|
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-01-004-004-001/1967
(BUKBUKA)
|
3401004000NRG24Z240320241878437
|
24/03/2024
|
TAJ MOHAMMAD KHAN
|
3401004WL116238
|
TAJ MOHAMMAD KHAN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Taj Mohammad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-005-001/712
(CHURI WEST)
|
3401004000NRG24Z240320241879142
|
24/03/2024
|
ARBAZ KHAN
|
3401004WL116241
|
ARBAZ KHAN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Arbaz Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-004-001/2011
(BUKBUKA)
|
3401004000NRG24Z240320241878462
|
24/03/2024
|
RUBANA KHATUN
|
3401004WL116238
|
RUBANA KHATUN
|
00354
|
PUNB0975900
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rubana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-004-001/2106
(BUKBUKA)
|
3401004000NRG24Z240320241878624
|
24/03/2024
|
MD FAHIM ANSARI
|
3401004WL116239
|
MD FAHIM ANSARI
|
00354
|
PUNB0975900
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Fahim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-004-001/2000
(BUKBUKA)
|
3401004000NRG24Z240320241878459
|
24/03/2024
|
SHAHEEN PARWEEN
|
3401004WL116238
|
SHAHEEN PARWEEN
|
00415
|
SBIN0014343
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shaheen Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-004-001/2016
(BUKBUKA)
|
3401004000NRG24Z240320241878465
|
24/03/2024
|
BEBY PARVEEN
|
3401004WL116238
|
BEBY PARVEEN
|
00415
|
SBIN0014343
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Beby Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-004-001/2060
(BUKBUKA)
|
3401004000NRG24Z240320241878487
|
24/03/2024
|
FARHAN KHAN
|
3401004WL116238
|
FARHAN KHAN
|
00415
|
SBIN0014343
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Farhan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-004-001/1899
(BUKBUKA)
|
3401004000NRG24Z240320241878400
|
24/03/2024
|
GOLDAN ANSARI
|
3401004WL116238
|
GOLDAN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Goldan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1900
(BUKBUKA)
|
3401004000NRG24Z240320241878401
|
24/03/2024
|
SHAMMA PRAWEEN
|
3401004WL116238
|
SHAMMA PRAWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shamma Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1905
(BUKBUKA)
|
3401004000NRG24Z240320241878402
|
24/03/2024
|
MUSARRAT AFRIN
|
3401004WL116238
|
MUSARRAT AFRIN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Musarrat Afrin
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1906
(BUKBUKA)
|
3401004000NRG24Z240320241878403
|
24/03/2024
|
KHURSHIDA ZABI
|
3401004WL116238
|
KHURSHIDA ZABI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Khurshida Zabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-004-001/1907
(BUKBUKA)
|
3401004000NRG24Z240320241878404
|
24/03/2024
|
SUFEDA KHATUN
|
3401004WL116238
|
SUFEDA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sufeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-004-001/1908
(BUKBUKA)
|
3401004000NRG24Z240320241878405
|
24/03/2024
|
CHAHAT PARWEEN
|
3401004WL116238
|
CHAHAT PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Chahat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-004-001/1909
(BUKBUKA)
|
3401004000NRG24Z240320241878406
|
24/03/2024
|
MD ANWAR
|
3401004WL116238
|
MD ANWAR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Anwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-004-001/1910
(BUKBUKA)
|
3401004000NRG24Z240320241878407
|
24/03/2024
|
SAHAB AHMAD
|
3401004WL116238
|
SAHAB AHMAD
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sahab Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-004-001/1912
(BUKBUKA)
|
3401004000NRG24Z240320241878408
|
24/03/2024
|
LAXMI KUMARI
|
3401004WL116238
|
LAXMI KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-004-001/1913
(BUKBUKA)
|
3401004000NRG24Z240320241878409
|
24/03/2024
|
MUSTAK ANSARI
|
3401004WL116238
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-004-001/1914
(BUKBUKA)
|
3401004000NRG24Z240320241878410
|
24/03/2024
|
MD TABREZ
|
3401004WL116238
|
MD TABREZ
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Tabrez
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-004-001/1915
(BUKBUKA)
|
3401004000NRG24Z240320241878411
|
24/03/2024
|
ASLAM KHAN
|
3401004WL116238
|
ASLAM KHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Aslam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/1916
(BUKBUKA)
|
3401004000NRG24Z240320241878412
|
24/03/2024
|
SALEHA KHATUN
|
3401004WL116238
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/1917
(BUKBUKA)
|
3401004000NRG24Z240320241878413
|
24/03/2024
|
RESHMA KHATUN
|
3401004WL116238
|
RESHMA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Reshma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/1918
(BUKBUKA)
|
3401004000NRG24Z240320241878414
|
24/03/2024
|
HASBUL ANSARI
|
3401004WL116238
|
HASBUL ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Hasbul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-004-001/1919
(BUKBUKA)
|
3401004000NRG24Z240320241878415
|
24/03/2024
|
ABDUL PARVEJ
|
3401004WL116238
|
ABDUL PARVEJ
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Abdul Parvej
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-004-001/1926
(BUKBUKA)
|
3401004000NRG24Z240320241878416
|
24/03/2024
|
SARTAJ ALAM
|
3401004WL116238
|
SARTAJ ALAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sartaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-004-001/1927
(BUKBUKA)
|
3401004000NRG24Z240320241878417
|
24/03/2024
|
RUKASANA KHATUN
|
3401004WL116238
|
RUKASANA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rukasana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-004-001/1928
(BUKBUKA)
|
3401004000NRG24Z240320241878418
|
24/03/2024
|
MEHTAB ALAM
|
3401004WL116238
|
MEHTAB ALAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mehtab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-004-001/1931
(BUKBUKA)
|
3401004000NRG24Z240320241878419
|
24/03/2024
|
NAHIDA KHATUN
|
3401004WL116238
|
NAHIDA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Nahida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-004-001/1934
(BUKBUKA)
|
3401004000NRG24Z240320241878420
|
24/03/2024
|
ASMINA KHATOON
|
3401004WL116238
|
ASMINA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Asmina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-004-001/1935
(BUKBUKA)
|
3401004000NRG24Z240320241878421
|
24/03/2024
|
SAMMA PRAVEEN FATMA
|
3401004WL116238
|
SAMMA PRAVEEN FATMA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Samma Praveen Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-004-001/1936
(BUKBUKA)
|
3401004000NRG24Z240320241878422
|
24/03/2024
|
BANO PRVEEN
|
3401004WL116238
|
BANO PRVEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Bano Prveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-004-001/1937
(BUKBUKA)
|
3401004000NRG24Z240320241878423
|
24/03/2024
|
SAKIL KHAN
|
3401004WL116238
|
SAKIL KHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sakil Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-004-001/1938
(BUKBUKA)
|
3401004000NRG24Z240320241878424
|
24/03/2024
|
SAHID ANSARI
|
3401004WL116238
|
SAHID ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-004-001/1940
(BUKBUKA)
|
3401004000NRG24Z240320241878425
|
24/03/2024
|
MOHAMMAD KAMAL AHAMAD
|
3401004WL116238
|
MOHAMMAD KAMAL AHAMAD
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mohammad Kamal Ahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-004-001/1943
(BUKBUKA)
|
3401004000NRG24Z240320241878426
|
24/03/2024
|
SAGUFTA PARWEEN
|
3401004WL116238
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-004-001/1944
(BUKBUKA)
|
3401004000NRG24Z240320241878427
|
24/03/2024
|
NAEEM ANSARI
|
3401004WL116238
|
NAEEM ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Naeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-004-001/1945
(BUKBUKA)
|
3401004000NRG24Z240320241878428
|
24/03/2024
|
MANSUR ALAM
|
3401004WL116238
|
MANSUR ALAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-004-001/1946
(BUKBUKA)
|
3401004000NRG24Z240320241878429
|
24/03/2024
|
ANJUM KHATOON
|
3401004WL116238
|
ANJUM KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Anjum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-004-001/1949
(BUKBUKA)
|
3401004000NRG24Z240320241878430
|
24/03/2024
|
NASRIN KHATUN
|
3401004WL116238
|
NASRIN KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Nasrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-004-001/1950
(BUKBUKA)
|
3401004000NRG24Z240320241878431
|
24/03/2024
|
HALIMA KHATOON
|
3401004WL116238
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Halima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-004-001/1954
(BUKBUKA)
|
3401004000NRG24Z240320241878432
|
24/03/2024
|
SAJID ANSARI
|
3401004WL116238
|
SAJID ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-004-001/1956
(BUKBUKA)
|
3401004000NRG24Z240320241878433
|
24/03/2024
|
NAGMA FIRDOSH
|
3401004WL116238
|
NAGMA FIRDOSH
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Nagma Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-004-001/1960
(BUKBUKA)
|
3401004000NRG24Z240320241878434
|
24/03/2024
|
SIKADDAR KHAN
|
3401004WL116238
|
SIKADDAR KHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sikaddar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-004-001/1964
(BUKBUKA)
|
3401004000NRG24Z240320241878435
|
24/03/2024
|
NAJMA KHATUN
|
3401004WL116238
|
NAJMA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-004-001/1966
(BUKBUKA)
|
3401004000NRG24Z240320241878436
|
24/03/2024
|
MD AFRIDI
|
3401004WL116238
|
MD AFRIDI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Afridi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-004-001/1968
(BUKBUKA)
|
3401004000NRG24Z240320241878438
|
24/03/2024
|
MUSTARI BEGAM
|
3401004WL116238
|
MUSTARI BEGAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mustari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-004-001/1970
(BUKBUKA)
|
3401004000NRG24Z240320241878439
|
24/03/2024
|
TARANNUM MALKA
|
3401004WL116238
|
TARANNUM MALKA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Tarannum Malka
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-004-001/1971
(BUKBUKA)
|
3401004000NRG24Z240320241878440
|
24/03/2024
|
SAMIRAN KHATUN
|
3401004WL116238
|
SAMIRAN KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Samiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-004-001/1972
(BUKBUKA)
|
3401004000NRG24Z240320241878441
|
24/03/2024
|
ISAFAK ANSARI
|
3401004WL116238
|
ISAFAK ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Isafak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-004-001/1973
(BUKBUKA)
|
3401004000NRG24Z240320241878442
|
24/03/2024
|
MANSUR ALAM
|
3401004WL116238
|
MANSUR ALAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-004-001/1975
(BUKBUKA)
|
3401004000NRG24Z240320241878443
|
24/03/2024
|
WAZDA KHATOON
|
3401004WL116238
|
WAZDA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Wazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-004-001/1976
(BUKBUKA)
|
3401004000NRG24Z240320241878444
|
24/03/2024
|
ANJUM KHATUN
|
3401004WL116238
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-004-001/1977
(BUKBUKA)
|
3401004000NRG24Z240320241878445
|
24/03/2024
|
GUJALA PARWEEN
|
3401004WL116238
|
GUJALA PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Gujala Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-004-001/1980
(BUKBUKA)
|
3401004000NRG24Z240320241878446
|
24/03/2024
|
RASHIDA KHATUN
|
3401004WL116238
|
RASHIDA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rashida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-004-001/1982
(BUKBUKA)
|
3401004000NRG24Z240320241878447
|
24/03/2024
|
ALI HUSSAIN
|
3401004WL116238
|
ALI HUSSAIN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ali Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-004-001/1983
(BUKBUKA)
|
3401004000NRG24Z240320241878448
|
24/03/2024
|
TARANNUM KHATOON
|
3401004WL116238
|
TARANNUM KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-004-001/1984
(BUKBUKA)
|
3401004000NRG24Z240320241878449
|
24/03/2024
|
MD DANISH ANSARI
|
3401004WL116238
|
MD DANISH ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-004-001/1985
(BUKBUKA)
|
3401004000NRG24Z240320241878450
|
24/03/2024
|
ALAM ANSARI
|
3401004WL116238
|
ALAM ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-004-001/1987
(BUKBUKA)
|
3401004000NRG24Z240320241878451
|
24/03/2024
|
MD NIGAR
|
3401004WL116238
|
MD NIGAR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MD NIGAR
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-004-001/1988
(BUKBUKA)
|
3401004000NRG24Z240320241878452
|
24/03/2024
|
MD SAKIR
|
3401004WL116238
|
MD SAKIR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Sakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-004-001/1989
(BUKBUKA)
|
3401004000NRG24Z240320241878453
|
24/03/2024
|
MUSARAT PRAVIN
|
3401004WL116238
|
MUSARAT PRAVIN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Musarat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-004-001/1991
(BUKBUKA)
|
3401004000NRG24Z240320241878454
|
24/03/2024
|
SAGIR ANSARI
|
3401004WL116238
|
SAGIR ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sagir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-004-001/1994
(BUKBUKA)
|
3401004000NRG24Z240320241878455
|
24/03/2024
|
SAFINAJ KHATUN
|
3401004WL116238
|
SAFINAJ KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Safinaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-004-001/1996
(BUKBUKA)
|
3401004000NRG24Z240320241878456
|
24/03/2024
|
MD NASIR ANSARI
|
3401004WL116238
|
MD NASIR ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Nasir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-004-001/1997
(BUKBUKA)
|
3401004000NRG24Z240320241878457
|
24/03/2024
|
HUMERA SHAHIN
|
3401004WL116238
|
HUMERA SHAHIN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Humera Shahin
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-004-001/1998
(BUKBUKA)
|
3401004000NRG24Z240320241878458
|
24/03/2024
|
JAIBUN BIBI
|
3401004WL116238
|
JAIBUN BIBI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Jaibun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-004-001/2001
(BUKBUKA)
|
3401004000NRG24Z240320241878460
|
24/03/2024
|
MD IMRAN ANSARI
|
3401004WL116238
|
MD IMRAN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-004-001/2005
(BUKBUKA)
|
3401004000NRG24Z240320241878461
|
24/03/2024
|
SAHEBJAAN
|
3401004WL116238
|
SAHEBJAAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sahebjaan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-004-001/2014
(BUKBUKA)
|
3401004000NRG24Z240320241878463
|
24/03/2024
|
SALMA KHATUN
|
3401004WL116238
|
SALMA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Salma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-004-001/2015
(BUKBUKA)
|
3401004000NRG24Z240320241878464
|
24/03/2024
|
MD JALIL
|
3401004WL116238
|
MD JALIL
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Jalil
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-004-001/2017
(BUKBUKA)
|
3401004000NRG24Z240320241878466
|
24/03/2024
|
FARHAT PARWEEN
|
3401004WL116238
|
FARHAT PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Farhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-004-001/2018
(BUKBUKA)
|
3401004000NRG24Z240320241878467
|
24/03/2024
|
NIKHAT PARVEEN
|
3401004WL116238
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Nikhat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-004-001/2020
(BUKBUKA)
|
3401004000NRG24Z240320241878468
|
24/03/2024
|
MD AFTAB
|
3401004WL116238
|
MD AFTAB
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MdAftab ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-004-001/2021
(BUKBUKA)
|
3401004000NRG24Z240320241878469
|
24/03/2024
|
RAHUL RAM
|
3401004WL116238
|
RAHUL RAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rahul Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-004-001/2022
(BUKBUKA)
|
3401004000NRG24Z240320241878470
|
24/03/2024
|
PRIYANKA KUMARI
|
3401004WL116238
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-004-001/2023
(BUKBUKA)
|
3401004000NRG24Z240320241878471
|
24/03/2024
|
RAJA RAM
|
3401004WL116238
|
RAJA RAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Raja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-004-001/2024
(BUKBUKA)
|
3401004000NRG24Z240320241878472
|
24/03/2024
|
ALAUDDIN ANSARI
