|
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-01-004-020-001/3312
(RAY)
|
3401024000NRG24Z141120231371727
|
16/11/2023
|
Vinay Kumar Mahto
|
3401024WL081466
|
Vinay Kumar Mahto
|
00032
|
UTIB0001668
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
VINAY KUMAR MAHTO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-004-001/1967
(BUKBUKA)
|
3401024000NRG24Z141120231371704
|
16/11/2023
|
TAJ MOHAMMAD KHAN
|
3401024WL081466
|
TAJ MOHAMMAD KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Taj Mohammad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-001-001/465
(CHURI EAST)
|
3401024000NRG24Z141120231371751
|
16/11/2023
|
Neha Kumari Munda
|
3401024WL081466
|
Neha Kumari Munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
NEHA KUMARI MUNDA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-020-001/1072
(RAY)
|
3401024000NRG24Z141120231371707
|
16/11/2023
|
MAHENDRA CHOUHAN
|
3401024WL081466
|
MAHENDRA CHOUHAN
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MAHENDRA CHOUHAN
|
CANARA BANK(508532)
|
|
5
|
KHELARI
|
JH-01-004-020-001/1464
(RAY)
|
3401024000NRG24Z141120231371708
|
16/11/2023
|
RAJESH MAHTO
|
3401024WL081466
|
RAJESH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
TIJAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-020-001/2188
(RAY)
|
3401024000NRG24Z141120231371710
|
16/11/2023
|
PRIYA KUMARI
|
3401024WL081466
|
PRIYA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-020-001/2472
(RAY)
|
3401024000NRG24Z141120231371712
|
16/11/2023
|
Raghunath Kumar
|
3401024WL081466
|
Raghunath Kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Raghunath Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-020-001/2537
(RAY)
|
3401024000NRG24Z141120231371714
|
16/11/2023
|
SANI PRAJAPATI
|
3401024WL081466
|
SANI PRAJAPATI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sani Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-020-001/2548
(RAY)
|
3401024000NRG24Z141120231371716
|
16/11/2023
|
SUJEET KUMAR
|
3401024WL081466
|
SUJEET KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SUJEET KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-020-001/2558
(RAY)
|
3401024000NRG24Z141120231371718
|
16/11/2023
|
RINA DEVI
|
3401024WL081466
|
RINA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-020-001/3265
(RAY)
|
3401024000NRG24Z141120231371721
|
16/11/2023
|
SUNAINA DEVI
|
3401024WL081466
|
SUNAINA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-020-001/3301
(RAY)
|
3401024000NRG24Z141120231371725
|
16/11/2023
|
Shila Devi
|
3401024WL081466
|
Shila Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-020-001/3334
(RAY)
|
3401024000NRG24Z141120231371732
|
16/11/2023
|
Anjali Kumari
|
3401024WL081466
|
Anjali Kumari
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-024-001-001/236
(CHURI EAST)
|
3401024000NRG24Z141120231371736
|
16/11/2023
|
BASANTI DEVI
|
3401024WL081466
|
BASANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-024-001-001/270
(CHURI EAST)
|
3401024000NRG24Z141120231371739
|
16/11/2023
|
GANESH MAHTO
|
3401024WL081466
|
GANESH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-024-001-001/279
(CHURI EAST)
|
3401024000NRG24Z141120231371741
|
16/11/2023
|
KIRAN KUMARI
|
3401024WL081466
|
KIRAN KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-001-001/283
(CHURI EAST)
|
3401024000NRG24Z141120231371742
|
16/11/2023
|
TRIVENI MAHTO
|
3401024WL081466
|
TRIVENI MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
TRIVENI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-020-001/1011
(RAY)
|
3401024000NRG24Z141120231371705
|
16/11/2023
|
SAKUNTLA DEVI
|
3401024WL081466
|
SAKUNTLA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
19
|
KHELARI
|
JH-01-004-020-001/1023
(RAY)
|
3401024000NRG24Z141120231371706
|
16/11/2023
|
BHAWANTI DEVI
|
3401024WL081466
|
BHAWANTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BHAWANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-020-001/1472
(RAY)
|
3401024000NRG24Z141120231371709
|
16/11/2023
|
KAJRI DEVI
|
3401024WL081466
|
KAJRI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KAJRI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-020-001/2533
(RAY)
|
3401024000NRG24Z141120231371713
|
16/11/2023
|
SHRAWAN KUMAR
|
3401024WL081466
|
SHRAWAN KUMAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SHRAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-020-001/2557
(RAY)
|
3401024000NRG24Z141120231371717
|
16/11/2023
|
MOHANI KUMARI
|
3401024WL081466
|
MOHANI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MOHANI KUMARI
|
CANARA BANK(508532)
|
|
23
|
KHELARI
|
JH-01-004-020-001/2652
(RAY)
|
3401024000NRG24Z141120231371719
|
16/11/2023
|
RAHUL KUMAR MAHTO
|
3401024WL081466
|
RAHUL KUMAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rahul Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-020-001/3260
(RAY)
|
3401024000NRG24Z141120231371720
|
16/11/2023
|
SONI KUMARI
|
3401024WL081466
|
SONI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-020-001/3270
(RAY)
|
3401024000NRG24Z141120231371722
|
16/11/2023
|
Pinki Devi
|
3401024WL081466
|
Pinki Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-020-001/3295
(RAY)
|
3401024000NRG24Z141120231371723
|
16/11/2023
|
Muneshwar Kumar Baitha
|
3401024WL081466
|
Muneshwar Kumar Baitha
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MUNESHWAR KUMAR BAITHA
|
CANARA BANK(508532)
|
|
27
|
KHELARI
|
JH-01-004-020-001/3296
(RAY)
|
3401024000NRG24Z141120231371724
|
16/11/2023
|
Sohwa Kumari
|
3401024WL081466
|
Sohwa Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sohwa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-020-001/3309
(RAY)
|
3401024000NRG24Z141120231371726
|
16/11/2023
|
Sulendra Kumar
|
3401024WL081466
|
Sulendra Kumar
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SULENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHELARI
|
JH-01-004-020-001/3322
(RAY)
|
3401024000NRG24Z141120231371728
|
16/11/2023
|
Mangri Devi
|
3401024WL081466
|
Mangri Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MANGRI DEVI
|
CANARA BANK(508532)
|
|
30
|
KHELARI
|
JH-01-004-020-001/3326
(RAY)
|
3401024000NRG24Z141120231371730
|
16/11/2023
|
Suman Kumari
|
3401024WL081466
|
Suman Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SUMAN KUMARI DO B
|
BANK OF BARODA(606985)
|
|
31
|
KHELARI
|
JH-01-004-020-001/3369
(RAY)
|
3401024000NRG24Z141120231371733
|
16/11/2023
|
Jhilo Devi
|
3401024WL081466
|
Jhilo Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
JHILO DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-024-001-001/196
(CHURI EAST)
|
3401024000NRG24Z141120231371735
|
16/11/2023
|
GANDHARI DEVI
|
3401024WL081466
|
GANDHARI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GANDHARI DEVI
|
CANARA BANK(508532)
|
|
33
|
KHELARI
|
JH-01-024-001-001/266
(CHURI EAST)
|
3401024000NRG24Z141120231371737
|
16/11/2023
|
RAJMATI DEVI
|
3401024WL081466
|
RAJMATI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RAJMATI DEVI
|
CANARA BANK(508532)
|
|
34
|
KHELARI
|
JH-01-024-001-001/269
(CHURI EAST)
|
3401024000NRG24Z141120231371738
|
16/11/2023
|
RAJU MAHTO
|
3401024WL081466
|
RAJU MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Raju Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-001-001/272
(CHURI EAST)
|
3401024000NRG24Z141120231371740
|
16/11/2023
|
GULPI DEVI
|
3401024WL081466
|
GULPI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GULPI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-024-001-001/660
(CHURI EAST)
|
3401024000NRG24Z141120231371763
|
16/11/2023
|
Savitri Devi
|
3401024WL081466
|
Savitri Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Savitri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KHELARI
|
JH-01-024-001-001/854
(CHURI EAST)
|
3401024000NRG24Z141120231371783
|
16/11/2023
|
Suman Devi
|
3401024WL081466
|
Suman Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-024-002-001/163
(CHURI MIDDLE)
|
3401024000NRG24Z141120231371792
|
16/11/2023
|
SANITA DEVI
|
3401024WL081466
|
SANITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KHELARI
|
JH-01-024-005-001/1285
(CHURI WEST)
|
3401024000NRG24Z141120231371826
|
16/11/2023
|
Kumkum Srivastava
|
3401024WL081466
|
Kumkum Srivastava
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Kumkum Srivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-020-001/2539
(RAY)
|
3401024000NRG24Z141120231371715
|
16/11/2023
|
MUNNA SAHNI
|
3401024WL081466
|
MUNNA SAHNI
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MUNNA SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-020-001/2470
(RAY)
|
3401024000NRG24Z141120231371711
|
16/11/2023
|
Karan Kumar
|
3401024WL081466
|
Karan Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHELARI
|
JH-01-004-020-001/3327
(RAY)
|
3401024000NRG24Z141120231371731
|
16/11/2023
|
Yashoda Kumari
|
3401024WL081466
|
Yashoda Kumari
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-002-001/1071
(CHURI MIDDLE)
|
3401024000NRG24Z141120231371786
|
16/11/2023
|
Anil Munda
|
3401024WL081466
|
Anil Munda
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MR ANIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHELARI
|
JH-01-024-002-001/1072
(CHURI MIDDLE)
|
3401024000NRG24Z141120231371787
|
16/11/2023
|
Laxmi Xalxo
|
3401024WL081466
|
Laxmi Xalxo
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MRS LAXMI XALXO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHELARI
|
JH-01-024-002-001/1073
(CHURI MIDDLE)
|
3401024000NRG24Z141120231371788
|
16/11/2023
|
Funuva Devi
|
3401024WL081466
|
Funuva Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MRS FUNUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-024-001-001/341
(CHURI EAST)
|
3401024000NRG24Z141120231371745
|
16/11/2023
|
Vishwanath Yadav
|
3401024WL081466
|
Vishwanath Yadav
|
00554
|
KKBK0000152
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MR BISHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-004-001/1899
(BUKBUKA)
|
3401024000NRG24Z141120231372011
|
16/11/2023
|
GOLDAN ANSARI
|
3401024WL081476
|
GOLDAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Goldan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-004-001/1900
(BUKBUKA)
|
3401024000NRG24Z141120231372012
|
16/11/2023
|
SHAMMA PRAWEEN
|
3401024WL081476
|
SHAMMA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shamma Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-004-001/1902
(BUKBUKA)
|
3401024000NRG24Z141120231372013
|
16/11/2023
|
TAYMUN KHATUN
|
3401024WL081476
|
