|
Mehtab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-004-001/1931
(BUKBUKA)
|
3401004000NRG24230620230524594
|
23/06/2023
|
NAHIDA KHATUN
|
3401004WL028536
|
NAHIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430467
|
|
Nahida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-004-001/1934
(BUKBUKA)
|
3401004000NRG24230620230524595
|
23/06/2023
|
ASMINA KHATOON
|
3401004WL028536
|
ASMINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430416
|
|
Asmina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-004-001/1935
(BUKBUKA)
|
3401004000NRG24230620230524596
|
23/06/2023
|
SAMMA PRAVEEN FATMA
|
3401004WL028536
|
SAMMA PRAVEEN FATMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430401
|
|
Samma Praveen Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-004-001/1936
(BUKBUKA)
|
3401004000NRG24230620230524597
|
23/06/2023
|
BANO PRVEEN
|
3401004WL028536
|
BANO PRVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430437
|
|
Bano Prveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-004-001/1937
(BUKBUKA)
|
3401004000NRG24230620230524598
|
23/06/2023
|
SAKIL KHAN
|
3401004WL028536
|
SAKIL KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430399
|
|
Sakil Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-004-001/1938
(BUKBUKA)
|
3401004000NRG24230620230524599
|
23/06/2023
|
SAHID ANSARI
|
3401004WL028536
|
SAHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430337
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-004-001/1939
(BUKBUKA)
|
3401004000NRG24230620230524600
|
23/06/2023
|
RUKSAR PRAVEEN
|
3401004WL028536
|
RUKSAR PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430485
|
|
Ruksar Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-004-001/1940
(BUKBUKA)
|
3401004000NRG24230620230524601
|
23/06/2023
|
MOHAMMAD KAMAL AHAMAD
|
3401004WL028536
|
MOHAMMAD KAMAL AHAMAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430408
|
|
Mohammad Kamal Ahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-004-001/1943
(BUKBUKA)
|
3401004000NRG24230620230524602
|
23/06/2023
|
SAGUFTA PARWEEN
|
3401004WL028536
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430453
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-004-001/1944
(BUKBUKA)
|
3401004000NRG24230620230524603
|
23/06/2023
|
NAEEM ANSARI
|
3401004WL028536
|
NAEEM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430473
|
|
Naeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-004-001/1945
(BUKBUKA)
|
3401004000NRG24230620230524604
|
23/06/2023
|
MANSUR ALAM
|
3401004WL028536
|
MANSUR ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430426
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-004-001/1946
(BUKBUKA)
|
3401004000NRG24230620230524605
|
23/06/2023
|
ANJUM KHATOON
|
3401004WL028536
|
ANJUM KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430489
|
|
Anjum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-004-001/1947
(BUKBUKA)
|
3401004000NRG24230620230524606
|
23/06/2023
|
DEO KUMAR YADAV
|
3401004WL028536
|
DEO KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430495
|
|
Deo Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-004-001/1950
(BUKBUKA)
|
3401004000NRG24230620230524607
|
23/06/2023
|
HALIMA KHATOON
|
3401004WL028536
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430462
|
|
Halima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-004-001/1954
(BUKBUKA)
|
3401004000NRG24230620230524608
|
23/06/2023
|
SAJID ANSARI
|
3401004WL028536
|
SAJID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430395
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-004-001/1956
(BUKBUKA)
|
3401004000NRG24230620230524609
|
23/06/2023
|
NAGMA FIRDOSH
|
3401004WL028536
|
NAGMA FIRDOSH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430409
|
|
Nagma Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-004-001/1970
(BUKBUKA)
|
3401004000NRG24230620230524610
|
23/06/2023
|
TARANNUM MALKA
|
3401004WL028536
|
TARANNUM MALKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430407
|
|
Tarannum Malka
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-004-001/1972
(BUKBUKA)
|
3401004000NRG24230620230524611
|
23/06/2023
|
ISAFAK ANSARI
|
3401004WL028536
|
ISAFAK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430446
|
|
Isafak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-004-001/1973
(BUKBUKA)
|
3401004000NRG24230620230524612
|
23/06/2023
|
MANSUR ALAM
|
3401004WL028536
|
MANSUR ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430481
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-004-001/1989
(BUKBUKA)
|
3401004000NRG24230620230524613
|
23/06/2023
|
MUSARAT PRAVIN
|
3401004WL028536
|
MUSARAT PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430448
|
|
Musarat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-004-001/1998
(BUKBUKA)
|
3401004000NRG24230620230524614
|
23/06/2023
|
JAIBUN BIBI
|
3401004WL028536
|
JAIBUN BIBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430471
|
|
Jaibun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-004-001/2033
(BUKBUKA)
|
3401004000NRG24230620230524615
|
23/06/2023
|
FIROJ ALI
|
3401004WL028536
|
FIROJ ALI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430392
|
|
Firoj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-004-001/2055
(BUKBUKA)
|
3401004000NRG24230620230524616
|
23/06/2023
|
SAHIN PRAWEEN
|
3401004WL028536
|
SAHIN PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430420
|
|
Sahin Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-004-001/2057
(BUKBUKA)
|
3401004000NRG24230620230524617
|
23/06/2023
|
ARBAJ ANSARI
|
3401004WL028536
|
ARBAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430388
|
|
Arbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-004-001/2061
(BUKBUKA)
|
3401004000NRG24230620230524618
|
23/06/2023
|
REHAN KHAN
|
3401004WL028536
|
REHAN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430482
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-004-001/2067
(BUKBUKA)
|
3401004000NRG24230620230524619
|
23/06/2023
|
SAKILA KHATOON
|
3401004WL028536
|
SAKILA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430383
|
|
Sakila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-004-001/2070
(BUKBUKA)
|
3401004000NRG24230620230524620
|
23/06/2023
|
HASIM HUSSAIN
|
3401004WL028536
|
HASIM HUSSAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430386
|
|
Hasim Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-004-001/2071
(BUKBUKA)
|
3401004000NRG24230620230524621
|
23/06/2023
|
MINU DEVI
|
3401004WL028536
|
MINU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430432
|
|
Minu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-004-001/2073
(BUKBUKA)
|
3401004000NRG24230620230524622
|
23/06/2023
|
JUGANU PRAVEEN
|
3401004WL028536
|
JUGANU PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430483
|
|
Juganu Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-004-001/2077
(BUKBUKA)
|
3401004000NRG24230620230524623
|
23/06/2023
|
BINOD KUMAR YADAV
|
3401004WL028536
|
BINOD KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430441
|
|
Binod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-004-001/2078
