S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHELARI
|
JH-01-004-002-001/1702 (BAMNE)
|
3401004000NRG24280820230964321
|
28/08/2023
|
ANITA DEVI
|
3401004WL055380
|
ANITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950389
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-004-002-001/590 (BAMNE)
|
3401004000NRG24280820230964324
|
28/08/2023
|
Jira Devi
|
3401004WL055380
|
Jira Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950369
|
|
JEERA DEVI
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-004-002-001/595 (BAMNE)
|
3401004000NRG24280820230964326
|
28/08/2023
|
Krishna Kumar
|
3401004WL055380
|
Krishna Kumar
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950368
|
|
KRISHNA KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-002-001/7142 (BAMNE)
|
3401004000NRG24280820230964329
|
28/08/2023
|
RAVINDRA KUMAR
|
3401004WL055380
|
RAVINDRA KUMAR
|
00048
|
BKID0004991
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950390
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-001/1507 (BAMNE)
|
3401004000NRG24280820230964320
|
28/08/2023
|
JAGESHWAR KUMAR
|
3401004WL055380
|
JAGESHWAR KUMAR
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950076
|
|
JAGESHWAR KUMAR
|
CANARA BANK(508532)
|
6
|
KHELARI
|
JH-01-004-002-001/589 (BAMNE)
|
3401004000NRG24280820230964323
|
28/08/2023
|
Mungiya Devi
|
3401004WL055380
|
Mungiya Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950079
|
|
MUGIYA DEVI
|
CANARA BANK(508532)
|
7
|
KHELARI
|
JH-01-004-002-001/592 (BAMNE)
|
3401004000NRG24280820230964325
|
28/08/2023
|
Pintu Kumar
|
3401004WL055380
|
Pintu Kumar
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950077
|
|
PINTU KUMAR
|
CANARA BANK(508532)
|
8
|
KHELARI
|
JH-01-004-002-001/638 (BAMNE)
|
3401004000NRG24280820230964327
|
28/08/2023
|
BINA DEVI
|
3401004WL055380
|
BINA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950080
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
9
|
KHELARI
|
JH-01-004-002-001/7164 (BAMNE)
|
3401004000NRG24280820230964341
|
28/08/2023
|
RINTU KUMAR RAM
|
3401004WL055381
|
RINTU KUMAR RAM
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950078
|
|
RINTU KUMAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-002-002/1493 (BAMNE)
|
3401004000NRG24280820230965658
|
28/08/2023
|
NUSRAT
|
3401004WL055422
|
NUSRAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950092
|
|
Nusrat ..
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
KHELARI
|
JH-01-004-002-002/1495 (BAMNE)
|
3401004000NRG24280820230965659
|
28/08/2023
|
NAYUM ANSARI
|
3401004WL055422
|
NAYUM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950097
|
|
Nayum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
KHELARI
|
JH-01-004-002-002/1496 (BAMNE)
|
3401004000NRG24280820230965660
|
28/08/2023
|
NIJAM ANSARI
|
3401004WL055422
|
NIJAM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950090
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHELARI
|
JH-01-004-002-002/1497 (BAMNE)
|
3401004000NRG24280820230965661
|
28/08/2023
|
FIROJ ANSARI
|
3401004WL055422
|
FIROJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950096
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
KHELARI
|
JH-01-004-002-002/1498 (BAMNE)
|
3401004000NRG24280820230965662
|
28/08/2023
|
NUSAT PARWEENR
|
3401004WL055422
|
NUSAT PARWEENR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950082
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-004-002-002/1499 (BAMNE)
|
3401004000NRG24280820230965663
|
28/08/2023
|
SONI DEVI
|
3401004WL055422
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950086
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHELARI
|
JH-01-004-002-002/1509 (BAMNE)
|
3401004000NRG24280820230965664
|
28/08/2023
|
KOMAL KUMARI
|
3401004WL055422
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950095
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
KHELARI
|
JH-01-004-002-002/1510 (BAMNE)
|
3401004000NRG24280820230965665
|
28/08/2023
|
RIZWAN ANSARI
|
3401004WL055422
|
RIZWAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950094
|
|
Rizwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-004-002-002/1511 (BAMNE)
|
3401004000NRG24280820230965666
|
28/08/2023
|
REHANA KHATOON
|
3401004WL055422
|
REHANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950093
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-004-002-002/1512 (BAMNE)
|
3401004000NRG24280820230965667
|
28/08/2023
|
SABBA PARWEEN
|
3401004WL055422
|
SABBA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950091
|
|
Sabba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-004-002-002/1513 (BAMNE)
|
3401004000NRG24280820230965668
|
28/08/2023
|
NAINA PRAWEEN
|
3401004WL055422
|
NAINA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950084
|
|
Naina Praween
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-004-002-002/1514 (BAMNE)
|
3401004000NRG24280820230965669
|
28/08/2023
|
MANJIDA KHATOON
|
3401004WL055422
|
MANJIDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950088
|
|
Manjida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHELARI
|
JH-01-004-002-002/1516 (BAMNE)
|
3401004000NRG24280820230965670
|
28/08/2023
|
AASMA KHATOON
|
3401004WL055422
|
AASMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950081
|
|
Aasma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHELARI
|
JH-01-004-002-002/1517 (BAMNE)
|
3401004000NRG24280820230965671
|
28/08/2023
|
URMILA DEVI
|
3401004WL055422
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950089
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHELARI
|
JH-01-004-002-002/1518 (BAMNE)
|
3401004000NRG24280820230965672
|
28/08/2023
|
ALTAB HUSEN
|
3401004WL055422
|
ALTAB HUSEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950087
|
|
Altab Husen
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-004-002-002/1519 (BAMNE)
|
3401004000NRG24280820230965673
|
28/08/2023
|
NURJAHAN PARWEEN
|
3401004WL055422
|
NURJAHAN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950085
|
|
Nurjahan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHELARI
|
JH-01-004-002-002/1520 (BAMNE)
|
3401004000NRG24280820230965674
|
28/08/2023
|
SABIHA PRAVEEN
|
3401004WL055422
|
SABIHA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950083
|
|
Sabiha Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-004-002-002/1600 (BAMNE)
|
3401004000NRG24280820230965675
|
28/08/2023
|
TOUFIQUE ANSARI
|
3401004WL055422
|
TOUFIQUE ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950108
|
|
Toufique Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHELARI
|
JH-01-004-002-002/1601 (BAMNE)
|
3401004000NRG24280820230965518
|
28/08/2023
|
TABINDA PRAVIN
|
3401004WL055416
|
TABINDA PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950113
|
|
Tabinda Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHELARI
|
JH-01-004-002-002/1602 (BAMNE)
|
3401004000NRG24280820230965519
|
28/08/2023
|
SABNAM BEGAM
|
3401004WL055416
|
SABNAM BEGAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950109
|
|
Sabnam Begam
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KHELARI
|
JH-01-004-002-002/1603 (BAMNE)
|
3401004000NRG24280820230965520
|
28/08/2023
|
MUMTAJ ANSARI
|
3401004WL055416
|
MUMTAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950112
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KHELARI
|
JH-01-004-002-002/1604 (BAMNE)
|
3401004000NRG24280820230965521
|
28/08/2023
|
ASIF ANSARI
|
3401004WL055416
|
ASIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950110
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
KHELARI
|
JH-01-004-002-002/1605 (BAMNE)
|
3401004000NRG24280820230965522
|
28/08/2023
|
FARUKH ANSARI
|
3401004WL055416
|
FARUKH ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950106
|
|
Farukh Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KHELARI
|
JH-01-004-002-002/1606 (BAMNE)
|
3401004000NRG24280820230965523
|
28/08/2023
|
NAJANI KHATUN
|
3401004WL055416
|
NAJANI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950105
|
|
Najani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KHELARI
|
JH-01-004-002-002/1607 (BAMNE)
|
3401004000NRG24280820230965524
|
28/08/2023
|
SHABIDA PAEWEEN
|
3401004WL055416
|
SHABIDA PAEWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950102
|
|
Shabida Parween
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
KHELARI
|
JH-01-004-002-002/1608 (BAMNE)
|
3401004000NRG24280820230965525
|
28/08/2023
|
TABASSUM ARA
|
3401004WL055416
|
TABASSUM ARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950103
|
|
Tabassum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
KHELARI
|
JH-01-004-002-002/1609 (BAMNE)
|
3401004000NRG24280820230965526
|
28/08/2023
|
HASINA KHATUN
|
3401004WL055416
|
HASINA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950101
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
KHELARI
|
JH-01-004-002-002/1610 (BAMNE)
|
3401004000NRG24280820230965527
|
28/08/2023
|
ALLAHUDDIN ANSAROI
|
3401004WL055416
|
ALLAHUDDIN ANSAROI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950099
|
|
Allahuddin Ansaroi
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
KHELARI
|
JH-01-004-002-002/1611 (BAMNE)
|
3401004000NRG24280820230965528
|
28/08/2023
|
NASIMA KHATUN
|
3401004WL055416
|
NASIMA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950100
|
|
Nasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
KHELARI
|
JH-01-004-002-002/1613 (BAMNE)
|
3401004000NRG24280820230965529
|
28/08/2023
|
SONI PRAWEEN
|
3401004WL055416
|
SONI PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950107
|
|
Soni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
KHELARI
|
JH-01-004-002-002/1614 (BAMNE)
|
3401004000NRG24280820230965530
|
28/08/2023
|
ASGARI KHATOON
|
3401004WL055416
|
ASGARI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950104
|
|
Asgari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
KHELARI
|
JH-01-004-002-002/1617 (BAMNE)
|
3401004000NRG24280820230965531
|
28/08/2023
|
HSINA KHATUN
|
3401004WL055416
|
HSINA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950121
|
|
Hsina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
KHELARI
|
JH-01-004-002-002/1618 (BAMNE)
|
3401004000NRG24280820230965532
|
28/08/2023
|
SABINA KHATOON
|
3401004WL055416
|
SABINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950120
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
KHELARI
|
JH-01-004-002-002/1619 (BAMNE)
|
3401004000NRG24280820230965533
|
28/08/2023
|
MOHAMMAD HASIM ANSARI
|
3401004WL055416
|
MOHAMMAD HASIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950119
|
|
Mohammad Hasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
KHELARI
|
JH-01-004-002-002/1620 (BAMNE)
|
3401004000NRG24280820230965534
|
28/08/2023
|
SULTAN ANSARI
|
3401004WL055416
|
SULTAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950118
|
|
Sultan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
KHELARI
|
JH-01-004-002-002/1621 (BAMNE)
|
3401004000NRG24280820230965535
|
28/08/2023
|
NIKHAT PRAVEEN
|
3401004WL055416
|
NIKHAT PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950117
|
|
Nikhat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
KHELARI
|