|
3401004WL116238
|
ALAUDDIN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Alauddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-004-001/2030
(BUKBUKA)
|
3401004000NRG24Z240320241878473
|
24/03/2024
|
MOHAMMAD BADRUDDIN
|
3401004WL116238
|
MOHAMMAD BADRUDDIN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mohammad Badruddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-004-001/2032
(BUKBUKA)
|
3401004000NRG24Z240320241878474
|
24/03/2024
|
DIVYA KUMARI
|
3401004WL116238
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Divya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-004-001/2033
(BUKBUKA)
|
3401004000NRG24Z240320241878475
|
24/03/2024
|
FIROJ ALI
|
3401004WL116238
|
FIROJ ALI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Firoj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-004-001/2037
(BUKBUKA)
|
3401004000NRG24Z240320241878476
|
24/03/2024
|
JOHRA KHATOON
|
3401004WL116238
|
JOHRA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Johra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-004-001/2038
(BUKBUKA)
|
3401004000NRG24Z240320241878477
|
24/03/2024
|
YASMIN KHATOON
|
3401004WL116238
|
YASMIN KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Yasmin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-004-001/2039
(BUKBUKA)
|
3401004000NRG24Z240320241878478
|
24/03/2024
|
RAUNAK AFROJ
|
3401004WL116238
|
RAUNAK AFROJ
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Raunak Afroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-004-001/2042
(BUKBUKA)
|
3401004000NRG24Z240320241878479
|
24/03/2024
|
ANAS
|
3401004WL116238
|
ANAS
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Anas ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-004-001/2046
(BUKBUKA)
|
3401004000NRG24Z240320241878480
|
24/03/2024
|
RUKSHAR PARWEEN
|
3401004WL116238
|
RUKSHAR PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rukshar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-004-001/2048
(BUKBUKA)
|
3401004000NRG24Z240320241878481
|
24/03/2024
|
ROZY PARWEEN
|
3401004WL116238
|
ROZY PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rozy Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-004-001/2052
(BUKBUKA)
|
3401004000NRG24Z240320241878482
|
24/03/2024
|
RIJVANA KHATUN
|
3401004WL116238
|
RIJVANA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rijvana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-004-001/2053
(BUKBUKA)
|
3401004000NRG24Z240320241878483
|
24/03/2024
|
SAHJAD ANSARI
|
3401004WL116238
|
SAHJAD ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-004-001/2054
(BUKBUKA)
|
3401004000NRG24Z240320241878484
|
24/03/2024
|
TAJMIR ANSARI
|
3401004WL116238
|
TAJMIR ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Tajmir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-004-001/2055
(BUKBUKA)
|
3401004000NRG24Z240320241878485
|
24/03/2024
|
SAHIN PRAWEEN
|
3401004WL116238
|
SAHIN PRAWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sahin Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-004-001/2057
(BUKBUKA)
|
3401004000NRG24Z240320241878486
|
24/03/2024
|
ARBAJ ANSARI
|
3401004WL116238
|
ARBAJ ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Arbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-004-001/2061
(BUKBUKA)
|
3401004000NRG24Z240320241878488
|
24/03/2024
|
REHAN KHAN
|
3401004WL116238
|
REHAN KHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-004-001/2062
(BUKBUKA)
|
3401004000NRG24Z240320241878489
|
24/03/2024
|
MD JAVED ANSARI
|
3401004WL116238
|
MD JAVED ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-004-001/2063
(BUKBUKA)
|
3401004000NRG24Z240320241878490
|
24/03/2024
|
NURMOHAMMAD ANSARI
|
3401004WL116238
|
NURMOHAMMAD ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Nurmohammad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-004-001/2064
(BUKBUKA)
|
3401004000NRG24Z240320241878491
|
24/03/2024
|
SHAHIN KHATOON
|
3401004WL116238
|
SHAHIN KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shahin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-004-001/2067
(BUKBUKA)
|
3401004000NRG24Z240320241878492
|
24/03/2024
|
SAKILA KHATOON
|
3401004WL116238
|
SAKILA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sakila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-004-001/2070
(BUKBUKA)
|
3401004000NRG24Z240320241878493
|
24/03/2024
|
HASIM HUSSAIN
|
3401004WL116238
|
HASIM HUSSAIN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Hasim Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-004-001/2071
(BUKBUKA)
|
3401004000NRG24Z240320241878494
|
24/03/2024
|
MINU DEVI
|
3401004WL116238
|
MINU DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Minu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-004-001/2073
(BUKBUKA)
|
3401004000NRG24Z240320241878608
|
24/03/2024
|
JUGANU PRAVEEN
|
3401004WL116239
|
JUGANU PRAVEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Juganu Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-004-001/2077
(BUKBUKA)
|
3401004000NRG24Z240320241878609
|
24/03/2024
|
BINOD KUMAR YADAV
|
3401004WL116239
|
BINOD KUMAR YADAV
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Binod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-004-001/2078
(BUKBUKA)
|
3401004000NRG24Z240320241878610
|
24/03/2024
|
SUNITA DEVI
|
3401004WL116239
|
SUNITA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-004-001/2080
(BUKBUKA)
|
3401004000NRG24Z240320241878611
|
24/03/2024
|
JAMSHED ALAM
|
3401004WL116239
|
JAMSHED ALAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Jamshed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-004-001/2081
(BUKBUKA)
|
3401004000NRG24Z240320241878612
|
24/03/2024
|
MUNEJA KHATUN
|
3401004WL116239
|
MUNEJA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Muneja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-004-001/2086
(BUKBUKA)
|
3401004000NRG24Z240320241878613
|
24/03/2024
|
ABIDA ANJUM
|
3401004WL116239
|
ABIDA ANJUM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Abida Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-004-001/2087
(BUKBUKA)
|
3401004000NRG24Z240320241878614
|
24/03/2024
|
SOANAM PRAVEEN
|
3401004WL116239
|
SOANAM PRAVEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Soanam Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-004-001/2088
(BUKBUKA)
|
3401004000NRG24Z240320241878615
|
24/03/2024
|
NAJIYA KHATUN
|
3401004WL116239
|
NAJIYA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Najiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-004-001/2093
(BUKBUKA)
|
3401004000NRG24Z240320241878616
|
24/03/2024
|
ANITA DEVI
|
3401004WL116239
|
ANITA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-004-001/2095
(BUKBUKA)
|
3401004000NRG24Z240320241878617
|
24/03/2024
|
MUSKAN PRAWEEN
|
3401004WL116239
|
MUSKAN PRAWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Muskan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-004-001/2096
(BUKBUKA)
|
3401004000NRG24Z240320241878618
|
24/03/2024
|
RAKHI DEVI
|
3401004WL116239
|
RAKHI DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-004-001/2097
(BUKBUKA)
|
3401004000NRG24Z240320241878619
|
24/03/2024
|
SONI KHATUN
|
3401004WL116239
|
SONI KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Soni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-004-001/2098
(BUKBUKA)
|
3401004000NRG24Z240320241878620
|
24/03/2024
|
MD SADIQUE
|
3401004WL116239
|
MD SADIQUE
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Sadique
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-004-001/2103
(BUKBUKA)
|
3401004000NRG24Z240320241878621
|
24/03/2024
|
MD AYAN
|
3401004WL116239
|
MD AYAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Ayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-004-001/2104
(BUKBUKA)
|
3401004000NRG24Z240320241878622
|
24/03/2024
|
FARHA NAJ
|
3401004WL116239
|
FARHA NAJ
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Farha Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-004-001/2105
(BUKBUKA)
|
3401004000NRG24Z240320241878623
|
24/03/2024
|
RUKSANA KHATUN
|
3401004WL116239
|
RUKSANA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-004-001/2109
(BUKBUKA)
|
3401004000NRG24Z240320241878625
|
24/03/2024
|
AYAN ANSARI
|
3401004WL116239
|
AYAN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ayan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-004-001/2113
(BUKBUKA)
|
3401004000NRG24Z240320241878626
|
24/03/2024
|
MUSKAN PARWEEN
|
3401004WL116239
|
MUSKAN PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Muskan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-004-001/2115
(BUKBUKA)
|
3401004000NRG24Z240320241878627
|
24/03/2024
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL116239
|
MOHAMMAD MAHTAB ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mohammad Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-004-001/2116
(BUKBUKA)
|
3401004000NRG24Z240320241878628
|
24/03/2024
|
RAUNAK PARWEEN
|
3401004WL116239
|
RAUNAK PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Raunak Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-004-001/2118
(BUKBUKA)
|
3401004000NRG24Z240320241878629
|
24/03/2024
|
AGANI DEVI
|
3401004WL116239
|
AGANI DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Agani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-004-001/2167
(BUKBUKA)
|
3401004000NRG24Z240320241878630
|
24/03/2024
|
MUSTARI KHATOON
|
3401004WL116239
|
MUSTARI KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-004-001/2215
(BUKBUKA)
|
3401004000NRG24Z240320241878631
|
24/03/2024
|
DEO KUMAR TURI
|
3401004WL116239
|
DEO KUMAR TURI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Deo Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-004-001/2216
(BUKBUKA)
|
3401004000NRG24Z240320241878632
|
24/03/2024
|
RAKHI KUMARI
|
3401004WL116239
|
RAKHI KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-004-001/2223
(BUKBUKA)
|
3401004000NRG24Z240320241878633
|
24/03/2024
|
AALIYA PRAVEEN
|
3401004WL116239
|
AALIYA PRAVEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Aaliya Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-004-001/2224
(BUKBUKA)
|
3401004000NRG24Z240320241878634
|
24/03/2024
|
SHUBHAM KUMAR GOPE
|
3401004WL116239
|
SHUBHAM KUMAR GOPE
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shubham Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-004-001/2225
(BUKBUKA)
|
3401004000NRG24Z240320241878635
|
24/03/2024
|
NIKITA KUMARI
|
3401004WL116239
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-004-001/2226
(BUKBUKA)
|
3401004000NRG24Z240320241878636
|
24/03/2024
|
ANJALI KUMARI
|
3401004WL116239
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-004-001/2227
(BUKBUKA)
|
3401004000NRG24Z240320241878637
|
24/03/2024
|
ARTI KUMARI
|
3401004WL116239
|
ARTI KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-004-001/2229
(BUKBUKA)
|
3401004000NRG24Z240320241878638
|
24/03/2024
|
NISHA KUMARI
|
3401004WL116239
|
NISHA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-004-001/2270
(BUKBUKA)
|
3401004000NRG24Z240320241878639
|
24/03/2024
|
SABINA KHATOON
|
3401004WL116239
|
SABINA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-004-001/2274
(BUKBUKA)
|
3401004000NRG24Z240320241878640
|
24/03/2024
|
SHAHJAD ANSARI
|
3401004WL116239
|
SHAHJAD ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-004-001/2277
(BUKBUKA)
|
3401004000NRG24Z240320241878641
|
24/03/2024
|
JAKIR ANSARI
|
3401004WL116239
|
JAKIR ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Jakir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-004-001/2280
(BUKBUKA)
|
3401004000NRG24Z240320241878642
|
24/03/2024
|
NISHA PARWEEN
|
3401004WL116239
|
NISHA PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Nisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-004-001/2281
(BUKBUKA)
|
3401004000NRG24Z240320241878643
|
24/03/2024
|
REHAN ANSARI
|
3401004WL116239
|
REHAN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Rejected
|
26/03/2024
|
|
S28754689
|
Documents Pending for Account Holder turning Major
|
|
|
|
133
|
KHELARI
|
JH-01-004-004-001/2282
(BUKBUKA)
|
3401004000NRG24Z240320241878644
|
24/03/2024
|
HANIF ANSARI
|
3401004WL116239
|
HANIF ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Hanif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-004-001/2283
(BUKBUKA)
|
3401004000NRG24Z240320241878645
|
24/03/2024
|
SAIMUN KHATUN
|
3401004WL116239
|
SAIMUN KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Saimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-004-001/2284
(BUKBUKA)
|
3401004000NRG24Z240320241878646
|
24/03/2024
|
ARMAN ANSARI
|
3401004WL116239
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Arman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-004-001/2286
(BUKBUKA)
|
3401004000NRG24Z240320241878647
|
24/03/2024
|
AISHA KHATUN
|
3401004WL116239
|
AISHA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Aisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-004-001/2289
(BUKBUKA)
|
3401004000NRG24Z240320241878648
|
24/03/2024
|
SUNITA DEVI
|
3401004WL116239
|
SUNITA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-004-001/2291
(BUKBUKA)
|
3401004000NRG24Z240320241878649
|
24/03/2024
|
SHIMLA DEVI
|
3401004WL116239
|
SHIMLA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-004-001/2292
(BUKBUKA)
|
3401004000NRG24Z240320241878650
|
24/03/2024
|
JAVED ANSARI
|
3401004WL116239
|
JAVED ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-004-001/2294
(BUKBUKA)
|
3401004000NRG24Z240320241878651
|
24/03/2024
|
SABA PRAVEEN
|
3401004WL116239
|
SABA PRAVEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Saba Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-004-001/2295
(BUKBUKA)
|
3401004000NRG24Z240320241878652
|
24/03/2024
|
ARSHAD ALAM
|
3401004WL116239
|
ARSHAD ALAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Arshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-004-001/2298
(BUKBUKA)
|
3401004000NRG24Z240320241878653
|
24/03/2024
|
AFRIN KHATUN
|
3401004WL116239
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-004-001/2299
(BUKBUKA)
|
3401004000NRG24Z240320241878654
|
24/03/2024
|
IKBAL ANSARI
|
3401004WL116239
|
IKBAL ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ikbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-004-001/2300
(BUKBUKA)
|
3401004000NRG24Z240320241878655
|
24/03/2024
|
MOHAMMAD SHAMIM ANSARI
|
3401004WL116239
|
MOHAMMAD SHAMIM ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mohammad Shamim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-004-001/2302
(BUKBUKA)
|
3401004000NRG24Z240320241878656
|
24/03/2024
|
ARMAN ANSARI
|
3401004WL116239
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Arman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-004-001/2303
(BUKBUKA)
|
3401004000NRG24Z240320241878657
|
24/03/2024
|
MD SAMSUDDIN
|
3401004WL116239
|
MD SAMSUDDIN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Samsuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-004-001/2305
(BUKBUKA)
|
3401004000NRG24Z240320241878658
|
24/03/2024
|
SAN KHAN
|
3401004WL116239
|
SAN KHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
San Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-004-001/2310
(BUKBUKA)
|
3401004000NRG24Z240320241878659
|
24/03/2024
|
NIKHAT PRAVIN
|
3401004WL116239
|
NIKHAT PRAVIN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-004-001/2311
(BUKBUKA)
|
3401004000NRG24Z240320241878660
|
24/03/2024
|
SARUK KHAN
|
3401004WL116239
|
SARUK KHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Saruk Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-004-001/2312
(BUKBUKA)
|
3401004000NRG24Z240320241878661
|
24/03/2024
|
MD SHEKHU KHAN
|
3401004WL116239
|
MD SHEKHU KHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Shekhu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-004-001/2313
(BUKBUKA)
|
3401004000NRG24Z240320241878662
|
24/03/2024
|
RAJIYA KHATOON
|
3401004WL116239
|
RAJIYA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-004-001/2314
(BUKBUKA)
|
3401004000NRG24Z240320241878663
|
24/03/2024
|
SAJIYA NAJ
|
3401004WL116239
|
SAJIYA NAJ
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sajiya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-004-001/2328
(BUKBUKA)
|
3401004000NRG24Z240320241878664
|
24/03/2024
|
TABREZ ANSARI
|
3401004WL116239
|
TABREZ ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-004-001/2330
(BUKBUKA)
|
3401004000NRG24Z240320241878665
