|
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-01-004-014-001/1749
(KHALARI)
|
3401004000NRG25Z130520240240228
|
13/05/2024
|
VIJAY KUMAR MAHTO
|
3401004WL010804
|
VIJAY KUMAR MAHTO
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Vijay Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2476
(KHALARI)
|
3401004000NRG25Z130520240240406
|
13/05/2024
|
Fekuva Pahan
|
3401004WL010805
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/2476
(KHALARI)
|
3401004000NRG25Z130520240240407
|
13/05/2024
|
Fekuva Pahan
|
3401004WL010805
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/2502
(KHALARI)
|
3401004000NRG25Z130520240240408
|
13/05/2024
|
Punam Devi
|
3401004WL010805
|
Punam Devi
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-014-001/2502
(KHALARI)
|
3401004000NRG25Z130520240239864
|
13/05/2024
|
Punam Devi
|
3401004WL010802
|
Punam Devi
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/877
(KHALARI)
|
3401004000NRG25Z130520240239956
|
13/05/2024
|
SAROJ CHOUDHRY
|
3401004WL010802
|
SAROJ CHOUDHRY
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Saroj Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-014-001/877
(KHALARI)
|
3401004000NRG25Z130520240239957
|
13/05/2024
|
SAROJ CHOUDHRY
|
3401004WL010802
|
SAROJ CHOUDHRY
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Saroj Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-001/1186
(CHURI SOUTH)
|
3401004000NRG25Z130520240240004
|
13/05/2024
|
Suraj Kumar Keshri
|
3401004WL010802
|
Suraj Kumar Keshri
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Suraj Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-001/1186
(CHURI SOUTH)
|
3401004000NRG25Z130520240240005
|
13/05/2024
|
Suraj Kumar Keshri
|
3401004WL010802
|
Suraj Kumar Keshri
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Suraj Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-004-001/1188
(CHURI SOUTH)
|
3401004000NRG25Z130520240240006
|
13/05/2024
|
Priti Kumari
|
3401004WL010802
|
Priti Kumari
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-001/1188
(CHURI SOUTH)
|
3401004000NRG25Z130520240240007
|
13/05/2024
|
Priti Kumari
|
3401004WL010802
|
Priti Kumari
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-004-001/2979
(CHURI SOUTH)
|
3401004000NRG25Z130520240240086
|
13/05/2024
|
Anisha Khatun
|
3401004WL010802
|
Anisha Khatun
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ANISHA KHATUN
|
AXIS BANK(607153)
|
|
13
|
KHELARI
|
JH-01-024-004-001/2979
(CHURI SOUTH)
|
3401004000NRG25Z130520240240087
|
13/05/2024
|
Anisha Khatun
|
3401004WL010802
|
Anisha Khatun
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ANISHA KHATUN
|
AXIS BANK(607153)
|
|
14
|
KHELARI
|
JH-01-024-004-001/2983
(CHURI SOUTH)
|
3401004000NRG25Z130520240240088
|
13/05/2024
|
Sayba Khatun
|
3401004WL010802
|
Sayba Khatun
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SAYBA KHATUN
|
AXIS BANK(607153)
|
|
15
|
KHELARI
|
JH-01-024-004-001/3003
(CHURI SOUTH)
|
3401004000NRG25Z130520240240091
|
13/05/2024
|
Sugan Devi
|
3401004WL010802
|
Sugan Devi
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SUGAN DEVI
|
AXIS BANK(607153)
|
|
16
|
KHELARI
|
JH-01-024-004-001/3003
(CHURI SOUTH)
|
3401004000NRG25Z130520240240092
|
13/05/2024
|
Sugan Devi
|
3401004WL010802
|
Sugan Devi
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SUGAN DEVI
|
AXIS BANK(607153)
|
|
17
|
KHELARI
|
JH-01-024-004-001/3030
(CHURI SOUTH)
|
3401004000NRG25Z130520240240095
|
13/05/2024
|
Bano Pravin
|
3401004WL010802
|
Bano Pravin
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BANO PRAVIN
|
AXIS BANK(607153)
|
|
18
|
KHELARI
|
JH-01-024-004-001/3030
(CHURI SOUTH)
|
3401004000NRG25Z130520240240096
|
13/05/2024
|
Bano Pravin
|
3401004WL010802
|
Bano Pravin
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BANO PRAVIN
|
AXIS BANK(607153)
|
|
19
|
KHELARI
|
JH-01-024-004-002/1143
(CHURI SOUTH)
|
3401004000NRG25Z130520240240146
|
13/05/2024
|
LILA DEVI
|
3401004WL010802
|
LILA DEVI
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-004-001/1025
(BUKBUKA)
|
3401004000NRG25Z130520240239795
|
13/05/2024
|
ANITA MATHEWS
|
3401004WL010802
|
ANITA MATHEWS
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Anita Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG25Z130520240239796
|
13/05/2024
|
KIRAN DEVI
|
3401004WL010802
|
KIRAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG25Z130520240239797
|
13/05/2024
|
SUSHILA DEVI
|
3401004WL010802
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG25Z130520240239798
|
13/05/2024
|
ANURADHA DEVI
|
3401004WL010802
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-004-001/1124
(BUKBUKA)
|
3401004000NRG25Z130520240239799
|
13/05/2024
|
PREM PD. KESHRI
|
3401004WL010802
|
PREM PD. KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Prem Prasad Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1320
(HUTAP)
|
3401004000NRG25Z130520240239800
|
13/05/2024
|
Ankit Kumar Mahto
|
3401004WL010802
|
Ankit Kumar Mahto
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ankit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-014-001/1031
(KHALARI)
|
3401004000NRG25Z130520240240359
|
13/05/2024
|
SHIV CHARAN LOHRA
|
3401004WL010805
|
SHIV CHARAN LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shiv Charan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-014-001/1031
(KHALARI)
|
3401004000NRG25Z130520240240360
|
13/05/2024
|
SHIV CHARAN LOHRA
|
3401004WL010805
|
SHIV CHARAN LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shiv Charan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-014-001/1044
(KHALARI)
|
3401004000NRG25Z130520240239811
|
13/05/2024
|
CHINTA DEVI
|
3401004WL010802
|
CHINTA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
CHINTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KHELARI
|
JH-01-004-014-001/1108
(KHALARI)
|
3401004000NRG25Z130520240240361
|
13/05/2024
|
BINOD YADAV
|
3401004WL010805
|
BINOD YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-014-001/1108
(KHALARI)
|
3401004000NRG25Z130520240240362
|
13/05/2024
|
BINOD YADAV
|
3401004WL010805
|
BINOD YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-014-001/1143
(KHALARI)
|
3401004000NRG25Z130520240239816
|
13/05/2024
|
MANALI KUMARI
|
3401004WL010802
|
MANALI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Manali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-014-001/1144
(KHALARI)
|
3401004000NRG25Z130520240239817
|
13/05/2024
|
CHAMELI DEVI
|
3401004WL010802
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-014-001/1145
(KHALARI)
|
3401004000NRG25Z130520240239818
|
13/05/2024
|
AVIMANYU KUMAR
|
3401004WL010802
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-014-001/1224
(KHALARI)
|
3401004000NRG25Z130520240239829
|
13/05/2024
|
SHILA KUMARI
|
3401004WL010802
|
SHILA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-014-001/1226
(KHALARI)
|
3401004000NRG25Z130520240239830
|
13/05/2024
|
CHARKI DEVI
|
3401004WL010802
|
CHARKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/1258
(KHALARI)
|
3401004000NRG25Z130520240239833
|
13/05/2024
|
PUJA KUMARI
|
3401004WL010802
|
PUJA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-014-001/1638
(KHALARI)
|
3401004000NRG25Z130520240239854
|
13/05/2024
|
DINANATH PRASAD
|
3401004WL010802
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Dinanath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-014-001/1638
(KHALARI)
|
3401004000NRG25Z130520240240212
|
13/05/2024
|
DINANATH PRASAD
|
3401004WL010804
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Dinanath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/1646
(KHALARI)
|
3401004000NRG25Z130520240240213
|
13/05/2024
|
BINDU DEVI
|
3401004WL010804
|
BINDU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-014-001/1646
(KHALARI)
|
3401004000NRG25Z130520240239855
|
13/05/2024
|
BINDU DEVI
|
3401004WL010802
|
BINDU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-014-001/1711
(KHALARI)
|
3401004000NRG25Z130520240240225
|
13/05/2024
|
RITA DEVI
|
3401004WL010804
|
RITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-014-001/1755
(KHALARI)
|
3401004000NRG25Z130520240240230
|
13/05/2024
|
JATRI DEVI
|
3401004WL010804
|
JATRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-014-001/1810
(KHALARI)
|
3401004000NRG25Z130520240240232
|
13/05/2024
|
BABITA DEVI
|
3401004WL010804
|
BABITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-014-001/1978
(KHALARI)
|
3401004000NRG25Z130520240240235
|
13/05/2024
|
BALVEER
|
3401004WL010804
|
BALVEER
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-014-001/2839
(KHALARI)
|
3401004000NRG25Z130520240239865
|
13/05/2024
|
AMINA KHATUN
|
3401004WL010802
|
AMINA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
AMINA KHATOON [ C.T.I.]