TAYMUN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Taymun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-004-001/1905
(BUKBUKA)
|
3401024000NRG24Z141120231372014
|
16/11/2023
|
MUSARRAT AFRIN
|
3401024WL081476
|
MUSARRAT AFRIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Musarrat Afrin
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-004-001/1906
(BUKBUKA)
|
3401024000NRG24Z141120231372015
|
16/11/2023
|
KHURSHIDA ZABI
|
3401024WL081476
|
KHURSHIDA ZABI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Khurshida Zabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-004-001/1907
(BUKBUKA)
|
3401024000NRG24Z141120231372016
|
16/11/2023
|
SUFEDA KHATUN
|
3401024WL081476
|
SUFEDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sufeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-004-001/1909
(BUKBUKA)
|
3401024000NRG24Z141120231371314
|
16/11/2023
|
MD ANWAR
|
3401024WL081462
|
MD ANWAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Anwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-004-001/1910
(BUKBUKA)
|
3401024000NRG24Z141120231371315
|
16/11/2023
|
SAHAB AHMAD
|
3401024WL081462
|
SAHAB AHMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sahab Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-004-001/1912
(BUKBUKA)
|
3401024000NRG24Z141120231371316
|
16/11/2023
|
LAXMI KUMARI
|
3401024WL081462
|
LAXMI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-004-001/1913
(BUKBUKA)
|
3401024000NRG24Z141120231371317
|
16/11/2023
|
MUSTAK ANSARI
|
3401024WL081462
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-004-001/1914
(BUKBUKA)
|
3401024000NRG24Z141120231371318
|
16/11/2023
|
MD TABREZ
|
3401024WL081462
|
MD TABREZ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Tabrez
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-004-001/1915
(BUKBUKA)
|
3401024000NRG24Z141120231371319
|
16/11/2023
|
ASLAM KHAN
|
3401024WL081462
|
ASLAM KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Aslam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-004-001/1916
(BUKBUKA)
|
3401024000NRG24Z141120231371320
|
16/11/2023
|
SALEHA KHATUN
|
3401024WL081462
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-004-001/1917
(BUKBUKA)
|
3401024000NRG24Z141120231371321
|
16/11/2023
|
RESHMA KHATUN
|
3401024WL081462
|
RESHMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Reshma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-004-001/1918
(BUKBUKA)
|
3401024000NRG24Z141120231371322
|
16/11/2023
|
HASBUL ANSARI
|
3401024WL081462
|
HASBUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Hasbul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-004-001/1919
(BUKBUKA)
|
3401024000NRG24Z141120231371323
|
16/11/2023
|
ABDUL PARVEJ
|
3401024WL081462
|
ABDUL PARVEJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Abdul Parvej
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-004-001/1926
(BUKBUKA)
|
3401024000NRG24Z141120231371324
|
16/11/2023
|
SARTAJ ALAM
|
3401024WL081462
|
SARTAJ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sartaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-004-001/1927
(BUKBUKA)
|
3401024000NRG24Z141120231371325
|
16/11/2023
|
RUKASANA KHATUN
|
3401024WL081462
|
RUKASANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rukasana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-004-001/1928
(BUKBUKA)
|
3401024000NRG24Z141120231371326
|
16/11/2023
|
MEHTAB ALAM
|
3401024WL081462
|
MEHTAB ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mehtab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-004-001/1931
(BUKBUKA)
|
3401024000NRG24Z141120231371327
|
16/11/2023
|
NAHIDA KHATUN
|
3401024WL081462
|
NAHIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nahida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-004-001/1934
(BUKBUKA)
|
3401024000NRG24Z141120231371328
|
16/11/2023
|
ASMINA KHATOON
|
3401024WL081462
|
ASMINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Asmina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-004-001/1935
(BUKBUKA)
|
3401024000NRG24Z141120231371329
|
16/11/2023
|
SAMMA PRAVEEN FATMA
|
3401024WL081462
|
SAMMA PRAVEEN FATMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Samma Praveen Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-004-001/1936
(BUKBUKA)
|
3401024000NRG24Z141120231371330
|
16/11/2023
|
BANO PRVEEN
|
3401024WL081462
|
BANO PRVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Bano Prveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-004-001/1937
(BUKBUKA)
|
3401024000NRG24Z141120231371331
|
16/11/2023
|
SAKIL KHAN
|
3401024WL081462
|
SAKIL KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sakil Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-004-001/1938
(BUKBUKA)
|
3401024000NRG24Z141120231371696
|
16/11/2023
|
SAHID ANSARI
|
3401024WL081466
|
SAHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-004-001/1939
(BUKBUKA)
|
3401024000NRG24Z141120231371332
|
16/11/2023
|
RUKSAR PRAVEEN
|
3401024WL081462
|
RUKSAR PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ruksar Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-004-001/1940
(BUKBUKA)
|
3401024000NRG24Z141120231371333
|
16/11/2023
|
MOHAMMAD KAMAL AHAMAD
|
3401024WL081462
|
MOHAMMAD KAMAL AHAMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mohammad Kamal Ahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-004-001/1943
(BUKBUKA)
|
3401024000NRG24Z141120231371334
|
16/11/2023
|
SAGUFTA PARWEEN
|
3401024WL081462
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-004-001/1944
(BUKBUKA)
|
3401024000NRG24Z141120231371335
|
16/11/2023
|
NAEEM ANSARI
|
3401024WL081462
|
NAEEM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Naeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-004-001/1945
(BUKBUKA)
|
3401024000NRG24Z141120231371336
|
16/11/2023
|
MANSUR ALAM
|
3401024WL081462
|
MANSUR ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-004-001/1946
(BUKBUKA)
|
3401024000NRG24Z141120231371337
|
16/11/2023
|
ANJUM KHATOON
|
3401024WL081462
|
ANJUM KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Anjum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-004-001/1949
(BUKBUKA)
|
3401024000NRG24Z141120231371697
|
16/11/2023
|
NASRIN KHATUN
|
3401024WL081466
|
NASRIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nasrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-004-001/1950
(BUKBUKA)
|
3401024000NRG24Z141120231371698
|
16/11/2023
|
HALIMA KHATOON
|
3401024WL081466
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Halima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-004-001/1954
(BUKBUKA)
|
3401024000NRG24Z141120231371699
|
16/11/2023
|
SAJID ANSARI
|
3401024WL081466
|
SAJID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-004-001/1956
(BUKBUKA)
|
3401024000NRG24Z141120231371700
|
16/11/2023
|
NAGMA FIRDOSH
|
3401024WL081466
|
NAGMA FIRDOSH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nagma Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-004-001/1960
(BUKBUKA)
|
3401024000NRG24Z141120231371701
|
16/11/2023
|
SIKADDAR KHAN
|
3401024WL081466
|
SIKADDAR KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sikaddar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-004-001/1964
(BUKBUKA)
|
3401024000NRG24Z141120231371702
|
16/11/2023
|
NAJMA KHATUN
|
3401024WL081466
|
NAJMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-004-001/1966
(BUKBUKA)
|
3401024000NRG24Z141120231371703
|
16/11/2023
|
MD AFRIDI
|
3401024WL081466
|
MD AFRIDI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Afridi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-004-001/2167
(BUKBUKA)
|
3401024000NRG24Z141120231371338
|
16/11/2023
|
MUSTARI KHATOON
|
3401024WL081462
|
MUSTARI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-004-001/2168
(BUKBUKA)
|
3401024000NRG24Z141120231371339
|
16/11/2023
|
NUSRAT PARVEEN
|
3401024WL081462
|
NUSRAT PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nusrat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-004-001/2193
(BUKBUKA)
|
3401024000NRG24Z141120231371340
|
16/11/2023
|
SAMINA KHATOON
|
3401024WL081462
|
SAMINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-004-001/2216
(BUKBUKA)
|
3401024000NRG24Z141120231371341
|
16/11/2023
|
RAKHI KUMARI
|
3401024WL081462
|
RAKHI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-004-001/2223
(BUKBUKA)
|
3401024000NRG24Z141120231371342
|
16/11/2023
|
AALIYA PRAVEEN
|
3401024WL081462
|
AALIYA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Aaliya Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-004-001/2224
(BUKBUKA)
|
3401024000NRG24Z141120231371343
|
16/11/2023
|
SHUBHAM KUMAR GOPE
|
3401024WL081462
|
SHUBHAM KUMAR GOPE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shubham Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-004-001/2225
(BUKBUKA)
|
3401024000NRG24Z141120231371344
|
16/11/2023
|
NIKITA KUMARI
|
3401024WL081462
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-004-001/2226
(BUKBUKA)
|
3401024000NRG24Z141120231371345
|
16/11/2023
|
ANJALI KUMARI
|
3401024WL081462
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-004-001/2227
(BUKBUKA)
|
3401024000NRG24Z141120231371346
|
16/11/2023
|
ARTI KUMARI
|
3401024WL081462
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-004-001/2229
(BUKBUKA)
|
3401024000NRG24Z141120231371347
|
16/11/2023
|
NISHA KUMARI
|
3401024WL081462
|
NISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-004-001/2270
(BUKBUKA)
|
3401024000NRG24Z141120231371348
|
16/11/2023
|
SABINA KHATOON
|
3401024WL081462
|
SABINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-004-001/2274
(BUKBUKA)
|
3401024000NRG24Z141120231371349
|
16/11/2023
|
SHAHJAD ANSARI
|
3401024WL081462
|
SHAHJAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-004-001/2277
(BUKBUKA)
|
3401024000NRG24Z141120231371350
|
16/11/2023
|
JAKIR ANSARI
|
3401024WL081462
|
JAKIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Jakir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-004-001/2280
(BUKBUKA)
|
3401024000NRG24Z141120231371351
|
16/11/2023
|
NISHA PARWEEN
|
3401024WL081462
|
NISHA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-004-001/2281
(BUKBUKA)
|
3401024000NRG24Z141120231371352
|
16/11/2023
|
REHAN ANSARI
|
3401024WL081462
|
REHAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rehan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-004-001/2282
(BUKBUKA)
|
3401024000NRG24Z141120231371353
|
16/11/2023
|
HANIF ANSARI
|
3401024WL081462
|
HANIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Hanif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-004-001/2283