|
24/03/2024
|
NUSRAT PARWEEN
|
3401004WL116239
|
NUSRAT PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-004-001/2334
(BUKBUKA)
|
3401004000NRG24Z240320241878666
|
24/03/2024
|
BASANT TIGGA
|
3401004WL116239
|
BASANT TIGGA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Basant Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-004-001/2337
(BUKBUKA)
|
3401004000NRG24Z240320241878667
|
24/03/2024
|
SAROJNI TIGGA
|
3401004WL116239
|
SAROJNI TIGGA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sarojni Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-004-001/2338
(BUKBUKA)
|
3401004000NRG24Z240320241878668
|
24/03/2024
|
RUHI PARWEEN
|
3401004WL116239
|
RUHI PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ruhi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-004-001/2339
(BUKBUKA)
|
3401004000NRG24Z240320241878669
|
24/03/2024
|
SIFA KHATOON
|
3401004WL116239
|
SIFA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sifa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-004-001/2340
(BUKBUKA)
|
3401004000NRG24Z240320241878670
|
24/03/2024
|
EFFAT JAHAN
|
3401004WL116239
|
EFFAT JAHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Effat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-004-001/2341
(BUKBUKA)
|
3401004000NRG24Z240320241878671
|
24/03/2024
|
AFTAB ANSARI
|
3401004WL116239
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-004-001/2343
(BUKBUKA)
|
3401004000NRG24Z240320241878672
|
24/03/2024
|
JAHID ANSARI
|
3401004WL116239
|
JAHID ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-004-001/2344
(BUKBUKA)
|
3401004000NRG24Z240320241878673
|
24/03/2024
|
RAJIA KHATUN
|
3401004WL116239
|
RAJIA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rajia Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-005-001/1000
(CHURI WEST)
|
3401004000NRG24Z240320241878674
|
24/03/2024
|
GAGAN KUMAR
|
3401004WL116239
|
GAGAN KUMAR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Gagan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-005-001/1022
(CHURI WEST)
|
3401004000NRG24Z240320241878675
|
24/03/2024
|
NAFISHA KHATUN
|
3401004WL116239
|
NAFISHA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Nafisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-005-001/1024
(CHURI WEST)
|
3401004000NRG24Z240320241878676
|
24/03/2024
|
IMRAN KHAN
|
3401004WL116239
|
IMRAN KHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Imran Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-005-001/1025
(CHURI WEST)
|
3401004000NRG24Z240320241878677
|
24/03/2024
|
INTAF KHAN
|
3401004WL116239
|
INTAF KHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Intaf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-005-001/1030
(CHURI WEST)
|
3401004000NRG24Z240320241878678
|
24/03/2024
|
RINJU DEVI
|
3401004WL116239
|
RINJU DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rinju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-005-001/1031
(CHURI WEST)
|
3401004000NRG24Z240320241878679
|
24/03/2024
|
ANSHIKA SINGH
|
3401004WL116239
|
ANSHIKA SINGH
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Anshika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-005-001/1032
(CHURI WEST)
|
3401004000NRG24Z240320241878680
|
24/03/2024
|
ANJALI SINGH
|
3401004WL116239
|
ANJALI SINGH
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Anjali Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-005-001/1034
(CHURI WEST)
|
3401004000NRG24Z240320241878681
|
24/03/2024
|
REHANA ARA
|
3401004WL116239
|
REHANA ARA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rehana Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-005-001/1035
(CHURI WEST)
|
3401004000NRG24Z240320241878682
|
24/03/2024
|
YASHIN ANSARI
|
3401004WL116239
|
YASHIN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Yashin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-005-001/1037
(CHURI WEST)
|
3401004000NRG24Z240320241878683
|
24/03/2024
|
MD GAUSUL RAZA
|
3401004WL116239
|
MD GAUSUL RAZA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Gausul Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-005-001/1041
(CHURI WEST)
|
3401004000NRG24Z240320241878684
|
24/03/2024
|
REEMA KUMARI
|
3401004WL116239
|
REEMA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Reema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-005-001/1048
(CHURI WEST)
|
3401004000NRG24Z240320241878685
|
24/03/2024
|
BINA EKKA
|
3401004WL116239
|
BINA EKKA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Bina Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-005-001/1050
(CHURI WEST)
|
3401004000NRG24Z240320241878686
|
24/03/2024
|
SAMINA KHATOON
|
3401004WL116239
|
SAMINA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-005-001/1051
(CHURI WEST)
|
3401004000NRG24Z240320241878687
|
24/03/2024
|
AHAMAD RAJA
|
3401004WL116239
|
AHAMAD RAJA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ahamad Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-005-001/1052
(CHURI WEST)
|
3401004000NRG24Z240320241878688
|
24/03/2024
|
ISHART KHATOON
|
3401004WL116239
|
ISHART KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ishart Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-005-001/1053
(CHURI WEST)
|
3401004000NRG24Z240320241878689
|
24/03/2024
|
JILANI ANSARI
|
3401004WL116239
|
JILANI ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Jilani Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-005-001/1058
(CHURI WEST)
|
3401004000NRG24Z240320241878690
|
24/03/2024
|
SANDIP MAHTO
|
3401004WL116239
|
SANDIP MAHTO
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sandip Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-005-001/1072
(CHURI WEST)
|
3401004000NRG24Z240320241878691
|
24/03/2024
|
SHANTI DEVI
|
3401004WL116239
|
SHANTI DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-005-001/1076
(CHURI WEST)
|
3401004000NRG24Z240320241878692
|
24/03/2024
|
KHUSHNUMA KHATOON
|
3401004WL116239
|
KHUSHNUMA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Khushnuma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-005-001/1122
(CHURI WEST)
|
3401004000NRG24Z240320241878693
|
24/03/2024
|
RESHMA PARWEEN
|
3401004WL116239
|
RESHMA PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-005-001/1123
(CHURI WEST)
|
3401004000NRG24Z240320241878694
|
24/03/2024
|
RIZWANA PERWEEN
|
3401004WL116239
|
RIZWANA PERWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rizwana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-005-001/1124
(CHURI WEST)
|
3401004000NRG24Z240320241878695
|
24/03/2024
|
YASMIN PARWEEN
|
3401004WL116239
|
YASMIN PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Yasmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-005-001/1125
(CHURI WEST)
|
3401004000NRG24Z240320241878696
|
24/03/2024
|
AFRIN PERWEEN
|
3401004WL116239
|
AFRIN PERWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Afrin Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-005-001/1126
(CHURI WEST)
|
3401004000NRG24Z240320241878697
|
24/03/2024
|
AMINA KHATOON
|
3401004WL116239
|
AMINA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Amina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-005-001/1127
(CHURI WEST)
|
3401004000NRG24Z240320241878698
|
24/03/2024
|
LALITA SRIVASTAV
|
3401004WL116239
|
LALITA SRIVASTAV
|
00688
|
FINO0009002
|
108
|
108
|
Rejected
|
26/03/2024
|
|
S28754689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
KHELARI
|
JH-01-024-005-001/1128
(CHURI WEST)
|
3401004000NRG24Z240320241878699
|
24/03/2024
|
MANIRA KHATOON
|
3401004WL116239
|
MANIRA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Manira Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-005-001/1129
(CHURI WEST)
|
3401004000NRG24Z240320241878700
|
24/03/2024
|
ISMAIL ANSARI
|
3401004WL116239
|
ISMAIL ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ismail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-005-001/1131
(CHURI WEST)
|
3401004000NRG24Z240320241878701
|
24/03/2024
|
RUMANA AARA
|
3401004WL116239
|
RUMANA AARA
|
00688
|
FINO0009002
|
108
|
108
|
Rejected
|
26/03/2024
|
|
S28754689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
KHELARI
|
JH-01-024-005-001/1133
(CHURI WEST)
|
3401004000NRG24Z240320241878702
|
24/03/2024
|
RADHA KUMARI SRIVASTAV
|
3401004WL116239
|
RADHA KUMARI SRIVASTAV
|
00688
|
FINO0009002
|
108
|
108
|
Rejected
|
26/03/2024
|
|
S28754689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
KHELARI
|
JH-01-024-005-001/1134
(CHURI WEST)
|
3401004000NRG24Z240320241878703
|
24/03/2024
|
SAMSHUL ANSARI
|
3401004WL116239
|
SAMSHUL ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Rejected
|
26/03/2024
|
|
S28754689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
KHELARI
|
JH-01-024-005-001/1135
(CHURI WEST)
|
3401004000NRG24Z240320241878704
|
24/03/2024
|
ETESHAM PRAWEEN
|
3401004WL116239
|
ETESHAM PRAWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Etesham Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-005-001/1136
(CHURI WEST)
|
3401004000NRG24Z240320241878705
|
24/03/2024
|
SAJIYA PRAWEEN
|
3401004WL116239
|
SAJIYA PRAWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sajiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-005-001/1137
(CHURI WEST)
|
3401004000NRG24Z240320241878706
|
24/03/2024
|
TARANUM PRWEEN
|
3401004WL116239
|
TARANUM PRWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Taranum Prween
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-005-001/1138
(CHURI WEST)
|
3401004000NRG24Z240320241878707
|
24/03/2024
|
JULI ARA
|
3401004WL116239
|
JULI ARA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Juli Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-005-001/1139
(CHURI WEST)
|
3401004000NRG24Z240320241878708
|
24/03/2024
|
ANJUM
|
3401004WL116239
|
ANJUM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Anjum ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-005-001/1140
(CHURI WEST)
|
3401004000NRG24Z240320241878709
|
24/03/2024
|
SAKINA KHATOON
|
3401004WL116239
|
SAKINA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-005-001/1141
(CHURI WEST)
|
3401004000NRG24Z240320241878710
|
24/03/2024
|
KOUSHALIYA DEVI
|
3401004WL116239
|
KOUSHALIYA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Koushaliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-005-001/1143
(CHURI WEST)
|
3401004000NRG24Z240320241878711
|
24/03/2024
|
GULNEHAR
|
3401004WL116239
|
GULNEHAR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Gulnehar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-005-001/1144
(CHURI WEST)
|
3401004000NRG24Z240320241878712
|
24/03/2024
|
ROKSANA KHATUN
|
3401004WL116239
|
ROKSANA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Roksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-005-001/1145
(CHURI WEST)
|
3401004000NRG24Z240320241878713
|
24/03/2024
|
SANA PARWEEN
|
3401004WL116239
|
SANA PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-005-001/1146
(CHURI WEST)
|
3401004000NRG24Z240320241878714
|
24/03/2024
|
SUHELA PARWEEN
|
3401004WL116239
|
SUHELA PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SUHELA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHELARI
|
JH-01-024-005-001/1147
(CHURI WEST)
|
3401004000NRG24Z240320241878715
|
24/03/2024
|
FIROJA KHATOON
|
3401004WL116239
|
FIROJA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Firoja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-005-001/1148
(CHURI WEST)
|
3401004000NRG24Z240320241878716
|
24/03/2024
|
NASIHAT PRAVIN
|
3401004WL116239
|
NASIHAT PRAVIN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Nasihat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-005-001/1152
(CHURI WEST)
|
3401004000NRG24Z240320241878717
|
24/03/2024
|
ABDULLAH ANSARI
|
3401004WL116239
|
ABDULLAH ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Abdullah Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-005-001/1165
(CHURI WEST)
|
3401004000NRG24Z240320241878718
|
24/03/2024
|
MD MOIN ANSARI
|
3401004WL116239
|
MD MOIN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Moin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-005-001/1166
(CHURI WEST)
|
3401004000NRG24Z240320241878719
|
24/03/2024
|
TARANNUM KHATUN
|
3401004WL116239
|
TARANNUM KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Tarannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-005-001/1179
(CHURI WEST)
|
3401004000NRG24Z240320241878720
|
24/03/2024
|
HAMIDA KHATUN
|
3401004WL116239
|
HAMIDA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Hamida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-005-001/1180
(CHURI WEST)
|
3401004000NRG24Z240320241878835
|
24/03/2024
|
ARFA KHATUN
|
3401004WL116240
|
ARFA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Arfa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-005-001/1182
(CHURI WEST)
|
3401004000NRG24Z240320241878836
|
24/03/2024
|
KALAWATI KUMARI
|
3401004WL116240
|
KALAWATI KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Kalawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-005-001/1183
(CHURI WEST)
|
3401004000NRG24Z240320241878837
|
24/03/2024
|
ROUSHNI KUMARI
|
3401004WL116240
|
ROUSHNI KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Roushni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-024-005-001/1185
(CHURI WEST)
|
3401004000NRG24Z240320241878838
|
24/03/2024
|
RUPA KUMARI
|
3401004WL116240
|
RUPA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-024-005-001/1188
(CHURI WEST)
|
3401004000NRG24Z240320241878839
|
24/03/2024
|
GULABSA PARWEEN
|
3401004WL116240
|
GULABSA PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Gulabsa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-024-005-001/1189
(CHURI WEST)
|
3401004000NRG24Z240320241878840
|
24/03/2024
|
PUNAM KUMARI
|
3401004WL116240
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-005-001/1193
(CHURI WEST)
|
3401004000NRG24Z240320241878841
|
24/03/2024
|
RANI KUMARI
|
3401004WL116240
|
RANI KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-024-005-001/1194
(CHURI WEST)
|
3401004000NRG24Z240320241878842
|
24/03/2024
|
KAJAL KUMARI
|
3401004WL116240
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-024-005-001/1195
(CHURI WEST)
|
3401004000NRG24Z240320241878843
|
24/03/2024
|
GAJALA KHATUN
|
3401004WL116240
|
GAJALA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Gajala Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-024-005-001/1197
(CHURI WEST)
|
3401004000NRG24Z240320241878844
|
24/03/2024
|
SARITA DEVI
|
3401004WL116240
|
SARITA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-024-005-001/1198
(CHURI WEST)
|
3401004000NRG24Z240320241878845
|
24/03/2024
|
FARHAT NAAZ
|
3401004WL116240
|
FARHAT NAAZ
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Farhat Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-024-005-001/1199
(CHURI WEST)
|
3401004000NRG24Z240320241878846
|
24/03/2024
|
SAIRA BANO
|
3401004WL116240
|
SAIRA BANO
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Saira Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-024-005-001/1202
(CHURI WEST)
|
3401004000NRG24Z240320241878847
|
24/03/2024
|
NOORI PARWEEN
|
3401004WL116240
|
NOORI PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Noori Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-024-005-001/1206
(CHURI WEST)
|
3401004000NRG24Z240320241878848
|
24/03/2024
|
MD. SAHBAJ ANSARI
|
3401004WL116240
|
MD. SAHBAJ ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Sahbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-024-005-001/1216
(CHURI WEST)
|
3401004000NRG24Z240320241878849
|
24/03/2024
|
MAHMOOD ANSARI
|
3401004WL116240
|
MAHMOOD ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mahmood Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-024-005-001/1220
(CHURI WEST)
|
3401004000NRG24Z240320241878850
|
24/03/2024
|
REHANI KHATUN
|
3401004WL116240
|
REHANI KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rehani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-024-005-001/1221
(CHURI WEST)
|
3401004000NRG24Z240320241878851
|
24/03/2024
|
KOMAL KUMARI
|
3401004WL116240
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-024-005-001/1322
(CHURI WEST)
|
3401004000NRG24Z240320241878852
|
24/03/2024
|
Sunita Devi
|
3401004WL116240
|
Sunita Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-024-005-001/1326
(CHURI WEST)
|
3401004000NRG24Z240320241878853
|
24/03/2024
|
MD SAMSAD ANSARI
|
3401004WL116240
|