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-024-002-001/587
(CHURI MIDDLE)
|
3401004000NRG25Z130520240239960
|
13/05/2024
|
RAVI KUMAR KESHRI
|
3401004WL010802
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ravi Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-002-001/589
(CHURI MIDDLE)
|
3401004000NRG25Z130520240239961
|
13/05/2024
|
RUPA KUMARI
|
3401004WL010802
|
RUPA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-003-001/117
(CHURI NORTH)
|
3401004000NRG25Z130520240239962
|
13/05/2024
|
Ritu Devi
|
3401004WL010802
|
Ritu Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KHELARI
|
JH-01-024-003-001/153
(CHURI NORTH)
|
3401004000NRG25Z130520240239963
|
13/05/2024
|
RIYA KUMARI
|
3401004WL010802
|
RIYA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RIYA KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-024-003-001/154
(CHURI NORTH)
|
3401004000NRG25Z130520240239964
|
13/05/2024
|
KRITI KUMARI
|
3401004WL010802
|
KRITI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KRITI KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-024-004-001/3162
(CHURI SOUTH)
|
3401004000NRG25Z130520240240101
|
13/05/2024
|
Deepa Kumari
|
3401004WL010802
|
Deepa Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Deepa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-004-001/360
(CHURI SOUTH)
|
3401004000NRG25Z130520240240116
|
13/05/2024
|
vijita yadav
|
3401004WL010802
|
vijita yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Vijeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-004-001/360
(CHURI SOUTH)
|
3401004000NRG25Z130520240240117
|
13/05/2024
|
vijita yadav
|
3401004WL010802
|
vijita yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Vijeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-004-001/530
(CHURI SOUTH)
|
3401004000NRG25Z130520240240126
|
13/05/2024
|
NAKUL MAHTO
|
3401004WL010802
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Nakul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-004-001/530
(CHURI SOUTH)
|
3401004000NRG25Z130520240240127
|
13/05/2024
|
NAKUL MAHTO
|
3401004WL010802
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Nakul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-004-001/531
(CHURI SOUTH)
|
3401004000NRG25Z130520240240128
|
13/05/2024
|
ROHINI DEVI
|
3401004WL010802
|
ROHINI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-024-004-001/531
(CHURI SOUTH)
|
3401004000NRG25Z130520240240129
|
13/05/2024
|
ROHINI DEVI
|
3401004WL010802
|
ROHINI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-024-004-002/1226
(CHURI SOUTH)
|
3401004000NRG25Z130520240240147
|
13/05/2024
|
KISHOR GANJHU
|
3401004WL010802
|
KISHOR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Kishor Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-004-002/1459
(CHURI SOUTH)
|
3401004000NRG25Z130520240240148
|
13/05/2024
|
Haya Naaz
|
3401004WL010802
|
Haya Naaz
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Haya Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-004-002/1466
(CHURI SOUTH)
|
3401004000NRG25Z130520240240149
|
13/05/2024
|
Jasmanti Devi
|
3401004WL010802
|
Jasmanti Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Jasamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-012-001/1324
(HUTAP)
|
3401004000NRG25Z130520240239802
|
13/05/2024
|
Parvatiya Devi
|
3401004WL010802
|
Parvatiya Devi
|
00048
|
BKID0004935
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
KHELARI
|
JH-01-004-014-001/4525
(KHALARI)
|
3401004000NRG25Z130520240239953
|
13/05/2024
|
kajal kumari
|
3401004WL010802
|
kajal kumari
|
00048
|
BKID0005879
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
KHELARI
|
JH-01-024-002-001/210
(CHURI MIDDLE)
|
3401004000NRG25Z130520240239958
|
13/05/2024
|
VIKASH CHAUHAN
|
3401004WL010802
|
VIKASH CHAUHAN
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Vikash Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
64
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401004000NRG25Z130520240239831
|
13/05/2024
|
SONU KUMAR KASHERA
|
3401004WL010802
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
65
|
KHELARI
|
JH-01-004-014-001/1362
(KHALARI)
|
3401004000NRG25Z130520240239837
|
13/05/2024
|
MANISHA KUMARI
|
3401004WL010802
|
MANISHA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KHELARI
|
JH-01-004-014-001/1363
(KHALARI)
|
3401004000NRG25Z130520240239838
|
13/05/2024
|
MUNUWA GANJHU
|
3401004WL010802
|
MUNUWA GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MUNUVA GANJHU
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401004000NRG25Z130520240239839
|
13/05/2024
|
SURESH GANJHU
|
3401004WL010802
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KHELARI
|
JH-01-004-014-001/1373
(KHALARI)
|
3401004000NRG25Z130520240239840
|
13/05/2024
|
ANJU DEVI
|
3401004WL010802
|
ANJU DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KHELARI
|
JH-01-004-014-001/1385
(KHALARI)
|
3401004000NRG25Z130520240239842
|
13/05/2024
|
RAJESH GANJHU
|
3401004WL010802
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG25Z130520240239843
|
13/05/2024
|
MEENA DEVI
|
3401004WL010802
|
MEENA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-014-001/1398
(KHALARI)
|
3401004000NRG25Z130520240239844
|
13/05/2024
|
BARNI DEVI
|
3401004WL010802
|
BARNI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KHELARI
|
JH-01-004-014-001/1405
(KHALARI)
|
3401004000NRG25Z130520240239845
|
13/05/2024
|
GANESH PAHAN
|
3401004WL010802
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-014-001/1409
(KHALARI)
|
3401004000NRG25Z130520240240363
|
13/05/2024
|
SANTOSH MAHTO
|
3401004WL010805
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Santosh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-014-001/1409
(KHALARI)
|
3401004000NRG25Z130520240240364
|
13/05/2024
|
SANTOSH MAHTO
|
3401004WL010805
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Santosh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-014-001/1427
(KHALARI)
|
3401004000NRG25Z130520240239846
|
13/05/2024
|
RITA DEVI
|
3401004WL010802
|
RITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-014-001/1428
(KHALARI)
|
3401004000NRG25Z130520240240365
|
13/05/2024
|
RAJESH LOHRA
|
3401004WL010805
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rajesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-014-001/1428
(KHALARI)
|
3401004000NRG25Z130520240240366
|
13/05/2024
|
RAJESH LOHRA
|
3401004WL010805
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rajesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-014-001/1429
(KHALARI)
|
3401004000NRG25Z130520240239847
|
13/05/2024
|
DURGA PAHAN
|
3401004WL010802
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG25Z130520240239848
|
13/05/2024
|
SHANKAR MAHTO
|
3401004WL010802
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-014-001/1432
(KHALARI)
|
3401004000NRG25Z130520240239849
|
13/05/2024
|
BALJIT MUNDA
|
3401004WL010802
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Baljit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-014-001/1436
(KHALARI)
|
3401004000NRG25Z130520240239850
|
13/05/2024
|
sima devi
|
3401004WL010802
|
sima devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-014-001/1446
(KHALARI)
|
3401004000NRG25Z130520240239851
|
13/05/2024
|
Anita devi
|
3401004WL010802
|
Anita devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KHELARI
|
JH-01-004-014-001/1447
(KHALARI)
|
3401004000NRG25Z130520240239852
|
13/05/2024
|
Banu Ganjhu
|
3401004WL010802
|
Banu Ganjhu
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BANU GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KHELARI
|
JH-01-004-014-001/1458
(KHALARI)
|
3401004000NRG25Z130520240239853
|
13/05/2024
|
Vishwa Pahan
|
3401004WL010802
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KHELARI
|
JH-01-004-014-001/1630
(KHALARI)
|
3401004000NRG25Z130520240240211
|
13/05/2024
|
BIMLA DEVI
|
3401004WL010804
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401004000NRG25Z130520240240214
|
13/05/2024
|
RAMAVTAR KESHRI
|
3401004WL010804
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401004000NRG25Z130520240239856
|
13/05/2024
|
RAMAVTAR KESHRI
|
3401004WL010802
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-014-001/1666
(KHALARI)
|
3401004000NRG25Z130520240239857
|
13/05/2024
|
TARA DEVI
|
3401004WL010802
|
TARA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-014-001/1666
(KHALARI)
|
3401004000NRG25Z130520240240215
|
13/05/2024
|
TARA DEVI
|
3401004WL010804
|
TARA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-014-001/1667
(KHALARI)
|
3401004000NRG25Z130520240240216
|
13/05/2024
|
MALTI DEVI
|
3401004WL010804
|
MALTI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KHELARI
|
JH-01-004-014-001/1667
(KHALARI)
|
3401004000NRG25Z130520240239858
|
13/05/2024
|
MALTI DEVI
|
3401004WL010802
|
MALTI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KHELARI
|
JH-01-004-014-001/1673
(KHALARI)
|
3401004000NRG25Z130520240239860
|
13/05/2024
|
INDU DEVI
|
3401004WL010802
|
INDU DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-014-001/1673
(KHALARI)
|
3401004000NRG25Z130520240240218
|
13/05/2024
|
INDU DEVI
|
3401004WL010804
|
INDU DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-014-001/1675
(KHALARI)
|
3401004000NRG25Z130520240240219
|
13/05/2024
|
SONI DEVI
|
3401004WL010804
|
SONI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-014-001/1675
(KHALARI)
|
3401004000NRG25Z130520240239861
|
13/05/2024
|
SONI DEVI
|
3401004WL010802
|
SONI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-014-001/1676
(KHALARI)
|
3401004000NRG25Z130520240240220
|
13/05/2024
|
VISHAL KUMAR
|
3401004WL010804
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-014-001/1684
(KHALARI)
|
3401004000NRG25Z130520240240221
|
13/05/2024
|
REEMA KUMARI
|
3401004WL010804
|
REEMA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
REEMA KUMARI
|
INDUSIND BANK(607189)
|
|
98
|
KHELARI
|
JH-01-004-014-001/1684
(KHALARI)
|
3401004000NRG25Z130520240239862
|
13/05/2024
|
REEMA KUMARI
|
3401004WL010802
|
REEMA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
REEMA KUMARI
|
INDUSIND BANK(607189)
|
|
99
|
KHELARI
|
JH-01-004-014-001/1712
(KHALARI)
|
3401004000NRG25Z130520240240226
|
13/05/2024
|
SANTOSH PANDEY
|
3401004WL010804
