|
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)
|
3401004000NRG24Z110620230416384
|
11/06/2023
|
MD FAHIM ANSARI
|
3401004WL022691
|
MD FAHIM ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
12/06/2023
|
|
S56781614
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-004-001/1899
(BUKBUKA)
|
3401004000NRG24Z110620230416195
|
11/06/2023
|
GOLDAN ANSARI
|
3401004WL022690
|
GOLDAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Goldan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-004-001/1900
(BUKBUKA)
|
3401004000NRG24Z110620230416196
|
11/06/2023
|
SHAMMA PRAWEEN
|
3401004WL022690
|
SHAMMA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Shamma Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-004-001/1902
(BUKBUKA)
|
3401004000NRG24Z110620230416197
|
11/06/2023
|
TAYMUN KHATUN
|
3401004WL022690
|
TAYMUN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Taymun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-004-001/1905
(BUKBUKA)
|
3401004000NRG24Z110620230416198
|
11/06/2023
|
MUSARRAT AFRIN
|
3401004WL022690
|
MUSARRAT AFRIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Musarrat Afrin
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-004-001/1906
(BUKBUKA)
|
3401004000NRG24Z110620230416199
|
11/06/2023
|
KHURSHIDA ZABI
|
3401004WL022690
|
KHURSHIDA ZABI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Khurshida Zabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-004-001/1907
(BUKBUKA)
|
3401004000NRG24Z110620230416200
|
11/06/2023
|
SUFEDA KHATUN
|
3401004WL022690
|
SUFEDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sufeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1909
(BUKBUKA)
|
3401004000NRG24Z110620230416201
|
11/06/2023
|
MD ANWAR
|
3401004WL022690
|
MD ANWAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Md Anwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1910
(BUKBUKA)
|
3401004000NRG24Z110620230416202
|
11/06/2023
|
SAHAB AHMAD
|
3401004WL022690
|
SAHAB AHMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sahab Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1912
(BUKBUKA)
|
3401004000NRG24Z110620230416203
|
11/06/2023
|
LAXMI KUMARI
|
3401004WL022690
|
LAXMI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1913
(BUKBUKA)
|
3401004000NRG24Z110620230416204
|
11/06/2023
|
MUSTAK ANSARI
|
3401004WL022690
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-004-001/1914
(BUKBUKA)
|
3401004000NRG24Z110620230416205
|
11/06/2023
|
MD TABREZ
|
3401004WL022690
|
MD TABREZ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Md Tabrez
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-004-001/1915
(BUKBUKA)
|
3401004000NRG24Z110620230416206
|
11/06/2023
|
ASLAM KHAN
|
3401004WL022690
|
ASLAM KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Aslam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-004-001/1916
(BUKBUKA)
|
3401004000NRG24Z110620230416207
|
11/06/2023
|
SALEHA KHATUN
|
3401004WL022690
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-004-001/1917
(BUKBUKA)
|
3401004000NRG24Z110620230416208
|
11/06/2023
|
RESHMA KHATUN
|
3401004WL022690
|
RESHMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Reshma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-004-001/1918
(BUKBUKA)
|
3401004000NRG24Z110620230416209
|
11/06/2023
|
HASBUL ANSARI
|
3401004WL022690
|
HASBUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Hasbul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-004-001/1919
(BUKBUKA)
|
3401004000NRG24Z110620230416210
|
11/06/2023
|
ABDUL PARVEJ
|
3401004WL022690
|
ABDUL PARVEJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Abdul Parvej
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-004-001/1926
(BUKBUKA)
|
3401004000NRG24Z110620230416211
|
11/06/2023
|
SARTAJ ALAM
|
3401004WL022690
|
SARTAJ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sartaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-004-001/1927
(BUKBUKA)
|
3401004000NRG24Z110620230416212
|
11/06/2023
|
RUKASANA KHATUN
|
3401004WL022690
|
RUKASANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Rukasana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/1928
(BUKBUKA)
|
3401004000NRG24Z110620230416213
|
11/06/2023
|
MEHTAB ALAM
|
3401004WL022690
|
MEHTAB ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mehtab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/1931
(BUKBUKA)
|
3401004000NRG24Z110620230416214
|
11/06/2023
|
NAHIDA KHATUN
|
3401004WL022690
|
NAHIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Nahida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/1934
(BUKBUKA)
|
3401004000NRG24Z110620230416215
|
11/06/2023
|
ASMINA KHATOON
|
3401004WL022690
|
ASMINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Asmina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-004-001/1935
(BUKBUKA)
|
3401004000NRG24Z110620230416216
|
11/06/2023
|
SAMMA PRAVEEN FATMA
|
3401004WL022690
|
SAMMA PRAVEEN FATMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Samma Praveen Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-004-001/1936
(BUKBUKA)
|
3401004000NRG24Z110620230416217
|
11/06/2023
|
BANO PRVEEN
|
3401004WL022690
|
BANO PRVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Bano Prveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-004-001/1937
(BUKBUKA)
|
3401004000NRG24Z110620230416218
|
11/06/2023
|
SAKIL KHAN
|
3401004WL022690
|
SAKIL KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sakil Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-004-001/1938
(BUKBUKA)
|
3401004000NRG24Z110620230416351
|
11/06/2023
|
SAHID ANSARI
|
3401004WL022691
|
SAHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-004-001/1939
(BUKBUKA)
|
3401004000NRG24Z110620230416219
|
11/06/2023
|
RUKSAR PRAVEEN
|
3401004WL022690
|
RUKSAR PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Ruksar Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-004-001/1940
(BUKBUKA)
|
3401004000NRG24Z110620230416220
|
11/06/2023
|
MOHAMMAD KAMAL AHAMAD
|
3401004WL022690
|
MOHAMMAD KAMAL AHAMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mohammad Kamal Ahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-004-001/1943
(BUKBUKA)
|
3401004000NRG24Z110620230416221
|
11/06/2023
|
SAGUFTA PARWEEN
|
3401004WL022690
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-004-001/1944
(BUKBUKA)
|
3401004000NRG24Z110620230416222
|
11/06/2023
|
NAEEM ANSARI
|
3401004WL022690
|
NAEEM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Naeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-004-001/1945
(BUKBUKA)
|
3401004000NRG24Z110620230416223
|
11/06/2023
|
MANSUR ALAM
|
3401004WL022690
|
MANSUR ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-004-001/1946
(BUKBUKA)
|
3401004000NRG24Z110620230416224
|
11/06/2023
|
ANJUM KHATOON
|
3401004WL022690
|
ANJUM KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Anjum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-004-001/1947
(BUKBUKA)
|
3401004000NRG24Z110620230416225
|
11/06/2023
|
DEO KUMAR YADAV
|
3401004WL022690
|
DEO KUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Deo Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-004-001/1950
(BUKBUKA)
|
3401004000NRG24Z110620230416352
|
11/06/2023
|
HALIMA KHATOON
|
3401004WL022691
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Halima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-004-001/1954
(BUKBUKA)
|
3401004000NRG24Z110620230416353
|
11/06/2023
|
SAJID ANSARI
|
3401004WL022691
|
SAJID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-004-001/1956
(BUKBUKA)
|
3401004000NRG24Z110620230416354
|
11/06/2023
|
NAGMA FIRDOSH
|
3401004WL022691
|
NAGMA FIRDOSH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Nagma Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-004-001/1970
(BUKBUKA)
|
3401004000NRG24Z110620230416355
|
11/06/2023
|
TARANNUM MALKA
|
3401004WL022691
|
TARANNUM MALKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Tarannum Malka
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-004-001/1972
(BUKBUKA)
|
3401004000NRG24Z110620230416356
|
11/06/2023
|
ISAFAK ANSARI
|
3401004WL022691
|
ISAFAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Isafak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-004-001/1973