MD SAMSAD ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Samsad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-024-005-001/1329
(CHURI WEST)
|
3401004000NRG24Z240320241878854
|
24/03/2024
|
SAHABUDDIN ANSARI
|
3401004WL116240
|
SAHABUDDIN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sahabuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-024-005-001/1330
(CHURI WEST)
|
3401004000NRG24Z240320241878855
|
24/03/2024
|
NAHEED PARWEEN
|
3401004WL116240
|
NAHEED PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Naheed Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-024-005-001/1331
(CHURI WEST)
|
3401004000NRG24Z240320241878856
|
24/03/2024
|
SARFARAZ ANSARI
|
3401004WL116240
|
SARFARAZ ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sarfaraz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-024-005-001/1333
(CHURI WEST)
|
3401004000NRG24Z240320241878857
|
24/03/2024
|
AFSANA KHATUN
|
3401004WL116240
|
AFSANA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-024-005-001/1337
(CHURI WEST)
|
3401004000NRG24Z240320241878858
|
24/03/2024
|
AFSANA PERVEEN
|
3401004WL116240
|
AFSANA PERVEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Afsana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-024-005-001/1338
(CHURI WEST)
|
3401004000NRG24Z240320241878859
|
24/03/2024
|
KAJAL KUMARI
|
3401004WL116240
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-024-005-001/1339
(CHURI WEST)
|
3401004000NRG24Z240320241878860
|
24/03/2024
|
JAVED ANSARI
|
3401004WL116240
|
JAVED ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-024-005-001/1342
(CHURI WEST)
|
3401004000NRG24Z240320241878861
|
24/03/2024
|
ASIFA PRAWEEN
|
3401004WL116240
|
ASIFA PRAWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Asifa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-024-005-001/1343
(CHURI WEST)
|
3401004000NRG24Z240320241878862
|
24/03/2024
|
ANUSKA KUMARI
|
3401004WL116240
|
ANUSKA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Anuska Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-024-005-001/1344
(CHURI WEST)
|
3401004000NRG24Z240320241878863
|
24/03/2024
|
AMAN ANSARI
|
3401004WL116240
|
AMAN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Aman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-024-005-001/1346
(CHURI WEST)
|
3401004000NRG24Z240320241878864
|
24/03/2024
|
AFRIN KHATUN
|
3401004WL116240
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-024-005-001/1348
(CHURI WEST)
|
3401004000NRG24Z240320241878865
|
24/03/2024
|
SULTAN ANSARI
|
3401004WL116240
|
SULTAN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sultan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-024-005-001/1349
(CHURI WEST)
|
3401004000NRG24Z240320241878866
|
24/03/2024
|
MAHJABI KHATUN
|
3401004WL116240
|
MAHJABI KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mahjabi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-024-005-001/1352
(CHURI WEST)
|
3401004000NRG24Z240320241878867
|
24/03/2024
|
SAFIQEE ANSARI
|
3401004WL116240
|
SAFIQEE ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Safiqee Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-024-005-001/1353
(CHURI WEST)
|
3401004000NRG24Z240320241878868
|
24/03/2024
|
CHARKU MIYAN
|
3401004WL116240
|
CHARKU MIYAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Charku Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-024-005-001/1354
(CHURI WEST)
|
3401004000NRG24Z240320241878869
|
24/03/2024
|
SADAM ANSARI
|
3401004WL116240
|
SADAM ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sadam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-024-005-001/1355
(CHURI WEST)
|
3401004000NRG24Z240320241878870
|
24/03/2024
|
SABINA KHATOON
|
3401004WL116240
|
SABINA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-024-005-001/1356
(CHURI WEST)
|
3401004000NRG24Z240320241878871
|
24/03/2024
|
RUBANA KHATOON
|
3401004WL116240
|
RUBANA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rubana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-024-005-001/1357
(CHURI WEST)
|
3401004000NRG24Z240320241878872
|
24/03/2024
|
RUPA KUMARI
|
3401004WL116240
|
RUPA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-024-005-001/1360
(CHURI WEST)
|
3401004000NRG24Z240320241878873
|
24/03/2024
|
SHADIYA KHATUN
|
3401004WL116240
|
SHADIYA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shadiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-024-005-001/1362
(CHURI WEST)
|
3401004000NRG24Z240320241878874
|
24/03/2024
|
RADHIKA KUMARI
|
3401004WL116240
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Radhika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-024-005-001/387
(CHURI WEST)
|
3401004000NRG24Z240320241878875
|
24/03/2024
|
sahban ansari
|
3401004WL116240
|
sahban ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sahban Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-024-005-001/388
(CHURI WEST)
|
3401004000NRG24Z240320241878876
|
24/03/2024
|
rehana khatoon
|
3401004WL116240
|
rehana khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-024-005-001/389
(CHURI WEST)
|
3401004000NRG24Z240320241878877
|
24/03/2024
|
julekha khatun
|
3401004WL116240
|
julekha khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
253
|
KHELARI
|
JH-01-024-005-001/390
(CHURI WEST)
|
3401004000NRG24Z240320241878878
|
24/03/2024
|
suraj kumar turi
|
3401004WL116240
|
suraj kumar turi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Suraj Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-024-005-001/391
(CHURI WEST)
|
3401004000NRG24Z240320241878879
|
24/03/2024
|
sahbudin ansari
|
3401004WL116240
|
sahbudin ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sahbudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-024-005-001/392
(CHURI WEST)
|
3401004000NRG24Z240320241878880
|
24/03/2024
|
ruby parween
|
3401004WL116240
|
ruby parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ruby Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-024-005-001/393
(CHURI WEST)
|
3401004000NRG24Z240320241878881
|
24/03/2024
|
irshad ansari
|
3401004WL116240
|
irshad ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-024-005-001/395
(CHURI WEST)
|
3401004000NRG24Z240320241878882
|
24/03/2024
|
rukshana parveen
|
3401004WL116240
|
rukshana parveen
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rukshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-024-005-001/396
(CHURI WEST)
|
3401004000NRG24Z240320241878883
|
24/03/2024
|
ayasa khatun
|
3401004WL116240
|
ayasa khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ayasa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHELARI
|
JH-01-024-005-001/398
(CHURI WEST)
|
3401004000NRG24Z240320241878884
|
24/03/2024
|
afashana khatun
|
3401004WL116240
|
afashana khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Afashana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-024-005-001/399
(CHURI WEST)
|
3401004000NRG24Z240320241878885
|
24/03/2024
|
Asslam ansari
|
3401004WL116240
|
Asslam ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Aslam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-024-005-001/400
(CHURI WEST)
|
3401004000NRG24Z240320241878886
|
24/03/2024
|
makina khatoon
|
3401004WL116240
|
makina khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Makina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-024-005-001/401
(CHURI WEST)
|
3401004000NRG24Z240320241878887
|
24/03/2024
|
suhel ansari
|
3401004WL116240
|
suhel ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-024-005-001/402
(CHURI WEST)
|
3401004000NRG24Z240320241878888
|
24/03/2024
|
sahil ansari
|
3401004WL116240
|
sahil ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHELARI
|
JH-01-024-005-001/403
(CHURI WEST)
|
3401004000NRG24Z240320241878889
|
24/03/2024
|
mahmud ansari
|
3401004WL116240
|
mahmud ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mahmud Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHELARI
|
JH-01-024-005-001/404
(CHURI WEST)
|
3401004000NRG24Z240320241878890
|
24/03/2024
|
rukhsar parween
|
3401004WL116240
|
rukhsar parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rukhsar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHELARI
|
JH-01-024-005-001/405
(CHURI WEST)
|
3401004000NRG24Z240320241878891
|
24/03/2024
|
binod turi
|
3401004WL116240
|
binod turi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Binod Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHELARI
|
JH-01-024-005-001/492
(CHURI WEST)
|
3401004000NRG24Z240320241878892
|
24/03/2024
|
shagupta praveen
|
3401004WL116240
|
shagupta praveen
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shagupta Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHELARI
|
JH-01-024-005-001/493
(CHURI WEST)
|
3401004000NRG24Z240320241878893
|
24/03/2024
|
ruksana khatun
|
3401004WL116240
|
ruksana khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KHELARI
|
JH-01-024-005-001/494
(CHURI WEST)
|
3401004000NRG24Z240320241878894
|
24/03/2024
|
shabana parween
|
3401004WL116240
|
shabana parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KHELARI
|
JH-01-024-005-001/495
(CHURI WEST)
|
3401004000NRG24Z240320241878895
|
24/03/2024
|
asarphul ansari
|
3401004WL116240
|
asarphul ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Asarphul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-024-005-001/496
(CHURI WEST)
|
3401004000NRG24Z240320241878896
|
24/03/2024
|
aftab ansari
|
3401004WL116240
|
aftab ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KHELARI
|
JH-01-024-005-001/497
(CHURI WEST)
|
3401004000NRG24Z240320241878897
|
24/03/2024
|
husen ansari
|
3401004WL116240
|
husen ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Husen Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHELARI
|
JH-01-024-005-001/498
(CHURI WEST)
|
3401004000NRG24Z240320241878898
|
24/03/2024
|
tabrej ansari
|
3401004WL116240
|
tabrej ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHELARI
|
JH-01-024-005-001/499
(CHURI WEST)
|
3401004000NRG24Z240320241878899
|
24/03/2024
|
najmin parween
|
3401004WL116240
|
najmin parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Najmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHELARI
|
JH-01-024-005-001/500
(CHURI WEST)
|
3401004000NRG24Z240320241878900
|
24/03/2024
|
firoz ansari
|
3401004WL116240
|
firoz ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KHELARI
|
JH-01-024-005-001/501
(CHURI WEST)
|
3401004000NRG24Z240320241878901
|
24/03/2024
|
ravina khatun
|
3401004WL116240
|
ravina khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KHELARI
|
JH-01-024-005-001/502
(CHURI WEST)
|
3401004000NRG24Z240320241878902
|
24/03/2024
|
ruksar pravin
|
3401004WL116240
|
ruksar pravin
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ruksar Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KHELARI
|
JH-01-024-005-001/503
(CHURI WEST)
|
3401004000NRG24Z240320241878903
|
24/03/2024
|
anwar ansari
|
3401004WL116240
|
anwar ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHELARI
|
JH-01-024-005-001/504
(CHURI WEST)
|
3401004000NRG24Z240320241878904
|
24/03/2024
|
imroj ansari
|
3401004WL116240
|
imroj ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Imroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KHELARI
|
JH-01-024-005-001/505
(CHURI WEST)
|
3401004000NRG24Z240320241878905
|
24/03/2024
|
rijwan ansari
|
3401004WL116240
|
rijwan ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rijwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KHELARI
|
JH-01-024-005-001/506
(CHURI WEST)
|
3401004000NRG24Z240320241878906
|
24/03/2024
|
mina kumari
|
3401004WL116240
|
mina kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KHELARI
|
JH-01-024-005-001/507
(CHURI WEST)
|
3401004000NRG24Z240320241878907
|
24/03/2024
|
sajiya parween
|
3401004WL116240
|
sajiya parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sajiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KHELARI
|
JH-01-024-005-001/508
(CHURI WEST)
|
3401004000NRG24Z240320241878908
|
24/03/2024
|
shakina khatoon
|
3401004WL116240
|
shakina khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KHELARI
|
JH-01-024-005-001/509
(CHURI WEST)
|
3401004000NRG24Z240320241878909
|
24/03/2024
|
mohamad jahagir
|
3401004WL116240
|
mohamad jahagir
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mohamad Jahagir
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KHELARI
|
JH-01-024-005-001/510
(CHURI WEST)
|
3401004000NRG24Z240320241878910
|
24/03/2024
|
sonamani devi
|
3401004WL116240
|
sonamani devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sonamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KHELARI
|
JH-01-024-005-001/513
(CHURI WEST)
|
3401004000NRG24Z240320241878911
|
24/03/2024
|
sultana parween
|
3401004WL116240
|
sultana parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sultana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KHELARI
|
JH-01-024-005-001/514
(CHURI WEST)
|
3401004000NRG24Z240320241878912
|
24/03/2024
|
md arbaj alam
|
3401004WL116240
|
md arbaj alam
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MdArbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KHELARI
|
JH-01-024-005-001/515
(CHURI WEST)
|
3401004000NRG24Z240320241878913
|
24/03/2024
|
mustari khatun
|
3401004WL116240
|
mustari khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KHELARI
|
JH-01-024-005-001/516
(CHURI WEST)
|
3401004000NRG24Z240320241878914
|
24/03/2024
|
md taslim ansari
|
3401004WL116240
|
md taslim ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KHELARI
|
JH-01-024-005-001/517
(CHURI WEST)
|
3401004000NRG24Z240320241878915
|
24/03/2024
|
geetajanli kumari
|
3401004WL116240
|
geetajanli kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Geetajanli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KHELARI
|
JH-01-024-005-001/519
(CHURI WEST)
|
3401004000NRG24Z240320241878916
|
24/03/2024
|
azda parween
|
3401004WL116240
|
azda parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Azda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KHELARI
|
JH-01-024-005-001/520
(CHURI WEST)
|
3401004000NRG24Z240320241878917
|
24/03/2024
|
md jakir
|
3401004WL116240
|
md jakir
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Jakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KHELARI
|
JH-01-024-005-001/521
(CHURI WEST)
|
3401004000NRG24Z240320241878918
|
24/03/2024
|
simmi khatoon
|
3401004WL116240
|
simmi khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Simmi Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
KHELARI
|
JH-01-024-005-001/522
(CHURI WEST)
|
3401004000NRG24Z240320241878919
|
24/03/2024
|
mazhar hussain
|
3401004WL116240
|
mazhar hussain
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mazhar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KHELARI
|
JH-01-024-005-001/523
(CHURI WEST)
|
3401004000NRG24Z240320241878920
|
24/03/2024
|
nayum ansari
|
3401004WL116240
|
nayum ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Nayum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KHELARI
|
JH-01-024-005-001/525
(CHURI WEST)
|
3401004000NRG24Z240320241878921
|
24/03/2024
|
vikash kumar lohra
|
3401004WL116240
|
vikash kumar lohra
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Vikash Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KHELARI
|
JH-01-024-005-001/526
(CHURI WEST)
|
3401004000NRG24Z240320241878922
|
24/03/2024
|
yasamin khatoon
|
3401004WL116240
|
yasamin khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
YASAMIM KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
KHELARI
|
JH-01-024-005-001/529
(CHURI WEST)
|
3401004000NRG24Z240320241878923
|
24/03/2024
|
isarat parween
|
3401004WL116240
|
isarat parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ishrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KHELARI
|
JH-01-024-005-001/530
(CHURI WEST)
|
3401004000NRG24Z240320241878924
|
24/03/2024
|
shahnaz parween
|
3401004WL116240
|
shahnaz parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shahnaz Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
KHELARI
|
JH-01-024-005-001/531
(CHURI WEST)
|
3401004000NRG24Z240320241878925
|
24/03/2024
|
javed ansari
|
3401004WL116240
|
javed ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KHELARI
|
JH-01-024-005-001/533
(CHURI WEST)
|
3401004000NRG24Z240320241878926
|
24/03/2024
|
rukhsana khatun
|
3401004WL116240
|
rukhsana khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ROKASANA KHATUN (L.T.I.)