(BUKBUKA)
|
3401024000NRG24Z141120231371354
|
16/11/2023
|
SAIMUN KHATUN
|
3401024WL081462
|
SAIMUN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Saimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-004-001/2286
(BUKBUKA)
|
3401024000NRG24Z141120231371355
|
16/11/2023
|
AISHA KHATUN
|
3401024WL081462
|
AISHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Aisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-004-001/2287
(BUKBUKA)
|
3401024000NRG24Z141120231371356
|
16/11/2023
|
SALEHA KHATUN
|
3401024WL081462
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SALEHA KHATOON
|
BANK OF INDIA(508505)
|
|
104
|
KHELARI
|
JH-01-004-004-001/2289
(BUKBUKA)
|
3401024000NRG24Z141120231371357
|
16/11/2023
|
SUNITA DEVI
|
3401024WL081462
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-004-001/2291
(BUKBUKA)
|
3401024000NRG24Z141120231371358
|
16/11/2023
|
SHIMLA DEVI
|
3401024WL081462
|
SHIMLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-004-001/2292
(BUKBUKA)
|
3401024000NRG24Z141120231371359
|
16/11/2023
|
JAVED ANSARI
|
3401024WL081462
|
JAVED ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-004-001/2295
(BUKBUKA)
|
3401024000NRG24Z141120231371360
|
16/11/2023
|
ARSHAD ALAM
|
3401024WL081462
|
ARSHAD ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Arshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-004-001/2298
(BUKBUKA)
|
3401024000NRG24Z141120231371361
|
16/11/2023
|
AFRIN KHATUN
|
3401024WL081462
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-004-001/2299
(BUKBUKA)
|
3401024000NRG24Z141120231371362
|
16/11/2023
|
IKBAL ANSARI
|
3401024WL081462
|
IKBAL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ikbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-004-001/2300
(BUKBUKA)
|
3401024000NRG24Z141120231371363
|
16/11/2023
|
MOHAMMAD SHAMIM ANSARI
|
3401024WL081462
|
MOHAMMAD SHAMIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mohammad Shamim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-004-001/2302
(BUKBUKA)
|
3401024000NRG24Z141120231371364
|
16/11/2023
|
ARMAN ANSARI
|
3401024WL081462
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Arman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-004-001/2303
(BUKBUKA)
|
3401024000NRG24Z141120231371365
|
16/11/2023
|
MD SAMSUDDIN
|
3401024WL081462
|
MD SAMSUDDIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Samsuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-004-001/2305
(BUKBUKA)
|
3401024000NRG24Z141120231371366
|
16/11/2023
|
SAN KHAN
|
3401024WL081462
|
SAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
San Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-004-001/2310
(BUKBUKA)
|
3401024000NRG24Z141120231371367
|
16/11/2023
|
NIKHAT PRAVIN
|
3401024WL081462
|
NIKHAT PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-004-001/2311
(BUKBUKA)
|
3401024000NRG24Z141120231371368
|
16/11/2023
|
SARUK KHAN
|
3401024WL081462
|
SARUK KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Saruk Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-004-001/2312
(BUKBUKA)
|
3401024000NRG24Z141120231371369
|
16/11/2023
|
MD SHEKHU KHAN
|
3401024WL081462
|
MD SHEKHU KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Shekhu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-004-001/2313
(BUKBUKA)
|
3401024000NRG24Z141120231371370
|
16/11/2023
|
RAJIYA KHATOON
|
3401024WL081462
|
RAJIYA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-004-001/2314
(BUKBUKA)
|
3401024000NRG24Z141120231371371
|
16/11/2023
|
SAJIYA NAJ
|
3401024WL081462
|
SAJIYA NAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sajiya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-004-001/2328
(BUKBUKA)
|
3401024000NRG24Z141120231371372
|
16/11/2023
|
TABREZ ANSARI
|
3401024WL081462
|
TABREZ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-004-001/2330
(BUKBUKA)
|
3401024000NRG24Z141120231371373
|
16/11/2023
|
NUSRAT PARWEEN
|
3401024WL081462
|
NUSRAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-004-001/2331
(BUKBUKA)
|
3401024000NRG24Z141120231371374
|
16/11/2023
|
MD ENAMUL HAQUE
|
3401024WL081462
|
MD ENAMUL HAQUE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Enamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-004-001/2332
(BUKBUKA)
|
3401024000NRG24Z141120231371375
|
16/11/2023
|
ABID ANSARI
|
3401024WL081462
|
ABID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-004-001/2334
(BUKBUKA)
|
3401024000NRG24Z141120231371376
|
16/11/2023
|
BASANT TIGGA
|
3401024WL081462
|
BASANT TIGGA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Basant Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-004-001/2337
(BUKBUKA)
|
3401024000NRG24Z141120231371377
|
16/11/2023
|
SAROJNI TIGGA
|
3401024WL081462
|
SAROJNI TIGGA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sarojni Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-004-001/2338
(BUKBUKA)
|
3401024000NRG24Z141120231371378
|
16/11/2023
|
RUHI PARWEEN
|
3401024WL081462
|
RUHI PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ruhi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-004-001/2339
(BUKBUKA)
|
3401024000NRG24Z141120231371379
|
16/11/2023
|
SIFA KHATOON
|
3401024WL081462
|
SIFA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sifa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-004-001/2340
(BUKBUKA)
|
3401024000NRG24Z141120231371380
|
16/11/2023
|
EFFAT JAHAN
|
3401024WL081462
|
EFFAT JAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Effat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-004-001/2341
(BUKBUKA)
|
3401024000NRG24Z141120231371381
|
16/11/2023
|
AFTAB ANSARI
|
3401024WL081462
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-004-001/2343
(BUKBUKA)
|
3401024000NRG24Z141120231371382
|
16/11/2023
|
JAHID ANSARI
|
3401024WL081462
|
JAHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-004-001/2344
(BUKBUKA)
|
3401024000NRG24Z141120231371383
|
16/11/2023
|
RAJIA KHATUN
|
3401024WL081462
|
RAJIA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rajia Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-020-001/3324
(RAY)
|
3401024000NRG24Z141120231371729
|
16/11/2023
|
Munshi Mahto
|
3401024WL081466
|
Munshi Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Munshi Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-020-001/994
(RAY)
|
3401024000NRG24Z141120231371734
|
16/11/2023
|
PALKO DEVI
|
3401024WL081466
|
PALKO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Palko Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-001-001/310
(CHURI EAST)
|
3401024000NRG24Z141120231371743
|
16/11/2023
|
SUBANTI MUNDA
|
3401024WL081466
|
SUBANTI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Miss. SUBANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-024-001-001/320
(CHURI EAST)
|
3401024000NRG24Z141120231371744
|
16/11/2023
|
BASANTI DEVI
|
3401024WL081466
|
BASANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-024-001-001/369
(CHURI EAST)
|
3401024000NRG24Z141120231371746
|
16/11/2023
|
RAJESH TURI
|
3401024WL081466
|
RAJESH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. Rajesh Kumar Turi
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-024-001-001/398
(CHURI EAST)
|
3401024000NRG24Z141120231371747
|
16/11/2023
|
Asha Devi
|
3401024WL081466
|
Asha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
137
|
KHELARI
|
JH-01-024-001-001/403
(CHURI EAST)
|
3401024000NRG24Z141120231371749
|
16/11/2023
|
Arun Kumar Munda
|
3401024WL081466
|
Arun Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Arun Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-001-001/459
(CHURI EAST)
|
3401024000NRG24Z141120231371750
|
16/11/2023
|
MANISHA DEVI
|
3401024WL081466
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Manisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
KHELARI
|
JH-01-024-001-001/466
(CHURI EAST)
|
3401024000NRG24Z141120231371752
|
16/11/2023
|
SURENDRA DHOBI
|
3401024WL081466
|
SURENDRA DHOBI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. Surendra Dhobi
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-024-001-001/469
(CHURI EAST)
|
3401024000NRG24Z141120231371753
|
16/11/2023
|
Rohita Devi
|
3401024WL081466
|
Rohita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rohita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-001-001/538
(CHURI EAST)
|
3401024000NRG24Z141120231371384
|
16/11/2023
|
mohammad abdulla
|
3401024WL081462
|
mohammad abdulla
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mohammad Abdulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-001-001/557
(CHURI EAST)
|
3401024000NRG24Z141120231371754
|
16/11/2023
|
Nandita Kumari
|
3401024WL081466
|
Nandita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nandita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-001-001/560
(CHURI EAST)
|
3401024000NRG24Z141120231371755
|
16/11/2023
|
Muna Bisoyi
|
3401024WL081466
|
Muna Bisoyi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MUNNA BISHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KHELARI
|
JH-01-024-001-001/570
(CHURI EAST)
|
3401024000NRG24Z141120231371756
|
16/11/2023
|
Tarun Kumar Munda
|
3401024WL081466
|
Tarun Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Tarun Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-001-001/573
(CHURI EAST)
|
3401024000NRG24Z141120231371757
|
16/11/2023
|
Babita Devi
|
3401024WL081466
|
Babita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-001-001/575
(CHURI EAST)
|
3401024000NRG24Z141120231371385
|
16/11/2023
|
Basudeo yadav
|
3401024WL081462
|
Basudeo yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Basudeo Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-001-001/577
(CHURI EAST)
|
3401024000NRG24Z141120231371386
|
16/11/2023
|
Asif ansari
|
3401024WL081462
|
Asif ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-001-001/578
(CHURI EAST)
|
3401024000NRG24Z141120231371758
|
16/11/2023
|
Kriti Raj
|
3401024WL081466
|
Kriti Raj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Kriti Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-001-001/588
(CHURI EAST)
|
3401024000NRG24Z141120231371760
|
16/11/2023
|
Nisha Rani
|
3401024WL081466
|
Nisha Rani
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. Parvati Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-024-001-001/594
(CHURI EAST)
|
3401024000NRG24Z141120231371761
|
16/11/2023
|
Prins Kumar
|
3401024WL081466
|
