|
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-01-004-002-002/1338
(BAMNE)
|
3401024000NRG24031120231320790
|
03/11/2023
|
Mamta Devi
|
3401024WL078210
|
Mamta Devi
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929457
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KHELARI
|
JH-01-004-002-002/1347
(BAMNE)
|
3401024000NRG24031120231320791
|
03/11/2023
|
Nisha Kumari
|
3401024WL078210
|
Nisha Kumari
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929460
|
|
ISHA KUMARI D O MOH
|
BANK OF BARODA(606985)
|
|
3
|
KHELARI
|
JH-01-004-002-002/1356
(BAMNE)
|
3401024000NRG24031120231320792
|
03/11/2023
|
Manisha Kumari
|
3401024WL078210
|
Manisha Kumari
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929459
|
|
MANISH KUMARI D O MO
|
BANK OF BARODA(606985)
|
|
4
|
KHELARI
|
JH-01-004-002-002/1357
(BAMNE)
|
3401024000NRG24031120231320793
|
03/11/2023
|
Lakshmi Kumari
|
3401024WL078210
|
Lakshmi Kumari
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929462
|
|
LAXMI KUMARI U G MOH
|
BANK OF BARODA(606985)
|
|
5
|
KHELARI
|
JH-01-004-002-002/1358
(BAMNE)
|
3401024000NRG24031120231320794
|
03/11/2023
|
Neetu Kumari
|
3401024WL078210
|
Neetu Kumari
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929458
|
|
NITU KUMARI D O MOHA
|
BANK OF BARODA(606985)
|
|
6
|
KHELARI
|
JH-01-004-002-002/1359
(BAMNE)
|
3401024000NRG24031120231320795
|
03/11/2023
|
REKHA DEVI
|
3401024WL078210
|
REKHA DEVI
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929461
|
|
REKHA DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-002-002/1329
(BAMNE)
|
3401024000NRG24031120231320788
|
03/11/2023
|
Bhumika Kumari
|
3401024WL078210
|
Bhumika Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929455
|
|
BHUMIKA KUMARI D/O DEV KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-002-002/1330
(BAMNE)
|
3401024000NRG24031120231320789
|
03/11/2023
|
Anshu Priya
|
3401024WL078210
|
Anshu Priya
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929447
|
|
ANSHU PRIYA D/O DEV KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1339
(BUKBUKA)
|
3401024000NRG24031120231320796
|
03/11/2023
|
KALAVATI EKKA
|
3401024WL078210
|
KALAVATI EKKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929443
|
|
MRS KALAVATI EKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1967
(BUKBUKA)
|
3401024000NRG24031120231320831
|
03/11/2023
|
TAJ MOHAMMAD KHAN
|
3401024WL078210
|
TAJ MOHAMMAD KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929444
|
|
Taj Mohammad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-004-001/898
(BUKBUKA)
|
3401024000NRG24031120231320902
|
03/11/2023
|
JIVAN KUMAR RAJAK
|
3401024WL078210
|
JIVAN KUMAR RAJAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929438
|
|
JIVAN KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-024-004-002/1962
(CHURI SOUTH)
|
3401024000NRG24031120231320903
|
03/11/2023
|
SATRUDHAN KUMAR
|
3401024WL078210
|
SATRUDHAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929454
|
|
Shatrughan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-004-002/2070
(CHURI SOUTH)
|
3401024000NRG24031120231320904
|
03/11/2023
|
PUJA KUMARI
|
3401024WL078210
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929446
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-024-004-002/2224
(CHURI SOUTH)
|
3401024000NRG24031120231320905
|
03/11/2023
|
SOBTI DEVI
|
3401024WL078210
|
SOBTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929442
|
|
SOBTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-024-004-002/2386
(CHURI SOUTH)
|
3401024000NRG24031120231320907
|
03/11/2023
|
CHANDRA MANI DEVI
|
3401024WL078210
|
CHANDRA MANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929434
|
|
CHANDRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHELARI
|
JH-01-024-004-002/2588
(CHURI SOUTH)
|
3401024000NRG24031120231320908
|
03/11/2023
|
Soniya Roberts
|
3401024WL078210
|
Soniya Roberts
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929435
|
|
SONIA SHABNAM ROBERTS
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-024-004-002/2913
(CHURI SOUTH)
|
3401024000NRG24031120231320909
|
03/11/2023
|
Wasim ahmad
|
3401024WL078210
|
Wasim ahmad
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929437
|
|
WASIM AHMAD
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-024-004-002/3031
(CHURI SOUTH)
|
3401024000NRG24031120231320910
|
03/11/2023
|
PUJA KUMARI
|
3401024WL078210
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929450
|
|
PUJA KUMARI D/O KEDAR SAW
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-024-004-002/3035
(CHURI SOUTH)
|
3401024000NRG24031120231320912
|
03/11/2023
|
PRITI KUMARI
|
3401024WL078210
|
PRITI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929448
|
|
PRITY KUMARI D/O KEDAR SAW
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-024-004-002/3036
(CHURI SOUTH)
|
3401024000NRG24031120231320913
|
03/11/2023
|
GUDIYA KUMARI
|
3401024WL078210
|
GUDIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929456
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHELARI
|
JH-01-024-004-002/3051
(CHURI SOUTH)
|
3401024000NRG24031120231320914
|
03/11/2023
|
AYODHYA THAKUR
|
3401024WL078210
|
AYODHYA THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929432
|
|
AYODHYA THAKUR
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-024-004-002/3053
(CHURI SOUTH)
|
3401024000NRG24031120231320915
|
03/11/2023
|
SAVITRI DEVI
|
3401024WL078210
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929436
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-024-004-002/3054
(CHURI SOUTH)
|
3401024000NRG24031120231320916
|
03/11/2023
|
PARMESHWAR MAHTO
|
3401024WL078210
|
PARMESHWAR MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929440
|
|
PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-024-004-002/3056
(CHURI SOUTH)
|
3401024000NRG24031120231320918
|
03/11/2023
|
RAHUL KUMAR
|
3401024WL078210
|
RAHUL KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929453
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-024-004-002/3058
(CHURI SOUTH)
|
3401024000NRG24031120231320919
|
03/11/2023
|
RAJESH SINGH
|
3401024WL078210
|
RAJESH SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929433
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-024-004-002/894
(CHURI SOUTH)
|
3401024000NRG24031120231320930
|
03/11/2023
|
PINKI KUMARI
|
3401024WL078210
|
PINKI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929449
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-024-005-001/134
(CHURI WEST)
|
3401024000NRG24031120231320932
|
03/11/2023
|
MANOJ KUMAR
|
3401024WL078210
|
MANOJ KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929441
|
|
MANOJ KUMAR S/O- RAM SWARUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KHELARI
|
JH-01-024-005-001/137
(CHURI WEST)
|
3401024000NRG24031120231320933
|
03/11/2023
|
MADHU KUMARI
|
3401024WL078210
|
MADHU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929445
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHELARI
|
JH-01-024-005-001/142
(CHURI WEST)
|
3401024000NRG24031120231320934
|
03/11/2023
|
SANIYA KUMARI
|
3401024WL078210
|
SANIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929452
|
|
SANIYA KUMARI D/O MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-024-005-001/144
(CHURI WEST)
|
3401024000NRG24031120231320935
|
03/11/2023
|
PREM KUMAR
|
3401024WL078210
|
PREM KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929451
|
|
PREM NAYAK S/O MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-024-005-001/146
(CHURI WEST)
|
3401024000NRG24031120231320936
|
03/11/2023
|
RAMKALI DEVI
|
3401024WL078210
|
RAMKALI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929439
|
|
RAMAKALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-024-004-002/3055
(CHURI SOUTH)
|
3401024000NRG24031120231320917
|
03/11/2023
|
BRAJESH SINGH
|
3401024WL078210
|
BRAJESH SINGH
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929467
|
|
BRAJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-024-005-001/125
(CHURI WEST)
|
3401024000NRG24031120231320931
|
03/11/2023
|
MADAN NAYAK
|
3401024WL078210
|
MADAN NAYAK
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929466
|
|
MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-004-001/2011
(BUKBUKA)
|
3401024000NRG24031120231320856
|
03/11/2023
|
RUBANA KHATUN
|
3401024WL078210
|
RUBANA KHATUN
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929464
|
|
Rubana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-004-001/2106
(BUKBUKA)
|
3401024000NRG24031120231320901
|
03/11/2023
|
MD FAHIM ANSARI
|
3401024WL078210
|
MD FAHIM ANSARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929465
|
|
Fahim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-004-002/2385
(CHURI SOUTH)
|
3401024000NRG24031120231320906
|
03/11/2023
|
KHUSHBOO DEVI
|
3401024WL078210
|
KHUSHBOO DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929463
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-024-004-002/3033
(CHURI SOUTH)
|
3401024000NRG24031120231320911
|
03/11/2023
|
SANTI DEVI
|
3401024WL078210
|
SANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929429
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-004-004-001/2000
(BUKBUKA)
|
3401024000NRG24031120231320853
|
03/11/2023
|
SHAHEEN PARWEEN
|
3401024WL078210
|
SHAHEEN PARWEEN
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929428
|
|
Shaheen Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-004-001/2016
(BUKBUKA)
|
3401024000NRG24031120231320859
|
03/11/2023
|
BEBY PARVEEN
|
3401024WL078210
|
BEBY PARVEEN
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929430
|
|
Beby Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-004-001/2060
(BUKBUKA)
|
3401024000NRG24031120231320877
|
03/11/2023
|
FARHAN KHAN
|
3401024WL078210
|
FARHAN KHAN
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929431
|
|
Farhan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-004-001/2139
(BUKBUKA)
|
3401024000NRG24031120231321187
|
03/11/2023
|
RANJAN MUNDA
|
3401024WL078211
|
RANJAN MUNDA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963929427
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-004-001/1899
(BUKBUKA)
|
3401024000NRG24031120231320797
|
03/11/2023
|
GOLDAN ANSARI
|
3401024WL078210
|
GOLDAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929365
|
|
Goldan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-004-001/1900
(BUKBUKA)
|
3401024000NRG24031120231320798
|
03/11/2023
|
SHAMMA PRAWEEN
|
3401024WL078210
|
SHAMMA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929313
|
|
Shamma Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-004-001/1902
(BUKBUKA)
|
3401024000NRG24031120231320799
|
03/11/2023
|
TAYMUN KHATUN
|
3401024WL078210
|
TAYMUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929340
|
|
Taymun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-004-001/1905
(BUKBUKA)
|
3401024000NRG24031120231320800
|
03/11/2023
|
MUSARRAT AFRIN
|
3401024WL078210
|
MUSARRAT AFRIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929289
|
|
Musarrat Afrin
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-004-001/1906
(BUKBUKA)
|
3401024000NRG24031120231320801
|
03/11/2023
|
KHURSHIDA ZABI
|
3401024WL078210
|
KHURSHIDA ZABI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929387
|
|
Khurshida Zabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-004-001/1907
(BUKBUKA)
|
3401024000NRG24031120231320802
|
03/11/2023
|
SUFEDA KHATUN
|
3401024WL078210
|
SUFEDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929478
|
|
Sufeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-004-001/1908
(BUKBUKA)
|
3401024000NRG24031120231320803
|
03/11/2023
|
CHAHAT PARWEEN
|
3401024WL078210
|
CHAHAT PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929296
|
|
Chahat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-004-001/1909
(BUKBUKA)
|
3401024000NRG24031120231320804
|
03/11/2023
|
MD ANWAR
|
3401024WL078210
|
MD ANWAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929477
|
|
Md Anwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-004-001/1910
(BUKBUKA)
|
3401024000NRG24031120231320805
|
03/11/2023
|
SAHAB AHMAD
|
3401024WL078210
|
SAHAB AHMAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929359
|
|
Sahab Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-004-001/1912
(BUKBUKA)
|
3401024000NRG24031120231320806
|
03/11/2023
|
LAXMI KUMARI
|
3401024WL078210
|
LAXMI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929395
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-004-001/1913
(BUKBUKA)
|
3401024000NRG24031120231320807
|
03/11/2023
|
MUSTAK ANSARI
|
3401024WL078210
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929311
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-004-001/1914
(BUKBUKA)
|
3401024000NRG24031120231320808
|
03/11/2023
|
MD TABREZ
|
3401024WL078210
|
MD TABREZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929298
|
|
Md Tabrez
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-004-001/1915
(BUKBUKA)
|
3401024000NRG24031120231320809
|
03/11/2023
|
ASLAM KHAN
|
3401024WL078210
|
ASLAM KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929332
|
|
Aslam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-004-001/1916
(BUKBUKA)
|
3401024000NRG24031120231320810
|
03/11/2023
|
SALEHA KHATUN
|
3401024WL078210
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929321
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-004-001/1917
(BUKBUKA)
|
3401024000NRG24031120231320811
|
03/11/2023
|
RESHMA KHATUN
|
3401024WL078210
|
RESHMA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929468
|
|
Reshma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-004-001/1918
(BUKBUKA)
|
3401024000NRG24031120231320812
|
03/11/2023
|
HASBUL ANSARI
|
3401024WL078210
|
HASBUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929292
|
|
Hasbul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-004-001/1919
(BUKBUKA)
|
3401024000NRG24031120231320813
|
03/11/2023
|
ABDUL PARVEJ
|
3401024WL078210
|
ABDUL PARVEJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929350
|
|
Abdul Parvej
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-004-001/1926
(BUKBUKA)
|
3401024000NRG24031120231320814
|
03/11/2023
|
SARTAJ ALAM
|
3401024WL078210
|
SARTAJ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929327
|
|
Sartaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-004-001/1927
(BUKBUKA)
|
3401024000NRG24031120231320815
|
03/11/2023
|
RUKASANA KHATUN
|
3401024WL078210
|
RUKASANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929319
|
|
Rukasana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-004-001/1928
(BUKBUKA)
|
3401024000NRG24031120231320816
|
03/11/2023
|
MEHTAB ALAM
|
3401024WL078210
|
MEHTAB ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929294
|
|
Mehtab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-004-001/1931
(BUKBUKA)
|
3401024000NRG24031120231320817
|
03/11/2023
|
NAHIDA KHATUN
|
3401024WL078210
|
NAHIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929364
|
|
Nahida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-004-001/1934
(BUKBUKA)
|
3401024000NRG24031120231320818
|
03/11/2023
|
ASMINA KHATOON
|
3401024WL078210
|
ASMINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929318
|
|
Asmina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-004-001/1935
(BUKBUKA)
|
3401024000NRG24031120231320819
|
03/11/2023
|
SAMMA PRAVEEN FATMA
|
3401024WL078210
|
SAMMA PRAVEEN FATMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929304
|
|
Samma Praveen Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-004-001/1936
(BUKBUKA)
|
3401024000NRG24031120231320820
|
03/11/2023
|
BANO PRVEEN
|
3401024WL078210
|
BANO PRVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929335
|
|
Bano Prveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-004-001/1937
(BUKBUKA)
|
3401024000NRG24031120231320821
|
03/11/2023
|
SAKIL KHAN
