|
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)
|
3401004000NRG24170620230480861
|
17/06/2023
|
MD FAHIM ANSARI
|
3401004WL026277
|
MD FAHIM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295222
|
|
Md Fahim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-004-001/1899
(BUKBUKA)
|
3401004000NRG24170620230480815
|
17/06/2023
|
GOLDAN ANSARI
|
3401004WL026277
|
GOLDAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295095
|
|
Goldan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-004-001/1900
(BUKBUKA)
|
3401004000NRG24170620230480816
|
17/06/2023
|
SHAMMA PRAWEEN
|
3401004WL026277
|
SHAMMA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295311
|
|
Shamma Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-004-001/1902
(BUKBUKA)
|
3401004000NRG24170620230480817
|
17/06/2023
|
TAYMUN KHATUN
|
3401004WL026277
|
TAYMUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295078
|
|
Taymun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-004-001/1905
(BUKBUKA)
|
3401004000NRG24170620230480818
|
17/06/2023
|
MUSARRAT AFRIN
|
3401004WL026277
|
MUSARRAT AFRIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295288
|
|
Musarrat Afrin
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-004-001/1906
(BUKBUKA)
|
3401004000NRG24170620230480819
|
17/06/2023
|
KHURSHIDA ZABI
|
3401004WL026277
|
KHURSHIDA ZABI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295109
|
|
Khurshida Zabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-004-001/1907
(BUKBUKA)
|
3401004000NRG24170620230480820
|
17/06/2023
|
SUFEDA KHATUN
|
3401004WL026277
|
SUFEDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295230
|
|
Sufeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1908
(BUKBUKA)
|
3401004000NRG24170620230480821
|
17/06/2023
|
CHAHAT PARWEEN
|
3401004WL026277
|
CHAHAT PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295294
|
|
Chahat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1909
(BUKBUKA)
|
3401004000NRG24170620230480822
|
17/06/2023
|
MD ANWAR
|
3401004WL026277
|
MD ANWAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295229
|
|
Md Anwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1910
(BUKBUKA)
|
3401004000NRG24170620230480823
|
17/06/2023
|
SAHAB AHMAD
|
3401004WL026277
|
SAHAB AHMAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295090
|
|
Sahab Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1912
(BUKBUKA)
|
3401004000NRG24170620230480824
|
17/06/2023
|
LAXMI KUMARI
|
3401004WL026277
|
LAXMI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295112
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-004-001/1913
(BUKBUKA)
|
3401004000NRG24170620230480825
|
17/06/2023
|
MUSTAK ANSARI
|
3401004WL026277
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295309
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-004-001/1914
(BUKBUKA)
|
3401004000NRG24170620230480826
|
17/06/2023
|
MD TABREZ
|
3401004WL026277
|
MD TABREZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295297
|
|
Md Tabrez
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-004-001/1915
(BUKBUKA)
|
3401004000NRG24170620230480827
|
17/06/2023
|
ASLAM KHAN
|
3401004WL026277
|
ASLAM KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295070
|
|
Aslam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-004-001/1916
(BUKBUKA)
|
3401004000NRG24170620230480828
|
17/06/2023
|
SALEHA KHATUN
|
3401004WL026277
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295317
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-004-001/1917
(BUKBUKA)
|
3401004000NRG24170620230480829
|
17/06/2023
|
RESHMA KHATUN
|
3401004WL026277
|
RESHMA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295228
|
|
Reshma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-004-001/1918
(BUKBUKA)
|
3401004000NRG24170620230480830
|
17/06/2023
|
HASBUL ANSARI
|
3401004WL026277
|
HASBUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295290
|
|
Hasbul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-004-001/1919
(BUKBUKA)
|
3401004000NRG24170620230480831
|
17/06/2023
|
ABDUL PARVEJ
|
3401004WL026277
|
ABDUL PARVEJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295088
|
|
Abdul Parvej
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-004-001/1926
(BUKBUKA)
|
3401004000NRG24170620230480832
|
17/06/2023
|
SARTAJ ALAM
|
3401004WL026277
|
SARTAJ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295321
|
|
Sartaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/1927
(BUKBUKA)
|
3401004000NRG24170620230480833
|
17/06/2023
|
RUKASANA KHATUN
|
3401004WL026277
|
RUKASANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295314
|
|
Rukasana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/1928
(BUKBUKA)
|
3401004000NRG24170620230480834
|
17/06/2023
|
MEHTAB ALAM
|
3401004WL026277
|
MEHTAB ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295292
|
|
Mehtab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/1931
(BUKBUKA)
|
3401004000NRG24170620230480835
|
17/06/2023
|
NAHIDA KHATUN
|
3401004WL026277
|
NAHIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295094
|
|
Nahida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-004-001/1934
(BUKBUKA)
|
3401004000NRG24170620230480836
|
17/06/2023
|
ASMINA KHATOON
|
3401004WL026277
|
ASMINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295313
|
|
Asmina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-004-001/1935
(BUKBUKA)
|
3401004000NRG24170620230480837
|
17/06/2023
|
SAMMA PRAVEEN FATMA
|
3401004WL026277
|
SAMMA PRAVEEN FATMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295301
|
|
Samma Praveen Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-004-001/1936
(BUKBUKA)
|
3401004000NRG24170620230480838
|
17/06/2023
|
BANO PRVEEN
|
3401004WL026277
|
BANO PRVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295073
|
|
Bano Prveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-004-001/1937
(BUKBUKA)
|
3401004000NRG24170620230480839
|
17/06/2023
|
SAKIL KHAN
|
3401004WL026277
|
SAKIL KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295299
|
|
Sakil Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-004-001/1938
(BUKBUKA)
|
3401004000NRG24170620230480840
|
17/06/2023
|
SAHID ANSARI
|
3401004WL026277
|
SAHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295232
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-004-001/1939
(BUKBUKA)
|
3401004000NRG24170620230480841
|
17/06/2023
|
RUKSAR PRAVEEN
|
3401004WL026277
|
RUKSAR PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295106
|
|
Ruksar Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-004-001/1940
(BUKBUKA)
|
3401004000NRG24170620230480842
|
17/06/2023
|
MOHAMMAD KAMAL AHAMAD
|
3401004WL026277
|
MOHAMMAD KAMAL AHAMAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295307
|
|
Mohammad Kamal Ahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-004-001/1943
(BUKBUKA)
|
3401004000NRG24170620230480843
|
17/06/2023
|
SAGUFTA PARWEEN
|
3401004WL026277
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295085
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-004-001/1944
(BUKBUKA)
|
3401004000NRG24170620230480844
|
17/06/2023
|
NAEEM ANSARI
|
3401004WL026277
|
NAEEM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295099
|
|
Naeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-004-001/1945
(BUKBUKA)
|
3401004000NRG24170620230480845
|
17/06/2023
|
MANSUR ALAM
|
3401004WL026277
|
MANSUR ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295320