JH-01-004-002-002/1622 (BAMNE)
|
3401004000NRG24280820230965676
|
28/08/2023
|
MD ALISEKH BABLU
|
3401004WL055422
|
MD ALISEKH BABLU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950116
|
|
Mohammad Alishekh
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
KHELARI
|
JH-01-004-002-002/1623 (BAMNE)
|
3401004000NRG24280820230965677
|
28/08/2023
|
AYESA KHATUN
|
3401004WL055422
|
AYESA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950115
|
|
Ayesa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
KHELARI
|
JH-01-004-002-002/1624 (BAMNE)
|
3401004000NRG24280820230965678
|
28/08/2023
|
SHABNAM KHATOON
|
3401004WL055422
|
SHABNAM KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950124
|
|
Shabnam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
KHELARI
|
JH-01-004-002-002/1625 (BAMNE)
|
3401004000NRG24280820230965679
|
28/08/2023
|
NAGMA KHATOON
|
3401004WL055422
|
NAGMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950114
|
|
Nagma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
KHELARI
|
JH-01-004-002-002/1626 (BAMNE)
|
3401004000NRG24280820230965680
|
28/08/2023
|
AFROJ ALAM
|
3401004WL055422
|
AFROJ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950204
|
|
Afroj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
KHELARI
|
JH-01-004-002-002/1627 (BAMNE)
|
3401004000NRG24280820230965681
|
28/08/2023
|
GULNAJ PARWEEN
|
3401004WL055422
|
GULNAJ PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950203
|
|
Gulnaj Parween
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
KHELARI
|
JH-01-004-002-002/1628 (BAMNE)
|
3401004000NRG24280820230965682
|
28/08/2023
|
AFROJ ANSARI
|
3401004WL055422
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950098
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
KHELARI
|
JH-01-004-002-002/1629 (BAMNE)
|
3401004000NRG24280820230965683
|
28/08/2023
|
ASAMUN KHATOON
|
3401004WL055422
|
ASAMUN KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950111
|
|
Asamun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
KHELARI
|
JH-01-004-004-001/1899 (BUKBUKA)
|
3401004000NRG24280820230964970
|
28/08/2023
|
GOLDAN ANSARI
|
3401004WL055395
|
GOLDAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950334
|
|
Goldan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
KHELARI
|
JH-01-004-004-001/1900 (BUKBUKA)
|
3401004000NRG24280820230964971
|
28/08/2023
|
SHAMMA PRAWEEN
|
3401004WL055395
|
SHAMMA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950164
|
|
Shamma Praween
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
KHELARI
|
JH-01-004-004-001/1902 (BUKBUKA)
|
3401004000NRG24280820230964972
|
28/08/2023
|
TAYMUN KHATUN
|
3401004WL055395
|
TAYMUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950265
|
|
Taymun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
KHELARI
|
JH-01-004-004-001/1905 (BUKBUKA)
|
3401004000NRG24280820230964973
|
28/08/2023
|
MUSARRAT AFRIN
|
3401004WL055395
|
MUSARRAT AFRIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950067
|
|
Musarrat Afrin
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
KHELARI
|
JH-01-004-004-001/1906 (BUKBUKA)
|
3401004000NRG24280820230964974
|
28/08/2023
|
KHURSHIDA ZABI
|
3401004WL055395
|
KHURSHIDA ZABI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950350
|
|
Khurshida Zabi
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
KHELARI
|
JH-01-004-004-001/1907 (BUKBUKA)
|
3401004000NRG24280820230964975
|
28/08/2023
|
SUFEDA KHATUN
|
3401004WL055395
|
SUFEDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950031
|
|
Sufeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
KHELARI
|
JH-01-004-004-001/1909 (BUKBUKA)
|
3401004000NRG24280820230964976
|
28/08/2023
|
MD ANWAR
|
3401004WL055395
|
MD ANWAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950030
|
|
Md Anwar
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
KHELARI
|
JH-01-004-004-001/1910 (BUKBUKA)
|
3401004000NRG24280820230964977
|
28/08/2023
|
SAHAB AHMAD
|
3401004WL055395
|
SAHAB AHMAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950276
|
|
Sahab Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
KHELARI
|
JH-01-004-004-001/1912 (BUKBUKA)
|
3401004000NRG24280820230964978
|
28/08/2023
|
LAXMI KUMARI
|
3401004WL055395
|
LAXMI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950353
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
KHELARI
|
JH-01-004-004-001/1913 (BUKBUKA)
|
3401004000NRG24280820230964979
|
28/08/2023
|
MUSTAK ANSARI
|
3401004WL055395
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950162
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
KHELARI
|
JH-01-004-004-001/1914 (BUKBUKA)
|
3401004000NRG24280820230964980
|
28/08/2023
|
MD TABREZ
|
3401004WL055395
|
MD TABREZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950075
|
|
Md Tabrez
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
KHELARI
|
JH-01-004-004-001/1915 (BUKBUKA)
|
3401004000NRG24280820230964981
|
28/08/2023
|
ASLAM KHAN
|
3401004WL055395
|
ASLAM KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950256
|
|
Aslam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
KHELARI
|
JH-01-004-004-001/1916 (BUKBUKA)
|
3401004000NRG24280820230964982
|
28/08/2023
|
SALEHA KHATUN
|
3401004WL055395
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950170
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
KHELARI
|
JH-01-004-004-001/1917 (BUKBUKA)
|
3401004000NRG24280820230964983
|
28/08/2023
|
RESHMA KHATUN
|
3401004WL055395
|
RESHMA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950028
|
|
Reshma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
KHELARI
|
JH-01-004-004-001/1918 (BUKBUKA)
|
3401004000NRG24280820230964984
|
28/08/2023
|
HASBUL ANSARI
|
3401004WL055395
|
HASBUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950069
|
|
Hasbul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
KHELARI
|
JH-01-004-004-001/1919 (BUKBUKA)
|
3401004000NRG24280820230964985
|
28/08/2023
|
ABDUL PARVEJ
|
3401004WL055395
|
ABDUL PARVEJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950273
|
|
Abdul Parvej
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
KHELARI
|
JH-01-004-004-001/1926 (BUKBUKA)
|
3401004000NRG24280820230964986
|
28/08/2023
|
SARTAJ ALAM
|
3401004WL055395
|
SARTAJ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950174
|
|
Sartaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
KHELARI
|
JH-01-004-004-001/1927 (BUKBUKA)
|
3401004000NRG24280820230964987
|
28/08/2023
|
RUKASANA KHATUN
|
3401004WL055395
|
RUKASANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950167
|
|
Rukasana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
KHELARI
|
JH-01-004-004-001/1928 (BUKBUKA)
|
3401004000NRG24280820230965568
|
28/08/2023
|
MEHTAB ALAM
|
3401004WL055419
|
MEHTAB ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950071
|
|
Mehtab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
KHELARI
|
JH-01-004-004-001/1931 (BUKBUKA)
|
3401004000NRG24280820230965569
|
28/08/2023
|
NAHIDA KHATUN
|
3401004WL055419
|
NAHIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950280
|
|
Nahida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
KHELARI
|
JH-01-004-004-001/1934 (BUKBUKA)
|
3401004000NRG24280820230965570
|
28/08/2023
|
ASMINA KHATOON
|
3401004WL055419
|
ASMINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950166
|
|
Asmina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
KHELARI
|
JH-01-004-004-001/1935 (BUKBUKA)
|
3401004000NRG24280820230965571
|
28/08/2023
|
SAMMA PRAVEEN FATMA
|
3401004WL055419
|
SAMMA PRAVEEN FATMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950154
|
|
Samma Praveen Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
KHELARI
|
JH-01-004-004-001/1936 (BUKBUKA)
|
3401004000NRG24280820230965572
|
28/08/2023
|
BANO PRVEEN
|
3401004WL055419
|
BANO PRVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950259
|
|
Bano Prveen
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
KHELARI
|
JH-01-004-004-001/1937 (BUKBUKA)
|
3401004000NRG24280820230965573
|
28/08/2023
|
SAKIL KHAN
|
3401004WL055419
|
SAKIL KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950152
|
|
Sakil Khan
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
KHELARI
|
JH-01-004-004-001/1938 (BUKBUKA)
|
3401004000NRG24280820230964988
|
28/08/2023
|
SAHID ANSARI
|
3401004WL055395
|
SAHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950033
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
KHELARI
|
JH-01-004-004-001/1939 (BUKBUKA)
|
3401004000NRG24280820230965574
|
28/08/2023
|
RUKSAR PRAVEEN
|
3401004WL055419
|
RUKSAR PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950346
|
|
Ruksar Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
KHELARI
|
JH-01-004-004-001/1940 (BUKBUKA)
|
3401004000NRG24280820230965575
|
28/08/2023
|
MOHAMMAD KAMAL AHAMAD
|
3401004WL055419
|
MOHAMMAD KAMAL AHAMAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950160
|
|
Mohammad Kamal Ahamad
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
KHELARI
|
JH-01-004-004-001/1943 (BUKBUKA)
|
3401004000NRG24280820230965576
|
28/08/2023
|
SAGUFTA PARWEEN
|
3401004WL055419
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950271
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
KHELARI
|
JH-01-004-004-001/1944 (BUKBUKA)
|
3401004000NRG24280820230965577
|
28/08/2023
|
NAEEM ANSARI
|
3401004WL055419
|
NAEEM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950338
|
|
Naeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
KHELARI
|
JH-01-004-004-001/1945 (BUKBUKA)
|
3401004000NRG24280820230965578
|
28/08/2023
|
MANSUR ALAM
|
3401004WL055419
|
MANSUR ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950173
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
KHELARI
|
JH-01-004-004-001/1946 (BUKBUKA)
|
3401004000NRG24280820230965579
|
28/08/2023
|
ANJUM KHATOON
|
3401004WL055419
|
ANJUM KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950349
|
|
Anjum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
KHELARI
|
JH-01-004-004-001/1950 (BUKBUKA)
|
3401004000NRG24280820230964989
|
28/08/2023
|
HALIMA KHATOON
|
3401004WL055395
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950277
|
|
Halima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
KHELARI
|
JH-01-004-004-001/1954 (BUKBUKA)
|
3401004000NRG24280820230964990
|
28/08/2023
|
SAJID ANSARI
|
3401004WL055395
|
SAJID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950073
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
KHELARI
|
JH-01-004-004-001/1956 (BUKBUKA)
|
3401004000NRG24280820230964991
|
28/08/2023
|
NAGMA FIRDOSH
|
3401004WL055395
|
NAGMA FIRDOSH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950161
|
|
Nagma Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
KHELARI
|
JH-01-004-004-001/1970 (BUKBUKA)
|
3401004000NRG24280820230964992
|
28/08/2023
|
TARANNUM MALKA
|
3401004WL055395
|
TARANNUM MALKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950159
|
|
Tarannum Malka
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
KHELARI
|
JH-01-004-004-001/1972 (BUKBUKA)
|
3401004000NRG24280820230964993
|
28/08/2023
|
ISAFAK ANSARI
|
3401004WL055395
|
ISAFAK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950266
