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-01-004-004-001/898 (BUKBUKA)
|
3401004000NRG24Z220920231104340
|
22/09/2023
|
JIVAN KUMAR RAJAK
|
3401004WL064702
|
JIVAN KUMAR RAJAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
JIVAN KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-004-002/2690 (CHURI SOUTH)
|
3401004000NRG24Z220920231104341
|
22/09/2023
|
ANUP KUMAR
|
3401004WL064702
|
ANUP KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Anup Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-004-002/3202 (CHURI SOUTH)
|
3401004000NRG24Z220920231103974
|
22/09/2023
|
Rakhi Devi
|
3401004WL064697
|
Rakhi Devi
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
KHELARI
|
JH-01-024-004-002/3203 (CHURI SOUTH)
|
3401004000NRG24Z220920231103975
|
22/09/2023
|
Ganesh Kumar Yadav
|
3401004WL064697
|
Ganesh Kumar Yadav
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR GANESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
5
|
KHELARI
|
JH-01-024-004-002/3356 (CHURI SOUTH)
|
3401004000NRG24Z220920231103976
|
22/09/2023
|
RIYA KUMARI
|
3401004WL064697
|
RIYA KUMARI
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-004-001/1908 (BUKBUKA)
|
3401004000NRG24Z220920231104166
|
22/09/2023
|
CHAHAT PARWEEN
|
3401004WL064699
|
CHAHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Chahat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
KHELARI
|
JH-01-004-004-001/1949 (BUKBUKA)
|
3401004000NRG24Z220920231104167
|
22/09/2023
|
NASRIN KHATUN
|
3401004WL064699
|
NASRIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Nasrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KHELARI
|
JH-01-004-004-001/1960 (BUKBUKA)
|
3401004000NRG24Z220920231104168
|
22/09/2023
|
SIKADDAR KHAN
|
3401004WL064699
|
SIKADDAR KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sikaddar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
KHELARI
|
JH-01-004-004-001/1964 (BUKBUKA)
|
3401004000NRG24Z220920231104169
|
22/09/2023
|
NAJMA KHATUN
|
3401004WL064699
|
NAJMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
KHELARI
|
JH-01-004-004-001/1966 (BUKBUKA)
|
3401004000NRG24Z220920231104170
|
22/09/2023
|
MD AFRIDI
|
3401004WL064699
|
MD AFRIDI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Afridi
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
KHELARI
|
JH-01-004-004-001/1967 (BUKBUKA)
|
3401004000NRG24Z220920231104171
|
22/09/2023
|
TAJ MOHAMMAD KHAN
|
3401004WL064699
|
TAJ MOHAMMAD KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Taj Mohammad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
KHELARI
|
JH-01-004-004-001/1968 (BUKBUKA)
|
3401004000NRG24Z220920231104172
|
22/09/2023
|
MUSTARI BEGAM
|
3401004WL064699
|
MUSTARI BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mustari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHELARI
|
JH-01-004-004-001/1971 (BUKBUKA)
|
3401004000NRG24Z220920231104173
|
22/09/2023
|
SAMIRAN KHATUN
|
3401004WL064699
|
SAMIRAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Samiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
KHELARI
|
JH-01-004-004-001/1975 (BUKBUKA)
|
3401004000NRG24Z220920231104174
|
22/09/2023
|
WAZDA KHATOON
|
3401004WL064699
|
WAZDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Wazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-004-004-001/1976 (BUKBUKA)
|
3401004000NRG24Z220920231104175
|
22/09/2023
|
ANJUM KHATUN
|
3401004WL064699
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHELARI
|
JH-01-004-004-001/1977 (BUKBUKA)
|
3401004000NRG24Z220920231104176
|
22/09/2023
|
GUJALA PARWEEN
|
3401004WL064699
|
GUJALA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Gujala Parween
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
KHELARI
|
JH-01-004-004-001/1980 (BUKBUKA)
|
3401004000NRG24Z220920231104177
|
22/09/2023
|
RASHIDA KHATUN
|
3401004WL064699
|
RASHIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rashida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-004-004-001/1982 (BUKBUKA)
|
3401004000NRG24Z220920231104178
|
22/09/2023
|
ALI HUSSAIN
|
3401004WL064699
|
ALI HUSSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Ali Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-004-004-001/1983 (BUKBUKA)
|
3401004000NRG24Z220920231104179
|
22/09/2023
|
TARANNUM KHATOON
|
3401004WL064699
|
TARANNUM KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-004-004-001/1984 (BUKBUKA)
|
3401004000NRG24Z220920231104180
|
22/09/2023
|
MD DANISH ANSARI
|
3401004WL064699
|
MD DANISH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-004-004-001/1985 (BUKBUKA)
|
3401004000NRG24Z220920231104181
|
22/09/2023
|
ALAM ANSARI
|
3401004WL064699
|
ALAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHELARI
|
JH-01-004-004-001/1987 (BUKBUKA)
|
3401004000NRG24Z220920231104182
|
22/09/2023
|
MD NIGAR
|
3401004WL064699
|
MD NIGAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MD NIGAR
|
BANK OF INDIA(508505)
|
23
|
KHELARI
|
JH-01-004-004-001/1988 (BUKBUKA)
|
3401004000NRG24Z220920231104183
|
22/09/2023
|
MD SAKIR
|
3401004WL064699
|
MD SAKIR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Sakir
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHELARI
|
JH-01-004-004-001/1991 (BUKBUKA)
|
3401004000NRG24Z220920231104184
|
22/09/2023
|
SAGIR ANSARI
|
3401004WL064699
|
SAGIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sagir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-004-004-001/1994 (BUKBUKA)
|
3401004000NRG24Z220920231104185
|
22/09/2023
|
SAFINAJ KHATUN
|
3401004WL064699
|
SAFINAJ KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Safinaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHELARI
|
JH-01-004-004-001/1996 (BUKBUKA)
|
3401004000NRG24Z220920231104186
|
22/09/2023
|
MD NASIR ANSARI
|
3401004WL064699
|
MD NASIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Nasir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-004-004-001/1997 (BUKBUKA)
|
3401004000NRG24Z220920231104187
|
22/09/2023
|
HUMERA SHAHIN
|
3401004WL064699
|
HUMERA SHAHIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Humera Shahin
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHELARI
|
JH-01-004-004-001/2000 (BUKBUKA)
|
3401004000NRG24Z220920231104188
|
22/09/2023
|
SHAHEEN PARWEEN
|
3401004WL064699
|
SHAHEEN PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shaheen Parween
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHELARI
|
JH-01-004-004-001/2001 (BUKBUKA)
|
3401004000NRG24Z220920231104189
|
22/09/2023
|
MD IMRAN ANSARI
|
3401004WL064699
|
MD IMRAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KHELARI
|
JH-01-004-004-001/2005 (BUKBUKA)
|
3401004000NRG24Z220920231104190
|
22/09/2023
|
SAHEBJAAN
|
3401004WL064699
|
SAHEBJAAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sahebjaan ..
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KHELARI
|
JH-01-004-004-001/2011 (BUKBUKA)
|
3401004000NRG24Z220920231104191
|
22/09/2023
|
RUBANA KHATUN
|
3401004WL064699
|
RUBANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rubana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
KHELARI
|
JH-01-004-004-001/2014 (BUKBUKA)
|
3401004000NRG24Z220920231104192
|
22/09/2023
|
SALMA KHATUN
|
3401004WL064699
|
SALMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Salma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KHELARI
|
JH-01-004-004-001/2015 (BUKBUKA)
|
3401004000NRG24Z220920231104193
|
22/09/2023
|
MD JALIL
|
3401004WL064699
|
MD JALIL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Jalil
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KHELARI
|
JH-01-004-004-001/2016 (BUKBUKA)
|
3401004000NRG24Z220920231104194
|
22/09/2023
|
BEBY PARVEEN
|
3401004WL064699
|
BEBY PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Beby Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
KHELARI
|
JH-01-004-004-001/2017 (BUKBUKA)
|
3401004000NRG24Z220920231104195
|
22/09/2023
|
FARHAT PARWEEN
|
3401004WL064699
|
FARHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Farhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
KHELARI
|
JH-01-004-004-001/2018 (BUKBUKA)
|
3401004000NRG24Z220920231104196
|
22/09/2023
|
NIKHAT PARVEEN
|
3401004WL064699
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Nikhat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
KHELARI
|
JH-01-004-004-001/2020 (BUKBUKA)
|
3401004000NRG24Z220920231104197
|
22/09/2023
|
MD AFTAB
|
3401004WL064699
|
MD AFTAB
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MdAftab ..
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
KHELARI
|
JH-01-004-004-001/2021 (BUKBUKA)
|
3401004000NRG24Z220920231104198
|
22/09/2023
|
RAHUL RAM
|
3401004WL064699
|
RAHUL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rahul Ram
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
KHELARI
|
JH-01-004-004-001/2022 (BUKBUKA)
|
3401004000NRG24Z220920231104199
|
22/09/2023
|
PRIYANKA KUMARI
|
3401004WL064699
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
KHELARI
|
JH-01-004-004-001/2023 (BUKBUKA)
|
3401004000NRG24Z220920231104200
|
22/09/2023
|
RAJA RAM
|
3401004WL064699
|
RAJA RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Raja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
KHELARI
|
JH-01-004-004-001/2024 (BUKBUKA)
|
3401004000NRG24Z220920231104201
|
22/09/2023
|
ALAUDDIN ANSARI
|
3401004WL064699
|
ALAUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Alauddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
KHELARI
|
JH-01-004-004-001/2030 (BUKBUKA)
|
3401004000NRG24Z220920231104541
|
22/09/2023
|
MOHAMMAD BADRUDDIN
|
3401004WL064705
|
MOHAMMAD BADRUDDIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mohammad Badruddin
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
KHELARI
|
JH-01-004-004-001/2032 (BUKBUKA)
|
3401004000NRG24Z220920231104542
|
22/09/2023
|
DIVYA KUMARI
|
3401004WL064705
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Divya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
KHELARI
|
JH-01-004-004-001/2037 (BUKBUKA)
|
3401004000NRG24Z220920231104543
|
22/09/2023
|
JOHRA KHATOON
|
3401004WL064705
|
JOHRA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Johra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
KHELARI
|
JH-01-004-004-001/2038 (BUKBUKA)
|
3401004000NRG24Z220920231104544
|
22/09/2023
|
YASMIN KHATOON
|
3401004WL064705
|
YASMIN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Yasmin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
KHELARI
|
JH-01-004-004-001/2042 (BUKBUKA)
|
3401004000NRG24Z220920231104545
|
22/09/2023
|
ANAS
|
3401004WL064705
|
ANAS
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Anas ..