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-004-001/1946
(BUKBUKA)
|
3401004000NRG24170620230480846
|
17/06/2023
|
ANJUM KHATOON
|
3401004WL026277
|
ANJUM KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295108
|
|
Anjum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-004-001/1947
(BUKBUKA)
|
3401004000NRG24170620230480847
|
17/06/2023
|
DEO KUMAR YADAV
|
3401004WL026277
|
DEO KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295110
|
|
Deo Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-004-001/1950
(BUKBUKA)
|
3401004000NRG24170620230480848
|
17/06/2023
|
HALIMA KHATOON
|
3401004WL026277
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295091
|
|
Halima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-004-001/1954
(BUKBUKA)
|
3401004000NRG24170620230480849
|
17/06/2023
|
SAJID ANSARI
|
3401004WL026277
|
SAJID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295295
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-004-001/1956
(BUKBUKA)
|
3401004000NRG24170620230480850
|
17/06/2023
|
NAGMA FIRDOSH
|
3401004WL026277
|
NAGMA FIRDOSH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295308
|
|
Nagma Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-004-001/1970
(BUKBUKA)
|
3401004000NRG24170620230481045
|
17/06/2023
|
TARANNUM MALKA
|
3401004WL026279
|
TARANNUM MALKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295306
|
|
Tarannum Malka
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-004-001/1972
(BUKBUKA)
|
3401004000NRG24170620230481046
|
17/06/2023
|
ISAFAK ANSARI
|
3401004WL026279
|
ISAFAK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295079
|
|
Isafak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-004-001/1973
(BUKBUKA)
|
3401004000NRG24170620230481047
|
17/06/2023
|
MANSUR ALAM
|
3401004WL026279
|
MANSUR ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295102
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-004-001/1989
(BUKBUKA)
|
3401004000NRG24170620230481048
|
17/06/2023
|
MUSARAT PRAVIN
|
3401004WL026279
|
MUSARAT PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295081
|
|
Musarat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-004-001/1998
(BUKBUKA)
|
3401004000NRG24170620230481049
|
17/06/2023
|
JAIBUN BIBI
|
3401004WL026279
|
JAIBUN BIBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295097
|
|
Jaibun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-004-001/2033
(BUKBUKA)
|
3401004000NRG24170620230481050
|
17/06/2023
|
FIROJ ALI
|
3401004WL026279
|
FIROJ ALI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295293
|
|
Firoj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-004-001/2055
(BUKBUKA)
|
3401004000NRG24170620230481051
|
17/06/2023
|
SAHIN PRAWEEN
|
3401004WL026279
|
SAHIN PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295316
|
|
Sahin Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-004-001/2057
(BUKBUKA)
|
3401004000NRG24170620230481052
|
17/06/2023
|
ARBAJ ANSARI
|
3401004WL026279
|
ARBAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295289
|
|
Arbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-004-001/2061
(BUKBUKA)
|
3401004000NRG24170620230481053
|
17/06/2023
|
REHAN KHAN
|
3401004WL026279
|
REHAN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295103
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-004-001/2067
(BUKBUKA)
|
3401004000NRG24170620230481054
|
17/06/2023
|
SAKILA KHATOON
|
3401004WL026279
|
SAKILA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295287
|
|
Sakila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-004-001/2070
(BUKBUKA)
|
3401004000NRG24170620230481055
|
17/06/2023
|
HASIM HUSSAIN
|
3401004WL026279
|
HASIM HUSSAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295291
|
|
Hasim Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-004-001/2071
(BUKBUKA)
|
3401004000NRG24170620230481056
|
17/06/2023
|
MINU DEVI
|
3401004WL026279
|
MINU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295323
|
|
Minu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-004-001/2073
(BUKBUKA)
|
3401004000NRG24170620230481057
|
17/06/2023
|
JUGANU PRAVEEN
|
3401004WL026279
|
JUGANU PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295104
|
|
Juganu Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-004-001/2077
(BUKBUKA)
|
3401004000NRG24170620230481058
|
17/06/2023
|
BINOD KUMAR YADAV
|
3401004WL026279
|
BINOD KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295075
|
|
Binod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-004-001/2078
(BUKBUKA)
|
3401004000NRG24170620230481059
|
17/06/2023
|
SUNITA DEVI
|
3401004WL026279
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295107
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-004-001/2080
(BUKBUKA)
|
3401004000NRG24170620230481060
|
17/06/2023
|
JAMSHED ALAM
|
3401004WL026279
|
JAMSHED ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295315
|
|
Jamshed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-004-001/2081
(BUKBUKA)
|
3401004000NRG24170620230481061
|
17/06/2023
|
MUNEJA KHATUN
|
3401004WL026279
|
MUNEJA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295072
|
|
Muneja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-004-001/2086
(BUKBUKA)
|
3401004000NRG24170620230481062
|
17/06/2023
|
ABIDA ANJUM
|
3401004WL026279
|
ABIDA ANJUM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295074
|
|
Abida Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-004-001/2087
(BUKBUKA)
|
3401004000NRG24170620230480851
|
17/06/2023
|
SOANAM PRAVEEN
|
3401004WL026277
|
SOANAM PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295300
|
|
Soanam Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-004-001/2088
(BUKBUKA)
|
3401004000NRG24170620230480852
|
17/06/2023
|
NAJIYA KHATUN
|
3401004WL026277
|
NAJIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295318
|
|
Najiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-004-001/2093
(BUKBUKA)
|
3401004000NRG24170620230480853
|
17/06/2023
|
ANITA DEVI
|
3401004WL026277
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295312
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-004-001/2095
(BUKBUKA)
|
3401004000NRG24170620230480854
|
17/06/2023
|
MUSKAN PRAWEEN
|
3401004WL026277
|
MUSKAN PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295083
|
|
Muskan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-004-001/2096
(BUKBUKA)
|
3401004000NRG24170620230480855
|
17/06/2023
|
RAKHI DEVI
|
3401004WL026277
|
RAKHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295082
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-004-001/2097
(BUKBUKA)
|
3401004000NRG24170620230480856
|
17/06/2023
|
SONI KHATUN
|
3401004WL026277
|
SONI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295303
|
|
Soni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-004-001/2098
(BUKBUKA)
|
3401004000NRG24170620230480857
|
17/06/2023
|
MD SADIQUE
|
3401004WL026277
|
MD SADIQUE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295105
|
|
Md Sadique
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-004-001/2103
(BUKBUKA)
|
3401004000NRG24170620230480858
|
17/06/2023
|
MD AYAN
|
3401004WL026277
|
MD AYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295286
|
|
Md Ayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-004-001/2104
(BUKBUKA)
|
3401004000NRG24170620230480859
|
17/06/2023
|
FARHA NAJ
|
3401004WL026277
|
FARHA NAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295076
|
|