|
BANK OF INDIA(508505)
|
|
302
|
KHELARI
|
JH-01-024-005-001/534
(CHURI WEST)
|
3401004000NRG24Z240320241878927
|
24/03/2024
|
firoja khatoon
|
3401004WL116240
|
firoja khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Firoja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
KHELARI
|
JH-01-024-005-001/539
(CHURI WEST)
|
3401004000NRG24Z240320241878928
|
24/03/2024
|
mahjabi khatoon
|
3401004WL116240
|
mahjabi khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mahjabi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
KHELARI
|
JH-01-024-005-001/540
(CHURI WEST)
|
3401004000NRG24Z240320241878929
|
24/03/2024
|
anjum ara
|
3401004WL116240
|
anjum ara
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Anjum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
KHELARI
|
JH-01-024-005-001/541
(CHURI WEST)
|
3401004000NRG24Z240320241878930
|
24/03/2024
|
firoja khatun
|
3401004WL116240
|
firoja khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Firoja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
KHELARI
|
JH-01-024-005-001/542
(CHURI WEST)
|
3401004000NRG24Z240320241878931
|
24/03/2024
|
ruksar parvin
|
3401004WL116240
|
ruksar parvin
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ruksar Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
KHELARI
|
JH-01-024-005-001/547
(CHURI WEST)
|
3401004000NRG24Z240320241878932
|
24/03/2024
|
shabba pravin
|
3401004WL116240
|
shabba pravin
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shabba Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
KHELARI
|
JH-01-024-005-001/548
(CHURI WEST)
|
3401004000NRG24Z240320241878933
|
24/03/2024
|
shahbaj alam
|
3401004WL116240
|
shahbaj alam
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shahbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
KHELARI
|
JH-01-024-005-001/549
(CHURI WEST)
|
3401004000NRG24Z240320241878934
|
24/03/2024
|
wasima khatun
|
3401004WL116240
|
wasima khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Wasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KHELARI
|
JH-01-024-005-001/550
(CHURI WEST)
|
3401004000NRG24Z240320241878935
|
24/03/2024
|
sajrun nisha
|
3401004WL116240
|
sajrun nisha
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sajrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KHELARI
|
JH-01-024-005-001/553
(CHURI WEST)
|
3401004000NRG24Z240320241878936
|
24/03/2024
|
sandeep kumar
|
3401004WL116240
|
sandeep kumar
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
KHELARI
|
JH-01-024-005-001/554
(CHURI WEST)
|
3401004000NRG24Z240320241878937
|
24/03/2024
|
sita kumari
|
3401004WL116240
|
sita kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KHELARI
|
JH-01-024-005-001/555
(CHURI WEST)
|
3401004000NRG24Z240320241878938
|
24/03/2024
|
salma khatoon
|
3401004WL116240
|
salma khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Salma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KHELARI
|
JH-01-024-005-001/556
(CHURI WEST)
|
3401004000NRG24Z240320241878939
|
24/03/2024
|
ruksana khatun
|
3401004WL116240
|
ruksana khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
KHELARI
|
JH-01-024-005-001/557
(CHURI WEST)
|
3401004000NRG24Z240320241878940
|
24/03/2024
|
najni parween
|
3401004WL116240
|
najni parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Najni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
KHELARI
|
JH-01-024-005-001/558
(CHURI WEST)
|
3401004000NRG24Z240320241878941
|
24/03/2024
|
md afzal
|
3401004WL116240
|
md afzal
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Afzal
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KHELARI
|
JH-01-024-005-001/559
(CHURI WEST)
|
3401004000NRG24Z240320241878942
|
24/03/2024
|
savina khatun
|
3401004WL116240
|
savina khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Savina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
KHELARI
|
JH-01-024-005-001/560
(CHURI WEST)
|
3401004000NRG24Z240320241878943
|
24/03/2024
|
ravina khatun
|
3401004WL116240
|
ravina khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
KHELARI
|
JH-01-024-005-001/562
(CHURI WEST)
|
3401004000NRG24Z240320241878944
|
24/03/2024
|
israt parween
|
3401004WL116240
|
israt parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Israt Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
KHELARI
|
JH-01-024-005-001/563
(CHURI WEST)
|
3401004000NRG24Z240320241878945
|
24/03/2024
|
johara khatoon
|
3401004WL116240
|
johara khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Johara Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
KHELARI
|
JH-01-024-005-001/571
(CHURI WEST)
|
3401004000NRG24Z240320241878946
|
24/03/2024
|
Asha Devi
|
3401004WL116240
|
Asha Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
322
|
KHELARI
|
JH-01-024-005-001/581
(CHURI WEST)
|
3401004000NRG24Z240320241878947
|
24/03/2024
|
AKHATARI KHATOON
|
3401004WL116240
|
AKHATARI KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Akhatari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
KHELARI
|
JH-01-024-005-001/582
(CHURI WEST)
|
3401004000NRG24Z240320241878948
|
24/03/2024
|
SHABANA PRAVEEN
|
3401004WL116240
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
KHELARI
|
JH-01-024-005-001/584
(CHURI WEST)
|
3401004000NRG24Z240320241879063
|
24/03/2024
|
MUMTAZ ANSARI
|
3401004WL116241
|
MUMTAZ ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mumtaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
KHELARI
|
JH-01-024-005-001/585
(CHURI WEST)
|
3401004000NRG24Z240320241879064
|
24/03/2024
|
NAJISH PRAVEEN
|
3401004WL116241
|
NAJISH PRAVEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Najish Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
KHELARI
|
JH-01-024-005-001/586
(CHURI WEST)
|
3401004000NRG24Z240320241879065
|
24/03/2024
|
SHAHNAJ KAUSAR
|
3401004WL116241
|
SHAHNAJ KAUSAR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shahnaj Kausar
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
KHELARI
|
JH-01-024-005-001/587
(CHURI WEST)
|
3401004000NRG24Z240320241879066
|
24/03/2024
|
ASHIF ANSARI
|
3401004WL116241
|
ASHIF ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ashif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
KHELARI
|
JH-01-024-005-001/588
(CHURI WEST)
|
3401004000NRG24Z240320241879067
|
24/03/2024
|
ASARAF ANSARI
|
3401004WL116241
|
ASARAF ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Asaraf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
KHELARI
|
JH-01-024-005-001/589
(CHURI WEST)
|
3401004000NRG24Z240320241879068
|
24/03/2024
|
MD ABBAS ANSARI
|
3401004WL116241
|
MD ABBAS ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Abbas Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
KHELARI
|
JH-01-024-005-001/590
(CHURI WEST)
|
3401004000NRG24Z240320241879069
|
24/03/2024
|
SABINA BEGAM
|
3401004WL116241
|
SABINA BEGAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sabina Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
KHELARI
|
JH-01-024-005-001/592
(CHURI WEST)
|
3401004000NRG24Z240320241879070
|
24/03/2024
|
MD IDRISH ANSARI
|
3401004WL116241
|
MD IDRISH ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Idrish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
KHELARI
|
JH-01-024-005-001/593
(CHURI WEST)
|
3401004000NRG24Z240320241879071
|
24/03/2024
|
KHUSNUMA PARWEEN
|
3401004WL116241
|
KHUSNUMA PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Khusnuma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
KHELARI
|
JH-01-024-005-001/594
(CHURI WEST)
|
3401004000NRG24Z240320241879072
|
24/03/2024
|
RIZWANA KHATUN
|
3401004WL116241
|
RIZWANA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rizwana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
KHELARI
|
JH-01-024-005-001/596
(CHURI WEST)
|
3401004000NRG24Z240320241879073
|
24/03/2024
|
SABA PRAWEEN
|
3401004WL116241
|
SABA PRAWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Saba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
KHELARI
|
JH-01-024-005-001/597
(CHURI WEST)
|
3401004000NRG24Z240320241879074
|
24/03/2024
|
MUSTAFA ANSARI
|
3401004WL116241
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
KHELARI
|
JH-01-024-005-001/598
(CHURI WEST)
|
3401004000NRG24Z240320241879075
|
24/03/2024
|
MUMTAZ ALAM
|
3401004WL116241
|
MUMTAZ ALAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mumtaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
KHELARI
|
JH-01-024-005-001/599
(CHURI WEST)
|
3401004000NRG24Z240320241879076
|
24/03/2024
|
KAUSHAR ARA
|
3401004WL116241
|
KAUSHAR ARA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Kaushar Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
KHELARI
|
JH-01-024-005-001/600
(CHURI WEST)
|
3401004000NRG24Z240320241879077
|
24/03/2024
|
MUSARRAT PERWEEN
|
3401004WL116241
|
MUSARRAT PERWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Musarrat Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
KHELARI
|
JH-01-024-005-001/601
(CHURI WEST)
|
3401004000NRG24Z240320241879078
|
24/03/2024
|
ROUSAN PRAWEEN
|
3401004WL116241
|
ROUSAN PRAWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rousan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
KHELARI
|
JH-01-024-005-001/602
(CHURI WEST)
|
3401004000NRG24Z240320241879079
|
24/03/2024
|
TARNNUM KHATUN
|
3401004WL116241
|
TARNNUM KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Tarnnum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
KHELARI
|
JH-01-024-005-001/603
(CHURI WEST)
|
3401004000NRG24Z240320241879080
|
24/03/2024
|
IRSHAD ALAM
|
3401004WL116241
|
IRSHAD ALAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Irshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
KHELARI
|
JH-01-024-005-001/607
(CHURI WEST)
|
3401004000NRG24Z240320241879081
|
24/03/2024
|
ASLAM MIYAN
|
3401004WL116241
|
ASLAM MIYAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Aslam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
KHELARI
|
JH-01-024-005-001/608
(CHURI WEST)
|
3401004000NRG24Z240320241879082
|
24/03/2024
|
RUKSHANA KHATOON
|
3401004WL116241
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
KHELARI
|
JH-01-024-005-001/609
(CHURI WEST)
|
3401004000NRG24Z240320241879083
|
24/03/2024
|
MUBARAK ANSARI
|
3401004WL116241
|
MUBARAK ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mubarak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
KHELARI
|
JH-01-024-005-001/610
(CHURI WEST)
|
3401004000NRG24Z240320241879084
|
24/03/2024
|
ROSHAN KHATUN
|
3401004WL116241
|
ROSHAN KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Roshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
KHELARI
|
JH-01-024-005-001/611
(CHURI WEST)
|
3401004000NRG24Z240320241879085
|
24/03/2024
|
SAIRA KHATOON
|
3401004WL116241
|
SAIRA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Saira Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
KHELARI
|
JH-01-024-005-001/612
(CHURI WEST)
|
3401004000NRG24Z240320241879086
|
24/03/2024
|
SABIHA KHATUN
|
3401004WL116241
|
SABIHA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
KHELARI
|
JH-01-024-005-001/614
(CHURI WEST)
|
3401004000NRG24Z240320241879087
|
24/03/2024
|
ISLAM ANSARI
|
3401004WL116241
|
ISLAM ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
KHELARI
|
JH-01-024-005-001/615
(CHURI WEST)
|
3401004000NRG24Z240320241879088
|
24/03/2024
|
RUKSHANA KHATOON
|
3401004WL116241
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
KHELARI
|
JH-01-024-005-001/616
(CHURI WEST)
|
3401004000NRG24Z240320241879089
|
24/03/2024
|
NIKHAT PRAWEEN
|
3401004WL116241
|
NIKHAT PRAWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
KHELARI
|
JH-01-024-005-001/617
(CHURI WEST)
|
3401004000NRG24Z240320241879090
|
24/03/2024
|
TAMSILA PARWEEN
|
3401004WL116241
|
TAMSILA PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Tamsila Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
KHELARI
|
JH-01-024-005-001/618
(CHURI WEST)
|
3401004000NRG24Z240320241879091
|
24/03/2024
|
SALEHA KHATUN
|
3401004WL116241
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
KHELARI
|
JH-01-024-005-001/622
(CHURI WEST)
|
3401004000NRG24Z240320241879092
|
24/03/2024
|
HUSSAIN KHAN
|
3401004WL116241
|
HUSSAIN KHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Hussain Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
KHELARI
|
JH-01-024-005-001/623
(CHURI WEST)
|
3401004000NRG24Z240320241879093
|
24/03/2024
|
HATIM ANSARI
|
3401004WL116241
|
HATIM ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Hatim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
KHELARI
|
JH-01-024-005-001/624
(CHURI WEST)
|
3401004000NRG24Z240320241879094
|
24/03/2024
|
DOULAT ANSARI
|
3401004WL116241
|
DOULAT ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Doulat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
KHELARI
|
JH-01-024-005-001/626
(CHURI WEST)
|
3401004000NRG24Z240320241879095
|
24/03/2024
|
TABBASUM PARWEEN
|
3401004WL116241
|
TABBASUM PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Tabbasum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
KHELARI
|
JH-01-024-005-001/627
(CHURI WEST)
|
3401004000NRG24Z240320241879096
|
24/03/2024
|
SRWR KHAN
|
3401004WL116241
|
SRWR KHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Srwr Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
KHELARI
|
JH-01-024-005-001/628
(CHURI WEST)
|
3401004000NRG24Z240320241879097
|
24/03/2024
|
JASMIN KHANAM
|
3401004WL116241
|
JASMIN KHANAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Jasmin Khanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
KHELARI
|
JH-01-024-005-001/629
(CHURI WEST)
|
3401004000NRG24Z240320241879098
|
24/03/2024
|
MUSARRAT KHATOON
|
3401004WL116241
|
MUSARRAT KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Musarrat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
KHELARI
|
JH-01-024-005-001/630
(CHURI WEST)
|
3401004000NRG24Z240320241879099
|
24/03/2024
|
SAMAD KHAN
|
3401004WL116241
|
SAMAD KHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Samad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
KHELARI
|
JH-01-024-005-001/631
(CHURI WEST)
|
3401004000NRG24Z240320241879100
|
24/03/2024
|
GULAM ASHIF KHAN
|
3401004WL116241
|
GULAM ASHIF KHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Gulam Ashif Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
KHELARI
|
JH-01-024-005-001/638
(CHURI WEST)
|
3401004000NRG24Z240320241879101
|
24/03/2024
|
TAMNNA KHATUN
|
3401004WL116241
|
TAMNNA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Tamnna Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
KHELARI
|
JH-01-024-005-001/642
(CHURI WEST)
|
3401004000NRG24Z240320241879102
|
24/03/2024
|
SHAHANSHA KHAN
|
3401004WL116241
|
SHAHANSHA KHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shahansha Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
KHELARI
|
JH-01-024-005-001/659
(CHURI WEST)
|
3401004000NRG24Z240320241879103
|
24/03/2024
|
TOUSHIF RAJA
|
3401004WL116241
|
TOUSHIF RAJA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Toushif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
KHELARI
|
JH-01-024-005-001/660
(CHURI WEST)
|
3401004000NRG24Z240320241879104
|
24/03/2024
|
PAMMI PARWEEN
|
3401004WL116241
|
PAMMI PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Pammi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
KHELARI
|
JH-01-024-005-001/661
(CHURI WEST)
|
3401004000NRG24Z240320241879105
|
24/03/2024
|
AARFI TRANNUM
|
3401004WL116241
|
AARFI TRANNUM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Aarfi Trannum
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
KHELARI
|
JH-01-024-005-001/662
(CHURI WEST)
|
3401004000NRG24Z240320241879106
|
24/03/2024
|
SALLIM ANSARI
|
3401004WL116241
|
SALLIM ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
KHELARI
|
JH-01-024-005-001/663
(CHURI WEST)
|
3401004000NRG24Z240320241879107
|
24/03/2024
|
NAJRUN NISHA
|
3401004WL116241
|
NAJRUN NISHA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Najrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
KHELARI
|
JH-01-024-005-001/664