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
KHELARI
|
JH-01-004-004-001/2046 (BUKBUKA)
|
3401004000NRG24Z220920231104546
|
22/09/2023
|
RUKSHAR PARWEEN
|
3401004WL064705
|
RUKSHAR PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rukshar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
KHELARI
|
JH-01-004-004-001/2048 (BUKBUKA)
|
3401004000NRG24Z220920231104547
|
22/09/2023
|
ROZY PARWEEN
|
3401004WL064705
|
ROZY PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rozy Parween
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
KHELARI
|
JH-01-004-004-001/2052 (BUKBUKA)
|
3401004000NRG24Z220920231104548
|
22/09/2023
|
RIJVANA KHATUN
|
3401004WL064705
|
RIJVANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rijvana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
KHELARI
|
JH-01-004-004-001/2053 (BUKBUKA)
|
3401004000NRG24Z220920231104549
|
22/09/2023
|
SAHJAD ANSARI
|
3401004WL064705
|
SAHJAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
KHELARI
|
JH-01-004-004-001/2054 (BUKBUKA)
|
3401004000NRG24Z220920231104550
|
22/09/2023
|
TAJMIR ANSARI
|
3401004WL064705
|
TAJMIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Tajmir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
KHELARI
|
JH-01-004-004-001/2056 (BUKBUKA)
|
3401004000NRG24Z220920231104551
|
22/09/2023
|
BASIRAN KHATUN
|
3401004WL064705
|
BASIRAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Basiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
KHELARI
|
JH-01-004-004-001/2060 (BUKBUKA)
|
3401004000NRG24Z220920231104552
|
22/09/2023
|
FARHAN KHAN
|
3401004WL064705
|
FARHAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Farhan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
KHELARI
|
JH-01-004-004-001/2062 (BUKBUKA)
|
3401004000NRG24Z220920231104553
|
22/09/2023
|
MD JAVED ANSARI
|
3401004WL064705
|
MD JAVED ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
KHELARI
|
JH-01-004-004-001/2063 (BUKBUKA)
|
3401004000NRG24Z220920231104554
|
22/09/2023
|
NURMOHAMMAD ANSARI
|
3401004WL064705
|
NURMOHAMMAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Nurmohammad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
KHELARI
|
JH-01-004-004-001/2064 (BUKBUKA)
|
3401004000NRG24Z220920231104555
|
22/09/2023
|
SHAHIN KHATOON
|
3401004WL064705
|
SHAHIN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shahin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
KHELARI
|
JH-01-004-004-001/2089 (BUKBUKA)
|
3401004000NRG24Z220920231104556
|
22/09/2023
|
SHAMMA PARWEEN
|
3401004WL064705
|
SHAMMA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
KHELARI
|
JH-01-004-004-001/2101 (BUKBUKA)
|
3401004000NRG24Z220920231103950
|
22/09/2023
|
JAINAB JAHAN
|
3401004WL064697
|
JAINAB JAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Jainab Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
KHELARI
|
JH-01-004-004-001/2102 (BUKBUKA)
|
3401004000NRG24Z220920231103951
|
22/09/2023
|
TARANUM ARA
|
3401004WL064697
|
TARANUM ARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Taranum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
KHELARI
|
JH-01-004-004-001/2112 (BUKBUKA)
|
3401004000NRG24Z220920231104557
|
22/09/2023
|
DILSAR ALAM
|
3401004WL064705
|
DILSAR ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Dilsar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
KHELARI
|
JH-01-004-004-001/2144 (BUKBUKA)
|
3401004000NRG24Z220920231104576
|
22/09/2023
|
MD SAHID ANSARI
|
3401004WL064706
|
MD SAHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
KHELARI
|
JH-01-004-004-001/2175 (BUKBUKA)
|
3401004000NRG24Z220920231104577
|
22/09/2023
|
ATAUL ANSARI
|
3401004WL064706
|
ATAUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Ataul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
KHELARI
|
JH-01-004-004-001/2177 (BUKBUKA)
|
3401004000NRG24Z220920231104578
|
22/09/2023
|
FAIJAL ANSARI
|
3401004WL064706
|
FAIJAL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Faijal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
KHELARI
|
JH-01-004-004-001/2178 (BUKBUKA)
|
3401004000NRG24Z220920231104579
|
22/09/2023
|
RITA KUMARI
|
3401004WL064706
|
RITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
KHELARI
|
JH-01-004-004-001/2180 (BUKBUKA)
|
3401004000NRG24Z220920231104580
|
22/09/2023
|
SABERUN KHATOON
|
3401004WL064706
|
SABERUN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Saberun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
KHELARI
|
JH-01-004-004-001/2182 (BUKBUKA)
|
3401004000NRG24Z220920231104581
|
22/09/2023
|
LEYAKAT ANSARI
|
3401004WL064706
|
LEYAKAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Leyakat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
KHELARI
|
JH-01-004-004-001/2184 (BUKBUKA)
|
3401004000NRG24Z220920231104582
|
22/09/2023
|
ANITA KUMARI
|
3401004WL064706
|
ANITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
KHELARI
|
JH-01-004-004-001/2185 (BUKBUKA)
|
3401004000NRG24Z220920231104583
|
22/09/2023
|
GULJAR ANSARI
|
3401004WL064706
|
GULJAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Guljar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
KHELARI
|
JH-01-004-004-001/2191 (BUKBUKA)
|
3401004000NRG24Z220920231104584
|
22/09/2023
|
RAFAT PARWEEN
|
3401004WL064706
|
RAFAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rafat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
KHELARI
|
JH-01-004-004-001/2195 (BUKBUKA)
|
3401004000NRG24Z220920231104585
|
22/09/2023
|
GAJALA PRABIN
|
3401004WL064706
|
GAJALA PRABIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Gajala Prabin
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
KHELARI
|
JH-01-004-004-001/2197 (BUKBUKA)
|
3401004000NRG24Z220920231104586
|
22/09/2023
|
SHAHJADI KHATUN
|
3401004WL064706
|
SHAHJADI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shahjadi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
KHELARI
|
JH-01-004-004-001/2198 (BUKBUKA)
|
3401004000NRG24Z220920231104587
|
22/09/2023
|
WASIM AKRAM
|
3401004WL064706
|
WASIM AKRAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Wasim Akram
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
KHELARI
|
JH-01-004-004-001/2201 (BUKBUKA)
|
3401004000NRG24Z220920231104588
|
22/09/2023
|
RESHMA PARWEEN
|
3401004WL064706
|
RESHMA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
KHELARI
|
JH-01-004-004-001/2202 (BUKBUKA)
|
3401004000NRG24Z220920231104589
|
22/09/2023
|
JAMALUDDIN ANSARI
|
3401004WL064706
|
JAMALUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Jamaluddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
KHELARI
|
JH-01-004-004-001/2203 (BUKBUKA)
|
3401004000NRG24Z220920231104590
|
22/09/2023
|
SOHEL ANSARI
|
3401004WL064706
|
SOHEL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sohel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
KHELARI
|
JH-01-004-004-001/2204 (BUKBUKA)
|
3401004000NRG24Z220920231104591
|
22/09/2023
|
SHOBHNA KUMARI
|
3401004WL064706
|
SHOBHNA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shobhna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
KHELARI
|
JH-01-004-004-001/2208 (BUKBUKA)
|
3401004000NRG24Z220920231104592
|
22/09/2023
|
MOHAMMAD SHAKIL
|
3401004WL064706
|
MOHAMMAD SHAKIL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mohammad Shakil
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
KHELARI
|
JH-01-004-004-001/2209 (BUKBUKA)
|
3401004000NRG24Z220920231104593
|
22/09/2023
|
NIKHAT PARWEEN MOHD NANHU AHMAD
|
3401004WL064706
|
NIKHAT PARWEEN MOHD NANHU AHMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Nikhat Parween Mohd Nanhu Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
KHELARI
|
JH-01-004-004-001/2210 (BUKBUKA)
|
3401004000NRG24Z220920231104328
|
22/09/2023
|
MOHAMMAD NANHU AHMAD
|
3401004WL064702
|
MOHAMMAD NANHU AHMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mohammad Nanhu Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
KHELARI
|
JH-01-004-004-001/2211 (BUKBUKA)
|
3401004000NRG24Z220920231104329
|
22/09/2023
|
ANJALI KUMARI
|
3401004WL064702
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
KHELARI
|
JH-01-004-004-001/2212 (BUKBUKA)
|
3401004000NRG24Z220920231104330
|
22/09/2023
|
HANUFA KHATUN
|
3401004WL064702
|
HANUFA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Hanufa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
KHELARI
|
JH-01-004-004-001/2213 (BUKBUKA)
|
3401004000NRG24Z220920231104331
|
22/09/2023
|
SABIHA PARWEEN
|
3401004WL064702
|
SABIHA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sabiha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
KHELARI
|
JH-01-004-004-001/2214 (BUKBUKA)
|
3401004000NRG24Z220920231104332
|
22/09/2023
|
ANITA DEVI
|
3401004WL064702
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
KHELARI
|
JH-01-004-004-001/2217 (BUKBUKA)
|
3401004000NRG24Z220920231104333
|
22/09/2023
|
MD. SHAUKAT ANSARI
|
3401004WL064702
|
MD. SHAUKAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Shaukat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
KHELARI
|
JH-01-004-004-001/2218 (BUKBUKA)
|
3401004000NRG24Z220920231104334
|
22/09/2023
|
MD TOUSIF ANSARI
|
3401004WL064702
|
MD TOUSIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Tousif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
KHELARI
|
JH-01-004-004-001/2233 (BUKBUKA)
|
3401004000NRG24Z220920231104335
|
22/09/2023
|
BHOLA LOHRA
|
3401004WL064702
|
BHOLA LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Bhola Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
KHELARI
|
JH-01-004-004-001/2236 (BUKBUKA)
|
3401004000NRG24Z220920231104336
|
22/09/2023
|
ROHAN LOHRA
|
3401004WL064702
|
ROHAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
KHELARI
|
JH-01-004-004-001/2240 (BUKBUKA)
|
3401004000NRG24Z220920231104337
|
22/09/2023
|
RUKSHAR PARVEEN
|
3401004WL064702
|
RUKSHAR PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rukshar Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
KHELARI
|
JH-01-004-004-001/2241 (BUKBUKA)
|
3401004000NRG24Z220920231104338
|
22/09/2023
|
AFAROJA KHATUN
|
3401004WL064702
|
AFAROJA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Afaroja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
KHELARI
|
JH-01-004-004-001/2242 (BUKBUKA)
|
3401004000NRG24Z220920231104339
|
22/09/2023
|
RINA DEVI
|
3401004WL064702
|
RINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
KHELARI
|
JH-01-004-012-001/1604 (HUTAP)
|
3401004000NRG24Z220920231104436
|
22/09/2023
|
SABANA PRAWEEN
|
3401004WL064703
|
SABANA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
KHELARI
|
JH-01-004-012-001/2249 (HUTAP)
|
3401004000NRG24Z220920231104437
|
22/09/2023
|
SUNITA DEVI
|
3401004WL064703
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
KHELARI
|
JH-01-004-012-001/2672 (HUTAP)
|
3401004000NRG24Z220920231104438
|
22/09/2023
|
Arshi Parveen
|
3401004WL064703
|
Arshi Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Arshi Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
KHELARI
|
JH-01-004-020-001/3337 (RAY)
|
3401004000NRG24Z220920231103952
|
22/09/2023
|
Md Islam
|
3401004WL064697
|
Md Islam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Islam
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
KHELARI
|
JH-01-004-020-001/3338 (RAY)
|
3401004000NRG24Z220920231103953
|
22/09/2023
|
Nagma Parween
|
3401004WL064697
|
Nagma Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Nagma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
KHELARI
|
JH-01-004-020-001/3339 (RAY)
|
3401004000NRG24Z220920231103954
|
22/09/2023
|
Sahiba Perween
|
3401004WL064697
|
Sahiba Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sahiba Perween
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
KHELARI
|
JH-01-024-001-001/514 (CHURI EAST)