Prins Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Prins Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-001-001/602
(CHURI EAST)
|
3401024000NRG24Z141120231371762
|
16/11/2023
|
Kumari Devi
|
3401024WL081466
|
Kumari Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-001-001/662
(CHURI EAST)
|
3401024000NRG24Z141120231371764
|
16/11/2023
|
Minakshi Devi
|
3401024WL081466
|
Minakshi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Minakshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-001-001/663
(CHURI EAST)
|
3401024000NRG24Z141120231371765
|
16/11/2023
|
Mina Devi
|
3401024WL081466
|
Mina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-001-001/665
(CHURI EAST)
|
3401024000NRG24Z141120231371766
|
16/11/2023
|
Punam Devi
|
3401024WL081466
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-001-001/666
(CHURI EAST)
|
3401024000NRG24Z141120231371767
|
16/11/2023
|
Raj Kumar
|
3401024WL081466
|
Raj Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-001-001/672
(CHURI EAST)
|
3401024000NRG24Z141120231371768
|
16/11/2023
|
Rahul Kumar
|
3401024WL081466
|
Rahul Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rahul Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-001-001/698
(CHURI EAST)
|
3401024000NRG24Z141120231371769
|
16/11/2023
|
Pratima Devi
|
3401024WL081466
|
Pratima Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHELARI
|
JH-01-024-001-001/703
(CHURI EAST)
|
3401024000NRG24Z141120231371770
|
16/11/2023
|
Ramswarup Chouhan
|
3401024WL081466
|
Ramswarup Chouhan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ramswarup Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-001-001/772
(CHURI EAST)
|
3401024000NRG24Z141120231371771
|
16/11/2023
|
Saraswati Kumari
|
3401024WL081466
|
Saraswati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-001-001/797
(CHURI EAST)
|
3401024000NRG24Z141120231371772
|
16/11/2023
|
Laxmaniya Devi
|
3401024WL081466
|
Laxmaniya Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Laxmniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-001-001/808
(CHURI EAST)
|
3401024000NRG24Z141120231371773
|
16/11/2023
|
Pusna Ganjhu
|
3401024WL081466
|
Pusna Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Pusna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-001-001/827
(CHURI EAST)
|
3401024000NRG24Z141120231371778
|
16/11/2023
|
Ravi Ganjhu
|
3401024WL081466
|
Ravi Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ravi Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-001-001/829
(CHURI EAST)
|
3401024000NRG24Z141120231371779
|
16/11/2023
|
Pusni Devi
|
3401024WL081466
|
Pusni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Pusni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-001-001/833
(CHURI EAST)
|
3401024000NRG24Z141120231371780
|
16/11/2023
|
Sutaki Ganjhu
|
3401024WL081466
|
Sutaki Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sutaki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-001-001/837
(CHURI EAST)
|
3401024000NRG24Z141120231371781
|
16/11/2023
|
Rohit Kumar Bhogta
|
3401024WL081466
|
Rohit Kumar Bhogta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rohit Kumar Bhogta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
KHELARI
|
JH-01-024-001-001/840
(CHURI EAST)
|
3401024000NRG24Z141120231371782
|
16/11/2023
|
Punam Devi
|
3401024WL081466
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-002-001/1316
(CHURI MIDDLE)
|
3401024000NRG24Z141120231371791
|
16/11/2023
|
Ansu Devi
|
3401024WL081466
|
Ansu Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ansu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-004-002/3497
(CHURI SOUTH)
|
3401024000NRG24Z141120231371387
|
16/11/2023
|
RAJNI KUMARI
|
3401024WL081462
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-004-002/3498
(CHURI SOUTH)
|
3401024000NRG24Z141120231371388
|
16/11/2023
|
SHIFA TAUHIDA
|
3401024WL081462
|
SHIFA TAUHIDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shifa Tauhida
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-004-002/3499
(CHURI SOUTH)
|
3401024000NRG24Z141120231371389
|
16/11/2023
|
SITA DEVI
|
3401024WL081462
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-004-002/3500
(CHURI SOUTH)
|
3401024000NRG24Z141120231371798
|
16/11/2023
|
AKHTARI BEGAM
|
3401024WL081466
|
AKHTARI BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Akhtari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-004-002/3501
(CHURI SOUTH)
|
3401024000NRG24Z141120231371799
|
16/11/2023
|
RINKI KUMARI
|
3401024WL081466
|
RINKI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-004-002/3504
(CHURI SOUTH)
|
3401024000NRG24Z141120231371800
|
16/11/2023
|
SITA KUMARI
|
3401024WL081466
|
SITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-004-002/3506
(CHURI SOUTH)
|
3401024000NRG24Z141120231371801
|
16/11/2023
|
LAKHO DEVI
|
3401024WL081466
|
LAKHO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Lakho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-004-002/3507
(CHURI SOUTH)
|
3401024000NRG24Z141120231371802
|
16/11/2023
|
RAMESH LOHRA
|
3401024WL081466
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-004-002/3509
(CHURI SOUTH)
|
3401024000NRG24Z141120231371803
|
16/11/2023
|
NIRAJ ORAON
|
3401024WL081466
|
NIRAJ ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Niraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-004-002/3510
(CHURI SOUTH)
|
3401024000NRG24Z141120231371804
|
16/11/2023
|
PARWATI ORAIN
|
3401024WL081466
|
PARWATI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Parwati Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-004-002/3511
(CHURI SOUTH)
|
3401024000NRG24Z141120231371805
|
16/11/2023
|
KRIPA EKKA
|
3401024WL081466
|
KRIPA EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Kripa Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-004-002/3512
(CHURI SOUTH)
|
3401024000NRG24Z141120231371806
|
16/11/2023
|
SUSHMA KUMARI
|
3401024WL081466
|
SUSHMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-004-002/3514
(CHURI SOUTH)
|
3401024000NRG24Z141120231371807
|
16/11/2023
|
ROSHAN EKKA
|
3401024WL081466
|
ROSHAN EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Roshan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-004-002/3517
(CHURI SOUTH)
|
3401024000NRG24Z141120231371808
|
16/11/2023
|
ROSHAN MICKEL MINZ
|
3401024WL081466
|
ROSHAN MICKEL MINZ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Roshan Mickel Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-004-002/3518
(CHURI SOUTH)
|
3401024000NRG24Z141120231371809
|
16/11/2023
|
SARSWATI KUMARI
|
3401024WL081466
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-004-002/3519
(CHURI SOUTH)
|
3401024000NRG24Z141120231372017
|
16/11/2023
|
MOHARI DEVI
|
3401024WL081476
|
MOHARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-004-002/3520
(CHURI SOUTH)
|
3401024000NRG24Z141120231371810
|
16/11/2023
|
RADHA KUMARI
|
3401024WL081466
|
RADHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-004-002/3521
(CHURI SOUTH)
|
3401024000NRG24Z141120231371811
|
16/11/2023
|
MAHESH TURI
|
3401024WL081466
|
MAHESH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mahesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-004-002/3522
(CHURI SOUTH)
|
3401024000NRG24Z141120231372018
|
16/11/2023
|
SURYA BHUIYA
|
3401024WL081476
|
SURYA BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Surya Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-004-002/3524
(CHURI SOUTH)
|
3401024000NRG24Z141120231371812
|
16/11/2023
|
RAVI LOHRA
|
3401024WL081466
|
RAVI LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ravi Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-004-002/3525
(CHURI SOUTH)
|
3401024000NRG24Z141120231371813
|
16/11/2023
|
REKHA SHARMA
|
3401024WL081466
|
REKHA SHARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rekha Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-004-002/3527
(CHURI SOUTH)
|
3401024000NRG24Z141120231371814
|
16/11/2023
|
ANIL BHAGAT
|
3401024WL081466
|
ANIL BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Anil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-004-002/3529
(CHURI SOUTH)
|
3401024000NRG24Z141120231371815
|
16/11/2023
|
ANUP ORAON
|
3401024WL081466
|
ANUP ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-004-002/3542
(CHURI SOUTH)
|
3401024000NRG24Z141120231371816
|
16/11/2023
|
SONAM DEVI
|
3401024WL081466
|
SONAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-004-002/3544
(CHURI SOUTH)
|
3401024000NRG24Z141120231371817
|
16/11/2023
|
HIRA KHALKHO
|
3401024WL081466
|
HIRA KHALKHO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Hira Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-004-002/3549
(CHURI SOUTH)
|
3401024000NRG24Z141120231371818
|
16/11/2023
|
ANIL RAM
|
3401024WL081466
|
ANIL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Anil Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-004-002/3553
(CHURI SOUTH)
|
3401024000NRG24Z141120231372019
|
16/11/2023
|
VICKY KUMAR LOHRA
|
3401024WL081476
|
VICKY KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Vicky Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-004-002/3555
(CHURI SOUTH)
|
3401024000NRG24Z141120231371819
|
16/11/2023
|
NISHA KUMARI
|
3401024WL081466
|
NISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-004-002/3558
(CHURI SOUTH)
|
3401024000NRG24Z141120231371820
|
16/11/2023
|
FARHAN AKHATAR
|
3401024WL081466
|
FARHAN AKHATAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Farhan Akhatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-004-002/3559
(CHURI SOUTH)
|
3401024000NRG24Z141120231371821
|
16/11/2023
|
MD TAUSIF ANSARI
|
3401024WL081466
|
MD TAUSIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Tausif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-004-002/3560
(CHURI SOUTH)
|
3401024000NRG24Z141120231371822
|
16/11/2023
|
ARMAN QAMAR ANSARI
|
3401024WL081466
|
ARMAN QAMAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Arman Qamar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-004-002/3561
(CHURI SOUTH)
|
3401024000NRG24Z141120231371823
|
16/11/2023
|
RASHID ANSARI
|
3401024WL081466
|
RASHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rashid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-004-002/3562
(CHURI SOUTH)
|
3401024000NRG24Z141120231371824
|
16/11/2023
|
SHABANA PRAVEEN
|
3401024WL081466
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-004-002/3570
(CHURI SOUTH)
|
3401024000NRG24Z141120231372020
|
16/11/2023
|
KHUSHI KUMARI SINGH
|
3401024WL081476
|