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-014-001/1828
(KHALARI)
|
3401004000NRG25Z130520240240233
|
13/05/2024
|
RIYASO DEVI
|
3401004WL010804
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Riyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-004-002/1686
(CHURI SOUTH)
|
3401004000NRG25Z130520240240150
|
13/05/2024
|
NISHA DEVI
|
3401004WL010802
|
NISHA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
NISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KHELARI
|
JH-01-024-004-002/1693
(CHURI SOUTH)
|
3401004000NRG25Z130520240240151
|
13/05/2024
|
SUNIL ORAON
|
3401004WL010802
|
SUNIL ORAON
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KHELARI
|
JH-01-024-004-002/901
(CHURI SOUTH)
|
3401004000NRG25Z130520240240152
|
13/05/2024
|
AKASH KUMAR
|
3401004WL010802
|
AKASH KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
AKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
104
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG25Z130520240239828
|
13/05/2024
|
SONI DEVI
|
3401004WL010802
|
SONI DEVI
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
105
|
KHELARI
|
JH-01-004-014-001/1148
(KHALARI)
|
3401004000NRG25Z130520240239819
|
13/05/2024
|
BARTI DEVI
|
3401004WL010802
|
BARTI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG25Z130520240239820
|
13/05/2024
|
NARAYAN YADAV
|
3401004WL010802
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHELARI
|
JH-01-004-014-001/1176
(KHALARI)
|
3401004000NRG25Z130520240239821
|
13/05/2024
|
VIKRAM SINGH
|
3401004WL010802
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-014-001/1177
(KHALARI)
|
3401004000NRG25Z130520240239822
|
13/05/2024
|
BHAIRO BHUIYAN
|
3401004WL010802
|
BHAIRO BHUIYAN
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Bhairo Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-014-001/1192
(KHALARI)
|
3401004000NRG25Z130520240239825
|
13/05/2024
|
SALONI DEVI
|
3401004WL010802
|
SALONI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Saloni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-014-001/1192
(KHALARI)
|
3401004000NRG25Z130520240239826
|
13/05/2024
|
SALONI DEVI
|
3401004WL010802
|
SALONI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Saloni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-014-001/1257
(KHALARI)
|
3401004000NRG25Z130520240239832
|
13/05/2024
|
PUNAM DEVI
|
3401004WL010802
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-014-001/1263
(KHALARI)
|
3401004000NRG25Z130520240239835
|
13/05/2024
|
GEETA DEVI
|
3401004WL010802
|
GEETA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-014-001/1672
(KHALARI)
|
3401004000NRG25Z130520240239859
|
13/05/2024
|
SHASHI KESHRI
|
3401004WL010802
|
SHASHI KESHRI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SHASHI KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHELARI
|
JH-01-004-014-001/1672
(KHALARI)
|
3401004000NRG25Z130520240240217
|
13/05/2024
|
SHASHI KESHRI
|
3401004WL010804
|
SHASHI KESHRI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SHASHI KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHELARI
|
JH-01-024-002-001/245
(CHURI MIDDLE)
|
3401004000NRG25Z130520240239959
|
13/05/2024
|
ARCHANA DEVI
|
3401004WL010802
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-004-001/529
(CHURI SOUTH)
|
3401004000NRG25Z130520240240124
|
13/05/2024
|
DILAL MAHTO
|
3401004WL010802
|
DILAL MAHTO
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
DILAL MAHTO
|
BANK OF INDIA(508505)
|
|
117
|
KHELARI
|
JH-01-024-004-001/529
(CHURI SOUTH)
|
3401004000NRG25Z130520240240125
|
13/05/2024
|
DILAL MAHTO
|
3401004WL010802
|
DILAL MAHTO
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
DILAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
118
|
KHELARI
|
JH-01-004-002-002/1322
(BAMNE)
|
3401004000NRG25Z130520240239794
|
13/05/2024
|
SUMAN DEVI
|
3401004WL010802
|
SUMAN DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-012-001/1322
(HUTAP)
|
3401004000NRG25Z130520240239801
|
13/05/2024
|
Ravi Karmali
|
3401004WL010802
|
Ravi Karmali
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAVI KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHELARI
|
JH-01-004-014-001/1103
(KHALARI)
|
3401004000NRG25Z130520240239812
|
13/05/2024
|
POONAM DEVI
|
3401004WL010802
|
POONAM DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-014-001/1109
(KHALARI)
|
3401004000NRG25Z130520240239813
|
13/05/2024
|
REHANA KHATUN
|
3401004WL010802
|
REHANA KHATUN
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-014-001/1110
(KHALARI)
|
3401004000NRG25Z130520240239814
|
13/05/2024
|
DEVA MAHTO
|
3401004WL010802
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-014-001/1110
(KHALARI)
|
3401004000NRG25Z130520240239815
|
13/05/2024
|
DEVA MAHTO
|
3401004WL010802
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-014-001/1194
(KHALARI)
|
3401004000NRG25Z130520240239827
|
13/05/2024
|
ANITA DEVI
|
3401004WL010802
|
ANITA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
125
|
KHELARI
|
JH-01-004-014-001/2012
(KHALARI)
|
3401004000NRG25Z130520240240236
|
13/05/2024
|
MITHLESH KUMAR
|
3401004WL010804
|
MITHLESH KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-014-001/2014
(KHALARI)
|
3401004000NRG25Z130520240240237
|
13/05/2024
|
BABLI KUMARI
|
3401004WL010804
|
BABLI KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Babli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
127
|
KHELARI
|
JH-01-004-012-001/3199
(HUTAP)
|
3401004000NRG25Z130520240239803
|
13/05/2024
|
Nagina Devi
|
3401004WL010802
|
Nagina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-012-001/3202
(HUTAP)
|
3401004000NRG25Z130520240239804
|
13/05/2024
|
Pinkey Devi
|
3401004WL010802
|
Pinkey Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Pinkey Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-012-001/3203
(HUTAP)
|
3401004000NRG25Z130520240239805
|
13/05/2024
|
Komal Kumari
|
3401004WL010802
|
Komal Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-012-001/3204
(HUTAP)
|
3401004000NRG25Z130520240239806
|
13/05/2024
|
Kunti Kumari
|
3401004WL010802
|
Kunti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-012-001/3207
(HUTAP)
|
3401004000NRG25Z130520240239807
|
13/05/2024
|
Mumtaj
|
3401004WL010802
|
Mumtaj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mumtaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-012-001/3212
(HUTAP)
|
3401004000NRG25Z130520240239808
|
13/05/2024
|
Mamina Khatun
|
3401004WL010802
|
Mamina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mamina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-012-001/3217
(HUTAP)
|
3401004000NRG25Z130520240239809
|
13/05/2024
|
Neha Parween
|
3401004WL010802
|
Neha Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Neha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-012-001/3218
(HUTAP)
|
3401004000NRG25Z130520240239810
|
13/05/2024
|
Anisa Khatun
|
3401004WL010802
|
Anisa Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Anisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-014-001/1191
(KHALARI)
|
3401004000NRG25Z130520240239823
|
13/05/2024
|
ANAND KUMAR GUPTA
|
3401004WL010802
|
ANAND KUMAR GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Anand Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-014-001/1191
(KHALARI)
|
3401004000NRG25Z130520240239824
|
13/05/2024
|
ANAND KUMAR GUPTA
|
3401004WL010802
|
ANAND KUMAR GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Anand Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-014-001/1262
(KHALARI)
|
3401004000NRG25Z130520240239834
|
13/05/2024
|
SAKUNTI DEVI
|
3401004WL010802
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-014-001/1273
(KHALARI)
|
3401004000NRG25Z130520240239836
|
13/05/2024
|
JADAV PAHAN
|
3401004WL010802
|
JADAV PAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Jadav Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-014-001/1686
(KHALARI)
|
3401004000NRG25Z130520240240222
|
13/05/2024
|
SUSHMA GUPTA
|
3401004WL010804
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-014-001/1687
(KHALARI)
|
3401004000NRG25Z130520240240223
|
13/05/2024
|
MUKESH KUMAR GUPTA
|
3401004WL010804
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-014-001/1690
(KHALARI)
|
3401004000NRG25Z130520240240224
|
13/05/2024
|
PUJA KUMARI
|
3401004WL010804
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-014-001/1690
(KHALARI)
|
3401004000NRG25Z130520240239863
|
13/05/2024
|
PUJA KUMARI
|
3401004WL010802
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-014-001/1742
(KHALARI)
|
3401004000NRG25Z130520240240227
|
13/05/2024
|
UPENDRA THAKUR
|
3401004WL010804
|
UPENDRA THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-014-001/1754
(KHALARI)
|
3401004000NRG25Z130520240240229
|
13/05/2024
|
SURESH THAKUR
|
3401004WL010804
|
SURESH THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Suresh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-014-001/1759
(KHALARI)
|
3401004000NRG25Z130520240240231
|
13/05/2024
|
SHOBHA DEVI
|
3401004WL010804
|
SHOBHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-014-001/1835
(KHALARI)
|
3401004000NRG25Z130520240240234
|
13/05/2024
|
SANGITA KUMARI
|
3401004WL010804
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-014-001/2019
(KHALARI)
|
3401004000NRG25Z130520240240238
|
13/05/2024
|
ROHIT KUMAR
|
3401004WL010804
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-014-001/2021
(KHALARI)
|
3401004000NRG25Z130520240240239
|
13/05/2024
|
SANJAY BHUIYAN
|
3401004WL010804
|
SANJAY BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sanjay Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-014-001/2023
(KHALARI)
|
3401004000NRG25Z130520240240240
|
13/05/2024
|
santosh kumar singh
|
3401004WL010804
|
santosh kumar singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-014-001/2024
(KHALARI)
|
3401004000NRG25Z130520240240241
|
13/05/2024
|
yogendra kumar mahto
|
3401004WL010804
|
yogendra kumar mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Yogendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-014-001/2025
(KHALARI)
|
3401004000NRG25Z130520240240242
|
13/05/2024
|
kiran devi
|
3401004WL010804
|
kiran devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-014-001/2030
(KHALARI)
|
3401004000NRG25Z130520240240243
|
13/05/2024
|
Lila Devi