|
3401004000NRG24Z220920231103955
|
22/09/2023
|
rajkumar ram
|
3401004WL064697
|
rajkumar ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rajkumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
KHELARI
|
JH-01-024-001-001/515 (CHURI EAST)
|
3401004000NRG24Z220920231103956
|
22/09/2023
|
sharmila devi
|
3401004WL064697
|
sharmila devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sharmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
KHELARI
|
JH-01-024-001-001/516 (CHURI EAST)
|
3401004000NRG24Z220920231103957
|
22/09/2023
|
rima devi
|
3401004WL064697
|
rima devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
KHELARI
|
JH-01-024-001-001/517 (CHURI EAST)
|
3401004000NRG24Z220920231103958
|
22/09/2023
|
akabar khan
|
3401004WL064697
|
akabar khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Akabar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
KHELARI
|
JH-01-024-001-001/518 (CHURI EAST)
|
3401004000NRG24Z220920231103959
|
22/09/2023
|
gulnaaz khatun
|
3401004WL064697
|
gulnaaz khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Gulnaaz Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
KHELARI
|
JH-01-024-001-001/519 (CHURI EAST)
|
3401004000NRG24Z220920231103960
|
22/09/2023
|
asraf khan
|
3401004WL064697
|
asraf khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Asraf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
KHELARI
|
JH-01-024-001-001/520 (CHURI EAST)
|
3401004000NRG24Z220920231103961
|
22/09/2023
|
sahina paravin
|
3401004WL064697
|
sahina paravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sahina Paravin
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
KHELARI
|
JH-01-024-001-001/521 (CHURI EAST)
|
3401004000NRG24Z220920231103962
|
22/09/2023
|
shahjahan praween
|
3401004WL064697
|
shahjahan praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shahjahan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
KHELARI
|
JH-01-024-001-001/524 (CHURI EAST)
|
3401004000NRG24Z220920231103963
|
22/09/2023
|
samar fatama
|
3401004WL064697
|
samar fatama
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Samar Fatama
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
KHELARI
|
JH-01-024-001-001/525 (CHURI EAST)
|
3401004000NRG24Z220920231103964
|
22/09/2023
|
enamul haque
|
3401004WL064697
|
enamul haque
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
ENAMUL HAQUE
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
KHELARI
|
JH-01-024-001-001/527 (CHURI EAST)
|
3401004000NRG24Z220920231103965
|
22/09/2023
|
rahul kumar
|
3401004WL064697
|
rahul kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
KHELARI
|
JH-01-024-001-001/530 (CHURI EAST)
|
3401004000NRG24Z220920231103966
|
22/09/2023
|
ehsan ansari
|
3401004WL064697
|
ehsan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Ehsan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
KHELARI
|
JH-01-024-001-001/531 (CHURI EAST)
|
3401004000NRG24Z220920231103967
|
22/09/2023
|
md shakib ansari
|
3401004WL064697
|
md shakib ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MD SHAKIB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
KHELARI
|
JH-01-024-001-001/532 (CHURI EAST)
|
3401004000NRG24Z220920231103968
|
22/09/2023
|
mosarrtjnha aara
|
3401004WL064697
|
mosarrtjnha aara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mosarrtjnha Aara
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
KHELARI
|
JH-01-024-001-001/533 (CHURI EAST)
|
3401004000NRG24Z220920231103969
|
22/09/2023
|
shamshad ansari
|
3401004WL064697
|
shamshad ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shamshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
KHELARI
|
JH-01-024-001-001/534 (CHURI EAST)
|
3401004000NRG24Z220920231103970
|
22/09/2023
|
jahanra khatun
|
3401004WL064697
|
jahanra khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Jahanra Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
KHELARI
|
JH-01-024-001-001/535 (CHURI EAST)
|
3401004000NRG24Z220920231103971
|
22/09/2023
|
shahjadi begam
|
3401004WL064697
|
shahjadi begam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shahjadi Begam
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
KHELARI
|
JH-01-024-001-001/536 (CHURI EAST)
|
3401004000NRG24Z220920231103972
|
22/09/2023
|
kulsum khatun
|
3401004WL064697
|
kulsum khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Kulsum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
KHELARI
|
JH-01-024-001-001/537 (CHURI EAST)
|
3401004000NRG24Z220920231103973
|
22/09/2023
|
md sahjad ansari
|
3401004WL064697
|
md sahjad ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
KHELARI
|
JH-01-024-004-002/3497 (CHURI SOUTH)
|
3401004000NRG24Z220920231104342
|
22/09/2023
|
RAJNI KUMARI
|
3401004WL064702
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
KHELARI
|
JH-01-024-004-002/3498 (CHURI SOUTH)
|
3401004000NRG24Z220920231104343
|
22/09/2023
|
SHIFA TAUHIDA
|
3401004WL064702
|
SHIFA TAUHIDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shifa Tauhida
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
KHELARI
|
JH-01-024-004-002/3499 (CHURI SOUTH)
|
3401004000NRG24Z220920231104344
|
22/09/2023
|
SITA DEVI
|
3401004WL064702
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
KHELARI
|
JH-01-024-004-002/3500 (CHURI SOUTH)
|
3401004000NRG24Z220920231104345
|
22/09/2023
|
AKHTARI BEGAM
|
3401004WL064702
|
AKHTARI BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Akhtari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
KHELARI
|
JH-01-024-004-002/3501 (CHURI SOUTH)
|
3401004000NRG24Z220920231104346
|
22/09/2023
|
RINKI KUMARI
|
3401004WL064702
|
RINKI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
KHELARI
|
JH-01-024-004-002/3504 (CHURI SOUTH)
|
3401004000NRG24Z220920231104347
|
22/09/2023
|
SITA KUMARI
|
3401004WL064702
|
SITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
KHELARI
|
JH-01-024-004-002/3506 (CHURI SOUTH)
|
3401004000NRG24Z220920231104348
|
22/09/2023
|
LAKHO DEVI
|
3401004WL064702
|
LAKHO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Lakho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
KHELARI
|
JH-01-024-004-002/3507 (CHURI SOUTH)
|
3401004000NRG24Z220920231104349
|
22/09/2023
|
RAMESH LOHRA
|
3401004WL064702
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
KHELARI
|
JH-01-024-004-002/3509 (CHURI SOUTH)
|
3401004000NRG24Z220920231104350
|
22/09/2023
|
NIRAJ ORAON
|
3401004WL064702
|
NIRAJ ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Niraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
KHELARI
|
JH-01-024-004-002/3510 (CHURI SOUTH)
|
3401004000NRG24Z220920231104351
|
22/09/2023
|
PARWATI ORAIN
|
3401004WL064702
|
PARWATI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Parwati Orain
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
KHELARI
|
JH-01-024-004-002/3511 (CHURI SOUTH)
|
3401004000NRG24Z220920231104352
|
22/09/2023
|
KRIPA EKKA
|
3401004WL064702
|
KRIPA EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Kripa Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
KHELARI
|
JH-01-024-004-002/3512 (CHURI SOUTH)
|
3401004000NRG24Z220920231104353
|
22/09/2023
|
SUSHMA KUMARI
|
3401004WL064702
|
SUSHMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
KHELARI
|
JH-01-024-004-002/3514 (CHURI SOUTH)
|
3401004000NRG24Z220920231104354
|
22/09/2023
|
ROSHAN EKKA
|
3401004WL064702
|
ROSHAN EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Roshan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
KHELARI
|
JH-01-024-004-002/3517 (CHURI SOUTH)
|
3401004000NRG24Z220920231104355
|
22/09/2023
|
ROSHAN MICKEL MINZ
|
3401004WL064702
|
ROSHAN MICKEL MINZ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Roshan Mickel Minz
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
KHELARI
|
JH-01-024-004-002/3518 (CHURI SOUTH)
|
3401004000NRG24Z220920231104356
|
22/09/2023
|
SARSWATI KUMARI
|
3401004WL064702
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
KHELARI
|
JH-01-024-004-002/3519 (CHURI SOUTH)
|
3401004000NRG24Z220920231104357
|
22/09/2023
|
MOHARI DEVI
|
3401004WL064702
|
MOHARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
KHELARI
|
JH-01-024-004-002/3520 (CHURI SOUTH)
|
3401004000NRG24Z220920231104358
|
22/09/2023
|
RADHA KUMARI
|
3401004WL064702
|
RADHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
KHELARI
|
JH-01-024-004-002/3521 (CHURI SOUTH)
|
3401004000NRG24Z220920231104359
|
22/09/2023
|
MAHESH TURI
|
3401004WL064702
|
MAHESH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mahesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
KHELARI
|
JH-01-024-004-002/3522 (CHURI SOUTH)
|
3401004000NRG24Z220920231104360
|
22/09/2023
|
SURYA BHUIYA
|
3401004WL064702
|
SURYA BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Surya Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
KHELARI
|
JH-01-024-004-002/3524 (CHURI SOUTH)
|
3401004000NRG24Z220920231104361
|
22/09/2023
|
RAVI LOHRA
|
3401004WL064702
|
RAVI LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Ravi Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
KHELARI
|
JH-01-024-004-002/3525 (CHURI SOUTH)
|
3401004000NRG24Z220920231104362
|
22/09/2023
|
REKHA SHARMA
|
3401004WL064702
|
REKHA SHARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rekha Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
KHELARI
|
JH-01-024-004-002/3527 (CHURI SOUTH)
|
3401004000NRG24Z220920231104363
|
22/09/2023
|
ANIL BHAGAT
|
3401004WL064702
|
ANIL BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Anil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
KHELARI
|
JH-01-024-004-002/3529 (CHURI SOUTH)
|
3401004000NRG24Z220920231105779
|
22/09/2023
|
ANUP ORAON
|
3401004WL064728
|
ANUP ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
KHELARI
|
JH-01-024-004-002/3542 (CHURI SOUTH)
|
3401004000NRG24Z220920231105780
|
22/09/2023
|
SONAM DEVI
|
3401004WL064728
|
SONAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
KHELARI
|
JH-01-024-004-002/3544 (CHURI SOUTH)
|
3401004000NRG24Z220920231105781
|
22/09/2023
|
HIRA KHALKHO
|
3401004WL064728
|
HIRA KHALKHO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Hira Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
KHELARI
|
JH-01-024-004-002/3549 (CHURI SOUTH)
|
3401004000NRG24Z220920231105782
|
22/09/2023
|
ANIL RAM
|
3401004WL064728
|
ANIL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Anil Ram
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
KHELARI
|
JH-01-024-004-002/3553 (CHURI SOUTH)
|
3401004000NRG24Z220920231105783
|
22/09/2023
|
VICKY KUMAR LOHRA
|
3401004WL064728
|
VICKY KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Vicky Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
KHELARI
|
JH-01-024-004-002/3555 (CHURI SOUTH)
|
3401004000NRG24Z220920231105784
|
22/09/2023
|
NISHA KUMARI
|
3401004WL064728
|
NISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
KHELARI
|
JH-01-024-004-002/3558 (CHURI SOUTH)
|
3401004000NRG24Z220920231105785
|
22/09/2023
|
FARHAN AKHATAR
|
3401004WL064728
|
FARHAN AKHATAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Farhan Akhatar
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
KHELARI
|
JH-01-024-004-002/3559 (CHURI SOUTH)
|
3401004000NRG24Z220920231105786
|
22/09/2023
|
MD TAUSIF ANSARI
|
3401004WL064728
|
MD TAUSIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Tausif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
KHELARI
|
JH-01-024-004-002/3561 (CHURI SOUTH)
|
3401004000NRG24Z220920231105787
|
22/09/2023
|
RASHID ANSARI
|
3401004WL064728
|
RASHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rashid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
KHELARI
|
JH-01-024-004-002/3562 (CHURI SOUTH)
|
3401004000NRG24Z220920231105788
|
22/09/2023
|