|
|
Isafak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
KHELARI
|
JH-01-004-004-001/1973 (BUKBUKA)
|
3401004000NRG24280820230964994
|
28/08/2023
|
MANSUR ALAM
|
3401004WL055395
|
MANSUR ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950342
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
KHELARI
|
JH-01-004-004-001/1989 (BUKBUKA)
|
3401004000NRG24280820230964995
|
28/08/2023
|
MUSARAT PRAVIN
|
3401004WL055395
|
MUSARAT PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950267
|
|
Musarat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
KHELARI
|
JH-01-004-004-001/1998 (BUKBUKA)
|
3401004000NRG24280820230965078
|
28/08/2023
|
JAIBUN BIBI
|
3401004WL055396
|
JAIBUN BIBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950336
|
|
Jaibun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
KHELARI
|
JH-01-004-004-001/2003 (BUKBUKA)
|
3401004000NRG24280820230964736
|
28/08/2023
|
HEENA PRAVEEN
|
3401004WL055391
|
HEENA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950252
|
|
Heena Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
KHELARI
|
JH-01-004-004-001/2033 (BUKBUKA)
|
3401004000NRG24280820230965079
|
28/08/2023
|
FIROJ ALI
|
3401004WL055396
|
FIROJ ALI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950072
|
|
Firoj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
KHELARI
|
JH-01-004-004-001/2039 (BUKBUKA)
|
3401004000NRG24280820230964737
|
28/08/2023
|
RAUNAK AFROJ
|
3401004WL055391
|
RAUNAK AFROJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950194
|
|
Raunak Afroj
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
KHELARI
|
JH-01-004-004-001/2055 (BUKBUKA)
|
3401004000NRG24280820230965080
|
28/08/2023
|
SAHIN PRAWEEN
|
3401004WL055396
|
SAHIN PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950169
|
|
Sahin Praween
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
KHELARI
|
JH-01-004-004-001/2057 (BUKBUKA)
|
3401004000NRG24280820230965081
|
28/08/2023
|
ARBAJ ANSARI
|
3401004WL055396
|
ARBAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950068
|
|
Arbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
KHELARI
|
JH-01-004-004-001/2061 (BUKBUKA)
|
3401004000NRG24280820230965082
|
28/08/2023
|
REHAN KHAN
|
3401004WL055396
|
REHAN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950343
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
KHELARI
|
JH-01-004-004-001/2067 (BUKBUKA)
|
3401004000NRG24280820230965083
|
28/08/2023
|
SAKILA KHATOON
|
3401004WL055396
|
SAKILA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950065
|
|
Sakila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
KHELARI
|
JH-01-004-004-001/2070 (BUKBUKA)
|
3401004000NRG24280820230965084
|
28/08/2023
|
HASIM HUSSAIN
|
3401004WL055396
|
HASIM HUSSAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950070
|
|
Hasim Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
KHELARI
|
JH-01-004-004-001/2071 (BUKBUKA)
|
3401004000NRG24280820230965085
|
28/08/2023
|
MINU DEVI
|
3401004WL055396
|
MINU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950255
|
|
Minu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
KHELARI
|
JH-01-004-004-001/2073 (BUKBUKA)
|
3401004000NRG24280820230965086
|
28/08/2023
|
JUGANU PRAVEEN
|
3401004WL055396
|
JUGANU PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950344
|
|
Juganu Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
KHELARI
|
JH-01-004-004-001/2077 (BUKBUKA)
|
3401004000NRG24280820230965087
|
28/08/2023
|
BINOD KUMAR YADAV
|
3401004WL055396
|
BINOD KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950262
|
|
Binod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
KHELARI
|
JH-01-004-004-001/2078 (BUKBUKA)
|
3401004000NRG24280820230965088
|
28/08/2023
|
SUNITA DEVI
|
3401004WL055396
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950348
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
KHELARI
|
JH-01-004-004-001/2080 (BUKBUKA)
|
3401004000NRG24280820230965089
|
28/08/2023
|
JAMSHED ALAM
|
3401004WL055396
|
JAMSHED ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950168
|
|
Jamshed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
KHELARI
|
JH-01-004-004-001/2081 (BUKBUKA)
|
3401004000NRG24280820230965090
|
28/08/2023
|
MUNEJA KHATUN
|
3401004WL055396
|
MUNEJA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950258
|
|
Muneja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
KHELARI
|
JH-01-004-004-001/2086 (BUKBUKA)
|
3401004000NRG24280820230965091
|
28/08/2023
|
ABIDA ANJUM
|
3401004WL055396
|
ABIDA ANJUM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950261
|
|
Abida Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
KHELARI
|
JH-01-004-004-001/2087 (BUKBUKA)
|
3401004000NRG24280820230965092
|
28/08/2023
|
SOANAM PRAVEEN
|
3401004WL055396
|
SOANAM PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950153
|
|
Soanam Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
KHELARI
|
JH-01-004-004-001/2088 (BUKBUKA)
|
3401004000NRG24280820230965093
|
28/08/2023
|
NAJIYA KHATUN
|
3401004WL055396
|
NAJIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950171
|
|
Najiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
KHELARI
|
JH-01-004-004-001/2093 (BUKBUKA)
|
3401004000NRG24280820230965094
|
28/08/2023
|
ANITA DEVI
|
3401004WL055396
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950165
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
KHELARI
|
JH-01-004-004-001/2095 (BUKBUKA)
|
3401004000NRG24280820230965095
|
28/08/2023
|
MUSKAN PRAWEEN
|
3401004WL055396
|
MUSKAN PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950269
|
|
Muskan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
KHELARI
|
JH-01-004-004-001/2096 (BUKBUKA)
|
3401004000NRG24280820230965738
|
28/08/2023
|
RAKHI DEVI
|
3401004WL055426
|
RAKHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950268
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
KHELARI
|
JH-01-004-004-001/2097 (BUKBUKA)
|
3401004000NRG24280820230965739
|
28/08/2023
|
SONI KHATUN
|
3401004WL055426
|
SONI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950156
|
|
Soni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
KHELARI
|
JH-01-004-004-001/2098 (BUKBUKA)
|
3401004000NRG24280820230965740
|
28/08/2023
|
MD SADIQUE
|
3401004WL055426
|
MD SADIQUE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950345
|
|
Md Sadique
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
KHELARI
|
JH-01-004-004-001/2103 (BUKBUKA)
|
3401004000NRG24280820230965741
|
28/08/2023
|
MD AYAN
|
3401004WL055426
|
MD AYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950064
|
|
Md Ayan
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
KHELARI
|
JH-01-004-004-001/2104 (BUKBUKA)
|
3401004000NRG24280820230965742
|
28/08/2023
|
FARHA NAJ
|
3401004WL055426
|
FARHA NAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950263
|
|
Farha Naj
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
KHELARI
|
JH-01-004-004-001/2105 (BUKBUKA)
|
3401004000NRG24280820230965743
|
28/08/2023
|
RUKSANA KHATUN
|
3401004WL055426
|
RUKSANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950172
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
KHELARI
|
JH-01-004-004-001/2109 (BUKBUKA)
|
3401004000NRG24280820230965744
|
28/08/2023
|
AYAN ANSARI
|
3401004WL055426
|
AYAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950270
|
|
Ayan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
KHELARI
|
JH-01-004-004-001/2113 (BUKBUKA)
|
3401004000NRG24280820230965745
|
28/08/2023
|
MUSKAN PARWEEN
|
3401004WL055426
|
MUSKAN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950337
|
|
Muskan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
KHELARI
|
JH-01-004-004-001/2115 (BUKBUKA)
|
3401004000NRG24280820230965746
|
28/08/2023
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL055426
|
MOHAMMAD MAHTAB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950340
|
|
Mohammad Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
KHELARI
|
JH-01-004-004-001/2116 (BUKBUKA)
|
3401004000NRG24280820230965747
|
28/08/2023
|
RAUNAK PARWEEN
|
3401004WL055426
|
RAUNAK PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950264
|
|
Raunak Parween
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
KHELARI
|
JH-01-004-004-001/2118 (BUKBUKA)
|
3401004000NRG24280820230965748
|
28/08/2023
|
AGANI DEVI
|
3401004WL055426
|
AGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950151
|
|
Agani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
KHELARI
|
JH-01-004-004-001/2121 (BUKBUKA)
|
3401004000NRG24280820230965749
|
28/08/2023
|
KANCHAN ORAON
|
3401004WL055426
|
KANCHAN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950052
|
|
Kanchan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
KHELARI
|
JH-01-004-004-001/2122 (BUKBUKA)
|
3401004000NRG24280820230965750
|
28/08/2023
|
KANTI KUMARI
|
3401004WL055426
|
KANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950157
|
|
Kanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
KHELARI
|
JH-01-004-004-001/2126 (BUKBUKA)
|
3401004000NRG24280820230965751
|
28/08/2023
|
KUSHAMA KACHHAP
|
3401004WL055426
|
KUSHAMA KACHHAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950253
|
|
Kushama Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
KHELARI
|
JH-01-004-004-001/2132 (BUKBUKA)
|
3401004000NRG24280820230965752
|
28/08/2023
|
RUKMANI DEVI
|
3401004WL055426
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950257
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
KHELARI
|
JH-01-004-004-001/2133 (BUKBUKA)
|
3401004000NRG24280820230965753
|
28/08/2023
|
SANDEEP LOHRA
|
3401004WL055426
|
SANDEEP LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950254
|
|
Sandeep Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
KHELARI
|
JH-01-004-004-001/2137 (BUKBUKA)
|
3401004000NRG24280820230965754
|
28/08/2023
|
BODO ORAON
|
3401004WL055426
|
BODO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950163
|
|
Bodo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
KHELARI
|
JH-01-004-004-001/2138 (BUKBUKA)
|
3401004000NRG24280820230965310
|
28/08/2023
|
ANIL ORAON
|
3401004WL055407
|
ANIL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950175
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
KHELARI
|
JH-01-004-004-001/2139 (BUKBUKA)
|
3401004000NRG24280820230965311
|
28/08/2023
|
RANJAN MUNDA
|
3401004WL055407
|
RANJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5812950054
|
Aadhaar Number not Mapped to Account Number
|
|
|
131
|
KHELARI
|
JH-01-004-004-001/2141 (BUKBUKA)
|
3401004000NRG24280820230965312
|
28/08/2023
|
NITU DEVI
|
3401004WL055407
|
NITU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950335
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
KHELARI
|
JH-01-004-004-001/2147 (BUKBUKA)
|
3401004000NRG24280820230965313
|
28/08/2023
|
GULABSHA PRAWEEN
|
3401004WL055407
|
GULABSHA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950050
|
|
Gulabsha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
KHELARI
|
JH-01-004-004-001/2148 (BUKBUKA)
|
3401004000NRG24280820230965314
|
28/08/2023
|
ROOBI
|
3401004WL055407
|
ROOBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950272
|
|
Roobi ..