(CHURI WEST)
|
3401004000NRG24Z240320241879108
|
24/03/2024
|
RAHAT FATMA
|
3401004WL116241
|
RAHAT FATMA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rahat Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
KHELARI
|
JH-01-024-005-001/665
(CHURI WEST)
|
3401004000NRG24Z240320241879109
|
24/03/2024
|
MASUMA KHATUN
|
3401004WL116241
|
MASUMA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Masuma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
KHELARI
|
JH-01-024-005-001/666
(CHURI WEST)
|
3401004000NRG24Z240320241879110
|
24/03/2024
|
SHAHEEN PARVEEN
|
3401004WL116241
|
SHAHEEN PARVEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shaheen Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
KHELARI
|
JH-01-024-005-001/667
(CHURI WEST)
|
3401004000NRG24Z240320241879111
|
24/03/2024
|
GULSHAN AARA
|
3401004WL116241
|
GULSHAN AARA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Gulshan Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
KHELARI
|
JH-01-024-005-001/668
(CHURI WEST)
|
3401004000NRG24Z240320241879112
|
24/03/2024
|
TAMANNA PARVEEN
|
3401004WL116241
|
TAMANNA PARVEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Tamanna Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
KHELARI
|
JH-01-024-005-001/669
(CHURI WEST)
|
3401004000NRG24Z240320241879113
|
24/03/2024
|
AFSHANA PARVEEN
|
3401004WL116241
|
AFSHANA PARVEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Afshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
KHELARI
|
JH-01-024-005-001/674
(CHURI WEST)
|
3401004000NRG24Z240320241879114
|
24/03/2024
|
RUKHSAR KHATOON
|
3401004WL116241
|
RUKHSAR KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rukhsar Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
KHELARI
|
JH-01-024-005-001/675
(CHURI WEST)
|
3401004000NRG24Z240320241879115
|
24/03/2024
|
MD NASIM
|
3401004WL116241
|
MD NASIM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Nasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
KHELARI
|
JH-01-024-005-001/676
(CHURI WEST)
|
3401004000NRG24Z240320241879116
|
24/03/2024
|
MD SAIF RAJA
|
3401004WL116241
|
MD SAIF RAJA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
KHELARI
|
JH-01-024-005-001/677
(CHURI WEST)
|
3401004000NRG24Z240320241879117
|
24/03/2024
|
JAID ANSARI
|
3401004WL116241
|
JAID ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Jaid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
KHELARI
|
JH-01-024-005-001/679
(CHURI WEST)
|
3401004000NRG24Z240320241879118
|
24/03/2024
|
EMTIYAJ ANSARI
|
3401004WL116241
|
EMTIYAJ ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Emtiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
KHELARI
|
JH-01-024-005-001/680
(CHURI WEST)
|
3401004000NRG24Z240320241879119
|
24/03/2024
|
JAMILA KHATUN
|
3401004WL116241
|
JAMILA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Jamila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
KHELARI
|
JH-01-024-005-001/681
(CHURI WEST)
|
3401004000NRG24Z240320241879120
|
24/03/2024
|
MUSRRAT JAHAN
|
3401004WL116241
|
MUSRRAT JAHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Musrrat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
KHELARI
|
JH-01-024-005-001/682
(CHURI WEST)
|
3401004000NRG24Z240320241879121
|
24/03/2024
|
AFROJ ALAM MIYAN
|
3401004WL116241
|
AFROJ ALAM MIYAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Afroj Alam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
KHELARI
|
JH-01-024-005-001/683
(CHURI WEST)
|
3401004000NRG24Z240320241879122
|
24/03/2024
|
ASIF ANSARI
|
3401004WL116241
|
ASIF ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
KHELARI
|
JH-01-024-005-001/684
(CHURI WEST)
|
3401004000NRG24Z240320241879123
|
24/03/2024
|
SAMIDA KHATOON
|
3401004WL116241
|
SAMIDA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Samida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
KHELARI
|
JH-01-024-005-001/685
(CHURI WEST)
|
3401004000NRG24Z240320241879124
|
24/03/2024
|
AFTAB ANSARI
|
3401004WL116241
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
KHELARI
|
JH-01-024-005-001/686
(CHURI WEST)
|
3401004000NRG24Z240320241879125
|
24/03/2024
|
SEMA PRAWEEN
|
3401004WL116241
|
SEMA PRAWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sema Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
KHELARI
|
JH-01-024-005-001/687
(CHURI WEST)
|
3401004000NRG24Z240320241879126
|
24/03/2024
|
RUBI KHATOON
|
3401004WL116241
|
RUBI KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rubi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
KHELARI
|
JH-01-024-005-001/690
(CHURI WEST)
|
3401004000NRG24Z240320241879127
|
24/03/2024
|
DANISH RAJA
|
3401004WL116241
|
DANISH RAJA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Danish Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
KHELARI
|
JH-01-024-005-001/696
(CHURI WEST)
|
3401004000NRG24Z240320241879128
|
24/03/2024
|
MUNERA KHATUN
|
3401004WL116241
|
MUNERA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Munera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
KHELARI
|
JH-01-024-005-001/698
(CHURI WEST)
|
3401004000NRG24Z240320241879129
|
24/03/2024
|
ARIF RAZA
|
3401004WL116241
|
ARIF RAZA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Arif Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
KHELARI
|
JH-01-024-005-001/699
(CHURI WEST)
|
3401004000NRG24Z240320241879130
|
24/03/2024
|
GULAM AHMAD RJA
|
3401004WL116241
|
GULAM AHMAD RJA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Gulam Ahmad Rja
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
KHELARI
|
JH-01-024-005-001/700
(CHURI WEST)
|
3401004000NRG24Z240320241879131
|
24/03/2024
|
IMRAN ANSARI
|
3401004WL116241
|
IMRAN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
KHELARI
|
JH-01-024-005-001/702
(CHURI WEST)
|
3401004000NRG24Z240320241879132
|
24/03/2024
|
RUBANA PRAVEEN
|
3401004WL116241
|
RUBANA PRAVEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rubana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
KHELARI
|
JH-01-024-005-001/703
(CHURI WEST)
|
3401004000NRG24Z240320241879133
|
24/03/2024
|
ASIK ANSARI
|
3401004WL116241
|
ASIK ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Asik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
KHELARI
|
JH-01-024-005-001/704
(CHURI WEST)
|
3401004000NRG24Z240320241879134
|
24/03/2024
|
FIZA PRAWEEN
|
3401004WL116241
|
FIZA PRAWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Fiza Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
KHELARI
|
JH-01-024-005-001/705
(CHURI WEST)
|
3401004000NRG24Z240320241879135
|
24/03/2024
|
SUHANA PRAWEEN
|
3401004WL116241
|
SUHANA PRAWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Suhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
KHELARI
|
JH-01-024-005-001/706
(CHURI WEST)
|
3401004000NRG24Z240320241879136
|
24/03/2024
|
MD KHALID ANSARI
|
3401004WL116241
|
MD KHALID ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Rejected
|
26/03/2024
|
|
S28754689
|
Documents Pending for Account Holder turning Major
|
|
|
|
398
|
KHELARI
|
JH-01-024-005-001/707
(CHURI WEST)
|
3401004000NRG24Z240320241879137
|
24/03/2024
|
SARIK IMRAN
|
3401004WL116241
|
SARIK IMRAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sarik Imran
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
KHELARI
|
JH-01-024-005-001/708
(CHURI WEST)
|
3401004000NRG24Z240320241879138
|
24/03/2024
|
FAIZAN ANSARI
|
3401004WL116241
|
FAIZAN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Faizan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
KHELARI
|
JH-01-024-005-001/709
(CHURI WEST)
|
3401004000NRG24Z240320241879139
|
24/03/2024
|
SHAHNAJ KHATUN
|
3401004WL116241
|
SHAHNAJ KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
KHELARI
|
JH-01-024-005-001/710
(CHURI WEST)
|
3401004000NRG24Z240320241879140
|
24/03/2024
|
ISHRAT PERWEEN
|
3401004WL116241
|
ISHRAT PERWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ishrat Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
KHELARI
|
JH-01-024-005-001/711
(CHURI WEST)
|
3401004000NRG24Z240320241879141
|
24/03/2024
|
KRITIKA KUMARI
|
3401004WL116241
|
KRITIKA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Kritika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
KHELARI
|
JH-01-024-005-001/714
(CHURI WEST)
|
3401004000NRG24Z240320241879143
|
24/03/2024
|
ASRANA KHATUN
|
3401004WL116241
|
ASRANA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Asrana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
KHELARI
|
JH-01-024-005-001/715
(CHURI WEST)
|
3401004000NRG24Z240320241879144
|
24/03/2024
|
RIJWANA KHATUN
|
3401004WL116241
|
RIJWANA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rijwana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
KHELARI
|
JH-01-024-005-001/716
(CHURI WEST)
|
3401004000NRG24Z240320241879145
|
24/03/2024
|
AKHTARI KHATOON
|
3401004WL116241
|
AKHTARI KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Akhtari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
KHELARI
|
JH-01-024-005-001/717
(CHURI WEST)
|
3401004000NRG24Z240320241879146
|
24/03/2024
|
ERSHAD ANSARI
|
3401004WL116241
|
ERSHAD ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ershad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
KHELARI
|
JH-01-024-005-001/718
(CHURI WEST)
|
3401004000NRG24Z240320241879147
|
24/03/2024
|
SHIFA PARWEEN
|
3401004WL116241
|
SHIFA PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shifa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
KHELARI
|
JH-01-024-005-001/719
(CHURI WEST)
|
3401004000NRG24Z240320241879148
|
24/03/2024
|
SADDAM HUSSAIN
|
3401004WL116241
|
SADDAM HUSSAIN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Saddam Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
KHELARI
|
JH-01-024-005-001/720
(CHURI WEST)
|
3401004000NRG24Z240320241879149
|
24/03/2024
|
ISHRAT BEGAM
|
3401004WL116241
|
ISHRAT BEGAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ishrat Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
KHELARI
|
JH-01-024-005-001/721
(CHURI WEST)
|
3401004000NRG24Z240320241879150
|
24/03/2024
|
MUNTARUN NISHA
|
3401004WL116241
|
MUNTARUN NISHA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Muntarun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
KHELARI
|
JH-01-024-005-001/722
(CHURI WEST)
|
3401004000NRG24Z240320241879151
|
24/03/2024
|
AFTAB ALAM
|
3401004WL116241
|
AFTAB ALAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Aftab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
KHELARI
|
JH-01-024-005-001/723
(CHURI WEST)
|
3401004000NRG24Z240320241879152
|
24/03/2024
|
MUSLIM ANSARI
|
3401004WL116241
|
MUSLIM ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Muslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
KHELARI
|
JH-01-024-005-001/724
(CHURI WEST)
|
3401004000NRG24Z240320241879153
|
24/03/2024
|
JAHIDA KHATOON
|
3401004WL116241
|
JAHIDA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Jahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
KHELARI
|
JH-01-024-005-001/727
(CHURI WEST)
|
3401004000NRG24Z240320241879154
|
24/03/2024
|
MUSTAFA ANSARI
|
3401004WL116241
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
KHELARI
|
JH-01-024-005-001/728
(CHURI WEST)
|
3401004000NRG24Z240320241879155
|
24/03/2024
|
ROZI PARWEEN
|
3401004WL116241
|
ROZI PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rozi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
KHELARI
|
JH-01-024-005-001/730
(CHURI WEST)
|
3401004000NRG24Z240320241879156
|
24/03/2024
|
SAHAJAD ANSARI
|
3401004WL116241
|
SAHAJAD ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sahajad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
KHELARI
|
JH-01-024-005-001/731
(CHURI WEST)
|
3401004000NRG24Z240320241879157
|
24/03/2024
|
AMANAT ANSARI
|
3401004WL116241
|
AMANAT ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Amanat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
KHELARI
|
JH-01-024-005-001/732
(CHURI WEST)
|
3401004000NRG24Z240320241879158
|
24/03/2024
|
KHURSHID ANSARI
|
3401004WL116241
|
KHURSHID ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Khurshid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
KHELARI
|
JH-01-024-005-001/733
(CHURI WEST)
|
3401004000NRG24Z240320241879159
|
24/03/2024
|
BIRBAL KUMAR TURI
|
3401004WL116241
|
BIRBAL KUMAR TURI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Birbal Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
KHELARI
|
JH-01-024-005-001/734
(CHURI WEST)
|
3401004000NRG24Z240320241879160
|
24/03/2024
|
RINKI DEVI
|
3401004WL116241
|
RINKI DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
KHELARI
|
JH-01-024-005-001/735
(CHURI WEST)
|
3401004000NRG24Z240320241879161
|
24/03/2024
|
GULNAJ KHATUN
|
3401004WL116241
|
GULNAJ KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Gulnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
KHELARI
|
JH-01-024-005-001/736
(CHURI WEST)
|
3401004000NRG24Z240320241879162
|
24/03/2024
|
NAHID NIGAR
|
3401004WL116241
|
NAHID NIGAR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Nahid Nigar
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
KHELARI
|
JH-01-024-005-001/739
(CHURI WEST)
|
3401004000NRG24Z240320241879163
|
24/03/2024
|
PRAWEZ ALAM
|
3401004WL116241
|
PRAWEZ ALAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Prawez Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
KHELARI
|
JH-01-024-005-001/740
(CHURI WEST)
|
3401004000NRG24Z240320241879164
|
24/03/2024
|
JINNAT PRAVEEN
|
3401004WL116241
|
JINNAT PRAVEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Jinnat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
KHELARI
|
JH-01-024-005-001/742
(CHURI WEST)
|
3401004000NRG24Z240320241879165
|
24/03/2024
|
TAMKIN ANSARI
|
3401004WL116241
|
TAMKIN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Tamkin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
KHELARI
|
JH-01-024-005-001/746
(CHURI WEST)
|
3401004000NRG24Z240320241879166
|
24/03/2024
|
ASIYA PARVEEN
|
3401004WL116241
|
ASIYA PARVEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Asiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
KHELARI
|
JH-01-024-005-001/748
(CHURI WEST)
|
3401004000NRG24Z240320241879167
|
24/03/2024
|
TAIYABA KHATUN
|
3401004WL116241
|
TAIYABA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Taiyaba Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
KHELARI
|
JH-01-024-005-001/764
(CHURI WEST)
|
3401004000NRG24Z240320241879168
|
24/03/2024
|
LALDEV BHUINYA
|
3401004WL116241
|
LALDEV BHUINYA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Laldev Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
KHELARI
|
JH-01-024-005-001/766
(CHURI WEST)
|
3401004000NRG24Z240320241879169
|
24/03/2024
|
ANJALI KUMARI
|
3401004WL116241
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
KHELARI
|
JH-01-024-005-001/767
(CHURI WEST)
|
3401004000NRG24Z240320241879170
|
24/03/2024
|
ANJALI KUMARI
|
3401004WL116241
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
KHELARI
|
JH-01-024-005-001/768
(CHURI WEST)
|
3401004000NRG24Z240320241879171
|
24/03/2024
|
REENA KUMARI
|
3401004WL116241
|
REENA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
KHELARI
|
JH-01-024-005-001/769
(CHURI WEST)
|
3401004000NRG24Z240320241879172
|
24/03/2024
|
JAYOTI KUMARI
|
3401004WL116241
|
JAYOTI KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Jayoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
KHELARI
|
JH-01-024-005-001/773
(CHURI WEST)
|
3401004000NRG24Z240320241879173
|
24/03/2024
|
SHAMMA PRAVEEN
|
3401004WL116241
|
SHAMMA PRAVEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shamma Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
KHELARI
|
JH-01-024-005-001/779
(CHURI WEST)
|
3401004000NRG24Z240320241879174
|
24/03/2024
|
KOMAL MUNDA
|
3401004WL116241
|
KOMAL MUNDA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Komal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
KHELARI
|
JH-01-024-005-001/780
(CHURI WEST)
|
3401004000NRG24Z240320241879175
|
24/03/2024
|
CHANDMUNI KHATOON
