|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-004-001/1967
(BUKBUKA)
|
3401004000NRG24240320241878342
|
24/03/2024
|
TAJ MOHAMMAD KHAN
|
3401004WL116238
|
TAJ MOHAMMAD KHAN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142117
|
|
Taj Mohammad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-005-001/712
(CHURI WEST)
|
3401004000NRG24240320241879028
|
24/03/2024
|
ARBAZ KHAN
|
3401004WL116241
|
ARBAZ KHAN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142028
|
|
Arbaz Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-004-001/2011
(BUKBUKA)
|
3401004000NRG24240320241878367
|
24/03/2024
|
RUBANA KHATUN
|
3401004WL116238
|
RUBANA KHATUN
|
00354
|
PUNB0975900
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142119
|
|
Rubana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-004-001/2106
(BUKBUKA)
|
3401004000NRG24240320241878511
|
24/03/2024
|
MD FAHIM ANSARI
|
3401004WL116239
|
MD FAHIM ANSARI
|
00354
|
PUNB0975900
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142122
|
|
Fahim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-004-001/2000
(BUKBUKA)
|
3401004000NRG24240320241878364
|
24/03/2024
|
SHAHEEN PARWEEN
|
3401004WL116238
|
SHAHEEN PARWEEN
|
00415
|
SBIN0014343
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142118
|
|
Shaheen Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-004-001/2016
(BUKBUKA)
|
3401004000NRG24240320241878370
|
24/03/2024
|
BEBY PARVEEN
|
3401004WL116238
|
BEBY PARVEEN
|
00415
|
SBIN0014343
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142116
|
|
Beby Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-004-001/2060
(BUKBUKA)
|
3401004000NRG24240320241878392
|
24/03/2024
|
FARHAN KHAN
|
3401004WL116238
|
FARHAN KHAN
|
00415
|
SBIN0014343
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142115
|
|
Farhan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-004-001/1899
(BUKBUKA)
|
3401004000NRG24240320241878305
|
24/03/2024
|
GOLDAN ANSARI
|
3401004WL116238
|
GOLDAN ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142234
|
|
Goldan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1900
(BUKBUKA)
|
3401004000NRG24240320241878306
|
24/03/2024
|
SHAMMA PRAWEEN
|
3401004WL116238
|
SHAMMA PRAWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141876
|
|
Shamma Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1905
(BUKBUKA)
|
3401004000NRG24240320241878307
|
24/03/2024
|
MUSARRAT AFRIN
|
3401004WL116238
|
MUSARRAT AFRIN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142409
|
|
Musarrat Afrin
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1906
(BUKBUKA)
|
3401004000NRG24240320241878308
|
24/03/2024
|
KHURSHIDA ZABI
|
3401004WL116238
|
KHURSHIDA ZABI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142289
|
|
Khurshida Zabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-004-001/1907
(BUKBUKA)
|
3401004000NRG24240320241878309
|
24/03/2024
|
SUFEDA KHATUN
|
3401004WL116238
|
SUFEDA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142084
|
|
Sufeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-004-001/1908
(BUKBUKA)
|
3401004000NRG24240320241878310
|
24/03/2024
|
CHAHAT PARWEEN
|
3401004WL116238
|
CHAHAT PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142419
|
|
Chahat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-004-001/1909
(BUKBUKA)
|
3401004000NRG24240320241878311
|
24/03/2024
|
MD ANWAR
|
3401004WL116238
|
MD ANWAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142083
|
|
Md Anwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-004-001/1910
(BUKBUKA)
|
3401004000NRG24240320241878312
|
24/03/2024
|
SAHAB AHMAD
|
3401004WL116238
|
SAHAB AHMAD
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142225
|
|
Sahab Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-004-001/1912
(BUKBUKA)
|
3401004000NRG24240320241878313
|
24/03/2024
|
LAXMI KUMARI
|
3401004WL116238
|
LAXMI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142377
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-004-001/1913
(BUKBUKA)
|
3401004000NRG24240320241878314
|
24/03/2024
|
MUSTAK ANSARI
|
3401004WL116238
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141875
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-004-001/1914
(BUKBUKA)
|
3401004000NRG24240320241878315
|
24/03/2024
|
MD TABREZ
|
3401004WL116238
|
MD TABREZ
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141860
|
|
Md Tabrez
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-004-001/1915
(BUKBUKA)
|
3401004000NRG24240320241878316
|
24/03/2024
|
ASLAM KHAN
|
3401004WL116238
|
ASLAM KHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141905
|
|
Aslam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/1916
(BUKBUKA)
|
3401004000NRG24240320241878317
|
24/03/2024
|
SALEHA KHATUN
|
3401004WL116238
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141890
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/1917
(BUKBUKA)
|
3401004000NRG24240320241878318
|
24/03/2024
|
RESHMA KHATUN
|
3401004WL116238
|
RESHMA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142071
|
|
Reshma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/1918
(BUKBUKA)
|
3401004000NRG24240320241878319
|
24/03/2024
|
HASBUL ANSARI
|
3401004WL116238
|
HASBUL ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142412
|
|
Hasbul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-004-001/1919
(BUKBUKA)
|
3401004000NRG24240320241878320
|
24/03/2024
|
ABDUL PARVEJ
|
3401004WL116238
|
ABDUL PARVEJ
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142212
|
|
Abdul Parvej
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-004-001/1926
(BUKBUKA)
|
3401004000NRG24240320241878321
|
24/03/2024
|
SARTAJ ALAM
|
3401004WL116238
|
SARTAJ ALAM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141898
|
|
Sartaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-004-001/1927
(BUKBUKA)
|
3401004000NRG24240320241878322
|
24/03/2024
|
RUKASANA KHATUN
|
3401004WL116238
|
RUKASANA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141886
|
|
Rukasana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-004-001/1928
(BUKBUKA)
|
3401004000NRG24240320241878323
|
24/03/2024
|
MEHTAB ALAM
|
3401004WL116238
|
MEHTAB ALAM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142414
|
|
Mehtab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-004-001/1931
(BUKBUKA)
|
3401004000NRG24240320241878324
|
24/03/2024
|
NAHIDA KHATUN
|
3401004WL116238
|
NAHIDA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142232
|
|
Nahida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-004-001/1934
(BUKBUKA)
|
3401004000NRG24240320241878325
|
24/03/2024
|
ASMINA KHATOON
|
3401004WL116238
|
ASMINA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141885
|
|
Asmina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-004-001/1935
(BUKBUKA)
|
3401004000NRG24240320241878326
|
24/03/2024
|
SAMMA PRAVEEN FATMA
|
3401004WL116238
|
SAMMA PRAVEEN FATMA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141866
|
|
Samma Praveen Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-004-001/1936
(BUKBUKA)
|
3401004000NRG24240320241878327
|
24/03/2024
|
BANO PRVEEN
|
3401004WL116238
|
BANO PRVEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141908
|
|
Bano Prveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-004-001/1937
(BUKBUKA)
|
3401004000NRG24240320241878328
|
24/03/2024
|
SAKIL KHAN
|
3401004WL116238
|
SAKIL KHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141862
|
|
Sakil Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-004-001/1938
(BUKBUKA)
|
3401004000NRG24240320241878329
|
24/03/2024
|
SAHID ANSARI
|
3401004WL116238
|
SAHID ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142121
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-004-001/1940
(BUKBUKA)
|
3401004000NRG24240320241878330
|
24/03/2024
|
MOHAMMAD KAMAL AHAMAD
|
3401004WL116238
|
MOHAMMAD KAMAL AHAMAD
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141873
|
|
Mohammad Kamal Ahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-004-001/1943
(BUKBUKA)
|
3401004000NRG24240320241878331
|
24/03/2024
|
SAGUFTA PARWEEN
|
3401004WL116238
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142184
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-004-001/1944
(BUKBUKA)
|
3401004000NRG24240320241878332
|
24/03/2024
|
NAEEM ANSARI
|
3401004WL116238
|
NAEEM ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142267
|
|
Naeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-004-001/1945
(BUKBUKA)
|
3401004000NRG24240320241878333
|
24/03/2024
|
MANSUR ALAM
|
3401004WL116238
|
MANSUR ALAM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141897
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-004-001/1946
(BUKBUKA)
|
3401004000NRG24240320241878334
|
24/03/2024
|
ANJUM KHATOON
|
3401004WL116238
|
ANJUM KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142288
|
|
Anjum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-004-001/1949
(BUKBUKA)
|
3401004000NRG24240320241878335
|
24/03/2024
|
NASRIN KHATUN
|
3401004WL116238
|
NASRIN KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141918
|
|
Nasrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-004-001/1950
(BUKBUKA)
|
3401004000NRG24240320241878336
|
24/03/2024
|
HALIMA KHATOON
|
3401004WL116238
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142226
|
|
Halima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-004-001/1954
(BUKBUKA)
|
3401004000NRG24240320241878337
|
24/03/2024
|
SAJID ANSARI
|
3401004WL116238
|
SAJID ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141858
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-004-001/1956
(BUKBUKA)
|
3401004000NRG24240320241878338
|
24/03/2024
|
NAGMA FIRDOSH
|
3401004WL116238
|
NAGMA FIRDOSH
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141874
|
|
Nagma Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-004-001/1960
(BUKBUKA)
|
3401004000NRG24240320241878339
|
24/03/2024
|
SIKADDAR KHAN
|
3401004WL116238
|
SIKADDAR KHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142076
|
|
Sikaddar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-004-001/1964
(BUKBUKA)
|
3401004000NRG24240320241878340
|
24/03/2024
|
NAJMA KHATUN
|
3401004WL116238
|
NAJMA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142281
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-004-001/1966
(BUKBUKA)
|
3401004000NRG24240320241878341
|
24/03/2024
|
MD AFRIDI
|
3401004WL116238
|
MD AFRIDI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141864
|
|
Md Afridi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-004-001/1968
(BUKBUKA)
|
3401004000NRG24240320241878343
|
24/03/2024
|
MUSTARI BEGAM
|
3401004WL116238
|
MUSTARI BEGAM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141863
|
|
Mustari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-004-001/1970
(BUKBUKA)
|
3401004000NRG24240320241878344
|
24/03/2024
|
TARANNUM MALKA
|
3401004WL116238
|
TARANNUM MALKA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141872
|
|
Tarannum Malka
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-004-001/1971
(BUKBUKA)
|
3401004000NRG24240320241878345
|
24/03/2024
|
SAMIRAN KHATUN
|
3401004WL116238
|
SAMIRAN KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142215
|
|
Samiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-004-001/1972
(BUKBUKA)
|
3401004000NRG24240320241878346
|
24/03/2024
|
ISAFAK ANSARI
|
3401004WL116238
|
ISAFAK ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141916
|
|
Isafak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-004-001/1973
(BUKBUKA)
|
3401004000NRG24240320241878347
|
24/03/2024
|
MANSUR ALAM
|
3401004WL116238
|
MANSUR ALAM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142276
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-004-001/1975
(BUKBUKA)
|
3401004000NRG24240320241878348
|
24/03/2024
|
WAZDA KHATOON
|
3401004WL116238
|
WAZDA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142079
|
|
Wazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-004-001/1976
(BUKBUKA)
|
3401004000NRG24240320241878349
|
24/03/2024
|
ANJUM KHATUN
|
3401004WL116238
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142219
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-004-001/1977
(BUKBUKA)
|
3401004000NRG24240320241878350
|
24/03/2024
|
GUJALA PARWEEN
|
3401004WL116238
|
GUJALA PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142078
|
|
Gujala Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-004-001/1980
(BUKBUKA)
|
3401004000NRG24240320241878351
|
24/03/2024
|
RASHIDA KHATUN
|
3401004WL116238
|
RASHIDA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142075
|
|
Rashida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-004-001/1982
(BUKBUKA)
|
3401004000NRG24240320241878352
|
24/03/2024
|
ALI HUSSAIN
|
3401004WL116238
|
ALI HUSSAIN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142220
|
|
Ali Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-004-001/1983
(BUKBUKA)
|
3401004000NRG24240320241878353
|
24/03/2024
|
TARANNUM KHATOON
|
3401004WL116238
|
TARANNUM KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142077
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-004-001/1984
(BUKBUKA)
|
3401004000NRG24240320241878354
|
24/03/2024
|
MD DANISH ANSARI
|
3401004WL116238
|
MD DANISH ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141901
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-004-001/1985
(BUKBUKA)
|
3401004000NRG24240320241878355
|
24/03/2024
|
ALAM ANSARI
|
3401004WL116238
|
ALAM ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141881
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-004-001/1987
(BUKBUKA)
|
3401004000NRG24240320241878356
|
24/03/2024
|
MD NIGAR
|
3401004WL116238
|
MD NIGAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142074
|
|
MD NIGAR
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-004-001/1988
(BUKBUKA)
|
3401004000NRG24240320241878357
|
24/03/2024
|
MD SAKIR
|
3401004WL116238
|
MD SAKIR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142072
|
|
Md Sakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-004-001/1989
(BUKBUKA)
|
3401004000NRG24240320241878358
|
24/03/2024
|
MUSARAT PRAVIN
|
3401004WL116238
|
MUSARAT PRAVIN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141919
|
|
Musarat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-004-001/1991
(BUKBUKA)
|
3401004000NRG24240320241878359
|
24/03/2024
|
SAGIR ANSARI
|
3401004WL116238
|
SAGIR ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142073
|
|
Sagir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-004-001/1994
(BUKBUKA)
|
3401004000NRG24240320241878360
|
24/03/2024
|
SAFINAJ KHATUN
|
3401004WL116238
|
SAFINAJ KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142285
|
|
Safinaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-004-001/1996
(BUKBUKA)
|
3401004000NRG24240320241878361
|
24/03/2024
|
MD NASIR ANSARI
|
3401004WL116238
|
MD NASIR ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142319
|
|
Md Nasir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-004-001/1997
(BUKBUKA)
|
3401004000NRG24240320241878362
|
24/03/2024
|
HUMERA SHAHIN
|
3401004WL116238
|
HUMERA SHAHIN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142415
|
|
Humera Shahin
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-004-001/1998
(BUKBUKA)
|
3401004000NRG24240320241878363
|
24/03/2024
|
JAIBUN BIBI
|
3401004WL116238
|
JAIBUN BIBI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142264
|
|
Jaibun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-004-001/2001
(BUKBUKA)
|
3401004000NRG24240320241878365
|
24/03/2024
|
MD IMRAN ANSARI
|
3401004WL116238
|
MD IMRAN ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142221
|
|
Md Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-004-001/2005
(BUKBUKA)
|
3401004000NRG24240320241878366
|
24/03/2024
|
SAHEBJAAN
|
3401004WL116238
|
SAHEBJAAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142372
|
|
Sahebjaan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-004-001/2014
(BUKBUKA)
|
3401004000NRG24240320241878368
|
24/03/2024
|
SALMA KHATUN
|
3401004WL116238
|
SALMA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142231
|
|
Salma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-004-001/2015
(BUKBUKA)
|
3401004000NRG24240320241878369
|
24/03/2024
|
MD JALIL
|
3401004WL116238
|
MD JALIL
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142273
|
|
Md Jalil
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-004-001/2017
(BUKBUKA)
|
3401004000NRG24240320241878371
|
24/03/2024
|
FARHAT PARWEEN
|
3401004WL116238
|
FARHAT PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142228
|
|
Farhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-004-001/2018
(BUKBUKA)
|
3401004000NRG24240320241878372
|
24/03/2024
|
NIKHAT PARVEEN
|
3401004WL116238
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141879
|
|
Nikhat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-004-001/2020
(BUKBUKA)
|
3401004000NRG24240320241878373
|
24/03/2024
|
MD AFTAB
|
3401004WL116238
|
MD AFTAB
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142229
|
|
MdAftab ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-004-001/2021
(BUKBUKA)
|
3401004000NRG24240320241878374
|
24/03/2024
|
RAHUL RAM
|
3401004WL116238
|
RAHUL RAM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141895
|
|
Rahul Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-004-001/2022
(BUKBUKA)
|
3401004000NRG24240320241878375
|
24/03/2024
|
PRIYANKA KUMARI
|
3401004WL116238
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141893
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-004-001/2023
(BUKBUKA)
|
3401004000NRG24240320241878376
|
24/03/2024
|
RAJA RAM
|
3401004WL116238
|
RAJA RAM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142222
|
|
Raja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-004-001/2024
(BUKBUKA)
|
3401004000NRG24240320241878377
|
24/03/2024
|
ALAUDDIN ANSARI
|
3401004WL116238
|
ALAUDDIN ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142417
|
|
Alauddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-004-001/2030
(BUKBUKA)
|