(BUKBUKA)
|
3401004000NRG24Z110620230416357
|
11/06/2023
|
MANSUR ALAM
|
3401004WL022691
|
MANSUR ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-004-001/1989
(BUKBUKA)
|
3401004000NRG24Z110620230416358
|
11/06/2023
|
MUSARAT PRAVIN
|
3401004WL022691
|
MUSARAT PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Musarat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-004-001/1998
(BUKBUKA)
|
3401004000NRG24Z110620230416359
|
11/06/2023
|
JAIBUN BIBI
|
3401004WL022691
|
JAIBUN BIBI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Jaibun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-004-001/2033
(BUKBUKA)
|
3401004000NRG24Z110620230416360
|
11/06/2023
|
FIROJ ALI
|
3401004WL022691
|
FIROJ ALI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Firoj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-004-001/2052
(BUKBUKA)
|
3401004000NRG24Z110620230416361
|
11/06/2023
|
RIJVANA KHATUN
|
3401004WL022691
|
RIJVANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Rijvana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-004-001/2055
(BUKBUKA)
|
3401004000NRG24Z110620230416362
|
11/06/2023
|
SAHIN PRAWEEN
|
3401004WL022691
|
SAHIN PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sahin Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-004-001/2057
(BUKBUKA)
|
3401004000NRG24Z110620230416363
|
11/06/2023
|
ARBAJ ANSARI
|
3401004WL022691
|
ARBAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Arbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-004-001/2061
(BUKBUKA)
|
3401004000NRG24Z110620230416364
|
11/06/2023
|
REHAN KHAN
|
3401004WL022691
|
REHAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-004-001/2067
(BUKBUKA)
|
3401004000NRG24Z110620230416365
|
11/06/2023
|
SAKILA KHATOON
|
3401004WL022691
|
SAKILA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sakila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-004-001/2070
(BUKBUKA)
|
3401004000NRG24Z110620230416366
|
11/06/2023
|
HASIM HUSSAIN
|
3401004WL022691
|
HASIM HUSSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Hasim Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-004-001/2071
(BUKBUKA)
|
3401004000NRG24Z110620230416367
|
11/06/2023
|
MINU DEVI
|
3401004WL022691
|
MINU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Minu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-004-001/2073
(BUKBUKA)
|
3401004000NRG24Z110620230416368
|
11/06/2023
|
JUGANU PRAVEEN
|
3401004WL022691
|
JUGANU PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Juganu Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-004-001/2077
(BUKBUKA)
|
3401004000NRG24Z110620230416369
|
11/06/2023
|
BINOD KUMAR YADAV
|
3401004WL022691
|
BINOD KUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Binod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-004-001/2078
(BUKBUKA)
|
3401004000NRG24Z110620230416370
|
11/06/2023
|
SUNITA DEVI
|
3401004WL022691
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-004-001/2080
(BUKBUKA)
|
3401004000NRG24Z110620230416371
|
11/06/2023
|
JAMSHED ALAM
|
3401004WL022691
|
JAMSHED ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Jamshed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-004-001/2081
(BUKBUKA)
|
3401004000NRG24Z110620230416372
|
11/06/2023
|
MUNEJA KHATUN
|
3401004WL022691
|
MUNEJA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Muneja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-004-001/2086
(BUKBUKA)
|
3401004000NRG24Z110620230416373
|
11/06/2023
|
ABIDA ANJUM
|
3401004WL022691
|
ABIDA ANJUM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Abida Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-004-001/2087
(BUKBUKA)
|
3401004000NRG24Z110620230416374
|
11/06/2023
|
SOANAM PRAVEEN
|
3401004WL022691
|
SOANAM PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Soanam Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-004-001/2088
(BUKBUKA)
|
3401004000NRG24Z110620230416375
|
11/06/2023
|
NAJIYA KHATUN
|
3401004WL022691
|
NAJIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Najiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-004-001/2093
(BUKBUKA)
|
3401004000NRG24Z110620230416376
|
11/06/2023
|
ANITA DEVI
|
3401004WL022691
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-004-001/2095
(BUKBUKA)
|
3401004000NRG24Z110620230416377
|
11/06/2023
|
MUSKAN PRAWEEN
|
3401004WL022691
|
MUSKAN PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Muskan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-004-001/2096
(BUKBUKA)
|
3401004000NRG24Z110620230416378
|
11/06/2023
|
RAKHI DEVI
|
3401004WL022691
|
RAKHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-004-001/2097
(BUKBUKA)
|
3401004000NRG24Z110620230416379
|
11/06/2023
|
SONI KHATUN
|
3401004WL022691
|
SONI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Soni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-004-001/2098
(BUKBUKA)
|
3401004000NRG24Z110620230416380
|
11/06/2023
|
MD SADIQUE
|
3401004WL022691
|
MD SADIQUE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Md Sadique
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-004-001/2103
(BUKBUKA)
|
3401004000NRG24Z110620230416381
|
11/06/2023
|
MD AYAN
|
3401004WL022691
|
MD AYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Md Ayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-004-001/2104
(BUKBUKA)
|
3401004000NRG24Z110620230416382
|
11/06/2023
|
FARHA NAJ
|
3401004WL022691
|
FARHA NAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Farha Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-004-001/2105
(BUKBUKA)
|
3401004000NRG24Z110620230416383
|
11/06/2023
|
RUKSANA KHATUN
|
3401004WL022691
|
RUKSANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-004-001/2109
(BUKBUKA)
|
3401004000NRG24Z110620230416385
|
11/06/2023
|
AYAN ANSARI
|
3401004WL022691
|
AYAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Ayan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-004-001/2113
(BUKBUKA)
|
3401004000NRG24Z110620230416386
|
11/06/2023
|
MUSKAN PARWEEN
|
3401004WL022691
|
MUSKAN PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Muskan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-004-001/2115
(BUKBUKA)
|
3401004000NRG24Z110620230416226
|
11/06/2023
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL022690
|
MOHAMMAD MAHTAB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mohammad Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-004-001/2116
(BUKBUKA)
|
3401004000NRG24Z110620230416227
|
11/06/2023
|
RAUNAK PARWEEN
|
3401004WL022690
|
RAUNAK PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Raunak Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-004-001/2118
(BUKBUKA)
|
3401004000NRG24Z110620230416228
|
11/06/2023
|
AGANI DEVI
|
3401004WL022690
|
AGANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Agani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-004-001/2121
(BUKBUKA)
|
3401004000NRG24Z110620230416229
|
11/06/2023
|
KANCHAN ORAON
|
3401004WL022690
|
KANCHAN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Kanchan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-004-001/2122
(BUKBUKA)
|
3401004000NRG24Z110620230416230
|
11/06/2023
|
KANTI KUMARI
|
3401004WL022690
|
KANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Kanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-004-001/2126
(BUKBUKA)
|
3401004000NRG24Z110620230416231
|
11/06/2023
|
KUSHAMA KACHHAP
|
3401004WL022690
|
KUSHAMA KACHHAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Kushama Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-004-001/2132
(BUKBUKA)
|
3401004000NRG24Z110620230416232
|
11/06/2023
|
RUKMANI DEVI
|
3401004WL022690
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-004-001/2133
(BUKBUKA)
|
3401004000NRG24Z110620230416233
|
11/06/2023
|
SANDEEP LOHRA
|
3401004WL022690
|
SANDEEP LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sandeep Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-004-001/2137
(BUKBUKA)
|
3401004000NRG24Z110620230416234
|
11/06/2023
|
BODO ORAON
|
3401004WL022690
|
BODO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Bodo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-004-001/2138