|
3401004WL116241
|
CHANDMUNI KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Chandmuni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
KHELARI
|
JH-01-024-005-001/782
(CHURI WEST)
|
3401004000NRG24Z240320241879176
|
24/03/2024
|
GULNAZ KHATOON
|
3401004WL116241
|
GULNAZ KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Gulnaz Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
KHELARI
|
JH-01-024-005-001/783
(CHURI WEST)
|
3401004000NRG24Z240320241879291
|
24/03/2024
|
PRITY KUMARI
|
3401004WL116242
|
PRITY KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
KHELARI
|
JH-01-024-005-001/787
(CHURI WEST)
|
3401004000NRG24Z240320241879292
|
24/03/2024
|
SANIYA KHATUN
|
3401004WL116242
|
SANIYA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Saniya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
KHELARI
|
JH-01-024-005-001/790
(CHURI WEST)
|
3401004000NRG24Z240320241879293
|
24/03/2024
|
RUKSHANA PARWIN
|
3401004WL116242
|
RUKSHANA PARWIN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rukshana Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
KHELARI
|
JH-01-024-005-001/793
(CHURI WEST)
|
3401004000NRG24Z240320241879294
|
24/03/2024
|
NAJRIN KHATUN
|
3401004WL116242
|
NAJRIN KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Najrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
KHELARI
|
JH-01-024-005-001/797
(CHURI WEST)
|
3401004000NRG24Z240320241879295
|
24/03/2024
|
SHAZIA NARGIS
|
3401004WL116242
|
SHAZIA NARGIS
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shazia Nargis
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
KHELARI
|
JH-01-024-005-001/798
(CHURI WEST)
|
3401004000NRG24Z240320241879296
|
24/03/2024
|
MD SAKIB
|
3401004WL116242
|
MD SAKIB
|
00688
|
FINO0009002
|
108
|
108
|
Rejected
|
26/03/2024
|
|
S28754689
|
Documents Pending for Account Holder turning Major
|
|
|
|
443
|
KHELARI
|
JH-01-024-005-001/803
(CHURI WEST)
|
3401004000NRG24Z240320241879297
|
24/03/2024
|
SAMSUL HUK
|
3401004WL116242
|
SAMSUL HUK
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Samsul Huk
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
KHELARI
|
JH-01-024-005-001/804
(CHURI WEST)
|
3401004000NRG24Z240320241879298
|
24/03/2024
|
MD FIROZ KHAN
|
3401004WL116242
|
MD FIROZ KHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Firoz Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
KHELARI
|
JH-01-024-005-001/805
(CHURI WEST)
|
3401004000NRG24Z240320241879299
|
24/03/2024
|
MD YASIN
|
3401004WL116242
|
MD YASIN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Yasin
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
KHELARI
|
JH-01-024-005-001/806
(CHURI WEST)
|
3401004000NRG24Z240320241879300
|
24/03/2024
|
ZAINAB KHATOON
|
3401004WL116242
|
ZAINAB KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Zainab Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
KHELARI
|
JH-01-024-005-001/807
(CHURI WEST)
|
3401004000NRG24Z240320241879301
|
24/03/2024
|
MD RUHAIL
|
3401004WL116242
|
MD RUHAIL
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Ruhail
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
KHELARI
|
JH-01-024-005-001/808
(CHURI WEST)
|
3401004000NRG24Z240320241879302
|
24/03/2024
|
RUKHSANA KHATOON
|
3401004WL116242
|
RUKHSANA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rukhsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
KHELARI
|
JH-01-024-005-001/809
(CHURI WEST)
|
3401004000NRG24Z240320241879303
|
24/03/2024
|
RIJWANA KHATOON
|
3401004WL116242
|
RIJWANA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rijwana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
KHELARI
|
JH-01-024-005-001/811
(CHURI WEST)
|
3401004000NRG24Z240320241879304
|
24/03/2024
|
TABBSUM PARWEEN
|
3401004WL116242
|
TABBSUM PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Tabbsum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
KHELARI
|
JH-01-024-005-001/812
(CHURI WEST)
|
3401004000NRG24Z240320241879305
|
24/03/2024
|
SAHIL ANSARI
|
3401004WL116242
|
SAHIL ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
KHELARI
|
JH-01-024-005-001/813
(CHURI WEST)
|
3401004000NRG24Z240320241879306
|
24/03/2024
|
JEVA PRAWEEN
|
3401004WL116242
|
JEVA PRAWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Jeva Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
KHELARI
|
JH-01-024-005-001/814
(CHURI WEST)
|
3401004000NRG24Z240320241879307
|
24/03/2024
|
SHAINA PARWEEN
|
3401004WL116242
|
SHAINA PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shaina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
KHELARI
|
JH-01-024-005-001/815
(CHURI WEST)
|
3401004000NRG24Z240320241879308
|
24/03/2024
|
SIMMI PRAWEEN
|
3401004WL116242
|
SIMMI PRAWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Simmi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
KHELARI
|
JH-01-024-005-001/816
(CHURI WEST)
|
3401004000NRG24Z240320241879309
|
24/03/2024
|
JALSUN NISHA
|
3401004WL116242
|
JALSUN NISHA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Jalsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
KHELARI
|
JH-01-024-005-001/817
(CHURI WEST)
|
3401004000NRG24Z240320241879310
|
24/03/2024
|
SHABANA KHATUN
|
3401004WL116242
|
SHABANA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
KHELARI
|
JH-01-024-005-001/818
(CHURI WEST)
|
3401004000NRG24Z240320241879311
|
24/03/2024
|
AJAD
|
3401004WL116242
|
AJAD
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mo Ajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
KHELARI
|
JH-01-024-005-001/819
(CHURI WEST)
|
3401004000NRG24Z240320241879312
|
24/03/2024
|
PUJA KUMARI
|
3401004WL116242
|
PUJA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
KHELARI
|
JH-01-024-005-001/821
(CHURI WEST)
|
3401004000NRG24Z240320241879313
|
24/03/2024
|
NUJHAT PARWEEN
|
3401004WL116242
|
NUJHAT PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Nujhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
KHELARI
|
JH-01-024-005-001/824
(CHURI WEST)
|
3401004000NRG24Z240320241879314
|
24/03/2024
|
RANTHU GANJHU
|
3401004WL116242
|
RANTHU GANJHU
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ranthu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
KHELARI
|
JH-01-024-005-001/825
(CHURI WEST)
|
3401004000NRG24Z240320241879315
|
24/03/2024
|
PUNAM KUMARI
|
3401004WL116242
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
KHELARI
|
JH-01-024-005-001/826
(CHURI WEST)
|
3401004000NRG24Z240320241879316
|
24/03/2024
|
SIDHANT MUNDA
|
3401004WL116242
|
SIDHANT MUNDA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sidhant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
KHELARI
|
JH-01-024-005-001/827
(CHURI WEST)
|
3401004000NRG24Z240320241879317
|
24/03/2024
|
CHANDRAMUNI DEVI
|
3401004WL116242
|
CHANDRAMUNI DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Chandramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
KHELARI
|
JH-01-024-005-001/828
(CHURI WEST)
|
3401004000NRG24Z240320241879318
|
24/03/2024
|
SHKILA KHATOON
|
3401004WL116242
|
SHKILA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shkila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
KHELARI
|
JH-01-024-005-001/830
(CHURI WEST)
|
3401004000NRG24Z240320241879319
|
24/03/2024
|
NEHA KUMARI MUNDA
|
3401004WL116242
|
NEHA KUMARI MUNDA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Neha Kumari Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
KHELARI
|
JH-01-024-005-001/831
(CHURI WEST)
|
3401004000NRG24Z240320241879320
|
24/03/2024
|
SAIF RAJA
|
3401004WL116242
|
SAIF RAJA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
KHELARI
|
JH-01-024-005-001/832
(CHURI WEST)
|
3401004000NRG24Z240320241879321
|
24/03/2024
|
AGASTI KUMARI
|
3401004WL116242
|
AGASTI KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Agasti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
KHELARI
|
JH-01-024-005-001/835
(CHURI WEST)
|
3401004000NRG24Z240320241879322
|
24/03/2024
|
AKHTARI PARWEEN
|
3401004WL116242
|
AKHTARI PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
KHELARI
|
JH-01-024-005-001/837
(CHURI WEST)
|
3401004000NRG24Z240320241879323
|
24/03/2024
|
RUKHSAR PERWEEN
|
3401004WL116242
|
RUKHSAR PERWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rukhsar Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
KHELARI
|
JH-01-024-005-001/838
(CHURI WEST)
|
3401004000NRG24Z240320241879324
|
24/03/2024
|
CHINTA DEVI
|
3401004WL116242
|
CHINTA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
KHELARI
|
JH-01-024-005-001/839
(CHURI WEST)
|
3401004000NRG24Z240320241879325
|
24/03/2024
|
NAHIDA KHATOON
|
3401004WL116242
|
NAHIDA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Nahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
KHELARI
|
JH-01-024-005-001/840
(CHURI WEST)
|
3401004000NRG24Z240320241879326
|
24/03/2024
|
JUBAIDA KHATUN
|
3401004WL116242
|
JUBAIDA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Jubaida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
KHELARI
|
JH-01-024-005-001/842
(CHURI WEST)
|
3401004000NRG24Z240320241879327
|
24/03/2024
|
MOHAMMAD IMRAN ANSARI
|
3401004WL116242
|
MOHAMMAD IMRAN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mohammad Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
KHELARI
|
JH-01-024-005-001/843
(CHURI WEST)
|
3401004000NRG24Z240320241879328
|
24/03/2024
|
SARWAR ANSARI
|
3401004WL116242
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
KHELARI
|
JH-01-024-005-001/844
(CHURI WEST)
|
3401004000NRG24Z240320241879329
|
24/03/2024
|
ANJUM KHATUN
|
3401004WL116242
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
KHELARI
|
JH-01-024-005-001/845
(CHURI WEST)
|
3401004000NRG24Z240320241879330
|
24/03/2024
|
RUHUL ANSARI
|
3401004WL116242
|
RUHUL ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ruhul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
KHELARI
|
JH-01-024-005-001/846
(CHURI WEST)
|
3401004000NRG24Z240320241879331
|
24/03/2024
|
ERFAN ANSARI
|
3401004WL116242
|
ERFAN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Erfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
KHELARI
|
JH-01-024-005-001/847
(CHURI WEST)
|
3401004000NRG24Z240320241879332
|
24/03/2024
|
RAHMATUN KHATUN
|
3401004WL116242
|
RAHMATUN KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rahmatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
KHELARI
|
JH-01-024-005-001/872
(CHURI WEST)
|
3401004000NRG24Z240320241879333
|
24/03/2024
|
TASKIN JAHNA
|
3401004WL116242
|
TASKIN JAHNA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Taskin Jahna
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
KHELARI
|
JH-01-024-005-001/874
(CHURI WEST)
|
3401004000NRG24Z240320241879334
|
24/03/2024
|
SANTOSHI DEVI
|
3401004WL116242
|
SANTOSHI DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
KHELARI
|
JH-01-024-005-001/875
(CHURI WEST)
|
3401004000NRG24Z240320241879335
|
24/03/2024
|
MOHMMAD JAHANGIR ANSARI
|
3401004WL116242
|
MOHMMAD JAHANGIR ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mohmmad Jahangir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
KHELARI
|
JH-01-024-005-001/877
(CHURI WEST)
|
3401004000NRG24Z240320241879336
|
24/03/2024
|
SUMBUL FATMA
|
3401004WL116242
|
SUMBUL FATMA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sumbul Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
KHELARI
|
JH-01-024-005-001/878
(CHURI WEST)
|
3401004000NRG24Z240320241879337
|
24/03/2024
|
TRANUM PRAVIN
|
3401004WL116242
|
TRANUM PRAVIN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Tranum Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
KHELARI
|
JH-01-024-005-001/879
(CHURI WEST)
|
3401004000NRG24Z240320241879338
|
24/03/2024
|
ASIYA KHATUN
|
3401004WL116242
|
ASIYA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Asiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
KHELARI
|
JH-01-024-005-001/881
(CHURI WEST)
|
3401004000NRG24Z240320241879339
|
24/03/2024
|
MOHAMMAD SAHBAJ
|
3401004WL116242
|
MOHAMMAD SAHBAJ
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mohammad Sahbaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
KHELARI
|
JH-01-024-005-001/882
(CHURI WEST)
|
3401004000NRG24Z240320241879340
|
24/03/2024
|
MEENA
|
3401004WL116242
|
MEENA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Meena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
KHELARI
|
JH-01-024-005-001/883
(CHURI WEST)
|
3401004000NRG24Z240320241879341
|
24/03/2024
|
RANJEET KUMAR
|
3401004WL116242
|
RANJEET KUMAR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
KHELARI
|
JH-01-024-005-001/884
(CHURI WEST)
|
3401004000NRG24Z240320241879342
|
24/03/2024
|
KALIM ANSARI
|
3401004WL116242
|
KALIM ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Kalim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
KHELARI
|
JH-01-024-005-001/885
(CHURI WEST)
|
3401004000NRG24Z240320241879343
|
24/03/2024
|
NARGIS PARWEEN
|
3401004WL116242
|
NARGIS PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Nangis Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
KHELARI
|
JH-01-024-005-001/886
(CHURI WEST)
|
3401004000NRG24Z240320241879344
|
24/03/2024
|
PUJA KUMARI
|
3401004WL116242
|
PUJA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
KHELARI
|
JH-01-024-005-001/887
(CHURI WEST)
|
3401004000NRG24Z240320241879345
|
24/03/2024
|
SAWRI CHOUHAN
|
3401004WL116242
|
SAWRI CHOUHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sawri Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
KHELARI
|
JH-01-024-005-001/888
(CHURI WEST)
|
3401004000NRG24Z240320241879346
|
24/03/2024
|
GYANTI KUMARI
|
3401004WL116242
|
GYANTI KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Gyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
KHELARI
|
JH-01-024-005-001/889
(CHURI WEST)
|
3401004000NRG24Z240320241879347
|
24/03/2024
|
MD SALMAN ANSARI
|
3401004WL116242
|
MD SALMAN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Salman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
KHELARI
|
JH-01-024-005-001/891
(CHURI WEST)
|
3401004000NRG24Z240320241879348
|
24/03/2024
|
TAHSIN RAZA KHAN
|
3401004WL116242
|
TAHSIN RAZA KHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Tahsin Raza Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
KHELARI
|
JH-01-024-005-001/892
(CHURI WEST)
|
3401004000NRG24Z240320241879349
|
24/03/2024
|
NAWED KHAN
|
3401004WL116242
|
NAWED KHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Nawed Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
KHELARI
|
JH-01-024-005-001/893
(CHURI WEST)
|
3401004000NRG24Z240320241879350
|
24/03/2024
|
KALILA KHATUN
|
3401004WL116242
|
KALILA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Kalila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
KHELARI
|
JH-01-024-005-001/894
(CHURI WEST)
|
3401004000NRG24Z240320241879351
|
24/03/2024
|
USMAN MIAN
|
3401004WL116242
|
USMAN MIAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Usman Mian
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
KHELARI
|
JH-01-024-005-001/895
(CHURI WEST)
|
3401004000NRG24Z240320241879352
|
24/03/2024
|
IRSHAD ANSARI
|
3401004WL116242
|
IRSHAD ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
KHELARI
|
JH-01-024-005-001/896
(CHURI WEST)
|
3401004000NRG24Z240320241879353
|
24/03/2024
|
SABIRA KHATUN
|
3401004WL116242
|
SABIRA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sabira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
KHELARI
|
JH-01-024-005-001/898
(CHURI WEST)
|
3401004000NRG24Z240320241879354
|
24/03/2024
|
ASRAR ANSARI
|
3401004WL116242
|
ASRAR ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Asrar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
KHELARI
|
JH-01-024-005-001/905
(CHURI WEST)
|
3401004000NRG24Z240320241879355
|
24/03/2024
|
MUSRRAT JABI
|
3401004WL116242
|
MUSRRAT JABI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Musrrat Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
KHELARI
|
JH-01-024-005-001/906
(CHURI WEST)
|
3401004000NRG24Z240320241879356
|
24/03/2024
|
WASIM RAJ
|
3401004WL116242
|
WASIM RAJ