(BUKBUKA)
|
3401004000NRG24230620230524624
|
23/06/2023
|
SUNITA DEVI
|
3401004WL028536
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430487
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-004-001/2080
(BUKBUKA)
|
3401004000NRG24230620230524625
|
23/06/2023
|
JAMSHED ALAM
|
3401004WL028536
|
JAMSHED ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430419
|
|
Jamshed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-004-001/2081
(BUKBUKA)
|
3401004000NRG24230620230524626
|
23/06/2023
|
MUNEJA KHATUN
|
3401004WL028536
|
MUNEJA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430436
|
|
Muneja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-004-001/2086
(BUKBUKA)
|
3401004000NRG24230620230524627
|
23/06/2023
|
ABIDA ANJUM
|
3401004WL028536
|
ABIDA ANJUM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430440
|
|
Abida Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-004-001/2087
(BUKBUKA)
|
3401004000NRG24230620230524628
|
23/06/2023
|
SOANAM PRAVEEN
|
3401004WL028536
|
SOANAM PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430400
|
|
Soanam Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-004-001/2088
(BUKBUKA)
|
3401004000NRG24230620230524629
|
23/06/2023
|
NAJIYA KHATUN
|
3401004WL028536
|
NAJIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430422
|
|
Najiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-004-001/2093
(BUKBUKA)
|
3401004000NRG24230620230524630
|
23/06/2023
|
ANITA DEVI
|
3401004WL028536
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430414
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-004-001/2095
(BUKBUKA)
|
3401004000NRG24230620230524631
|
23/06/2023
|
MUSKAN PRAWEEN
|
3401004WL028536
|
MUSKAN PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430451
|
|
Muskan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-004-001/2096
(BUKBUKA)
|
3401004000NRG24230620230524632
|
23/06/2023
|
RAKHI DEVI
|
3401004WL028536
|
RAKHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430449
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-004-001/2097
(BUKBUKA)
|
3401004000NRG24230620230524633
|
23/06/2023
|
SONI KHATUN
|
3401004WL028536
|
SONI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430403
|
|
Soni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-004-001/2098
(BUKBUKA)
|
3401004000NRG24230620230524634
|
23/06/2023
|
MD SADIQUE
|
3401004WL028536
|
MD SADIQUE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430484
|
|
Md Sadique
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-004-001/2103
(BUKBUKA)
|
3401004000NRG24230620230524635
|
23/06/2023
|
MD AYAN
|
3401004WL028536
|
MD AYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430382
|
|
Md Ayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-004-001/2104
(BUKBUKA)
|
3401004000NRG24230620230524636
|
23/06/2023
|
FARHA NAJ
|
3401004WL028536
|
FARHA NAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430438
|
|
Farha Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-004-001/2105
(BUKBUKA)
|
3401004000NRG24230620230524637
|
23/06/2023
|
RUKSANA KHATUN
|
3401004WL028536
|
RUKSANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430425
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-004-001/2109
(BUKBUKA)
|
3401004000NRG24230620230524639
|
23/06/2023
|
AYAN ANSARI
|
3401004WL028536
|
AYAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430452
|
|
Ayan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-004-001/2113
(BUKBUKA)
|
3401004000NRG24230620230524640
|
23/06/2023
|
MUSKAN PARWEEN
|
3401004WL028536
|
MUSKAN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430472
|
|
Muskan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-004-001/2115
(BUKBUKA)
|
3401004000NRG24230620230524641
|
23/06/2023
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL028536
|
MOHAMMAD MAHTAB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430479
|
|
Mohammad Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-004-001/2116
(BUKBUKA)
|
3401004000NRG24230620230524642
|
23/06/2023
|
RAUNAK PARWEEN
|
3401004WL028536
|
RAUNAK PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430442
|
|
Raunak Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-004-001/2118
(BUKBUKA)
|
3401004000NRG24230620230524643
|
23/06/2023
|
AGANI DEVI
|
3401004WL028536
|
AGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430398
|
|
Agani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-004-001/2121
(BUKBUKA)
|
3401004000NRG24230620230524644
|
23/06/2023
|
KANCHAN ORAON
|
3401004WL028536
|
KANCHAN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430370
|
|
Kanchan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-004-001/2122
(BUKBUKA)
|
3401004000NRG24230620230524645
|
23/06/2023
|
KANTI KUMARI
|
3401004WL028536
|
KANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430404
|
|
Kanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-004-001/2126
(BUKBUKA)
|
3401004000NRG24230620230524646
|
23/06/2023
|
KUSHAMA KACHHAP
|
3401004WL028536
|
KUSHAMA KACHHAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430366
|
|
Kushama Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-004-001/2132
(BUKBUKA)
|
3401004000NRG24230620230524827
|
23/06/2023
|
RUKMANI DEVI
|
3401004WL028537
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430435
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-004-001/2133
(BUKBUKA)
|
3401004000NRG24230620230524828
|
23/06/2023
|
SANDEEP LOHRA
|
3401004WL028537
|
SANDEEP LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430367
|
|
Sandeep Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-004-001/2137
(BUKBUKA)
|
3401004000NRG24230620230524829
|
23/06/2023
|
BODO ORAON
|
3401004WL028537
|
BODO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430411
|
|
Bodo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-004-001/2138
(BUKBUKA)
|
3401004000NRG24230620230524830
|
23/06/2023
|
ANIL ORAON
|
3401004WL028537
|
ANIL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430429
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-004-001/2139
(BUKBUKA)
|
3401004000NRG24230620230524831
|
23/06/2023
|
RANJAN MUNDA
|
3401004WL028537
|
RANJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430372
|
|
Ranjan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-004-001/2141
(BUKBUKA)
|
3401004000NRG24230620230524832
|
23/06/2023
|
NITU DEVI
|
3401004WL028537
|
NITU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430470
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-004-001/2142
(BUKBUKA)
|
3401004000NRG24230620230524833
|
23/06/2023
|
SATYENDRA KUMAR CHOUHAN
|
3401004WL028537
|
SATYENDRA KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430447
|
|
Satyendra Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-004-001/2147
(BUKBUKA)
|
3401004000NRG24230620230524834
|
23/06/2023
|
GULABSHA PRAWEEN
|
3401004WL028537
|
GULABSHA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430368
|
|
Gulabsha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-004-001/2148
(BUKBUKA)
|
3401004000NRG24230620230524835
|
23/06/2023
|
ROOBI
|
3401004WL028537
|
ROOBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430454