|
3401004WL010804
|
Lila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401004000NRG25Z130520240240244
|
13/05/2024
|
MAHESHWARI KUMARI
|
3401004WL010804
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-014-001/2053
(KHALARI)
|
3401004000NRG25Z130520240240245
|
13/05/2024
|
MUNNA SAW
|
3401004WL010804
|
MUNNA SAW
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Munna Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401004000NRG25Z130520240240246
|
13/05/2024
|
PRAMOD KUMAR GUPTA
|
3401004WL010804
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-014-001/2057
(KHALARI)
|
3401004000NRG25Z130520240240247
|
13/05/2024
|
ANJU LINDA
|
3401004WL010804
|
ANJU LINDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-014-001/2062
(KHALARI)
|
3401004000NRG25Z130520240240248
|
13/05/2024
|
PUNAM MUNDA
|
3401004WL010804
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-014-001/2065
(KHALARI)
|
3401004000NRG25Z130520240240367
|
13/05/2024
|
SANJEEV KUMAR SINGH
|
3401004WL010805
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-014-001/2065
(KHALARI)
|
3401004000NRG25Z130520240240368
|
13/05/2024
|
SANJEEV KUMAR SINGH
|
3401004WL010805
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-014-001/2066
(KHALARI)
|
3401004000NRG25Z130520240240369
|
13/05/2024
|
MANOJ CHOUDHRY
|
3401004WL010805
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-014-001/2066
(KHALARI)
|
3401004000NRG25Z130520240240370
|
13/05/2024
|
MANOJ CHOUDHRY
|
3401004WL010805
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-014-001/2070
(KHALARI)
|
3401004000NRG25Z130520240240371
|
13/05/2024
|
CHANDAN KUMAR CHOUHAN
|
3401004WL010805
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-014-001/2070
(KHALARI)
|
3401004000NRG25Z130520240240372
|
13/05/2024
|
CHANDAN KUMAR CHOUHAN
|
3401004WL010805
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-014-001/2074
(KHALARI)
|
3401004000NRG25Z130520240240373
|
13/05/2024
|
SIVANTI DEVI
|
3401004WL010805
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-014-001/2074
(KHALARI)
|
3401004000NRG25Z130520240240374
|
13/05/2024
|
SIVANTI DEVI
|
3401004WL010805
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-014-001/2078
(KHALARI)
|
3401004000NRG25Z130520240240375
|
13/05/2024
|
JITENDRA MAHTO
|
3401004WL010805
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-014-001/2078
(KHALARI)
|
3401004000NRG25Z130520240240376
|
13/05/2024
|
JITENDRA MAHTO
|
3401004WL010805
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-014-001/2079
(KHALARI)
|
3401004000NRG25Z130520240240377
|
13/05/2024
|
RITA DEVI
|
3401004WL010805
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-014-001/2079
(KHALARI)
|
3401004000NRG25Z130520240240378
|
13/05/2024
|
RITA DEVI
|
3401004WL010805
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG25Z130520240240379
|
13/05/2024
|
KETWA DEVI
|
3401004WL010805
|
KETWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG25Z130520240240380
|
13/05/2024
|
KETWA DEVI
|
3401004WL010805
|
KETWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-014-001/2093
(KHALARI)
|
3401004000NRG25Z130520240240381
|
13/05/2024
|
deepak munda
|
3401004WL010805
|
deepak munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-014-001/2093
(KHALARI)
|
3401004000NRG25Z130520240240382
|
13/05/2024
|
deepak munda
|
3401004WL010805
|
deepak munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-014-001/2096
(KHALARI)
|
3401004000NRG25Z130520240240383
|
13/05/2024
|
pushpa kumari
|
3401004WL010805
|
pushpa kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-014-001/2096
(KHALARI)
|
3401004000NRG25Z130520240240384
|
13/05/2024
|
pushpa kumari
|
3401004WL010805
|
pushpa kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-014-001/2102
(KHALARI)
|
3401004000NRG25Z130520240240385
|
13/05/2024
|
suraj munda
|
3401004WL010805
|
suraj munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-014-001/2102
(KHALARI)
|
3401004000NRG25Z130520240240386
|
13/05/2024
|
suraj munda
|
3401004WL010805
|
suraj munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-014-001/2103
(KHALARI)
|
3401004000NRG25Z130520240240387
|
13/05/2024
|
shivani kumari
|
3401004WL010805
|
shivani kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-014-001/2103
(KHALARI)
|
3401004000NRG25Z130520240240388
|
13/05/2024
|
shivani kumari
|
3401004WL010805
|
shivani kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401004000NRG25Z130520240240389
|
13/05/2024
|
seema kumari
|
3401004WL010805
|
seema kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401004000NRG25Z130520240240390
|
13/05/2024
|
seema kumari
|
3401004WL010805
|
seema kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401004000NRG25Z130520240240391
|
13/05/2024
|
mukesh turi
|
3401004WL010805
|
mukesh turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401004000NRG25Z130520240240392
|
13/05/2024
|
mukesh turi
|
3401004WL010805
|
mukesh turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-014-001/2145
(KHALARI)
|
3401004000NRG25Z130520240240393
|
13/05/2024
|
LAXMI DEVI
|
3401004WL010805
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-014-001/2145
(KHALARI)
|
3401004000NRG25Z130520240240394
|
13/05/2024
|
LAXMI DEVI
|
3401004WL010805
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-014-001/2149
(KHALARI)
|
3401004000NRG25Z130520240240395
|
13/05/2024
|
KALAWATI DEVI
|
3401004WL010805
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Klawti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-014-001/2149
(KHALARI)
|
3401004000NRG25Z130520240240396
|
13/05/2024
|
KALAWATI DEVI
|
3401004WL010805
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Klawti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-014-001/2232
(KHALARI)
|
3401004000NRG25Z130520240240397
|
13/05/2024
|
KRITI KUMARI
|
3401004WL010805
|
KRITI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Kriti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-014-001/2232
(KHALARI)
|
3401004000NRG25Z130520240240398
|
13/05/2024
|
KRITI KUMARI
|
3401004WL010805
|
KRITI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Kriti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-014-001/2238
(KHALARI)
|
3401004000NRG25Z130520240240399
|
13/05/2024
|
MUNIYA DEVI
|
3401004WL010805
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-014-001/2238
(KHALARI)
|
3401004000NRG25Z130520240240400
|
13/05/2024
|
MUNIYA DEVI
|
3401004WL010805
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-014-001/2248
(KHALARI)
|
3401004000NRG25Z130520240240401
|
13/05/2024
|
SUMAN KUMARI
|
3401004WL010805
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-014-001/2256
(KHALARI)
|
3401004000NRG25Z130520240240402
|
13/05/2024
|
sapna devi
|
3401004WL010805
|
sapna devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sapna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-014-001/2256
(KHALARI)
|
3401004000NRG25Z130520240240403
|
13/05/2024
|
sapna devi
|
3401004WL010805
|
sapna devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sapna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-014-001/2470
(KHALARI)
|
3401004000NRG25Z130520240240404
|
13/05/2024
|
Bishwanath Ganjhu
|
3401004WL010805
|
Bishwanath Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Bishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-014-001/2470
(KHALARI)
|
3401004000NRG25Z130520240240405
|
13/05/2024
|
Bishwanath Ganjhu
|
3401004WL010805
|
Bishwanath Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Bishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-014-001/2515
(KHALARI)
|
3401004000NRG25Z130520240240409
|
13/05/2024
|
Sneha Kujur
|
3401004WL010805
|
Sneha Kujur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sneha Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-014-001/2515
(KHALARI)
|
3401004000NRG25Z130520240240410
|
13/05/2024
|
Sneha Kujur
|
3401004WL010805
|
Sneha Kujur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sneha Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-014-001/4183
(KHALARI)
|
3401004000NRG25Z130520240240411
|
13/05/2024
|
Puja Devi
|
3401004WL010805
|
Puja Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-014-001/4183
(KHALARI)
|
3401004000NRG25Z130520240240412
|
13/05/2024
|
Puja Devi
|
3401004WL010805
|
Puja Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-014-001/4185
(KHALARI)
|
3401004000NRG25Z130520240240413
|
13/05/2024
|
Bikki Lohra
|
3401004WL010805
|
Bikki Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Bikki Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-014-001/4185
(KHALARI)
|
3401004000NRG25Z130520240240414
|
13/05/2024
|
Bikki Lohra
|
3401004WL010805
|
Bikki Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Bikki Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-014-001/4186
(KHALARI)
|
3401004000NRG25Z130520240240415
|
13/05/2024
|
Shleshma Swaraj
|
3401004WL010805
|
Shleshma Swaraj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shleshma Swaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-014-001/4186
(KHALARI)
|
3401004000NRG25Z130520240240416
|
13/05/2024
|
Shleshma Swaraj
|
3401004WL010805
|
Shleshma Swaraj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shleshma Swaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-014-001/4187
(KHALARI)
|
3401004000NRG25Z130520240240417
|
13/05/2024
|
Pallavi Singh
|
3401004WL010805
|
Pallavi Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Pallavi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-014-001/4187
(KHALARI)
|
3401004000NRG25Z130520240240418
|
13/05/2024
|
Pallavi Singh
|
3401004WL010805
|
Pallavi Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Pallavi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-014-001/4192
(KHALARI)
|
3401004000NRG25Z130520240240419
|
13/05/2024
|
Mahjabeen Khatun
|
3401004WL010805
|
Mahjabeen Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mahjabeen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-014-001/4192
(KHALARI)
|
3401004000NRG25Z130520240239866
|
13/05/2024
|
Mahjabeen Khatun
|
3401004WL010802
|
Mahjabeen Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mahjabeen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-014-001/4193
(KHALARI)
|
3401004000NRG25Z130520240239867
|
13/05/2024
|
Imrana Khatoon
|
3401004WL010802