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
KHELARI
|
JH-01-004-004-001/2167 (BUKBUKA)
|
3401004000NRG24280820230965315
|
28/08/2023
|
MUSTARI KHATOON
|
3401004WL055407
|
MUSTARI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950317
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
KHELARI
|
JH-01-004-004-001/2168 (BUKBUKA)
|
3401004000NRG24280820230965316
|
28/08/2023
|
NUSRAT PARVEEN
|
3401004WL055407
|
NUSRAT PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950331
|
|
Nusrat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
KHELARI
|
JH-01-004-004-001/2193 (BUKBUKA)
|
3401004000NRG24280820230965317
|
28/08/2023
|
SAMINA KHATOON
|
3401004WL055407
|
SAMINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950326
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
KHELARI
|
JH-01-004-004-001/2215 (BUKBUKA)
|
3401004000NRG24280820230965318
|
28/08/2023
|
DEO KUMAR TURI
|
3401004WL055407
|
DEO KUMAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950312
|
|
Deo Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
KHELARI
|
JH-01-004-004-001/2216 (BUKBUKA)
|
3401004000NRG24280820230965319
|
28/08/2023
|
RAKHI KUMARI
|
3401004WL055407
|
RAKHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950309
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
KHELARI
|
JH-01-004-004-001/2223 (BUKBUKA)
|
3401004000NRG24280820230965320
|
28/08/2023
|
AALIYA PRAVEEN
|
3401004WL055407
|
AALIYA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950303
|
|
Aaliya Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
KHELARI
|
JH-01-004-004-001/2224 (BUKBUKA)
|
3401004000NRG24280820230965321
|
28/08/2023
|
SHUBHAM KUMAR GOPE
|
3401004WL055407
|
SHUBHAM KUMAR GOPE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950313
|
|
Shubham Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
KHELARI
|
JH-01-004-004-001/2225 (BUKBUKA)
|
3401004000NRG24280820230965322
|
28/08/2023
|
NIKITA KUMARI
|
3401004WL055407
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950311
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
KHELARI
|
JH-01-004-004-001/2226 (BUKBUKA)
|
3401004000NRG24280820230965323
|
28/08/2023
|
ANJALI KUMARI
|
3401004WL055407
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950295
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
KHELARI
|
JH-01-004-004-001/2227 (BUKBUKA)
|
3401004000NRG24280820230965324
|
28/08/2023
|
ARTI KUMARI
|
3401004WL055407
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950314
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
KHELARI
|
JH-01-004-004-001/2229 (BUKBUKA)
|
3401004000NRG24280820230965325
|
28/08/2023
|
NISHA KUMARI
|
3401004WL055407
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950310
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
KHELARI
|
JH-01-004-004-001/2270 (BUKBUKA)
|
3401004000NRG24280820230965326
|
28/08/2023
|
SABINA KHATOON
|
3401004WL055407
|
SABINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950355
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
KHELARI
|
JH-01-004-004-001/2274 (BUKBUKA)
|
3401004000NRG24280820230965327
|
28/08/2023
|
SHAHJAD ANSARI
|
3401004WL055407
|
SHAHJAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950288
|
|
Shahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
KHELARI
|
JH-01-004-004-001/2277 (BUKBUKA)
|
3401004000NRG24280820230965176
|
28/08/2023
|
JAKIR ANSARI
|
3401004WL055402
|
JAKIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950287
|
|
Jakir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
KHELARI
|
JH-01-004-004-001/2280 (BUKBUKA)
|
3401004000NRG24280820230965177
|
28/08/2023
|
NISHA PARWEEN
|
3401004WL055402
|
NISHA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950323
|
|
Nisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
KHELARI
|
JH-01-004-004-001/2281 (BUKBUKA)
|
3401004000NRG24280820230965178
|
28/08/2023
|
REHAN ANSARI
|
3401004WL055402
|
REHAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950282
|
|
Rehan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
KHELARI
|
JH-01-004-004-001/2282 (BUKBUKA)
|
3401004000NRG24280820230965179
|
28/08/2023
|
HANIF ANSARI
|
3401004WL055402
|
HANIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950322
|
|
Hanif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
KHELARI
|
JH-01-004-004-001/2283 (BUKBUKA)
|
3401004000NRG24280820230965180
|
28/08/2023
|
SAIMUN KHATUN
|
3401004WL055402
|
SAIMUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950324
|
|
Saimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
KHELARI
|
JH-01-004-004-001/2286 (BUKBUKA)
|
3401004000NRG24280820230965181
|
28/08/2023
|
AISHA KHATUN
|
3401004WL055402
|
AISHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950388
|
|
Aisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
KHELARI
|
JH-01-004-004-001/2287 (BUKBUKA)
|
3401004000NRG24280820230965182
|
28/08/2023
|
SALEHA KHATUN
|
3401004WL055402
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950386
|
|
SALEHA KHATOON
|
BANK OF INDIA(508505)
|
154
|
KHELARI
|
JH-01-004-004-001/2289 (BUKBUKA)
|
3401004000NRG24280820230965183
|
28/08/2023
|
SUNITA DEVI
|
3401004WL055402
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950290
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
KHELARI
|
JH-01-004-004-001/2291 (BUKBUKA)
|
3401004000NRG24280820230965184
|
28/08/2023
|
SHIMLA DEVI
|
3401004WL055402
|
SHIMLA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950289
|
|
Shimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
KHELARI
|
JH-01-004-004-001/2292 (BUKBUKA)
|
3401004000NRG24280820230965185
|
28/08/2023
|
JAVED ANSARI
|
3401004WL055402
|
JAVED ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950284
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
KHELARI
|
JH-01-004-004-001/2295 (BUKBUKA)
|
3401004000NRG24280820230965186
|
28/08/2023
|
ARSHAD ALAM
|
3401004WL055402
|
ARSHAD ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950299
|
|
Arshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
KHELARI
|
JH-01-004-004-001/2298 (BUKBUKA)
|
3401004000NRG24280820230965187
|
28/08/2023
|
AFRIN KHATUN
|
3401004WL055402
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950305
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
KHELARI
|
JH-01-004-004-001/2299 (BUKBUKA)
|
3401004000NRG24280820230965188
|
28/08/2023
|
IKBAL ANSARI
|
3401004WL055402
|
IKBAL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950360
|
|
Ikbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
KHELARI
|
JH-01-004-004-001/2300 (BUKBUKA)
|
3401004000NRG24280820230965189
|
28/08/2023
|
MOHAMMAD SHAMIM ANSARI
|
3401004WL055402
|
MOHAMMAD SHAMIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950283
|
|
Mohammad Shamim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
KHELARI
|
JH-01-004-004-001/2302 (BUKBUKA)
|
3401004000NRG24280820230965190
|
28/08/2023
|
ARMAN ANSARI
|
3401004WL055402
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950387
|
|
Arman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
KHELARI
|
JH-01-004-004-001/2303 (BUKBUKA)
|
3401004000NRG24280820230965191
|
28/08/2023
|
MD SAMSUDDIN
|
3401004WL055402
|
MD SAMSUDDIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950202
|
|
Md Samsuddin
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
KHELARI
|
JH-01-004-004-001/2305 (BUKBUKA)
|
3401004000NRG24280820230965192
|
28/08/2023
|
SAN KHAN
|
3401004WL055402
|
SAN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950325
|
|
San Khan
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
KHELARI
|
JH-01-004-004-001/2310 (BUKBUKA)
|
3401004000NRG24280820230965193
|
28/08/2023
|
NIKHAT PRAVIN
|
3401004WL055402
|
NIKHAT PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950300
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
KHELARI
|
JH-01-004-004-001/2311 (BUKBUKA)
|
3401004000NRG24280820230965274
|
28/08/2023
|
SARUK KHAN
|
3401004WL055406
|
SARUK KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950302
|
|
Saruk Khan
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
KHELARI
|
JH-01-004-004-001/2312 (BUKBUKA)
|
3401004000NRG24280820230965275
|
28/08/2023
|
MD SHEKHU KHAN
|
3401004WL055406
|
MD SHEKHU KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950306
|
|
Md Shekhu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
KHELARI
|
JH-01-004-004-001/2313 (BUKBUKA)
|
3401004000NRG24280820230965276
|
28/08/2023
|
RAJIYA KHATOON
|
3401004WL055406
|
RAJIYA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950361
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
KHELARI
|
JH-01-004-004-001/2314 (BUKBUKA)
|
3401004000NRG24280820230965277
|
28/08/2023
|
SAJIYA NAJ
|
3401004WL055406
|
SAJIYA NAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950304
|
|
Sajiya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
KHELARI
|
JH-01-004-004-001/2321 (BUKBUKA)
|
3401004000NRG24280820230965278
|
28/08/2023
|
AADIL RASHID
|
3401004WL055406
|
AADIL RASHID
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950330
|
|
Aadill Rashid
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
KHELARI
|
JH-01-004-004-001/2322 (BUKBUKA)
|
3401004000NRG24280820230965279
|
28/08/2023
|
SABINA PARWEEN
|
3401004WL055406
|
SABINA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950318
|
|
Sabina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
KHELARI
|
JH-01-004-004-001/2328 (BUKBUKA)
|
3401004000NRG24280820230965280
|
28/08/2023
|
TABREZ ANSARI
|
3401004WL055406
|
TABREZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950321
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
KHELARI
|
JH-01-004-004-001/2330 (BUKBUKA)
|
3401004000NRG24280820230965281
|
28/08/2023
|
NUSRAT PARWEEN
|
3401004WL055406
|
NUSRAT PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950327
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
KHELARI
|
JH-01-004-004-001/2331 (BUKBUKA)
|
3401004000NRG24280820230965282
|
28/08/2023
|
MD ENAMUL HAQUE
|
3401004WL055406
|
MD ENAMUL HAQUE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950319
|
|
Md Enamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
KHELARI
|
JH-01-004-004-001/2332 (BUKBUKA)
|
3401004000NRG24280820230965283
|
28/08/2023
|
ABID ANSARI
|
3401004WL055406
|
ABID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950329
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
KHELARI
|
JH-01-004-004-001/2334 (BUKBUKA)
|
3401004000NRG24280820230965284
|
28/08/2023
|
BASANT TIGGA
|
3401004WL055406
|
BASANT TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950328
|
|
Basant Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
KHELARI
|
JH-01-004-004-001/2337 (BUKBUKA)
|
3401004000NRG24280820230965285
|
28/08/2023
|
SAROJNI TIGGA
|
3401004WL055406
|
SAROJNI TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950320
|
|
Sarojni Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
KHELARI
|
JH-01-004-004-001/2338 (BUKBUKA)
|
3401004000NRG24280820230965286
|
28/08/2023
|
RUHI PARWEEN
|
3401004WL055406
|
RUHI PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950315
|
|
Ruhi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
KHELARI
|
JH-01-004-004-001/2339 (BUKBUKA)
|
3401004000NRG24280820230965287
|
28/08/2023
|
SIFA KHATOON
|
3401004WL055406
|
SIFA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950316
|
|
Sifa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
KHELARI
|
JH-01-004-004-001/2340 (BUKBUKA)
|
3401004000NRG24280820230965288
|
28/08/2023
|
EFFAT JAHAN
|
3401004WL055406
|
EFFAT JAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950332
|
|
Effat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
KHELARI
|
JH-01-004-004-001/2341 (BUKBUKA)
|
3401004000NRG24280820230965289
|
28/08/2023
|
AFTAB ANSARI
|
3401004WL055406
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950333
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
KHELARI
|
JH-01-004-004-001/2343 (BUKBUKA)
|
3401004000NRG24280820230965290
|
28/08/2023
|
JAHID ANSARI
|
3401004WL055406
|
JAHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950285
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
KHELARI
|
JH-01-004-004-001/2344 (BUKBUKA)
|
3401004000NRG24280820230965291
|
28/08/2023
|
RAJIA KHATUN
|
3401004WL055406
|
RAJIA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950354
|
|
Rajia Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
KHELARI
|
JH-01-024-001-001/538 (CHURI EAST)
|
3401004000NRG24280820230964738
|
28/08/2023
|
mohammad abdulla
|
3401004WL055391
|
mohammad abdulla
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950046
|
|
Mohammad Abdulla
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
KHELARI
|
JH-01-024-001-001/540 (CHURI EAST)
|
3401004000NRG24280820230965402
|
28/08/2023
|
md iqabal ansari
|
3401004WL055414
|
md iqabal ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950048
|
|
Md Iqabal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
KHELARI
|
JH-01-024-001-001/541 (CHURI EAST)
|
3401004000NRG24280820230965403
|
28/08/2023
|
Tabrez ansari
|
3401004WL055414
|
Tabrez ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950047
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
KHELARI
|
JH-01-024-001-001/575 (CHURI EAST)
|
3401004000NRG24280820230964739
|
28/08/2023
|
Basudeo yadav
|
3401004WL055391
|
Basudeo yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950045
|
|
Basudeo Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
KHELARI
|
JH-01-024-001-001/577 (CHURI EAST)
|
3401004000NRG24280820230964740
|
28/08/2023
|
Asif ansari
|
3401004WL055391
|
Asif ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950044
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
KHELARI
|
JH-01-024-004-002/3560 (CHURI SOUTH)
|
3401004000NRG24280820230964741
|
28/08/2023
|
ARMAN QAMAR ANSARI
|
3401004WL055391
|
ARMAN QAMAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950242