SHABANA PRAVEEN
|
3401004WL064728
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
KHELARI
|
JH-01-024-004-002/3570 (CHURI SOUTH)
|
3401004000NRG24Z220920231105789
|
22/09/2023
|
KHUSHI KUMARI SINGH
|
3401004WL064728
|
KHUSHI KUMARI SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Khushi Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
KHELARI
|
JH-01-024-004-002/3576 (CHURI SOUTH)
|
3401004000NRG24Z220920231105790
|
22/09/2023
|
DEEPIKA SINGH
|
3401004WL064728
|
DEEPIKA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Deepika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
KHELARI
|
JH-01-024-004-002/3577 (CHURI SOUTH)
|
3401004000NRG24Z220920231105791
|
22/09/2023
|
PRIYANKA KUMARI
|
3401004WL064728
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
KHELARI
|
JH-01-024-004-002/3578 (CHURI SOUTH)
|
3401004000NRG24Z220920231105792
|
22/09/2023
|
HIMANSHU VISHWAKARMA
|
3401004WL064728
|
HIMANSHU VISHWAKARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Himanshu Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
KHELARI
|
JH-01-024-004-002/3579 (CHURI SOUTH)
|
3401004000NRG24Z220920231105793
|
22/09/2023
|
RUMMI PRAVIN
|
3401004WL064728
|
RUMMI PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rummi Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
KHELARI
|
JH-01-024-004-002/3580 (CHURI SOUTH)
|
3401004000NRG24Z220920231105794
|
22/09/2023
|
SWITA KUMARI
|
3401004WL064728
|
SWITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Swita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
KHELARI
|
JH-01-024-004-002/3588 (CHURI SOUTH)
|
3401004000NRG24Z220920231105795
|
22/09/2023
|
PANNA PRAJAPATI
|
3401004WL064728
|
PANNA PRAJAPATI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Panna Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
KHELARI
|
JH-01-024-004-002/3593 (CHURI SOUTH)
|
3401004000NRG24Z220920231104439
|
22/09/2023
|
ABIDA PRAVEEN
|
3401004WL064703
|
ABIDA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Abida Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
KHELARI
|
JH-01-024-004-002/3597 (CHURI SOUTH)
|
3401004000NRG24Z220920231104440
|
22/09/2023
|
NURESHA KHATUN
|
3401004WL064703
|
NURESHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Nuresha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
KHELARI
|
JH-01-024-005-001/1000 (CHURI WEST)
|
3401004000NRG24Z220920231104441
|
22/09/2023
|
GAGAN KUMAR
|
3401004WL064703
|
GAGAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Gagan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
KHELARI
|
JH-01-024-005-001/1024 (CHURI WEST)
|
3401004000NRG24Z220920231103977
|
22/09/2023
|
IMRAN KHAN
|
3401004WL064697
|
IMRAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Imran Khan
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
KHELARI
|
JH-01-024-005-001/1122 (CHURI WEST)
|
3401004000NRG24Z220920231104442
|
22/09/2023
|
RESHMA PARWEEN
|
3401004WL064703
|
RESHMA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
KHELARI
|
JH-01-024-005-001/1123 (CHURI WEST)
|
3401004000NRG24Z220920231104443
|
22/09/2023
|
RIZWANA PERWEEN
|
3401004WL064703
|
RIZWANA PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rizwana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
KHELARI
|
JH-01-024-005-001/1124 (CHURI WEST)
|
3401004000NRG24Z220920231104444
|
22/09/2023
|
YASMIN PARWEEN
|
3401004WL064703
|
YASMIN PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Yasmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
KHELARI
|
JH-01-024-005-001/1125 (CHURI WEST)
|
3401004000NRG24Z220920231104445
|
22/09/2023
|
AFRIN PERWEEN
|
3401004WL064703
|
AFRIN PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Afrin Perween
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
KHELARI
|
JH-01-024-005-001/1126 (CHURI WEST)
|
3401004000NRG24Z220920231104446
|
22/09/2023
|
AMINA KHATOON
|
3401004WL064703
|
AMINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Amina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
KHELARI
|
JH-01-024-005-001/1127 (CHURI WEST)
|
3401004000NRG24Z220920231104447
|
22/09/2023
|
LALITA SRIVASTAV
|
3401004WL064703
|
LALITA SRIVASTAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Lalita Srivastav
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
KHELARI
|
JH-01-024-005-001/1128 (CHURI WEST)
|
3401004000NRG24Z220920231104448
|
22/09/2023
|
MANIRA KHATOON
|
3401004WL064703
|
MANIRA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Manira Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
KHELARI
|
JH-01-024-005-001/1129 (CHURI WEST)
|
3401004000NRG24Z220920231104449
|
22/09/2023
|
ISMAIL ANSARI
|
3401004WL064703
|
ISMAIL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Ismail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
KHELARI
|
JH-01-024-005-001/1131 (CHURI WEST)
|
3401004000NRG24Z220920231104450
|
22/09/2023
|
RUMANA AARA
|
3401004WL064703
|
RUMANA AARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rumana Aara
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
KHELARI
|
JH-01-024-005-001/1133 (CHURI WEST)
|
3401004000NRG24Z220920231104451
|
22/09/2023
|
RADHA KUMARI SRIVASTAV
|
3401004WL064703
|
RADHA KUMARI SRIVASTAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Radha Kumari Srivastav
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
KHELARI
|
JH-01-024-005-001/1134 (CHURI WEST)
|
3401004000NRG24Z220920231104452
|
22/09/2023
|
SAMSHUL ANSARI
|
3401004WL064703
|
SAMSHUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Samshul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
KHELARI
|
JH-01-024-005-001/1135 (CHURI WEST)
|
3401004000NRG24Z220920231104453
|
22/09/2023
|
ETESHAM PRAWEEN
|
3401004WL064703
|
ETESHAM PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Etesham Praween
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
KHELARI
|
JH-01-024-005-001/1136 (CHURI WEST)
|
3401004000NRG24Z220920231103978
|
22/09/2023
|
SAJIYA PRAWEEN
|
3401004WL064697
|
SAJIYA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sajiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
KHELARI
|
JH-01-024-005-001/1137 (CHURI WEST)
|
3401004000NRG24Z220920231103979
|
22/09/2023
|
TARANUM PRWEEN
|
3401004WL064697
|
TARANUM PRWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Taranum Prween
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
KHELARI
|
JH-01-024-005-001/1138 (CHURI WEST)
|
3401004000NRG24Z220920231103980
|
22/09/2023
|
JULI ARA
|
3401004WL064697
|
JULI ARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Juli Ara
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
KHELARI
|
JH-01-024-005-001/1139 (CHURI WEST)
|
3401004000NRG24Z220920231103981
|
22/09/2023
|
ANJUM
|
3401004WL064697
|
ANJUM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Anjum ..
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
KHELARI
|
JH-01-024-005-001/1140 (CHURI WEST)
|
3401004000NRG24Z220920231103982
|
22/09/2023
|
SAKINA KHATOON
|
3401004WL064697
|
SAKINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
KHELARI
|
JH-01-024-005-001/1141 (CHURI WEST)
|
3401004000NRG24Z220920231104364
|
22/09/2023
|
KOUSHALIYA DEVI
|
3401004WL064702
|
KOUSHALIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Koushaliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
KHELARI
|
JH-01-024-005-001/1143 (CHURI WEST)
|
3401004000NRG24Z220920231104365
|
22/09/2023
|
GULNEHAR
|
3401004WL064702
|
GULNEHAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Gulnehar ..
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
KHELARI
|
JH-01-024-005-001/1144 (CHURI WEST)
|
3401004000NRG24Z220920231104366
|
22/09/2023
|
ROKSANA KHATUN
|
3401004WL064702
|
ROKSANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Roksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
KHELARI
|
JH-01-024-005-001/1145 (CHURI WEST)
|
3401004000NRG24Z220920231104367
|
22/09/2023
|
SANA PARWEEN
|
3401004WL064702
|
SANA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
KHELARI
|
JH-01-024-005-001/1146 (CHURI WEST)
|
3401004000NRG24Z220920231104368
|
22/09/2023
|
SUHELA PARWEEN
|
3401004WL064702
|
SUHELA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Suhela Parween
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
KHELARI
|
JH-01-024-005-001/1147 (CHURI WEST)
|
3401004000NRG24Z220920231104369
|
22/09/2023
|
FIROJA KHATOON
|
3401004WL064702
|
FIROJA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Firoja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
KHELARI
|
JH-01-024-005-001/1148 (CHURI WEST)
|
3401004000NRG24Z220920231104370
|
22/09/2023
|
NASIHAT PRAVIN
|
3401004WL064702
|
NASIHAT PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Nasihat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
KHELARI
|
JH-01-024-005-001/1149 (CHURI WEST)
|
3401004000NRG24Z220920231104371
|
22/09/2023
|
RUKSANA PRAWEEN
|
3401004WL064702
|
RUKSANA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Ruksana Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
184
|
KHELARI
|
JH-01-024-005-001/1150 (CHURI WEST)
|
3401004000NRG24Z220920231104372
|
22/09/2023
|
AFSANA KHATOON
|
3401004WL064702
|
AFSANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Afsana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
185
|
KHELARI
|
JH-01-024-005-001/1152 (CHURI WEST)
|
3401004000NRG24Z220920231104373
|
22/09/2023
|
ABDULLAH ANSARI
|
3401004WL064702
|
ABDULLAH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Abdullah Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
KHELARI
|
JH-01-024-005-001/1156 (CHURI WEST)
|
3401004000NRG24Z220920231104374
|
22/09/2023
|
NILOFAR PARWEEN
|
3401004WL064702
|
NILOFAR PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Nilofar Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
187
|
KHELARI
|
JH-01-024-005-001/1159 (CHURI WEST)
|
3401004000NRG24Z220920231104375
|
22/09/2023
|
ANJUM KHATUN
|
3401004WL064702
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Anjum Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
188
|
KHELARI
|
JH-01-024-005-001/1163 (CHURI WEST)
|
3401004000NRG24Z220920231104376
|
22/09/2023
|
RUSTAM NADEEM ANSARI
|
3401004WL064702
|
RUSTAM NADEEM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rustam Nadeem Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
189
|
KHELARI
|
JH-01-024-005-001/1165 (CHURI WEST)
|
3401004000NRG24Z220920231104377
|
22/09/2023
|
MD MOIN ANSARI
|
3401004WL064702
|
MD MOIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Moin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
KHELARI
|
JH-01-024-005-001/1166 (CHURI WEST)
|
3401004000NRG24Z220920231104378
|
22/09/2023
|
TARANNUM KHATUN
|
3401004WL064702
|
TARANNUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Tarannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
KHELARI
|
JH-01-024-005-001/1339 (CHURI WEST)
|
3401004000NRG24Z220920231103983
|
22/09/2023
|
JAVED ANSARI
|
3401004WL064697
|
JAVED ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
KHELARI
|
JH-01-024-005-001/253 (CHURI WEST)
|
3401004000NRG24Z220920231103984
|
22/09/2023
|
Gunja Devi
|
3401004WL064697
|
Gunja Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Gunja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
KHELARI
|
JH-01-024-005-001/502 (CHURI WEST)
|
3401004000NRG24Z220920231103985
|
22/09/2023
|
ruksar pravin
|
3401004WL064697
|
ruksar pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Ruksar Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
KHELARI
|
JH-01-024-005-001/503 (CHURI WEST)
|
3401004000NRG24Z220920231103986
|
22/09/2023
|
anwar ansari
|
3401004WL064697
|
anwar ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
KHELARI
|
JH-01-024-005-001/504 (CHURI WEST)
|
3401004000NRG24Z220920231103987
|
22/09/2023
|
imroj ansari