|
Imrana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Imrana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-014-001/4193
(KHALARI)
|
3401004000NRG25Z130520240240420
|
13/05/2024
|
Imrana Khatoon
|
3401004WL010805
|
Imrana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Imrana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-014-001/4195
(KHALARI)
|
3401004000NRG25Z130520240240421
|
13/05/2024
|
Md Heidayat Ansari
|
3401004WL010805
|
Md Heidayat Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Md Heidayat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-014-001/4195
(KHALARI)
|
3401004000NRG25Z130520240239868
|
13/05/2024
|
Md Heidayat Ansari
|
3401004WL010802
|
Md Heidayat Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Md Heidayat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-014-001/4222
(KHALARI)
|
3401004000NRG25Z130520240239869
|
13/05/2024
|
Mahavir Kumar Yadav
|
3401004WL010802
|
Mahavir Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mahavir Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-014-001/4222
(KHALARI)
|
3401004000NRG25Z130520240239870
|
13/05/2024
|
Mahavir Kumar Yadav
|
3401004WL010802
|
Mahavir Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mahavir Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-004-014-001/4231
(KHALARI)
|
3401004000NRG25Z130520240239871
|
13/05/2024
|
Usha Devi
|
3401004WL010802
|
Usha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-014-001/4231
(KHALARI)
|
3401004000NRG25Z130520240239872
|
13/05/2024
|
Usha Devi
|
3401004WL010802
|
Usha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-014-001/4232
(KHALARI)
|
3401004000NRG25Z130520240239873
|
13/05/2024
|
Nandou Gope
|
3401004WL010802
|
Nandou Gope
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Nandou Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-014-001/4232
(KHALARI)
|
3401004000NRG25Z130520240239874
|
13/05/2024
|
Nandou Gope
|
3401004WL010802
|
Nandou Gope
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Nandou Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-014-001/4233
(KHALARI)
|
3401004000NRG25Z130520240239875
|
13/05/2024
|
Farheen Khatun
|
3401004WL010802
|
Farheen Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Farheen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-014-001/4233
(KHALARI)
|
3401004000NRG25Z130520240240422
|
13/05/2024
|
Farheen Khatun
|
3401004WL010805
|
Farheen Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Farheen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-014-001/4234
(KHALARI)
|
3401004000NRG25Z130520240240423
|
13/05/2024
|
Sameer Kuraishi
|
3401004WL010805
|
Sameer Kuraishi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sameer Kuraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-004-014-001/4234
(KHALARI)
|
3401004000NRG25Z130520240239876
|
13/05/2024
|
Sameer Kuraishi
|
3401004WL010802
|
Sameer Kuraishi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sameer Kuraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-004-014-001/4235
(KHALARI)
|
3401004000NRG25Z130520240239877
|
13/05/2024
|
Sifkat Jahan
|
3401004WL010802
|
Sifkat Jahan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sifkat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-014-001/4235
(KHALARI)
|
3401004000NRG25Z130520240240424
|
13/05/2024
|
Sifkat Jahan
|
3401004WL010805
|
Sifkat Jahan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sifkat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-014-001/4236
(KHALARI)
|
3401004000NRG25Z130520240240425
|
13/05/2024
|
Bulbul Pravin
|
3401004WL010805
|
Bulbul Pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Bulbul Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-004-014-001/4236
(KHALARI)
|
3401004000NRG25Z130520240239878
|
13/05/2024
|
Bulbul Pravin
|
3401004WL010802
|
Bulbul Pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Bulbul Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-004-014-001/4237
(KHALARI)
|
3401004000NRG25Z130520240239879
|
13/05/2024
|
Mohmad Nasim Aalam
|
3401004WL010802
|
Mohmad Nasim Aalam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mohmad Nasim Aalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-004-014-001/4237
(KHALARI)
|
3401004000NRG25Z130520240240426
|
13/05/2024
|
Mohmad Nasim Aalam
|
3401004WL010805
|
Mohmad Nasim Aalam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mohmad Nasim Aalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-014-001/4238
(KHALARI)
|
3401004000NRG25Z130520240240427
|
13/05/2024
|
Ishak Khan
|
3401004WL010805
|
Ishak Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ishak Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-004-014-001/4238
(KHALARI)
|
3401004000NRG25Z130520240239880
|
13/05/2024
|
Ishak Khan
|
3401004WL010802
|
Ishak Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ishak Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-014-001/4239
(KHALARI)
|
3401004000NRG25Z130520240239881
|
13/05/2024
|
Md Nasim
|
3401004WL010802
|
Md Nasim
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Md Nasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-014-001/4239
(KHALARI)
|
3401004000NRG25Z130520240240428
|
13/05/2024
|
Md Nasim
|
3401004WL010805
|
Md Nasim
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Md Nasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-004-014-001/4240
(KHALARI)
|
3401004000NRG25Z130520240240429
|
13/05/2024
|
Ashraful Haque
|
3401004WL010805
|
Ashraful Haque
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ashraful Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-004-014-001/4240
(KHALARI)
|
3401004000NRG25Z130520240239882
|
13/05/2024
|
Ashraful Haque
|
3401004WL010802
|
Ashraful Haque
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ashraful Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-014-001/4241
(KHALARI)
|
3401004000NRG25Z130520240239883
|
13/05/2024
|
Kasida Khatun
|
3401004WL010802
|
Kasida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Kasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-004-014-001/4241
(KHALARI)
|
3401004000NRG25Z130520240240430
|
13/05/2024
|
Kasida Khatun
|
3401004WL010805
|
Kasida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Kasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-004-014-001/4242
(KHALARI)
|
3401004000NRG25Z130520240240431
|
13/05/2024
|
Rehan Khan
|
3401004WL010805
|
Rehan Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-004-014-001/4242
(KHALARI)
|
3401004000NRG25Z130520240239884
|
13/05/2024
|
Rehan Khan
|
3401004WL010802
|
Rehan Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-004-014-001/4243
(KHALARI)
|
3401004000NRG25Z130520240239885
|
13/05/2024
|
Mahtab Rai
|
3401004WL010802
|
Mahtab Rai
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mahtab Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-004-014-001/4243
(KHALARI)
|
3401004000NRG25Z130520240240432
|
13/05/2024
|
Mahtab Rai
|
3401004WL010805
|
Mahtab Rai
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mahtab Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-004-014-001/4244
(KHALARI)
|
3401004000NRG25Z130520240240433
|
13/05/2024
|
Kausar Parwin
|
3401004WL010805
|
Kausar Parwin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Kausar Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-004-014-001/4244
(KHALARI)
|
3401004000NRG25Z130520240239886
|
13/05/2024
|
Kausar Parwin
|
3401004WL010802
|
Kausar Parwin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Kausar Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-004-014-001/4245
(KHALARI)
|
3401004000NRG25Z130520240239887
|
13/05/2024
|
Shabana Khatun
|
3401004WL010802
|
Shabana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-004-014-001/4245
(KHALARI)
|
3401004000NRG25Z130520240240434
|
13/05/2024
|
Shabana Khatun
|
3401004WL010805
|
Shabana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-004-014-001/4246
(KHALARI)
|
3401004000NRG25Z130520240240435
|
13/05/2024
|
Shabnam Khatoon
|
3401004WL010805
|
Shabnam Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shabnam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-004-014-001/4246
(KHALARI)
|
3401004000NRG25Z130520240239888
|
13/05/2024
|
Shabnam Khatoon
|
3401004WL010802
|
Shabnam Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shabnam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-004-014-001/4247
(KHALARI)
|
3401004000NRG25Z130520240239889
|
13/05/2024
|
Mustak Roy
|
3401004WL010802
|
Mustak Roy
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mustak Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-004-014-001/4247
(KHALARI)
|
3401004000NRG25Z130520240240436
|
13/05/2024
|
Mustak Roy
|
3401004WL010805
|
Mustak Roy
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mustak Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-004-014-001/4249
(KHALARI)
|
3401004000NRG25Z130520240240437
|
13/05/2024
|
Mohammad Shakil Rai
|
3401004WL010805
|
Mohammad Shakil Rai
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mohammad Shakil Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-004-014-001/4249
(KHALARI)
|
3401004000NRG25Z130520240239890
|
13/05/2024
|
Mohammad Shakil Rai
|
3401004WL010802
|
Mohammad Shakil Rai
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mohammad Shakil Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-004-014-001/4250
(KHALARI)
|
3401004000NRG25Z130520240239891
|
13/05/2024
|
Jibrail Ansari
|
3401004WL010802
|
Jibrail Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Jibrail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-004-014-001/4250
(KHALARI)
|
3401004000NRG25Z130520240240438
|
13/05/2024
|
Jibrail Ansari
|
3401004WL010805
|
Jibrail Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Jibrail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-004-014-001/4251
(KHALARI)
|
3401004000NRG25Z130520240240439
|
13/05/2024
|
Shairun Nisha
|
3401004WL010805
|
Shairun Nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shairun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-004-014-001/4251
(KHALARI)
|
3401004000NRG25Z130520240239892
|
13/05/2024
|
Shairun Nisha
|
3401004WL010802
|
Shairun Nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shairun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-004-014-001/4252