|
3401024WL078210
|
SAKIL KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929300
|
|
Sakil Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-004-001/1938
(BUKBUKA)
|
3401024000NRG24031120231320822
|
03/11/2023
|
SAHID ANSARI
|
3401024WL078210
|
SAHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929479
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-004-001/1939
(BUKBUKA)
|
3401024000NRG24031120231320823
|
03/11/2023
|
RUKSAR PRAVEEN
|
3401024WL078210
|
RUKSAR PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929381
|
|
Ruksar Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-004-001/1940
(BUKBUKA)
|
3401024000NRG24031120231321166
|
03/11/2023
|
MOHAMMAD KAMAL AHAMAD
|
3401024WL078211
|
MOHAMMAD KAMAL AHAMAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929309
|
|
Mohammad Kamal Ahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-004-001/1943
(BUKBUKA)
|
3401024000NRG24031120231321167
|
03/11/2023
|
SAGUFTA PARWEEN
|
3401024WL078211
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929348
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-004-001/1944
(BUKBUKA)
|
3401024000NRG24031120231321168
|
03/11/2023
|
NAEEM ANSARI
|
3401024WL078211
|
NAEEM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929372
|
|
Naeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-004-001/1945
(BUKBUKA)
|
3401024000NRG24031120231321169
|
03/11/2023
|
MANSUR ALAM
|
3401024WL078211
|
MANSUR ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929326
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-004-001/1946
(BUKBUKA)
|
3401024000NRG24031120231321170
|
03/11/2023
|
ANJUM KHATOON
|
3401024WL078211
|
ANJUM KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929386
|
|
Anjum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-004-001/1949
(BUKBUKA)
|
3401024000NRG24031120231320824
|
03/11/2023
|
NASRIN KHATUN
|
3401024WL078210
|
NASRIN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929343
|
|
Nasrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-004-001/1950
(BUKBUKA)
|
3401024000NRG24031120231320825
|
03/11/2023
|
HALIMA KHATOON
|
3401024WL078210
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929360
|
|
Halima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-004-001/1954
(BUKBUKA)
|
3401024000NRG24031120231320826
|
03/11/2023
|
SAJID ANSARI
|
3401024WL078210
|
SAJID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929297
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-004-001/1956
(BUKBUKA)
|
3401024000NRG24031120231320827
|
03/11/2023
|
NAGMA FIRDOSH
|
3401024WL078210
|
NAGMA FIRDOSH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929310
|
|
Nagma Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-004-001/1960
(BUKBUKA)
|
3401024000NRG24031120231320828
|
03/11/2023
|
SIKADDAR KHAN
|
3401024WL078210
|
SIKADDAR KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929473
|
|
Sikaddar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-004-001/1964
(BUKBUKA)
|
3401024000NRG24031120231320829
|
03/11/2023
|
NAJMA KHATUN
|
3401024WL078210
|
NAJMA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929380
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-004-001/1966
(BUKBUKA)
|
3401024000NRG24031120231320830
|
03/11/2023
|
MD AFRIDI
|
3401024WL078210
|
MD AFRIDI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929302
|
|
Md Afridi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-004-001/1968
(BUKBUKA)
|
3401024000NRG24031120231320832
|
03/11/2023
|
MUSTARI BEGAM
|
3401024WL078210
|
MUSTARI BEGAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929301
|
|
Mustari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-004-001/1970
(BUKBUKA)
|
3401024000NRG24031120231320833
|
03/11/2023
|
TARANNUM MALKA
|
3401024WL078210
|
TARANNUM MALKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929308
|
|
Tarannum Malka
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-004-001/1971
(BUKBUKA)
|
3401024000NRG24031120231320834
|
03/11/2023
|
SAMIRAN KHATUN
|
3401024WL078210
|
SAMIRAN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929352
|
|
Samiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-004-001/1972
(BUKBUKA)
|
3401024000NRG24031120231320835
|
03/11/2023
|
ISAFAK ANSARI
|
3401024WL078210
|
ISAFAK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929341
|
|
Isafak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-004-001/1973
(BUKBUKA)
|
3401024000NRG24031120231320836
|
03/11/2023
|
MANSUR ALAM
|
3401024WL078210
|
MANSUR ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929375
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-004-001/1975
(BUKBUKA)
|
3401024000NRG24031120231320837
|
03/11/2023
|
WAZDA KHATOON
|
3401024WL078210
|
WAZDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929476
|
|
Wazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-004-001/1976
(BUKBUKA)
|
3401024000NRG24031120231320838
|
03/11/2023
|
ANJUM KHATUN
|
3401024WL078210
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929354
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-004-001/1977
(BUKBUKA)
|
3401024000NRG24031120231320839
|
03/11/2023
|
GUJALA PARWEEN
|
3401024WL078210
|
GUJALA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929475
|
|
Gujala Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-004-001/1980
(BUKBUKA)
|
3401024000NRG24031120231320840
|
03/11/2023
|
RASHIDA KHATUN
|
3401024WL078210
|
RASHIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929472
|
|
Rashida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-004-001/1982
(BUKBUKA)
|
3401024000NRG24031120231320841
|
03/11/2023
|
ALI HUSSAIN
|
3401024WL078210
|
ALI HUSSAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929355
|
|
Ali Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-004-001/1983
(BUKBUKA)
|
3401024000NRG24031120231320842
|
03/11/2023
|
TARANNUM KHATOON
|
3401024WL078210
|
TARANNUM KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929474
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-004-001/1984
(BUKBUKA)
|
3401024000NRG24031120231320843
|
03/11/2023
|
MD DANISH ANSARI
|
3401024WL078210
|
MD DANISH ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929330
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-004-001/1985
(BUKBUKA)
|
3401024000NRG24031120231320844
|
03/11/2023
|
ALAM ANSARI
|
3401024WL078210
|
ALAM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929316
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-004-001/1987
(BUKBUKA)
|
3401024000NRG24031120231320845
|
03/11/2023
|
MD NIGAR
|
3401024WL078210
|
MD NIGAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929471
|
|
MD NIGAR
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-004-004-001/1988
(BUKBUKA)
|
3401024000NRG24031120231320846
|
03/11/2023
|
MD SAKIR
|
3401024WL078210
|
MD SAKIR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929469
|
|
Md Sakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-004-001/1989
(BUKBUKA)
|
3401024000NRG24031120231320847
|
03/11/2023
|
MUSARAT PRAVIN
|
3401024WL078210
|
MUSARAT PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929344
|
|
Musarat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-004-001/1991
(BUKBUKA)
|
3401024000NRG24031120231320848
|
03/11/2023
|
SAGIR ANSARI
|
3401024WL078210
|
SAGIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929470
|
|
Sagir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-004-001/1994
(BUKBUKA)
|
3401024000NRG24031120231320849
|
03/11/2023
|
SAFINAJ KHATUN
|
3401024WL078210
|
SAFINAJ KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929384
|
|
Safinaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-004-001/1996
(BUKBUKA)
|
3401024000NRG24031120231320850
|
03/11/2023
|
MD NASIR ANSARI
|
3401024WL078210
|
MD NASIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929388
|
|
Md Nasir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-004-001/1997
(BUKBUKA)
|
3401024000NRG24031120231320851
|
03/11/2023
|
HUMERA SHAHIN