|
|
Roobi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-004-001/2167
(BUKBUKA)
|
3401004000NRG24230620230524836
|
23/06/2023
|
MUSTARI KHATOON
|
3401004WL028537
|
MUSTARI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430562
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-004-001/2168
(BUKBUKA)
|
3401004000NRG24230620230524837
|
23/06/2023
|
NUSRAT PARVEEN
|
3401004WL028537
|
NUSRAT PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430567
|
|
Nusrat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-004-001/2193
(BUKBUKA)
|
3401004000NRG24230620230524838
|
23/06/2023
|
SAMINA KHATOON
|
3401004WL028537
|
SAMINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430566
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-004-001/2215
(BUKBUKA)
|
3401004000NRG24230620230524839
|
23/06/2023
|
DEO KUMAR TURI
|
3401004WL028537
|
DEO KUMAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430559
|
|
Deo Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-004-001/2216
(BUKBUKA)
|
3401004000NRG24230620230524840
|
23/06/2023
|
RAKHI KUMARI
|
3401004WL028537
|
RAKHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430556
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-004-001/2223
(BUKBUKA)
|
3401004000NRG24230620230524841
|
23/06/2023
|
AALIYA PRAVEEN
|
3401004WL028537
|
AALIYA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430532
|
|
Aaliya Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-004-001/2224
(BUKBUKA)
|
3401004000NRG24230620230524842
|
23/06/2023
|
SHUBHAM KUMAR GOPE
|
3401004WL028537
|
SHUBHAM KUMAR GOPE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430560
|
|
Shubham Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-004-001/2225
(BUKBUKA)
|
3401004000NRG24230620230524843
|
23/06/2023
|
NIKITA KUMARI
|
3401004WL028537
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430558
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-004-001/2226
(BUKBUKA)
|
3401004000NRG24230620230524844
|
23/06/2023
|
ANJALI KUMARI
|
3401004WL028537
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430530
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-004-001/2227
(BUKBUKA)
|
3401004000NRG24230620230524359
|
23/06/2023
|
ARTI KUMARI
|
3401004WL028534
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430561
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-004-001/2229
(BUKBUKA)
|
3401004000NRG24230620230524360
|
23/06/2023
|
NISHA KUMARI
|
3401004WL028534
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430557
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-004-001/2270
(BUKBUKA)
|
3401004000NRG24230620230524361
|
23/06/2023
|
SABINA KHATOON
|
3401004WL028534
|
SABINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430514
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-004-001/2274
(BUKBUKA)
|
3401004000NRG24230620230524362
|
23/06/2023
|
SHAHJAD ANSARI
|
3401004WL028534
|
SHAHJAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430523
|
|
Shahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-004-001/2277
(BUKBUKA)
|
3401004000NRG24230620230524363
|
23/06/2023
|
JAKIR ANSARI
|
3401004WL028534
|
JAKIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430522
|
|
Jakir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-004-001/2280
(BUKBUKA)
|
3401004000NRG24230620230524364
|
23/06/2023
|
NISHA PARWEEN
|
3401004WL028534
|
NISHA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430564
|
|
Nisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-004-001/2281
(BUKBUKA)
|
3401004000NRG24230620230524365
|
23/06/2023
|
REHAN ANSARI
|
3401004WL028534
|
REHAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430516
|
|
Rehan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-004-001/2282
(BUKBUKA)
|
3401004000NRG24230620230524366
|
23/06/2023
|
HANIF ANSARI
|
3401004WL028534
|
HANIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430563
|
|
Hanif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-004-001/2283
(BUKBUKA)
|
3401004000NRG24230620230524367
|
23/06/2023
|
SAIMUN KHATUN
|
3401004WL028534
|
SAIMUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430565
|
|
Saimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-004-001/2286
(BUKBUKA)
|
3401004000NRG24230620230524368
|
23/06/2023
|
AISHA KHATUN
|
3401004WL028534
|
AISHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430570
|
|
Aisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-004-001/2287
(BUKBUKA)
|
3401004000NRG24230620230524369
|
23/06/2023
|
SALEHA KHATUN
|
3401004WL028534
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430569
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-004-001/2289
(BUKBUKA)
|
3401004000NRG24230620230524370
|
23/06/2023
|
SUNITA DEVI
|
3401004WL028534
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430525
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-004-001/2291
(BUKBUKA)
|
3401004000NRG24230620230524371
|
23/06/2023
|
SHIMLA DEVI
|
3401004WL028534
|
SHIMLA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430524
|
|
Shimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-004-001/2292
(BUKBUKA)
|
3401004000NRG24230620230524372
|
23/06/2023
|
JAVED ANSARI
|
3401004WL028534
|
JAVED ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430521
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-004-001/2295
(BUKBUKA)
|
3401004000NRG24230620230524373
|
23/06/2023
|
ARSHAD ALAM
|
3401004WL028534
|
ARSHAD ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430531
|
|
Arshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-004-001/2298
(BUKBUKA)
|
3401004000NRG24230620230524374
|
23/06/2023
|
AFRIN KHATUN
|
3401004WL028534
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430533
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-004-001/2299
(BUKBUKA)
|
3401004000NRG24230620230524375
|
23/06/2023
|
IKBAL ANSARI
|
3401004WL028534
|
IKBAL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430535
|
|
Ikbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-004-001/2300
(BUKBUKA)
|
3401004000NRG24230620230524376
|
23/06/2023
|
MOHAMMAD SHAMIM ANSARI
|
3401004WL028534
|
MOHAMMAD SHAMIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430520
|
|
Mohammad Shamim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-004-002/3560
(CHURI SOUTH)
|
3401004000NRG24230620230524853
|
23/06/2023
|
ARMAN QAMAR ANSARI
|
3401004WL028537
|
ARMAN QAMAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430365
|
|
Arman Qamar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-004-002/3572
(CHURI SOUTH)
|
3401004000NRG24230620230524854
|
23/06/2023
|
SHOBHA KUMARI
|
3401004WL028537
|
SHOBHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430361
|
|
Shobha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-004-002/3596
(CHURI SOUTH)
|
3401004000NRG24230620230524855
|
23/06/2023
|
TARANNUM KHATUN
|
3401004WL028537
|
TARANNUM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430534
|
|
Tarannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-004-002/3634
(CHURI SOUTH)
|
3401004000NRG24230620230524856
|
23/06/2023
|
RASIDA KHATUN
|
3401004WL028537
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430517