Farha Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-004-001/2105
(BUKBUKA)
|
3401004000NRG24170620230480860
|
17/06/2023
|
RUKSANA KHATUN
|
3401004WL026277
|
RUKSANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295319
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-004-001/2109
(BUKBUKA)
|
3401004000NRG24170620230480862
|
17/06/2023
|
AYAN ANSARI
|
3401004WL026277
|
AYAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295084
|
|
Ayan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-004-001/2113
(BUKBUKA)
|
3401004000NRG24170620230480863
|
17/06/2023
|
MUSKAN PARWEEN
|
3401004WL026277
|
MUSKAN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295098
|
|
Muskan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-004-001/2115
(BUKBUKA)
|
3401004000NRG24170620230480864
|
17/06/2023
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL026277
|
MOHAMMAD MAHTAB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295101
|
|
Mohammad Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-004-001/2116
(BUKBUKA)
|
3401004000NRG24170620230480865
|
17/06/2023
|
RAUNAK PARWEEN
|
3401004WL026277
|
RAUNAK PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295077
|
|
Raunak Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-004-001/2118
(BUKBUKA)
|
3401004000NRG24170620230480866
|
17/06/2023
|
AGANI DEVI
|
3401004WL026277
|
AGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295298
|
|
Agani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-004-001/2121
(BUKBUKA)
|
3401004000NRG24170620230480867
|
17/06/2023
|
KANCHAN ORAON
|
3401004WL026277
|
KANCHAN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295277
|
|
Kanchan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-004-001/2122
(BUKBUKA)
|
3401004000NRG24170620230480868
|
17/06/2023
|
KANTI KUMARI
|
3401004WL026277
|
KANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295304
|
|
Kanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-004-001/2126
(BUKBUKA)
|
3401004000NRG24170620230481063
|
17/06/2023
|
KUSHAMA KACHHAP
|
3401004WL026279
|
KUSHAMA KACHHAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295273
|
|
Kushama Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-004-001/2132
(BUKBUKA)
|
3401004000NRG24170620230481064
|
17/06/2023
|
RUKMANI DEVI
|
3401004WL026279
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295071
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-004-001/2133
(BUKBUKA)
|
3401004000NRG24170620230481065
|
17/06/2023
|
SANDEEP LOHRA
|
3401004WL026279
|
SANDEEP LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295274
|
|
Sandeep Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-004-001/2137
(BUKBUKA)
|
3401004000NRG24170620230481066
|
17/06/2023
|
BODO ORAON
|
3401004WL026279
|
BODO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295310
|
|
Bodo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-004-001/2138
(BUKBUKA)
|
3401004000NRG24170620230481067
|
17/06/2023
|
ANIL ORAON
|
3401004WL026279
|
ANIL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295322
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-004-001/2139
(BUKBUKA)
|
3401004000NRG24170620230481068
|
17/06/2023
|
RANJAN MUNDA
|
3401004WL026279
|
RANJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295278
|
|
Ranjan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-004-001/2141
(BUKBUKA)
|
3401004000NRG24170620230481069
|
17/06/2023
|
NITU DEVI
|
3401004WL026279
|
NITU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295096
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-004-001/2142
(BUKBUKA)
|
3401004000NRG24170620230481070
|
17/06/2023
|
SATYENDRA KUMAR CHOUHAN
|
3401004WL026279
|
SATYENDRA KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295080
|
|
Satyendra Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-004-001/2145
(BUKBUKA)
|
3401004000NRG24170620230481071
|
17/06/2023
|
SUSHMA DEVI
|
3401004WL026279
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295276
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-004-001/2147
(BUKBUKA)
|
3401004000NRG24170620230481072
|
17/06/2023
|
GULABSHA PRAWEEN
|
3401004WL026279
|
GULABSHA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295275
|
|
Gulabsha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-004-001/2148
(BUKBUKA)
|
3401004000NRG24170620230481073
|
17/06/2023
|
ROOBI
|
3401004WL026279
|
ROOBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295086
|
|
Roobi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-004-001/2167
(BUKBUKA)
|
3401004000NRG24170620230481074
|
17/06/2023
|
MUSTARI KHATOON
|
3401004WL026279
|
MUSTARI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295200
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-004-001/2168
(BUKBUKA)
|
3401004000NRG24170620230481075
|
17/06/2023
|
NUSRAT PARVEEN
|
3401004WL026279
|
NUSRAT PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295214
|
|
Nusrat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-004-001/2193
(BUKBUKA)
|
3401004000NRG24170620230481076
|
17/06/2023
|
SAMINA KHATOON
|
3401004WL026279
|
SAMINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295209
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-004-001/2215
(BUKBUKA)
|
3401004000NRG24170620230481077
|
17/06/2023
|
DEO KUMAR TURI
|
3401004WL026279
|
DEO KUMAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295195
|
|
Deo Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-004-001/2216
(BUKBUKA)
|
3401004000NRG24170620230481078
|
17/06/2023
|
RAKHI KUMARI
|
3401004WL026279
|
RAKHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295192
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-004-001/2223
(BUKBUKA)
|
3401004000NRG24170620230481079
|
17/06/2023
|
AALIYA PRAVEEN
|
3401004WL026279
|
AALIYA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295166
|
|
Aaliya Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-004-001/2224
(BUKBUKA)
|
3401004000NRG24170620230481080
|
17/06/2023
|
SHUBHAM KUMAR GOPE
|
3401004WL026279
|
SHUBHAM KUMAR GOPE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295196
|
|
Shubham Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-004-001/2225
(BUKBUKA)
|
3401004000NRG24170620230480869
|
17/06/2023
|
NIKITA KUMARI
|
3401004WL026277
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295194
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-004-001/2226
(BUKBUKA)
|
3401004000NRG24170620230480870
|
17/06/2023
|
ANJALI KUMARI
|
3401004WL026277
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295158
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-004-001/2227
(BUKBUKA)
|
3401004000NRG24170620230480871
|
17/06/2023
|
ARTI KUMARI
|
3401004WL026277
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295197
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-004-001/2229
(BUKBUKA)
|
3401004000NRG24170620230480872
|
17/06/2023
|
NISHA KUMARI
|
3401004WL026277
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295193
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-004-001/2270
(BUKBUKA)
|
3401004000NRG24170620230480873
|
17/06/2023
|
SABINA KHATOON
|
3401004WL026277
|
SABINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295114
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-004-001/2274
(BUKBUKA)
|
3401004000NRG24170620230480874
|
17/06/2023
|
SHAHJAD ANSARI
|
3401004WL026277
|
SHAHJAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295152
|
|
Shahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-004-001/2277