|
3401004WL064697
|
imroj ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Imroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
KHELARI
|
JH-01-024-005-001/505 (CHURI WEST)
|
3401004000NRG24Z220920231103988
|
22/09/2023
|
rijwan ansari
|
3401004WL064697
|
rijwan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rijwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
KHELARI
|
JH-01-024-005-001/506 (CHURI WEST)
|
3401004000NRG24Z220920231103989
|
22/09/2023
|
mina kumari
|
3401004WL064697
|
mina kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
KHELARI
|
JH-01-024-005-001/507 (CHURI WEST)
|
3401004000NRG24Z220920231103990
|
22/09/2023
|
sajiya parween
|
3401004WL064697
|
sajiya parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sajiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
KHELARI
|
JH-01-024-005-001/508 (CHURI WEST)
|
3401004000NRG24Z220920231103991
|
22/09/2023
|
shakina khatoon
|
3401004WL064697
|
shakina khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
KHELARI
|
JH-01-024-005-001/509 (CHURI WEST)
|
3401004000NRG24Z220920231103992
|
22/09/2023
|
mohamad jahagir
|
3401004WL064697
|
mohamad jahagir
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mohamad Jahagir
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
KHELARI
|
JH-01-024-005-001/510 (CHURI WEST)
|
3401004000NRG24Z220920231103993
|
22/09/2023
|
sonamani devi
|
3401004WL064697
|
sonamani devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sonamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
KHELARI
|
JH-01-024-005-001/513 (CHURI WEST)
|
3401004000NRG24Z220920231103995
|
22/09/2023
|
sultana parween
|
3401004WL064697
|
sultana parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sultana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
KHELARI
|
JH-01-024-005-001/514 (CHURI WEST)
|
3401004000NRG24Z220920231103996
|
22/09/2023
|
md arbaj alam
|
3401004WL064697
|
md arbaj alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MdArbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
KHELARI
|
JH-01-024-005-001/515 (CHURI WEST)
|
3401004000NRG24Z220920231103997
|
22/09/2023
|
mustari khatun
|
3401004WL064697
|
mustari khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
KHELARI
|
JH-01-024-005-001/516 (CHURI WEST)
|
3401004000NRG24Z220920231103998
|
22/09/2023
|
md taslim ansari
|
3401004WL064697
|
md taslim ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
KHELARI
|
JH-01-024-005-001/517 (CHURI WEST)
|
3401004000NRG24Z220920231103999
|
22/09/2023
|
geetajanli kumari
|
3401004WL064697
|
geetajanli kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Geetajanli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
KHELARI
|
JH-01-024-005-001/519 (CHURI WEST)
|
3401004000NRG24Z220920231104000
|
22/09/2023
|
azda parween
|
3401004WL064697
|
azda parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Azda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
KHELARI
|
JH-01-024-005-001/520 (CHURI WEST)
|
3401004000NRG24Z220920231104001
|
22/09/2023
|
md jakir
|
3401004WL064697
|
md jakir
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Jakir
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
KHELARI
|
JH-01-024-005-001/638 (CHURI WEST)
|
3401004000NRG24Z220920231104379
|
22/09/2023
|
TAMNNA KHATUN
|
3401004WL064702
|
TAMNNA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Tamnna Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
KHELARI
|
JH-01-024-005-001/642 (CHURI WEST)
|
3401004000NRG24Z220920231104380
|
22/09/2023
|
SHAHANSHA KHAN
|
3401004WL064702
|
SHAHANSHA KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shahansha Khan
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
KHELARI
|
JH-01-024-005-001/659 (CHURI WEST)
|
3401004000NRG24Z220920231104002
|
22/09/2023
|
TOUSHIF RAJA
|
3401004WL064697
|
TOUSHIF RAJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Toushif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
KHELARI
|
JH-01-024-005-001/660 (CHURI WEST)
|
3401004000NRG24Z220920231104003
|
22/09/2023
|
PAMMI PARWEEN
|
3401004WL064697
|
PAMMI PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Pammi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
KHELARI
|
JH-01-024-005-001/661 (CHURI WEST)
|
3401004000NRG24Z220920231104004
|
22/09/2023
|
AARFI TRANNUM
|
3401004WL064697
|
AARFI TRANNUM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Aarfi Trannum
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
KHELARI
|
JH-01-024-005-001/662 (CHURI WEST)
|
3401004000NRG24Z220920231104005
|
22/09/2023
|
SALLIM ANSARI
|
3401004WL064697
|
SALLIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
KHELARI
|
JH-01-024-005-001/663 (CHURI WEST)
|
3401004000NRG24Z220920231104006
|
22/09/2023
|
NAJRUN NISHA
|
3401004WL064697
|
NAJRUN NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Najrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
KHELARI
|
JH-01-024-005-001/664 (CHURI WEST)
|
3401004000NRG24Z220920231104007
|
22/09/2023
|
RAHAT FATMA
|
3401004WL064697
|
RAHAT FATMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rahat Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
KHELARI
|
JH-01-024-005-001/665 (CHURI WEST)
|
3401004000NRG24Z220920231104008
|
22/09/2023
|
MASUMA KHATUN
|
3401004WL064697
|
MASUMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Masuma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
KHELARI
|
JH-01-024-005-001/666 (CHURI WEST)
|
3401004000NRG24Z220920231104009
|
22/09/2023
|
SHAHEEN PARVEEN
|
3401004WL064697
|
SHAHEEN PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shaheen Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
KHELARI
|
JH-01-024-005-001/667 (CHURI WEST)
|
3401004000NRG24Z220920231104010
|
22/09/2023
|
GULSHAN AARA
|
3401004WL064697
|
GULSHAN AARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Gulshan Aara
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
KHELARI
|
JH-01-024-005-001/668 (CHURI WEST)
|
3401004000NRG24Z220920231104011
|
22/09/2023
|
TAMANNA PARVEEN
|
3401004WL064697
|
TAMANNA PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Tamanna Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
KHELARI
|
JH-01-024-005-001/669 (CHURI WEST)
|
3401004000NRG24Z220920231104012
|
22/09/2023
|
AFSHANA PARVEEN
|
3401004WL064697
|
AFSHANA PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Afshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
KHELARI
|
JH-01-024-005-001/674 (CHURI WEST)
|
3401004000NRG24Z220920231104013
|
22/09/2023
|
RUKHSAR KHATOON
|
3401004WL064697
|
RUKHSAR KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rukhsar Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
KHELARI
|
JH-01-024-005-001/675 (CHURI WEST)
|
3401004000NRG24Z220920231104014
|
22/09/2023
|
MD NASIM
|
3401004WL064697
|
MD NASIM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Nasim
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
KHELARI
|
JH-01-024-005-001/676 (CHURI WEST)
|
3401004000NRG24Z220920231104015
|
22/09/2023
|
MD SAIF RAJA
|
3401004WL064697
|
MD SAIF RAJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
KHELARI
|
JH-01-024-005-001/677 (CHURI WEST)
|
3401004000NRG24Z220920231104016
|
22/09/2023
|
JAID ANSARI
|
3401004WL064697
|
JAID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Jaid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
KHELARI
|
JH-01-024-005-001/679 (CHURI WEST)
|
3401004000NRG24Z220920231104017
|
22/09/2023
|
EMTIYAJ ANSARI
|
3401004WL064697
|
EMTIYAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Emtiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
KHELARI
|
JH-01-024-005-001/680 (CHURI WEST)
|
3401004000NRG24Z220920231104018
|
22/09/2023
|
JAMILA KHATUN
|
3401004WL064697
|
JAMILA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Jamila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
KHELARI
|
JH-01-024-005-001/681 (CHURI WEST)
|
3401004000NRG24Z220920231104019
|
22/09/2023
|
MUSRRAT JAHAN
|
3401004WL064697
|
MUSRRAT JAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Musrrat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
KHELARI
|
JH-01-024-005-001/682 (CHURI WEST)
|
3401004000NRG24Z220920231104020
|
22/09/2023
|
AFROJ ALAM MIYAN
|
3401004WL064697
|
AFROJ ALAM MIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Afroj Alam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
KHELARI
|
JH-01-024-005-001/683 (CHURI WEST)
|
3401004000NRG24Z220920231104021
|
22/09/2023
|
ASIF ANSARI
|
3401004WL064697
|
ASIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
KHELARI
|
JH-01-024-005-001/684 (CHURI WEST)
|
3401004000NRG24Z220920231104022
|
22/09/2023
|
SAMIDA KHATOON
|
3401004WL064697
|
SAMIDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Samida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
KHELARI
|
JH-01-024-005-001/685 (CHURI WEST)
|
3401004000NRG24Z220920231104023
|
22/09/2023
|
AFTAB ANSARI
|
3401004WL064697
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
KHELARI
|
JH-01-024-005-001/686 (CHURI WEST)
|
3401004000NRG24Z220920231104024
|
22/09/2023
|
SEMA PRAWEEN
|
3401004WL064697
|
SEMA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sema Praween
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
KHELARI
|
JH-01-024-005-001/687 (CHURI WEST)
|
3401004000NRG24Z220920231104025
|
22/09/2023
|
RUBI KHATOON
|
3401004WL064697
|
RUBI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rubi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
KHELARI
|
JH-01-024-005-001/688 (CHURI WEST)
|
3401004000NRG24Z220920231104026
|
22/09/2023
|
ROOHUL AMEEN
|
3401004WL064697
|
ROOHUL AMEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
ROOHUL AMEEN
|
PAYTM PAYMENTS BANK LTD(608032)
|
236
|
KHELARI
|
JH-01-024-005-001/690 (CHURI WEST)
|
3401004000NRG24Z220920231104027
|
22/09/2023
|
DANISH RAJA
|
3401004WL064697
|
DANISH RAJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Danish Raja
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
KHELARI
|
JH-01-024-005-001/696 (CHURI WEST)
|
3401004000NRG24Z220920231104028
|
22/09/2023
|
MUNERA KHATUN
|
3401004WL064697
|
MUNERA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Munera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
KHELARI
|
JH-01-024-005-001/698 (CHURI WEST)
|
3401004000NRG24Z220920231104029
|
22/09/2023
|
ARIF RAZA
|
3401004WL064697
|
ARIF RAZA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Arif Raza
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
KHELARI
|
JH-01-024-005-001/699 (CHURI WEST)
|
3401004000NRG24Z220920231104030
|
22/09/2023
|
GULAM AHMAD RJA
|
3401004WL064697
|
GULAM AHMAD RJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Gulam Ahmad Rja
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
KHELARI
|
JH-01-024-005-001/700 (CHURI WEST)
|
3401004000NRG24Z220920231104031
|
22/09/2023
|
IMRAN ANSARI
|
3401004WL064697
|
IMRAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
KHELARI
|
JH-01-024-005-001/702 (CHURI WEST)
|
3401004000NRG24Z220920231104032
|
22/09/2023
|
RUBANA PRAVEEN
|
3401004WL064697
|
RUBANA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rubana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
KHELARI
|
JH-01-024-005-001/703 (CHURI WEST)
|
3401004000NRG24Z220920231104033
|
22/09/2023
|
ASIK ANSARI
|
3401004WL064697
|
ASIK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Asik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
KHELARI
|
JH-01-024-005-001/704 (CHURI WEST)
|
3401004000NRG24Z220920231104034
|
22/09/2023
|
FIZA PRAWEEN
|
3401004WL064697
|
FIZA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Fiza Praween
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
KHELARI
|
JH-01-024-005-001/705 (CHURI WEST)
|
3401004000NRG24Z220920231104035
|
22/09/2023