3401004000NRG24240320241878378
|
24/03/2024
|
MOHAMMAD BADRUDDIN
|
3401004WL116238
|
MOHAMMAD BADRUDDIN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141899
|
|
Mohammad Badruddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-004-001/2032
(BUKBUKA)
|
3401004000NRG24240320241878379
|
24/03/2024
|
DIVYA KUMARI
|
3401004WL116238
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142265
|
|
Divya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-004-001/2033
(BUKBUKA)
|
3401004000NRG24240320241878380
|
24/03/2024
|
FIROJ ALI
|
3401004WL116238
|
FIROJ ALI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142418
|
|
Firoj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-004-001/2037
(BUKBUKA)
|
3401004000NRG24240320241878381
|
24/03/2024
|
JOHRA KHATOON
|
3401004WL116238
|
JOHRA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142283
|
|
Johra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-004-001/2038
(BUKBUKA)
|
3401004000NRG24240320241878382
|
24/03/2024
|
YASMIN KHATOON
|
3401004WL116238
|
YASMIN KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142235
|
|
Yasmin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-004-001/2039
(BUKBUKA)
|
3401004000NRG24240320241878383
|
24/03/2024
|
RAUNAK AFROJ
|
3401004WL116238
|
RAUNAK AFROJ
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142128
|
|
Raunak Afroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-004-001/2042
(BUKBUKA)
|
3401004000NRG24240320241878384
|
24/03/2024
|
ANAS
|
3401004WL116238
|
ANAS
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142213
|
|
Anas ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-004-001/2046
(BUKBUKA)
|
3401004000NRG24240320241878385
|
24/03/2024
|
RUKSHAR PARWEEN
|
3401004WL116238
|
RUKSHAR PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142224
|
|
Rukshar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-004-001/2048
(BUKBUKA)
|
3401004000NRG24240320241878386
|
24/03/2024
|
ROZY PARWEEN
|
3401004WL116238
|
ROZY PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142217
|
|
Rozy Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-004-001/2052
(BUKBUKA)
|
3401004000NRG24240320241878387
|
24/03/2024
|
RIJVANA KHATUN
|
3401004WL116238
|
RIJVANA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142237
|
|
Rijvana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-004-001/2053
(BUKBUKA)
|
3401004000NRG24240320241878388
|
24/03/2024
|
SAHJAD ANSARI
|
3401004WL116238
|
SAHJAD ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142410
|
|
Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-004-001/2054
(BUKBUKA)
|
3401004000NRG24240320241878389
|
24/03/2024
|
TAJMIR ANSARI
|
3401004WL116238
|
TAJMIR ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141871
|
|
Tajmir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-004-001/2055
(BUKBUKA)
|
3401004000NRG24240320241878390
|
24/03/2024
|
SAHIN PRAWEEN
|
3401004WL116238
|
SAHIN PRAWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141889
|
|
Sahin Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-004-001/2057
(BUKBUKA)
|
3401004000NRG24240320241878391
|
24/03/2024
|
ARBAJ ANSARI
|
3401004WL116238
|
ARBAJ ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142411
|
|
Arbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-004-001/2061
(BUKBUKA)
|
3401004000NRG24240320241878393
|
24/03/2024
|
REHAN KHAN
|
3401004WL116238
|
REHAN KHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142277
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-004-001/2062
(BUKBUKA)
|
3401004000NRG24240320241878394
|
24/03/2024
|
MD JAVED ANSARI
|
3401004WL116238
|
MD JAVED ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142287
|
|
Md Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-004-001/2063
(BUKBUKA)
|
3401004000NRG24240320241878395
|
24/03/2024
|
NURMOHAMMAD ANSARI
|
3401004WL116238
|
NURMOHAMMAD ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141884
|
|
Nurmohammad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-004-001/2064
(BUKBUKA)
|
3401004000NRG24240320241878396
|
24/03/2024
|
SHAHIN KHATOON
|
3401004WL116238
|
SHAHIN KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141917
|
|
Shahin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-004-001/2067
(BUKBUKA)
|
3401004000NRG24240320241878397
|
24/03/2024
|
SAKILA KHATOON
|
3401004WL116238
|
SAKILA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142407
|
|
Sakila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-004-001/2070
(BUKBUKA)
|
3401004000NRG24240320241878398
|
24/03/2024
|
HASIM HUSSAIN
|
3401004WL116238
|
HASIM HUSSAIN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142413
|
|
Hasim Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-004-001/2071
(BUKBUKA)
|
3401004000NRG24240320241878399
|
24/03/2024
|
MINU DEVI
|
3401004WL116238
|
MINU DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141904
|
|
Minu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-004-001/2073
(BUKBUKA)
|
3401004000NRG24240320241878495
|
24/03/2024
|
JUGANU PRAVEEN
|
3401004WL116239
|
JUGANU PRAVEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142278
|
|
Juganu Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-004-001/2077
(BUKBUKA)
|
3401004000NRG24240320241878496
|
24/03/2024
|
BINOD KUMAR YADAV
|
3401004WL116239
|
BINOD KUMAR YADAV
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141911
|
|
Binod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-004-001/2078
(BUKBUKA)
|
3401004000NRG24240320241878497
|
24/03/2024
|
SUNITA DEVI
|
3401004WL116239
|
SUNITA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142284
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-004-001/2080
(BUKBUKA)
|
3401004000NRG24240320241878498
|
24/03/2024
|
JAMSHED ALAM
|
3401004WL116239
|
JAMSHED ALAM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141888
|
|
Jamshed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-004-001/2081
(BUKBUKA)
|
3401004000NRG24240320241878499
|
24/03/2024
|
MUNEJA KHATUN
|
3401004WL116239
|
MUNEJA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141907
|
|
Muneja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-004-001/2086
(BUKBUKA)
|
3401004000NRG24240320241878500
|
24/03/2024
|
ABIDA ANJUM
|
3401004WL116239
|
ABIDA ANJUM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141910
|
|
Abida Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-004-001/2087
(BUKBUKA)
|
3401004000NRG24240320241878501
|
24/03/2024
|
SOANAM PRAVEEN
|
3401004WL116239
|
SOANAM PRAVEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141865
|
|
Soanam Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-004-001/2088
(BUKBUKA)
|
3401004000NRG24240320241878502
|
24/03/2024
|
NAJIYA KHATUN
|
3401004WL116239
|
NAJIYA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141891
|
|
Najiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-004-001/2093
(BUKBUKA)
|
3401004000NRG24240320241878503
|
24/03/2024
|
ANITA DEVI
|
3401004WL116239
|
ANITA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141878
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-004-001/2095
(BUKBUKA)
|
3401004000NRG24240320241878504
|
24/03/2024
|
MUSKAN PRAWEEN
|
3401004WL116239
|
MUSKAN PRAWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141922
|
|
Muskan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-004-001/2096
(BUKBUKA)
|
3401004000NRG24240320241878505
|
24/03/2024
|
RAKHI DEVI
|
3401004WL116239
|
RAKHI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141920
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-004-001/2097
(BUKBUKA)
|
3401004000NRG24240320241878506
|
24/03/2024
|
SONI KHATUN
|
3401004WL116239
|
SONI KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141868
|
|
Soni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-004-001/2098
(BUKBUKA)
|
3401004000NRG24240320241878507
|
24/03/2024
|
MD SADIQUE
|
3401004WL116239
|
MD SADIQUE
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142279
|
|
Md Sadique
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-004-001/2103
(BUKBUKA)
|
3401004000NRG24240320241878508
|
24/03/2024
|
MD AYAN
|
3401004WL116239
|
MD AYAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142406
|
|
Md Ayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-004-001/2104
(BUKBUKA)
|
3401004000NRG24240320241878509
|
24/03/2024
|
FARHA NAJ
|
3401004WL116239
|
FARHA NAJ
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141912
|
|
Farha Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-004-001/2105
(BUKBUKA)
|
3401004000NRG24240320241878510
|
24/03/2024
|
RUKSANA KHATUN
|
3401004WL116239
|
RUKSANA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141896
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-004-001/2109
(BUKBUKA)
|
3401004000NRG24240320241878512
|
24/03/2024
|
AYAN ANSARI
|
3401004WL116239
|
AYAN ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141924
|
|
Ayan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-004-001/2113
(BUKBUKA)
|
3401004000NRG24240320241878513
|
24/03/2024
|
MUSKAN PARWEEN
|
3401004WL116239
|
MUSKAN PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142266
|
|
Muskan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-004-001/2115
(BUKBUKA)
|
3401004000NRG24240320241878514
|
24/03/2024
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL116239
|
MOHAMMAD MAHTAB ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3107142274
|
Document Pending for Account Holder turning Major
|
|
|
|
117
|
KHELARI
|
JH-01-004-004-001/2116
(BUKBUKA)
|
3401004000NRG24240320241878515
|
24/03/2024
|
RAUNAK PARWEEN
|
3401004WL116239
|
RAUNAK PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141913
|
|
Raunak Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-004-001/2118
(BUKBUKA)
|
3401004000NRG24240320241878516
|
24/03/2024
|
AGANI DEVI
|
3401004WL116239
|
AGANI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141861
|
|
Agani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-004-001/2167
(BUKBUKA)
|
3401004000NRG24240320241878517
|
24/03/2024
|
MUSTARI KHATOON
|
3401004WL116239
|
MUSTARI KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141959
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-004-001/2215
(BUKBUKA)
|
3401004000NRG24240320241878518
|
24/03/2024
|
DEO KUMAR TURI
|
3401004WL116239
|
DEO KUMAR TURI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141954
|
|
Deo Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-004-001/2216
(BUKBUKA)
|
3401004000NRG24240320241878519
|
24/03/2024
|
RAKHI KUMARI
|
3401004WL116239
|
RAKHI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141951
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-004-001/2223
(BUKBUKA)
|
3401004000NRG24240320241878520
|
24/03/2024
|
AALIYA PRAVEEN
|
3401004WL116239
|
AALIYA PRAVEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141945
|
|
Aaliya Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-004-001/2224
(BUKBUKA)
|
3401004000NRG24240320241878521
|
24/03/2024
|
SHUBHAM KUMAR GOPE
|
3401004WL116239
|
SHUBHAM KUMAR GOPE
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141955
|
|
Shubham Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-004-001/2225
(BUKBUKA)
|
3401004000NRG24240320241878522
|
24/03/2024
|
NIKITA KUMARI
|
3401004WL116239
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141953
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-004-001/2226
(BUKBUKA)
|
3401004000NRG24240320241878523
|
24/03/2024
|
ANJALI KUMARI
|
3401004WL116239
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141938
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-004-001/2227
(BUKBUKA)
|
3401004000NRG24240320241878524
|
24/03/2024
|
ARTI KUMARI
|
3401004WL116239
|
ARTI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141956
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-004-001/2229
(BUKBUKA)
|
3401004000NRG24240320241878525
|
24/03/2024
|
NISHA KUMARI
|
3401004WL116239
|
NISHA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141952
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-004-001/2270
(BUKBUKA)
|
3401004000NRG24240320241878526
|
24/03/2024
|
SABINA KHATOON
|
3401004WL116239
|
SABINA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142386
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-004-001/2274
(BUKBUKA)
|
3401004000NRG24240320241878527
|
24/03/2024
|
SHAHJAD ANSARI
|
3401004WL116239
|
SHAHJAD ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141935
|
|
Shahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-004-001/2277
(BUKBUKA)
|
3401004000NRG24240320241878528
|
24/03/2024
|
JAKIR ANSARI
|
3401004WL116239
|
JAKIR ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141934
|
|
Jakir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-004-001/2280
(BUKBUKA)
|
3401004000NRG24240320241878529
|
24/03/2024
|
NISHA PARWEEN
|
3401004WL116239
|
NISHA PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141963
|
|
Nisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-004-001/2281
(BUKBUKA)
|
3401004000NRG24240320241878530
|
24/03/2024
|
REHAN ANSARI
|
3401004WL116239
|
REHAN ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3107141929
|
Document Pending for Account Holder turning Major
|
|
|
|
133
|
KHELARI
|
JH-01-004-004-001/2282
(BUKBUKA)
|
3401004000NRG24240320241878531
|
24/03/2024
|
HANIF ANSARI
|
3401004WL116239
|
HANIF ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141962
|
|
Hanif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-004-001/2283
(BUKBUKA)
|
3401004000NRG24240320241878532
|
24/03/2024
|
SAIMUN KHATUN
|
3401004WL116239
|
SAIMUN KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141964
|
|
Saimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-004-001/2284
(BUKBUKA)
|
3401004000NRG24240320241878533
|
24/03/2024
|
ARMAN ANSARI
|
3401004WL116239
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142031
|
|
Arman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-004-001/2286
(BUKBUKA)
|
3401004000NRG24240320241878534
|
24/03/2024
|
AISHA KHATUN
|
3401004WL116239
|
AISHA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141971
|
|
Aisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-004-001/2289
(BUKBUKA)
|
3401004000NRG24240320241878535
|
24/03/2024
|
SUNITA DEVI
|
3401004WL116239
|
SUNITA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141937
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-004-001/2291
(BUKBUKA)
|
3401004000NRG24240320241878536
|
24/03/2024
|
SHIMLA DEVI
|
3401004WL116239
|
SHIMLA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141936
|
|
Shimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-004-001/2292
(BUKBUKA)
|
3401004000NRG24240320241878537
|
24/03/2024
|
JAVED ANSARI
|
3401004WL116239
|
JAVED ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141931
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-004-001/2294
(BUKBUKA)
|
3401004000NRG24240320241878538
|
24/03/2024
|
SABA PRAVEEN
|
3401004WL116239
|
SABA PRAVEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142030
|
|
Saba Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-004-001/2295
(BUKBUKA)
|
3401004000NRG24240320241878539
|
24/03/2024
|
ARSHAD ALAM
|
3401004WL116239
|
ARSHAD ALAM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141941
|
|
Arshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-004-001/2298
(BUKBUKA)
|
3401004000NRG24240320241878540
|
24/03/2024
|
AFRIN KHATUN
|
3401004WL116239
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141947
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-004-001/2299
(BUKBUKA)
|
3401004000NRG24240320241878541
|
24/03/2024
|
IKBAL ANSARI
|
3401004WL116239
|
IKBAL ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141949
|
|
Ikbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-004-001/2300
(BUKBUKA)
|
3401004000NRG24240320241878542
|
24/03/2024
|
MOHAMMAD SHAMIM ANSARI
|
3401004WL116239
|
MOHAMMAD SHAMIM ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141930
|
|
Mohammad Shamim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-004-001/2302
(BUKBUKA)
|
3401004000NRG24240320241878543
|
24/03/2024
|
ARMAN ANSARI
|
3401004WL116239
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141970
|
|
Arman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-004-001/2303
(BUKBUKA)
|
3401004000NRG24240320241878544
|
24/03/2024
|
MD SAMSUDDIN
|
3401004WL116239
|
MD SAMSUDDIN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141928
|
|
Md Samsuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-004-001/2305
(BUKBUKA)
|
3401004000NRG24240320241878545
|
24/03/2024
|
SAN KHAN
|
3401004WL116239
|
SAN KHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141965
|
|
San Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-004-001/2310
(BUKBUKA)
|
3401004000NRG24240320241878546
|
24/03/2024
|
NIKHAT PRAVIN
|
3401004WL116239
|
NIKHAT PRAVIN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141942
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-004-001/2311
(BUKBUKA)
|
3401004000NRG24240320241878547
|
24/03/2024
|
SARUK KHAN
|
3401004WL116239
|
SARUK KHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141944
|
|
Saruk Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-004-001/2312
(BUKBUKA)
|
3401004000NRG24240320241878548
|
24/03/2024
|
MD SHEKHU KHAN
|
3401004WL116239
|
MD SHEKHU KHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141948
|
|
Md Shekhu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-004-001/2313
(BUKBUKA)
|
3401004000NRG24240320241878549
|
24/03/2024
|
RAJIYA KHATOON
|
3401004WL116239
|
RAJIYA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141950
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-004-001/2314
(BUKBUKA)
|
3401004000NRG24240320241878550
|
24/03/2024
|
SAJIYA NAJ
|
3401004WL116239
|
SAJIYA NAJ
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141946
|
|
Sajiya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-004-001/2328
(BUKBUKA)
|
3401004000NRG24240320241878551
|
24/03/2024
|
TABREZ ANSARI
|
3401004WL116239
|
TABREZ ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141961
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-004-001/2330
(BUKBUKA)
|