(BUKBUKA)
|
3401004000NRG24Z110620230416235
|
11/06/2023
|
ANIL ORAON
|
3401004WL022690
|
ANIL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-004-001/2139
(BUKBUKA)
|
3401004000NRG24Z110620230416236
|
11/06/2023
|
RANJAN MUNDA
|
3401004WL022690
|
RANJAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Ranjan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-004-001/2141
(BUKBUKA)
|
3401004000NRG24Z110620230416237
|
11/06/2023
|
NITU DEVI
|
3401004WL022690
|
NITU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-004-001/2142
(BUKBUKA)
|
3401004000NRG24Z110620230416238
|
11/06/2023
|
SATYENDRA KUMAR CHOUHAN
|
3401004WL022690
|
SATYENDRA KUMAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Satyendra Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-004-001/2145
(BUKBUKA)
|
3401004000NRG24Z110620230416239
|
11/06/2023
|
SUSHMA DEVI
|
3401004WL022690
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-004-001/2147
(BUKBUKA)
|
3401004000NRG24Z110620230416240
|
11/06/2023
|
GULABSHA PRAWEEN
|
3401004WL022690
|
GULABSHA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Gulabsha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-004-001/2148
(BUKBUKA)
|
3401004000NRG24Z110620230416241
|
11/06/2023
|
ROOBI
|
3401004WL022690
|
ROOBI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Roobi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-004-001/2167
(BUKBUKA)
|
3401004000NRG24Z110620230416242
|
11/06/2023
|
MUSTARI KHATOON
|
3401004WL022690
|
MUSTARI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-004-001/2168
(BUKBUKA)
|
3401004000NRG24Z110620230416243
|
11/06/2023
|
NUSRAT PARVEEN
|
3401004WL022690
|
NUSRAT PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Nusrat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-004-001/2193
(BUKBUKA)
|
3401004000NRG24Z110620230416244
|
11/06/2023
|
SAMINA KHATOON
|
3401004WL022690
|
SAMINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-004-001/2215
(BUKBUKA)
|
3401004000NRG24Z110620230416245
|
11/06/2023
|
DEO KUMAR TURI
|
3401004WL022690
|
DEO KUMAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Deo Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-004-001/2216
(BUKBUKA)
|
3401004000NRG24Z110620230416246
|
11/06/2023
|
RAKHI KUMARI
|
3401004WL022690
|
RAKHI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-004-001/2223
(BUKBUKA)
|
3401004000NRG24Z110620230416247
|
11/06/2023
|
AALIYA PRAVEEN
|
3401004WL022690
|
AALIYA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Aaliya Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-004-001/2224
(BUKBUKA)
|
3401004000NRG24Z110620230416248
|
11/06/2023
|
SHUBHAM KUMAR GOPE
|
3401004WL022690
|
SHUBHAM KUMAR GOPE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Shubham Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-004-001/2225
(BUKBUKA)
|
3401004000NRG24Z110620230416249
|
11/06/2023
|
NIKITA KUMARI
|
3401004WL022690
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-004-001/2226
(BUKBUKA)
|
3401004000NRG24Z110620230416250
|
11/06/2023
|
ANJALI KUMARI
|
3401004WL022690
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-004-001/2227
(BUKBUKA)
|
3401004000NRG24Z110620230416251
|
11/06/2023
|
ARTI KUMARI
|
3401004WL022690
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-004-001/2229
(BUKBUKA)
|
3401004000NRG24Z110620230416252
|
11/06/2023
|
NISHA KUMARI
|
3401004WL022690
|
NISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-004-001/2270
(BUKBUKA)
|
3401004000NRG24Z110620230416253
|
11/06/2023
|
SABINA KHATOON
|
3401004WL022690
|
SABINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-004-001/2274
(BUKBUKA)
|
3401004000NRG24Z110620230416254
|
11/06/2023
|
SHAHJAD ANSARI
|
3401004WL022690
|
SHAHJAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Shahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-004-001/2277
(BUKBUKA)
|
3401004000NRG24Z110620230416255
|
11/06/2023
|
JAKIR ANSARI
|
3401004WL022690
|
JAKIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Jakir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-004-001/2280