|
SUHANA PRAWEEN
|
3401004WL064697
|
SUHANA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Suhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
KHELARI
|
JH-01-024-005-001/706 (CHURI WEST)
|
3401004000NRG24Z220920231104036
|
22/09/2023
|
MD KHALID ANSARI
|
3401004WL064697
|
MD KHALID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Khalid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
KHELARI
|
JH-01-024-005-001/707 (CHURI WEST)
|
3401004000NRG24Z220920231104037
|
22/09/2023
|
SARIK IMRAN
|
3401004WL064697
|
SARIK IMRAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sarik Imran
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
KHELARI
|
JH-01-024-005-001/708 (CHURI WEST)
|
3401004000NRG24Z220920231104038
|
22/09/2023
|
FAIZAN ANSARI
|
3401004WL064697
|
FAIZAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Faizan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
KHELARI
|
JH-01-024-005-001/709 (CHURI WEST)
|
3401004000NRG24Z220920231104039
|
22/09/2023
|
SHAHNAJ KHATUN
|
3401004WL064697
|
SHAHNAJ KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
KHELARI
|
JH-01-024-005-001/710 (CHURI WEST)
|
3401004000NRG24Z220920231104040
|
22/09/2023
|
ISHRAT PERWEEN
|
3401004WL064697
|
ISHRAT PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Ishrat Perween
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
KHELARI
|
JH-01-024-005-001/711 (CHURI WEST)
|
3401004000NRG24Z220920231104041
|
22/09/2023
|
KRITIKA KUMARI
|
3401004WL064697
|
KRITIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Kritika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
KHELARI
|
JH-01-024-005-001/714 (CHURI WEST)
|
3401004000NRG24Z220920231104042
|
22/09/2023
|
ASRANA KHATUN
|
3401004WL064697
|
ASRANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Asrana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
KHELARI
|
JH-01-024-005-001/715 (CHURI WEST)
|
3401004000NRG24Z220920231104043
|
22/09/2023
|
RIJWANA KHATUN
|
3401004WL064697
|
RIJWANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rijwana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
KHELARI
|
JH-01-024-005-001/716 (CHURI WEST)
|
3401004000NRG24Z220920231104044
|
22/09/2023
|
AKHTARI KHATOON
|
3401004WL064697
|
AKHTARI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Akhtari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
KHELARI
|
JH-01-024-005-001/717 (CHURI WEST)
|
3401004000NRG24Z220920231104045
|
22/09/2023
|
ERSHAD ANSARI
|
3401004WL064697
|
ERSHAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Ershad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
KHELARI
|
JH-01-024-005-001/718 (CHURI WEST)
|
3401004000NRG24Z220920231104046
|
22/09/2023
|
SHIFA PARWEEN
|
3401004WL064697
|
SHIFA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shifa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
KHELARI
|
JH-01-024-005-001/719 (CHURI WEST)
|
3401004000NRG24Z220920231104047
|
22/09/2023
|
SADDAM HUSSAIN
|
3401004WL064697
|
SADDAM HUSSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Saddam Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
KHELARI
|
JH-01-024-005-001/720 (CHURI WEST)
|
3401004000NRG24Z220920231104048
|
22/09/2023
|
ISHRAT BEGAM
|
3401004WL064697
|
ISHRAT BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Ishrat Begam
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
KHELARI
|
JH-01-024-005-001/721 (CHURI WEST)
|
3401004000NRG24Z220920231104049
|
22/09/2023
|
MUNTARUN NISHA
|
3401004WL064697
|
MUNTARUN NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Muntarun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
KHELARI
|
JH-01-024-005-001/722 (CHURI WEST)
|
3401004000NRG24Z220920231104050
|
22/09/2023
|
AFTAB ALAM
|
3401004WL064697
|
AFTAB ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Aftab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
KHELARI
|
JH-01-024-005-001/723 (CHURI WEST)
|
3401004000NRG24Z220920231104051
|
22/09/2023
|
MUSLIM ANSARI
|
3401004WL064697
|
MUSLIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Muslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
KHELARI
|
JH-01-024-005-001/724 (CHURI WEST)
|
3401004000NRG24Z220920231104052
|
22/09/2023
|
JAHIDA KHATOON
|
3401004WL064697
|
JAHIDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Jahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
KHELARI
|
JH-01-024-005-001/726 (CHURI WEST)
|
3401004000NRG24Z220920231104053
|
22/09/2023
|
JUHI PARWIN
|
3401004WL064697
|
JUHI PARWIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Juhi Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
KHELARI
|
JH-01-024-005-001/727 (CHURI WEST)
|
3401004000NRG24Z220920231104054
|
22/09/2023
|
MUSTAFA ANSARI
|
3401004WL064697
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
KHELARI
|
JH-01-024-005-001/728 (CHURI WEST)
|
3401004000NRG24Z220920231104055
|
22/09/2023
|
ROZI PARWEEN
|
3401004WL064697
|
ROZI PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rozi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
KHELARI
|
JH-01-024-005-001/729 (CHURI WEST)
|
3401004000NRG24Z220920231104056
|
22/09/2023
|
MANIR ANSARI
|
3401004WL064697
|
MANIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Manir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
KHELARI
|
JH-01-024-005-001/730 (CHURI WEST)
|
3401004000NRG24Z220920231104057
|
22/09/2023
|
SAHAJAD ANSARI
|
3401004WL064697
|
SAHAJAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sahajad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
KHELARI
|
JH-01-024-005-001/731 (CHURI WEST)
|
3401004000NRG24Z220920231104094
|
22/09/2023
|
AMANAT ANSARI
|
3401004WL064698
|
AMANAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Amanat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
KHELARI
|
JH-01-024-005-001/732 (CHURI WEST)
|
3401004000NRG24Z220920231104095
|
22/09/2023
|
KHURSHID ANSARI
|
3401004WL064698
|
KHURSHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Khurshid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
KHELARI
|
JH-01-024-005-001/733 (CHURI WEST)
|
3401004000NRG24Z220920231104096
|
22/09/2023
|
BIRBAL KUMAR TURI
|
3401004WL064698
|
BIRBAL KUMAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Birbal Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
KHELARI
|
JH-01-024-005-001/734 (CHURI WEST)
|
3401004000NRG24Z220920231104097
|
22/09/2023
|
RINKI DEVI
|
3401004WL064698
|
RINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
KHELARI
|
JH-01-024-005-001/735 (CHURI WEST)
|
3401004000NRG24Z220920231104098
|
22/09/2023
|
GULNAJ KHATUN
|
3401004WL064698
|
GULNAJ KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Gulnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
KHELARI
|
JH-01-024-005-001/736 (CHURI WEST)
|
3401004000NRG24Z220920231104099
|
22/09/2023
|
NAHID NIGAR
|
3401004WL064698
|
NAHID NIGAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Nahid Nigar
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
KHELARI
|
JH-01-024-005-001/739 (CHURI WEST)
|
3401004000NRG24Z220920231104100
|
22/09/2023
|
PRAWEZ ALAM
|
3401004WL064698
|
PRAWEZ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Prawez Alam
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
KHELARI
|
JH-01-024-005-001/740 (CHURI WEST)
|
3401004000NRG24Z220920231104101
|
22/09/2023
|
JINNAT PRAVEEN
|
3401004WL064698
|
JINNAT PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Jinnat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
KHELARI
|
JH-01-024-005-001/742 (CHURI WEST)
|
3401004000NRG24Z220920231104102
|
22/09/2023
|
TAMKIN ANSARI
|
3401004WL064698
|
TAMKIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Tamkin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
KHELARI
|
JH-01-024-005-001/780 (CHURI WEST)
|
3401004000NRG24Z220920231104381
|
22/09/2023
|
CHANDMUNI KHATOON
|
3401004WL064702
|
CHANDMUNI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Chandmuni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
KHELARI
|
JH-01-024-005-001/790 (CHURI WEST)
|
3401004000NRG24Z220920231104220
|
22/09/2023
|
RUKSHANA PARWIN
|
3401004WL064700
|
RUKSHANA PARWIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rukshana Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
KHELARI
|
JH-01-024-005-001/793 (CHURI WEST)
|
3401004000NRG24Z220920231104221
|
22/09/2023
|
NAJRIN KHATUN
|
3401004WL064700
|
NAJRIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Najrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
KHELARI
|
JH-01-024-005-001/797 (CHURI WEST)
|
3401004000NRG24Z220920231104222
|
22/09/2023
|
SHAZIA NARGIS
|
3401004WL064700
|
SHAZIA NARGIS
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shazia Nargis
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
KHELARI
|
JH-01-024-005-001/798 (CHURI WEST)
|
3401004000NRG24Z220920231104223
|
22/09/2023
|
MD SAKIB
|
3401004WL064700
|
MD SAKIB
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Sakib
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
KHELARI
|
JH-01-024-005-001/803 (CHURI WEST)
|
3401004000NRG24Z220920231104224
|
22/09/2023
|
SAMSUL HUK
|
3401004WL064700
|
SAMSUL HUK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Samsul Huk
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
KHELARI
|
JH-01-024-005-001/804 (CHURI WEST)
|
3401004000NRG24Z220920231104225
|
22/09/2023
|
MD FIROZ KHAN
|
3401004WL064700
|
MD FIROZ KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Firoz Khan
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
KHELARI
|
JH-01-024-005-001/805 (CHURI WEST)
|
3401004000NRG24Z220920231104226
|
22/09/2023
|
MD YASIN
|
3401004WL064700
|
MD YASIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Yasin
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
KHELARI
|
JH-01-024-005-001/806 (CHURI WEST)
|
3401004000NRG24Z220920231104227
|
22/09/2023
|
ZAINAB KHATOON
|
3401004WL064700
|
ZAINAB KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Zainab Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
KHELARI
|
JH-01-024-005-001/807 (CHURI WEST)
|
3401004000NRG24Z220920231104228
|
22/09/2023
|
MD RUHAIL
|
3401004WL064700
|
MD RUHAIL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Ruhail
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
KHELARI
|
JH-01-024-005-001/808 (CHURI WEST)
|
3401004000NRG24Z220920231104229
|
22/09/2023
|
RUKHSANA KHATOON
|
3401004WL064700
|
RUKHSANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rukhsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
KHELARI
|
JH-01-024-005-001/809 (CHURI WEST)
|
3401004000NRG24Z220920231104230
|
22/09/2023
|
RIJWANA KHATOON
|
3401004WL064700
|
RIJWANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rijwana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
KHELARI
|
JH-01-024-005-001/811 (CHURI WEST)
|
3401004000NRG24Z220920231104231
|
22/09/2023
|
TABBSUM PARWEEN
|
3401004WL064700
|
TABBSUM PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Tabbsum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
KHELARI
|
JH-01-024-005-001/812 (CHURI WEST)
|
3401004000NRG24Z220920231104232
|
22/09/2023
|
SAHIL ANSARI
|
3401004WL064700
|
SAHIL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
KHELARI
|
JH-01-024-005-001/813 (CHURI WEST)
|
3401004000NRG24Z220920231104233
|
22/09/2023
|
JEVA PRAWEEN
|
3401004WL064700
|
JEVA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Jeva Praween
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
KHELARI
|
JH-01-024-005-001/814 (CHURI WEST)
|
3401004000NRG24Z220920231104234
|
22/09/2023
|
SHAINA PARWEEN
|
3401004WL064700
|
SHAINA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shaina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
KHELARI
|
JH-01-024-005-001/815 (CHURI WEST)
|
3401004000NRG24Z220920231104235