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-004-002/3636
(CHURI SOUTH)
|
3401004000NRG24230620230524857
|
23/06/2023
|
BEBY KHATOON
|
3401004WL028537
|
BEBY KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430544
|
|
Beby Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-004-002/3637
(CHURI SOUTH)
|
3401004000NRG24230620230524858
|
23/06/2023
|
TARANA KHATOON
|
3401004WL028537
|
TARANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430527
|
|
Tarana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-005-001/1221
(CHURI WEST)
|
3401004000NRG24230620230524377
|
23/06/2023
|
KOMAL KUMARI
|
3401004WL028534
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430519
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-005-001/1322
(CHURI WEST)
|
3401004000NRG24230620230524378
|
23/06/2023
|
Sunita Devi
|
3401004WL028534
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430552
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-005-001/1324
(CHURI WEST)
|
3401004000NRG24230620230524379
|
23/06/2023
|
GULSHAN KHATUN
|
3401004WL028534
|
GULSHAN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430543
|
|
Gulshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-005-001/1326
(CHURI WEST)
|
3401004000NRG24230620230524380
|
23/06/2023
|
MD SAMSAD ANSARI
|
3401004WL028534
|
MD SAMSAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430546
|
|
Md Samsad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-005-001/1329
(CHURI WEST)
|
3401004000NRG24230620230524381
|
23/06/2023
|
SAHABUDDIN ANSARI
|
3401004WL028534
|
SAHABUDDIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430529
|
|
Sahabuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-005-001/1330
(CHURI WEST)
|
3401004000NRG24230620230524382
|
23/06/2023
|
NAHEED PARWEEN
|
3401004WL028534
|
NAHEED PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430518
|
|
Naheed Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-005-001/1331
(CHURI WEST)
|
3401004000NRG24230620230524383
|
23/06/2023
|
SARFARAZ ANSARI
|
3401004WL028534
|
SARFARAZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430515
|
|
Sarfaraz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-005-001/1333
(CHURI WEST)
|
3401004000NRG24230620230524384
|
23/06/2023
|
AFSANA KHATUN
|
3401004WL028534
|
AFSANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430547
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-005-001/1337
(CHURI WEST)
|
3401004000NRG24230620230524385
|
23/06/2023
|
AFSANA PERVEEN
|
3401004WL028534
|
AFSANA PERVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430545
|
|
Afsana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-005-001/1338
(CHURI WEST)
|
3401004000NRG24230620230524386
|
23/06/2023
|
KAJAL KUMARI
|
3401004WL028534
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430550
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-005-001/1342
(CHURI WEST)
|
3401004000NRG24230620230524387
|
23/06/2023
|
ASIFA PRAWEEN
|
3401004WL028534
|
ASIFA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430526
|
|
Asifa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-005-001/1343
(CHURI WEST)
|
3401004000NRG24230620230524388
|
23/06/2023
|
ANUSKA KUMARI
|
3401004WL028534
|
ANUSKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430553
|
|
Anuska Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-005-001/1344
(CHURI WEST)
|
3401004000NRG24230620230524389
|
23/06/2023
|
AMAN ANSARI
|
3401004WL028534
|
AMAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430541
|
|
Aman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-005-001/1346
(CHURI WEST)
|
3401004000NRG24230620230524390
|
23/06/2023
|
AFRIN KHATUN
|
3401004WL028534
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430538
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-005-001/1348
(CHURI WEST)
|
3401004000NRG24230620230524391
|
23/06/2023
|
SULTAN ANSARI
|
3401004WL028534
|
SULTAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430540
|
|
Sultan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-005-001/1349
(CHURI WEST)
|
3401004000NRG24230620230524392
|
23/06/2023
|
MAHJABI KHATUN
|
3401004WL028534
|
MAHJABI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430539
|
|
Mahjabi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-005-001/1352
(CHURI WEST)
|
3401004000NRG24230620230524393
|
23/06/2023
|
SAFIQEE ANSARI
|
3401004WL028534
|
SAFIQEE ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430572
|
|
Safiqee Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-005-001/1353
(CHURI WEST)
|
3401004000NRG24230620230524394
|
23/06/2023
|
CHARKU MIYAN
|
3401004WL028534
|
CHARKU MIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430537
|
|
Charku Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-005-001/1354
(CHURI WEST)
|
3401004000NRG24230620230524395
|
23/06/2023
|
SADAM ANSARI
|
3401004WL028534
|
SADAM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430542
|
|
Sadam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-005-001/1355
(CHURI WEST)
|
3401004000NRG24230620230524396
|
23/06/2023
|
SABINA KHATOON
|
3401004WL028534
|
SABINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430571
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-005-001/1356
(CHURI WEST)
|
3401004000NRG24230620230524397
|
23/06/2023
|
RUBANA KHATOON
|
3401004WL028534
|
RUBANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430548
|
|
Rubana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-005-001/1357
(CHURI WEST)
|
3401004000NRG24230620230524398
|
23/06/2023
|
RUPA KUMARI
|
3401004WL028534
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430554
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-005-001/1360
(CHURI WEST)
|
3401004000NRG24230620230524399
|
23/06/2023
|
SHADIYA KHATUN
|
3401004WL028534
|
SHADIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430549
|
|
Shadiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-005-001/1362
(CHURI WEST)
|
3401004000NRG24230620230524400
|
23/06/2023
|
RADHIKA KUMARI
|
3401004WL028534
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430555
|
|
Radhika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-005-001/611
(CHURI WEST)
|
3401004000NRG24230620230524401
|
23/06/2023
|
SAIRA KHATOON
|
3401004WL028534
|
SAIRA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430345
|
|
Saira Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-005-001/612
(CHURI WEST)
|
3401004000NRG24230620230524402
|
23/06/2023
|
SABIHA KHATUN
|
3401004WL028534
|
SABIHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430346
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-005-001/614
(CHURI WEST)
|
3401004000NRG24230620230524403
|
23/06/2023
|
ISLAM ANSARI
|
3401004WL028534
|
ISLAM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430510
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/615
(CHURI WEST)
|
3401004000NRG24230620230524404
|
23/06/2023
|
RUKSHANA KHATOON
|
3401004WL028534
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430336
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/616
(CHURI WEST)
|
3401004000NRG24230620230524405
|
23/06/2023