(BUKBUKA)
|
3401004000NRG24170620230480875
|
17/06/2023
|
JAKIR ANSARI
|
3401004WL026277
|
JAKIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295151
|
|
Jakir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-004-001/2280
(BUKBUKA)
|
3401004000NRG24170620230480876
|
17/06/2023
|
NISHA PARWEEN
|
3401004WL026277
|
NISHA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295206
|
|
Nisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-004-001/2281
(BUKBUKA)
|
3401004000NRG24170620230480877
|
17/06/2023
|
REHAN ANSARI
|
3401004WL026277
|
REHAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295146
|
|
Rehan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-004-001/2282
(BUKBUKA)
|
3401004000NRG24170620230480878
|
17/06/2023
|
HANIF ANSARI
|
3401004WL026277
|
HANIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295205
|
|
Hanif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-004-001/2283
(BUKBUKA)
|
3401004000NRG24170620230480879
|
17/06/2023
|
SAIMUN KHATUN
|
3401004WL026277
|
SAIMUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295207
|
|
Saimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-004-001/2286
(BUKBUKA)
|
3401004000NRG24170620230480880
|
17/06/2023
|
AISHA KHATUN
|
3401004WL026277
|
AISHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295219
|
|
Aisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-004-001/2287
(BUKBUKA)
|
3401004000NRG24170620230480881
|
17/06/2023
|
SALEHA KHATUN
|
3401004WL026277
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295217
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-004-001/2289
(BUKBUKA)
|
3401004000NRG24170620230480882
|
17/06/2023
|
SUNITA DEVI
|
3401004WL026277
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295154
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-004-001/2291
(BUKBUKA)
|
3401004000NRG24170620230480883
|
17/06/2023
|
SHIMLA DEVI
|
3401004WL026277
|
SHIMLA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295153
|
|
Shimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-004-001/2292
(BUKBUKA)
|
3401004000NRG24170620230480884
|
17/06/2023
|
JAVED ANSARI
|
3401004WL026277
|
JAVED ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295148
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-004-001/2295
(BUKBUKA)
|
3401004000NRG24170620230480885
|
17/06/2023
|
ARSHAD ALAM
|
3401004WL026277
|
ARSHAD ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295162
|
|
Arshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-004-001/2298
(BUKBUKA)
|
3401004000NRG24170620230480886
|
17/06/2023
|
AFRIN KHATUN
|
3401004WL026277
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295168
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-004-001/2299
(BUKBUKA)
|
3401004000NRG24170620230480887
|
17/06/2023
|
IKBAL ANSARI
|
3401004WL026277
|
IKBAL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295171
|
|
Ikbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-004-001/2300
(BUKBUKA)
|
3401004000NRG24170620230480888
|
17/06/2023
|
MOHAMMAD SHAMIM ANSARI
|
3401004WL026277
|
MOHAMMAD SHAMIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295147
|
|
Mohammad Shamim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-004-001/2302
(BUKBUKA)
|
3401004000NRG24170620230480889
|
17/06/2023
|
ARMAN ANSARI
|
3401004WL026277
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295218
|
|
Arman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-004-001/2303
(BUKBUKA)
|
3401004000NRG24170620230480890
|
17/06/2023
|
MD SAMSUDDIN
|
3401004WL026277
|
MD SAMSUDDIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295145
|
|
Md Samsuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-004-001/2305
(BUKBUKA)
|
3401004000NRG24170620230480891
|
17/06/2023
|
SAN KHAN
|
3401004WL026277
|
SAN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295208
|
|
San Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-004-001/2310
(BUKBUKA)
|
3401004000NRG24170620230480892
|
17/06/2023
|
NIKHAT PRAVIN
|
3401004WL026277
|
NIKHAT PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295163
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-004-001/2311
(BUKBUKA)
|
3401004000NRG24170620230480893
|
17/06/2023
|
SARUK KHAN
|
3401004WL026277
|
SARUK KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295165
|
|
Saruk Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-004-001/2312
(BUKBUKA)
|
3401004000NRG24170620230480894
|
17/06/2023
|
MD SHEKHU KHAN
|
3401004WL026277
|
MD SHEKHU KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295169
|
|
Md Shekhu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-004-001/2313
(BUKBUKA)
|
3401004000NRG24170620230480895
|
17/06/2023
|
RAJIYA KHATOON
|
3401004WL026277
|
RAJIYA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295172
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-004-001/2314
(BUKBUKA)
|
3401004000NRG24170620230480896
|
17/06/2023
|
SAJIYA NAJ
|
3401004WL026277
|
SAJIYA NAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295167
|
|
Sajiya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-004-001/2321
(BUKBUKA)
|
3401004000NRG24170620230480897
|
17/06/2023
|
AADIL RASHID
|
3401004WL026277
|
AADIL RASHID
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295213
|
|
Aadill Rashid
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-004-001/2322
(BUKBUKA)
|
3401004000NRG24170620230480898
|
17/06/2023
|
SABINA PARWEEN
|
3401004WL026277
|
SABINA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295201
|
|
Sabina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-004-001/2328
(BUKBUKA)
|
3401004000NRG24170620230480899
|
17/06/2023
|
TABREZ ANSARI
|
3401004WL026277
|
TABREZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295204
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-004-001/2330
(BUKBUKA)
|
3401004000NRG24170620230480900
|
17/06/2023
|
NUSRAT PARWEEN
|
3401004WL026277
|
NUSRAT PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295210
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-004-001/2331
(BUKBUKA)
|
3401004000NRG24170620230480901
|
17/06/2023
|
MD ENAMUL HAQUE
|
3401004WL026277
|
MD ENAMUL HAQUE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295202
|
|
Md Enamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-004-001/2332
(BUKBUKA)
|
3401004000NRG24170620230480902
|
17/06/2023
|
ABID ANSARI
|
3401004WL026277
|
ABID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295212
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-004-001/2334
(BUKBUKA)
|
3401004000NRG24170620230480903
|
17/06/2023
|
BASANT TIGGA
|
3401004WL026277
|
BASANT TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295211
|
|
Basant Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-004-001/2337
(BUKBUKA)
|
3401004000NRG24170620230480904
|
17/06/2023
|
SAROJNI TIGGA
|
3401004WL026277
|
SAROJNI TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295203
|
|
Sarojni Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-004-001/2338
(BUKBUKA)
|
3401004000NRG24170620230480601
|
17/06/2023
|
RUHI PARWEEN
|
3401004WL026275
|
RUHI PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295198
|
|
Ruhi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-004-001/2339
(BUKBUKA)
|
3401004000NRG24170620230480602
|
17/06/2023
|
SIFA KHATOON
|
3401004WL026275
|
SIFA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295199
|
|
Sifa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-004-001/2340
(BUKBUKA)
|
3401004000NRG24170620230480603