|
3401024WL078210
|
HUMERA SHAHIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929295
|
|
Humera Shahin
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-004-001/1998
(BUKBUKA)
|
3401024000NRG24031120231320852
|
03/11/2023
|
JAIBUN BIBI
|
3401024WL078210
|
JAIBUN BIBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929369
|
|
Jaibun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-004-001/2001
(BUKBUKA)
|
3401024000NRG24031120231320854
|
03/11/2023
|
MD IMRAN ANSARI
|
3401024WL078210
|
MD IMRAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929356
|
|
Md Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-004-001/2003
(BUKBUKA)
|
3401024000NRG24031120231321171
|
03/11/2023
|
HEENA PRAVEEN
|
3401024WL078211
|
HEENA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929518
|
|
Heena Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-004-001/2005
(BUKBUKA)
|
3401024000NRG24031120231320855
|
03/11/2023
|
SAHEBJAAN
|
3401024WL078210
|
SAHEBJAAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929392
|
|
Sahebjaan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-004-001/2014
(BUKBUKA)
|
3401024000NRG24031120231320857
|
03/11/2023
|
SALMA KHATUN
|
3401024WL078210
|
SALMA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929363
|
|
Salma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-004-001/2015
(BUKBUKA)
|
3401024000NRG24031120231320858
|
03/11/2023
|
MD JALIL
|
3401024WL078210
|
MD JALIL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929373
|
|
Md Jalil
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-004-001/2017
(BUKBUKA)
|
3401024000NRG24031120231320860
|
03/11/2023
|
FARHAT PARWEEN
|
3401024WL078210
|
FARHAT PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929361
|
|
Farhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-004-001/2018
(BUKBUKA)
|
3401024000NRG24031120231320861
|
03/11/2023
|
NIKHAT PARVEEN
|
3401024WL078210
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929315
|
|
Nikhat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-004-001/2020
(BUKBUKA)
|
3401024000NRG24031120231320862
|
03/11/2023
|
MD AFTAB
|
3401024WL078210
|
MD AFTAB
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929362
|
|
MdAftab ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-004-001/2021
(BUKBUKA)
|
3401024000NRG24031120231320863
|
03/11/2023
|
RAHUL RAM
|
3401024WL078210
|
RAHUL RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929324
|
|
Rahul Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-004-001/2022
(BUKBUKA)
|
3401024000NRG24031120231320864
|
03/11/2023
|
PRIYANKA KUMARI
|
3401024WL078210
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929323
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-004-001/2023
(BUKBUKA)
|
3401024000NRG24031120231320865
|
03/11/2023
|
RAJA RAM
|
3401024WL078210
|
RAJA RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929357
|
|
Raja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-004-001/2030
(BUKBUKA)
|
3401024000NRG24031120231320866
|
03/11/2023
|
MOHAMMAD BADRUDDIN
|
3401024WL078210
|
MOHAMMAD BADRUDDIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929328
|
|
Mohammad Badruddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-004-001/2032
(BUKBUKA)
|
3401024000NRG24031120231320867
|
03/11/2023
|
DIVYA KUMARI
|
3401024WL078210
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929370
|
|
Divya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-004-001/2037
(BUKBUKA)
|
3401024000NRG24031120231320868
|
03/11/2023
|
JOHRA KHATOON
|
3401024WL078210
|
JOHRA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929382
|
|
Johra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-004-001/2038
(BUKBUKA)
|
3401024000NRG24031120231320869
|
03/11/2023
|
YASMIN KHATOON
|
3401024WL078210
|
YASMIN KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929366
|
|
Yasmin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-004-001/2039
(BUKBUKA)
|
3401024000NRG24031120231321172
|
03/11/2023
|
RAUNAK AFROJ
|
3401024WL078211
|
RAUNAK AFROJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929409
|
|
Raunak Afroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-004-001/2042
(BUKBUKA)
|
3401024000NRG24031120231320870
|
03/11/2023
|
ANAS
|
3401024WL078210
|
ANAS
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929351
|
|
Anas ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-004-001/2046
(BUKBUKA)
|
3401024000NRG24031120231320871
|
03/11/2023
|
RUKSHAR PARWEEN
|
3401024WL078210
|
RUKSHAR PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929358
|
|
Rukshar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-004-001/2048
(BUKBUKA)
|
3401024000NRG24031120231320872
|
03/11/2023
|
ROZY PARWEEN
|
3401024WL078210
|
ROZY PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929353
|
|
Rozy Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-004-001/2052
(BUKBUKA)
|
3401024000NRG24031120231320873
|
03/11/2023
|
RIJVANA KHATUN
|
3401024WL078210
|
RIJVANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929367
|
|
Rijvana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-004-001/2053
(BUKBUKA)
|
3401024000NRG24031120231320874
|
03/11/2023
|
SAHJAD ANSARI
|
3401024WL078210
|
SAHJAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929290
|
|
Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-004-001/2054
(BUKBUKA)
|
3401024000NRG24031120231320875
|
03/11/2023
|
TAJMIR ANSARI
|
3401024WL078210
|
TAJMIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929307
|
|
Tajmir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-004-001/2057
(BUKBUKA)
|
3401024000NRG24031120231320876
|
03/11/2023
|
ARBAJ ANSARI
|
3401024WL078210
|
ARBAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929291
|
|
Arbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-004-001/2061
(BUKBUKA)
|
3401024000NRG24031120231320878
|
03/11/2023
|
REHAN KHAN
|
3401024WL078210
|
REHAN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929376
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-004-001/2062
(BUKBUKA)
|
3401024000NRG24031120231320879
|
03/11/2023
|
MD JAVED ANSARI
|
3401024WL078210
|
MD JAVED ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929385
|
|
Md Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-004-001/2063
(BUKBUKA)
|
3401024000NRG24031120231320880
|
03/11/2023
|
NURMOHAMMAD ANSARI
|
3401024WL078210
|
NURMOHAMMAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929317
|
|
Nurmohammad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-004-001/2064
(BUKBUKA)
|
3401024000NRG24031120231320881
|
03/11/2023
|
SHAHIN KHATOON
|
3401024WL078210
|
SHAHIN KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929342
|
|
Shahin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-004-001/2067
(BUKBUKA)
|
3401024000NRG24031120231320882
|
03/11/2023
|
SAKILA KHATOON
|
3401024WL078210
|
SAKILA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929288
|
|
Sakila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-004-001/2070
(BUKBUKA)
|
3401024000NRG24031120231320883
|
03/11/2023
|
HASIM HUSSAIN
|
3401024WL078210
|
HASIM HUSSAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929293
|
|
Hasim Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-004-001/2071
(BUKBUKA)
|
3401024000NRG24031120231320884
|
03/11/2023
|
MINU DEVI
|
3401024WL078210
|
MINU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929331
|
|
Minu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-004-001/2073
(BUKBUKA)
|
3401024000NRG24031120231320885
|
03/11/2023
|
JUGANU PRAVEEN
|
3401024WL078210
|
JUGANU PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929377
|
|
Juganu Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-004-001/2077
(BUKBUKA)
|
3401024000NRG24031120231320886
|
03/11/2023
|
BINOD KUMAR YADAV
|
3401024WL078210
|
BINOD KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929337
|
|
Binod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-004-001/2078
(BUKBUKA)
|