3401004000NRG24240320241878552
|
24/03/2024
|
NUSRAT PARWEEN
|
3401004WL116239
|
NUSRAT PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141966
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-004-001/2334
(BUKBUKA)
|
3401004000NRG24240320241878553
|
24/03/2024
|
BASANT TIGGA
|
3401004WL116239
|
BASANT TIGGA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141967
|
|
Basant Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-004-001/2337
(BUKBUKA)
|
3401004000NRG24240320241878554
|
24/03/2024
|
SAROJNI TIGGA
|
3401004WL116239
|
SAROJNI TIGGA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141960
|
|
Sarojni Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-004-001/2338
(BUKBUKA)
|
3401004000NRG24240320241878555
|
24/03/2024
|
RUHI PARWEEN
|
3401004WL116239
|
RUHI PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141957
|
|
Ruhi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-004-001/2339
(BUKBUKA)
|
3401004000NRG24240320241878556
|
24/03/2024
|
SIFA KHATOON
|
3401004WL116239
|
SIFA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141958
|
|
Sifa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-004-001/2340
(BUKBUKA)
|
3401004000NRG24240320241878557
|
24/03/2024
|
EFFAT JAHAN
|
3401004WL116239
|
EFFAT JAHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141968
|
|
Effat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-004-001/2341
(BUKBUKA)
|
3401004000NRG24240320241878558
|
24/03/2024
|
AFTAB ANSARI
|
3401004WL116239
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141969
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-004-001/2343
(BUKBUKA)
|
3401004000NRG24240320241878559
|
24/03/2024
|
JAHID ANSARI
|
3401004WL116239
|
JAHID ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141932
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-004-001/2344
(BUKBUKA)
|
3401004000NRG24240320241878560
|
24/03/2024
|
RAJIA KHATUN
|
3401004WL116239
|
RAJIA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142385
|
|
Rajia Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-005-001/1000
(CHURI WEST)
|
3401004000NRG24240320241878561
|
24/03/2024
|
GAGAN KUMAR
|
3401004WL116239
|
GAGAN KUMAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142238
|
|
Gagan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-005-001/1022
(CHURI WEST)
|
3401004000NRG24240320241878562
|
24/03/2024
|
NAFISHA KHATUN
|
3401004WL116239
|
NAFISHA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141933
|
|
Nafisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-005-001/1024
(CHURI WEST)
|
3401004000NRG24240320241878563
|
24/03/2024
|
IMRAN KHAN
|
3401004WL116239
|
IMRAN KHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142032
|
|
Imran Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-005-001/1025
(CHURI WEST)
|
3401004000NRG24240320241878564
|
24/03/2024
|
INTAF KHAN
|
3401004WL116239
|
INTAF KHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142260
|
|
Intaf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-005-001/1030
(CHURI WEST)
|
3401004000NRG24240320241878565
|
24/03/2024
|
RINJU DEVI
|
3401004WL116239
|
RINJU DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142250
|
|
Rinju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-005-001/1031
(CHURI WEST)
|
3401004000NRG24240320241878566
|
24/03/2024
|
ANSHIKA SINGH
|
3401004WL116239
|
ANSHIKA SINGH
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141943
|
|
Anshika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-005-001/1032
(CHURI WEST)
|
3401004000NRG24240320241878567
|
24/03/2024
|
ANJALI SINGH
|
3401004WL116239
|
ANJALI SINGH
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142251
|
|
Anjali Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-005-001/1034
(CHURI WEST)
|
3401004000NRG24240320241878568
|
24/03/2024
|
REHANA ARA
|
3401004WL116239
|
REHANA ARA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142132
|
|
Rehana Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-005-001/1035
(CHURI WEST)
|
3401004000NRG24240320241878569
|
24/03/2024
|
YASHIN ANSARI
|
3401004WL116239
|
YASHIN ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142159
|
|
Yashin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-005-001/1037
(CHURI WEST)
|
3401004000NRG24240320241878570
|
24/03/2024
|
MD GAUSUL RAZA
|
3401004WL116239
|
MD GAUSUL RAZA
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3107142131
|
Document Pending for Account Holder turning Major
|
|
|
|
173
|
KHELARI
|
JH-01-024-005-001/1041
(CHURI WEST)
|
3401004000NRG24240320241878571
|
24/03/2024
|
REEMA KUMARI
|
3401004WL116239
|
REEMA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142254
|
|
Reema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-005-001/1048
(CHURI WEST)
|
3401004000NRG24240320241878572
|
24/03/2024
|
BINA EKKA
|
3401004WL116239
|
BINA EKKA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142259
|
|
Bina Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-005-001/1050
(CHURI WEST)
|
3401004000NRG24240320241878573
|
24/03/2024
|
SAMINA KHATOON
|
3401004WL116239
|
SAMINA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142256
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-005-001/1051
(CHURI WEST)
|
3401004000NRG24240320241878574
|
24/03/2024
|
AHAMAD RAJA
|
3401004WL116239
|
AHAMAD RAJA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142258
|
|
Ahamad Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-005-001/1052
(CHURI WEST)
|
3401004000NRG24240320241878575
|
24/03/2024
|
ISHART KHATOON
|
3401004WL116239
|
ISHART KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142129
|
|
Ishart Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-005-001/1053
(CHURI WEST)
|
3401004000NRG24240320241878576
|
24/03/2024
|
JILANI ANSARI
|
3401004WL116239
|
JILANI ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142253
|
|
Jilani Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-005-001/1058
(CHURI WEST)
|
3401004000NRG24240320241878577
|
24/03/2024
|
SANDIP MAHTO
|
3401004WL116239
|
SANDIP MAHTO
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142130
|
|
Sandip Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-005-001/1072
(CHURI WEST)
|
3401004000NRG24240320241878578
|
24/03/2024
|
SHANTI DEVI
|
3401004WL116239
|
SHANTI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142255
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-005-001/1076
(CHURI WEST)
|
3401004000NRG24240320241878579
|
24/03/2024
|
KHUSHNUMA KHATOON
|
3401004WL116239
|
KHUSHNUMA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142257
|
|
Khushnuma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-005-001/1122
(CHURI WEST)
|
3401004000NRG24240320241878580
|
24/03/2024
|
RESHMA PARWEEN
|
3401004WL116239
|
RESHMA PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142204
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-005-001/1123
(CHURI WEST)
|
3401004000NRG24240320241878581
|
24/03/2024
|
RIZWANA PERWEEN
|
3401004WL116239
|
RIZWANA PERWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142205
|
|
Rizwana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-005-001/1124
(CHURI WEST)
|
3401004000NRG24240320241878582
|
24/03/2024
|
YASMIN PARWEEN
|
3401004WL116239
|
YASMIN PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142201
|
|
Yasmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-005-001/1125
(CHURI WEST)
|
3401004000NRG24240320241878583
|
24/03/2024
|
AFRIN PERWEEN
|
3401004WL116239
|
AFRIN PERWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142202
|
|
Afrin Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-005-001/1126
(CHURI WEST)
|
3401004000NRG24240320241878584
|
24/03/2024
|
AMINA KHATOON
|
3401004WL116239
|
AMINA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142203
|
|
Amina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-005-001/1127
(CHURI WEST)
|
3401004000NRG24240320241878585
|
24/03/2024
|
LALITA SRIVASTAV
|
3401004WL116239
|
LALITA SRIVASTAV
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3107142311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
KHELARI
|
JH-01-024-005-001/1128
(CHURI WEST)
|
3401004000NRG24240320241878586
|
24/03/2024
|
MANIRA KHATOON
|
3401004WL116239
|
MANIRA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142309
|
|
Manira Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-005-001/1129
(CHURI WEST)
|
3401004000NRG24240320241878587
|
24/03/2024
|
ISMAIL ANSARI
|
3401004WL116239
|
ISMAIL ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142313
|
|
Ismail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-005-001/1131
(CHURI WEST)
|
3401004000NRG24240320241878588
|
24/03/2024
|
RUMANA AARA
|
3401004WL116239
|
RUMANA AARA
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3107142312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
KHELARI
|
JH-01-024-005-001/1133
(CHURI WEST)
|
3401004000NRG24240320241878589
|
24/03/2024
|
RADHA KUMARI SRIVASTAV
|
3401004WL116239
|
RADHA KUMARI SRIVASTAV
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3107142310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
KHELARI
|
JH-01-024-005-001/1134
(CHURI WEST)
|
3401004000NRG24240320241878590
|
24/03/2024
|
SAMSHUL ANSARI
|
3401004WL116239
|
SAMSHUL ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3107142207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
KHELARI
|
JH-01-024-005-001/1135
(CHURI WEST)
|
3401004000NRG24240320241878591
|
24/03/2024
|
ETESHAM PRAWEEN
|
3401004WL116239
|
ETESHAM PRAWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142335
|
|
Etesham Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-005-001/1136
(CHURI WEST)
|
3401004000NRG24240320241878592
|
24/03/2024
|
SAJIYA PRAWEEN
|
3401004WL116239
|
SAJIYA PRAWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142208
|
|
Sajiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-005-001/1137
(CHURI WEST)
|
3401004000NRG24240320241878593
|
24/03/2024
|
TARANUM PRWEEN
|
3401004WL116239
|
TARANUM PRWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142337
|
|
Taranum Prween
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-005-001/1138
(CHURI WEST)
|
3401004000NRG24240320241878594
|
24/03/2024
|
JULI ARA
|
3401004WL116239
|
JULI ARA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142301
|
|
Juli Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-005-001/1139
(CHURI WEST)
|
3401004000NRG24240320241878595
|
24/03/2024
|
ANJUM
|
3401004WL116239
|
ANJUM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142190
|
|
Anjum ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-005-001/1140
(CHURI WEST)
|
3401004000NRG24240320241878596
|
24/03/2024
|
SAKINA KHATOON
|
3401004WL116239
|
SAKINA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142189
|
|
Sakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-005-001/1141
(CHURI WEST)
|
3401004000NRG24240320241878597
|
24/03/2024
|
KOUSHALIYA DEVI
|
3401004WL116239
|
KOUSHALIYA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142200
|
|
Koushaliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-005-001/1143
(CHURI WEST)
|
3401004000NRG24240320241878598
|
24/03/2024
|
GULNEHAR
|
3401004WL116239
|
GULNEHAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142188
|
|
Gulnehar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-005-001/1144
(CHURI WEST)
|
3401004000NRG24240320241878599
|
24/03/2024
|
ROKSANA KHATUN
|
3401004WL116239
|
ROKSANA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142187
|
|
Roksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-005-001/1145
(CHURI WEST)
|
3401004000NRG24240320241878600
|
24/03/2024
|
SANA PARWEEN
|
3401004WL116239
|
SANA PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142342
|
|
Sana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-005-001/1146
(CHURI WEST)
|
3401004000NRG24240320241878601
|
24/03/2024
|
SUHELA PARWEEN
|
3401004WL116239
|
SUHELA PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142305
|
|
SUHELA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHELARI
|
JH-01-024-005-001/1147
(CHURI WEST)
|
3401004000NRG24240320241878602
|
24/03/2024
|
FIROJA KHATOON
|
3401004WL116239
|
FIROJA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142302
|
|
Firoja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-005-001/1148
(CHURI WEST)
|
3401004000NRG24240320241878603
|
24/03/2024
|
NASIHAT PRAVIN
|
3401004WL116239
|
NASIHAT PRAVIN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142206
|
|
Nasihat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-005-001/1152
(CHURI WEST)
|
3401004000NRG24240320241878604
|
24/03/2024
|
ABDULLAH ANSARI
|
3401004WL116239
|
ABDULLAH ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142261
|
|
Abdullah Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-005-001/1165
(CHURI WEST)
|
3401004000NRG24240320241878605
|
24/03/2024
|
MD MOIN ANSARI
|
3401004WL116239
|
MD MOIN ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142262
|
|
Md Moin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-005-001/1166
(CHURI WEST)
|
3401004000NRG24240320241878606
|
24/03/2024
|
TARANNUM KHATUN
|
3401004WL116239
|
TARANNUM KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142263
|
|
Tarannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-005-001/1179
(CHURI WEST)
|
3401004000NRG24240320241878607
|
24/03/2024
|
HAMIDA KHATUN
|
3401004WL116239
|
HAMIDA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142160
|
|
Hamida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-005-001/1180
(CHURI WEST)
|
3401004000NRG24240320241878721
|
24/03/2024
|
ARFA KHATUN
|
3401004WL116240
|
ARFA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142034
|
|
Arfa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-005-001/1182
(CHURI WEST)
|
3401004000NRG24240320241878722
|
24/03/2024
|
KALAWATI KUMARI
|
3401004WL116240
|
KALAWATI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142390
|
|
Kalawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-005-001/1183
(CHURI WEST)
|
3401004000NRG24240320241878723
|
24/03/2024
|
ROUSHNI KUMARI
|
3401004WL116240
|
ROUSHNI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142387
|
|
Roushni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-024-005-001/1185
(CHURI WEST)
|
3401004000NRG24240320241878724
|
24/03/2024
|
RUPA KUMARI
|
3401004WL116240
|
RUPA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141940
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-024-005-001/1188
(CHURI WEST)
|
3401004000NRG24240320241878725
|
24/03/2024
|
GULABSA PARWEEN
|
3401004WL116240
|
GULABSA PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142388
|
|
Gulabsa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-024-005-001/1189
(CHURI WEST)
|
3401004000NRG24240320241878726
|
24/03/2024
|
PUNAM KUMARI
|
3401004WL116240
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142391
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-005-001/1193
(CHURI WEST)
|
3401004000NRG24240320241878727
|
24/03/2024
|
RANI KUMARI
|
3401004WL116240
|
RANI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142389
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-024-005-001/1194
(CHURI WEST)
|
3401004000NRG24240320241878728
|
24/03/2024
|
KAJAL KUMARI
|
3401004WL116240
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141939
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-024-005-001/1195
(CHURI WEST)
|
3401004000NRG24240320241878729
|
24/03/2024
|
GAJALA KHATUN
|
3401004WL116240
|
GAJALA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142393
|
|
Gajala Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-024-005-001/1197
(CHURI WEST)
|
3401004000NRG24240320241878730
|
24/03/2024
|
SARITA DEVI
|
3401004WL116240
|
SARITA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142392
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-024-005-001/1198
(CHURI WEST)
|
3401004000NRG24240320241878731
|
24/03/2024
|
FARHAT NAAZ
|
3401004WL116240
|
FARHAT NAAZ
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142425
|
|
Farhat Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-024-005-001/1199
(CHURI WEST)
|
3401004000NRG24240320241878732
|
24/03/2024
|
SAIRA BANO
|
3401004WL116240
|
SAIRA BANO
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142033
|
|
Saira Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-024-005-001/1202
(CHURI WEST)
|
3401004000NRG24240320241878733
|
24/03/2024
|
NOORI PARWEEN
|
3401004WL116240
|
NOORI PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142422
|
|
Noori Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-024-005-001/1206
(CHURI WEST)
|
3401004000NRG24240320241878734
|
24/03/2024
|
MD. SAHBAJ ANSARI
|
3401004WL116240
|
MD. SAHBAJ ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142424
|
|
Md Sahbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-024-005-001/1216
(CHURI WEST)
|
3401004000NRG24240320241878735
|
24/03/2024
|
MAHMOOD ANSARI
|
3401004WL116240
|
MAHMOOD ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142426
|
|
Mahmood Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-024-005-001/1220
(CHURI WEST)
|
3401004000NRG24240320241878736
|
24/03/2024
|
REHANI KHATUN
|
3401004WL116240
|
REHANI KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142183
|
|
Rehani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-024-005-001/1221
(CHURI WEST)
|
3401004000NRG24240320241878737
|
24/03/2024
|
KOMAL KUMARI
|
3401004WL116240
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141925
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-024-005-001/1322
(CHURI WEST)
|
3401004000NRG24240320241878738
|
24/03/2024
|
Sunita Devi
|
3401004WL116240
|
Sunita Devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141926
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-024-005-001/1326
(CHURI WEST)
|
3401004000NRG24240320241878739
|
24/03/2024
|
MD SAMSAD ANSARI
|
3401004WL116240
|
MD SAMSAD ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141927
|
|
Md Samsad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-024-005-001/1329
(CHURI WEST)
|
3401004000NRG24240320241878740
|
24/03/2024
|
SAHABUDDIN ANSARI
|
3401004WL116240
|