|
17/06/2023
|
EFFAT JAHAN
|
3401004WL026275
|
EFFAT JAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295215
|
|
Effat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-004-001/2341
(BUKBUKA)
|
3401004000NRG24170620230480604
|
17/06/2023
|
AFTAB ANSARI
|
3401004WL026275
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295216
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-004-001/2343
(BUKBUKA)
|
3401004000NRG24170620230480605
|
17/06/2023
|
JAHID ANSARI
|
3401004WL026275
|
JAHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295149
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-004-001/2344
(BUKBUKA)
|
3401004000NRG24170620230480606
|
17/06/2023
|
RAJIA KHATUN
|
3401004WL026275
|
RAJIA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295113
|
|
Rajia Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-001-001/538
(CHURI EAST)
|
3401004000NRG24170620230480607
|
17/06/2023
|
mohammad abdulla
|
3401004WL026275
|
mohammad abdulla
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295244
|
|
Mohammad Abdulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-001-001/575
(CHURI EAST)
|
3401004000NRG24170620230480608
|
17/06/2023
|
Basudeo yadav
|
3401004WL026275
|
Basudeo yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295243
|
|
Basudeo Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-001-001/577
(CHURI EAST)
|
3401004000NRG24170620230480609
|
17/06/2023
|
Asif ansari
|
3401004WL026275
|
Asif ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295242
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-004-002/3560
(CHURI SOUTH)
|
3401004000NRG24170620230480610
|
17/06/2023
|
ARMAN QAMAR ANSARI
|
3401004WL026275
|
ARMAN QAMAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295263
|
|
Arman Qamar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-004-002/3572
(CHURI SOUTH)
|
3401004000NRG24170620230480611
|
17/06/2023
|
SHOBHA KUMARI
|
3401004WL026275
|
SHOBHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295258
|
|
Shobha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-004-002/3596
(CHURI SOUTH)
|
3401004000NRG24170620230480612
|
17/06/2023
|
TARANNUM KHATUN
|
3401004WL026275
|
TARANNUM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295170
|
|
Tarannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-004-002/3634
(CHURI SOUTH)
|
3401004000NRG24170620230480613
|
17/06/2023
|
RASIDA KHATUN
|
3401004WL026275
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295123
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-004-002/3636
(CHURI SOUTH)
|
3401004000NRG24170620230480614
|
17/06/2023
|
BEBY KHATOON
|
3401004WL026275
|
BEBY KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295179
|
|
Beby Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-004-002/3637
(CHURI SOUTH)
|
3401004000NRG24170620230480615
|
17/06/2023
|
TARANA KHATOON
|
3401004WL026275
|
TARANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295156
|
|
Tarana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-005-001/1022
(CHURI WEST)
|
3401004000NRG24170620230480616
|
17/06/2023
|
NAFISHA KHATUN
|
3401004WL026275
|
NAFISHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295150
|
|
Nafisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-005-001/1025
(CHURI WEST)
|
3401004000NRG24170620230480617
|
17/06/2023
|
INTAF KHAN
|
3401004WL026275
|
INTAF KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295272
|
|
Intaf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-005-001/1030
(CHURI WEST)
|
3401004000NRG24170620230480618
|
17/06/2023
|
RINJU DEVI
|
3401004WL026275
|
RINJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295256
|
|
Rinju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-005-001/1031
(CHURI WEST)
|
3401004000NRG24170620230480619
|
17/06/2023
|
ANSHIKA SINGH
|
3401004WL026275
|
ANSHIKA SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295164
|
|
Anshika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-005-001/1032
(CHURI WEST)
|
3401004000NRG24170620230480620
|
17/06/2023
|
ANJALI SINGH
|
3401004WL026275
|
ANJALI SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295257
|
|
Anjali Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-005-001/1033
(CHURI WEST)
|
3401004000NRG24170620230480621
|
17/06/2023
|
SHAISTA PERWEEN
|
3401004WL026275
|
SHAISTA PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295139
|
|
Shaista Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-005-001/1034
(CHURI WEST)
|
3401004000NRG24170620230480622
|
17/06/2023
|
REHANA ARA
|
3401004WL026275
|
REHANA ARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295143
|
|
Rehana Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/1035
(CHURI WEST)
|
3401004000NRG24170620230480623
|
17/06/2023
|
YASHIN ANSARI
|
3401004WL026275
|
YASHIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295144
|
|
Yashin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/1037
(CHURI WEST)
|
3401004000NRG24170620230480624
|
17/06/2023
|
MD GAUSUL RAZA
|
3401004WL026275
|
MD GAUSUL RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295142
|
|
Md Gausul Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/1040
(CHURI WEST)
|
3401004000NRG24170620230480625
|
17/06/2023
|
SAMAD ANSARI
|
3401004WL026275
|
SAMAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295130
|
|
Samad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/1041
(CHURI WEST)
|
3401004000NRG24170620230480626
|
17/06/2023
|
REEMA KUMARI
|
3401004WL026275
|
REEMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295261
|
|
Reema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/1048
(CHURI WEST)
|
3401004000NRG24170620230480627
|
17/06/2023
|
BINA EKKA
|
3401004WL026275
|
BINA EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295271
|
|
Bina Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/1050
(CHURI WEST)
|
3401004000NRG24170620230480628
|
17/06/2023
|
SAMINA KHATOON
|
3401004WL026275
|
SAMINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295264
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-005-001/1051
(CHURI WEST)
|
3401004000NRG24170620230480629
|
17/06/2023
|
AHAMAD RAJA
|
3401004WL026275
|
AHAMAD RAJA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295266
|
|
Ahamad Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/1052
(CHURI WEST)
|
3401004000NRG24170620230480630
|
17/06/2023
|
ISHART KHATOON
|
3401004WL026275
|
ISHART KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295138
|
|
Ishart Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-005-001/1053
(CHURI WEST)
|
3401004000NRG24170620230480631
|
17/06/2023
|
JILANI ANSARI
|
3401004WL026275
|
JILANI ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295260
|
|
Jilani Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-005-001/1056
(CHURI WEST)
|
3401004000NRG24170620230480632
|
17/06/2023
|
SUSHMA LAKRA
|
3401004WL026275
|
SUSHMA LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295161
|
|
Sushma Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-005-001/1057
(CHURI WEST)
|
3401004000NRG24170620230480633
|
17/06/2023
|
SEEMA KUMARI
|
3401004WL026275
|
SEEMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295140
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-005-001/1058
(CHURI WEST)
|
3401004000NRG24170620230480634
|
17/06/2023
|
SANDIP MAHTO
|
3401004WL026275
|
SANDIP MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295141
|
|
Sandip Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-005-001/1067