3401024000NRG24031120231320887
|
03/11/2023
|
SUNITA DEVI
|
3401024WL078210
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929383
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-004-001/2080
(BUKBUKA)
|
3401024000NRG24031120231320888
|
03/11/2023
|
JAMSHED ALAM
|
3401024WL078210
|
JAMSHED ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929320
|
|
Jamshed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-004-001/2081
(BUKBUKA)
|
3401024000NRG24031120231320889
|
03/11/2023
|
MUNEJA KHATUN
|
3401024WL078210
|
MUNEJA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929334
|
|
Muneja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-004-001/2086
(BUKBUKA)
|
3401024000NRG24031120231320890
|
03/11/2023
|
ABIDA ANJUM
|
3401024WL078210
|
ABIDA ANJUM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929336
|
|
Abida Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-004-001/2087
(BUKBUKA)
|
3401024000NRG24031120231320891
|
03/11/2023
|
SOANAM PRAVEEN
|
3401024WL078210
|
SOANAM PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929303
|
|
Soanam Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-004-001/2088
(BUKBUKA)
|
3401024000NRG24031120231320892
|
03/11/2023
|
NAJIYA KHATUN
|
3401024WL078210
|
NAJIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929322
|
|
Najiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-004-001/2093
(BUKBUKA)
|
3401024000NRG24031120231320893
|
03/11/2023
|
ANITA DEVI
|
3401024WL078210
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929314
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-004-001/2095
(BUKBUKA)
|
3401024000NRG24031120231320894
|
03/11/2023
|
MUSKAN PRAWEEN
|
3401024WL078210
|
MUSKAN PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929346
|
|
Muskan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-004-001/2096
(BUKBUKA)
|
3401024000NRG24031120231320895
|
03/11/2023
|
RAKHI DEVI
|
3401024WL078210
|
RAKHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929345
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-004-001/2097
(BUKBUKA)
|
3401024000NRG24031120231320896
|
03/11/2023
|
SONI KHATUN
|
3401024WL078210
|
SONI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929305
|
|
Soni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-004-001/2098
(BUKBUKA)
|
3401024000NRG24031120231320897
|
03/11/2023
|
MD SADIQUE
|
3401024WL078210
|
MD SADIQUE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929378
|
|
Md Sadique
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-004-001/2101
(BUKBUKA)
|
3401024000NRG24031120231321173
|
03/11/2023
|
JAINAB JAHAN
|
3401024WL078211
|
JAINAB JAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929528
|
|
Jainab Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-004-001/2102
(BUKBUKA)
|
3401024000NRG24031120231321174
|
03/11/2023
|
TARANUM ARA
|
3401024WL078211
|
TARANUM ARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929529
|
|
Taranum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-004-001/2103
(BUKBUKA)
|
3401024000NRG24031120231320898
|
03/11/2023
|
MD AYAN
|
3401024WL078210
|
MD AYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929287
|
|
Md Ayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-004-001/2104
(BUKBUKA)
|
3401024000NRG24031120231320899
|
03/11/2023
|
FARHA NAJ
|
3401024WL078210
|
FARHA NAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929338
|
|
Farha Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-004-001/2105
(BUKBUKA)
|
3401024000NRG24031120231320900
|
03/11/2023
|
RUKSANA KHATUN
|
3401024WL078210
|
RUKSANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929325
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-004-001/2109
(BUKBUKA)
|
3401024000NRG24031120231321175
|
03/11/2023
|
AYAN ANSARI
|
3401024WL078211
|
AYAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929347
|
|
Ayan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-004-001/2113
(BUKBUKA)
|
3401024000NRG24031120231321176
|
03/11/2023
|
MUSKAN PARWEEN
|
3401024WL078211
|
MUSKAN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929371
|
|
Muskan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-004-001/2115
(BUKBUKA)
|
3401024000NRG24031120231321177
|
03/11/2023
|
MOHAMMAD MAHTAB ANSARI
|
3401024WL078211
|
MOHAMMAD MAHTAB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929374
|
|
Mohammad Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-004-001/2116
(BUKBUKA)
|
3401024000NRG24031120231321178
|
03/11/2023
|
RAUNAK PARWEEN
|
3401024WL078211
|
RAUNAK PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929339
|
|
Raunak Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-004-001/2118
(BUKBUKA)
|
3401024000NRG24031120231321179
|
03/11/2023
|
AGANI DEVI
|
3401024WL078211
|
AGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929299
|
|
Agani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-004-001/2121
(BUKBUKA)
|
3401024000NRG24031120231321180
|
03/11/2023
|
KANCHAN ORAON
|
3401024WL078211
|
KANCHAN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929522
|
|
Kanchan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-004-001/2122
(BUKBUKA)
|
3401024000NRG24031120231321181
|
03/11/2023
|
KANTI KUMARI
|
3401024WL078211
|
KANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929306
|
|
Kanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-004-001/2126
(BUKBUKA)
|
3401024000NRG24031120231321182
|
03/11/2023
|
KUSHAMA KACHHAP
|
3401024WL078211
|
KUSHAMA KACHHAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929519
|
|
Kushama Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-004-001/2132
(BUKBUKA)
|
3401024000NRG24031120231321183
|
03/11/2023
|
RUKMANI DEVI
|
3401024WL078211
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929333
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-004-001/2133
(BUKBUKA)
|
3401024000NRG24031120231321184
|
03/11/2023
|
SANDEEP LOHRA
|
3401024WL078211
|
SANDEEP LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929520
|
|
Sandeep Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-004-001/2137
(BUKBUKA)
|
3401024000NRG24031120231321185
|
03/11/2023
|
BODO ORAON
|
3401024WL078211
|
BODO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929312
|
|
Bodo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-004-001/2138
(BUKBUKA)
|
3401024000NRG24031120231321186
|
03/11/2023
|
ANIL ORAON
|
3401024WL078211
|
ANIL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929329
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-004-001/2141
(BUKBUKA)
|
3401024000NRG24031120231321188
|
03/11/2023
|
NITU DEVI
|
3401024WL078211
|
NITU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929368
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-004-001/2144
(BUKBUKA)
|
3401024000NRG24031120231321189
|
03/11/2023
|
MD SAHID ANSARI
|
3401024WL078211
|
MD SAHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929422
|
|
Md Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-004-001/2147
(BUKBUKA)
|
3401024000NRG24031120231321190
|
03/11/2023
|
GULABSHA PRAWEEN
|
3401024WL078211
|
GULABSHA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929521
|
|
Gulabsha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-004-001/2148
(BUKBUKA)
|
3401024000NRG24031120231321191
|
03/11/2023
|
ROOBI
|
3401024WL078211
|
ROOBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929349
|
|
Roobi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-004-001/2175
(BUKBUKA)
|
3401024000NRG24031120231321192
|
03/11/2023
|
ATAUL ANSARI
|
3401024WL078211
|
ATAUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929420
|
|
Ataul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-004-001/2177
(BUKBUKA)
|
3401024000NRG24031120231321193
|
03/11/2023
|
FAIJAL ANSARI
|
3401024WL078211
|
FAIJAL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929415
|
|
Faijal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-004-001/2178
(BUKBUKA)
|
3401024000NRG24031120231321194
|
03/11/2023
|
RITA KUMARI
|
3401024WL078211