SAHABUDDIN ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142163
|
|
Sahabuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-024-005-001/1330
(CHURI WEST)
|
3401004000NRG24240320241878741
|
24/03/2024
|
NAHEED PARWEEN
|
3401004WL116240
|
NAHEED PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142423
|
|
Naheed Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-024-005-001/1331
(CHURI WEST)
|
3401004000NRG24240320241878742
|
24/03/2024
|
SARFARAZ ANSARI
|
3401004WL116240
|
SARFARAZ ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142421
|
|
Sarfaraz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-024-005-001/1333
(CHURI WEST)
|
3401004000NRG24240320241878743
|
24/03/2024
|
AFSANA KHATUN
|
3401004WL116240
|
AFSANA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142172
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-024-005-001/1337
(CHURI WEST)
|
3401004000NRG24240320241878744
|
24/03/2024
|
AFSANA PERVEEN
|
3401004WL116240
|
AFSANA PERVEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142170
|
|
Afsana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-024-005-001/1338
(CHURI WEST)
|
3401004000NRG24240320241878745
|
24/03/2024
|
KAJAL KUMARI
|
3401004WL116240
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142175
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-024-005-001/1339
(CHURI WEST)
|
3401004000NRG24240320241878746
|
24/03/2024
|
JAVED ANSARI
|
3401004WL116240
|
JAVED ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141972
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-024-005-001/1342
(CHURI WEST)
|
3401004000NRG24240320241878747
|
24/03/2024
|
ASIFA PRAWEEN
|
3401004WL116240
|
ASIFA PRAWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142161
|
|
Asifa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-024-005-001/1343
(CHURI WEST)
|
3401004000NRG24240320241878748
|
24/03/2024
|
ANUSKA KUMARI
|
3401004WL116240
|
ANUSKA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142177
|
|
Anuska Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-024-005-001/1344
(CHURI WEST)
|
3401004000NRG24240320241878749
|
24/03/2024
|
AMAN ANSARI
|
3401004WL116240
|
AMAN ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142169
|
|
Aman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-024-005-001/1346
(CHURI WEST)
|
3401004000NRG24240320241878750
|
24/03/2024
|
AFRIN KHATUN
|
3401004WL116240
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142166
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-024-005-001/1348
(CHURI WEST)
|
3401004000NRG24240320241878751
|
24/03/2024
|
SULTAN ANSARI
|
3401004WL116240
|
SULTAN ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142168
|
|
Sultan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-024-005-001/1349
(CHURI WEST)
|
3401004000NRG24240320241878752
|
24/03/2024
|
MAHJABI KHATUN
|
3401004WL116240
|
MAHJABI KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142167
|
|
Mahjabi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-024-005-001/1352
(CHURI WEST)
|
3401004000NRG24240320241878753
|
24/03/2024
|
SAFIQEE ANSARI
|
3401004WL116240
|
SAFIQEE ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142182
|
|
Safiqee Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-024-005-001/1353
(CHURI WEST)
|
3401004000NRG24240320241878754
|
24/03/2024
|
CHARKU MIYAN
|
3401004WL116240
|
CHARKU MIYAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142165
|
|
Charku Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-024-005-001/1354
(CHURI WEST)
|
3401004000NRG24240320241878755
|
24/03/2024
|
SADAM ANSARI
|
3401004WL116240
|
SADAM ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142171
|
|
Sadam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-024-005-001/1355
(CHURI WEST)
|
3401004000NRG24240320241878756
|
24/03/2024
|
SABINA KHATOON
|
3401004WL116240
|
SABINA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142180
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-024-005-001/1356
(CHURI WEST)
|
3401004000NRG24240320241878757
|
24/03/2024
|
RUBANA KHATOON
|
3401004WL116240
|
RUBANA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142173
|
|
Rubana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-024-005-001/1357
(CHURI WEST)
|
3401004000NRG24240320241878758
|
24/03/2024
|
RUPA KUMARI
|
3401004WL116240
|
RUPA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142178
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-024-005-001/1360
(CHURI WEST)
|
3401004000NRG24240320241878759
|
24/03/2024
|
SHADIYA KHATUN
|
3401004WL116240
|
SHADIYA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142174
|
|
Shadiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-024-005-001/1362
(CHURI WEST)
|
3401004000NRG24240320241878760
|
24/03/2024
|
RADHIKA KUMARI
|
3401004WL116240
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142179
|
|
Radhika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-024-005-001/387
(CHURI WEST)
|
3401004000NRG24240320241878761
|
24/03/2024
|
sahban ansari
|
3401004WL116240
|
sahban ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141995
|
|
Sahban Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-024-005-001/388
(CHURI WEST)
|
3401004000NRG24240320241878762
|
24/03/2024
|
rehana khatoon
|
3401004WL116240
|
rehana khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142007
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-024-005-001/389
(CHURI WEST)
|
3401004000NRG24240320241878763
|
24/03/2024
|
julekha khatun
|
3401004WL116240
|
julekha khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142006
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
253
|
KHELARI
|
JH-01-024-005-001/390
(CHURI WEST)
|
3401004000NRG24240320241878764
|
24/03/2024
|
suraj kumar turi
|
3401004WL116240
|
suraj kumar turi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142010
|
|
Suraj Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-024-005-001/391
(CHURI WEST)
|
3401004000NRG24240320241878765
|
24/03/2024
|
sahbudin ansari
|
3401004WL116240
|
sahbudin ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142008
|
|
Sahbudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-024-005-001/392
(CHURI WEST)
|
3401004000NRG24240320241878766
|
24/03/2024
|
ruby parween
|
3401004WL116240
|
ruby parween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142009
|
|
Ruby Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-024-005-001/393
(CHURI WEST)
|
3401004000NRG24240320241878767
|
24/03/2024
|
irshad ansari
|
3401004WL116240
|
irshad ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141996
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-024-005-001/395
(CHURI WEST)
|
3401004000NRG24240320241878768
|
24/03/2024
|
rukshana parveen
|
3401004WL116240
|
rukshana parveen
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142005
|
|
Rukshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-024-005-001/396
(CHURI WEST)
|
3401004000NRG24240320241878769
|
24/03/2024
|
ayasa khatun
|
3401004WL116240
|
ayasa khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142004
|
|
Ayasa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHELARI
|
JH-01-024-005-001/398
(CHURI WEST)
|
3401004000NRG24240320241878770
|
24/03/2024
|
afashana khatun
|
3401004WL116240
|
afashana khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141997
|
|
Afashana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-024-005-001/399
(CHURI WEST)
|
3401004000NRG24240320241878771
|
24/03/2024
|
Asslam ansari
|
3401004WL116240
|
Asslam ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142003
|
|
Aslam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-024-005-001/400
(CHURI WEST)
|
3401004000NRG24240320241878772
|
24/03/2024
|
makina khatoon
|
3401004WL116240
|
makina khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141998
|
|
Makina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-024-005-001/401
(CHURI WEST)
|
3401004000NRG24240320241878773
|
24/03/2024
|
suhel ansari
|
3401004WL116240
|
suhel ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141999
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-024-005-001/402
(CHURI WEST)
|
3401004000NRG24240320241878774
|
24/03/2024
|
sahil ansari
|
3401004WL116240
|
sahil ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142000
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHELARI
|
JH-01-024-005-001/403
(CHURI WEST)
|
3401004000NRG24240320241878775
|
24/03/2024
|
mahmud ansari
|
3401004WL116240
|
mahmud ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142002
|
|
Mahmud Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHELARI
|
JH-01-024-005-001/404
(CHURI WEST)
|
3401004000NRG24240320241878776
|
24/03/2024
|
rukhsar parween
|
3401004WL116240
|
rukhsar parween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142001
|
|
Rukhsar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHELARI
|
JH-01-024-005-001/405
(CHURI WEST)
|
3401004000NRG24240320241878777
|
24/03/2024
|
binod turi
|
3401004WL116240
|
binod turi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141990
|
|
Binod Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHELARI
|
JH-01-024-005-001/492
(CHURI WEST)
|
3401004000NRG24240320241878778
|
24/03/2024
|
shagupta praveen
|
3401004WL116240
|
shagupta praveen
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141991
|
|
Shagupta Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHELARI
|
JH-01-024-005-001/493
(CHURI WEST)
|
3401004000NRG24240320241878779
|
24/03/2024
|
ruksana khatun
|
3401004WL116240
|
ruksana khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141992
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KHELARI
|
JH-01-024-005-001/494
(CHURI WEST)
|
3401004000NRG24240320241878780
|
24/03/2024
|
shabana parween
|
3401004WL116240
|
shabana parween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141993
|
|
Shabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KHELARI
|
JH-01-024-005-001/495
(CHURI WEST)
|
3401004000NRG24240320241878781
|
24/03/2024
|
asarphul ansari
|
3401004WL116240
|
asarphul ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141994
|
|
Asarphul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-024-005-001/496
(CHURI WEST)
|
3401004000NRG24240320241878782
|
24/03/2024
|
aftab ansari
|
3401004WL116240
|
aftab ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141977
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KHELARI
|
JH-01-024-005-001/497
(CHURI WEST)
|
3401004000NRG24240320241878783
|
24/03/2024
|
husen ansari
|
3401004WL116240
|
husen ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141978
|
|
Husen Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHELARI
|
JH-01-024-005-001/498
(CHURI WEST)
|
3401004000NRG24240320241878784
|
24/03/2024
|
tabrej ansari
|
3401004WL116240
|
tabrej ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141980
|
|
Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHELARI
|
JH-01-024-005-001/499
(CHURI WEST)
|
3401004000NRG24240320241878785
|
24/03/2024
|
najmin parween
|
3401004WL116240
|
najmin parween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141979
|
|
Najmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHELARI
|
JH-01-024-005-001/500
(CHURI WEST)
|
3401004000NRG24240320241878786
|
24/03/2024
|
firoz ansari
|
3401004WL116240
|
firoz ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141981
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KHELARI
|
JH-01-024-005-001/501
(CHURI WEST)
|
3401004000NRG24240320241878787
|
24/03/2024
|
ravina khatun
|
3401004WL116240
|
ravina khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141976
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KHELARI
|
JH-01-024-005-001/502
(CHURI WEST)
|
3401004000NRG24240320241878788
|
24/03/2024
|
ruksar pravin
|
3401004WL116240
|
ruksar pravin
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142056
|
|
Ruksar Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KHELARI
|
JH-01-024-005-001/503
(CHURI WEST)
|
3401004000NRG24240320241878789
|
24/03/2024
|
anwar ansari
|
3401004WL116240
|
anwar ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142043
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHELARI
|
JH-01-024-005-001/504
(CHURI WEST)
|
3401004000NRG24240320241878790
|
24/03/2024
|
imroj ansari
|
3401004WL116240
|
imroj ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142044
|
|
Imroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KHELARI
|
JH-01-024-005-001/505
(CHURI WEST)
|
3401004000NRG24240320241878791
|
24/03/2024
|
rijwan ansari
|
3401004WL116240
|
rijwan ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142042
|
|
Rijwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KHELARI
|
JH-01-024-005-001/506
(CHURI WEST)
|
3401004000NRG24240320241878792
|
24/03/2024
|
mina kumari
|
3401004WL116240
|
mina kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142041
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KHELARI
|
JH-01-024-005-001/507
(CHURI WEST)
|
3401004000NRG24240320241878793
|
24/03/2024
|
sajiya parween
|
3401004WL116240
|
sajiya parween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142045
|
|
Sajiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KHELARI
|
JH-01-024-005-001/508
(CHURI WEST)
|
3401004000NRG24240320241878794
|
24/03/2024
|
shakina khatoon
|
3401004WL116240
|
shakina khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142046
|
|
Shakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KHELARI
|
JH-01-024-005-001/509
(CHURI WEST)
|
3401004000NRG24240320241878795
|
24/03/2024
|
mohamad jahagir
|
3401004WL116240
|
mohamad jahagir
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142047
|
|
Mohamad Jahagir
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KHELARI
|
JH-01-024-005-001/510
(CHURI WEST)
|
3401004000NRG24240320241878796
|
24/03/2024
|
sonamani devi
|
3401004WL116240
|
sonamani devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142048
|
|
Sonamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KHELARI
|
JH-01-024-005-001/513
(CHURI WEST)
|
3401004000NRG24240320241878797
|
24/03/2024
|
sultana parween
|
3401004WL116240
|
sultana parween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142053
|
|
Sultana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KHELARI
|
JH-01-024-005-001/514
(CHURI WEST)
|
3401004000NRG24240320241878798
|
24/03/2024
|
md arbaj alam
|
3401004WL116240
|
md arbaj alam
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142055
|
|
MdArbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KHELARI
|
JH-01-024-005-001/515
(CHURI WEST)
|
3401004000NRG24240320241878799
|
24/03/2024
|
mustari khatun
|
3401004WL116240
|
mustari khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142050
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KHELARI
|
JH-01-024-005-001/516
(CHURI WEST)
|
3401004000NRG24240320241878800
|
24/03/2024
|
md taslim ansari
|
3401004WL116240
|
md taslim ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142051
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KHELARI
|
JH-01-024-005-001/517
(CHURI WEST)
|
3401004000NRG24240320241878801
|
24/03/2024
|
geetajanli kumari
|
3401004WL116240
|
geetajanli kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142052
|
|
Geetajanli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KHELARI
|
JH-01-024-005-001/519
(CHURI WEST)
|
3401004000NRG24240320241878802
|
24/03/2024
|
azda parween
|
3401004WL116240
|
azda parween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142054
|
|
Azda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KHELARI
|
JH-01-024-005-001/520
(CHURI WEST)
|
3401004000NRG24240320241878803
|
24/03/2024
|
md jakir
|
3401004WL116240
|
md jakir
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142049
|
|
Md Jakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KHELARI
|
JH-01-024-005-001/521
(CHURI WEST)
|
3401004000NRG24240320241878804
|
24/03/2024
|
simmi khatoon
|
3401004WL116240
|
simmi khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141974
|
|
Simmi Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
KHELARI
|
JH-01-024-005-001/522
(CHURI WEST)
|
3401004000NRG24240320241878805
|
24/03/2024
|
mazhar hussain
|
3401004WL116240
|
mazhar hussain
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141982
|
|
Mazhar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KHELARI
|
JH-01-024-005-001/523
(CHURI WEST)
|
3401004000NRG24240320241878806
|
24/03/2024
|
nayum ansari
|
3401004WL116240
|
nayum ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141983
|
|
Nayum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KHELARI
|
JH-01-024-005-001/525
(CHURI WEST)
|
3401004000NRG24240320241878807
|
24/03/2024
|
vikash kumar lohra
|
3401004WL116240
|
vikash kumar lohra
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141975
|
|
Vikash Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KHELARI
|
JH-01-024-005-001/526
(CHURI WEST)
|
3401004000NRG24240320241878808
|
24/03/2024
|
yasamin khatoon
|
3401004WL116240
|
yasamin khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142029
|
|
YASAMIM KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
KHELARI
|
JH-01-024-005-001/529
(CHURI WEST)
|
3401004000NRG24240320241878809
|
24/03/2024
|
isarat parween
|
3401004WL116240
|
isarat parween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141984
|
|
Ishrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KHELARI
|
JH-01-024-005-001/530
(CHURI WEST)
|
3401004000NRG24240320241878810
|
24/03/2024
|
shahnaz parween
|
3401004WL116240
|
shahnaz parween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141987
|
|
Shahnaz Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
KHELARI
|
JH-01-024-005-001/531
(CHURI WEST)
|
3401004000NRG24240320241878811
|
24/03/2024
|
javed ansari
|
3401004WL116240
|
javed ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141989
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KHELARI
|
JH-01-024-005-001/533
(CHURI WEST)
|
3401004000NRG24240320241878812
|
24/03/2024
|
rukhsana khatun
|
3401004WL116240
|
rukhsana khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141985
|
|
ROKASANA KHATUN (L.T.I.)