(CHURI WEST)
|
3401004000NRG24170620230480635
|
17/06/2023
|
SITAMUNI KUJUR
|
3401004WL026275
|
SITAMUNI KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295269
|
|
Sitamuni Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-005-001/1068
(CHURI WEST)
|
3401004000NRG24170620230480636
|
17/06/2023
|
SHOBHIT KUJUR
|
3401004WL026275
|
SHOBHIT KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295270
|
|
Shobhit Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-005-001/1072
(CHURI WEST)
|
3401004000NRG24170620230480637
|
17/06/2023
|
SHANTI DEVI
|
3401004WL026275
|
SHANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295262
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-005-001/1074
(CHURI WEST)
|
3401004000NRG24170620230480638
|
17/06/2023
|
KHADIJA KHATOON
|
3401004WL026275
|
KHADIJA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295267
|
|
Khadija Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-005-001/1075
(CHURI WEST)
|
3401004000NRG24170620230480639
|
17/06/2023
|
RUKHSANA KHATOON
|
3401004WL026275
|
RUKHSANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295268
|
|
Rukhsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-005-001/1076
(CHURI WEST)
|
3401004000NRG24170620230480640
|
17/06/2023
|
KHUSHNUMA KHATOON
|
3401004WL026275
|
KHUSHNUMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295265
|
|
Khushnuma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-005-001/1179
(CHURI WEST)
|
3401004000NRG24170620230480641
|
17/06/2023
|
HAMIDA KHATUN
|
3401004WL026275
|
HAMIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295133
|
|
Hamida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-005-001/1180
(CHURI WEST)
|
3401004000NRG24170620230480642
|
17/06/2023
|
ARFA KHATUN
|
3401004WL026275
|
ARFA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295132
|
|
Arfa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-005-001/1182
(CHURI WEST)
|
3401004000NRG24170620230480643
|
17/06/2023
|
KALAWATI KUMARI
|
3401004WL026275
|
KALAWATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295118
|
|
Kalawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-005-001/1183
(CHURI WEST)
|
3401004000NRG24170620230480644
|
17/06/2023
|
ROUSHNI KUMARI
|
3401004WL026275
|
ROUSHNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295115
|
|
Roushni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-005-001/1185
(CHURI WEST)
|
3401004000NRG24170620230480645
|
17/06/2023
|
RUPA KUMARI
|
3401004WL026275
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295160
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-005-001/1188
(CHURI WEST)
|
3401004000NRG24170620230480646
|
17/06/2023
|
GULABSA PARWEEN
|
3401004WL026275
|
GULABSA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295116
|
|
Gulabsa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-005-001/1189
(CHURI WEST)
|
3401004000NRG24170620230480647
|
17/06/2023
|
PUNAM KUMARI
|
3401004WL026275
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295119
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-005-001/1193
(CHURI WEST)
|
3401004000NRG24170620230480648
|
17/06/2023
|
RANI KUMARI
|
3401004WL026275
|
RANI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295117
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-005-001/1194
(CHURI WEST)
|
3401004000NRG24170620230480649
|
17/06/2023
|
KAJAL KUMARI
|
3401004WL026275
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295159
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-005-001/1195
(CHURI WEST)
|
3401004000NRG24170620230480650
|
17/06/2023
|
GAJALA KHATUN
|
3401004WL026275
|
GAJALA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295121
|
|
Gajala Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-005-001/1197
(CHURI WEST)
|
3401004000NRG24170620230480651
|
17/06/2023
|
SARITA DEVI
|
3401004WL026275
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295120
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-005-001/1198
(CHURI WEST)
|
3401004000NRG24170620230480652
|
17/06/2023
|
FARHAT NAAZ
|
3401004WL026275
|
FARHAT NAAZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295128
|
|
Farhat Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-005-001/1199
(CHURI WEST)
|
3401004000NRG24170620230480653
|
17/06/2023
|
SAIRA BANO
|
3401004WL026275
|
SAIRA BANO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295131
|
|
Saira Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-005-001/1202
(CHURI WEST)
|
3401004000NRG24170620230480654
|
17/06/2023
|
NOORI PARWEEN
|
3401004WL026275
|
NOORI PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295124
|
|
Noori Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-005-001/1203
(CHURI WEST)
|
3401004000NRG24170620230480655
|
17/06/2023
|
NEHA PERWEEN
|
3401004WL026275
|
NEHA PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295134
|
|
Neha Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-005-001/1204
(CHURI WEST)
|
3401004000NRG24170620230480656
|
17/06/2023
|
MD JAFFAR ANSARI
|
3401004WL026275
|
MD JAFFAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295126
|
|
Md Jaffar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-005-001/1206
(CHURI WEST)
|
3401004000NRG24170620230480657
|
17/06/2023
|
MD. SAHBAJ ANSARI
|
3401004WL026275
|
MD. SAHBAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295127
|
|
Md Sahbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-005-001/1213
(CHURI WEST)
|
3401004000NRG24170620230480658
|
17/06/2023
|
MD ERFAN ANSARI
|
3401004WL026275
|
MD ERFAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295135
|
|
Md Erfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-005-001/1216
(CHURI WEST)
|
3401004000NRG24170620230480659
|
17/06/2023
|
MAHMOOD ANSARI
|
3401004WL026275
|
MAHMOOD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295129
|
|
Mahmood Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-005-001/1220
(CHURI WEST)
|
3401004000NRG24170620230480660
|
17/06/2023
|
REHANI KHATUN
|
3401004WL026275
|
REHANI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295136
|
|
Rehani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-005-001/1221
(CHURI WEST)
|
3401004000NRG24170620230480661
|
17/06/2023
|
KOMAL KUMARI
|
3401004WL026275
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295137
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-005-001/1322
(CHURI WEST)
|
3401004000NRG24170620230480662
|
17/06/2023
|
Sunita Devi
|
3401004WL026275
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295188
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-005-001/1324
(CHURI WEST)
|
3401004000NRG24170620230480663
|
17/06/2023
|
GULSHAN KHATUN
|
3401004WL026275
|
GULSHAN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295182
|
|
Gulshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-005-001/1326
(CHURI WEST)
|
3401004000NRG24170620230480664
|
17/06/2023
|
MD SAMSAD ANSARI
|
3401004WL026275
|
MD SAMSAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295183
|
|
Md Samsad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-005-001/1329
(CHURI WEST)
|
3401004000NRG24170620230480665
|
17/06/2023
|
SAHABUDDIN ANSARI
|
3401004WL026275
|
SAHABUDDIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295157
|
|
Sahabuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-005-001/1330
(CHURI WEST)
|
3401004000NRG24170620230480666
|
17/06/2023
|
NAHEED PARWEEN
|
3401004WL026275
|