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Wasim Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
KHELARI
|
JH-01-024-005-001/907
(CHURI WEST)
|
3401004000NRG24Z240320241879357
|
24/03/2024
|
SARWAR ANSARI
|
3401004WL116242
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
KHELARI
|
JH-01-024-005-001/913
(CHURI WEST)
|
3401004000NRG24Z240320241879358
|
24/03/2024
|
ABHAY NAYAK
|
3401004WL116242
|
ABHAY NAYAK
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Abhay Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
KHELARI
|
JH-01-024-005-001/914
(CHURI WEST)
|
3401004000NRG24Z240320241879359
|
24/03/2024
|
RIYA KUMARI
|
3401004WL116242
|
RIYA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
KHELARI
|
JH-01-024-005-001/915
(CHURI WEST)
|
3401004000NRG24Z240320241879360
|
24/03/2024
|
RICHA KUMARI
|
3401004WL116242
|
RICHA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Richa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
KHELARI
|
JH-01-024-005-001/918
(CHURI WEST)
|
3401004000NRG24Z240320241879361
|
24/03/2024
|
SIMRAN KHATUN
|
3401004WL116242
|
SIMRAN KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Simran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
KHELARI
|
JH-01-024-005-001/920
(CHURI WEST)
|
3401004000NRG24Z240320241879362
|
24/03/2024
|
ROSHNI KHATUN
|
3401004WL116242
|
ROSHNI KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Roshni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
KHELARI
|
JH-01-024-005-001/923
(CHURI WEST)
|
3401004000NRG24Z240320241879363
|
24/03/2024
|
KOMAL KUMARI
|
3401004WL116242
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
KHELARI
|
JH-01-024-005-001/924
(CHURI WEST)
|
3401004000NRG24Z240320241879364
|
24/03/2024
|
GITA DEVI
|
3401004WL116242
|
GITA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
KHELARI
|
JH-01-024-005-001/925
(CHURI WEST)
|
3401004000NRG24Z240320241879365
|
24/03/2024
|
ISA KUMARI
|
3401004WL116242
|
ISA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Isa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
KHELARI
|
JH-01-024-005-001/926
(CHURI WEST)
|
3401004000NRG24Z240320241879366
|
24/03/2024
|
UMESHWAR BHOGTA
|
3401004WL116242
|
UMESHWAR BHOGTA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Umeshwar Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
KHELARI
|
JH-01-024-005-001/927
(CHURI WEST)
|
3401004000NRG24Z240320241879367
|
24/03/2024
|
CHINTAMANI DEVI
|
3401004WL116242
|
CHINTAMANI DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Chintamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
KHELARI
|
JH-01-024-005-001/928
(CHURI WEST)
|
3401004000NRG24Z240320241879368
|
24/03/2024
|
DEEPAK KUMAR KESHRI
|
3401004WL116242
|
DEEPAK KUMAR KESHRI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Deepak Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
KHELARI
|
JH-01-024-005-001/929
(CHURI WEST)
|
3401004000NRG24Z240320241879369
|
24/03/2024
|
MINA DEVI
|
3401004WL116242
|
MINA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
KHELARI
|
JH-01-024-005-001/930
(CHURI WEST)
|
3401004000NRG24Z240320241879370
|
24/03/2024
|
AFROJ ANSARI
|
3401004WL116242
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
KHELARI
|
JH-01-024-005-001/932
(CHURI WEST)
|
3401004000NRG24Z240320241879371
|
24/03/2024
|
SHAJAD HUSSAIN
|
3401004WL116242
|
SHAJAD HUSSAIN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shajad Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
KHELARI
|
JH-01-024-005-001/933
(CHURI WEST)
|
3401004000NRG24Z240320241879372
|
24/03/2024
|
DANISH ANSARI
|
3401004WL116242
|
DANISH ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
KHELARI
|
JH-01-024-005-001/935
(CHURI WEST)
|
3401004000NRG24Z240320241879373
|
24/03/2024
|
NAJIYA PARWEEN
|
3401004WL116242
|
NAJIYA PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Najiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
KHELARI
|
JH-01-024-005-001/936
(CHURI WEST)
|
3401004000NRG24Z240320241879374
|
24/03/2024
|
SHABA PRAWEEN
|
3401004WL116242
|
SHABA PRAWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shaba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
KHELARI
|
JH-01-024-005-001/937
(CHURI WEST)
|
3401004000NRG24Z240320241879375
|
24/03/2024
|
MD TAUHID ALAM
|
3401004WL116242
|
MD TAUHID ALAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Tauhid Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
KHELARI
|
JH-01-024-005-001/939
(CHURI WEST)
|
3401004000NRG24Z240320241879376
|
24/03/2024
|
MUSTAK ANSARI
|
3401004WL116242
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
KHELARI
|
JH-01-024-005-001/940
(CHURI WEST)
|
3401004000NRG24Z240320241879377
|
24/03/2024
|
MD MOINUDDIN ANSARI
|
3401004WL116242
|
MD MOINUDDIN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Md Moinuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
KHELARI
|
JH-01-024-005-001/941
(CHURI WEST)
|
3401004000NRG24Z240320241879378
|
24/03/2024
|
SAIRUNA KHATOON
|
3401004WL116242
|
SAIRUNA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sairuna Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
KHELARI
|
JH-01-024-005-001/943
(CHURI WEST)
|
3401004000NRG24Z240320241879379
|
24/03/2024
|
SONU KUMAR THAKUR
|
3401004WL116242
|
SONU KUMAR THAKUR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sonu Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
KHELARI
|
JH-01-024-005-001/944
(CHURI WEST)
|
3401004000NRG24Z240320241879380
|
24/03/2024
|
RAJESH KUMAR KESHRI
|
3401004WL116242
|
RAJESH KUMAR KESHRI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rajesh Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
KHELARI
|
JH-01-024-005-001/945
(CHURI WEST)
|
3401004000NRG24Z240320241879381
|
24/03/2024
|
NAHARUL ISLAM
|
3401004WL116242
|
NAHARUL ISLAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
NAHARUL ISLAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
KHELARI
|
JH-01-024-005-001/946
(CHURI WEST)
|
3401004000NRG24Z240320241879382
|
24/03/2024
|
RAFIK SK
|
3401004WL116242
|
RAFIK SK
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
RAFIK SK
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
KHELARI
|
JH-01-024-005-001/947
(CHURI WEST)
|
3401004000NRG24Z240320241879383
|
24/03/2024
|
MUNTAHA ANSARI
|
3401004WL116242
|
MUNTAHA ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Muntaha Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
KHELARI
|
JH-01-024-005-001/948
(CHURI WEST)
|
3401004000NRG24Z240320241879384
|
24/03/2024
|
NAJIM KHAN
|
3401004WL116242
|
NAJIM KHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Najim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
KHELARI
|
JH-01-024-005-001/949
(CHURI WEST)
|
3401004000NRG24Z240320241879385
|
24/03/2024
|
SAYUB ANSARI
|
3401004WL116242
|
SAYUB ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sayub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
KHELARI
|
JH-01-024-005-001/950
(CHURI WEST)
|
3401004000NRG24Z240320241879386
|
24/03/2024
|
IMTIYAJ ANSARI
|
3401004WL116242
|
IMTIYAJ ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Intiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
KHELARI
|
JH-01-024-005-001/951
(CHURI WEST)
|
3401004000NRG24Z240320241879387
|
24/03/2024
|
ANWARI PRAWEEN
|
3401004WL116242
|
ANWARI PRAWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Anwari Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
KHELARI
|
JH-01-024-005-001/952
(CHURI WEST)
|
3401004000NRG24Z240320241879388
|
24/03/2024
|
KUSUM KUMARI
|
3401004WL116242
|
KUSUM KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
KHELARI
|
JH-01-024-005-001/953
(CHURI WEST)
|
3401004000NRG24Z240320241879389
|
24/03/2024
|
MINHAJ KHAN
|
3401004WL116242
|
MINHAJ KHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Minhaj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
KHELARI
|
JH-01-024-005-001/954
(CHURI WEST)
|
3401004000NRG24Z240320241879390
|
24/03/2024
|
FIROZ ANSARI
|
3401004WL116242
|
FIROZ ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
KHELARI
|
JH-01-024-005-001/955
(CHURI WEST)
|
3401004000NRG24Z240320241879391
|
24/03/2024
|
RUHI KHATOON
|
3401004WL116242
|
RUHI KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ruhi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
KHELARI
|
JH-01-024-005-001/957
(CHURI WEST)
|
3401004000NRG24Z240320241879392
|
24/03/2024
|
PAWAN KUMAR
|
3401004WL116242
|
PAWAN KUMAR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
KHELARI
|
JH-01-024-005-001/958
(CHURI WEST)
|
3401004000NRG24Z240320241879393
|
24/03/2024
|
AJAY KUMAR
|
3401004WL116242
|
AJAY KUMAR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KHELARI
|
JH-01-024-005-001/959
(CHURI WEST)
|
3401004000NRG24Z240320241879394
|
24/03/2024
|
BHARTI DEVI
|
3401004WL116242
|
BHARTI DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Bharti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
KHELARI
|
JH-01-024-005-001/960
(CHURI WEST)
|
3401004000NRG24Z240320241879395
|
24/03/2024
|
ABHAY KUMAR
|
3401004WL116242
|
ABHAY KUMAR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Abhay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
KHELARI
|
JH-01-024-005-001/961
(CHURI WEST)
|
3401004000NRG24Z240320241879396
|
24/03/2024
|
AJAY TURI
|
3401004WL116242
|
AJAY TURI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ajay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
KHELARI
|
JH-01-024-005-001/962
(CHURI WEST)
|
3401004000NRG24Z240320241879397
|
24/03/2024
|
ARTI RANA
|
3401004WL116242
|
ARTI RANA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Arti Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
KHELARI
|
JH-01-024-005-001/963
(CHURI WEST)
|
3401004000NRG24Z240320241879398
|
24/03/2024
|
ROHNI DEVI
|
3401004WL116242
|
ROHNI DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rohni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
KHELARI
|
JH-01-024-005-001/964
(CHURI WEST)
|
3401004000NRG24Z240320241879399
|
24/03/2024
|
ANURAG KUMAR
|
3401004WL116242
|
ANURAG KUMAR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Anurag Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
KHELARI
|
JH-01-024-005-001/965
(CHURI WEST)
|
3401004000NRG24Z240320241879400
|
24/03/2024
|
PANNA LAL RANA
|
3401004WL116242
|
PANNA LAL RANA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Panna Lal Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
KHELARI
|
JH-01-024-005-001/966
(CHURI WEST)
|
3401004000NRG24Z240320241879401
|
24/03/2024
|
KHUSHI KHATUN
|
3401004WL116242
|
KHUSHI KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Khushi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
KHELARI
|
JH-01-024-005-001/967
(CHURI WEST)
|
3401004000NRG24Z240320241879402
|
24/03/2024
|
SHAHIL ANSARI
|
3401004WL116242
|
SHAHIL ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Shahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
KHELARI
|
JH-01-024-005-001/968
(CHURI WEST)
|
3401004000NRG24Z240320241879403
|
24/03/2024
|
FIJA PRAVEEN
|
3401004WL116242
|
FIJA PRAVEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Fija Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
KHELARI
|
JH-01-024-005-001/970
(CHURI WEST)
|
3401004000NRG24Z240320241879404
|
24/03/2024
|
SARA HASAN
|
3401004WL116242
|
SARA HASAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sara Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
KHELARI
|
JH-01-024-005-001/971
(CHURI WEST)
|
3401004000NRG24Z240320241879424
|
24/03/2024
|
MUMTAJ ANSARI
|
3401004WL116243
|
MUMTAJ ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
KHELARI
|
JH-01-024-005-001/972
(CHURI WEST)
|
3401004000NRG24Z240320241879425
|
24/03/2024
|
DOWAMUL NISHA
|
3401004WL116243
|
DOWAMUL NISHA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Dowamul Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
KHELARI
|
JH-01-024-005-001/973
(CHURI WEST)
|
3401004000NRG24Z240320241879426
|
24/03/2024
|
SAHIL AHMAD
|
3401004WL116243
|
SAHIL AHMAD
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sahil Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
KHELARI
|
JH-01-024-005-001/974
(CHURI WEST)
|
3401004000NRG24Z240320241879427
|
24/03/2024
|
NAJIBUL ANSARI
|
3401004WL116243
|
NAJIBUL ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Najibul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
KHELARI
|
JH-01-024-005-001/979
(CHURI WEST)
|
3401004000NRG24Z240320241879428
|
24/03/2024
|
JAHEDA PARWEEN
|
3401004WL116243
|
JAHEDA PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Jaheda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
KHELARI
|
JH-01-024-005-001/980
(CHURI WEST)
|
3401004000NRG24Z240320241879429
|
24/03/2024
|
ALI HASAN ANSARI
|
3401004WL116243
|
ALI HASAN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ali Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
KHELARI
|
JH-01-024-005-001/982
(CHURI WEST)
|
3401004000NRG24Z240320241879430
|
24/03/2024
|
TARKESHWAR THAKUR
|
3401004WL116243
|
TARKESHWAR THAKUR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Tarkeshwar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
KHELARI
|
JH-01-024-005-001/983
(CHURI WEST)
|
3401004000NRG24Z240320241879431
|
24/03/2024
|
AMJAD KHAN
|
3401004WL116243
|
AMJAD KHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Amjad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
KHELARI
|
JH-01-024-005-001/984
(CHURI WEST)
|
3401004000NRG24Z240320241879432
|
24/03/2024
|
ASMINA KHATUN
|
3401004WL116243
|
ASMINA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Asmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
KHELARI
|
JH-01-024-005-001/985
(CHURI WEST)
|
3401004000NRG24Z240320241879433
|
24/03/2024
|
DASARATH TURI
|
3401004WL116243
|
DASARATH TURI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Dasarath Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
KHELARI
|
JH-01-024-005-001/986
(CHURI WEST)
|
3401004000NRG24Z240320241879434
|
24/03/2024
|
KAMLA DEVI
|
3401004WL116243
|
KAMLA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
KHELARI
|
JH-01-024-005-001/988
(CHURI WEST)
|
3401004000NRG24Z240320241879435
|
24/03/2024
|
DEVENDRA ORAON
|
3401004WL116243
|
DEVENDRA ORAON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
KHELARI
|
JH-01-024-005-001/990
(CHURI WEST)
|
3401004000NRG24Z240320241879436
|
24/03/2024
|
RAJIYA KHATUN
|
3401004WL116243
|
RAJIYA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rajiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
KHELARI
|
JH-01-024-005-001/991
(CHURI WEST)
|
3401004000NRG24Z240320241879437
|
24/03/2024
|
MD YAQUB ANSARI
|
3401004WL116243
|
MD YAQUB ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MD YAQUB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
KHELARI
|
JH-01-024-005-001/992
(CHURI WEST)
|
3401004000NRG24Z240320241879438
|
24/03/2024
|
TARA RANI
|
3401004WL116243
|
TARA RANI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Tara Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
KHELARI
|
JH-01-024-005-001/993
(CHURI WEST)
|
3401004000NRG24Z240320241879439
|
24/03/2024
|
KHUSHBOO RANI
|
3401004WL116243
|
KHUSHBOO RANI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Khushboo Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
KHELARI
|
JH-01-024-005-001/994
(CHURI WEST)
|
3401004000NRG24Z240320241879440
|
24/03/2024
|
KHUSHI RANI
|
3401004WL116243
|
KHUSHI RANI
|
00688
|
FINO0009002
|
108
|
108
|
Rejected
|
26/03/2024
|
|
S28754689
|
Documents Pending for Account Holder turning Major
|
|
|
|
568
|
KHELARI
|
JH-01-024-005-001/995
(CHURI WEST)
|
3401004000NRG24Z240320241879441
|
24/03/2024
|
ARJOO KHATOON
|
3401004WL116243
|
ARJOO KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Arjoo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
KHELARI
|
JH-01-024-005-001/997
(CHURI WEST)
|
3401004000NRG24Z240320241879442
|
24/03/2024
|
RUPA KUMARI
|
3401004WL116243
|
RUPA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60696
|
60696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61452
|
61452
|
|
|
|
|
|
|
|