|
BANK OF INDIA(508505)
|
|
302
|
KHELARI
|
JH-01-024-005-001/534
(CHURI WEST)
|
3401004000NRG24240320241878813
|
24/03/2024
|
firoja khatoon
|
3401004WL116240
|
firoja khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141986
|
|
Firoja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
KHELARI
|
JH-01-024-005-001/539
(CHURI WEST)
|
3401004000NRG24240320241878814
|
24/03/2024
|
mahjabi khatoon
|
3401004WL116240
|
mahjabi khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141988
|
|
Mahjabi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
KHELARI
|
JH-01-024-005-001/540
(CHURI WEST)
|
3401004000NRG24240320241878815
|
24/03/2024
|
anjum ara
|
3401004WL116240
|
anjum ara
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142020
|
|
Anjum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
KHELARI
|
JH-01-024-005-001/541
(CHURI WEST)
|
3401004000NRG24240320241878816
|
24/03/2024
|
firoja khatun
|
3401004WL116240
|
firoja khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142019
|
|
Firoja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
KHELARI
|
JH-01-024-005-001/542
(CHURI WEST)
|
3401004000NRG24240320241878817
|
24/03/2024
|
ruksar parvin
|
3401004WL116240
|
ruksar parvin
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142018
|
|
Ruksar Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
KHELARI
|
JH-01-024-005-001/547
(CHURI WEST)
|
3401004000NRG24240320241878818
|
24/03/2024
|
shabba pravin
|
3401004WL116240
|
shabba pravin
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142024
|
|
Shabba Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
KHELARI
|
JH-01-024-005-001/548
(CHURI WEST)
|
3401004000NRG24240320241878819
|
24/03/2024
|
shahbaj alam
|
3401004WL116240
|
shahbaj alam
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142023
|
|
Shahbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
KHELARI
|
JH-01-024-005-001/549
(CHURI WEST)
|
3401004000NRG24240320241878820
|
24/03/2024
|
wasima khatun
|
3401004WL116240
|
wasima khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142025
|
|
Wasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KHELARI
|
JH-01-024-005-001/550
(CHURI WEST)
|
3401004000NRG24240320241878821
|
24/03/2024
|
sajrun nisha
|
3401004WL116240
|
sajrun nisha
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142026
|
|
Sajrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KHELARI
|
JH-01-024-005-001/553
(CHURI WEST)
|
3401004000NRG24240320241878822
|
24/03/2024
|
sandeep kumar
|
3401004WL116240
|
sandeep kumar
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142027
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
KHELARI
|
JH-01-024-005-001/554
(CHURI WEST)
|
3401004000NRG24240320241878823
|
24/03/2024
|
sita kumari
|
3401004WL116240
|
sita kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142022
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KHELARI
|
JH-01-024-005-001/555
(CHURI WEST)
|
3401004000NRG24240320241878824
|
24/03/2024
|
salma khatoon
|
3401004WL116240
|
salma khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142021
|
|
Salma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KHELARI
|
JH-01-024-005-001/556
(CHURI WEST)
|
3401004000NRG24240320241878825
|
24/03/2024
|
ruksana khatun
|
3401004WL116240
|
ruksana khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142012
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
KHELARI
|
JH-01-024-005-001/557
(CHURI WEST)
|
3401004000NRG24240320241878826
|
24/03/2024
|
najni parween
|
3401004WL116240
|
najni parween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142013
|
|
Najni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
KHELARI
|
JH-01-024-005-001/558
(CHURI WEST)
|
3401004000NRG24240320241878827
|
24/03/2024
|
md afzal
|
3401004WL116240
|
md afzal
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142011
|
|
Md Afzal
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KHELARI
|
JH-01-024-005-001/559
(CHURI WEST)
|
3401004000NRG24240320241878828
|
24/03/2024
|
savina khatun
|
3401004WL116240
|
savina khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142014
|
|
Savina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
KHELARI
|
JH-01-024-005-001/560
(CHURI WEST)
|
3401004000NRG24240320241878829
|
24/03/2024
|
ravina khatun
|
3401004WL116240
|
ravina khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142015
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
KHELARI
|
JH-01-024-005-001/562
(CHURI WEST)
|
3401004000NRG24240320241878830
|
24/03/2024
|
israt parween
|
3401004WL116240
|
israt parween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142017
|
|
Israt Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
KHELARI
|
JH-01-024-005-001/563
(CHURI WEST)
|
3401004000NRG24240320241878831
|
24/03/2024
|
johara khatoon
|
3401004WL116240
|
johara khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142016
|
|
Johara Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
KHELARI
|
JH-01-024-005-001/571
(CHURI WEST)
|
3401004000NRG24240320241878832
|
24/03/2024
|
Asha Devi
|
3401004WL116240
|
Asha Devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142120
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
322
|
KHELARI
|
JH-01-024-005-001/581
(CHURI WEST)
|
3401004000NRG24240320241878833
|
24/03/2024
|
AKHATARI KHATOON
|
3401004WL116240
|
AKHATARI KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142096
|
|
Akhatari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
KHELARI
|
JH-01-024-005-001/582
(CHURI WEST)
|
3401004000NRG24240320241878834
|
24/03/2024
|
SHABANA PRAVEEN
|
3401004WL116240
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142100
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
KHELARI
|
JH-01-024-005-001/584
(CHURI WEST)
|
3401004000NRG24240320241878949
|
24/03/2024
|
MUMTAZ ANSARI
|
3401004WL116241
|
MUMTAZ ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142080
|
|
Mumtaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
KHELARI
|
JH-01-024-005-001/585
(CHURI WEST)
|
3401004000NRG24240320241878950
|
24/03/2024
|
NAJISH PRAVEEN
|
3401004WL116241
|
NAJISH PRAVEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142099
|
|
Najish Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
KHELARI
|
JH-01-024-005-001/586
(CHURI WEST)
|
3401004000NRG24240320241878951
|
24/03/2024
|
SHAHNAJ KAUSAR
|
3401004WL116241
|
SHAHNAJ KAUSAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142097
|
|
Shahnaj Kausar
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
KHELARI
|
JH-01-024-005-001/587
(CHURI WEST)
|
3401004000NRG24240320241878952
|
24/03/2024
|
ASHIF ANSARI
|
3401004WL116241
|
ASHIF ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142112
|
|
Ashif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
KHELARI
|
JH-01-024-005-001/588
(CHURI WEST)
|
3401004000NRG24240320241878953
|
24/03/2024
|
ASARAF ANSARI
|
3401004WL116241
|
ASARAF ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142113
|
|
Asaraf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
KHELARI
|
JH-01-024-005-001/589
(CHURI WEST)
|
3401004000NRG24240320241878954
|
24/03/2024
|
MD ABBAS ANSARI
|
3401004WL116241
|
MD ABBAS ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142114
|
|
Md Abbas Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
KHELARI
|
JH-01-024-005-001/590
(CHURI WEST)
|
3401004000NRG24240320241878955
|
24/03/2024
|
SABINA BEGAM
|
3401004WL116241
|
SABINA BEGAM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142093
|
|
Sabina Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
KHELARI
|
JH-01-024-005-001/592
(CHURI WEST)
|
3401004000NRG24240320241878956
|
24/03/2024
|
MD IDRISH ANSARI
|
3401004WL116241
|
MD IDRISH ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142095
|
|
Md Idrish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
KHELARI
|
JH-01-024-005-001/593
(CHURI WEST)
|
3401004000NRG24240320241878957
|
24/03/2024
|
KHUSNUMA PARWEEN
|
3401004WL116241
|
KHUSNUMA PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142098
|
|
Khusnuma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
KHELARI
|
JH-01-024-005-001/594
(CHURI WEST)
|
3401004000NRG24240320241878958
|
24/03/2024
|
RIZWANA KHATUN
|
3401004WL116241
|
RIZWANA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142094
|
|
Rizwana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
KHELARI
|
JH-01-024-005-001/596
(CHURI WEST)
|
3401004000NRG24240320241878959
|
24/03/2024
|
SABA PRAWEEN
|
3401004WL116241
|
SABA PRAWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142039
|
|
Saba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
KHELARI
|
JH-01-024-005-001/597
(CHURI WEST)
|
3401004000NRG24240320241878960
|
24/03/2024
|
MUSTAFA ANSARI
|
3401004WL116241
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142040
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
KHELARI
|
JH-01-024-005-001/598
(CHURI WEST)
|
3401004000NRG24240320241878961
|
24/03/2024
|
MUMTAZ ALAM
|
3401004WL116241
|
MUMTAZ ALAM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142037
|
|
Mumtaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
KHELARI
|
JH-01-024-005-001/599
(CHURI WEST)
|
3401004000NRG24240320241878962
|
24/03/2024
|
KAUSHAR ARA
|
3401004WL116241
|
KAUSHAR ARA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142036
|
|
Kaushar Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
KHELARI
|
JH-01-024-005-001/600
(CHURI WEST)
|
3401004000NRG24240320241878963
|
24/03/2024
|
MUSARRAT PERWEEN
|
3401004WL116241
|
MUSARRAT PERWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142038
|
|
Musarrat Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
KHELARI
|
JH-01-024-005-001/601
(CHURI WEST)
|
3401004000NRG24240320241878964
|
24/03/2024
|
ROUSAN PRAWEEN
|
3401004WL116241
|
ROUSAN PRAWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142035
|
|
Rousan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
KHELARI
|
JH-01-024-005-001/602
(CHURI WEST)
|
3401004000NRG24240320241878965
|
24/03/2024
|
TARNNUM KHATUN
|
3401004WL116241
|
TARNNUM KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142101
|
|
Tarnnum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
KHELARI
|
JH-01-024-005-001/603
(CHURI WEST)
|
3401004000NRG24240320241878966
|
24/03/2024
|
IRSHAD ALAM
|
3401004WL116241
|
IRSHAD ALAM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142102
|
|
Irshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
KHELARI
|
JH-01-024-005-001/607
(CHURI WEST)
|
3401004000NRG24240320241878967
|
24/03/2024
|
ASLAM MIYAN
|
3401004WL116241
|
ASLAM MIYAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142103
|
|
Aslam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
KHELARI
|
JH-01-024-005-001/608
(CHURI WEST)
|
3401004000NRG24240320241878968
|
24/03/2024
|
RUKSHANA KHATOON
|
3401004WL116241
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142105
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
KHELARI
|
JH-01-024-005-001/609
(CHURI WEST)
|
3401004000NRG24240320241878969
|
24/03/2024
|
MUBARAK ANSARI
|
3401004WL116241
|
MUBARAK ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142104
|
|
Mubarak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
KHELARI
|
JH-01-024-005-001/610
(CHURI WEST)
|
3401004000NRG24240320241878970
|
24/03/2024
|
ROSHAN KHATUN
|
3401004WL116241
|
ROSHAN KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142111
|
|
Roshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
KHELARI
|
JH-01-024-005-001/611
(CHURI WEST)
|
3401004000NRG24240320241878971
|
24/03/2024
|
SAIRA KHATOON
|
3401004WL116241
|
SAIRA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142109
|
|
Saira Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
KHELARI
|
JH-01-024-005-001/612
(CHURI WEST)
|
3401004000NRG24240320241878972
|
24/03/2024
|
SABIHA KHATUN
|
3401004WL116241
|
SABIHA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142110
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
KHELARI
|
JH-01-024-005-001/614
(CHURI WEST)
|
3401004000NRG24240320241878973
|
24/03/2024
|
ISLAM ANSARI
|
3401004WL116241
|
ISLAM ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142375
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
KHELARI
|
JH-01-024-005-001/615
(CHURI WEST)
|
3401004000NRG24240320241878974
|
24/03/2024
|
RUKSHANA KHATOON
|
3401004WL116241
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142086
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
KHELARI
|
JH-01-024-005-001/616
(CHURI WEST)
|
3401004000NRG24240320241878975
|
24/03/2024
|
NIKHAT PRAWEEN
|
3401004WL116241
|
NIKHAT PRAWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142107
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
KHELARI
|
JH-01-024-005-001/617
(CHURI WEST)
|
3401004000NRG24240320241878976
|
24/03/2024
|
TAMSILA PARWEEN
|
3401004WL116241
|
TAMSILA PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142089
|
|
Tamsila Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
KHELARI
|
JH-01-024-005-001/618
(CHURI WEST)
|
3401004000NRG24240320241878977
|
24/03/2024
|
SALEHA KHATUN
|
3401004WL116241
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142108
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
KHELARI
|
JH-01-024-005-001/622
(CHURI WEST)
|
3401004000NRG24240320241878978
|
24/03/2024
|
HUSSAIN KHAN
|
3401004WL116241
|
HUSSAIN KHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141859
|
|
Hussain Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
KHELARI
|
JH-01-024-005-001/623
(CHURI WEST)
|
3401004000NRG24240320241878979
|
24/03/2024
|
HATIM ANSARI
|
3401004WL116241
|
HATIM ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142282
|
|
Hatim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
KHELARI
|
JH-01-024-005-001/624
(CHURI WEST)
|
3401004000NRG24240320241878980
|
24/03/2024
|
DOULAT ANSARI
|
3401004WL116241
|
DOULAT ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142214
|
|
Doulat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
KHELARI
|
JH-01-024-005-001/626
(CHURI WEST)
|
3401004000NRG24240320241878981
|
24/03/2024
|
TABBASUM PARWEEN
|
3401004WL116241
|
TABBASUM PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142091
|
|
Tabbasum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
KHELARI
|
JH-01-024-005-001/627
(CHURI WEST)
|
3401004000NRG24240320241878982
|
24/03/2024
|
SRWR KHAN
|
3401004WL116241
|
SRWR KHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142088
|
|
Srwr Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
KHELARI
|
JH-01-024-005-001/628
(CHURI WEST)
|
3401004000NRG24240320241878983
|
24/03/2024
|
JASMIN KHANAM
|
3401004WL116241
|
JASMIN KHANAM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142090
|
|
Jasmin Khanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
KHELARI
|
JH-01-024-005-001/629
(CHURI WEST)
|
3401004000NRG24240320241878984
|
24/03/2024
|
MUSARRAT KHATOON
|
3401004WL116241
|
MUSARRAT KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142092
|
|
Musarrat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
KHELARI
|
JH-01-024-005-001/630
(CHURI WEST)
|
3401004000NRG24240320241878985
|
24/03/2024
|
SAMAD KHAN
|
3401004WL116241
|
SAMAD KHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141867
|
|
Samad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
KHELARI
|
JH-01-024-005-001/631
(CHURI WEST)
|
3401004000NRG24240320241878986
|
24/03/2024
|
GULAM ASHIF KHAN
|
3401004WL116241
|
GULAM ASHIF KHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142087
|
|
Gulam Ashif Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
KHELARI
|
JH-01-024-005-001/638
(CHURI WEST)
|
3401004000NRG24240320241878987
|
24/03/2024
|
TAMNNA KHATUN
|
3401004WL116241
|
TAMNNA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142333
|
|
Tamnna Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
KHELARI
|
JH-01-024-005-001/642
(CHURI WEST)
|
3401004000NRG24240320241878988
|
24/03/2024
|
SHAHANSHA KHAN
|
3401004WL116241
|
SHAHANSHA KHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142371
|
|
Shahansha Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
KHELARI
|
JH-01-024-005-001/659
(CHURI WEST)
|
3401004000NRG24240320241878989
|
24/03/2024
|
TOUSHIF RAJA
|
3401004WL116241
|
TOUSHIF RAJA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142383
|
|
Toushif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
KHELARI
|
JH-01-024-005-001/660
(CHURI WEST)
|
3401004000NRG24240320241878990
|
24/03/2024
|
PAMMI PARWEEN
|
3401004WL116241
|
PAMMI PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142317
|
|
Pammi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
KHELARI
|
JH-01-024-005-001/661
(CHURI WEST)
|
3401004000NRG24240320241878991
|
24/03/2024
|
AARFI TRANNUM
|
3401004WL116241
|
AARFI TRANNUM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142339
|
|
Aarfi Trannum
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
KHELARI
|
JH-01-024-005-001/662
(CHURI WEST)
|
3401004000NRG24240320241878992
|
24/03/2024
|
SALLIM ANSARI
|
3401004WL116241
|
SALLIM ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142331
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
KHELARI
|
JH-01-024-005-001/663
(CHURI WEST)
|
3401004000NRG24240320241878993
|
24/03/2024
|
NAJRUN NISHA
|
3401004WL116241
|
NAJRUN NISHA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142334
|
|
Najrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