|
NIKHAT PRAWEEN
|
3401004WL028534
|
NIKHAT PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430343
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/617
(CHURI WEST)
|
3401004000NRG24230620230524406
|
23/06/2023
|
TAMSILA PARWEEN
|
3401004WL028534
|
TAMSILA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430339
|
|
Tamsila Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/618
(CHURI WEST)
|
3401004000NRG24230620230524407
|
23/06/2023
|
SALEHA KHATUN
|
3401004WL028534
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430344
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/622
(CHURI WEST)
|
3401004000NRG24230620230524408
|
23/06/2023
|
HUSSAIN KHAN
|
3401004WL028534
|
HUSSAIN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430396
|
|
Hussain Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/623
(CHURI WEST)
|
3401004000NRG24230620230524409
|
23/06/2023
|
HATIM ANSARI
|
3401004WL028534
|
HATIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430486
|
|
Hatim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-005-001/624
(CHURI WEST)
|
3401004000NRG24230620230524410
|
23/06/2023
|
DOULAT ANSARI
|
3401004WL028534
|
DOULAT ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430457
|
|
Doulat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/626
(CHURI WEST)
|
3401004000NRG24230620230524411
|
23/06/2023
|
TABBASUM PARWEEN
|
3401004WL028534
|
TABBASUM PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430341
|
|
Tabbasum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-005-001/627
(CHURI WEST)
|
3401004000NRG24230620230524412
|
23/06/2023
|
SRWR KHAN
|
3401004WL028534
|
SRWR KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430338
|
|
Srwr Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-005-001/628
(CHURI WEST)
|
3401004000NRG24230620230524413
|
23/06/2023
|
JASMIN KHANAM
|
3401004WL028534
|
JASMIN KHANAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430340
|
|
Jasmin Khanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-005-001/629
(CHURI WEST)
|
3401004000NRG24230620230524414
|
23/06/2023
|
MUSARRAT KHATOON
|
3401004WL028534
|
MUSARRAT KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430342
|
|
Musarrat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-005-001/630
(CHURI WEST)
|
3401004000NRG24230620230524415
|
23/06/2023
|
SAMAD KHAN
|
3401004WL028534
|
SAMAD KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430402
|
|
Samad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-005-001/631
(CHURI WEST)
|
3401004000NRG24230620230524416
|
23/06/2023
|
GULAM ASHIF KHAN
|
3401004WL028534
|
GULAM ASHIF KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430334
|
|
Gulam Ashif Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-005-001/659
(CHURI WEST)
|
3401004000NRG24230620230524417
|
23/06/2023
|
TOUSHIF RAJA
|
3401004WL028534
|
TOUSHIF RAJA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430513
|
|
Toushif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-005-001/660
(CHURI WEST)
|
3401004000NRG24230620230524418
|
23/06/2023
|
PAMMI PARWEEN
|
3401004WL028534
|
PAMMI PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430493
|
|
Pammi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-005-001/661
(CHURI WEST)
|
3401004000NRG24230620230524419
|
23/06/2023
|
AARFI TRANNUM
|
3401004WL028534
|
AARFI TRANNUM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430506
|
|
Aarfi Trannum
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-005-001/662
(CHURI WEST)
|
3401004000NRG24230620230524420
|
23/06/2023
|
SALLIM ANSARI
|
3401004WL028534
|
SALLIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430501
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-005-001/663
(CHURI WEST)
|
3401004000NRG24230620230524421
|
23/06/2023
|
NAJRUN NISHA
|
3401004WL028534
|
NAJRUN NISHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430503
|
|
Najrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-005-001/664
(CHURI WEST)
|
3401004000NRG24230620230524422
|
23/06/2023
|
RAHAT FATMA
|
3401004WL028534
|
RAHAT FATMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430500
|
|
Rahat Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-005-001/665
(CHURI WEST)
|
3401004000NRG24230620230524423
|
23/06/2023
|
MASUMA KHATUN
|
3401004WL028534
|
MASUMA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430492
|
|
Masuma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-005-001/666
(CHURI WEST)
|
3401004000NRG24230620230524424
|
23/06/2023
|
SHAHEEN PARVEEN
|
3401004WL028534
|
SHAHEEN PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430512
|
|
Shaheen Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-005-001/667
(CHURI WEST)
|
3401004000NRG24230620230524425
|
23/06/2023
|
GULSHAN AARA
|
3401004WL028534
|
GULSHAN AARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430507
|
|
Gulshan Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-005-001/668
(CHURI WEST)
|
3401004000NRG24230620230524426
|
23/06/2023
|
TAMANNA PARVEEN
|
3401004WL028534
|
TAMANNA PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430494
|
|
Tamanna Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-005-001/669
(CHURI WEST)
|
3401004000NRG24230620230524427
|
23/06/2023
|
AFSHANA PARVEEN
|
3401004WL028534
|
AFSHANA PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430498
|
|
Afshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-005-001/674
(CHURI WEST)
|
3401004000NRG24230620230524428
|
23/06/2023
|
RUKHSAR KHATOON
|
3401004WL028534
|
RUKHSAR KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430423
|
|
Rukhsar Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-005-001/675
(CHURI WEST)
|
3401004000NRG24230620230524429
|
23/06/2023
|
MD NASIM
|
3401004WL028534
|
MD NASIM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430476
|
|
Md Nasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-005-001/676
(CHURI WEST)
|
3401004000NRG24230620230524430
|
23/06/2023
|
MD SAIF RAJA
|
3401004WL028534
|
MD SAIF RAJA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430444
|
|
Md Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-005-001/677
(CHURI WEST)
|
3401004000NRG24230620230524431
|
23/06/2023
|
JAID ANSARI
|
3401004WL028534
|
JAID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430458
|
|
Jaid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-005-001/679
(CHURI WEST)
|
3401004000NRG24230620230524432
|
23/06/2023
|
EMTIYAJ ANSARI
|
3401004WL028534
|
EMTIYAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430477
|
|
Emtiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-005-001/680
(CHURI WEST)
|
3401004000NRG24230620230524433
|
23/06/2023
|
JAMILA KHATUN
|
3401004WL028534
|
JAMILA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430393
|
|
Jamila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-005-001/681
(CHURI WEST)
|
3401004000NRG24230620230524434
|
23/06/2023
|
MUSRRAT JAHAN
|
3401004WL028534
|
MUSRRAT JAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430475
|
|
Musrrat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-005-001/682
(CHURI WEST)
|
3401004000NRG24230620230524435
|
23/06/2023
|