|
RITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929421
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-004-001/2180
(BUKBUKA)
|
3401024000NRG24031120231321195
|
03/11/2023
|
SABERUN KHATOON
|
3401024WL078211
|
SABERUN KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929426
|
|
Saberun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-004-001/2182
(BUKBUKA)
|
3401024000NRG24031120231321196
|
03/11/2023
|
LEYAKAT ANSARI
|
3401024WL078211
|
LEYAKAT ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929418
|
|
Leyakat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-004-001/2184
(BUKBUKA)
|
3401024000NRG24031120231321197
|
03/11/2023
|
ANITA KUMARI
|
3401024WL078211
|
ANITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929413
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-004-001/2185
(BUKBUKA)
|
3401024000NRG24031120231321198
|
03/11/2023
|
GULJAR ANSARI
|
3401024WL078211
|
GULJAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929417
|
|
Guljar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-004-001/2191
(BUKBUKA)
|
3401024000NRG24031120231321199
|
03/11/2023
|
RAFAT PARWEEN
|
3401024WL078211
|
RAFAT PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929425
|
|
Rafat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-004-001/2195
(BUKBUKA)
|
3401024000NRG24031120231321200
|
03/11/2023
|
GAJALA PRABIN
|
3401024WL078211
|
GAJALA PRABIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929412
|
|
Gajala Prabin
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-004-001/2197
(BUKBUKA)
|
3401024000NRG24031120231321201
|
03/11/2023
|
SHAHJADI KHATUN
|
3401024WL078211
|
SHAHJADI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929411
|
|
Shahjadi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-004-001/2201
(BUKBUKA)
|
3401024000NRG24031120231321202
|
03/11/2023
|
RESHMA PARWEEN
|
3401024WL078211
|
RESHMA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929416
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-004-001/2203
(BUKBUKA)
|
3401024000NRG24031120231321203
|
03/11/2023
|
SOHEL ANSARI
|
3401024WL078211
|
SOHEL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929414
|
|
Sohel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-004-001/2204
(BUKBUKA)
|
3401024000NRG24031120231321204
|
03/11/2023
|
SHOBHNA KUMARI
|
3401024WL078211
|
SHOBHNA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929423
|
|
Shobhna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-004-001/2208
(BUKBUKA)
|
3401024000NRG24031120231321205
|
03/11/2023
|
MOHAMMAD SHAKIL
|
3401024WL078211
|
MOHAMMAD SHAKIL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929398
|
|
Mohammad Shakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-004-001/2209
(BUKBUKA)
|
3401024000NRG24031120231321206
|
03/11/2023
|
NIKHAT PARWEEN MOHD NANHU AHMAD
|
3401024WL078211
|
NIKHAT PARWEEN MOHD NANHU AHMAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929408
|
|
Nikhat Parween Mohd Nanhu Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-004-001/2210
(BUKBUKA)
|
3401024000NRG24031120231321207
|
03/11/2023
|
MOHAMMAD NANHU AHMAD
|
3401024WL078211
|
MOHAMMAD NANHU AHMAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929406
|
|
Mohammad Nanhu Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-004-001/2211
(BUKBUKA)
|
3401024000NRG24031120231321208
|
03/11/2023
|
ANJALI KUMARI
|
3401024WL078211
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929424
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-004-001/2212
(BUKBUKA)
|
3401024000NRG24031120231321209
|
03/11/2023
|
HANUFA KHATUN
|
3401024WL078211
|
HANUFA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929419
|
|
Hanufa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-004-001/2213
(BUKBUKA)
|
3401024000NRG24031120231321210
|
03/11/2023
|
SABIHA PARWEEN
|
3401024WL078211
|
SABIHA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929400
|
|
Sabiha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-004-001/2214
(BUKBUKA)
|
3401024000NRG24031120231321211
|
03/11/2023
|
ANITA DEVI
|
3401024WL078211
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929403
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-004-001/2218
(BUKBUKA)
|
3401024000NRG24031120231321212
|
03/11/2023
|
MD TOUSIF ANSARI
|
3401024WL078211
|
MD TOUSIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929407
|
|
Md Tousif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-004-001/2233
(BUKBUKA)
|
3401024000NRG24031120231321213
|
03/11/2023
|
BHOLA LOHRA
|
3401024WL078211
|
BHOLA LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929405
|
|
Bhola Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-004-001/2236
(BUKBUKA)
|
3401024000NRG24031120231321214
|
03/11/2023
|
ROHAN LOHRA
|
3401024WL078211
|
ROHAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929404
|
|
Rohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-004-001/2240
(BUKBUKA)
|
3401024000NRG24031120231321215
|
03/11/2023
|
RUKSHAR PARVEEN
|
3401024WL078211
|
RUKSHAR PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929399
|
|
Rukshar Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-004-001/2241
(BUKBUKA)
|
3401024000NRG24031120231321216
|
03/11/2023
|
AFAROJA KHATUN
|
3401024WL078211
|
AFAROJA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929402
|
|
Afaroja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-004-001/2242
(BUKBUKA)
|
3401024000NRG24031120231321217
|
03/11/2023
|
RINA DEVI
|
3401024WL078211
|
RINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929401
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-004-001/2343
(BUKBUKA)
|
3401024000NRG24031120231321218
|
03/11/2023
|
JAHID ANSARI
|
3401024WL078211
|
JAHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929410
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-004-001/2344
(BUKBUKA)
|
3401024000NRG24031120231321219
|
03/11/2023
|
RAJIA KHATUN
|
3401024WL078211
|
RAJIA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929397
|
|
Rajia Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-004-002/3542
(CHURI SOUTH)
|
3401024000NRG24031120231320920
|
03/11/2023
|
SONAM DEVI
|
3401024WL078210
|
SONAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929525
|
|
Sonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-004-002/3544
(CHURI SOUTH)
|
3401024000NRG24031120231320921
|
03/11/2023
|
HIRA KHALKHO
|
3401024WL078210
|
HIRA KHALKHO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929527
|
|
Hira Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-004-002/3549
(CHURI SOUTH)
|
3401024000NRG24031120231320922
|
03/11/2023
|
ANIL RAM
|
3401024WL078210
|
ANIL RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929526
|
|
Anil Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-004-002/3555
(CHURI SOUTH)
|
3401024000NRG24031120231320923
|
03/11/2023
|
NISHA KUMARI
|
3401024WL078210
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929511
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-004-002/3558
(CHURI SOUTH)
|
3401024000NRG24031120231320924
|
03/11/2023
|
FARHAN AKHATAR
|
3401024WL078210
|
FARHAN AKHATAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929502
|
|
Farhan Akhatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-004-002/3559
(CHURI SOUTH)
|
3401024000NRG24031120231320925
|
03/11/2023
|
MD TAUSIF ANSARI
|
3401024WL078210
|
MD TAUSIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929510
|
|
Md Tausif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-004-002/3560
(CHURI SOUTH)
|
3401024000NRG24031120231320926
|
03/11/2023
|
ARMAN QAMAR ANSARI
|
3401024WL078210
|
ARMAN QAMAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929517
|
|
Arman Qamar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-004-002/3561
(CHURI SOUTH)
|
3401024000NRG24031120231320927
|
03/11/2023
|
RASHID ANSARI
|
3401024WL078210
|
RASHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929524
|
|