|
22/09/2023
|
SIMMI PRAWEEN
|
3401004WL064700
|
SIMMI PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Simmi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
KHELARI
|
JH-01-024-005-001/816 (CHURI WEST)
|
3401004000NRG24Z220920231104236
|
22/09/2023
|
JALSUN NISHA
|
3401004WL064700
|
JALSUN NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Jalsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
KHELARI
|
JH-01-024-005-001/817 (CHURI WEST)
|
3401004000NRG24Z220920231104237
|
22/09/2023
|
SHABANA KHATUN
|
3401004WL064700
|
SHABANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
KHELARI
|
JH-01-024-005-001/818 (CHURI WEST)
|
3401004000NRG24Z220920231104507
|
22/09/2023
|
AJAD
|
3401004WL064704
|
AJAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mo Ajad
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
KHELARI
|
JH-01-024-005-001/819 (CHURI WEST)
|
3401004000NRG24Z220920231104508
|
22/09/2023
|
PUJA KUMARI
|
3401004WL064704
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
KHELARI
|
JH-01-024-005-001/821 (CHURI WEST)
|
3401004000NRG24Z220920231104509
|
22/09/2023
|
NUJHAT PARWEEN
|
3401004WL064704
|
NUJHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Nujhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
KHELARI
|
JH-01-024-005-001/824 (CHURI WEST)
|
3401004000NRG24Z220920231104510
|
22/09/2023
|
RANTHU GANJHU
|
3401004WL064704
|
RANTHU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Ranthu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
KHELARI
|
JH-01-024-005-001/825 (CHURI WEST)
|
3401004000NRG24Z220920231104511
|
22/09/2023
|
PUNAM KUMARI
|
3401004WL064704
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
KHELARI
|
JH-01-024-005-001/826 (CHURI WEST)
|
3401004000NRG24Z220920231104512
|
22/09/2023
|
SIDHANT MUNDA
|
3401004WL064704
|
SIDHANT MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sidhant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
KHELARI
|
JH-01-024-005-001/827 (CHURI WEST)
|
3401004000NRG24Z220920231104513
|
22/09/2023
|
CHANDRAMUNI DEVI
|
3401004WL064704
|
CHANDRAMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Chandramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
KHELARI
|
JH-01-024-005-001/828 (CHURI WEST)
|
3401004000NRG24Z220920231104514
|
22/09/2023
|
SHKILA KHATOON
|
3401004WL064704
|
SHKILA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shkila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
KHELARI
|
JH-01-024-005-001/830 (CHURI WEST)
|
3401004000NRG24Z220920231104515
|
22/09/2023
|
NEHA KUMARI MUNDA
|
3401004WL064704
|
NEHA KUMARI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Neha Kumari Munda
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
KHELARI
|
JH-01-024-005-001/831 (CHURI WEST)
|
3401004000NRG24Z220920231104516
|
22/09/2023
|
SAIF RAJA
|
3401004WL064704
|
SAIF RAJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
KHELARI
|
JH-01-024-005-001/832 (CHURI WEST)
|
3401004000NRG24Z220920231104517
|
22/09/2023
|
AGASTI KUMARI
|
3401004WL064704
|
AGASTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Agasti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
KHELARI
|
JH-01-024-005-001/835 (CHURI WEST)
|
3401004000NRG24Z220920231104518
|
22/09/2023
|
AKHTARI PARWEEN
|
3401004WL064704
|
AKHTARI PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
KHELARI
|
JH-01-024-005-001/837 (CHURI WEST)
|
3401004000NRG24Z220920231104519
|
22/09/2023
|
RUKHSAR PERWEEN
|
3401004WL064704
|
RUKHSAR PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rukhsar Perween
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
KHELARI
|
JH-01-024-005-001/838 (CHURI WEST)
|
3401004000NRG24Z220920231104520
|
22/09/2023
|
CHINTA DEVI
|
3401004WL064704
|
CHINTA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
KHELARI
|
JH-01-024-005-001/839 (CHURI WEST)
|
3401004000NRG24Z220920231104521
|
22/09/2023
|
NAHIDA KHATOON
|
3401004WL064704
|
NAHIDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Nahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
KHELARI
|
JH-01-024-005-001/840 (CHURI WEST)
|
3401004000NRG24Z220920231104522
|
22/09/2023
|
JUBAIDA KHATUN
|
3401004WL064704
|
JUBAIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Jubaida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
KHELARI
|
JH-01-024-005-001/843 (CHURI WEST)
|
3401004000NRG24Z220920231104523
|
22/09/2023
|
SARWAR ANSARI
|
3401004WL064704
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
KHELARI
|
JH-01-024-005-001/844 (CHURI WEST)
|
3401004000NRG24Z220920231104103
|
22/09/2023
|
ANJUM KHATUN
|
3401004WL064698
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
KHELARI
|
JH-01-024-005-001/845 (CHURI WEST)
|
3401004000NRG24Z220920231104104
|
22/09/2023
|
RUHUL ANSARI
|
3401004WL064698
|
RUHUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Ruhul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
KHELARI
|
JH-01-024-005-001/846 (CHURI WEST)
|
3401004000NRG24Z220920231104105
|
22/09/2023
|
ERFAN ANSARI
|
3401004WL064698
|
ERFAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Erfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
KHELARI
|
JH-01-024-005-001/847 (CHURI WEST)
|
3401004000NRG24Z220920231104106
|
22/09/2023
|
RAHMATUN KHATUN
|
3401004WL064698
|
RAHMATUN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rahmatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
KHELARI
|
JH-01-024-005-001/893 (CHURI WEST)
|
3401004000NRG24Z220920231104107
|
22/09/2023
|
KALILA KHATUN
|
3401004WL064698
|
KALILA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Kalila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
KHELARI
|
JH-01-024-005-001/894 (CHURI WEST)
|
3401004000NRG24Z220920231104108
|
22/09/2023
|
USMAN MIAN
|
3401004WL064698
|
USMAN MIAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Usman Mian
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
KHELARI
|
JH-01-024-005-001/896 (CHURI WEST)
|
3401004000NRG24Z220920231104109
|
22/09/2023
|
SABIRA KHATUN
|
3401004WL064698
|
SABIRA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sabira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
KHELARI
|
JH-01-024-005-001/897 (CHURI WEST)
|
3401004000NRG24Z220920231104110
|
22/09/2023
|
MD IFTEKHAR ANSARI
|
3401004WL064698
|
MD IFTEKHAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Iftekhar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
KHELARI
|
JH-01-024-005-001/898 (CHURI WEST)
|
3401004000NRG24Z220920231104111
|
22/09/2023
|
ASRAR ANSARI
|
3401004WL064698
|
ASRAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Asrar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
KHELARI
|
JH-01-024-005-001/900 (CHURI WEST)
|
3401004000NRG24Z220920231104112
|
22/09/2023
|
MD IJHAAR ANSARI
|
3401004WL064698
|
MD IJHAAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Ijhaar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
KHELARI
|
JH-01-024-005-001/901 (CHURI WEST)
|
3401004000NRG24Z220920231104113
|
22/09/2023
|
AYESHA PARWEEN
|
3401004WL064698
|
AYESHA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Ayesha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
KHELARI
|
JH-01-024-005-001/902 (CHURI WEST)
|
3401004000NRG24Z220920231104114
|
22/09/2023
|
PARWEJ ANSARI
|
3401004WL064698
|
PARWEJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Parwej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
KHELARI
|
JH-01-024-005-001/906 (CHURI WEST)
|
3401004000NRG24Z220920231104115
|
22/09/2023
|
WASIM RAJ
|
3401004WL064698
|
WASIM RAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Wasim Raj
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
KHELARI
|
JH-01-024-005-001/907 (CHURI WEST)
|
3401004000NRG24Z220920231104116
|
22/09/2023
|
SARWAR ANSARI
|
3401004WL064698
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
KHELARI
|
JH-01-024-005-001/913 (CHURI WEST)
|
3401004000NRG24Z220920231104117
|
22/09/2023
|
ABHAY NAYAK
|
3401004WL064698
|
ABHAY NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Abhay Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
KHELARI
|
JH-01-024-005-001/914 (CHURI WEST)
|
3401004000NRG24Z220920231104118
|
22/09/2023
|
RIYA KUMARI
|
3401004WL064698
|
RIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
KHELARI
|
JH-01-024-005-001/915 (CHURI WEST)
|
3401004000NRG24Z220920231104119
|
22/09/2023
|
RICHA KUMARI
|
3401004WL064698
|
RICHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Richa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
KHELARI
|
JH-01-024-005-001/918 (CHURI WEST)
|
3401004000NRG24Z220920231104120
|
22/09/2023
|
SIMRAN KHATUN
|
3401004WL064698
|
SIMRAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Simran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
KHELARI
|
JH-01-024-005-001/923 (CHURI WEST)
|
3401004000NRG24Z220920231104121
|
22/09/2023
|
KOMAL KUMARI
|
3401004WL064698
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
KHELARI
|
JH-01-024-005-001/924 (CHURI WEST)
|
3401004000NRG24Z220920231104122
|
22/09/2023
|
GITA DEVI
|
3401004WL064698
|
GITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
KHELARI
|
JH-01-024-005-001/925 (CHURI WEST)
|
3401004000NRG24Z220920231104123
|
22/09/2023
|
ISA KUMARI
|
3401004WL064698
|
ISA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Isa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
KHELARI
|
JH-01-024-005-001/926 (CHURI WEST)
|
3401004000NRG24Z220920231104124
|
22/09/2023
|
UMESHWAR BHOGTA
|
3401004WL064698
|
UMESHWAR BHOGTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Umeshwar Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
KHELARI
|
JH-01-024-005-001/927 (CHURI WEST)
|
3401004000NRG24Z220920231104125
|
22/09/2023
|
CHINTAMANI DEVI
|
3401004WL064698
|
CHINTAMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Chintamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
KHELARI
|
JH-01-024-005-001/928 (CHURI WEST)
|
3401004000NRG24Z220920231104126
|
22/09/2023
|
DEEPAK KUMAR KESHRI
|
3401004WL064698
|
DEEPAK KUMAR KESHRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Deepak Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
KHELARI
|
JH-01-024-005-001/929 (CHURI WEST)
|
3401004000NRG24Z220920231104127
|
22/09/2023
|
MINA DEVI
|
3401004WL064698
|
MINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
KHELARI
|
JH-01-024-005-001/930 (CHURI WEST)
|
3401004000NRG24Z220920231104256
|
22/09/2023
|
AFROJ ANSARI
|
3401004WL064701
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
KHELARI
|
JH-01-024-005-001/932 (CHURI WEST)
|
3401004000NRG24Z220920231104257
|
22/09/2023
|
SHAJAD HUSSAIN
|
3401004WL064701
|
SHAJAD HUSSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shajad Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
KHELARI
|
JH-01-024-005-001/933 (CHURI WEST)
|
3401004000NRG24Z220920231104258
|
22/09/2023
|
DANISH ANSARI
|
3401004WL064701
|
DANISH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
KHELARI
|
JH-01-024-005-001/935 (CHURI WEST)
|
3401004000NRG24Z220920231104259
|
22/09/2023
|
NAJIYA PARWEEN
|
3401004WL064701
|
NAJIYA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Najiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
KHELARI
|
JH-01-024-005-001/936 (CHURI WEST)
|
3401004000NRG24Z220920231104260
|
22/09/2023
|
SHABA PRAWEEN
|
3401004WL064701
|
SHABA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shaba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
KHELARI
|
JH-01-024-005-001/937 (CHURI WEST)
|
3401004000NRG24Z220920231104261
|
22/09/2023
|
MD TAUHID ALAM
|
3401004WL064701
|
MD TAUHID ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Tauhid Alam
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
KHELARI
|
JH-01-024-005-001/939 (CHURI WEST)
|
3401004000NRG24Z220920231104262
|