(BUKBUKA)
|
3401004000NRG24Z110620230416256
|
11/06/2023
|
NISHA PARWEEN
|
3401004WL022690
|
NISHA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Nisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-004-001/2281
(BUKBUKA)
|
3401004000NRG24Z110620230416257
|
11/06/2023
|
REHAN ANSARI
|
3401004WL022690
|
REHAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Rehan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-004-001/2282
(BUKBUKA)
|
3401004000NRG24Z110620230416258
|
11/06/2023
|
HANIF ANSARI
|
3401004WL022690
|
HANIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Hanif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-004-001/2283
(BUKBUKA)
|
3401004000NRG24Z110620230416259
|
11/06/2023
|
SAIMUN KHATUN
|
3401004WL022690
|
SAIMUN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Saimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-004-001/2286
(BUKBUKA)
|
3401004000NRG24Z110620230416260
|
11/06/2023
|
AISHA KHATUN
|
3401004WL022690
|
AISHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Aisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-004-001/2287
(BUKBUKA)
|
3401004000NRG24Z110620230416261
|
11/06/2023
|
SALEHA KHATUN
|
3401004WL022690
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-004-001/2289
(BUKBUKA)
|
3401004000NRG24Z110620230416262
|
11/06/2023
|
SUNITA DEVI
|
3401004WL022690
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-004-001/2291
(BUKBUKA)
|
3401004000NRG24Z110620230416263
|
11/06/2023
|
SHIMLA DEVI
|
3401004WL022690
|
SHIMLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Shimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-004-001/2292
(BUKBUKA)
|
3401004000NRG24Z110620230416264
|
11/06/2023
|
JAVED ANSARI
|
3401004WL022690
|
JAVED ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-004-001/2295
(BUKBUKA)
|
3401004000NRG24Z110620230416265
|
11/06/2023
|
ARSHAD ALAM
|
3401004WL022690
|
ARSHAD ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Arshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-004-001/2298
(BUKBUKA)
|
3401004000NRG24Z110620230416266
|
11/06/2023
|
AFRIN KHATUN
|
3401004WL022690
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-004-001/2299
(BUKBUKA)
|
3401004000NRG24Z110620230416267
|
11/06/2023
|
IKBAL ANSARI
|
3401004WL022690
|
IKBAL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Ikbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-004-001/2300
(BUKBUKA)
|
3401004000NRG24Z110620230416268
|
11/06/2023
|
MOHAMMAD SHAMIM ANSARI
|
3401004WL022690
|
MOHAMMAD SHAMIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mohammad Shamim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-004-001/2302
(BUKBUKA)
|
3401004000NRG24Z110620230416269
|
11/06/2023
|
ARMAN ANSARI
|
3401004WL022690
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Arman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-004-001/2303
(BUKBUKA)
|
3401004000NRG24Z110620230416270
|
11/06/2023
|
MD SAMSUDDIN
|
3401004WL022690
|
MD SAMSUDDIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Md Samsuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-004-001/2305
(BUKBUKA)
|
3401004000NRG24Z110620230416271
|
11/06/2023
|
SAN KHAN
|
3401004WL022690
|
SAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
San Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-004-001/2310
(BUKBUKA)
|
3401004000NRG24Z110620230416272
|
11/06/2023
|
NIKHAT PRAVIN
|
3401004WL022690
|
NIKHAT PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-004-001/2311
(BUKBUKA)
|
3401004000NRG24Z110620230416273
|
11/06/2023
|
SARUK KHAN
|
3401004WL022690
|
SARUK KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Saruk Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-004-001/2312
(BUKBUKA)
|
3401004000NRG24Z110620230416274
|
11/06/2023
|
MD SHEKHU KHAN
|
3401004WL022690
|
MD SHEKHU KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Md Shekhu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-004-001/2313
(BUKBUKA)
|
3401004000NRG24Z110620230416275
|
11/06/2023
|
RAJIYA KHATOON
|
3401004WL022690
|