(KHALARI)
|
3401004000NRG25Z130520240239893
|
13/05/2024
|
Shamima
|
3401004WL010802
|
Shamima
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shamima ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-004-014-001/4252
(KHALARI)
|
3401004000NRG25Z130520240240440
|
13/05/2024
|
Shamima
|
3401004WL010805
|
Shamima
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shamima ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-004-014-001/4253
(KHALARI)
|
3401004000NRG25Z130520240239894
|
13/05/2024
|
Irfan Nat
|
3401004WL010802
|
Irfan Nat
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Irfan Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-004-014-001/4253
(KHALARI)
|
3401004000NRG25Z130520240239895
|
13/05/2024
|
Irfan Nat
|
3401004WL010802
|
Irfan Nat
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Irfan Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHELARI
|
JH-01-004-014-001/4254
(KHALARI)
|
3401004000NRG25Z130520240239896
|
13/05/2024
|
Amir Nat
|
3401004WL010802
|
Amir Nat
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Amir Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-004-014-001/4254
(KHALARI)
|
3401004000NRG25Z130520240239897
|
13/05/2024
|
Amir Nat
|
3401004WL010802
|
Amir Nat
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Amir Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-004-014-001/4255
(KHALARI)
|
3401004000NRG25Z130520240239898
|
13/05/2024
|
Md Lallu
|
3401004WL010802
|
Md Lallu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Md Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-004-014-001/4255
(KHALARI)
|
3401004000NRG25Z130520240239899
|
13/05/2024
|
Md Lallu
|
3401004WL010802
|
Md Lallu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Md Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-004-014-001/4256
(KHALARI)
|
3401004000NRG25Z130520240239900
|
13/05/2024
|
Rijwan Nat
|
3401004WL010802
|
Rijwan Nat
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rijwan Nut
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHELARI
|
JH-01-004-014-001/4256
(KHALARI)
|
3401004000NRG25Z130520240239901
|
13/05/2024
|
Rijwan Nat
|
3401004WL010802
|
Rijwan Nat
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rijwan Nut
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHELARI
|
JH-01-004-014-001/4257
(KHALARI)
|
3401004000NRG25Z130520240239902
|
13/05/2024
|
Md Rizwan
|
3401004WL010802
|
Md Rizwan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Md Rizwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHELARI
|
JH-01-004-014-001/4257
(KHALARI)
|
3401004000NRG25Z130520240239903
|
13/05/2024
|
Md Rizwan
|
3401004WL010802
|
Md Rizwan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Md Rizwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHELARI
|
JH-01-004-014-001/4258
(KHALARI)
|
3401004000NRG25Z130520240239904
|
13/05/2024
|
Shamma Khatoon
|
3401004WL010802
|
Shamma Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shamma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHELARI
|
JH-01-004-014-001/4258
(KHALARI)
|
3401004000NRG25Z130520240239905
|
13/05/2024
|
Shamma Khatoon
|
3401004WL010802
|
Shamma Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shamma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KHELARI
|
JH-01-004-014-001/4259
(KHALARI)
|
3401004000NRG25Z130520240239906
|
13/05/2024
|
Bebi Kumari
|
3401004WL010802
|
Bebi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Bebi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KHELARI
|
JH-01-004-014-001/4259
(KHALARI)
|
3401004000NRG25Z130520240239907
|
13/05/2024
|
Bebi Kumari
|
3401004WL010802
|
Bebi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Bebi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-004-014-001/4260
(KHALARI)
|
3401004000NRG25Z130520240239908
|
13/05/2024
|
Vinay Belalus Hansda
|
3401004WL010802
|
Vinay Belalus Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Vinay Belalus Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KHELARI
|
JH-01-004-014-001/4260
(KHALARI)
|
3401004000NRG25Z130520240239909
|
13/05/2024
|
Vinay Belalus Hansda
|
3401004WL010802
|
Vinay Belalus Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Vinay Belalus Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHELARI
|
JH-01-004-014-001/4261
(KHALARI)
|
3401004000NRG25Z130520240239910
|
13/05/2024
|
Samu Thakur
|
3401004WL010802
|
Samu Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Samu Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHELARI
|
JH-01-004-014-001/4264
(KHALARI)
|
3401004000NRG25Z130520240239911
|
13/05/2024
|
Rajesh Thakur
|
3401004WL010802
|
Rajesh Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rajesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHELARI
|
JH-01-004-014-001/4265
(KHALARI)
|
3401004000NRG25Z130520240239912
|
13/05/2024
|
Malti Devi
|
3401004WL010802
|
Malti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KHELARI
|
JH-01-004-014-001/4266
(KHALARI)
|
3401004000NRG25Z130520240239913
|
13/05/2024
|
Sonam Kumari
|
3401004WL010802
|
Sonam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KHELARI
|
JH-01-004-014-001/4267
(KHALARI)
|
3401004000NRG25Z130520240239914
|
13/05/2024
|
Punam Devi
|
3401004WL010802
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KHELARI
|
JH-01-004-014-001/4268
(KHALARI)
|
3401004000NRG25Z130520240239915
|
13/05/2024
|
Soni Devi
|
3401004WL010802
|
Soni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHELARI
|
JH-01-004-014-001/4269
(KHALARI)
|
3401004000NRG25Z130520240239916
|
13/05/2024
|
Champa Devi
|
3401004WL010802
|
Champa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KHELARI
|
JH-01-004-014-001/4270
(KHALARI)
|
3401004000NRG25Z130520240239917
|
13/05/2024
|
Khushboo Kumari
|
3401004WL010802
|
Khushboo Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KHELARI
|
JH-01-004-014-001/4309
(KHALARI)
|
3401004000NRG25Z130520240239918
|
13/05/2024
|
Taro Devi
|
3401004WL010802
|
Taro Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
282
|
KHELARI
|
JH-01-004-014-001/4309
(KHALARI)
|
3401004000NRG25Z130520240240441
|
13/05/2024
|
Taro Devi
|
3401004WL010805
|
Taro Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
283
|
KHELARI
|
JH-01-004-014-001/4319
(KHALARI)
|
3401004000NRG25Z130520240240442
|
13/05/2024
|
Robert Wilson Mathews
|
3401004WL010805
|
Robert Wilson Mathews
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Robert Wilson Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KHELARI
|
JH-01-004-014-001/4319
(KHALARI)
|
3401004000NRG25Z130520240239919
|
13/05/2024
|
Robert Wilson Mathews
|
3401004WL010802
|
Robert Wilson Mathews
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Robert Wilson Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KHELARI
|
JH-01-004-014-001/4320
(KHALARI)
|
3401004000NRG25Z130520240239920
|
13/05/2024
|
Simran Mathews
|
3401004WL010802
|
Simran Mathews
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Simran Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KHELARI
|
JH-01-004-014-001/4320
(KHALARI)
|
3401004000NRG25Z130520240240443
|
13/05/2024
|
Simran Mathews
|
3401004WL010805
|
Simran Mathews
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Simran Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KHELARI
|
JH-01-004-014-001/4321
(KHALARI)
|
3401004000NRG25Z130520240240444
|
13/05/2024
|
Reshmi Devi
|
3401004WL010805
|
Reshmi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KHELARI
|
JH-01-004-014-001/4321
(KHALARI)
|
3401004000NRG25Z130520240239921
|
13/05/2024
|
Reshmi Devi
|
3401004WL010802
|
Reshmi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KHELARI
|
JH-01-004-014-001/4342
(KHALARI)
|
3401004000NRG25Z130520240239922
|
13/05/2024
|
Sanny Kumar Yadav
|
3401004WL010802
|
Sanny Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sanny Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KHELARI
|
JH-01-004-014-001/4344
(KHALARI)
|
3401004000NRG25Z130520240239923
|
13/05/2024
|
Palo Mundai
|
3401004WL010802
|
Palo Mundai
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Palo Mundai
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KHELARI
|
JH-01-004-014-001/4345
(KHALARI)
|
3401004000NRG25Z130520240239924
|
13/05/2024
|
Jubli Kumari
|
3401004WL010802
|
Jubli Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Jubli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KHELARI
|
JH-01-004-014-001/4346
(KHALARI)
|
3401004000NRG25Z130520240239925
|
13/05/2024
|
Pawan Gupta
|
3401004WL010802
|
Pawan Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Pawan Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KHELARI
|
JH-01-004-014-001/4347
(KHALARI)
|
3401004000NRG25Z130520240239926
|
13/05/2024
|
Rita Kumari
|
3401004WL010802
|
Rita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KHELARI
|
JH-01-004-014-001/4407
(KHALARI)
|
3401004000NRG25Z130520240239927
|
13/05/2024
|
Shivraj Singh
|
3401004WL010802
|
Shivraj Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shivraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KHELARI
|
JH-01-004-014-001/4409
(KHALARI)
|
3401004000NRG25Z130520240239928
|
13/05/2024
|
Savitri Devi
|
3401004WL010802
|
Savitri Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KHELARI
|
JH-01-004-014-001/4412
(KHALARI)
|
3401004000NRG25Z130520240239929
|
13/05/2024
|
Priyanka Kumari
|
3401004WL010802
|
Priyanka Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KHELARI
|
JH-01-004-014-001/4432
(KHALARI)
|
3401004000NRG25Z130520240239930
|
13/05/2024
|
Arun Kumari singh
|
3401004WL010802
|
Arun Kumari singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Arun Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KHELARI
|
JH-01-004-014-001/4440
(KHALARI)
|
3401004000NRG25Z130520240239931
|
13/05/2024
|
parno oraon
|
3401004WL010802
|
parno oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Parno Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KHELARI
|
JH-01-004-014-001/4483
(KHALARI)
|
3401004000NRG25Z130520240239932
|
13/05/2024
|
Shamma Parveen
|
3401004WL010802
|
Shamma Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shamma Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
KHELARI
|
JH-01-004-014-001/4484
(KHALARI)
|
3401004000NRG25Z130520240239933
|
13/05/2024
|