|
|
Arman Qamar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
KHELARI
|
JH-01-024-004-002/3572 (CHURI SOUTH)
|
3401004000NRG24280820230964742
|
28/08/2023
|
SHOBHA KUMARI
|
3401004WL055391
|
SHOBHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950237
|
|
Shobha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
KHELARI
|
JH-01-024-004-002/3596 (CHURI SOUTH)
|
3401004000NRG24280820230964743
|
28/08/2023
|
TARANNUM KHATUN
|
3401004WL055391
|
TARANNUM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950307
|
|
Tarannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
KHELARI
|
JH-01-024-004-002/3634 (CHURI SOUTH)
|
3401004000NRG24280820230965580
|
28/08/2023
|
RASIDA KHATUN
|
3401004WL055419
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950181
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
KHELARI
|
JH-01-024-004-002/3636 (CHURI SOUTH)
|
3401004000NRG24280820230965581
|
28/08/2023
|
BEBY KHATOON
|
3401004WL055419
|
BEBY KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950370
|
|
Beby Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
KHELARI
|
JH-01-024-004-002/3637 (CHURI SOUTH)
|
3401004000NRG24280820230965582
|
28/08/2023
|
TARANA KHATOON
|
3401004WL055419
|
TARANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950292
|
|
Tarana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
KHELARI
|
JH-01-024-005-001/1022 (CHURI WEST)
|
3401004000NRG24280820230964744
|
28/08/2023
|
NAFISHA KHATUN
|
3401004WL055391
|
NAFISHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950286
|
|
Nafisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
KHELARI
|
JH-01-024-005-001/1025 (CHURI WEST)
|
3401004000NRG24280820230964745
|
28/08/2023
|
INTAF KHAN
|
3401004WL055391
|
INTAF KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950251
|
|
Intaf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
KHELARI
|
JH-01-024-005-001/1030 (CHURI WEST)
|
3401004000NRG24280820230964746
|
28/08/2023
|
RINJU DEVI
|
3401004WL055391
|
RINJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950235
|
|
Rinju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
KHELARI
|
JH-01-024-005-001/1031 (CHURI WEST)
|
3401004000NRG24280820230964747
|
28/08/2023
|
ANSHIKA SINGH
|
3401004WL055391
|
ANSHIKA SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950301
|
|
Anshika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
KHELARI
|
JH-01-024-005-001/1032 (CHURI WEST)
|
3401004000NRG24280820230964748
|
28/08/2023
|
ANJALI SINGH
|
3401004WL055391
|
ANJALI SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950236
|
|
Anjali Singh
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
KHELARI
|
JH-01-024-005-001/1033 (CHURI WEST)
|
3401004000NRG24280820230964749
|
28/08/2023
|
SHAISTA PERWEEN
|
3401004WL055391
|
SHAISTA PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950196
|
|
Shaista Perween
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
KHELARI
|
JH-01-024-005-001/1034 (CHURI WEST)
|
3401004000NRG24280820230964750
|
28/08/2023
|
REHANA ARA
|
3401004WL055391
|
REHANA ARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950200
|
|
Rehana Ara
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
KHELARI
|
JH-01-024-005-001/1035 (CHURI WEST)
|
3401004000NRG24280820230964751
|
28/08/2023
|
YASHIN ANSARI
|
3401004WL055391
|
YASHIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950201
|
|
Yashin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
KHELARI
|
JH-01-024-005-001/1037 (CHURI WEST)
|
3401004000NRG24280820230964752
|
28/08/2023
|
MD GAUSUL RAZA
|
3401004WL055391
|
MD GAUSUL RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950199
|
|
Md Gausul Raza
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
KHELARI
|
JH-01-024-005-001/1040 (CHURI WEST)
|
3401004000NRG24280820230964753
|
28/08/2023
|
SAMAD ANSARI
|
3401004WL055391
|
SAMAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950188
|
|
Samad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
KHELARI
|
JH-01-024-005-001/1041 (CHURI WEST)
|
3401004000NRG24280820230964754
|
28/08/2023
|
REEMA KUMARI
|
3401004WL055391
|
REEMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950240
|
|
Reema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
KHELARI
|
JH-01-024-005-001/1048 (CHURI WEST)
|
3401004000NRG24280820230964755
|
28/08/2023
|
BINA EKKA
|
3401004WL055391
|
BINA EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950250
|
|
Bina Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
KHELARI
|
JH-01-024-005-001/1050 (CHURI WEST)
|
3401004000NRG24280820230964756
|
28/08/2023
|
SAMINA KHATOON
|
3401004WL055391
|
SAMINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950243
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
KHELARI
|
JH-01-024-005-001/1051 (CHURI WEST)
|
3401004000NRG24280820230964757
|
28/08/2023
|
AHAMAD RAJA
|
3401004WL055391
|
AHAMAD RAJA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950245
|
|
Ahamad Raja
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
KHELARI
|
JH-01-024-005-001/1052 (CHURI WEST)
|
3401004000NRG24280820230964758
|
28/08/2023
|
ISHART KHATOON
|
3401004WL055391
|
ISHART KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950195
|
|
Ishart Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
KHELARI
|
JH-01-024-005-001/1053 (CHURI WEST)
|
3401004000NRG24280820230964759
|
28/08/2023
|
JILANI ANSARI
|
3401004WL055391
|
JILANI ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950239
|
|
Jilani Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
KHELARI
|
JH-01-024-005-001/1056 (CHURI WEST)
|
3401004000NRG24280820230964760
|
28/08/2023
|
SUSHMA LAKRA
|
3401004WL055391
|
SUSHMA LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950298
|
|
Sushma Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
KHELARI
|
JH-01-024-005-001/1057 (CHURI WEST)
|
3401004000NRG24280820230964996
|
28/08/2023
|
SEEMA KUMARI
|
3401004WL055395
|
SEEMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950197
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
KHELARI
|
JH-01-024-005-001/1058 (CHURI WEST)
|
3401004000NRG24280820230964997
|
28/08/2023
|
SANDIP MAHTO
|
3401004WL055395
|
SANDIP MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950198
|
|
Sandip Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
KHELARI
|
JH-01-024-005-001/1067 (CHURI WEST)
|
3401004000NRG24280820230964998
|
28/08/2023
|
SITAMUNI KUJUR
|
3401004WL055395
|
SITAMUNI KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950248
|
|
SITAMUNI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
KHELARI
|
JH-01-024-005-001/1068 (CHURI WEST)
|
3401004000NRG24280820230964999
|
28/08/2023
|
SHOBHIT KUJUR
|
3401004WL055395
|
SHOBHIT KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950249
|
|
SHOBHIT KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
KHELARI
|
JH-01-024-005-001/1072 (CHURI WEST)
|
3401004000NRG24280820230965000
|
28/08/2023
|
SHANTI DEVI
|
3401004WL055395
|
SHANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950241
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
KHELARI
|
JH-01-024-005-001/1074 (CHURI WEST)
|
3401004000NRG24280820230965001
|
28/08/2023
|
KHADIJA KHATOON
|
3401004WL055395
|
KHADIJA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950246
|
|
Khadija Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
KHELARI
|
JH-01-024-005-001/1075 (CHURI WEST)
|
3401004000NRG24280820230965002
|
28/08/2023
|
RUKHSANA KHATOON
|
3401004WL055395
|
RUKHSANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950247
|
|
Rukhsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
KHELARI
|
JH-01-024-005-001/1076 (CHURI WEST)
|
3401004000NRG24280820230965003
|
28/08/2023
|
KHUSHNUMA KHATOON
|
3401004WL055395
|
KHUSHNUMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950244
|
|
Khushnuma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
KHELARI
|
JH-01-024-005-001/1179 (CHURI WEST)
|
3401004000NRG24280820230965004
|
28/08/2023
|
HAMIDA KHATUN
|
3401004WL055395
|
HAMIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950191
|
|
Hamida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
KHELARI
|
JH-01-024-005-001/1180 (CHURI WEST)
|
3401004000NRG24280820230965005
|
28/08/2023
|
ARFA KHATUN
|
3401004WL055395
|
ARFA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950190
|
|
Arfa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
KHELARI
|
JH-01-024-005-001/1182 (CHURI WEST)
|
3401004000NRG24280820230965006
|
28/08/2023
|
KALAWATI KUMARI
|
3401004WL055395
|
KALAWATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950359
|
|
Kalawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
KHELARI
|
JH-01-024-005-001/1183 (CHURI WEST)
|
3401004000NRG24280820230965007
|
28/08/2023
|
ROUSHNI KUMARI
|
3401004WL055395
|
ROUSHNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950356
|
|
Roushni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
KHELARI
|
JH-01-024-005-001/1185 (CHURI WEST)
|
3401004000NRG24280820230964761
|
28/08/2023
|
RUPA KUMARI
|
3401004WL055391
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950297
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
KHELARI
|
JH-01-024-005-001/1188 (CHURI WEST)
|
3401004000NRG24280820230965008
|
28/08/2023
|
GULABSA PARWEEN
|
3401004WL055395
|
GULABSA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950357
|
|
Gulabsa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
KHELARI
|
JH-01-024-005-001/1189 (CHURI WEST)
|
3401004000NRG24280820230965009
|
28/08/2023
|
PUNAM KUMARI
|
3401004WL055395
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950177
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
KHELARI
|
JH-01-024-005-001/1193 (CHURI WEST)
|
3401004000NRG24280820230965010
|
28/08/2023
|
RANI KUMARI
|
3401004WL055395
|
RANI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950358
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
KHELARI
|
JH-01-024-005-001/1194 (CHURI WEST)
|
3401004000NRG24280820230964762
|
28/08/2023
|
KAJAL KUMARI
|
3401004WL055391
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950296
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
KHELARI
|
JH-01-024-005-001/1195 (CHURI WEST)
|
3401004000NRG24280820230965011
|
28/08/2023
|
GAJALA KHATUN
|
3401004WL055395
|
GAJALA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950179
|
|
Gajala Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
KHELARI
|
JH-01-024-005-001/1197 (CHURI WEST)
|
3401004000NRG24280820230965012
|
28/08/2023
|
SARITA DEVI
|
3401004WL055395
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950178
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
KHELARI
|
JH-01-024-005-001/1198 (CHURI WEST)
|
3401004000NRG24280820230965013
|
28/08/2023
|
FARHAT NAAZ
|
3401004WL055395
|
FARHAT NAAZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950186
|
|
Farhat Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
KHELARI
|
JH-01-024-005-001/1199 (CHURI WEST)
|
3401004000NRG24280820230965014
|
28/08/2023
|
SAIRA BANO
|
3401004WL055395
|
SAIRA BANO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950189
|
|
Saira Bano
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
KHELARI
|
JH-01-024-005-001/1202 (CHURI WEST)
|
3401004000NRG24280820230965015
|
28/08/2023
|
NOORI PARWEEN
|
3401004WL055395
|
NOORI PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950182
|
|
Noori Parween
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
KHELARI
|
JH-01-024-005-001/1204 (CHURI WEST)
|
3401004000NRG24280820230965016
|
28/08/2023
|
MD JAFFAR ANSARI
|
3401004WL055395
|
MD JAFFAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950184
|
|
Md Jaffar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
KHELARI
|
JH-01-024-005-001/1206 (CHURI WEST)
|
3401004000NRG24280820230965017
|
28/08/2023
|
MD. SAHBAJ ANSARI
|
3401004WL055395
|
MD. SAHBAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950185
|
|
Md Sahbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
KHELARI
|
JH-01-024-005-001/1216 (CHURI WEST)
|
3401004000NRG24280820230965018
|
28/08/2023
|
MAHMOOD ANSARI
|
3401004WL055395
|
MAHMOOD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950187
|
|
Mahmood Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
KHELARI
|
JH-01-024-005-001/1220 (CHURI WEST)
|
3401004000NRG24280820230965019
|
28/08/2023
|
REHANI KHATUN
|
3401004WL055395
|
REHANI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950192
|
|
Rehani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
KHELARI
|
JH-01-024-005-001/1221 (CHURI WEST)
|
3401004000NRG24280820230965020
|
28/08/2023
|
KOMAL KUMARI
|
3401004WL055395
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950193
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
KHELARI
|
JH-01-024-005-001/1225 (CHURI WEST)
|
3401004000NRG24280820230965021
|
28/08/2023
|
Saroj Ganjhu
|
3401004WL055395
|
Saroj Ganjhu
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812950351
|
|
Saroj Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
KHELARI
|
JH-01-024-005-001/1322 (CHURI WEST)
|
3401004000NRG24280820230964880
|
28/08/2023
|
Sunita Devi
|
3401004WL055392
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950385
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
KHELARI
|
JH-01-024-005-001/1324 (CHURI WEST)
|
3401004000NRG24280820230964881
|
28/08/2023
|
GULSHAN KHATUN
|
3401004WL055392
|
GULSHAN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950384
|
|
Gulshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
KHELARI
|
JH-01-024-005-001/1326 (CHURI WEST)
|
3401004000NRG24280820230964882
|
28/08/2023
|
MD SAMSAD ANSARI
|
3401004WL055392
|
MD SAMSAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950308
|
|
Md Samsad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
KHELARI
|
JH-01-024-005-001/1329 (CHURI WEST)
|
3401004000NRG24280820230964883
|
28/08/2023
|
SAHABUDDIN ANSARI