AFROJ ALAM MIYAN
|
3401004WL028534
|
AFROJ ALAM MIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430474
|
|
Afroj Alam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-005-001/683
(CHURI WEST)
|
3401004000NRG24230620230524436
|
23/06/2023
|
ASIF ANSARI
|
3401004WL028534
|
ASIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430331
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-005-001/684
(CHURI WEST)
|
3401004000NRG24230620230524437
|
23/06/2023
|
SAMIDA KHATOON
|
3401004WL028534
|
SAMIDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430335
|
|
Samida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-005-001/685
(CHURI WEST)
|
3401004000NRG24230620230524438
|
23/06/2023
|
AFTAB ANSARI
|
3401004WL028534
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430330
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-005-001/686
(CHURI WEST)
|
3401004000NRG24230620230524439
|
23/06/2023
|
SEMA PRAWEEN
|
3401004WL028534
|
SEMA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430418
|
|
Sema Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-005-001/687
(CHURI WEST)
|
3401004000NRG24230620230524440
|
23/06/2023
|
RUBI KHATOON
|
3401004WL028534
|
RUBI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430424
|
|
Rubi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-005-001/688
(CHURI WEST)
|
3401004000NRG24230620230524441
|
23/06/2023
|
ROOHUL AMEEN
|
3401004WL028534
|
ROOHUL AMEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430394
|
|
Roohul Ameen
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-005-001/690
(CHURI WEST)
|
3401004000NRG24230620230524442
|
23/06/2023
|
DANISH RAJA
|
3401004WL028534
|
DANISH RAJA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430428
|
|
Danish Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-005-001/696
(CHURI WEST)
|
3401004000NRG24230620230524443
|
23/06/2023
|
MUNERA KHATUN
|
3401004WL028534
|
MUNERA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430434
|
|
Munera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-005-001/698
(CHURI WEST)
|
3401004000NRG24230620230524444
|
23/06/2023
|
ARIF RAZA
|
3401004WL028534
|
ARIF RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430415
|
|
Arif Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-005-001/699
(CHURI WEST)
|
3401004000NRG24230620230524445
|
23/06/2023
|
GULAM AHMAD RJA
|
3401004WL028534
|
GULAM AHMAD RJA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430459
|
|
Gulam Ahmad Rja
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-005-001/700
(CHURI WEST)
|
3401004000NRG24230620230524446
|
23/06/2023
|
IMRAN ANSARI
|
3401004WL028534
|
IMRAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430499
|
|
Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-005-001/702
(CHURI WEST)
|
3401004000NRG24230620230524447
|
23/06/2023
|
RUBANA PRAVEEN
|
3401004WL028534
|
RUBANA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430431
|
|
Rubana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-005-001/703
(CHURI WEST)
|
3401004000NRG24230620230524448
|
23/06/2023
|
ASIK ANSARI
|
3401004WL028534
|
ASIK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430469
|
|
Asik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-005-001/704
(CHURI WEST)
|
3401004000NRG24230620230524449
|
23/06/2023
|
FIZA PRAWEEN
|
3401004WL028534
|
FIZA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430504
|
|
Fiza Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-005-001/705
(CHURI WEST)
|
3401004000NRG24230620230524450
|
23/06/2023
|
SUHANA PRAWEEN
|
3401004WL028534
|
SUHANA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430509
|
|
Suhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-005-001/706
(CHURI WEST)
|
3401004000NRG24230620230524451
|
23/06/2023
|
MD KHALID ANSARI
|
3401004WL028534
|
MD KHALID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430508
|
|
Md Khalid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-005-001/707
(CHURI WEST)
|
3401004000NRG24230620230524452
|
23/06/2023
|
SARIK IMRAN
|
3401004WL028534
|
SARIK IMRAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430490
|
|
Sarik Imran
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-005-001/708
(CHURI WEST)
|
3401004000NRG24230620230524453
|
23/06/2023
|
FAIZAN ANSARI
|
3401004WL028534
|
FAIZAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430502
|
|
Faizan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-005-001/709
(CHURI WEST)
|
3401004000NRG24230620230524454
|
23/06/2023
|
SHAHNAJ KHATUN
|
3401004WL028534
|
SHAHNAJ KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430391
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-005-001/710
(CHURI WEST)
|
3401004000NRG24230620230524455
|
23/06/2023
|
ISHRAT PERWEEN
|
3401004WL028534
|
ISHRAT PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430497
|
|
Ishrat Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-005-001/711
(CHURI WEST)
|
3401004000NRG24230620230524456
|
23/06/2023
|
KRITIKA KUMARI
|
3401004WL028534
|
KRITIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430505
|
|
Kritika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-005-001/714
(CHURI WEST)
|
3401004000NRG24230620230524457
|
23/06/2023
|
ASRANA KHATUN
|
3401004WL028534
|
ASRANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430320
|
|
Asrana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-005-001/715
(CHURI WEST)
|
3401004000NRG24230620230524458
|
23/06/2023
|
RIJWANA KHATUN
|
3401004WL028534
|
RIJWANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430450
|
|
Rijwana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-024-005-001/716
(CHURI WEST)
|
3401004000NRG24230620230524459
|
23/06/2023
|
AKHTARI KHATOON
|
3401004WL028534
|
AKHTARI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430405
|
|
Akhtari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-005-001/717
(CHURI WEST)
|
3401004000NRG24230620230524460
|
23/06/2023
|
ERSHAD ANSARI
|
3401004WL028534
|
ERSHAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430443
|
|
Ershad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-005-001/718
(CHURI WEST)
|
3401004000NRG24230620230524461
|
23/06/2023
|
SHIFA PARWEEN
|
3401004WL028534
|
SHIFA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430496
|
|
Shifa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-005-001/719
(CHURI WEST)
|
3401004000NRG24230620230524462
|
23/06/2023
|
SADDAM HUSSAIN
|
3401004WL028534
|
SADDAM HUSSAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430412
|
|
Saddam Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-005-001/720
(CHURI WEST)
|
3401004000NRG24230620230524463
|
23/06/2023
|
ISHRAT BEGAM
|
3401004WL028534
|
ISHRAT BEGAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430322
|
|
Ishrat Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-005-001/721
(CHURI WEST)
|
3401004000NRG24230620230524464
|
23/06/2023
|
MUNTARUN NISHA
|
3401004WL028534
|
MUNTARUN NISHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430385
|
|
Muntarun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-005-001/722
(CHURI WEST)
|
3401004000NRG24230620230524465
|
23/06/2023