NAHEED PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295125
|
|
Naheed Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-005-001/1331
(CHURI WEST)
|
3401004000NRG24170620230480667
|
17/06/2023
|
SARFARAZ ANSARI
|
3401004WL026275
|
SARFARAZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295122
|
|
Sarfaraz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-005-001/1333
(CHURI WEST)
|
3401004000NRG24170620230480668
|
17/06/2023
|
AFSANA KHATUN
|
3401004WL026275
|
AFSANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295184
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-005-001/1337
(CHURI WEST)
|
3401004000NRG24170620230480669
|
17/06/2023
|
AFSANA PERVEEN
|
3401004WL026275
|
AFSANA PERVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295180
|
|
Afsana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-005-001/1338
(CHURI WEST)
|
3401004000NRG24170620230480670
|
17/06/2023
|
KAJAL KUMARI
|
3401004WL026275
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295187
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-005-001/1342
(CHURI WEST)
|
3401004000NRG24170620230480671
|
17/06/2023
|
ASIFA PRAWEEN
|
3401004WL026275
|
ASIFA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295155
|
|
Asifa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-005-001/1343
(CHURI WEST)
|
3401004000NRG24170620230480672
|
17/06/2023
|
ANUSKA KUMARI
|
3401004WL026275
|
ANUSKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295189
|
|
Anuska Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-005-001/1344
(CHURI WEST)
|
3401004000NRG24170620230480673
|
17/06/2023
|
AMAN ANSARI
|
3401004WL026275
|
AMAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295178
|
|
Aman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-005-001/1346
(CHURI WEST)
|
3401004000NRG24170620230480674
|
17/06/2023
|
AFRIN KHATUN
|
3401004WL026275
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295175
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-005-001/1348
(CHURI WEST)
|
3401004000NRG24170620230480675
|
17/06/2023
|
SULTAN ANSARI
|
3401004WL026275
|
SULTAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295177
|
|
Sultan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-005-001/1349
(CHURI WEST)
|
3401004000NRG24170620230480676
|
17/06/2023
|
MAHJABI KHATUN
|
3401004WL026275
|
MAHJABI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295176
|
|
Mahjabi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-005-001/1352
(CHURI WEST)
|
3401004000NRG24170620230480677
|
17/06/2023
|
SAFIQEE ANSARI
|
3401004WL026275
|
SAFIQEE ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295221
|
|
Safiqee Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-024-005-001/1353
(CHURI WEST)
|
3401004000NRG24170620230480678
|
17/06/2023
|
CHARKU MIYAN
|
3401004WL026275
|
CHARKU MIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295174
|
|
Charku Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-005-001/1354
(CHURI WEST)
|
3401004000NRG24170620230480679
|
17/06/2023
|
SADAM ANSARI
|
3401004WL026275
|
SADAM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295181
|
|
Sadam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-005-001/1355
(CHURI WEST)
|
3401004000NRG24170620230480680
|
17/06/2023
|
SABINA KHATOON
|
3401004WL026275
|
SABINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295220
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-005-001/1356
(CHURI WEST)
|
3401004000NRG24170620230480681
|
17/06/2023
|
RUBANA KHATOON
|
3401004WL026275
|
RUBANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295185
|
|
Rubana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-005-001/1357
(CHURI WEST)
|
3401004000NRG24170620230480682
|
17/06/2023
|
RUPA KUMARI
|
3401004WL026275
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295190
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-005-001/1360
(CHURI WEST)
|
3401004000NRG24170620230480683
|
17/06/2023
|
SHADIYA KHATUN
|
3401004WL026275
|
SHADIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295186
|
|
Shadiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-005-001/1362
(CHURI WEST)
|
3401004000NRG24170620230480684
|
17/06/2023
|
RADHIKA KUMARI
|
3401004WL026275
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295191
|
|
Radhika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-005-001/611
(CHURI WEST)
|
3401004000NRG24170620230480685
|
17/06/2023
|
SAIRA KHATOON
|
3401004WL026275
|
SAIRA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295240
|
|
Saira Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-005-001/612
(CHURI WEST)
|
3401004000NRG24170620230480686
|
17/06/2023
|
SABIHA KHATUN
|
3401004WL026275
|
SABIHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295241
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-024-005-001/614
(CHURI WEST)
|
3401004000NRG24170620230480687
|
17/06/2023
|
ISLAM ANSARI
|
3401004WL026275
|
ISLAM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295111
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-024-005-001/615
(CHURI WEST)
|
3401004000NRG24170620230481741
|
17/06/2023
|
RUKSHANA KHATOON
|
3401004WL026295
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295231
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-024-005-001/616
(CHURI WEST)
|
3401004000NRG24170620230481742
|
17/06/2023
|
NIKHAT PRAWEEN
|
3401004WL026295
|
NIKHAT PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295238
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-005-001/617
(CHURI WEST)
|
3401004000NRG24170620230481743
|
17/06/2023
|
TAMSILA PARWEEN
|
3401004WL026295
|
TAMSILA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295234
|
|
Tamsila Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-024-005-001/618
(CHURI WEST)
|
3401004000NRG24170620230481744
|
17/06/2023
|
SALEHA KHATUN
|
3401004WL026295
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295239
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-024-005-001/622
(CHURI WEST)
|
3401004000NRG24170620230481745
|
17/06/2023
|
HUSSAIN KHAN
|
3401004WL026295
|
HUSSAIN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295296
|
|
Hussain Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-024-005-001/624
(CHURI WEST)
|
3401004000NRG24170620230481746
|
17/06/2023
|
DOULAT ANSARI
|
3401004WL026295
|
DOULAT ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295089
|
|
Doulat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-024-005-001/626
(CHURI WEST)
|
3401004000NRG24170620230481747
|
17/06/2023
|
TABBASUM PARWEEN
|
3401004WL026295
|
TABBASUM PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295236
|
|
Tabbasum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-024-005-001/627
(CHURI WEST)
|
3401004000NRG24170620230481748
|
17/06/2023
|
SRWR KHAN
|
3401004WL026295
|
SRWR KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295233
|
|
Srwr Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-024-005-001/628
(CHURI WEST)
|
3401004000NRG24170620230481749
|
17/06/2023
|
JASMIN KHANAM
|
3401004WL026295
|
JASMIN KHANAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295235
|
|
Jasmin Khanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-024-005-001/629
(CHURI WEST)
|
3401004000NRG24170620230481750
|
17/06/2023
|
MUSARRAT KHATOON
|
3401004WL026295
|
MUSARRAT KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295237
|
|
Musarrat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-024-005-001/630
(CHURI WEST)
|
3401004000NRG24170620230481751