KHUSHI KUMARI SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Khushi Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-004-002/3572
(CHURI SOUTH)
|
3401024000NRG24Z141120231371825
|
16/11/2023
|
SHOBHA KUMARI
|
3401024WL081466
|
SHOBHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shobha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-004-002/3576
(CHURI SOUTH)
|
3401024000NRG24Z141120231372021
|
16/11/2023
|
DEEPIKA SINGH
|
3401024WL081476
|
DEEPIKA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Deepika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-024-004-002/3577
(CHURI SOUTH)
|
3401024000NRG24Z141120231372022
|
16/11/2023
|
PRIYANKA KUMARI
|
3401024WL081476
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-004-002/3578
(CHURI SOUTH)
|
3401024000NRG24Z141120231372023
|
16/11/2023
|
HIMANSHU VISHWAKARMA
|
3401024WL081476
|
HIMANSHU VISHWAKARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Himanshu Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-004-002/3579
(CHURI SOUTH)
|
3401024000NRG24Z141120231372024
|
16/11/2023
|
RUMMI PRAVIN
|
3401024WL081476
|
RUMMI PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rummi Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-004-002/3580
(CHURI SOUTH)
|
3401024000NRG24Z141120231372025
|
16/11/2023
|
SWITA KUMARI
|
3401024WL081476
|
SWITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Swita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-004-002/3588
(CHURI SOUTH)
|
3401024000NRG24Z141120231372026
|
16/11/2023
|
PANNA PRAJAPATI
|
3401024WL081476
|
PANNA PRAJAPATI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Panna Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-004-002/3593
(CHURI SOUTH)
|
3401024000NRG24Z141120231372027
|
16/11/2023
|
ABIDA PRAVEEN
|
3401024WL081476
|
ABIDA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Abida Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-004-002/3596
(CHURI SOUTH)
|
3401024000NRG24Z141120231372028
|
16/11/2023
|
TARANNUM KHATUN
|
3401024WL081476
|
TARANNUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Tarannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-004-002/3597
(CHURI SOUTH)
|
3401024000NRG24Z141120231372029
|
16/11/2023
|
NURESHA KHATUN
|
3401024WL081476
|
NURESHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nuresha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-004-002/3634
(CHURI SOUTH)
|
3401024000NRG24Z141120231372030
|
16/11/2023
|
RASIDA KHATUN
|
3401024WL081476
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-024-004-002/3636
(CHURI SOUTH)
|
3401024000NRG24Z141120231372031
|
16/11/2023
|
BEBY KHATOON
|
3401024WL081476
|
BEBY KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Beby Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-024-004-002/3637
(CHURI SOUTH)
|
3401024000NRG24Z141120231372032
|
16/11/2023
|
TARANA KHATOON
|
3401024WL081476
|
TARANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Tarana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-024-005-001/1022
(CHURI WEST)
|
3401024000NRG24Z141120231371390
|
16/11/2023
|
NAFISHA KHATUN
|
3401024WL081462
|
NAFISHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nafisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-005-001/1027
(CHURI WEST)
|
3401024000NRG24Z141120231371391
|
16/11/2023
|
MD SUHEB KHAN
|
3401024WL081462
|
MD SUHEB KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MdSuheb Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-024-005-001/1031
(CHURI WEST)
|
3401024000NRG24Z141120231371392
|
16/11/2023
|
ANSHIKA SINGH
|
3401024WL081462
|
ANSHIKA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Anshika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-024-005-001/1056
(CHURI WEST)
|
3401024000NRG24Z141120231371393
|
16/11/2023
|
SUSHMA LAKRA
|
3401024WL081462
|
SUSHMA LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sushma Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-024-005-001/1185
(CHURI WEST)
|
3401024000NRG24Z141120231371394
|
16/11/2023
|
RUPA KUMARI
|
3401024WL081462
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-024-005-001/1194
(CHURI WEST)
|
3401024000NRG24Z141120231371395
|
16/11/2023
|
KAJAL KUMARI
|
3401024WL081462
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-024-005-001/1287
(CHURI WEST)
|
3401024000NRG24Z141120231371827
|
16/11/2023
|
Nisha Soniya
|
3401024WL081466
|
Nisha Soniya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nisha Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-024-005-001/1322
(CHURI WEST)
|
3401024000NRG24Z141120231371396
|
16/11/2023
|
Sunita Devi
|
3401024WL081462
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-024-005-001/1324
(CHURI WEST)
|
3401024000NRG24Z141120231371397
|
16/11/2023
|
GULSHAN KHATUN
|
3401024WL081462
|
GULSHAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Gulshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-024-005-001/1326
(CHURI WEST)
|
3401024000NRG24Z141120231371398
|
16/11/2023
|
MD SAMSAD ANSARI
|
3401024WL081462
|
MD SAMSAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Samsad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-024-005-001/1329
(CHURI WEST)
|
3401024000NRG24Z141120231371399
|
16/11/2023
|
SAHABUDDIN ANSARI
|
3401024WL081462
|
SAHABUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sahabuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-024-005-001/1330
(CHURI WEST)
|
3401024000NRG24Z141120231371400
|
16/11/2023
|
NAHEED PARWEEN
|
3401024WL081462
|
NAHEED PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Naheed Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-024-005-001/1331
(CHURI WEST)
|
3401024000NRG24Z141120231371401
|
16/11/2023
|
SARFARAZ ANSARI
|
3401024WL081462
|
SARFARAZ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sarfaraz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-024-005-001/1333
(CHURI WEST)
|
3401024000NRG24Z141120231371402
|
16/11/2023
|
AFSANA KHATUN
|
3401024WL081462
|
AFSANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-024-005-001/1337
(CHURI WEST)
|
3401024000NRG24Z141120231371403
|
16/11/2023
|
AFSANA PERVEEN
|
3401024WL081462
|
AFSANA PERVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Afsana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-024-005-001/1338
(CHURI WEST)
|
3401024000NRG24Z141120231371404
|
16/11/2023
|
KAJAL KUMARI
|
3401024WL081462
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-024-005-001/1342
(CHURI WEST)
|
3401024000NRG24Z141120231371405
|
16/11/2023
|
ASIFA PRAWEEN
|
3401024WL081462
|
ASIFA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Asifa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-024-005-001/1343
(CHURI WEST)
|
3401024000NRG24Z141120231371406
|
16/11/2023
|
ANUSKA KUMARI
|
3401024WL081462
|
ANUSKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Anuska Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-024-005-001/1344
(CHURI WEST)
|
3401024000NRG24Z141120231371407
|
16/11/2023
|
AMAN ANSARI
|
3401024WL081462
|
AMAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Aman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-024-005-001/1346
(CHURI WEST)
|
3401024000NRG24Z141120231371408
|
16/11/2023
|
AFRIN KHATUN
|
3401024WL081462
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-024-005-001/1348
(CHURI WEST)
|
3401024000NRG24Z141120231371409
|
16/11/2023
|
SULTAN ANSARI
|
3401024WL081462
|
SULTAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sultan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-024-005-001/1349
(CHURI WEST)
|
3401024000NRG24Z141120231371410
|
16/11/2023
|
MAHJABI KHATUN
|
3401024WL081462
|
MAHJABI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mahjabi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-024-005-001/1352
(CHURI WEST)
|
3401024000NRG24Z141120231371411
|
16/11/2023
|
SAFIQEE ANSARI
|
3401024WL081462
|
SAFIQEE ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Safiqee Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-024-005-001/1353
(CHURI WEST)
|
3401024000NRG24Z141120231371412
|
16/11/2023
|
CHARKU MIYAN
|
3401024WL081462
|
CHARKU MIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Charku Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-024-005-001/1354
(CHURI WEST)
|
3401024000NRG24Z141120231371413
|
16/11/2023
|
SADAM ANSARI
|
3401024WL081462
|
SADAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sadam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-024-005-001/1355
(CHURI WEST)
|
3401024000NRG24Z141120231371414
|
16/11/2023
|
SABINA KHATOON
|
3401024WL081462
|
SABINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-024-005-001/1356
(CHURI WEST)
|
3401024000NRG24Z141120231371415
|
16/11/2023
|
RUBANA KHATOON
|
3401024WL081462
|
RUBANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rubana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-024-005-001/1357
(CHURI WEST)
|
3401024000NRG24Z141120231371416
|
16/11/2023
|
RUPA KUMARI
|
3401024WL081462
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-024-005-001/1360
(CHURI WEST)
|
3401024000NRG24Z141120231371417
|
16/11/2023
|
SHADIYA KHATUN
|
3401024WL081462
|
SHADIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shadiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-024-005-001/1362
(CHURI WEST)
|
3401024000NRG24Z141120231372033
|
16/11/2023
|
RADHIKA KUMARI
|
3401024WL081476
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Radhika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-024-005-001/206
(CHURI WEST)
|
3401024000NRG24Z141120231371828
|
16/11/2023
|
Binita Devi
|
3401024WL081466
|
Binita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. Binita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
KHELARI
|
JH-01-024-005-001/235
(CHURI WEST)
|
3401024000NRG24Z141120231371830
|
16/11/2023
|
Ajay Kumar
|
3401024WL081466
|
Ajay Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-024-005-001/242
(CHURI WEST)
|
3401024000NRG24Z141120231371832
|
16/11/2023
|
Devaanti Devi
|
3401024WL081466
|
Devaanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
DEWANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
248
|
KHELARI
|
JH-01-024-005-001/243
(CHURI WEST)
|
3401024000NRG24Z141120231371833
|
16/11/2023
|
Raju Kumar
|
3401024WL081466
|
Raju Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-024-005-001/246
(CHURI WEST)
|
3401024000NRG24Z141120231371834
|
16/11/2023
|
Vikash Kumar Munda
|
3401024WL081466
|
Vikash Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. Vikash Kumar Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