|
AFTAB ALAM
|
3401004WL028534
|
AFTAB ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430325
|
|
Aftab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-005-001/723
(CHURI WEST)
|
3401004000NRG24230620230524466
|
23/06/2023
|
MUSLIM ANSARI
|
3401004WL028534
|
MUSLIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430324
|
|
Muslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-005-001/724
(CHURI WEST)
|
3401004000NRG24230620230524647
|
23/06/2023
|
JAHIDA KHATOON
|
3401004WL028536
|
JAHIDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430323
|
|
Jahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-024-005-001/726
(CHURI WEST)
|
3401004000NRG24230620230524648
|
23/06/2023
|
JUHI PARWIN
|
3401004WL028536
|
JUHI PARWIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430326
|
|
Juhi Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-024-005-001/727
(CHURI WEST)
|
3401004000NRG24230620230524649
|
23/06/2023
|
MUSTAFA ANSARI
|
3401004WL028536
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430328
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-024-005-001/728
(CHURI WEST)
|
3401004000NRG24230620230524650
|
23/06/2023
|
ROZI PARWEEN
|
3401004WL028536
|
ROZI PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430316
|
|
Rozi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-005-001/729
(CHURI WEST)
|
3401004000NRG24230620230524651
|
23/06/2023
|
MANIR ANSARI
|
3401004WL028536
|
MANIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430327
|
|
Manir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-024-005-001/730
(CHURI WEST)
|
3401004000NRG24230620230524652
|
23/06/2023
|
SAHAJAD ANSARI
|
3401004WL028536
|
SAHAJAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430321
|
|
Sahajad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-024-005-001/731
(CHURI WEST)
|
3401004000NRG24230620230524653
|
23/06/2023
|
AMANAT ANSARI
|
3401004WL028536
|
AMANAT ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430466
|
|
Amanat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-024-005-001/732
(CHURI WEST)
|
3401004000NRG24230620230524654
|
23/06/2023
|
KHURSHID ANSARI
|
3401004WL028536
|
KHURSHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430488
|
|
Khurshid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-024-005-001/733
(CHURI WEST)
|
3401004000NRG24230620230524655
|
23/06/2023
|
BIRBAL KUMAR TURI
|
3401004WL028536
|
BIRBAL KUMAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430314
|
|
Birbal Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-024-005-001/734
(CHURI WEST)
|
3401004000NRG24230620230524656
|
23/06/2023
|
RINKI DEVI
|
3401004WL028536
|
RINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430315
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-024-005-001/735
(CHURI WEST)
|
3401004000NRG24230620230524657
|
23/06/2023
|
GULNAJ KHATUN
|
3401004WL028536
|
GULNAJ KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430319
|
|
Gulnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-024-005-001/736
(CHURI WEST)
|
3401004000NRG24230620230524658
|
23/06/2023
|
NAHID NIGAR
|
3401004WL028536
|
NAHID NIGAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430318
|
|
Nahid Nigar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-024-005-001/739
(CHURI WEST)
|
3401004000NRG24230620230524659
|
23/06/2023
|
PRAWEZ ALAM
|
3401004WL028536
|
PRAWEZ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430313
|
|
Prawez Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-024-005-001/740
(CHURI WEST)
|
3401004000NRG24230620230524660
|
23/06/2023
|
JINNAT PRAVEEN
|
3401004WL028536
|
JINNAT PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430317
|
|
Jinnat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-024-005-001/742
(CHURI WEST)
|
3401004000NRG24230620230524661
|
23/06/2023
|
TAMKIN ANSARI
|
3401004WL028536
|
TAMKIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430455
|
|
Tamkin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-024-005-001/743
(CHURI WEST)
|
3401004000NRG24230620230524662
|
23/06/2023
|
SHAMA PARWEEN
|
3401004WL028536
|
SHAMA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430375
|
|
Shama Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-024-005-001/746
(CHURI WEST)
|
3401004000NRG24230620230524663
|
23/06/2023
|
ASIYA PARVEEN
|
3401004WL028536
|
ASIYA PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430364
|
|
Asiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-024-005-001/748
(CHURI WEST)
|
3401004000NRG24230620230524664
|
23/06/2023
|
TAIYABA KHATUN
|
3401004WL028536
|
TAIYABA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430536
|
|
Taiyaba Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-024-005-001/750
(CHURI WEST)
|
3401004000NRG24230620230524665
|
23/06/2023
|
SAFIK ANSARI
|
3401004WL028536
|
SAFIK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430357
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-024-005-001/754
(CHURI WEST)
|
3401004000NRG24230620230524666
|
23/06/2023
|
SADINA KHATUN
|
3401004WL028536
|
SADINA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430376
|
|
Sadina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-024-005-001/755
(CHURI WEST)
|
3401004000NRG24230620230524667
|
23/06/2023
|
LOVELY KHATUN
|
3401004WL028536
|
LOVELY KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430377
|
|
Lovely Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-024-005-001/760
(CHURI WEST)
|
3401004000NRG24230620230524668
|
23/06/2023
|
NAJIR ANSARI
|
3401004WL028536
|
NAJIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430374
|
|
Najir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-024-005-001/761
(CHURI WEST)
|
3401004000NRG24230620230524669
|
23/06/2023
|
NAZIYA KHATUN
|
3401004WL028536
|
NAZIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430356
|
|
Naziya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-024-005-001/762
(CHURI WEST)
|
3401004000NRG24230620230524670
|
23/06/2023
|
SHAHIN PARWEEN
|
3401004WL028536
|
SHAHIN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430373
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-024-005-001/764
(CHURI WEST)
|
3401004000NRG24230620230524671
|
23/06/2023
|
LALDEV BHUINYA
|
3401004WL028536
|
LALDEV BHUINYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430352
|
|
Laldev Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-024-005-001/766
(CHURI WEST)
|
3401004000NRG24230620230524672
|
23/06/2023
|
ANJALI KUMARI
|
3401004WL028536
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430353
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-024-005-001/767
(CHURI WEST)
|
3401004000NRG24230620230524673
|
23/06/2023
|
ANJALI KUMARI
|
3401004WL028536
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430363
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-024-005-001/768
(CHURI WEST)
|
3401004000NRG24230620230524674
|
23/06/2023
|
REENA KUMARI
|
3401004WL028536
|
REENA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430354
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-024-005-001/769
(CHURI WEST)
|
3401004000NRG24230620230524675
|