KHELARI
|
JH-01-024-005-001/664
(CHURI WEST)
|
3401004000NRG24240320241878994
|
24/03/2024
|
RAHAT FATMA
|
3401004WL116241
|
RAHAT FATMA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142330
|
|
Rahat Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
KHELARI
|
JH-01-024-005-001/665
(CHURI WEST)
|
3401004000NRG24240320241878995
|
24/03/2024
|
MASUMA KHATUN
|
3401004WL116241
|
MASUMA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142316
|
|
Masuma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
KHELARI
|
JH-01-024-005-001/666
(CHURI WEST)
|
3401004000NRG24240320241878996
|
24/03/2024
|
SHAHEEN PARVEEN
|
3401004WL116241
|
SHAHEEN PARVEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142382
|
|
Shaheen Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
KHELARI
|
JH-01-024-005-001/667
(CHURI WEST)
|
3401004000NRG24240320241878997
|
24/03/2024
|
GULSHAN AARA
|
3401004WL116241
|
GULSHAN AARA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142340
|
|
Gulshan Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
KHELARI
|
JH-01-024-005-001/668
(CHURI WEST)
|
3401004000NRG24240320241878998
|
24/03/2024
|
TAMANNA PARVEEN
|
3401004WL116241
|
TAMANNA PARVEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142322
|
|
Tamanna Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
KHELARI
|
JH-01-024-005-001/669
(CHURI WEST)
|
3401004000NRG24240320241878999
|
24/03/2024
|
AFSHANA PARVEEN
|
3401004WL116241
|
AFSHANA PARVEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142328
|
|
Afshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
KHELARI
|
JH-01-024-005-001/674
(CHURI WEST)
|
3401004000NRG24240320241879000
|
24/03/2024
|
RUKHSAR KHATOON
|
3401004WL116241
|
RUKHSAR KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141892
|
|
Rukhsar Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
KHELARI
|
JH-01-024-005-001/675
(CHURI WEST)
|
3401004000NRG24240320241879001
|
24/03/2024
|
MD NASIM
|
3401004WL116241
|
MD NASIM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142270
|
|
Md Nasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
KHELARI
|
JH-01-024-005-001/676
(CHURI WEST)
|
3401004000NRG24240320241879002
|
24/03/2024
|
MD SAIF RAJA
|
3401004WL116241
|
MD SAIF RAJA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141915
|
|
Md Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
KHELARI
|
JH-01-024-005-001/677
(CHURI WEST)
|
3401004000NRG24240320241879003
|
24/03/2024
|
JAID ANSARI
|
3401004WL116241
|
JAID ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142216
|
|
Jaid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
KHELARI
|
JH-01-024-005-001/679
(CHURI WEST)
|
3401004000NRG24240320241879004
|
24/03/2024
|
EMTIYAJ ANSARI
|
3401004WL116241
|
EMTIYAJ ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142271
|
|
Emtiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
KHELARI
|
JH-01-024-005-001/680
(CHURI WEST)
|
3401004000NRG24240320241879005
|
24/03/2024
|
JAMILA KHATUN
|
3401004WL116241
|
JAMILA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142420
|
|
Jamila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
KHELARI
|
JH-01-024-005-001/681
(CHURI WEST)
|
3401004000NRG24240320241879006
|
24/03/2024
|
MUSRRAT JAHAN
|
3401004WL116241
|
MUSRRAT JAHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142269
|
|
Musrrat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
KHELARI
|
JH-01-024-005-001/682
(CHURI WEST)
|
3401004000NRG24240320241879007
|
24/03/2024
|
AFROJ ALAM MIYAN
|
3401004WL116241
|
AFROJ ALAM MIYAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142268
|
|
Afroj Alam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
KHELARI
|
JH-01-024-005-001/683
(CHURI WEST)
|
3401004000NRG24240320241879008
|
24/03/2024
|
ASIF ANSARI
|
3401004WL116241
|
ASIF ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142082
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
KHELARI
|
JH-01-024-005-001/684
(CHURI WEST)
|
3401004000NRG24240320241879009
|
24/03/2024
|
SAMIDA KHATOON
|
3401004WL116241
|
SAMIDA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142085
|
|
Samida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
KHELARI
|
JH-01-024-005-001/685
(CHURI WEST)
|
3401004000NRG24240320241879010
|
24/03/2024
|
AFTAB ANSARI
|
3401004WL116241
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142081
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
KHELARI
|
JH-01-024-005-001/686
(CHURI WEST)
|
3401004000NRG24240320241879011
|
24/03/2024
|
SEMA PRAWEEN
|
3401004WL116241
|
SEMA PRAWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141887
|
|
Sema Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
KHELARI
|
JH-01-024-005-001/687
(CHURI WEST)
|
3401004000NRG24240320241879012
|
24/03/2024
|
RUBI KHATOON
|
3401004WL116241
|
RUBI KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141894
|
|
Rubi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
KHELARI
|
JH-01-024-005-001/690
(CHURI WEST)
|
3401004000NRG24240320241879013
|
24/03/2024
|
DANISH RAJA
|
3401004WL116241
|
DANISH RAJA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141900
|
|
Danish Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
KHELARI
|
JH-01-024-005-001/696
(CHURI WEST)
|
3401004000NRG24240320241879014
|
24/03/2024
|
MUNERA KHATUN
|
3401004WL116241
|
MUNERA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141906
|
|
Munera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
KHELARI
|
JH-01-024-005-001/698
(CHURI WEST)
|
3401004000NRG24240320241879015
|
24/03/2024
|
ARIF RAZA
|
3401004WL116241
|
ARIF RAZA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141880
|
|
Arif Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
KHELARI
|
JH-01-024-005-001/699
(CHURI WEST)
|
3401004000NRG24240320241879016
|
24/03/2024
|
GULAM AHMAD RJA
|
3401004WL116241
|
GULAM AHMAD RJA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142218
|
|
Gulam Ahmad Rja
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
KHELARI
|
JH-01-024-005-001/700
(CHURI WEST)
|
3401004000NRG24240320241879017
|
24/03/2024
|
IMRAN ANSARI
|
3401004WL116241
|
IMRAN ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142329
|
|
Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
KHELARI
|
JH-01-024-005-001/702
(CHURI WEST)
|
3401004000NRG24240320241879018
|
24/03/2024
|
RUBANA PRAVEEN
|
3401004WL116241
|
RUBANA PRAVEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141903
|
|
Rubana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
KHELARI
|
JH-01-024-005-001/703
(CHURI WEST)
|
3401004000NRG24240320241879019
|
24/03/2024
|
ASIK ANSARI
|
3401004WL116241
|
ASIK ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142236
|
|
Asik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
KHELARI
|
JH-01-024-005-001/704
(CHURI WEST)
|
3401004000NRG24240320241879020
|
24/03/2024
|
FIZA PRAWEEN
|
3401004WL116241
|
FIZA PRAWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142336
|
|
Fiza Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
KHELARI
|
JH-01-024-005-001/705
(CHURI WEST)
|
3401004000NRG24240320241879021
|
24/03/2024
|
SUHANA PRAWEEN
|
3401004WL116241
|
SUHANA PRAWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142374
|
|
Suhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
KHELARI
|
JH-01-024-005-001/706
(CHURI WEST)
|
3401004000NRG24240320241879022
|
24/03/2024
|
MD KHALID ANSARI
|
3401004WL116241
|
MD KHALID ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3107142341
|
Document Pending for Account Holder turning Major
|
|
|
|
398
|
KHELARI
|
JH-01-024-005-001/707
(CHURI WEST)
|
3401004000NRG24240320241879023
|
24/03/2024
|
SARIK IMRAN
|
3401004WL116241
|
SARIK IMRAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142321
|
|
Sarik Imran
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
KHELARI
|
JH-01-024-005-001/708
(CHURI WEST)
|
3401004000NRG24240320241879024
|
24/03/2024
|
FAIZAN ANSARI
|
3401004WL116241
|
FAIZAN ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142332
|
|
Faizan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
KHELARI
|
JH-01-024-005-001/709
(CHURI WEST)
|
3401004000NRG24240320241879025
|
24/03/2024
|
SHAHNAJ KHATUN
|
3401004WL116241
|
SHAHNAJ KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3107142416
|
Document Pending for Account Holder turning Major
|
|
|
|
401
|
KHELARI
|
JH-01-024-005-001/710
(CHURI WEST)
|
3401004000NRG24240320241879026
|
24/03/2024
|
ISHRAT PERWEEN
|
3401004WL116241
|
ISHRAT PERWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142327
|
|
Ishrat Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
KHELARI
|
JH-01-024-005-001/711
(CHURI WEST)
|
3401004000NRG24240320241879027
|
24/03/2024
|
KRITIKA KUMARI
|
3401004WL116241
|
KRITIKA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142338
|
|
Kritika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
KHELARI
|
JH-01-024-005-001/714
(CHURI WEST)
|
3401004000NRG24240320241879029
|
24/03/2024
|
ASRANA KHATUN
|
3401004WL116241
|
ASRANA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142064
|
|
Asrana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
KHELARI
|
JH-01-024-005-001/715
(CHURI WEST)
|
3401004000NRG24240320241879030
|
24/03/2024
|
RIJWANA KHATUN
|
3401004WL116241
|
RIJWANA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141921
|
|
Rijwana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
KHELARI
|
JH-01-024-005-001/716
(CHURI WEST)
|
3401004000NRG24240320241879031
|
24/03/2024
|
AKHTARI KHATOON
|
3401004WL116241
|
AKHTARI KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141869
|
|
Akhtari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
KHELARI
|
JH-01-024-005-001/717
(CHURI WEST)
|
3401004000NRG24240320241879032
|
24/03/2024
|
ERSHAD ANSARI
|
3401004WL116241
|
ERSHAD ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141914
|
|
Ershad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
KHELARI
|
JH-01-024-005-001/718
(CHURI WEST)
|
3401004000NRG24240320241879033
|
24/03/2024
|
SHIFA PARWEEN
|
3401004WL116241
|
SHIFA PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142326
|
|
Shifa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
KHELARI
|
JH-01-024-005-001/719
(CHURI WEST)
|
3401004000NRG24240320241879034
|
24/03/2024
|
SADDAM HUSSAIN
|
3401004WL116241
|
SADDAM HUSSAIN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141883
|
|
Saddam Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
KHELARI
|
JH-01-024-005-001/720
(CHURI WEST)
|
3401004000NRG24240320241879035
|
24/03/2024
|
ISHRAT BEGAM
|
3401004WL116241
|
ISHRAT BEGAM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142066
|
|
Ishrat Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
KHELARI
|
JH-01-024-005-001/721
(CHURI WEST)
|
3401004000NRG24240320241879036
|
24/03/2024
|
MUNTARUN NISHA
|
3401004WL116241
|
MUNTARUN NISHA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142408
|
|
Muntarun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
KHELARI
|
JH-01-024-005-001/722
(CHURI WEST)
|
3401004000NRG24240320241879037
|
24/03/2024
|
AFTAB ALAM
|
3401004WL116241
|
AFTAB ALAM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142069
|
|
Aftab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
KHELARI
|
JH-01-024-005-001/723
(CHURI WEST)
|
3401004000NRG24240320241879038
|
24/03/2024
|
MUSLIM ANSARI
|
3401004WL116241
|
MUSLIM ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142068
|
|
Muslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
KHELARI
|
JH-01-024-005-001/724
(CHURI WEST)
|
3401004000NRG24240320241879039
|
24/03/2024
|
JAHIDA KHATOON
|
3401004WL116241
|
JAHIDA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142067
|
|
Jahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
KHELARI
|
JH-01-024-005-001/727
(CHURI WEST)
|
3401004000NRG24240320241879040
|
24/03/2024
|
MUSTAFA ANSARI
|
3401004WL116241
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142070
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
KHELARI
|
JH-01-024-005-001/728
(CHURI WEST)
|
3401004000NRG24240320241879041
|
24/03/2024
|
ROZI PARWEEN
|
3401004WL116241
|
ROZI PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142060
|
|
Rozi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
KHELARI
|
JH-01-024-005-001/730
(CHURI WEST)
|
3401004000NRG24240320241879042
|
24/03/2024
|
SAHAJAD ANSARI
|
3401004WL116241
|
SAHAJAD ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142065
|
|
Sahajad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
KHELARI
|
JH-01-024-005-001/731
(CHURI WEST)
|
3401004000NRG24240320241879043
|
24/03/2024
|
AMANAT ANSARI
|
3401004WL116241
|
AMANAT ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142230
|
|
Amanat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
KHELARI
|
JH-01-024-005-001/732
(CHURI WEST)
|
3401004000NRG24240320241879044
|
24/03/2024
|
KHURSHID ANSARI
|
3401004WL116241
|
KHURSHID ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142286
|
|
Khurshid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
KHELARI
|
JH-01-024-005-001/733
(CHURI WEST)
|
3401004000NRG24240320241879045
|
24/03/2024
|
BIRBAL KUMAR TURI
|
3401004WL116241
|
BIRBAL KUMAR TURI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142058
|
|
Birbal Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
KHELARI
|
JH-01-024-005-001/734
(CHURI WEST)
|
3401004000NRG24240320241879046
|
24/03/2024
|
RINKI DEVI
|
3401004WL116241
|
RINKI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142059
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
KHELARI
|
JH-01-024-005-001/735
(CHURI WEST)
|
3401004000NRG24240320241879047
|
24/03/2024
|
GULNAJ KHATUN
|
3401004WL116241
|
GULNAJ KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142063
|
|
Gulnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
KHELARI
|
JH-01-024-005-001/736
(CHURI WEST)
|
3401004000NRG24240320241879048
|
24/03/2024
|
NAHID NIGAR
|
3401004WL116241
|
NAHID NIGAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142062
|
|
Nahid Nigar
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
KHELARI
|
JH-01-024-005-001/739
(CHURI WEST)
|
3401004000NRG24240320241879049
|
24/03/2024
|
PRAWEZ ALAM
|
3401004WL116241
|
PRAWEZ ALAM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142057
|
|
Prawez Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
KHELARI
|
JH-01-024-005-001/740
(CHURI WEST)
|
3401004000NRG24240320241879050
|
24/03/2024
|
JINNAT PRAVEEN
|
3401004WL116241
|
JINNAT PRAVEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142061
|
|
Jinnat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
KHELARI
|
JH-01-024-005-001/742
(CHURI WEST)
|
3401004000NRG24240320241879051
|
24/03/2024
|
TAMKIN ANSARI
|
3401004WL116241
|
TAMKIN ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142211
|
|
Tamkin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
KHELARI
|
JH-01-024-005-001/746
(CHURI WEST)
|
3401004000NRG24240320241879052
|
24/03/2024
|
ASIYA PARVEEN
|
3401004WL116241
|
ASIYA PARVEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142252
|
|
Asiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
KHELARI
|
JH-01-024-005-001/748
(CHURI WEST)
|
3401004000NRG24240320241879053
|
24/03/2024
|
TAIYABA KHATUN
|
3401004WL116241
|
TAIYABA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142164
|
|
Taiyaba Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
KHELARI
|
JH-01-024-005-001/764
(CHURI WEST)
|
3401004000NRG24240320241879054
|
24/03/2024
|
LALDEV BHUINYA
|
3401004WL116241
|
LALDEV BHUINYA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142195
|
|
Laldev Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
KHELARI
|
JH-01-024-005-001/766
(CHURI WEST)
|
3401004000NRG24240320241879055
|
24/03/2024
|
ANJALI KUMARI
|
3401004WL116241
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142196
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
KHELARI
|
JH-01-024-005-001/767
(CHURI WEST)
|
3401004000NRG24240320241879056
|
24/03/2024
|
ANJALI KUMARI
|
3401004WL116241
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142244
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
KHELARI
|
JH-01-024-005-001/768
(CHURI WEST)
|
3401004000NRG24240320241879057
|
24/03/2024
|
REENA KUMARI
|
3401004WL116241
|
REENA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142197
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
KHELARI
|
JH-01-024-005-001/769
(CHURI WEST)
|
3401004000NRG24240320241879058
|
24/03/2024
|
JAYOTI KUMARI
|
3401004WL116241
|
JAYOTI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142245
|
|
Jayoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
KHELARI
|
JH-01-024-005-001/773
(CHURI WEST)
|
3401004000NRG24240320241879059
|
24/03/2024
|
SHAMMA PRAVEEN
|
3401004WL116241
|
SHAMMA PRAVEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142344
|
|
Shamma Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
KHELARI
|
JH-01-024-005-001/779
(CHURI WEST)
|
3401004000NRG24240320241879060
|
24/03/2024
|
KOMAL MUNDA
|
3401004WL116241
|
KOMAL MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142192
|
|
Komal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
KHELARI
|
JH-01-024-005-001/780
(CHURI WEST)
|
3401004000NRG24240320241879061
|
24/03/2024
|
CHANDMUNI KHATOON
|
3401004WL116241
|
CHANDMUNI KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142148
|
|