|
3401004WL055392
|
SAHABUDDIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950294
|
|
Sahabuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
KHELARI
|
JH-01-024-005-001/1330 (CHURI WEST)
|
3401004000NRG24280820230964884
|
28/08/2023
|
NAHEED PARWEEN
|
3401004WL055392
|
NAHEED PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950183
|
|
Naheed Parween
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
KHELARI
|
JH-01-024-005-001/1331 (CHURI WEST)
|
3401004000NRG24280820230964885
|
28/08/2023
|
SARFARAZ ANSARI
|
3401004WL055392
|
SARFARAZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950180
|
|
Sarfaraz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
KHELARI
|
JH-01-024-005-001/1333 (CHURI WEST)
|
3401004000NRG24280820230964886
|
28/08/2023
|
AFSANA KHATUN
|
3401004WL055392
|
AFSANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950373
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
KHELARI
|
JH-01-024-005-001/1337 (CHURI WEST)
|
3401004000NRG24280820230964887
|
28/08/2023
|
AFSANA PERVEEN
|
3401004WL055392
|
AFSANA PERVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950371
|
|
Afsana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
KHELARI
|
JH-01-024-005-001/1338 (CHURI WEST)
|
3401004000NRG24280820230964888
|
28/08/2023
|
KAJAL KUMARI
|
3401004WL055392
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950376
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
KHELARI
|
JH-01-024-005-001/1342 (CHURI WEST)
|
3401004000NRG24280820230964889
|
28/08/2023
|
ASIFA PRAWEEN
|
3401004WL055392
|
ASIFA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950291
|
|
Asifa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
KHELARI
|
JH-01-024-005-001/1343 (CHURI WEST)
|
3401004000NRG24280820230964890
|
28/08/2023
|
ANUSKA KUMARI
|
3401004WL055392
|
ANUSKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950378
|
|
Anuska Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
KHELARI
|
JH-01-024-005-001/1344 (CHURI WEST)
|
3401004000NRG24280820230964891
|
28/08/2023
|
AMAN ANSARI
|
3401004WL055392
|
AMAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950367
|
|
Aman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
KHELARI
|
JH-01-024-005-001/1346 (CHURI WEST)
|
3401004000NRG24280820230964892
|
28/08/2023
|
AFRIN KHATUN
|
3401004WL055392
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950364
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
KHELARI
|
JH-01-024-005-001/1348 (CHURI WEST)
|
3401004000NRG24280820230964893
|
28/08/2023
|
SULTAN ANSARI
|
3401004WL055392
|
SULTAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950366
|
|
Sultan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
KHELARI
|
JH-01-024-005-001/1349 (CHURI WEST)
|
3401004000NRG24280820230964894
|
28/08/2023
|
MAHJABI KHATUN
|
3401004WL055392
|
MAHJABI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950365
|
|
Mahjabi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
KHELARI
|
JH-01-024-005-001/1352 (CHURI WEST)
|
3401004000NRG24280820230964895
|
28/08/2023
|
SAFIQEE ANSARI
|
3401004WL055392
|
SAFIQEE ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950383
|
|
Safiqee Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
KHELARI
|
JH-01-024-005-001/1353 (CHURI WEST)
|
3401004000NRG24280820230964896
|
28/08/2023
|
CHARKU MIYAN
|
3401004WL055392
|
CHARKU MIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950363
|
|
Charku Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
KHELARI
|
JH-01-024-005-001/1354 (CHURI WEST)
|
3401004000NRG24280820230964763
|
28/08/2023
|
SADAM ANSARI
|
3401004WL055391
|
SADAM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950372
|
|
Sadam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
KHELARI
|
JH-01-024-005-001/1355 (CHURI WEST)
|
3401004000NRG24280820230964764
|
28/08/2023
|
SABINA KHATOON
|
3401004WL055391
|
SABINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950381
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
KHELARI
|
JH-01-024-005-001/1356 (CHURI WEST)
|
3401004000NRG24280820230964765
|
28/08/2023
|
RUBANA KHATOON
|
3401004WL055391
|
RUBANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950374
|
|
Rubana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
KHELARI
|
JH-01-024-005-001/1357 (CHURI WEST)
|
3401004000NRG24280820230964766
|
28/08/2023
|
RUPA KUMARI
|
3401004WL055391
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950379
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
KHELARI
|
JH-01-024-005-001/1360 (CHURI WEST)
|
3401004000NRG24280820230964767
|
28/08/2023
|
SHADIYA KHATUN
|
3401004WL055391
|
SHADIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950375
|
|
Shadiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
KHELARI
|
JH-01-024-005-001/1362 (CHURI WEST)
|
3401004000NRG24280820230964768
|
28/08/2023
|
RADHIKA KUMARI
|
3401004WL055391
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950380
|
|
Radhika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
KHELARI
|
JH-01-024-005-001/233 (CHURI WEST)
|
3401004000NRG24280820230965022
|
28/08/2023
|
Pawan Kumar Turi
|
3401004WL055395
|
Pawan Kumar Turi
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812950027
|
|
Pawan Kumar Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
263
|
KHELARI
|
JH-01-024-005-001/366 (CHURI WEST)
|
3401004000NRG24280820230965466
|
28/08/2023
|
SARHULIYA DEVI
|
3401004WL055415
|
SARHULIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950211
|
|
Sarhuliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
KHELARI
|
JH-01-024-005-001/368 (CHURI WEST)
|
3401004000NRG24280820230965467
|
28/08/2023
|
MD ASLAM
|
3401004WL055415
|
MD ASLAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950209
|
|
Md Aslam
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
KHELARI
|
JH-01-024-005-001/369 (CHURI WEST)
|
3401004000NRG24280820230965468
|
28/08/2023
|
HALIMA KHATOON
|
3401004WL055415
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950210
|
|
Halima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
KHELARI
|
JH-01-024-005-001/370 (CHURI WEST)
|
3401004000NRG24280820230965469
|
28/08/2023
|
ANSARI KHATOON
|
3401004WL055415
|
ANSARI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950208
|
|
Ansari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
KHELARI
|
JH-01-024-005-001/371 (CHURI WEST)
|
3401004000NRG24280820230965470
|
28/08/2023
|
MAZDA KHATOON
|
3401004WL055415
|
MAZDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950207
|
|
Mazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
KHELARI
|
JH-01-024-005-001/372 (CHURI WEST)
|
3401004000NRG24280820230965471
|
28/08/2023
|
HAJARA SHAMSUR ANSARI
|
3401004WL055415
|
HAJARA SHAMSUR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950205
|
|
Hajara Shamsur Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
KHELARI
|
JH-01-024-005-001/373 (CHURI WEST)
|
3401004000NRG24280820230965472
|
28/08/2023
|
SAMSUL ANSARI
|
3401004WL055415
|
SAMSUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950206
|
|
Samsul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
KHELARI
|
JH-01-024-005-001/374 (CHURI WEST)
|
3401004000NRG24280820230965473
|
28/08/2023
|
SONI KUMARI
|
3401004WL055415
|
SONI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950122
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
KHELARI
|
JH-01-024-005-001/502 (CHURI WEST)
|
3401004000NRG24280820230965404
|
28/08/2023
|
ruksar pravin
|
3401004WL055414
|
ruksar pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950004
|
|
Ruksar Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
KHELARI
|
JH-01-024-005-001/503 (CHURI WEST)
|
3401004000NRG24280820230965405
|
28/08/2023
|
anwar ansari
|
3401004WL055414
|
anwar ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950222
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
KHELARI
|
JH-01-024-005-001/504 (CHURI WEST)
|
3401004000NRG24280820230965406
|
28/08/2023
|
imroj ansari
|
3401004WL055414
|
imroj ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950223
|
|
Imroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
KHELARI
|
JH-01-024-005-001/505 (CHURI WEST)
|
3401004000NRG24280820230965407
|
28/08/2023
|
rijwan ansari
|
3401004WL055414
|
rijwan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950221
|
|
Rijwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
KHELARI
|
JH-01-024-005-001/506 (CHURI WEST)
|
3401004000NRG24280820230965408
|
28/08/2023
|
mina kumari
|
3401004WL055414
|
mina kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950220
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
KHELARI
|
JH-01-024-005-001/507 (CHURI WEST)
|
3401004000NRG24280820230965409
|
28/08/2023
|
sajiya parween
|
3401004WL055414
|
sajiya parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950224
|
|
Sajiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
KHELARI
|
JH-01-024-005-001/508 (CHURI WEST)
|
3401004000NRG24280820230965410
|
28/08/2023
|
shakina khatoon
|
3401004WL055414
|
shakina khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950225
|
|
Shakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
KHELARI
|
JH-01-024-005-001/509 (CHURI WEST)
|
3401004000NRG24280820230965411
|
28/08/2023
|
mohamad jahagir
|
3401004WL055414
|
mohamad jahagir
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950226
|
|
Mohamad Jahagir
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
KHELARI
|
JH-01-024-005-001/510 (CHURI WEST)
|
3401004000NRG24280820230965412
|
28/08/2023
|
sonamani devi
|
3401004WL055414
|
sonamani devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950227
|
|
Sonamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
KHELARI
|
JH-01-024-005-001/513 (CHURI WEST)
|
3401004000NRG24280820230965414
|
28/08/2023
|
sultana parween
|
3401004WL055414
|
sultana parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950001
|
|
Sultana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
KHELARI
|
JH-01-024-005-001/514 (CHURI WEST)
|
3401004000NRG24280820230965415
|
28/08/2023
|
md arbaj alam
|
3401004WL055414
|
md arbaj alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950003
|
|
MdArbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
KHELARI
|
JH-01-024-005-001/515 (CHURI WEST)
|
3401004000NRG24280820230965416
|
28/08/2023
|
mustari khatun
|
3401004WL055414
|
mustari khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812949998
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
KHELARI
|
JH-01-024-005-001/516 (CHURI WEST)
|
3401004000NRG24280820230965417
|
28/08/2023
|
md taslim ansari
|
3401004WL055414
|
md taslim ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812949999
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
KHELARI
|
JH-01-024-005-001/517 (CHURI WEST)
|
3401004000NRG24280820230965418
|
28/08/2023
|
geetajanli kumari
|
3401004WL055414
|
geetajanli kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950000
|
|
Geetajanli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
KHELARI
|
JH-01-024-005-001/519 (CHURI WEST)
|
3401004000NRG24280820230965419
|
28/08/2023
|
azda parween
|
3401004WL055414
|
azda parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950002
|
|
Azda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
KHELARI
|
JH-01-024-005-001/520 (CHURI WEST)
|
3401004000NRG24280820230965420
|
28/08/2023
|
md jakir
|
3401004WL055414
|
md jakir
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950228
|
|
Md Jakir
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
KHELARI
|
JH-01-024-005-001/521 (CHURI WEST)
|
3401004000NRG24280820230965421
|
28/08/2023
|
simmi khatoon
|
3401004WL055414
|
simmi khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950123
|
|
Simmi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
KHELARI
|
JH-01-024-005-001/522 (CHURI WEST)
|
3401004000NRG24280820230965422
|
28/08/2023
|
mazhar hussain
|
3401004WL055414
|
mazhar hussain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950219
|
|
Mazhar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
KHELARI
|
JH-01-024-005-001/523 (CHURI WEST)
|
3401004000NRG24280820230965423
|
28/08/2023
|
nayum ansari
|
3401004WL055414
|
nayum ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950011
|
|
Nayum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
KHELARI
|
JH-01-024-005-001/525 (CHURI WEST)
|
3401004000NRG24280820230965424
|
28/08/2023
|
vikash kumar lohra
|
3401004WL055414
|
vikash kumar lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950217
|
|
Vikash Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
KHELARI
|
JH-01-024-005-001/526 (CHURI WEST)
|
3401004000NRG24280820230965425
|
28/08/2023
|
yasamin khatoon
|
3401004WL055414
|
yasamin khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950006
|
|
YASAMIM KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
292
|
KHELARI
|
JH-01-024-005-001/529 (CHURI WEST)
|
3401004000NRG24280820230965426
|
28/08/2023
|
isarat parween
|
3401004WL055414
|
isarat parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950012
|
|
Ishrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
KHELARI
|
JH-01-024-005-001/530 (CHURI WEST)
|
3401004000NRG24280820230965427
|
28/08/2023
|
shahnaz parween
|
3401004WL055414
|
shahnaz parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950015
|
|
Shahnaz Parween
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
KHELARI
|
JH-01-024-005-001/531 (CHURI WEST)
|
3401004000NRG24280820230965428
|
28/08/2023
|
javed ansari
|
3401004WL055414
|
javed ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950020
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
KHELARI
|
JH-01-024-005-001/533 (CHURI WEST)
|
3401004000NRG24280820230965429
|
28/08/2023
|
rukhsana khatun
|
3401004WL055414
|
rukhsana khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950013
|
|
ROKASANA KHATUN (L.T.I.)