KHELARI
|
JH-01-024-005-001/612
(CHURI WEST)
|
3401024000NRG24Z141120231371418
|
16/11/2023
|
SABIHA KHATUN
|
3401024WL081462
|
SABIHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-024-005-001/614
(CHURI WEST)
|
3401024000NRG24Z141120231371419
|
16/11/2023
|
ISLAM ANSARI
|
3401024WL081462
|
ISLAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-024-005-001/615
(CHURI WEST)
|
3401024000NRG24Z141120231371420
|
16/11/2023
|
RUKSHANA KHATOON
|
3401024WL081462
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-024-005-001/616
(CHURI WEST)
|
3401024000NRG24Z141120231371421
|
16/11/2023
|
NIKHAT PRAWEEN
|
3401024WL081462
|
NIKHAT PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-024-005-001/617
(CHURI WEST)
|
3401024000NRG24Z141120231371422
|
16/11/2023
|
TAMSILA PARWEEN
|
3401024WL081462
|
TAMSILA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Tamsila Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-024-005-001/618
(CHURI WEST)
|
3401024000NRG24Z141120231371423
|
16/11/2023
|
SALEHA KHATUN
|
3401024WL081462
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-024-005-001/622
(CHURI WEST)
|
3401024000NRG24Z141120231371424
|
16/11/2023
|
HUSSAIN KHAN
|
3401024WL081462
|
HUSSAIN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Hussain Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-024-005-001/623
(CHURI WEST)
|
3401024000NRG24Z141120231371425
|
16/11/2023
|
HATIM ANSARI
|
3401024WL081462
|
HATIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Hatim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-024-005-001/624
(CHURI WEST)
|
3401024000NRG24Z141120231371426
|
16/11/2023
|
DOULAT ANSARI
|
3401024WL081462
|
DOULAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Doulat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHELARI
|
JH-01-024-005-001/626
(CHURI WEST)
|
3401024000NRG24Z141120231371427
|
16/11/2023
|
TABBASUM PARWEEN
|
3401024WL081462
|
TABBASUM PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Tabbasum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-024-005-001/627
(CHURI WEST)
|
3401024000NRG24Z141120231371428
|
16/11/2023
|
SRWR KHAN
|
3401024WL081462
|
SRWR KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Srwr Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-024-005-001/628
(CHURI WEST)
|
3401024000NRG24Z141120231371429
|
16/11/2023
|
JASMIN KHANAM
|
3401024WL081462
|
JASMIN KHANAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Jasmin Khanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-024-005-001/629
(CHURI WEST)
|
3401024000NRG24Z141120231371430
|
16/11/2023
|
MUSARRAT KHATOON
|
3401024WL081462
|
MUSARRAT KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Musarrat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-024-005-001/630
(CHURI WEST)
|
3401024000NRG24Z141120231371431
|
16/11/2023
|
SAMAD KHAN
|
3401024WL081462
|
SAMAD KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Samad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHELARI
|
JH-01-024-005-001/631
(CHURI WEST)
|
3401024000NRG24Z141120231371432
|
16/11/2023
|
GULAM ASHIF KHAN
|
3401024WL081462
|
GULAM ASHIF KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Gulam Ashif Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHELARI
|
JH-01-024-005-001/638
(CHURI WEST)
|
3401024000NRG24Z141120231371433
|
16/11/2023
|
TAMNNA KHATUN
|
3401024WL081462
|
TAMNNA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Tamnna Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHELARI
|
JH-01-024-005-001/642
(CHURI WEST)
|
3401024000NRG24Z141120231371434
|
16/11/2023
|
SHAHANSHA KHAN
|
3401024WL081462
|
SHAHANSHA KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shahansha Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHELARI
|
JH-01-024-005-001/743
(CHURI WEST)
|
3401024000NRG24Z141120231372034
|
16/11/2023
|
SHAMA PARWEEN
|
3401024WL081476
|
SHAMA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shama Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHELARI
|
JH-01-024-005-001/746
(CHURI WEST)
|
3401024000NRG24Z141120231371435
|
16/11/2023
|
ASIYA PARVEEN
|
3401024WL081462
|
ASIYA PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Asiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KHELARI
|
JH-01-024-005-001/748
(CHURI WEST)
|
3401024000NRG24Z141120231372035
|
16/11/2023
|
TAIYABA KHATUN
|
3401024WL081476
|
TAIYABA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Taiyaba Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KHELARI
|
JH-01-024-005-001/750
(CHURI WEST)
|
3401024000NRG24Z141120231372036
|
16/11/2023
|
SAFIK ANSARI
|
3401024WL081476
|
SAFIK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-024-005-001/754
(CHURI WEST)
|
3401024000NRG24Z141120231372037
|
16/11/2023
|
SADINA KHATUN
|
3401024WL081476
|
SADINA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sadina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KHELARI
|
JH-01-024-005-001/755
(CHURI WEST)
|
3401024000NRG24Z141120231372038
|
16/11/2023
|
LOVELY KHATUN
|
3401024WL081476
|
LOVELY KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Lovely Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHELARI
|
JH-01-024-005-001/760
(CHURI WEST)
|
3401024000NRG24Z141120231372039
|
16/11/2023
|
NAJIR ANSARI
|
3401024WL081476
|
NAJIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Najir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHELARI
|
JH-01-024-005-001/761
(CHURI WEST)
|
3401024000NRG24Z141120231371436
|
16/11/2023
|
NAZIYA KHATUN
|
3401024WL081462
|
NAZIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Naziya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHELARI
|
JH-01-024-005-001/762
(CHURI WEST)
|
3401024000NRG24Z141120231371437
|
16/11/2023
|
SHAHIN PARWEEN
|
3401024WL081462
|
SHAHIN PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KHELARI
|
JH-01-024-005-001/764
(CHURI WEST)
|
3401024000NRG24Z141120231371438
|
16/11/2023
|
LALDEV BHUINYA
|
3401024WL081462
|
LALDEV BHUINYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Laldev Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KHELARI
|
JH-01-024-005-001/766
(CHURI WEST)
|
3401024000NRG24Z141120231371439
|
16/11/2023
|
ANJALI KUMARI
|
3401024WL081462
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KHELARI
|
JH-01-024-005-001/767
(CHURI WEST)
|
3401024000NRG24Z141120231371440
|
16/11/2023
|
ANJALI KUMARI
|
3401024WL081462
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHELARI
|
JH-01-024-005-001/768
(CHURI WEST)
|
3401024000NRG24Z141120231371441
|
16/11/2023
|
REENA KUMARI
|
3401024WL081462
|
REENA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KHELARI
|
JH-01-024-005-001/769
(CHURI WEST)
|
3401024000NRG24Z141120231371442
|
16/11/2023
|
JAYOTI KUMARI
|
3401024WL081462
|
JAYOTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Jayoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KHELARI
|
JH-01-024-005-001/773
(CHURI WEST)
|
3401024000NRG24Z141120231371443
|
16/11/2023
|
SHAMMA PRAVEEN
|
3401024WL081462
|
SHAMMA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shamma Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KHELARI
|
JH-01-024-005-001/779
(CHURI WEST)
|
3401024000NRG24Z141120231371444
|
16/11/2023
|
KOMAL MUNDA
|
3401024WL081462
|
KOMAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Komal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KHELARI
|
JH-01-024-005-001/780
(CHURI WEST)
|
3401024000NRG24Z141120231371445
|
16/11/2023
|
CHANDMUNI KHATOON
|
3401024WL081462
|
CHANDMUNI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Chandmuni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KHELARI
|
JH-01-024-005-001/782
(CHURI WEST)
|
3401024000NRG24Z141120231371446
|
16/11/2023
|
GULNAZ KHATOON
|
3401024WL081462
|
GULNAZ KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Gulnaz Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KHELARI
|
JH-01-024-005-001/783
(CHURI WEST)
|
3401024000NRG24Z141120231371447
|
16/11/2023
|
PRITY KUMARI
|
3401024WL081462
|
PRITY KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KHELARI
|
JH-01-024-005-001/787
(CHURI WEST)
|
3401024000NRG24Z141120231371448
|
16/11/2023
|
SANIYA KHATUN
|
3401024WL081462
|
SANIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Saniya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KHELARI
|
JH-01-024-005-001/790
(CHURI WEST)
|
3401024000NRG24Z141120231371449
|
16/11/2023
|
RUKSHANA PARWIN
|
3401024WL081462
|
RUKSHANA PARWIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rukshana Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KHELARI
|
JH-01-024-005-001/793
(CHURI WEST)
|
3401024000NRG24Z141120231371450
|
16/11/2023
|
NAJRIN KHATUN
|
3401024WL081462
|
NAJRIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Najrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KHELARI
|
JH-01-024-005-001/797
(CHURI WEST)
|
3401024000NRG24Z141120231371451
|
16/11/2023
|
SHAZIA NARGIS
|
3401024WL081462
|
SHAZIA NARGIS
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shazia Nargis
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KHELARI
|
JH-01-024-005-001/798
(CHURI WEST)
|
3401024000NRG24Z141120231371452
|
16/11/2023
|
MD SAKIB
|
3401024WL081462
|
MD SAKIB
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Sakib
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KHELARI
|
JH-01-024-005-001/803
(CHURI WEST)
|
3401024000NRG24Z141120231371453
|
16/11/2023
|
SAMSUL HUK
|
3401024WL081462
|
SAMSUL HUK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Samsul Huk
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KHELARI
|
JH-01-024-005-001/804
(CHURI WEST)
|
3401024000NRG24Z141120231371454
|
16/11/2023
|
MD FIROZ KHAN
|
3401024WL081462
|
MD FIROZ KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Firoz Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KHELARI
|
JH-01-024-005-001/805
(CHURI WEST)
|
3401024000NRG24Z141120231371455
|
16/11/2023
|
MD YASIN
|
3401024WL081462
|
MD YASIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Yasin
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KHELARI
|
JH-01-024-005-001/806
(CHURI WEST)
|
3401024000NRG24Z141120231371456
|
16/11/2023
|
ZAINAB KHATOON
|
3401024WL081462
|
ZAINAB KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Zainab Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KHELARI
|
JH-01-024-005-001/807
(CHURI WEST)
|
3401024000NRG24Z141120231371457
|
16/11/2023
|
MD RUHAIL
|
3401024WL081462
|
MD RUHAIL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Ruhail