Chandmuni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
KHELARI
|
JH-01-024-005-001/782
(CHURI WEST)
|
3401004000NRG24240320241879062
|
24/03/2024
|
GULNAZ KHATOON
|
3401004WL116241
|
GULNAZ KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142194
|
|
Gulnaz Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
KHELARI
|
JH-01-024-005-001/783
(CHURI WEST)
|
3401004000NRG24240320241879177
|
24/03/2024
|
PRITY KUMARI
|
3401004WL116242
|
PRITY KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142191
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
KHELARI
|
JH-01-024-005-001/787
(CHURI WEST)
|
3401004000NRG24240320241879178
|
24/03/2024
|
SANIYA KHATUN
|
3401004WL116242
|
SANIYA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142345
|
|
Saniya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
KHELARI
|
JH-01-024-005-001/790
(CHURI WEST)
|
3401004000NRG24240320241879179
|
24/03/2024
|
RUKSHANA PARWIN
|
3401004WL116242
|
RUKSHANA PARWIN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142150
|
|
Rukshana Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
KHELARI
|
JH-01-024-005-001/793
(CHURI WEST)
|
3401004000NRG24240320241879180
|
24/03/2024
|
NAJRIN KHATUN
|
3401004WL116242
|
NAJRIN KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142151
|
|
Najrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
KHELARI
|
JH-01-024-005-001/797
(CHURI WEST)
|
3401004000NRG24240320241879181
|
24/03/2024
|
SHAZIA NARGIS
|
3401004WL116242
|
SHAZIA NARGIS
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142315
|
|
Shazia Nargis
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
KHELARI
|
JH-01-024-005-001/798
(CHURI WEST)
|
3401004000NRG24240320241879182
|
24/03/2024
|
MD SAKIB
|
3401004WL116242
|
MD SAKIB
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3107142307
|
Document Pending for Account Holder turning Major
|
|
|
|
443
|
KHELARI
|
JH-01-024-005-001/803
(CHURI WEST)
|
3401004000NRG24240320241879183
|
24/03/2024
|
SAMSUL HUK
|
3401004WL116242
|
SAMSUL HUK
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142379
|
|
Samsul Huk
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
KHELARI
|
JH-01-024-005-001/804
(CHURI WEST)
|
3401004000NRG24240320241879184
|
24/03/2024
|
MD FIROZ KHAN
|
3401004WL116242
|
MD FIROZ KHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142380
|
|
Md Firoz Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
KHELARI
|
JH-01-024-005-001/805
(CHURI WEST)
|
3401004000NRG24240320241879185
|
24/03/2024
|
MD YASIN
|
3401004WL116242
|
MD YASIN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142308
|
|
Md Yasin
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
KHELARI
|
JH-01-024-005-001/806
(CHURI WEST)
|
3401004000NRG24240320241879186
|
24/03/2024
|
ZAINAB KHATOON
|
3401004WL116242
|
ZAINAB KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142303
|
|
Zainab Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
KHELARI
|
JH-01-024-005-001/807
(CHURI WEST)
|
3401004000NRG24240320241879187
|
24/03/2024
|
MD RUHAIL
|
3401004WL116242
|
MD RUHAIL
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142343
|
|
Md Ruhail
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
KHELARI
|
JH-01-024-005-001/808
(CHURI WEST)
|
3401004000NRG24240320241879188
|
24/03/2024
|
RUKHSANA KHATOON
|
3401004WL116242
|
RUKHSANA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142304
|
|
Rukhsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
KHELARI
|
JH-01-024-005-001/809
(CHURI WEST)
|
3401004000NRG24240320241879189
|
24/03/2024
|
RIJWANA KHATOON
|
3401004WL116242
|
RIJWANA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142306
|
|
Rijwana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
KHELARI
|
JH-01-024-005-001/811
(CHURI WEST)
|
3401004000NRG24240320241879190
|
24/03/2024
|
TABBSUM PARWEEN
|
3401004WL116242
|
TABBSUM PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142370
|
|
Tabbsum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
KHELARI
|
JH-01-024-005-001/812
(CHURI WEST)
|
3401004000NRG24240320241879191
|
24/03/2024
|
SAHIL ANSARI
|
3401004WL116242
|
SAHIL ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142323
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
KHELARI
|
JH-01-024-005-001/813
(CHURI WEST)
|
3401004000NRG24240320241879192
|
24/03/2024
|
JEVA PRAWEEN
|
3401004WL116242
|
JEVA PRAWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142314
|
|
Jeva Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
KHELARI
|
JH-01-024-005-001/814
(CHURI WEST)
|
3401004000NRG24240320241879193
|
24/03/2024
|
SHAINA PARWEEN
|
3401004WL116242
|
SHAINA PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142378
|
|
Shaina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
KHELARI
|
JH-01-024-005-001/815
(CHURI WEST)
|
3401004000NRG24240320241879194
|
24/03/2024
|
SIMMI PRAWEEN
|
3401004WL116242
|
SIMMI PRAWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142320
|
|
Simmi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
KHELARI
|
JH-01-024-005-001/816
(CHURI WEST)
|
3401004000NRG24240320241879195
|
24/03/2024
|
JALSUN NISHA
|
3401004WL116242
|
JALSUN NISHA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142381
|
|
Jalsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
KHELARI
|
JH-01-024-005-001/817
(CHURI WEST)
|
3401004000NRG24240320241879196
|
24/03/2024
|
SHABANA KHATUN
|
3401004WL116242
|
SHABANA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142318
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
KHELARI
|
JH-01-024-005-001/818
(CHURI WEST)
|
3401004000NRG24240320241879197
|
24/03/2024
|
AJAD
|
3401004WL116242
|
AJAD
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142141
|
|
Mo Ajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
KHELARI
|
JH-01-024-005-001/819
(CHURI WEST)
|
3401004000NRG24240320241879198
|
24/03/2024
|
PUJA KUMARI
|
3401004WL116242
|
PUJA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142140
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
KHELARI
|
JH-01-024-005-001/821
(CHURI WEST)
|
3401004000NRG24240320241879199
|
24/03/2024
|
NUJHAT PARWEEN
|
3401004WL116242
|
NUJHAT PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142143
|
|
Nujhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
KHELARI
|
JH-01-024-005-001/824
(CHURI WEST)
|
3401004000NRG24240320241879200
|
24/03/2024
|
RANTHU GANJHU
|
3401004WL116242
|
RANTHU GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142146
|
|
Ranthu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
KHELARI
|
JH-01-024-005-001/825
(CHURI WEST)
|
3401004000NRG24240320241879201
|
24/03/2024
|
PUNAM KUMARI
|
3401004WL116242
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142124
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
KHELARI
|
JH-01-024-005-001/826
(CHURI WEST)
|
3401004000NRG24240320241879202
|
24/03/2024
|
SIDHANT MUNDA
|
3401004WL116242
|
SIDHANT MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142145
|
|
Sidhant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
KHELARI
|
JH-01-024-005-001/827
(CHURI WEST)
|
3401004000NRG24240320241879203
|
24/03/2024
|
CHANDRAMUNI DEVI
|
3401004WL116242
|
CHANDRAMUNI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142144
|
|
Chandramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
KHELARI
|
JH-01-024-005-001/828
(CHURI WEST)
|
3401004000NRG24240320241879204
|
24/03/2024
|
SHKILA KHATOON
|
3401004WL116242
|
SHKILA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142142
|
|
Shkila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
KHELARI
|
JH-01-024-005-001/830
(CHURI WEST)
|
3401004000NRG24240320241879205
|
24/03/2024
|
NEHA KUMARI MUNDA
|
3401004WL116242
|
NEHA KUMARI MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142139
|
|
Neha Kumari Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
KHELARI
|
JH-01-024-005-001/831
(CHURI WEST)
|
3401004000NRG24240320241879206
|
24/03/2024
|
SAIF RAJA
|
3401004WL116242
|
SAIF RAJA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142135
|
|
Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
KHELARI
|
JH-01-024-005-001/832
(CHURI WEST)
|
3401004000NRG24240320241879207
|
24/03/2024
|
AGASTI KUMARI
|
3401004WL116242
|
AGASTI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142137
|
|
Agasti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
KHELARI
|
JH-01-024-005-001/835
(CHURI WEST)
|
3401004000NRG24240320241879208
|
24/03/2024
|
AKHTARI PARWEEN
|
3401004WL116242
|
AKHTARI PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142134
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
KHELARI
|
JH-01-024-005-001/837
(CHURI WEST)
|
3401004000NRG24240320241879209
|
24/03/2024
|
RUKHSAR PERWEEN
|
3401004WL116242
|
RUKHSAR PERWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142136
|
|
Rukhsar Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
KHELARI
|
JH-01-024-005-001/838
(CHURI WEST)
|
3401004000NRG24240320241879210
|
24/03/2024
|
CHINTA DEVI
|
3401004WL116242
|
CHINTA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142138
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
KHELARI
|
JH-01-024-005-001/839
(CHURI WEST)
|
3401004000NRG24240320241879211
|
24/03/2024
|
NAHIDA KHATOON
|
3401004WL116242
|
NAHIDA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142384
|
|
Nahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
KHELARI
|
JH-01-024-005-001/840
(CHURI WEST)
|
3401004000NRG24240320241879212
|
24/03/2024
|
JUBAIDA KHATUN
|
3401004WL116242
|
JUBAIDA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142369
|
|
Jubaida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
KHELARI
|
JH-01-024-005-001/842
(CHURI WEST)
|
3401004000NRG24240320241879213
|
24/03/2024
|
MOHAMMAD IMRAN ANSARI
|
3401004WL116242
|
MOHAMMAD IMRAN ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142373
|
|
Mohammad Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
KHELARI
|
JH-01-024-005-001/843
(CHURI WEST)
|
3401004000NRG24240320241879214
|
24/03/2024
|
SARWAR ANSARI
|
3401004WL116242
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142106
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
KHELARI
|
JH-01-024-005-001/844
(CHURI WEST)
|
3401004000NRG24240320241879215
|
24/03/2024
|
ANJUM KHATUN
|
3401004WL116242
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142325
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
KHELARI
|
JH-01-024-005-001/845
(CHURI WEST)
|
3401004000NRG24240320241879216
|
24/03/2024
|
RUHUL ANSARI
|
3401004WL116242
|
RUHUL ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142324
|
|
Ruhul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
KHELARI
|
JH-01-024-005-001/846
(CHURI WEST)
|
3401004000NRG24240320241879217
|
24/03/2024
|
ERFAN ANSARI
|
3401004WL116242
|
ERFAN ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142376
|
|
Erfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
KHELARI
|
JH-01-024-005-001/847
(CHURI WEST)
|
3401004000NRG24240320241879218
|
24/03/2024
|
RAHMATUN KHATUN
|
3401004WL116242
|
RAHMATUN KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142133
|
|
Rahmatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
KHELARI
|
JH-01-024-005-001/872
(CHURI WEST)
|
3401004000NRG24240320241879219
|
24/03/2024
|
TASKIN JAHNA
|
3401004WL116242
|
TASKIN JAHNA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142272
|
|
Taskin Jahna
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
KHELARI
|
JH-01-024-005-001/874
(CHURI WEST)
|
3401004000NRG24240320241879220
|
24/03/2024
|
SANTOSHI DEVI
|
3401004WL116242
|
SANTOSHI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142227
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
KHELARI
|
JH-01-024-005-001/875
(CHURI WEST)
|
3401004000NRG24240320241879221
|
24/03/2024
|
MOHMMAD JAHANGIR ANSARI
|
3401004WL116242
|
MOHMMAD JAHANGIR ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141870
|
|
Mohmmad Jahangir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
KHELARI
|
JH-01-024-005-001/877
(CHURI WEST)
|
3401004000NRG24240320241879222
|
24/03/2024
|
SUMBUL FATMA
|
3401004WL116242
|
SUMBUL FATMA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142223
|
|
Sumbul Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
KHELARI
|
JH-01-024-005-001/878
(CHURI WEST)
|
3401004000NRG24240320241879223
|
24/03/2024
|
TRANUM PRAVIN
|
3401004WL116242
|
TRANUM PRAVIN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141902
|
|
Tranum Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
KHELARI
|
JH-01-024-005-001/879
(CHURI WEST)
|
3401004000NRG24240320241879224
|
24/03/2024
|
ASIYA KHATUN
|
3401004WL116242
|
ASIYA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142233
|
|
Asiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
KHELARI
|
JH-01-024-005-001/881
(CHURI WEST)
|
3401004000NRG24240320241879225
|
24/03/2024
|
MOHAMMAD SAHBAJ
|
3401004WL116242
|
MOHAMMAD SAHBAJ
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141909
|
|
Mohammad Sahbaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
KHELARI
|
JH-01-024-005-001/882
(CHURI WEST)
|
3401004000NRG24240320241879226
|
24/03/2024
|
MEENA
|
3401004WL116242
|
MEENA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142275
|
|
Meena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
KHELARI
|
JH-01-024-005-001/883
(CHURI WEST)
|
3401004000NRG24240320241879227
|
24/03/2024
|
RANJEET KUMAR
|
3401004WL116242
|
RANJEET KUMAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142291
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
KHELARI
|
JH-01-024-005-001/884
(CHURI WEST)
|
3401004000NRG24240320241879228
|
24/03/2024
|
KALIM ANSARI
|
3401004WL116242
|
KALIM ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142290
|
|
Kalim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
KHELARI
|
JH-01-024-005-001/885
(CHURI WEST)
|
3401004000NRG24240320241879229
|
24/03/2024
|
NARGIS PARWEEN
|
3401004WL116242
|
NARGIS PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142193
|
|
Nangis Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
KHELARI
|
JH-01-024-005-001/886
(CHURI WEST)
|
3401004000NRG24240320241879230
|
24/03/2024
|
PUJA KUMARI
|
3401004WL116242
|
PUJA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142300
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
KHELARI
|
JH-01-024-005-001/887
(CHURI WEST)
|
3401004000NRG24240320241879231
|
24/03/2024
|
SAWRI CHOUHAN
|
3401004WL116242
|
SAWRI CHOUHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142243
|
|
Sawri Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
KHELARI
|
JH-01-024-005-001/888
(CHURI WEST)
|
3401004000NRG24240320241879232
|
24/03/2024
|
GYANTI KUMARI
|
3401004WL116242
|
GYANTI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142242
|
|
Gyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
KHELARI
|
JH-01-024-005-001/889
(CHURI WEST)
|
3401004000NRG24240320241879233
|
24/03/2024
|
MD SALMAN ANSARI
|
3401004WL116242
|
MD SALMAN ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142241
|
|
Md Salman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
KHELARI
|
JH-01-024-005-001/891
(CHURI WEST)
|
3401004000NRG24240320241879234
|
24/03/2024
|
TAHSIN RAZA KHAN
|
3401004WL116242
|
TAHSIN RAZA KHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142346
|
|
Tahsin Raza Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
KHELARI
|
JH-01-024-005-001/892
(CHURI WEST)
|
3401004000NRG24240320241879235
|
24/03/2024
|
NAWED KHAN
|
3401004WL116242
|
NAWED KHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142240
|
|
Nawed Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
KHELARI
|
JH-01-024-005-001/893
(CHURI WEST)
|
3401004000NRG24240320241879236
|
24/03/2024
|
KALILA KHATUN
|
3401004WL116242
|
KALILA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142155
|
|
Kalila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
KHELARI
|
JH-01-024-005-001/894
(CHURI WEST)
|
3401004000NRG24240320241879237
|
24/03/2024
|
USMAN MIAN
|
3401004WL116242
|
USMAN MIAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142198
|
|
Usman Mian
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
KHELARI
|
JH-01-024-005-001/895
(CHURI WEST)
|
3401004000NRG24240320241879238
|
24/03/2024
|
IRSHAD ANSARI
|
3401004WL116242
|
IRSHAD ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142162
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
KHELARI
|
JH-01-024-005-001/896
(CHURI WEST)
|
3401004000NRG24240320241879239
|
24/03/2024
|
SABIRA KHATUN
|
3401004WL116242
|
SABIRA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142394
|
|
Sabira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
KHELARI
|
JH-01-024-005-001/898
(CHURI WEST)
|
3401004000NRG24240320241879240
|
24/03/2024
|
ASRAR ANSARI
|
3401004WL116242
|
ASRAR ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142152
|
|
Asrar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
KHELARI
|
JH-01-024-005-001/905
(CHURI WEST)
|
3401004000NRG24240320241879241
|
24/03/2024
|
MUSRRAT JABI
|
3401004WL116242
|
MUSRRAT JABI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142181
|
|
Musrrat Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
KHELARI
|
JH-01-024-005-001/906
(CHURI WEST)
|
3401004000NRG24240320241879242
|
24/03/2024
|
WASIM RAJ
|
3401004WL116242
|
WASIM RAJ
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142154
|
|
Wasim Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