|
BANK OF INDIA(508505)
|
296
|
KHELARI
|
JH-01-024-005-001/534 (CHURI WEST)
|
3401004000NRG24280820230965430
|
28/08/2023
|
firoja khatoon
|
3401004WL055414
|
firoja khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950014
|
|
Firoja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
KHELARI
|
JH-01-024-005-001/539 (CHURI WEST)
|
3401004000NRG24280820230965431
|
28/08/2023
|
mahjabi khatoon
|
3401004WL055414
|
mahjabi khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950019
|
|
Mahjabi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
KHELARI
|
JH-01-024-005-001/540 (CHURI WEST)
|
3401004000NRG24280820230965432
|
28/08/2023
|
anjum ara
|
3401004WL055414
|
anjum ara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950018
|
|
Anjum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
KHELARI
|
JH-01-024-005-001/541 (CHURI WEST)
|
3401004000NRG24280820230965433
|
28/08/2023
|
firoja khatun
|
3401004WL055414
|
firoja khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950017
|
|
Firoja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
KHELARI
|
JH-01-024-005-001/542 (CHURI WEST)
|
3401004000NRG24280820230965474
|
28/08/2023
|
ruksar parvin
|
3401004WL055415
|
ruksar parvin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950016
|
|
Ruksar Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
KHELARI
|
JH-01-024-005-001/547 (CHURI WEST)
|
3401004000NRG24280820230965475
|
28/08/2023
|
shabba pravin
|
3401004WL055415
|
shabba pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950023
|
|
Shabba Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
KHELARI
|
JH-01-024-005-001/548 (CHURI WEST)
|
3401004000NRG24280820230965476
|
28/08/2023
|
shahbaj alam
|
3401004WL055415
|
shahbaj alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950022
|
|
Shahbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
KHELARI
|
JH-01-024-005-001/549 (CHURI WEST)
|
3401004000NRG24280820230965477
|
28/08/2023
|
wasima khatun
|
3401004WL055415
|
wasima khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950024
|
|
Wasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
KHELARI
|
JH-01-024-005-001/550 (CHURI WEST)
|
3401004000NRG24280820230965478
|
28/08/2023
|
sajrun nisha
|
3401004WL055415
|
sajrun nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950025
|
|
Sajrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
KHELARI
|
JH-01-024-005-001/553 (CHURI WEST)
|
3401004000NRG24280820230965479
|
28/08/2023
|
sandeep kumar
|
3401004WL055415
|
sandeep kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950026
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
KHELARI
|
JH-01-024-005-001/554 (CHURI WEST)
|
3401004000NRG24280820230965480
|
28/08/2023
|
sita kumari
|
3401004WL055415
|
sita kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950021
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
KHELARI
|
JH-01-024-005-001/557 (CHURI WEST)
|
3401004000NRG24280820230965481
|
28/08/2023
|
najni parween
|
3401004WL055415
|
najni parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950005
|
|
Najni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
KHELARI
|
JH-01-024-005-001/559 (CHURI WEST)
|
3401004000NRG24280820230965482
|
28/08/2023
|
savina khatun
|
3401004WL055415
|
savina khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950007
|
|
Savina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
KHELARI
|
JH-01-024-005-001/560 (CHURI WEST)
|
3401004000NRG24280820230965483
|
28/08/2023
|
ravina khatun
|
3401004WL055415
|
ravina khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950008
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
KHELARI
|
JH-01-024-005-001/562 (CHURI WEST)
|
3401004000NRG24280820230965484
|
28/08/2023
|
israt parween
|
3401004WL055415
|
israt parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950010
|
|
Israt Parween
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
KHELARI
|
JH-01-024-005-001/563 (CHURI WEST)
|
3401004000NRG24280820230965485
|
28/08/2023
|
johara khatoon
|
3401004WL055415
|
johara khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950009
|
|
Johara Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
KHELARI
|
JH-01-024-005-001/581 (CHURI WEST)
|
3401004000NRG24280820230965486
|
28/08/2023
|
AKHATARI KHATOON
|
3401004WL055415
|
AKHATARI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950131
|
|
Akhatari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
KHELARI
|
JH-01-024-005-001/582 (CHURI WEST)
|
3401004000NRG24280820230965487
|
28/08/2023
|
SHABANA PRAVEEN
|
3401004WL055415
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950135
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
KHELARI
|
JH-01-024-005-001/584 (CHURI WEST)
|
3401004000NRG24280820230965488
|
28/08/2023
|
MUMTAZ ANSARI
|
3401004WL055415
|
MUMTAZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950029
|
|
Mumtaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
KHELARI
|
JH-01-024-005-001/585 (CHURI WEST)
|
3401004000NRG24280820230965489
|
28/08/2023
|
NAJISH PRAVEEN
|
3401004WL055415
|
NAJISH PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950134
|
|
Najish Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
KHELARI
|
JH-01-024-005-001/586 (CHURI WEST)
|
3401004000NRG24280820230965490
|
28/08/2023
|
SHAHNAJ KAUSAR
|
3401004WL055415
|
SHAHNAJ KAUSAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950132
|
|
Shahnaj Kausar
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
KHELARI
|
JH-01-024-005-001/587 (CHURI WEST)
|
3401004000NRG24280820230965491
|
28/08/2023
|
ASHIF ANSARI
|
3401004WL055415
|
ASHIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950125
|
|
Ashif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
KHELARI
|
JH-01-024-005-001/588 (CHURI WEST)
|
3401004000NRG24280820230965583
|
28/08/2023
|
ASARAF ANSARI
|
3401004WL055419
|
ASARAF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950126
|
|
Asaraf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
KHELARI
|
JH-01-024-005-001/589 (CHURI WEST)
|
3401004000NRG24280820230965584
|
28/08/2023
|
MD ABBAS ANSARI
|
3401004WL055419
|
MD ABBAS ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950127
|
|
Md Abbas Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
KHELARI
|
JH-01-024-005-001/590 (CHURI WEST)
|
3401004000NRG24280820230965585
|
28/08/2023
|
SABINA BEGAM
|
3401004WL055419
|
SABINA BEGAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950128
|
|
Sabina Begam
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
KHELARI
|
JH-01-024-005-001/592 (CHURI WEST)
|
3401004000NRG24280820230965586
|
28/08/2023
|
MD IDRISH ANSARI
|
3401004WL055419
|
MD IDRISH ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950130
|
|
Md Idrish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
KHELARI
|
JH-01-024-005-001/593 (CHURI WEST)
|
3401004000NRG24280820230965587
|
28/08/2023
|
KHUSNUMA PARWEEN
|
3401004WL055419
|
KHUSNUMA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950133
|
|
Khusnuma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
KHELARI
|
JH-01-024-005-001/594 (CHURI WEST)
|
3401004000NRG24280820230965588
|
28/08/2023
|
RIZWANA KHATUN
|
3401004WL055419
|
RIZWANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950129
|
|
Rizwana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
KHELARI
|
JH-01-024-005-001/596 (CHURI WEST)
|
3401004000NRG24280820230965589
|
28/08/2023
|
SABA PRAWEEN
|
3401004WL055419
|
SABA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950216
|
|
Saba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
KHELARI
|
JH-01-024-005-001/597 (CHURI WEST)
|
3401004000NRG24280820230965590
|
28/08/2023
|
MUSTAFA ANSARI
|
3401004WL055419
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950218
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
KHELARI
|
JH-01-024-005-001/598 (CHURI WEST)
|
3401004000NRG24280820230965591
|
28/08/2023
|
MUMTAZ ALAM
|
3401004WL055419
|
MUMTAZ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950214
|
|
Mumtaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
KHELARI
|
JH-01-024-005-001/599 (CHURI WEST)
|
3401004000NRG24280820230965592
|
28/08/2023
|
KAUSHAR ARA
|
3401004WL055419
|
KAUSHAR ARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950213
|
|
Kaushar Ara
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
KHELARI
|
JH-01-024-005-001/600 (CHURI WEST)
|
3401004000NRG24280820230965593
|
28/08/2023
|
MUSARRAT PERWEEN
|
3401004WL055419
|
MUSARRAT PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950215
|
|
Musarrat Perween
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
KHELARI
|
JH-01-024-005-001/601 (CHURI WEST)
|
3401004000NRG24280820230965594
|
28/08/2023
|
ROUSAN PRAWEEN
|
3401004WL055419
|
ROUSAN PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950212
|
|
Rousan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
KHELARI
|
JH-01-024-005-001/602 (CHURI WEST)
|
3401004000NRG24280820230965595
|
28/08/2023
|
TARNNUM KHATUN
|
3401004WL055419
|
TARNNUM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950136
|
|
Tarnnum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
KHELARI
|
JH-01-024-005-001/603 (CHURI WEST)
|
3401004000NRG24280820230965596
|
28/08/2023
|
IRSHAD ALAM
|
3401004WL055419
|
IRSHAD ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950137
|
|
Irshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
KHELARI
|
JH-01-024-005-001/607 (CHURI WEST)
|
3401004000NRG24280820230965597
|
28/08/2023
|
ASLAM MIYAN
|
3401004WL055419
|
ASLAM MIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950138
|
|
Aslam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
KHELARI
|
JH-01-024-005-001/608 (CHURI WEST)
|
3401004000NRG24280820230965598
|
28/08/2023
|
RUKSHANA KHATOON
|
3401004WL055419
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950140
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
KHELARI
|
JH-01-024-005-001/609 (CHURI WEST)
|
3401004000NRG24280820230965599
|
28/08/2023
|
MUBARAK ANSARI
|
3401004WL055419
|
MUBARAK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950139
|
|
Mubarak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
KHELARI
|
JH-01-024-005-001/610 (CHURI WEST)
|
3401004000NRG24280820230965600
|
28/08/2023
|
ROSHAN KHATUN
|
3401004WL055419
|
ROSHAN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950049
|
|
Roshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
KHELARI
|
JH-01-024-005-001/611 (CHURI WEST)
|
3401004000NRG24280820230964769
|
28/08/2023
|
SAIRA KHATOON
|
3401004WL055391
|
SAIRA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950042
|
|
Saira Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
KHELARI
|
JH-01-024-005-001/612 (CHURI WEST)
|
3401004000NRG24280820230964770
|
28/08/2023
|
SABIHA KHATUN
|
3401004WL055391
|
SABIHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950043
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
KHELARI
|
JH-01-024-005-001/614 (CHURI WEST)
|
3401004000NRG24280820230964771
|
28/08/2023
|
ISLAM ANSARI
|
3401004WL055391
|
ISLAM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950352
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
KHELARI
|
JH-01-024-005-001/615 (CHURI WEST)
|
3401004000NRG24280820230964772
|
28/08/2023
|
RUKSHANA KHATOON
|
3401004WL055391
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950032
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
KHELARI
|
JH-01-024-005-001/616 (CHURI WEST)
|
3401004000NRG24280820230964773
|
28/08/2023
|
NIKHAT PRAWEEN
|
3401004WL055391
|
NIKHAT PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950040
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
KHELARI
|
JH-01-024-005-001/617 (CHURI WEST)
|
3401004000NRG24280820230964774
|
28/08/2023
|
TAMSILA PARWEEN
|
3401004WL055391
|
TAMSILA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950036
|
|
Tamsila Parween
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
KHELARI
|
JH-01-024-005-001/618 (CHURI WEST)
|
3401004000NRG24280820230964775
|
28/08/2023
|
SALEHA KHATUN
|
3401004WL055391
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950041
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
KHELARI
|
JH-01-024-005-001/622 (CHURI WEST)
|
3401004000NRG24280820230964776
|
28/08/2023
|
HUSSAIN KHAN
|
3401004WL055391
|
HUSSAIN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950074
|
|
Hussain Khan
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
KHELARI
|
JH-01-024-005-001/623 (CHURI WEST)
|
3401004000NRG24280820230964777
|
28/08/2023
|
HATIM ANSARI
|
3401004WL055391
|
HATIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950347
|
|
Hatim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
KHELARI
|
JH-01-024-005-001/624 (CHURI WEST)
|