|
17/06/2023
|
SAMAD KHAN
|
3401004WL026295
|
SAMAD KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295302
|
|
Samad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-024-005-001/734
(CHURI WEST)
|
3401004000NRG24170620230480905
|
17/06/2023
|
RINKI DEVI
|
3401004WL026277
|
RINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295224
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-024-005-001/735
(CHURI WEST)
|
3401004000NRG24170620230480906
|
17/06/2023
|
GULNAJ KHATUN
|
3401004WL026277
|
GULNAJ KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295227
|
|
Gulnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-024-005-001/736
(CHURI WEST)
|
3401004000NRG24170620230480907
|
17/06/2023
|
NAHID NIGAR
|
3401004WL026277
|
NAHID NIGAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295226
|
|
Nahid Nigar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-024-005-001/739
(CHURI WEST)
|
3401004000NRG24170620230480908
|
17/06/2023
|
PRAWEZ ALAM
|
3401004WL026277
|
PRAWEZ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295223
|
|
Prawez Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-024-005-001/740
(CHURI WEST)
|
3401004000NRG24170620230480909
|
17/06/2023
|
JINNAT PRAVEEN
|
3401004WL026277
|
JINNAT PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295225
|
|
Jinnat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-024-005-001/742
(CHURI WEST)
|
3401004000NRG24170620230480910
|
17/06/2023
|
TAMKIN ANSARI
|
3401004WL026277
|
TAMKIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295087
|
|
Tamkin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-024-005-001/743
(CHURI WEST)
|
3401004000NRG24170620230481752
|
17/06/2023
|
SHAMA PARWEEN
|
3401004WL026295
|
SHAMA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295281
|
|
Shama Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-024-005-001/746
(CHURI WEST)
|
3401004000NRG24170620230481753
|
17/06/2023
|
ASIYA PARVEEN
|
3401004WL026295
|
ASIYA PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295259
|
|
Asiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-024-005-001/748
(CHURI WEST)
|
3401004000NRG24170620230481754
|
17/06/2023
|
TAIYABA KHATUN
|
3401004WL026295
|
TAIYABA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295173
|
|
Taiyaba Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-024-005-001/750
(CHURI WEST)
|
3401004000NRG24170620230481755
|
17/06/2023
|
SAFIK ANSARI
|
3401004WL026295
|
SAFIK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295253
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-024-005-001/754
(CHURI WEST)
|
3401004000NRG24170620230481756
|
17/06/2023
|
SADINA KHATUN
|
3401004WL026295
|
SADINA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295282
|
|
Sadina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-024-005-001/755
(CHURI WEST)
|
3401004000NRG24170620230481757
|
17/06/2023
|
LOVELY KHATUN
|
3401004WL026295
|
LOVELY KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295283
|
|
Lovely Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-024-005-001/760
(CHURI WEST)
|
3401004000NRG24170620230480688
|
17/06/2023
|
NAJIR ANSARI
|
3401004WL026275
|
NAJIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295280
|
|
Najir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-024-005-001/761
(CHURI WEST)
|
3401004000NRG24170620230480689
|
17/06/2023
|
NAZIYA KHATUN
|
3401004WL026275
|
NAZIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295252
|
|
Naziya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-024-005-001/762
(CHURI WEST)
|
3401004000NRG24170620230480690
|
17/06/2023
|
SHAHIN PARWEEN
|
3401004WL026275
|
SHAHIN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295279
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-024-005-001/764
(CHURI WEST)
|
3401004000NRG24170620230480691
|
17/06/2023
|
LALDEV BHUINYA
|
3401004WL026275
|
LALDEV BHUINYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295249
|
|
Laldev Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-024-005-001/766
(CHURI WEST)
|
3401004000NRG24170620230480692
|
17/06/2023
|
ANJALI KUMARI
|
3401004WL026275
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295250
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-024-005-001/767
(CHURI WEST)
|
3401004000NRG24170620230480693
|
17/06/2023
|
ANJALI KUMARI
|
3401004WL026275
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295254
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-024-005-001/768
(CHURI WEST)
|
3401004000NRG24170620230480694
|
17/06/2023
|
REENA KUMARI
|
3401004WL026275
|
REENA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295251
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-024-005-001/769
(CHURI WEST)
|
3401004000NRG24170620230480695
|
17/06/2023
|
JAYOTI KUMARI
|
3401004WL026275
|
JAYOTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295255
|
|
Jayoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-024-005-001/773
(CHURI WEST)
|
3401004000NRG24170620230480696
|
17/06/2023
|
SHAMMA PRAVEEN
|
3401004WL026275
|
SHAMMA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295284
|
|
Shamma Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-024-005-001/779
(CHURI WEST)
|
3401004000NRG24170620230480697
|
17/06/2023
|
KOMAL MUNDA
|
3401004WL026275
|
KOMAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295247
|
|
Komal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-024-005-001/782
(CHURI WEST)
|
3401004000NRG24170620230480698
|
17/06/2023
|
GULNAZ KHATOON
|
3401004WL026275
|
GULNAZ KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295248
|
|
Gulnaz Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-024-005-001/783
(CHURI WEST)
|
3401004000NRG24170620230480699
|
17/06/2023
|
PRITY KUMARI
|
3401004WL026275
|
PRITY KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295245
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-024-005-001/784
(CHURI WEST)
|
3401004000NRG24170620230480700
|
17/06/2023
|
HIRA DEVI
|
3401004WL026275
|
HIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295246
|
|
Hira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-024-005-001/787
(CHURI WEST)
|
3401004000NRG24170620230480701
|
17/06/2023
|
SANIYA KHATUN
|
3401004WL026275
|
SANIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295285
|
|
Saniya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-024-005-001/872
(CHURI WEST)
|
3401004000NRG24170620230480702
|
17/06/2023
|
TASKIN JAHNA
|
3401004WL026275
|
TASKIN JAHNA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295100
|
|
Taskin Jahna
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-024-005-001/873
(CHURI WEST)
|
3401004000NRG24170620230480703
|
17/06/2023
|
TANIYA NAJ
|
3401004WL026275
|
TANIYA NAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295093
|
|
Taniya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-024-005-001/874
(CHURI WEST)
|
3401004000NRG24170620230480704
|
17/06/2023
|
SANTOSHI DEVI
|
3401004WL026275
|
SANTOSHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295092
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-024-005-001/875
(CHURI WEST)
|
3401004000NRG24170620230480705
|
17/06/2023
|
MOHMMAD JAHANGIR ANSARI
|
3401004WL026275
|
MOHMMAD JAHANGIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295305
|
|
Mohmmad Jahangir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346104
|
346104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347472
|
347472
|
|
|
|
|
|
|
|