KHELARI
|
JH-01-024-005-001/907
(CHURI WEST)
|
3401004000NRG24240320241879243
|
24/03/2024
|
SARWAR ANSARI
|
3401004WL116242
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141973
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
KHELARI
|
JH-01-024-005-001/913
(CHURI WEST)
|
3401004000NRG24240320241879244
|
24/03/2024
|
ABHAY NAYAK
|
3401004WL116242
|
ABHAY NAYAK
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142153
|
|
Abhay Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
KHELARI
|
JH-01-024-005-001/914
(CHURI WEST)
|
3401004000NRG24240320241879245
|
24/03/2024
|
RIYA KUMARI
|
3401004WL116242
|
RIYA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142209
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
KHELARI
|
JH-01-024-005-001/915
(CHURI WEST)
|
3401004000NRG24240320241879246
|
24/03/2024
|
RICHA KUMARI
|
3401004WL116242
|
RICHA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142210
|
|
Richa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
KHELARI
|
JH-01-024-005-001/918
(CHURI WEST)
|
3401004000NRG24240320241879247
|
24/03/2024
|
SIMRAN KHATUN
|
3401004WL116242
|
SIMRAN KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142239
|
|
Simran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
KHELARI
|
JH-01-024-005-001/920
(CHURI WEST)
|
3401004000NRG24240320241879248
|
24/03/2024
|
ROSHNI KHATUN
|
3401004WL116242
|
ROSHNI KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142176
|
|
Roshni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
KHELARI
|
JH-01-024-005-001/923
(CHURI WEST)
|
3401004000NRG24240320241879249
|
24/03/2024
|
KOMAL KUMARI
|
3401004WL116242
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142399
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
KHELARI
|
JH-01-024-005-001/924
(CHURI WEST)
|
3401004000NRG24240320241879250
|
24/03/2024
|
GITA DEVI
|
3401004WL116242
|
GITA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142401
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
KHELARI
|
JH-01-024-005-001/925
(CHURI WEST)
|
3401004000NRG24240320241879251
|
24/03/2024
|
ISA KUMARI
|
3401004WL116242
|
ISA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142397
|
|
Isa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
KHELARI
|
JH-01-024-005-001/926
(CHURI WEST)
|
3401004000NRG24240320241879252
|
24/03/2024
|
UMESHWAR BHOGTA
|
3401004WL116242
|
UMESHWAR BHOGTA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142405
|
|
Umeshwar Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
KHELARI
|
JH-01-024-005-001/927
(CHURI WEST)
|
3401004000NRG24240320241879253
|
24/03/2024
|
CHINTAMANI DEVI
|
3401004WL116242
|
CHINTAMANI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142400
|
|
Chintamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
KHELARI
|
JH-01-024-005-001/928
(CHURI WEST)
|
3401004000NRG24240320241879254
|
24/03/2024
|
DEEPAK KUMAR KESHRI
|
3401004WL116242
|
DEEPAK KUMAR KESHRI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142299
|
|
Deepak Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
KHELARI
|
JH-01-024-005-001/929
(CHURI WEST)
|
3401004000NRG24240320241879255
|
24/03/2024
|
MINA DEVI
|
3401004WL116242
|
MINA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142404
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
KHELARI
|
JH-01-024-005-001/930
(CHURI WEST)
|
3401004000NRG24240320241879256
|
24/03/2024
|
AFROJ ANSARI
|
3401004WL116242
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142296
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
KHELARI
|
JH-01-024-005-001/932
(CHURI WEST)
|
3401004000NRG24240320241879257
|
24/03/2024
|
SHAJAD HUSSAIN
|
3401004WL116242
|
SHAJAD HUSSAIN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142295
|
|
Shajad Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
KHELARI
|
JH-01-024-005-001/933
(CHURI WEST)
|
3401004000NRG24240320241879258
|
24/03/2024
|
DANISH ANSARI
|
3401004WL116242
|
DANISH ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142294
|
|
Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
KHELARI
|
JH-01-024-005-001/935
(CHURI WEST)
|
3401004000NRG24240320241879259
|
24/03/2024
|
NAJIYA PARWEEN
|
3401004WL116242
|
NAJIYA PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141923
|
|
Najiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
KHELARI
|
JH-01-024-005-001/936
(CHURI WEST)
|
3401004000NRG24240320241879260
|
24/03/2024
|
SHABA PRAWEEN
|
3401004WL116242
|
SHABA PRAWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142125
|
|
Shaba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
KHELARI
|
JH-01-024-005-001/937
(CHURI WEST)
|
3401004000NRG24240320241879261
|
24/03/2024
|
MD TAUHID ALAM
|
3401004WL116242
|
MD TAUHID ALAM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141882
|
|
Md Tauhid Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
KHELARI
|
JH-01-024-005-001/939
(CHURI WEST)
|
3401004000NRG24240320241879262
|
24/03/2024
|
MUSTAK ANSARI
|
3401004WL116242
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142126
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
KHELARI
|
JH-01-024-005-001/940
(CHURI WEST)
|
3401004000NRG24240320241879263
|
24/03/2024
|
MD MOINUDDIN ANSARI
|
3401004WL116242
|
MD MOINUDDIN ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142348
|
|
Md Moinuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
KHELARI
|
JH-01-024-005-001/941
(CHURI WEST)
|
3401004000NRG24240320241879264
|
24/03/2024
|
SAIRUNA KHATOON
|
3401004WL116242
|
SAIRUNA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142298
|
|
Sairuna Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
KHELARI
|
JH-01-024-005-001/943
(CHURI WEST)
|
3401004000NRG24240320241879265
|
24/03/2024
|
SONU KUMAR THAKUR
|
3401004WL116242
|
SONU KUMAR THAKUR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142127
|
|
Sonu Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
KHELARI
|
JH-01-024-005-001/944
(CHURI WEST)
|
3401004000NRG24240320241879266
|
24/03/2024
|
RAJESH KUMAR KESHRI
|
3401004WL116242
|
RAJESH KUMAR KESHRI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142402
|
|
Rajesh Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
KHELARI
|
JH-01-024-005-001/945
(CHURI WEST)
|
3401004000NRG24240320241879267
|
24/03/2024
|
NAHARUL ISLAM
|
3401004WL116242
|
NAHARUL ISLAM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142292
|
|
NAHARUL ISLAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
KHELARI
|
JH-01-024-005-001/946
(CHURI WEST)
|
3401004000NRG24240320241879268
|
24/03/2024
|
RAFIK SK
|
3401004WL116242
|
RAFIK SK
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142293
|
|
RAFIK SK
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
KHELARI
|
JH-01-024-005-001/947
(CHURI WEST)
|
3401004000NRG24240320241879269
|
24/03/2024
|
MUNTAHA ANSARI
|
3401004WL116242
|
MUNTAHA ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107141877
|
|
Muntaha Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
KHELARI
|
JH-01-024-005-001/948
(CHURI WEST)
|
3401004000NRG24240320241879270
|
24/03/2024
|
NAJIM KHAN
|
3401004WL116242
|
NAJIM KHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142398
|
|
Najim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
KHELARI
|
JH-01-024-005-001/949
(CHURI WEST)
|
3401004000NRG24240320241879271
|
24/03/2024
|
SAYUB ANSARI
|
3401004WL116242
|
SAYUB ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142297
|
|
Sayub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
KHELARI
|
JH-01-024-005-001/950
(CHURI WEST)
|
3401004000NRG24240320241879272
|
24/03/2024
|
IMTIYAJ ANSARI
|
3401004WL116242
|
IMTIYAJ ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142403
|
|
Intiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
KHELARI
|
JH-01-024-005-001/951
(CHURI WEST)
|
3401004000NRG24240320241879273
|
24/03/2024
|
ANWARI PRAWEEN
|
3401004WL116242
|
ANWARI PRAWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142123
|
|
Anwari Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
KHELARI
|
JH-01-024-005-001/952
(CHURI WEST)
|
3401004000NRG24240320241879274
|
24/03/2024
|
KUSUM KUMARI
|
3401004WL116242
|
KUSUM KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142396
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
KHELARI
|
JH-01-024-005-001/953
(CHURI WEST)
|
3401004000NRG24240320241879275
|
24/03/2024
|
MINHAJ KHAN
|
3401004WL116242
|
MINHAJ KHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142351
|
|
Minhaj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
KHELARI
|
JH-01-024-005-001/954
(CHURI WEST)
|
3401004000NRG24240320241879276
|
24/03/2024
|
FIROZ ANSARI
|
3401004WL116242
|
FIROZ ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142280
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
KHELARI
|
JH-01-024-005-001/955
(CHURI WEST)
|
3401004000NRG24240320241879277
|
24/03/2024
|
RUHI KHATOON
|
3401004WL116242
|
RUHI KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142199
|
|
Ruhi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
KHELARI
|
JH-01-024-005-001/957
(CHURI WEST)
|
3401004000NRG24240320241879278
|
24/03/2024
|
PAWAN KUMAR
|
3401004WL116242
|
PAWAN KUMAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142365
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
KHELARI
|
JH-01-024-005-001/958
(CHURI WEST)
|
3401004000NRG24240320241879279
|
24/03/2024
|
AJAY KUMAR
|
3401004WL116242
|
AJAY KUMAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142352
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KHELARI
|
JH-01-024-005-001/959
(CHURI WEST)
|
3401004000NRG24240320241879280
|
24/03/2024
|
BHARTI DEVI
|
3401004WL116242
|
BHARTI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142367
|
|
Bharti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
KHELARI
|
JH-01-024-005-001/960
(CHURI WEST)
|
3401004000NRG24240320241879281
|
24/03/2024
|
ABHAY KUMAR
|
3401004WL116242
|
ABHAY KUMAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142350
|
|
Abhay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
KHELARI
|
JH-01-024-005-001/961
(CHURI WEST)
|
3401004000NRG24240320241879282
|
24/03/2024
|
AJAY TURI
|
3401004WL116242
|
AJAY TURI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142364
|
|
Ajay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
KHELARI
|
JH-01-024-005-001/962
(CHURI WEST)
|
3401004000NRG24240320241879283
|
24/03/2024
|
ARTI RANA
|
3401004WL116242
|
ARTI RANA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142368
|
|
Arti Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
KHELARI
|
JH-01-024-005-001/963
(CHURI WEST)
|
3401004000NRG24240320241879284
|
24/03/2024
|
ROHNI DEVI
|
3401004WL116242
|
ROHNI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142366
|
|
Rohni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
KHELARI
|
JH-01-024-005-001/964
(CHURI WEST)
|
3401004000NRG24240320241879285
|
24/03/2024
|
ANURAG KUMAR
|
3401004WL116242
|
ANURAG KUMAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142356
|
|
Anurag Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
KHELARI
|
JH-01-024-005-001/965
(CHURI WEST)
|
3401004000NRG24240320241879286
|
24/03/2024
|
PANNA LAL RANA
|
3401004WL116242
|
PANNA LAL RANA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142354
|
|
Panna Lal Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
KHELARI
|
JH-01-024-005-001/966
(CHURI WEST)
|
3401004000NRG24240320241879287
|
24/03/2024
|
KHUSHI KHATUN
|
3401004WL116242
|
KHUSHI KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142349
|
|
Khushi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
KHELARI
|
JH-01-024-005-001/967
(CHURI WEST)
|
3401004000NRG24240320241879288
|
24/03/2024
|
SHAHIL ANSARI
|
3401004WL116242
|
SHAHIL ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142362
|
|
Shahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
KHELARI
|
JH-01-024-005-001/968
(CHURI WEST)
|
3401004000NRG24240320241879289
|
24/03/2024
|
FIJA PRAVEEN
|
3401004WL116242
|
FIJA PRAVEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142347
|
|
Fija Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
KHELARI
|
JH-01-024-005-001/970
(CHURI WEST)
|
3401004000NRG24240320241879290
|
24/03/2024
|
SARA HASAN
|
3401004WL116242
|
SARA HASAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142249
|
|
Sara Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
KHELARI
|
JH-01-024-005-001/971
(CHURI WEST)
|
3401004000NRG24240320241879405
|
24/03/2024
|
MUMTAJ ANSARI
|
3401004WL116243
|
MUMTAJ ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142363
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
KHELARI
|
JH-01-024-005-001/972
(CHURI WEST)
|
3401004000NRG24240320241879406
|
24/03/2024
|
DOWAMUL NISHA
|
3401004WL116243
|
DOWAMUL NISHA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142353
|
|
Dowamul Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
KHELARI
|
JH-01-024-005-001/973
(CHURI WEST)
|
3401004000NRG24240320241879407
|
24/03/2024
|
SAHIL AHMAD
|
3401004WL116243
|
SAHIL AHMAD
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142355
|
|
Sahil Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
KHELARI
|
JH-01-024-005-001/974
(CHURI WEST)
|
3401004000NRG24240320241879408
|
24/03/2024
|
NAJIBUL ANSARI
|
3401004WL116243
|
NAJIBUL ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142359
|
|
Najibul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
KHELARI
|
JH-01-024-005-001/979
(CHURI WEST)
|
3401004000NRG24240320241879409
|
24/03/2024
|
JAHEDA PARWEEN
|
3401004WL116243
|
JAHEDA PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142358
|
|
Jaheda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
KHELARI
|
JH-01-024-005-001/980
(CHURI WEST)
|
3401004000NRG24240320241879410
|
24/03/2024
|
ALI HASAN ANSARI
|
3401004WL116243
|
ALI HASAN ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142360
|
|
Ali Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
KHELARI
|
JH-01-024-005-001/982
(CHURI WEST)
|
3401004000NRG24240320241879411
|
24/03/2024
|
TARKESHWAR THAKUR
|
3401004WL116243
|
TARKESHWAR THAKUR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142395
|
|
Tarkeshwar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
KHELARI
|
JH-01-024-005-001/983
(CHURI WEST)
|
3401004000NRG24240320241879412
|
24/03/2024
|
AMJAD KHAN
|
3401004WL116243
|
AMJAD KHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142357
|
|
Amjad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
KHELARI
|
JH-01-024-005-001/984
(CHURI WEST)
|
3401004000NRG24240320241879413
|
24/03/2024
|
ASMINA KHATUN
|
3401004WL116243
|
ASMINA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142361
|
|
Asmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
KHELARI
|
JH-01-024-005-001/985
(CHURI WEST)
|
3401004000NRG24240320241879414
|
24/03/2024
|
DASARATH TURI
|
3401004WL116243
|
DASARATH TURI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142247
|
|
Dasarath Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
KHELARI
|
JH-01-024-005-001/986
(CHURI WEST)
|
3401004000NRG24240320241879415
|
24/03/2024
|
KAMLA DEVI
|
3401004WL116243
|
KAMLA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142248
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
KHELARI
|
JH-01-024-005-001/988
(CHURI WEST)
|
3401004000NRG24240320241879416
|
24/03/2024
|
DEVENDRA ORAON
|
3401004WL116243
|
DEVENDRA ORAON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142246
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
KHELARI
|
JH-01-024-005-001/990
(CHURI WEST)
|
3401004000NRG24240320241879417
|
24/03/2024
|
RAJIYA KHATUN
|
3401004WL116243
|
RAJIYA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142157
|
|
Rajiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
KHELARI
|
JH-01-024-005-001/991
(CHURI WEST)
|
3401004000NRG24240320241879418
|
24/03/2024
|
MD YAQUB ANSARI
|
3401004WL116243
|
MD YAQUB ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142147
|
|
MD YAQUB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
KHELARI
|
JH-01-024-005-001/992
(CHURI WEST)
|
3401004000NRG24240320241879419
|
24/03/2024
|
TARA RANI
|
3401004WL116243
|
TARA RANI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142158
|
|
Tara Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
KHELARI
|
JH-01-024-005-001/993
(CHURI WEST)
|
3401004000NRG24240320241879420
|
24/03/2024
|
KHUSHBOO RANI
|
3401004WL116243
|
KHUSHBOO RANI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142186
|
|
Khushboo Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
KHELARI
|
JH-01-024-005-001/994
(CHURI WEST)
|
3401004000NRG24240320241879421
|
24/03/2024
|
KHUSHI RANI
|
3401004WL116243
|
KHUSHI RANI
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3107142185
|
Document Pending for Account Holder turning Major
|
|
|
|
568
|
KHELARI
|
JH-01-024-005-001/995
(CHURI WEST)
|
3401004000NRG24240320241879422
|
24/03/2024
|
ARJOO KHATOON
|
3401004WL116243
|
ARJOO KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142156
|
|
Arjoo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
KHELARI
|
JH-01-024-005-001/997
(CHURI WEST)
|
3401004000NRG24240320241879423
|
24/03/2024
|
RUPA KUMARI
|
3401004WL116243
|
RUPA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107142149
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512544
|
512544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518928
|
518928
|
|
|
|
|
|
|
|