3401004000NRG24280820230964778
|
28/08/2023
|
DOULAT ANSARI
|
3401004WL055391
|
DOULAT ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950274
|
|
Doulat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
KHELARI
|
JH-01-024-005-001/626 (CHURI WEST)
|
3401004000NRG24280820230964779
|
28/08/2023
|
TABBASUM PARWEEN
|
3401004WL055391
|
TABBASUM PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950038
|
|
Tabbasum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
KHELARI
|
JH-01-024-005-001/627 (CHURI WEST)
|
3401004000NRG24280820230964780
|
28/08/2023
|
SRWR KHAN
|
3401004WL055391
|
SRWR KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950035
|
|
Srwr Khan
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
KHELARI
|
JH-01-024-005-001/628 (CHURI WEST)
|
3401004000NRG24280820230964781
|
28/08/2023
|
JASMIN KHANAM
|
3401004WL055391
|
JASMIN KHANAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950037
|
|
Jasmin Khanam
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
KHELARI
|
JH-01-024-005-001/629 (CHURI WEST)
|
3401004000NRG24280820230964782
|
28/08/2023
|
MUSARRAT KHATOON
|
3401004WL055391
|
MUSARRAT KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950039
|
|
Musarrat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
KHELARI
|
JH-01-024-005-001/630 (CHURI WEST)
|
3401004000NRG24280820230964783
|
28/08/2023
|
SAMAD KHAN
|
3401004WL055391
|
SAMAD KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950155
|
|
Samad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
KHELARI
|
JH-01-024-005-001/631 (CHURI WEST)
|
3401004000NRG24280820230964784
|
28/08/2023
|
GULAM ASHIF KHAN
|
3401004WL055391
|
GULAM ASHIF KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950034
|
|
Gulam Ashif Khan
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
KHELARI
|
JH-01-024-005-001/743 (CHURI WEST)
|
3401004000NRG24280820230965238
|
28/08/2023
|
SHAMA PARWEEN
|
3401004WL055405
|
SHAMA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950057
|
|
Shama Parween
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
KHELARI
|
JH-01-024-005-001/746 (CHURI WEST)
|
3401004000NRG24280820230965023
|
28/08/2023
|
ASIYA PARVEEN
|
3401004WL055395
|
ASIYA PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950238
|
|
Asiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
KHELARI
|
JH-01-024-005-001/748 (CHURI WEST)
|
3401004000NRG24280820230964785
|
28/08/2023
|
TAIYABA KHATUN
|
3401004WL055391
|
TAIYABA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950362
|
|
Taiyaba Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
KHELARI
|
JH-01-024-005-001/750 (CHURI WEST)
|
3401004000NRG24280820230965239
|
28/08/2023
|
SAFIK ANSARI
|
3401004WL055405
|
SAFIK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950229
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
KHELARI
|
JH-01-024-005-001/754 (CHURI WEST)
|
3401004000NRG24280820230965240
|
28/08/2023
|
SADINA KHATUN
|
3401004WL055405
|
SADINA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950058
|
|
Sadina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
KHELARI
|
JH-01-024-005-001/755 (CHURI WEST)
|
3401004000NRG24280820230965241
|
28/08/2023
|
LOVELY KHATUN
|
3401004WL055405
|
LOVELY KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950059
|
|
Lovely Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
KHELARI
|
JH-01-024-005-001/760 (CHURI WEST)
|
3401004000NRG24280820230965242
|
28/08/2023
|
NAJIR ANSARI
|
3401004WL055405
|
NAJIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950056
|
|
Najir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
KHELARI
|
JH-01-024-005-001/761 (CHURI WEST)
|
3401004000NRG24280820230965243
|
28/08/2023
|
NAZIYA KHATUN
|
3401004WL055405
|
NAZIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950150
|
|
Naziya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
KHELARI
|
JH-01-024-005-001/762 (CHURI WEST)
|
3401004000NRG24280820230965244
|
28/08/2023
|
SHAHIN PARWEEN
|
3401004WL055405
|
SHAHIN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950055
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
KHELARI
|
JH-01-024-005-001/764 (CHURI WEST)
|
3401004000NRG24280820230965245
|
28/08/2023
|
LALDEV BHUINYA
|
3401004WL055405
|
LALDEV BHUINYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950146
|
|
Laldev Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
KHELARI
|
JH-01-024-005-001/766 (CHURI WEST)
|
3401004000NRG24280820230965246
|
28/08/2023
|
ANJALI KUMARI
|
3401004WL055405
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950147
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
KHELARI
|
JH-01-024-005-001/767 (CHURI WEST)
|
3401004000NRG24280820230965247
|
28/08/2023
|
ANJALI KUMARI
|
3401004WL055405
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950233
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
KHELARI
|
JH-01-024-005-001/768 (CHURI WEST)
|
3401004000NRG24280820230965248
|
28/08/2023
|
REENA KUMARI
|
3401004WL055405
|
REENA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950148
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
KHELARI
|
JH-01-024-005-001/769 (CHURI WEST)
|
3401004000NRG24280820230965249
|
28/08/2023
|
JAYOTI KUMARI
|
3401004WL055405
|
JAYOTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950234
|
|
Jayoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
KHELARI
|
JH-01-024-005-001/773 (CHURI WEST)
|
3401004000NRG24280820230965250
|
28/08/2023
|
SHAMMA PRAVEEN
|
3401004WL055405
|
SHAMMA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950061
|
|
Shamma Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
KHELARI
|
JH-01-024-005-001/779 (CHURI WEST)
|
3401004000NRG24280820230965251
|
28/08/2023
|
KOMAL MUNDA
|
3401004WL055405
|
KOMAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950143
|
|
Komal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
KHELARI
|
JH-01-024-005-001/782 (CHURI WEST)
|
3401004000NRG24280820230965252
|
28/08/2023
|
GULNAZ KHATOON
|
3401004WL055405
|
GULNAZ KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950145
|
|
Gulnaz Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
KHELARI
|
JH-01-024-005-001/783 (CHURI WEST)
|
3401004000NRG24280820230965253
|
28/08/2023
|
PRITY KUMARI
|
3401004WL055405
|
PRITY KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950141
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
KHELARI
|
JH-01-024-005-001/784 (CHURI WEST)
|
3401004000NRG24280820230965254
|
28/08/2023
|
HIRA DEVI
|
3401004WL055405
|
HIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950142
|
|
Hira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
KHELARI
|
JH-01-024-005-001/787 (CHURI WEST)
|
3401004000NRG24280820230965255
|
28/08/2023
|
SANIYA KHATUN
|
3401004WL055405
|
SANIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950062
|
|
Saniya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
KHELARI
|
JH-01-024-005-001/872 (CHURI WEST)
|
3401004000NRG24280820230964786
|
28/08/2023
|
TASKIN JAHNA
|
3401004WL055391
|
TASKIN JAHNA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950339
|
|
Taskin Jahna
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
KHELARI
|
JH-01-024-005-001/873 (CHURI WEST)
|
3401004000NRG24280820230964787
|
28/08/2023
|
TANIYA NAJ
|
3401004WL055391
|
TANIYA NAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950279
|
|
Taniya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
KHELARI
|
JH-01-024-005-001/874 (CHURI WEST)
|
3401004000NRG24280820230964788
|
28/08/2023
|
SANTOSHI DEVI
|
3401004WL055391
|
SANTOSHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950278
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
KHELARI
|
JH-01-024-005-001/875 (CHURI WEST)
|
3401004000NRG24280820230964789
|
28/08/2023
|
MOHMMAD JAHANGIR ANSARI
|
3401004WL055391
|
MOHMMAD JAHANGIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950158
|
|
Mohmmad Jahangir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
KHELARI
|
JH-01-024-005-001/877 (CHURI WEST)
|
3401004000NRG24280820230964790
|
28/08/2023
|
SUMBUL FATMA
|
3401004WL055391
|
SUMBUL FATMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950275
|
|
Sumbul Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
KHELARI
|
JH-01-024-005-001/878 (CHURI WEST)
|
3401004000NRG24280820230964791
|
28/08/2023
|
TRANUM PRAVIN
|
3401004WL055391
|
TRANUM PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950176
|
|
Tranum Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
KHELARI
|
JH-01-024-005-001/879 (CHURI WEST)
|
3401004000NRG24280820230964792
|
28/08/2023
|
ASIYA KHATUN
|
3401004WL055391
|
ASIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950281
|
|
Asiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
KHELARI
|
JH-01-024-005-001/880 (CHURI WEST)
|
3401004000NRG24280820230964793
|
28/08/2023
|
MD FARHAN AKHTAR ANSARI
|
3401004WL055391
|
MD FARHAN AKHTAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950066
|
|
Md Farhan Akhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
KHELARI
|
JH-01-024-005-001/881 (CHURI WEST)
|
3401004000NRG24280820230964794
|
28/08/2023
|
MOHAMMAD SAHBAJ
|
3401004WL055391
|
MOHAMMAD SAHBAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950260
|
|
Mohammad Sahbaj
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
KHELARI
|
JH-01-024-005-001/882 (CHURI WEST)
|
3401004000NRG24280820230964795
|
28/08/2023
|
MEENA
|
3401004WL055391
|
MEENA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950341
|
|
Meena ..
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
KHELARI
|
JH-01-024-005-001/883 (CHURI WEST)
|
3401004000NRG24280820230964796
|
28/08/2023
|
RANJEET KUMAR
|
3401004WL055391
|
RANJEET KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950053
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
KHELARI
|
JH-01-024-005-001/884 (CHURI WEST)
|
3401004000NRG24280820230964797
|
28/08/2023
|
KALIM ANSARI
|
3401004WL055391
|
KALIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950051
|
|
Kalim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
KHELARI
|
JH-01-024-005-001/885 (CHURI WEST)
|
3401004000NRG24280820230964798
|
28/08/2023
|
NARGIS PARWEEN
|
3401004WL055391
|
NARGIS PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950144
|
|
Nangis Parween
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
KHELARI
|
JH-01-024-005-001/886 (CHURI WEST)
|
3401004000NRG24280820230964799
|
28/08/2023
|
PUJA KUMARI
|
3401004WL055391
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950060
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
KHELARI
|
JH-01-024-005-001/887 (CHURI WEST)
|
3401004000NRG24280820230964800
|
28/08/2023
|
SAWRI CHOUHAN
|
3401004WL055391
|
SAWRI CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950232
|
|
Sawri Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
KHELARI
|
JH-01-024-005-001/888 (CHURI WEST)
|
3401004000NRG24280820230964801
|
28/08/2023
|
GYANTI KUMARI
|
3401004WL055391
|
GYANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950231
|
|
Gyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
KHELARI
|
JH-01-024-005-001/889 (CHURI WEST)
|
3401004000NRG24280820230964802
|
28/08/2023
|
MD SALMAN ANSARI
|
3401004WL055391
|
MD SALMAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950230
|
|
Md Salman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
KHELARI
|
JH-01-024-005-001/891 (CHURI WEST)
|
3401004000NRG24280820230964803
|
28/08/2023
|
TAHSIN RAZA KHAN
|
3401004WL055391
|
TAHSIN RAZA KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950063
|
|
Tahsin Raza Khan
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
KHELARI
|
JH-01-024-005-001/892 (CHURI WEST)
|
3401004000NRG24280820230964804
|
28/08/2023
|
NAWED KHAN
|
3401004WL055391
|
NAWED KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950149
|
|
Nawed Khan
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
KHELARI
|
JH-01-024-005-001/895 (CHURI WEST)
|
3401004000NRG24280820230964805
|
28/08/2023
|
IRSHAD ANSARI
|
3401004WL055391
|
IRSHAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950293
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
KHELARI
|
JH-01-024-005-001/905 (CHURI WEST)
|
3401004000NRG24280820230964806
|
28/08/2023
|
MUSRRAT JABI
|
3401004WL055391
|
MUSRRAT JABI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950382
|
|
Musrrat Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
KHELARI
|
JH-01-024-005-001/920 (CHURI WEST)
|
3401004000NRG24280820230964807
|
28/08/2023
|
ROSHNI KHATUN
|
3401004WL055391
|
ROSHNI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812950377
|
|
Roshni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523488
|
523488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535800
|
535800
|
|
|
|
|
|
|
|