riyaj ahmad
|
3401004WL010802
|
riyaj ahmad
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Riyaj Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KHELARI
|
JH-01-004-014-001/4485
(KHALARI)
|
3401004000NRG25Z130520240239934
|
13/05/2024
|
nadra khatoon
|
3401004WL010802
|
nadra khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Nadra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
KHELARI
|
JH-01-004-014-001/4486
(KHALARI)
|
3401004000NRG25Z130520240239935
|
13/05/2024
|
sahina khatun
|
3401004WL010802
|
sahina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sahina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
KHELARI
|
JH-01-004-014-001/4487
(KHALARI)
|
3401004000NRG25Z130520240239936
|
13/05/2024
|
shamma parween
|
3401004WL010802
|
shamma parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
KHELARI
|
JH-01-004-014-001/4487
(KHALARI)
|
3401004000NRG25Z130520240239937
|
13/05/2024
|
shamma parween
|
3401004WL010802
|
shamma parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
KHELARI
|
JH-01-004-014-001/4488
(KHALARI)
|
3401004000NRG25Z130520240239938
|
13/05/2024
|
md seraj
|
3401004WL010802
|
md seraj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Md Seraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
KHELARI
|
JH-01-004-014-001/4489
(KHALARI)
|
3401004000NRG25Z130520240239939
|
13/05/2024
|
Gulshan Khatun
|
3401004WL010802
|
Gulshan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
307
|
KHELARI
|
JH-01-004-014-001/4490
(KHALARI)
|
3401004000NRG25Z130520240239940
|
13/05/2024
|
shahbaj
|
3401004WL010802
|
shahbaj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shahbaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
KHELARI
|
JH-01-004-014-001/4491
(KHALARI)
|
3401004000NRG25Z130520240239941
|
13/05/2024
|
marjina khatun
|
3401004WL010802
|
marjina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Marjina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
KHELARI
|
JH-01-004-014-001/4492
(KHALARI)
|
3401004000NRG25Z130520240239942
|
13/05/2024
|
ruksana khatoon
|
3401004WL010802
|
ruksana khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ruksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KHELARI
|
JH-01-004-014-001/4493
(KHALARI)
|
3401004000NRG25Z130520240239943
|
13/05/2024
|
tabrej alam
|
3401004WL010802
|
tabrej alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Tabrej Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KHELARI
|
JH-01-004-014-001/4494
(KHALARI)
|
3401004000NRG25Z130520240239944
|
13/05/2024
|
afroj alam
|
3401004WL010802
|
afroj alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Afroj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
KHELARI
|
JH-01-004-014-001/4495
(KHALARI)
|
3401004000NRG25Z130520240239945
|
13/05/2024
|
saniya parween
|
3401004WL010802
|
saniya parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Saniya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KHELARI
|
JH-01-004-014-001/4496
(KHALARI)
|
3401004000NRG25Z130520240239946
|
13/05/2024
|
kavita kumari
|
3401004WL010802
|
kavita kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
314
|
KHELARI
|
JH-01-004-014-001/4497
(KHALARI)
|
3401004000NRG25Z130520240239947
|
13/05/2024
|
md sohel
|
3401004WL010802
|
md sohel
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MdSohel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
KHELARI
|
JH-01-004-014-001/4499
(KHALARI)
|
3401004000NRG25Z130520240239948
|
13/05/2024
|
md sarfraj khan
|
3401004WL010802
|
md sarfraj khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Md Sarfraj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
KHELARI
|
JH-01-004-014-001/4520
(KHALARI)
|
3401004000NRG25Z130520240239949
|
13/05/2024
|
md danish ansari
|
3401004WL010802
|
md danish ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KHELARI
|
JH-01-004-014-001/4521
(KHALARI)
|
3401004000NRG25Z130520240239950
|
13/05/2024
|
md sazzad ansari
|
3401004WL010802
|
md sazzad ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MdSazzad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
KHELARI
|
JH-01-004-014-001/4522
(KHALARI)
|
3401004000NRG25Z130520240239951
|
13/05/2024
|
yasmeen perween
|
3401004WL010802
|
yasmeen perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Yasmeen Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
KHELARI
|
JH-01-004-014-001/4523
(KHALARI)
|
3401004000NRG25Z130520240239952
|
13/05/2024
|
soni pravin
|
3401004WL010802
|
soni pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Soni Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
KHELARI
|
JH-01-004-014-001/4528
(KHALARI)
|
3401004000NRG25Z130520240240249
|
13/05/2024
|
Prem Karmali
|
3401004WL010804
|
Prem Karmali
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Prem Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
KHELARI
|
JH-01-004-014-001/4528
(KHALARI)
|
3401004000NRG25Z130520240239954
|
13/05/2024
|
Prem Karmali
|
3401004WL010802
|
Prem Karmali
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Prem Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
KHELARI
|
JH-01-004-014-001/4529
(KHALARI)
|
3401004000NRG25Z130520240239955
|
13/05/2024
|
doli kumari
|
3401004WL010802
|
doli kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
KHELARI
|
JH-01-004-014-001/4529
(KHALARI)
|
3401004000NRG25Z130520240240250
|
13/05/2024
|
doli kumari
|
3401004WL010804
|
doli kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
KHELARI
|
JH-01-024-004-001/1004
(CHURI SOUTH)
|
3401004000NRG25Z130520240239965
|
13/05/2024
|
Pokhraj Singh
|
3401004WL010802
|
Pokhraj Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Pokhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
KHELARI
|
JH-01-024-004-001/1004
(CHURI SOUTH)
|
3401004000NRG25Z130520240239966
|
13/05/2024
|
Pokhraj Singh
|
3401004WL010802
|
Pokhraj Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Pokhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
KHELARI
|
JH-01-024-004-001/1008
(CHURI SOUTH)
|
3401004000NRG25Z130520240239967
|
13/05/2024
|
Nijam Ansari
|
3401004WL010802
|
Nijam Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
KHELARI
|
JH-01-024-004-001/1008
(CHURI SOUTH)
|
3401004000NRG25Z130520240239968
|
13/05/2024
|
Nijam Ansari
|
3401004WL010802
|
Nijam Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
KHELARI
|
JH-01-024-004-001/1014
(CHURI SOUTH)
|
3401004000NRG25Z130520240239969
|
13/05/2024
|
Nikky Kumari
|
3401004WL010802
|
Nikky Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Nikky Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
KHELARI
|
JH-01-024-004-001/1016
(CHURI SOUTH)
|
3401004000NRG25Z130520240239970
|
13/05/2024
|
Guria Kumari
|
3401004WL010802
|
Guria Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Guria Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
KHELARI
|
JH-01-024-004-001/1016
(CHURI SOUTH)
|
3401004000NRG25Z130520240239971
|
13/05/2024
|
Guria Kumari
|
3401004WL010802
|
Guria Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Guria Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
KHELARI
|
JH-01-024-004-001/1017
(CHURI SOUTH)
|
3401004000NRG25Z130520240239972
|
13/05/2024
|
Sabita Devi
|
3401004WL010802
|
Sabita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
KHELARI
|
JH-01-024-004-001/1017
(CHURI SOUTH)
|
3401004000NRG25Z130520240239973
|
13/05/2024
|
Sabita Devi
|
3401004WL010802
|
Sabita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
KHELARI
|
JH-01-024-004-001/1022
(CHURI SOUTH)
|
3401004000NRG25Z130520240239974
|
13/05/2024
|
Umesh Kumar Gupta
|
3401004WL010802
|
Umesh Kumar Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Umesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
KHELARI
|
JH-01-024-004-001/1022
(CHURI SOUTH)
|
3401004000NRG25Z130520240239975
|
13/05/2024
|
Umesh Kumar Gupta
|
3401004WL010802
|
Umesh Kumar Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Umesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
KHELARI
|
JH-01-024-004-001/1024
(CHURI SOUTH)
|
3401004000NRG25Z130520240239976
|
13/05/2024
|
Puja Kumari
|
3401004WL010802
|
Puja Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
KHELARI
|
JH-01-024-004-001/1024
(CHURI SOUTH)
|
3401004000NRG25Z130520240239977
|
13/05/2024
|
Puja Kumari
|
3401004WL010802
|
Puja Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG25Z130520240239978
|
13/05/2024
|
Savitri Devi
|
3401004WL010802
|
Savitri Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG25Z130520240239979
|
13/05/2024
|
Savitri Devi
|
3401004WL010802
|
Savitri Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
KHELARI
|
JH-01-024-004-001/1051
(CHURI SOUTH)
|
3401004000NRG25Z130520240239980
|
13/05/2024
|
Parvati Devi
|
3401004WL010802
|
Parvati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
KHELARI
|
JH-01-024-004-001/1051
(CHURI SOUTH)
|
3401004000NRG25Z130520240239981
|
13/05/2024
|
Parvati Devi
|
3401004WL010802
|
Parvati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG25Z130520240239982
|
13/05/2024
|
Purnima Kumari
|
3401004WL010802
|
Purnima Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG25Z130520240239983
|
13/05/2024
|
Purnima Kumari
|
3401004WL010802
|
Purnima Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG25Z130520240239984
|
13/05/2024
|
Urmila Devi
|
3401004WL010802
|
Urmila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG25Z130520240239985
|
13/05/2024
|
Urmila Devi
|
3401004WL010802
|
Urmila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
KHELARI
|
JH-01-024-004-001/1056
(CHURI SOUTH)
|
3401004000NRG25Z130520240239986
|
13/05/2024
|
Mamta Devi
|
3401004WL010802
|
Mamta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
KHELARI
|
JH-01-024-004-001/1056
(CHURI SOUTH)
|
3401004000NRG25Z130520240239987
|
13/05/2024
|
Mamta Devi
|
3401004WL010802
|
Mamta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG25Z130520240239988
|
13/05/2024
|
Isha Kumari
|
3401004WL010802
|
Isha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG25Z130520240239989
|
13/05/2024
|
Isha Kumari
|
3401004WL010802
|
Isha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG25Z130520240239990
|
13/05/2024
|
Saroj Noniya
|
3401004WL010802
|
Saroj Noniya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
KHELARI
|
JH-01-024-004-001/1068
(CHURI SOUTH)
|