23/06/2023
|
JAYOTI KUMARI
|
3401004WL028536
|
JAYOTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430360
|
|
Jayoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-024-005-001/773
(CHURI WEST)
|
3401004000NRG24230620230524676
|
23/06/2023
|
SHAMMA PRAVEEN
|
3401004WL028536
|
SHAMMA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430379
|
|
Shamma Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-024-005-001/779
(CHURI WEST)
|
3401004000NRG24230620230524677
|
23/06/2023
|
KOMAL MUNDA
|
3401004WL028536
|
KOMAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430349
|
|
Komal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-024-005-001/782
(CHURI WEST)
|
3401004000NRG24230620230524678
|
23/06/2023
|
GULNAZ KHATOON
|
3401004WL028536
|
GULNAZ KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430351
|
|
Gulnaz Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-024-005-001/783
(CHURI WEST)
|
3401004000NRG24230620230524679
|
23/06/2023
|
PRITY KUMARI
|
3401004WL028536
|
PRITY KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430347
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-024-005-001/784
(CHURI WEST)
|
3401004000NRG24230620230524680
|
23/06/2023
|
HIRA DEVI
|
3401004WL028536
|
HIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430348
|
|
Hira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-024-005-001/787
(CHURI WEST)
|
3401004000NRG24230620230524681
|
23/06/2023
|
SANIYA KHATUN
|
3401004WL028536
|
SANIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430380
|
|
Saniya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-024-005-001/872
(CHURI WEST)
|
3401004000NRG24230620230524682
|
23/06/2023
|
TASKIN JAHNA
|
3401004WL028536
|
TASKIN JAHNA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430478
|
|
Taskin Jahna
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-024-005-001/873
(CHURI WEST)
|
3401004000NRG24230620230524683
|
23/06/2023
|
TANIYA NAJ
|
3401004WL028536
|
TANIYA NAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430465
|
|
Taniya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-024-005-001/874
(CHURI WEST)
|
3401004000NRG24230620230524684
|
23/06/2023
|
SANTOSHI DEVI
|
3401004WL028536
|
SANTOSHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430463
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-024-005-001/875
(CHURI WEST)
|
3401004000NRG24230620230524685
|
23/06/2023
|
MOHMMAD JAHANGIR ANSARI
|
3401004WL028536
|
MOHMMAD JAHANGIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430406
|
|
Mohmmad Jahangir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-024-005-001/877
(CHURI WEST)
|
3401004000NRG24230620230524686
|
23/06/2023
|
SUMBUL FATMA
|
3401004WL028536
|
SUMBUL FATMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430460
|
|
Sumbul Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-024-005-001/878
(CHURI WEST)
|
3401004000NRG24230620230524687
|
23/06/2023
|
TRANUM PRAVIN
|
3401004WL028536
|
TRANUM PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430430
|
|
Tranum Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-024-005-001/879
(CHURI WEST)
|
3401004000NRG24230620230524688
|
23/06/2023
|
ASIYA KHATUN
|
3401004WL028536
|
ASIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430464
|
|
Asiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-024-005-001/880
(CHURI WEST)
|
3401004000NRG24230620230524689
|
23/06/2023
|
MD FARHAN AKHTAR ANSARI
|
3401004WL028536
|
MD FARHAN AKHTAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430384
|
|
Md Farhan Akhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-024-005-001/881
(CHURI WEST)
|
3401004000NRG24230620230524690
|
23/06/2023
|
MOHAMMAD SAHBAJ
|
3401004WL028536
|
MOHAMMAD SAHBAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430439
|
|
Mohammad Sahbaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-024-005-001/882
(CHURI WEST)
|
3401004000NRG24230620230524691
|
23/06/2023
|
MEENA
|
3401004WL028536
|
MEENA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430480
|
|
Meena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-024-005-001/883
(CHURI WEST)
|
3401004000NRG24230620230524692
|
23/06/2023
|
RANJEET KUMAR
|
3401004WL028536
|
RANJEET KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430371
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-024-005-001/884
(CHURI WEST)
|
3401004000NRG24230620230524693
|
23/06/2023
|
KALIM ANSARI
|
3401004WL028536
|
KALIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430369
|
|
Kalim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHELARI
|
JH-01-024-005-001/885
(CHURI WEST)
|
3401004000NRG24230620230524694
|
23/06/2023
|
NARGIS PARWEEN
|
3401004WL028536
|
NARGIS PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430350
|
|
Nangis Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-024-005-001/886
(CHURI WEST)
|
3401004000NRG24230620230524695
|
23/06/2023
|
PUJA KUMARI
|
3401004WL028536
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430378
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-024-005-001/887
(CHURI WEST)
|
3401004000NRG24230620230524696
|
23/06/2023
|
SAWRI CHOUHAN
|
3401004WL028536
|
SAWRI CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430362
|
|
Sawri Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-024-005-001/888
(CHURI WEST)
|
3401004000NRG24230620230524697
|
23/06/2023
|
GYANTI KUMARI
|
3401004WL028536
|
GYANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430359
|
|
Gyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-024-005-001/889
(CHURI WEST)
|
3401004000NRG24230620230524698
|
23/06/2023
|
MD SALMAN ANSARI
|
3401004WL028536
|
MD SALMAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430358
|
|
Md Salman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHELARI
|
JH-01-024-005-001/891
(CHURI WEST)
|
3401004000NRG24230620230524699
|
23/06/2023
|
TAHSIN RAZA KHAN
|
3401004WL028536
|
TAHSIN RAZA KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430381
|
|
Tahsin Raza Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHELARI
|
JH-01-024-005-001/892
(CHURI WEST)
|
3401004000NRG24230620230524700
|
23/06/2023
|
NAWED KHAN
|
3401004WL028536
|
NAWED KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430355
|
|
Nawed Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHELARI
|
JH-01-024-005-001/895
(CHURI WEST)
|
3401004000NRG24230620230524859
|
23/06/2023
|
IRSHAD ANSARI
|
3401004WL028537
|
IRSHAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430528
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHELARI
|
JH-01-024-005-001/905
(CHURI WEST)
|
3401004000NRG24230620230524860
|
23/06/2023
|
MUSRRAT JABI
|
3401004WL028537
|
MUSRRAT JABI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430568
|
|
Musrrat Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHELARI
|
JH-01-024-005-001/920
(CHURI WEST)
|
3401004000NRG24230620230524861
|
23/06/2023
|
ROSHNI KHATUN
|
3401004WL028537
|
ROSHNI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430551
|
|
Roshni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355680
|
355680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366624
|
366624
|
|
|
|
|
|
|
|