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KHELARI
|
JH-01-024-005-001/808
(CHURI WEST)
|
3401024000NRG24Z141120231371458
|
16/11/2023
|
RUKHSANA KHATOON
|
3401024WL081462
|
RUKHSANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rukhsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KHELARI
|
JH-01-024-005-001/809
(CHURI WEST)
|
3401024000NRG24Z141120231371459
|
16/11/2023
|
RIJWANA KHATOON
|
3401024WL081462
|
RIJWANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rijwana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KHELARI
|
JH-01-024-005-001/811
(CHURI WEST)
|
3401024000NRG24Z141120231371460
|
16/11/2023
|
TABBSUM PARWEEN
|
3401024WL081462
|
TABBSUM PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Tabbsum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KHELARI
|
JH-01-024-005-001/812
(CHURI WEST)
|
3401024000NRG24Z141120231371461
|
16/11/2023
|
SAHIL ANSARI
|
3401024WL081462
|
SAHIL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
KHELARI
|
JH-01-024-005-001/813
(CHURI WEST)
|
3401024000NRG24Z141120231371462
|
16/11/2023
|
JEVA PRAWEEN
|
3401024WL081462
|
JEVA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Jeva Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KHELARI
|
JH-01-024-005-001/814
(CHURI WEST)
|
3401024000NRG24Z141120231371463
|
16/11/2023
|
SHAINA PARWEEN
|
3401024WL081462
|
SHAINA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shaina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
KHELARI
|
JH-01-024-005-001/815
(CHURI WEST)
|
3401024000NRG24Z141120231371464
|
16/11/2023
|
SIMMI PRAWEEN
|
3401024WL081462
|
SIMMI PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Simmi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
KHELARI
|
JH-01-024-005-001/816
(CHURI WEST)
|
3401024000NRG24Z141120231371465
|
16/11/2023
|
JALSUN NISHA
|
3401024WL081462
|
JALSUN NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Jalsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
KHELARI
|
JH-01-024-005-001/817
(CHURI WEST)
|
3401024000NRG24Z141120231371466
|
16/11/2023
|
SHABANA KHATUN
|
3401024WL081462
|
SHABANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
KHELARI
|
JH-01-024-005-001/818
(CHURI WEST)
|
3401024000NRG24Z141120231371467
|
16/11/2023
|
AJAD
|
3401024WL081462
|
AJAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mo Ajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
KHELARI
|
JH-01-024-005-001/819
(CHURI WEST)
|
3401024000NRG24Z141120231371836
|
16/11/2023
|
PUJA KUMARI
|
3401024WL081466
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
KHELARI
|
JH-01-024-005-001/821
(CHURI WEST)
|
3401024000NRG24Z141120231371837
|
16/11/2023
|
NUJHAT PARWEEN
|
3401024WL081466
|
NUJHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nujhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
KHELARI
|
JH-01-024-005-001/824
(CHURI WEST)
|
3401024000NRG24Z141120231371838
|
16/11/2023
|
RANTHU GANJHU
|
3401024WL081466
|
RANTHU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ranthu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
KHELARI
|
JH-01-024-005-001/825
(CHURI WEST)
|
3401024000NRG24Z141120231371839
|
16/11/2023
|
PUNAM KUMARI
|
3401024WL081466
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KHELARI
|
JH-01-024-005-001/826
(CHURI WEST)
|
3401024000NRG24Z141120231371840
|
16/11/2023
|
SIDHANT MUNDA
|
3401024WL081466
|
SIDHANT MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sidhant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KHELARI
|
JH-01-024-005-001/827
(CHURI WEST)
|
3401024000NRG24Z141120231371841
|
16/11/2023
|
CHANDRAMUNI DEVI
|
3401024WL081466
|
CHANDRAMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Chandramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
KHELARI
|
JH-01-024-005-001/828
(CHURI WEST)
|
3401024000NRG24Z141120231371842
|
16/11/2023
|
SHKILA KHATOON
|
3401024WL081466
|
SHKILA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shkila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KHELARI
|
JH-01-024-005-001/830
(CHURI WEST)
|
3401024000NRG24Z141120231371843
|
16/11/2023
|
NEHA KUMARI MUNDA
|
3401024WL081466
|
NEHA KUMARI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Neha Kumari Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KHELARI
|
JH-01-024-005-001/831
(CHURI WEST)
|
3401024000NRG24Z141120231371844
|
16/11/2023
|
SAIF RAJA
|
3401024WL081466
|
SAIF RAJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
KHELARI
|
JH-01-024-005-001/832
(CHURI WEST)
|
3401024000NRG24Z141120231371845
|
16/11/2023
|
AGASTI KUMARI
|
3401024WL081466
|
AGASTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Agasti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
KHELARI
|
JH-01-024-005-001/835
(CHURI WEST)
|
3401024000NRG24Z141120231371846
|
16/11/2023
|
AKHTARI PARWEEN
|
3401024WL081466
|
AKHTARI PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KHELARI
|
JH-01-024-005-001/837
(CHURI WEST)
|
3401024000NRG24Z141120231371847
|
16/11/2023
|
RUKHSAR PERWEEN
|
3401024WL081466
|
RUKHSAR PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rukhsar Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
KHELARI
|
JH-01-024-005-001/872
(CHURI WEST)
|
3401024000NRG24Z141120231371468
|
16/11/2023
|
TASKIN JAHNA
|
3401024WL081462
|
TASKIN JAHNA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Taskin Jahna
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
KHELARI
|
JH-01-024-005-001/873
(CHURI WEST)
|
3401024000NRG24Z141120231371469
|
16/11/2023
|
TANIYA NAJ
|
3401024WL081462
|
TANIYA NAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Taniya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
KHELARI
|
JH-01-024-005-001/874
(CHURI WEST)
|
3401024000NRG24Z141120231371470
|
16/11/2023
|
SANTOSHI DEVI
|
3401024WL081462
|
SANTOSHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
KHELARI
|
JH-01-024-005-001/875
(CHURI WEST)
|
3401024000NRG24Z141120231371471
|
16/11/2023
|
MOHMMAD JAHANGIR ANSARI
|
3401024WL081462
|
MOHMMAD JAHANGIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mohmmad Jahangir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
KHELARI
|
JH-01-024-005-001/877
(CHURI WEST)
|
3401024000NRG24Z141120231371472
|
16/11/2023
|
SUMBUL FATMA
|
3401024WL081462
|
SUMBUL FATMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sumbul Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
KHELARI
|
JH-01-024-005-001/878
(CHURI WEST)
|
3401024000NRG24Z141120231371473
|
16/11/2023
|
TRANUM PRAVIN
|
3401024WL081462
|
TRANUM PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Tranum Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
KHELARI
|
JH-01-024-005-001/879
(CHURI WEST)
|
3401024000NRG24Z141120231371474
|
16/11/2023
|
ASIYA KHATUN
|
3401024WL081462
|
ASIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Asiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
KHELARI
|
JH-01-024-005-001/880
(CHURI WEST)
|
3401024000NRG24Z141120231371475
|
16/11/2023
|
MD FARHAN AKHTAR ANSARI
|
3401024WL081462
|
MD FARHAN AKHTAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Farhan Akhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
KHELARI
|
JH-01-024-005-001/881
(CHURI WEST)
|
3401024000NRG24Z141120231371476
|
16/11/2023
|
MOHAMMAD SAHBAJ
|
3401024WL081462
|
MOHAMMAD SAHBAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mohammad Sahbaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
KHELARI
|
JH-01-024-005-001/882
(CHURI WEST)
|
3401024000NRG24Z141120231371477
|
16/11/2023
|
MEENA
|
3401024WL081462
|
MEENA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Meena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
KHELARI
|
JH-01-024-005-001/883
(CHURI WEST)
|
3401024000NRG24Z141120231371478
|
16/11/2023
|
RANJEET KUMAR
|
3401024WL081462
|
RANJEET KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
KHELARI
|
JH-01-024-005-001/884
(CHURI WEST)
|
3401024000NRG24Z141120231371479
|
16/11/2023
|
KALIM ANSARI
|
3401024WL081462
|
KALIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Kalim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
KHELARI
|
JH-01-024-005-001/885
(CHURI WEST)
|
3401024000NRG24Z141120231371480
|
16/11/2023
|
NARGIS PARWEEN
|
3401024WL081462
|
NARGIS PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nangis Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
KHELARI
|
JH-01-024-005-001/886
(CHURI WEST)
|
3401024000NRG24Z141120231371481
|
16/11/2023
|
PUJA KUMARI
|
3401024WL081462
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
KHELARI
|
JH-01-024-005-001/887
(CHURI WEST)
|
3401024000NRG24Z141120231371482
|
16/11/2023
|
SAWRI CHOUHAN
|
3401024WL081462
|
SAWRI CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sawri Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
KHELARI
|
JH-01-024-005-001/888
(CHURI WEST)
|
3401024000NRG24Z141120231371483
|
16/11/2023
|
GYANTI KUMARI
|
3401024WL081462
|
GYANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Gyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
KHELARI
|
JH-01-024-005-001/889
(CHURI WEST)
|
3401024000NRG24Z141120231371484
|
16/11/2023
|
MD SALMAN ANSARI
|
3401024WL081462
|
MD SALMAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Salman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
KHELARI
|
JH-01-024-005-001/891
(CHURI WEST)
|
3401024000NRG24Z141120231371485
|
16/11/2023
|
TAHSIN RAZA KHAN
|
3401024WL081462
|
TAHSIN RAZA KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Tahsin Raza Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
KHELARI
|
JH-01-024-005-001/892
(CHURI WEST)
|
3401024000NRG24Z141120231371486
|
16/11/2023
|
NAWED KHAN
|
3401024WL081462
|
NAWED KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Nawed Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
KHELARI
|
JH-01-024-005-001/895
(CHURI WEST)
|
3401024000NRG24Z141120231371487
|
16/11/2023
|
IRSHAD ANSARI
|
3401024WL081462
|
IRSHAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
KHELARI
|
JH-01-024-005-001/905
(CHURI WEST)
|
3401024000NRG24Z141120231371488
|
16/11/2023
|
MUSRRAT JABI
|
3401024WL081462
|
MUSRRAT JABI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Musrrat Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
KHELARI
|
JH-01-024-005-001/920
(CHURI WEST)
|
3401024000NRG24Z141120231371489
|
16/11/2023
|
ROSHNI KHATUN
|
3401024WL081462
|
ROSHNI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Roshni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
KHELARI
|
JH-01-024-005-001/923
(CHURI WEST)
|
3401024000NRG24Z141120231371490
|
16/11/2023
|