RAJIYA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-004-001/2314
(BUKBUKA)
|
3401004000NRG24Z110620230416276
|
11/06/2023
|
SAJIYA NAJ
|
3401004WL022690
|
SAJIYA NAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sajiya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-004-001/2321
(BUKBUKA)
|
3401004000NRG24Z110620230416277
|
11/06/2023
|
AADIL RASHID
|
3401004WL022690
|
AADIL RASHID
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Aadill Rashid
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-004-001/2322
(BUKBUKA)
|
3401004000NRG24Z110620230416278
|
11/06/2023
|
SABINA PARWEEN
|
3401004WL022690
|
SABINA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sabina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-004-001/2328
(BUKBUKA)
|
3401004000NRG24Z110620230416279
|
11/06/2023
|
TABREZ ANSARI
|
3401004WL022690
|
TABREZ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-004-001/2330
(BUKBUKA)
|
3401004000NRG24Z110620230416280
|
11/06/2023
|
NUSRAT PARWEEN
|
3401004WL022690
|
NUSRAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-004-001/2331
(BUKBUKA)
|
3401004000NRG24Z110620230416281
|
11/06/2023
|
MD ENAMUL HAQUE
|
3401004WL022690
|
MD ENAMUL HAQUE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Md Enamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-004-001/2332
(BUKBUKA)
|
3401004000NRG24Z110620230416282
|
11/06/2023
|
ABID ANSARI
|
3401004WL022690
|
ABID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-004-001/2334
(BUKBUKA)
|
3401004000NRG24Z110620230416283
|
11/06/2023
|
BASANT TIGGA
|
3401004WL022690
|
BASANT TIGGA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Basant Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-004-001/2337
(BUKBUKA)
|
3401004000NRG24Z110620230416284
|
11/06/2023
|
SAROJNI TIGGA
|
3401004WL022690
|
SAROJNI TIGGA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sarojni Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-004-001/2338
(BUKBUKA)
|
3401004000NRG24Z110620230416285
|
11/06/2023
|
RUHI PARWEEN
|
3401004WL022690
|
RUHI PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Ruhi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-004-001/2339
(BUKBUKA)
|
3401004000NRG24Z110620230416286
|
11/06/2023
|
SIFA KHATOON
|
3401004WL022690
|
SIFA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sifa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-004-001/2340
(BUKBUKA)
|
3401004000NRG24Z110620230416287
|
11/06/2023
|
EFFAT JAHAN
|
3401004WL022690
|
EFFAT JAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Effat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-004-001/2341
(BUKBUKA)
|
3401004000NRG24Z110620230416288
|
11/06/2023
|
AFTAB ANSARI
|
3401004WL022690
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-004-001/2343
(BUKBUKA)
|
3401004000NRG24Z110620230416289
|
11/06/2023
|
JAHID ANSARI
|
3401004WL022690
|
JAHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-004-001/2344
(BUKBUKA)
|
3401004000NRG24Z110620230416290
|
11/06/2023
|
RAJIA KHATUN
|
3401004WL022690
|
RAJIA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Rajia Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-001-001/538
(CHURI EAST)
|
3401004000NRG24Z110620230416387
|
11/06/2023
|
mohammad abdulla
|
3401004WL022691
|
mohammad abdulla
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mohammad Abdulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-001-001/575
(CHURI EAST)
|
3401004000NRG24Z110620230416388
|
11/06/2023
|
Basudeo yadav
|
3401004WL022691
|
Basudeo yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Basudeo Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-001-001/577
(CHURI EAST)
|
3401004000NRG24Z110620230416389
|
11/06/2023
|
Asif ansari
|
3401004WL022691
|
Asif ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-005-001/1022
(CHURI WEST)
|
3401004000NRG24Z110620230416291
|
11/06/2023
|
NAFISHA KHATUN
|
3401004WL022690
|
NAFISHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Nafisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-005-001/1031
(CHURI WEST)
|
3401004000NRG24Z110620230416292
|
11/06/2023
|
ANSHIKA SINGH
|