22/09/2023
|
MUSTAK ANSARI
|
3401004WL064701
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
KHELARI
|
JH-01-024-005-001/940 (CHURI WEST)
|
3401004000NRG24Z220920231104263
|
22/09/2023
|
MD MOINUDDIN ANSARI
|
3401004WL064701
|
MD MOINUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Moinuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
KHELARI
|
JH-01-024-005-001/941 (CHURI WEST)
|
3401004000NRG24Z220920231104264
|
22/09/2023
|
SAIRUNA KHATOON
|
3401004WL064701
|
SAIRUNA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sairuna Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
KHELARI
|
JH-01-024-005-001/943 (CHURI WEST)
|
3401004000NRG24Z220920231104265
|
22/09/2023
|
SONU KUMAR THAKUR
|
3401004WL064701
|
SONU KUMAR THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sonu Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
KHELARI
|
JH-01-024-005-001/944 (CHURI WEST)
|
3401004000NRG24Z220920231104266
|
22/09/2023
|
RAJESH KUMAR KESHRI
|
3401004WL064701
|
RAJESH KUMAR KESHRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rajesh Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
KHELARI
|
JH-01-024-005-001/945 (CHURI WEST)
|
3401004000NRG24Z220920231104267
|
22/09/2023
|
NAHARUL ISLAM
|
3401004WL064701
|
NAHARUL ISLAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
NAHARUL ISLAM
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
KHELARI
|
JH-01-024-005-001/946 (CHURI WEST)
|
3401004000NRG24Z220920231104268
|
22/09/2023
|
RAFIK SK
|
3401004WL064701
|
RAFIK SK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
RAFIK SK
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
KHELARI
|
JH-01-024-005-001/947 (CHURI WEST)
|
3401004000NRG24Z220920231104269
|
22/09/2023
|
MUNTAHA ANSARI
|
3401004WL064701
|
MUNTAHA ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Muntaha Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
KHELARI
|
JH-01-024-005-001/948 (CHURI WEST)
|
3401004000NRG24Z220920231104270
|
22/09/2023
|
NAJIM KHAN
|
3401004WL064701
|
NAJIM KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Najim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
KHELARI
|
JH-01-024-005-001/949 (CHURI WEST)
|
3401004000NRG24Z220920231104271
|
22/09/2023
|
SAYUB ANSARI
|
3401004WL064701
|
SAYUB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sayub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
KHELARI
|
JH-01-024-005-001/950 (CHURI WEST)
|
3401004000NRG24Z220920231104272
|
22/09/2023
|
IMTIYAJ ANSARI
|
3401004WL064701
|
IMTIYAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Intiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
KHELARI
|
JH-01-024-005-001/951 (CHURI WEST)
|
3401004000NRG24Z220920231104273
|
22/09/2023
|
ANWARI PRAWEEN
|
3401004WL064701
|
ANWARI PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Anwari Praween
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
KHELARI
|
JH-01-024-005-001/952 (CHURI WEST)
|
3401004000NRG24Z220920231104128
|
22/09/2023
|
KUSUM KUMARI
|
3401004WL064698
|
KUSUM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
KHELARI
|
JH-01-024-005-001/953 (CHURI WEST)
|
3401004000NRG24Z220920231104129
|
22/09/2023
|
MINHAJ KHAN
|
3401004WL064698
|
MINHAJ KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Minhaj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
KHELARI
|
JH-01-024-005-001/954 (CHURI WEST)
|
3401004000NRG24Z220920231104454
|
22/09/2023
|
FIROZ ANSARI
|
3401004WL064703
|
FIROZ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
KHELARI
|
JH-01-024-005-001/955 (CHURI WEST)
|
3401004000NRG24Z220920231104455
|
22/09/2023
|
RUHI KHATOON
|
3401004WL064703
|
RUHI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Ruhi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
KHELARI
|
JH-01-024-005-001/957 (CHURI WEST)
|
3401004000NRG24Z220920231104456
|
22/09/2023
|
PAWAN KUMAR
|
3401004WL064703
|
PAWAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
KHELARI
|
JH-01-024-005-001/958 (CHURI WEST)
|
3401004000NRG24Z220920231104457
|
22/09/2023
|
AJAY KUMAR
|
3401004WL064703
|
AJAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
KHELARI
|
JH-01-024-005-001/959 (CHURI WEST)
|
3401004000NRG24Z220920231104458
|
22/09/2023
|
BHARTI DEVI
|
3401004WL064703
|
BHARTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Bharti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
KHELARI
|
JH-01-024-005-001/960 (CHURI WEST)
|
3401004000NRG24Z220920231104459
|
22/09/2023
|
ABHAY KUMAR
|
3401004WL064703
|
ABHAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Abhay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
KHELARI
|
JH-01-024-005-001/961 (CHURI WEST)
|
3401004000NRG24Z220920231104460
|
22/09/2023
|
AJAY TURI
|
3401004WL064703
|
AJAY TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Ajay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
KHELARI
|
JH-01-024-005-001/962 (CHURI WEST)
|
3401004000NRG24Z220920231104461
|
22/09/2023
|
ARTI RANA
|
3401004WL064703
|
ARTI RANA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Arti Rana
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
KHELARI
|
JH-01-024-005-001/963 (CHURI WEST)
|
3401004000NRG24Z220920231104462
|
22/09/2023
|
ROHNI DEVI
|
3401004WL064703
|
ROHNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rohni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
KHELARI
|
JH-01-024-005-001/964 (CHURI WEST)
|
3401004000NRG24Z220920231104463
|
22/09/2023
|
ANURAG KUMAR
|
3401004WL064703
|
ANURAG KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Anurag Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
KHELARI
|
JH-01-024-005-001/965 (CHURI WEST)
|
3401004000NRG24Z220920231104464
|
22/09/2023
|
PANNA LAL RANA
|
3401004WL064703
|
PANNA LAL RANA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Panna Lal Rana
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
KHELARI
|
JH-01-024-005-001/966 (CHURI WEST)
|
3401004000NRG24Z220920231104465
|
22/09/2023
|
KHUSHI KHATUN
|
3401004WL064703
|
KHUSHI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Khushi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
KHELARI
|
JH-01-024-005-001/967 (CHURI WEST)
|
3401004000NRG24Z220920231104466
|
22/09/2023
|
SHAHIL ANSARI
|
3401004WL064703
|
SHAHIL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
KHELARI
|
JH-01-024-005-001/968 (CHURI WEST)
|
3401004000NRG24Z220920231104467
|
22/09/2023
|
FIJA PRAVEEN
|
3401004WL064703
|
FIJA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Fija Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
KHELARI
|
JH-01-024-005-001/970 (CHURI WEST)
|
3401004000NRG24Z220920231104468
|
22/09/2023
|
SARA HASAN
|
3401004WL064703
|
SARA HASAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sara Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
KHELARI
|
JH-01-024-005-001/971 (CHURI WEST)
|
3401004000NRG24Z220920231104469
|
22/09/2023
|
MUMTAJ ANSARI
|
3401004WL064703
|
MUMTAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
KHELARI
|
JH-01-024-005-001/972 (CHURI WEST)
|
3401004000NRG24Z220920231104470
|
22/09/2023
|
DOWAMUL NISHA
|
3401004WL064703
|
DOWAMUL NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Dowamul Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
KHELARI
|
JH-01-024-005-001/973 (CHURI WEST)
|
3401004000NRG24Z220920231104471
|
22/09/2023
|
SAHIL AHMAD
|
3401004WL064703
|
SAHIL AHMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sahil Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
KHELARI
|
JH-01-024-005-001/974 (CHURI WEST)
|
3401004000NRG24Z220920231104472
|
22/09/2023
|
NAJIBUL ANSARI
|
3401004WL064703
|
NAJIBUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Najibul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
KHELARI
|
JH-01-024-005-001/979 (CHURI WEST)
|
3401004000NRG24Z220920231104473
|
22/09/2023
|
JAHEDA PARWEEN
|
3401004WL064703
|
JAHEDA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Jaheda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
KHELARI
|
JH-01-024-005-001/980 (CHURI WEST)
|
3401004000NRG24Z220920231104474
|
22/09/2023
|
ALI HASAN ANSARI
|
3401004WL064703
|
ALI HASAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Ali Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
KHELARI
|
JH-01-024-005-001/982 (CHURI WEST)
|
3401004000NRG24Z220920231104475
|
22/09/2023
|
TARKESHWAR THAKUR
|
3401004WL064703
|
TARKESHWAR THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Tarkeshwar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
KHELARI
|
JH-01-024-005-001/983 (CHURI WEST)
|
3401004000NRG24Z220920231104476
|
22/09/2023
|
AMJAD KHAN
|
3401004WL064703
|
AMJAD KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Amjad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
KHELARI
|
JH-01-024-005-001/984 (CHURI WEST)
|
3401004000NRG24Z220920231104477
|
22/09/2023
|
ASMINA KHATUN
|
3401004WL064703
|
ASMINA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Asmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
KHELARI
|
JH-01-024-005-001/985 (CHURI WEST)
|
3401004000NRG24Z220920231104478
|
22/09/2023
|
DASARATH TURI
|
3401004WL064703
|
DASARATH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Dasarath Turi
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
KHELARI
|
JH-01-024-005-001/986 (CHURI WEST)
|
3401004000NRG24Z220920231104479
|
22/09/2023
|
KAMLA DEVI
|
3401004WL064703
|
KAMLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
KHELARI
|
JH-01-024-005-001/988 (CHURI WEST)
|
3401004000NRG24Z220920231104480
|
22/09/2023
|
DEVENDRA ORAON
|
3401004WL064703
|
DEVENDRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
KHELARI
|
JH-01-024-005-001/990 (CHURI WEST)
|
3401004000NRG24Z220920231104481
|
22/09/2023
|
RAJIYA KHATUN
|
3401004WL064703
|
RAJIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rajiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
KHELARI
|
JH-01-024-005-001/991 (CHURI WEST)
|
3401004000NRG24Z220920231104482
|
22/09/2023
|
MD YAQUB ANSARI
|
3401004WL064703
|
MD YAQUB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Md Yaqub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
KHELARI
|
JH-01-024-005-001/992 (CHURI WEST)
|
3401004000NRG24Z220920231104483
|
22/09/2023
|
TARA RANI
|
3401004WL064703
|
TARA RANI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Tara Rani
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
KHELARI
|
JH-01-024-005-001/993 (CHURI WEST)
|
3401004000NRG24Z220920231104484
|
22/09/2023
|
KHUSHBOO RANI
|
3401004WL064703
|
KHUSHBOO RANI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Khushboo Rani
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
KHELARI
|
JH-01-024-005-001/994 (CHURI WEST)
|
3401004000NRG24Z220920231104485
|
22/09/2023
|
KHUSHI RANI
|
3401004WL064703
|
KHUSHI RANI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Khushi Rani
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
KHELARI
|
JH-01-024-005-001/995 (CHURI WEST)
|
3401004000NRG24Z220920231104486
|
22/09/2023
|
ARJOO KHATOON
|
3401004WL064703
|
ARJOO KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Arjoo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
KHELARI
|
JH-01-024-005-001/997 (CHURI WEST)
|
3401004000NRG24Z220920231104487
|
22/09/2023
|
RUPA KUMARI
|
3401004WL064703
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
KHELARI
|
JH-01-024-005-001/998 (CHURI WEST)
|
3401004000NRG24Z220920231104488
|
22/09/2023
|
NITU KUMARI
|
3401004WL064703
|
NITU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
KHELARI
|
JH-01-024-005-001/999 (CHURI WEST)
|
3401004000NRG24Z220920231104489
|
22/09/2023
|
RUPA KUMARI
|
3401004WL064703
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62694
|
62694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63504
|
63504
|
|
|
|
|
|
|
|