KOMAL KUMARI
|
3401024WL081462
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
KHELARI
|
JH-01-024-005-001/924
(CHURI WEST)
|
3401024000NRG24Z141120231371491
|
16/11/2023
|
GITA DEVI
|
3401024WL081462
|
GITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
KHELARI
|
JH-01-024-005-001/925
(CHURI WEST)
|
3401024000NRG24Z141120231371492
|
16/11/2023
|
ISA KUMARI
|
3401024WL081462
|
ISA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Isa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
KHELARI
|
JH-01-024-005-001/926
(CHURI WEST)
|
3401024000NRG24Z141120231371493
|
16/11/2023
|
UMESHWAR BHOGTA
|
3401024WL081462
|
UMESHWAR BHOGTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Umeshwar Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
KHELARI
|
JH-01-024-005-001/927
(CHURI WEST)
|
3401024000NRG24Z141120231371494
|
16/11/2023
|
CHINTAMANI DEVI
|
3401024WL081462
|
CHINTAMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Chintamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
KHELARI
|
JH-01-024-005-001/928
(CHURI WEST)
|
3401024000NRG24Z141120231371495
|
16/11/2023
|
DEEPAK KUMAR KESHRI
|
3401024WL081462
|
DEEPAK KUMAR KESHRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Deepak Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
KHELARI
|
JH-01-024-005-001/929
(CHURI WEST)
|
3401024000NRG24Z141120231371496
|
16/11/2023
|
MINA DEVI
|
3401024WL081462
|
MINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
KHELARI
|
JH-01-024-005-001/930
(CHURI WEST)
|
3401024000NRG24Z141120231371497
|
16/11/2023
|
AFROJ ANSARI
|
3401024WL081462
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
KHELARI
|
JH-01-024-005-001/932
(CHURI WEST)
|
3401024000NRG24Z141120231371498
|
16/11/2023
|
SHAJAD HUSSAIN
|
3401024WL081462
|
SHAJAD HUSSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shajad Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
KHELARI
|
JH-01-024-005-001/933
(CHURI WEST)
|
3401024000NRG24Z141120231371499
|
16/11/2023
|
DANISH ANSARI
|
3401024WL081462
|
DANISH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
KHELARI
|
JH-01-024-005-001/935
(CHURI WEST)
|
3401024000NRG24Z141120231371500
|
16/11/2023
|
NAJIYA PARWEEN
|
3401024WL081462
|
NAJIYA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Najiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
KHELARI
|
JH-01-024-005-001/936
(CHURI WEST)
|
3401024000NRG24Z141120231371501
|
16/11/2023
|
SHABA PRAWEEN
|
3401024WL081462
|
SHABA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Shaba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
KHELARI
|
JH-01-024-005-001/937
(CHURI WEST)
|
3401024000NRG24Z141120231371502
|
16/11/2023
|
MD TAUHID ALAM
|
3401024WL081462
|
MD TAUHID ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Tauhid Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
KHELARI
|
JH-01-024-005-001/938
(CHURI WEST)
|
3401024000NRG24Z141120231371503
|
16/11/2023
|
MEHRUN NISHA
|
3401024WL081462
|
MEHRUN NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MEHRUN NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
KHELARI
|
JH-01-024-005-001/939
(CHURI WEST)
|
3401024000NRG24Z141120231371504
|
16/11/2023
|
MUSTAK ANSARI
|
3401024WL081462
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
KHELARI
|
JH-01-024-005-001/940
(CHURI WEST)
|
3401024000NRG24Z141120231371505
|
16/11/2023
|
MD MOINUDDIN ANSARI
|
3401024WL081462
|
MD MOINUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Md Moinuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
KHELARI
|
JH-01-024-005-001/941
(CHURI WEST)
|
3401024000NRG24Z141120231371506
|
16/11/2023
|
SAIRUNA KHATOON
|
3401024WL081462
|
SAIRUNA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sairuna Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
KHELARI
|
JH-01-024-005-001/943
(CHURI WEST)
|
3401024000NRG24Z141120231371507
|
16/11/2023
|
SONU KUMAR THAKUR
|
3401024WL081462
|
SONU KUMAR THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sonu Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
KHELARI
|
JH-01-024-005-001/944
(CHURI WEST)
|
3401024000NRG24Z141120231371508
|
16/11/2023
|
RAJESH KUMAR KESHRI
|
3401024WL081462
|
RAJESH KUMAR KESHRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Rajesh Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
KHELARI
|
JH-01-024-005-001/945
(CHURI WEST)
|
3401024000NRG24Z141120231371509
|
16/11/2023
|
NAHARUL ISLAM
|
3401024WL081462
|
NAHARUL ISLAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
NAHARUL ISLAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
KHELARI
|
JH-01-024-005-001/946
(CHURI WEST)
|
3401024000NRG24Z141120231371510
|
16/11/2023
|
RAFIK SK
|
3401024WL081462
|
RAFIK SK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RAFIK SK
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
KHELARI
|
JH-01-024-005-001/947
(CHURI WEST)
|
3401024000NRG24Z141120231371511
|
16/11/2023
|
MUNTAHA ANSARI
|
3401024WL081462
|
MUNTAHA ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Muntaha Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
KHELARI
|
JH-01-024-005-001/948
(CHURI WEST)
|
3401024000NRG24Z141120231371512
|
16/11/2023
|
NAJIM KHAN
|
3401024WL081462
|
NAJIM KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Najim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
KHELARI
|
JH-01-024-005-001/949
(CHURI WEST)
|
3401024000NRG24Z141120231371513
|
16/11/2023
|
SAYUB ANSARI
|
3401024WL081462
|
SAYUB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sayub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
KHELARI
|
JH-01-024-005-001/950
(CHURI WEST)
|
3401024000NRG24Z141120231371514
|
16/11/2023
|
IMTIYAJ ANSARI
|
3401024WL081462
|
IMTIYAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Intiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
KHELARI
|
JH-01-024-005-001/951
(CHURI WEST)
|
3401024000NRG24Z141120231371515
|
16/11/2023
|
ANWARI PRAWEEN
|
3401024WL081462
|
ANWARI PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Anwari Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51678
|
51678
|
|
|
|
|
|
|
|
|
366
|
KHELARI
|
JH-01-024-001-001/821
(CHURI EAST)
|
3401024000NRG24Z141120231371774
|
16/11/2023
|
Asha Devi
|
3401024WL081466
|
Asha Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
KHELARI
|
JH-01-024-001-001/822
(CHURI EAST)
|
3401024000NRG24Z141120231371775
|
16/11/2023
|
Anil Bhuniya
|
3401024WL081466
|
Anil Bhuniya
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Anil Bhuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
KHELARI
|
JH-01-024-001-001/824
(CHURI EAST)
|
3401024000NRG24Z141120231371776
|
16/11/2023
|
Droupdi Devi
|
3401024WL081466
|
Droupdi Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Droupdi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
KHELARI
|
JH-01-024-001-001/825
(CHURI EAST)
|
3401024000NRG24Z141120231371777
|
16/11/2023
|
Lalan Badaik
|
3401024WL081466
|
Lalan Badaik
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Lalan Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
KHELARI
|
JH-01-024-001-001/858
(CHURI EAST)
|
3401024000NRG24Z141120231371784
|
16/11/2023
|
Munna Munda
|
3401024WL081466
|
Munna Munda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Munna Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
KHELARI
|
JH-01-024-002-001/1208
(CHURI MIDDLE)
|
3401024000NRG24Z141120231371790
|
16/11/2023
|
Prakash Munda
|
3401024WL081466
|
Prakash Munda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PRAKASH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KHELARI
|
JH-01-024-002-001/1711
(CHURI MIDDLE)
|
3401024000NRG24Z141120231371793
|
16/11/2023
|
Munna Ram
|
3401024WL081466
|
Munna Ram
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Munna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
KHELARI
|
JH-01-024-002-001/1718
(CHURI MIDDLE)
|
3401024000NRG24Z141120231371794
|
16/11/2023
|
Suraj Kumar
|
3401024WL081466
|
Suraj Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
KHELARI
|
JH-01-024-002-001/1722
(CHURI MIDDLE)
|
3401024000NRG24Z141120231371795
|
16/11/2023
|
Ranjit Ram
|
3401024WL081466
|
Ranjit Ram
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ranjit Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
KHELARI
|
JH-01-024-002-001/1731
(CHURI MIDDLE)
|
3401024000NRG24Z141120231371796
|
16/11/2023
|
Barati Devi
|
3401024WL081466
|
Barati Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Barati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
KHELARI
|
JH-01-024-002-001/1734
(CHURI MIDDLE)
|
3401024000NRG24Z141120231371797
|
16/11/2023
|
Basanti Kumari
|
3401024WL081466
|
Basanti Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Basanti Kumari Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
377
|
KHELARI
|
JH-01-024-002-001/1118
(CHURI MIDDLE)
|
3401024000NRG24Z141120231371789
|
16/11/2023
|
Shankar Kumar
|
3401024WL081466
|
Shankar Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. SHANKAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
378
|
KHELARI
|
JH-01-024-001-001/399
(CHURI EAST)
|
3401024000NRG24Z141120231371748
|
16/11/2023
|
Puja Devi
|
3401024WL081466
|
Puja Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PUJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
KHELARI
|
JH-01-024-001-001/582
(CHURI EAST)
|
3401024000NRG24Z141120231371759
|
16/11/2023
|
Basant Turi
|
3401024WL081466
|
Basant Turi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BASANT TURI
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
KHELARI
|
JH-01-024-001-001/887
(CHURI EAST)
|
3401024000NRG24Z141120231371785
|
16/11/2023
|
Sagar Kumar
|
3401024WL081466
|
Sagar Kumar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sagar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
KHELARI
|
JH-01-024-005-001/229
(CHURI WEST)
|
3401024000NRG24Z141120231371829
|
16/11/2023
|
Sukri Devi
|
3401024WL081466
|
Sukri Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Sukri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
KHELARI
|
JH-01-024-005-001/238
(CHURI WEST)
|
3401024000NRG24Z141120231371831
|
16/11/2023
|
Muniya Devi
|
3401024WL081466
|
Muniya Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Muniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
KHELARI
|
JH-01-024-005-001/257
(CHURI WEST)
|
3401024000NRG24Z141120231371835
|
16/11/2023
|
Bablu Baitha
|
3401024WL081466
|
Bablu Baitha
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. Bablu Baitha
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62046
|
62046
|
|
|
|
|
|
|
|