3401004WL022690
|
ANSHIKA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Anshika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-005-001/1056
(CHURI WEST)
|
3401004000NRG24Z110620230416293
|
11/06/2023
|
SUSHMA LAKRA
|
3401004WL022690
|
SUSHMA LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sushma Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-005-001/1185
(CHURI WEST)
|
3401004000NRG24Z110620230416294
|
11/06/2023
|
RUPA KUMARI
|
3401004WL022690
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-005-001/1194
(CHURI WEST)
|
3401004000NRG24Z110620230416295
|
11/06/2023
|
KAJAL KUMARI
|
3401004WL022690
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-005-001/611
(CHURI WEST)
|
3401004000NRG24Z110620230416296
|
11/06/2023
|
SAIRA KHATOON
|
3401004WL022690
|
SAIRA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Saira Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-005-001/612
(CHURI WEST)
|
3401004000NRG24Z110620230416297
|
11/06/2023
|
SABIHA KHATUN
|
3401004WL022690
|
SABIHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-005-001/614
(CHURI WEST)
|
3401004000NRG24Z110620230416390
|
11/06/2023
|
ISLAM ANSARI
|
3401004WL022691
|
ISLAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-005-001/615
(CHURI WEST)
|
3401004000NRG24Z110620230416391
|
11/06/2023
|
RUKSHANA KHATOON
|
3401004WL022691
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-005-001/616
(CHURI WEST)
|
3401004000NRG24Z110620230416392
|
11/06/2023
|
NIKHAT PRAWEEN
|
3401004WL022691
|
NIKHAT PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-005-001/617
(CHURI WEST)
|
3401004000NRG24Z110620230416393
|
11/06/2023
|
TAMSILA PARWEEN
|
3401004WL022691
|
TAMSILA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Tamsila Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-005-001/618
(CHURI WEST)
|
3401004000NRG24Z110620230416394
|
11/06/2023
|
SALEHA KHATUN
|
3401004WL022691
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-005-001/622
(CHURI WEST)
|
3401004000NRG24Z110620230416395
|
11/06/2023
|
HUSSAIN KHAN
|
3401004WL022691
|
HUSSAIN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Hussain Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/623
(CHURI WEST)
|
3401004000NRG24Z110620230416396
|
11/06/2023
|
HATIM ANSARI
|
3401004WL022691
|
HATIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Hatim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/624
(CHURI WEST)
|
3401004000NRG24Z110620230416397
|
11/06/2023
|
DOULAT ANSARI
|
3401004WL022691
|
DOULAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Doulat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/626
(CHURI WEST)
|
3401004000NRG24Z110620230416398
|
11/06/2023
|
TABBASUM PARWEEN
|
3401004WL022691
|
TABBASUM PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Tabbasum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/627
(CHURI WEST)
|
3401004000NRG24Z110620230416399
|
11/06/2023
|
SRWR KHAN
|
3401004WL022691
|
SRWR KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Srwr Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/628
(CHURI WEST)
|
3401004000NRG24Z110620230416400
|
11/06/2023
|
JASMIN KHANAM
|
3401004WL022691
|
JASMIN KHANAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Jasmin Khanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/629
(CHURI WEST)
|
3401004000NRG24Z110620230416401
|
11/06/2023
|
MUSARRAT KHATOON
|
3401004WL022691
|
MUSARRAT KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Musarrat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-005-001/630
(CHURI WEST)
|
3401004000NRG24Z110620230416402
|
11/06/2023
|
SAMAD KHAN
|
3401004WL022691
|
SAMAD KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Samad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/631
(CHURI WEST)
|
3401004000NRG24Z110620230416403
|
11/06/2023
|
GULAM ASHIF KHAN
|
3401004WL022691
|
GULAM ASHIF KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Gulam Ashif Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25110
|
25110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25272
|
25272
|
|
|
|
|
|
|
|