Rashid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-004-002/3562
(CHURI SOUTH)
|
3401024000NRG24031120231320928
|
03/11/2023
|
SHABANA PRAVEEN
|
3401024WL078210
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929523
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-004-002/3572
(CHURI SOUTH)
|
3401024000NRG24031120231320929
|
03/11/2023
|
SHOBHA KUMARI
|
3401024WL078210
|
SHOBHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929516
|
|
Shobha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-024-005-001/826
(CHURI WEST)
|
3401024000NRG24031120231320937
|
03/11/2023
|
SIDHANT MUNDA
|
3401024WL078210
|
SIDHANT MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929490
|
|
Sidhant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-005-001/827
(CHURI WEST)
|
3401024000NRG24031120231320938
|
03/11/2023
|
CHANDRAMUNI DEVI
|
3401024WL078210
|
CHANDRAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929489
|
|
Chandramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-005-001/828
(CHURI WEST)
|
3401024000NRG24031120231320939
|
03/11/2023
|
SHKILA KHATOON
|
3401024WL078210
|
SHKILA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929488
|
|
Shkila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-005-001/830
(CHURI WEST)
|
3401024000NRG24031120231320940
|
03/11/2023
|
NEHA KUMARI MUNDA
|
3401024WL078210
|
NEHA KUMARI MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929487
|
|
Neha Kumari Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-005-001/831
(CHURI WEST)
|
3401024000NRG24031120231320941
|
03/11/2023
|
SAIF RAJA
|
3401024WL078210
|
SAIF RAJA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929483
|
|
Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-005-001/832
(CHURI WEST)
|
3401024000NRG24031120231320942
|
03/11/2023
|
AGASTI KUMARI
|
3401024WL078210
|
AGASTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929485
|
|
Agasti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-005-001/835
(CHURI WEST)
|
3401024000NRG24031120231320943
|
03/11/2023
|
AKHTARI PARWEEN
|
3401024WL078210
|
AKHTARI PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929482
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-005-001/837
(CHURI WEST)
|
3401024000NRG24031120231320944
|
03/11/2023
|
RUKHSAR PERWEEN
|
3401024WL078210
|
RUKHSAR PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929484
|
|
Rukhsar Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-005-001/838
(CHURI WEST)
|
3401024000NRG24031120231320945
|
03/11/2023
|
CHINTA DEVI
|
3401024WL078210
|
CHINTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929486
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-024-005-001/839
(CHURI WEST)
|
3401024000NRG24031120231320946
|
03/11/2023
|
NAHIDA KHATOON
|
3401024WL078210
|
NAHIDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929396
|
|
Nahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-024-005-001/840
(CHURI WEST)
|
3401024000NRG24031120231320947
|
03/11/2023
|
JUBAIDA KHATUN
|
3401024WL078210
|
JUBAIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929391
|
|
Jubaida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-024-005-001/842
(CHURI WEST)
|
3401024000NRG24031120231320948
|
03/11/2023
|
MOHAMMAD IMRAN ANSARI
|
3401024WL078210
|
MOHAMMAD IMRAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929393
|
|
Mohammad Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-005-001/843
(CHURI WEST)
|
3401024000NRG24031120231320949
|
03/11/2023
|
SARWAR ANSARI
|
3401024WL078210
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929480
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-024-005-001/844
(CHURI WEST)
|
3401024000NRG24031120231320950
|
03/11/2023
|
ANJUM KHATUN
|
3401024WL078210
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929390
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-024-005-001/845
(CHURI WEST)
|
3401024000NRG24031120231320951
|
03/11/2023
|
RUHUL ANSARI
|
3401024WL078210
|
RUHUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929389
|
|
Ruhul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-024-005-001/846
(CHURI WEST)
|
3401024000NRG24031120231320952
|
03/11/2023
|
ERFAN ANSARI
|
3401024WL078210
|
ERFAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929394
|
|
Erfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-024-005-001/847
(CHURI WEST)
|
3401024000NRG24031120231320953
|
03/11/2023
|
RAHMATUN KHATUN
|
3401024WL078210
|
RAHMATUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929481
|
|
Rahmatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-024-005-001/893
(CHURI WEST)
|
3401024000NRG24031120231320954
|
03/11/2023
|
KALILA KHATUN
|
3401024WL078210
|
KALILA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929496
|
|
Kalila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-024-005-001/894
(CHURI WEST)
|
3401024000NRG24031120231320955
|
03/11/2023
|
USMAN MIAN
|
3401024WL078210
|
USMAN MIAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929503
|
|
Usman Mian
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-024-005-001/898
(CHURI WEST)
|
3401024000NRG24031120231320956
|
03/11/2023
|
ASRAR ANSARI
|
3401024WL078210
|
ASRAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929493
|
|
Asrar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-024-005-001/906
(CHURI WEST)
|
3401024000NRG24031120231320957
|
03/11/2023
|
WASIM RAJ
|
3401024WL078210
|
WASIM RAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929495
|
|
Wasim Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-024-005-001/913
(CHURI WEST)
|
3401024000NRG24031120231320958
|
03/11/2023
|
ABHAY NAYAK
|
3401024WL078210
|
ABHAY NAYAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929494
|
|
Abhay Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-024-005-001/914
(CHURI WEST)
|
3401024000NRG24031120231320959
|
03/11/2023
|
RIYA KUMARI
|
3401024WL078210
|
RIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929505
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-024-005-001/915
(CHURI WEST)
|
3401024000NRG24031120231320960
|
03/11/2023
|
RICHA KUMARI
|
3401024WL078210
|
RICHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929506
|
|
Richa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-024-005-001/918
(CHURI WEST)
|
3401024000NRG24031120231320961
|
03/11/2023
|
SIMRAN KHATUN
|
3401024WL078210
|
SIMRAN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929508
|
|
Simran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-024-005-001/952
(CHURI WEST)
|
3401024000NRG24031120231320962
|
03/11/2023
|
KUSUM KUMARI
|
3401024WL078210
|
KUSUM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929286
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-024-005-001/953
(CHURI WEST)
|
3401024000NRG24031120231320963
|
03/11/2023
|
MINHAJ KHAN
|
3401024WL078210
|
MINHAJ KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929533
|
|
Minhaj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-024-005-001/954
(CHURI WEST)
|
3401024000NRG24031120231320964
|
03/11/2023
|
FIROZ ANSARI
|
3401024WL078210
|
FIROZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929379
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-024-005-001/955
(CHURI WEST)
|
3401024000NRG24031120231320965
|
03/11/2023
|
RUHI KHATOON
|
3401024WL078210
|
RUHI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929504
|
|
Ruhi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-024-005-001/957
(CHURI WEST)
|
3401024000NRG24031120231320966
|
03/11/2023
|
PAWAN KUMAR
|
3401024WL078210
|
PAWAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929281
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-024-005-001/958
(CHURI WEST)
|
3401024000NRG24031120231320967
|
03/11/2023
|
AJAY KUMAR
|
3401024WL078210
|
AJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929534
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-024-005-001/959
(CHURI WEST)
|
3401024000NRG24031120231320968
|
03/11/2023
|
BHARTI DEVI
|
3401024WL078210
|
BHARTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929283
|
|
Bharti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-024-005-001/960
(CHURI WEST)
|
3401024000NRG24031120231320969
|
03/11/2023
|
ABHAY KUMAR
|
3401024WL078210
|
ABHAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929532
|
|
Abhay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-024-005-001/961
(CHURI WEST)
|
3401024000NRG24031120231320970
|
03/11/2023
|
AJAY TURI
|
3401024WL078210
|
AJAY TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929547
|
|
Ajay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-024-005-001/962
(CHURI WEST)
|
3401024000NRG24031120231320971
|
03/11/2023
|
ARTI RANA
|
3401024WL078210
|
ARTI RANA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929284
|
|
Arti Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-024-005-001/963
(CHURI WEST)
|
3401024000NRG24031120231320972
|
03/11/2023
|
ROHNI DEVI
|
3401024WL078210
|
ROHNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929282
|
|
Rohni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-024-005-001/964
(CHURI WEST)
|
3401024000NRG24031120231320973
|
03/11/2023
|
ANURAG KUMAR
|
3401024WL078210
|
ANURAG KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929538
|
|
Anurag Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-024-005-001/965
(CHURI WEST)
|
3401024000NRG24031120231320974
|
03/11/2023
|
PANNA LAL RANA
|
3401024WL078210
|
PANNA LAL RANA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929536
|
|
Panna Lal Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-024-005-001/966
(CHURI WEST)
|
3401024000NRG24031120231320975
|
03/11/2023
|
KHUSHI KHATUN
|
3401024WL078210
|
KHUSHI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929531
|
|
Khushi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-024-005-001/967
(CHURI WEST)
|
3401024000NRG24031120231320976
|
03/11/2023
|
SHAHIL ANSARI
|
3401024WL078210
|
SHAHIL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929545
|
|
Shahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-024-005-001/968
(CHURI WEST)
|
3401024000NRG24031120231321220
|
03/11/2023
|
FIJA PRAVEEN
|
3401024WL078211
|
FIJA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929530
|
|
Fija Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-024-005-001/970
(CHURI WEST)
|
3401024000NRG24031120231321221
|
03/11/2023
|
SARA HASAN
|
3401024WL078211
|
SARA HASAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929515
|
|
Sara Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-024-005-001/971
(CHURI WEST)
|
3401024000NRG24031120231321222
|
03/11/2023
|
MUMTAJ ANSARI
|
3401024WL078211
|
MUMTAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929546
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-024-005-001/972
(CHURI WEST)
|
3401024000NRG24031120231321223
|
03/11/2023
|
DOWAMUL NISHA
|
3401024WL078211
|
DOWAMUL NISHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929535
|
|
Dowamul Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-024-005-001/973
(CHURI WEST)
|
3401024000NRG24031120231321224
|
03/11/2023
|
SAHIL AHMAD
|
3401024WL078211
|
SAHIL AHMAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929537
|
|
Sahil Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-024-005-001/974
(CHURI WEST)
|
3401024000NRG24031120231321225
|
03/11/2023
|
NAJIBUL ANSARI
|
3401024WL078211
|
NAJIBUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929542
|
|
Najibul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-024-005-001/979
(CHURI WEST)
|
3401024000NRG24031120231321226
|
03/11/2023
|
JAHEDA PARWEEN
|
3401024WL078211
|
JAHEDA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929541
|
|
Jaheda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-024-005-001/980
(CHURI WEST)
|
3401024000NRG24031120231321227
|
03/11/2023
|
ALI HASAN ANSARI
|
3401024WL078211
|
ALI HASAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929543
|
|
Ali Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-024-005-001/981
(CHURI WEST)
|
3401024000NRG24031120231321228
|
03/11/2023
|
ANISHA PERWEEN
|
3401024WL078211
|
ANISHA PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929540
|
|
Anisha Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-024-005-001/982
(CHURI WEST)
|
3401024000NRG24031120231321229
|
03/11/2023
|
TARKESHWAR THAKUR
|
3401024WL078211
|
TARKESHWAR THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929285
|
|
Tarkeshwar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-024-005-001/983
(CHURI WEST)
|
3401024000NRG24031120231321230
|
03/11/2023
|
AMJAD KHAN
|
3401024WL078211
|
AMJAD KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929539
|
|
Amjad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-024-005-001/984
(CHURI WEST)
|
3401024000NRG24031120231321231
|
03/11/2023
|
ASMINA KHATUN
|
3401024WL078211
|
ASMINA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929544
|
|
Asmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-024-005-001/985
(CHURI WEST)
|
3401024000NRG24031120231321232
|
03/11/2023
|
DASARATH TURI
|
3401024WL078211
|
DASARATH TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929513
|
|
Dasarath Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-024-005-001/986
(CHURI WEST)
|
3401024000NRG24031120231321233
|
03/11/2023
|
KAMLA DEVI
|
3401024WL078211
|
KAMLA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929514
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-024-005-001/988
(CHURI WEST)
|
3401024000NRG24031120231321234
|
03/11/2023
|
DEVENDRA ORAON
|
3401024WL078211
|
DEVENDRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929512
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHELARI
|
JH-01-024-005-001/990
(CHURI WEST)
|
3401024000NRG24031120231321235
|
03/11/2023
|
RAJIYA KHATUN
|
3401024WL078211
|
RAJIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929498
|
|
Rajiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-024-005-001/991
(CHURI WEST)
|
3401024000NRG24031120231321236
|
03/11/2023
|
MD YAQUB ANSARI
|
3401024WL078211
|
MD YAQUB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929491
|
|
Md Yaqub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-024-005-001/992
(CHURI WEST)
|
3401024000NRG24031120231321237
|
03/11/2023
|
TARA RANI
|
3401024WL078211
|
TARA RANI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929499
|
|
Tara Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-024-005-001/993
(CHURI WEST)
|
3401024000NRG24031120231321238
|
03/11/2023
|
KHUSHBOO RANI
|
3401024WL078211
|
KHUSHBOO RANI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929501
|
|
Khushboo Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-024-005-001/994
(CHURI WEST)
|
3401024000NRG24031120231321239
|
03/11/2023
|
KHUSHI RANI
|
3401024WL078211
|
KHUSHI RANI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929500
|
|
Khushi Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHELARI
|
JH-01-024-005-001/995
(CHURI WEST)
|
3401024000NRG24031120231321240
|
03/11/2023
|
ARJOO KHATOON
|
3401024WL078211
|
ARJOO KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929497
|
|
Arjoo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHELARI
|
JH-01-024-005-001/997
(CHURI WEST)
|
3401024000NRG24031120231321241
|
03/11/2023
|
RUPA KUMARI
|
3401024WL078211
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929492
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHELARI
|
JH-01-024-005-001/998
(CHURI WEST)
|
3401024000NRG24031120231321242
|
03/11/2023
|
NITU KUMARI
|
3401024WL078211
|
NITU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929507
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHELARI
|
JH-01-024-005-001/999
(CHURI WEST)
|
3401024000NRG24031120231321243
|
03/11/2023
|
RUPA KUMARI
|
3401024WL078211
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929509
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309168
|
309168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365256
|
365256
|
|
|
|
|
|
|
|