3401004000NRG25Z130520240239991
|
13/05/2024
|
Parwati Devi
|
3401004WL010802
|
Parwati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
KHELARI
|
JH-01-024-004-001/1068
(CHURI SOUTH)
|
3401004000NRG25Z130520240239992
|
13/05/2024
|
Parwati Devi
|
3401004WL010802
|
Parwati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401004000NRG25Z130520240239993
|
13/05/2024
|
Rajan Mahto
|
3401004WL010802
|
Rajan Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401004000NRG25Z130520240239994
|
13/05/2024
|
Rajan Mahto
|
3401004WL010802
|
Rajan Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
KHELARI
|
JH-01-024-004-001/1090
(CHURI SOUTH)
|
3401004000NRG25Z130520240239995
|
13/05/2024
|
Pramila Devi
|
3401004WL010802
|
Pramila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
KHELARI
|
JH-01-024-004-001/1090
(CHURI SOUTH)
|
3401004000NRG25Z130520240239996
|
13/05/2024
|
Pramila Devi
|
3401004WL010802
|
Pramila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
KHELARI
|
JH-01-024-004-001/1108
(CHURI SOUTH)
|
3401004000NRG25Z130520240239997
|
13/05/2024
|
Mukesh Kumar Saw
|
3401004WL010802
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG25Z130520240239998
|
13/05/2024
|
Rahul Kumar Noniya
|
3401004WL010802
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG25Z130520240239999
|
13/05/2024
|
Rahul Kumar Noniya
|
3401004WL010802
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG25Z130520240240000
|
13/05/2024
|
Ranjan Kumar
|
3401004WL010802
|
Ranjan Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG25Z130520240240001
|
13/05/2024
|
Ranjan Kumar
|
3401004WL010802
|
Ranjan Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG25Z130520240240002
|
13/05/2024
|
Yashoda Devi
|
3401004WL010802
|
Yashoda Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG25Z130520240240003
|
13/05/2024
|
Yashoda Devi
|
3401004WL010802
|
Yashoda Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
KHELARI
|
JH-01-024-004-001/1207
(CHURI SOUTH)
|
3401004000NRG25Z130520240240008
|
13/05/2024
|
Puja Devi
|
3401004WL010802
|
Puja Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
KHELARI
|
JH-01-024-004-001/1207
(CHURI SOUTH)
|
3401004000NRG25Z130520240240009
|
13/05/2024
|
Puja Devi
|
3401004WL010802
|
Puja Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
KHELARI
|
JH-01-024-004-001/1210
(CHURI SOUTH)
|
3401004000NRG25Z130520240240010
|
13/05/2024
|
Manisha Kumari
|
3401004WL010802
|
Manisha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
KHELARI
|
JH-01-024-004-001/1210
(CHURI SOUTH)
|
3401004000NRG25Z130520240240011
|
13/05/2024
|
Manisha Kumari
|
3401004WL010802
|
Manisha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
KHELARI
|
JH-01-024-004-001/1221
(CHURI SOUTH)
|
3401004000NRG25Z130520240240012
|
13/05/2024
|
Ritik Kumar Prajapati
|
3401004WL010802
|
Ritik Kumar Prajapati
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ritik Raushan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
KHELARI
|
JH-01-024-004-001/1221
(CHURI SOUTH)
|
3401004000NRG25Z130520240240013
|
13/05/2024
|
Ritik Kumar Prajapati
|
3401004WL010802
|
Ritik Kumar Prajapati
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ritik Raushan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
KHELARI
|
JH-01-024-004-001/1223
(CHURI SOUTH)
|
3401004000NRG25Z130520240240014
|
13/05/2024
|
Vivek Lohra
|
3401004WL010802
|
Vivek Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Vivek Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
KHELARI
|
JH-01-024-004-001/1223
(CHURI SOUTH)
|
3401004000NRG25Z130520240240015
|
13/05/2024
|
Vivek Lohra
|
3401004WL010802
|
Vivek Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Vivek Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
KHELARI
|
JH-01-024-004-001/1225
(CHURI SOUTH)
|
3401004000NRG25Z130520240240016
|
13/05/2024
|
Deepak lohara
|
3401004WL010802
|
Deepak lohara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Deepak Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
KHELARI
|
JH-01-024-004-001/1225
(CHURI SOUTH)
|
3401004000NRG25Z130520240240017
|
13/05/2024
|
Deepak lohara
|
3401004WL010802
|
Deepak lohara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Deepak Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
KHELARI
|
JH-01-024-004-001/1234
(CHURI SOUTH)
|
3401004000NRG25Z130520240240018
|
13/05/2024
|
Rima Kumari
|
3401004WL010802
|
Rima Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
KHELARI
|
JH-01-024-004-001/1234
(CHURI SOUTH)
|
3401004000NRG25Z130520240240019
|
13/05/2024
|
Rima Kumari
|
3401004WL010802
|
Rima Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
KHELARI
|
JH-01-024-004-001/1237
(CHURI SOUTH)
|
3401004000NRG25Z130520240240020
|
13/05/2024
|
Dharmendra Ram
|
3401004WL010802
|
Dharmendra Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
KHELARI
|
JH-01-024-004-001/1237
(CHURI SOUTH)
|
3401004000NRG25Z130520240240021
|
13/05/2024
|
Dharmendra Ram
|
3401004WL010802
|
Dharmendra Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
KHELARI
|
JH-01-024-004-001/1238
(CHURI SOUTH)
|
3401004000NRG25Z130520240240022
|
13/05/2024
|
Bina Devi
|
3401004WL010802
|
Bina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
KHELARI
|
JH-01-024-004-001/1238
(CHURI SOUTH)
|
3401004000NRG25Z130520240240023
|
13/05/2024
|
Bina Devi
|
3401004WL010802
|
Bina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
KHELARI
|
JH-01-024-004-001/1241
(CHURI SOUTH)
|
3401004000NRG25Z130520240240024
|
13/05/2024
|
Sima Devi
|
3401004WL010802
|
Sima Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
KHELARI
|
JH-01-024-004-001/1242
(CHURI SOUTH)
|
3401004000NRG25Z130520240240025
|
13/05/2024
|
Shailendra Ram
|
3401004WL010802
|
Shailendra Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shailendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
KHELARI
|
JH-01-024-004-001/1242
(CHURI SOUTH)
|
3401004000NRG25Z130520240240026
|
13/05/2024
|
Shailendra Ram
|
3401004WL010802
|
Shailendra Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shailendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
KHELARI
|
JH-01-024-004-001/1245
(CHURI SOUTH)
|
3401004000NRG25Z130520240240027
|
13/05/2024
|
Sunil Oraon
|
3401004WL010802
|
Sunil Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
KHELARI
|
JH-01-024-004-001/1245
(CHURI SOUTH)
|
3401004000NRG25Z130520240240028
|
13/05/2024
|
Sunil Oraon
|
3401004WL010802
|
Sunil Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
KHELARI
|
JH-01-024-004-001/1246
(CHURI SOUTH)
|
3401004000NRG25Z130520240240029
|
13/05/2024
|
Mikki Kumari
|
3401004WL010802
|
Mikki Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Miki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
KHELARI
|
JH-01-024-004-001/1246
(CHURI SOUTH)
|
3401004000NRG25Z130520240240030
|
13/05/2024
|
Mikki Kumari
|
3401004WL010802
|
Mikki Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Miki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
KHELARI
|
JH-01-024-004-001/1248
(CHURI SOUTH)
|
3401004000NRG25Z130520240240031
|
13/05/2024
|
Rina oraon
|
3401004WL010802
|
Rina oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
KHELARI
|
JH-01-024-004-001/1248
(CHURI SOUTH)
|
3401004000NRG25Z130520240240032
|
13/05/2024
|
Rina oraon
|
3401004WL010802
|
Rina oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
KHELARI
|
JH-01-024-004-001/1249
(CHURI SOUTH)
|
3401004000NRG25Z130520240240033
|
13/05/2024
|
Rehana Khatun
|
3401004WL010802
|
Rehana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
KHELARI
|
JH-01-024-004-001/1249
(CHURI SOUTH)
|
3401004000NRG25Z130520240240034
|
13/05/2024
|
Rehana Khatun
|
3401004WL010802
|
Rehana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
KHELARI
|
JH-01-024-004-001/1252
(CHURI SOUTH)
|
3401004000NRG25Z130520240240035
|
13/05/2024
|
Shagufa Praween
|
3401004WL010802
|
Shagufa Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shagufa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
KHELARI
|
JH-01-024-004-001/1253
(CHURI SOUTH)
|
3401004000NRG25Z130520240240036
|
13/05/2024
|
Sadiya Suraiya
|
3401004WL010802
|
Sadiya Suraiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sadiya Suraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
KHELARI
|
JH-01-024-004-001/1253
(CHURI SOUTH)
|
3401004000NRG25Z130520240240037
|
13/05/2024
|
Sadiya Suraiya
|
3401004WL010802
|
Sadiya Suraiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sadiya Suraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
KHELARI
|
JH-01-024-004-001/1254
(CHURI SOUTH)
|
3401004000NRG25Z130520240240038
|
13/05/2024
|
Nilofar Praween
|
3401004WL010802
|
Nilofar Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Nilofar Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
KHELARI
|
JH-01-024-004-001/1254
(CHURI SOUTH)
|
3401004000NRG25Z130520240240039
|
13/05/2024
|
Nilofar Praween
|
3401004WL010802
|
Nilofar Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Nilofar Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
KHELARI
|
JH-01-024-004-001/1255
(CHURI SOUTH)
|
3401004000NRG25Z130520240240040
|
13/05/2024
|
Krishna Singh
|
3401004WL010802
|
Krishna Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Krisna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
KHELARI
|
JH-01-024-004-001/1255
(CHURI SOUTH)
|
3401004000NRG25Z130520240240041
|
13/05/2024
|
Krishna Singh
|
3401004WL010802
|
Krishna Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Krisna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
KHELARI
|
JH-01-024-004-001/1257
(CHURI SOUTH)
|
3401004000NRG25Z130520240240042
|
13/05/2024
|
Aradhya Kumari
|
3401004WL010802
|
Aradhya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Aradhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
KHELARI
|
JH-01-024-004-001/1257
(CHURI SOUTH)
|
3401004000NRG25Z130520240240043
|
13/05/2024
|
Aradhya Kumari
|
3401004WL010802
|
Aradhya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Aradhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
KHELARI
|
JH-01-024-004-001/1258
(CHURI SOUTH)
|
3401004000NRG25Z130520240240044
|
13/05/2024
|
Kusum Kumari
|
3401004WL010802
|
Kusum Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
KHELARI
|
JH-01-024-004-001/1258
(CHURI SOUTH)
|
3401004000NRG25Z130520240240045
|
13/05/2024
|
Kusum Kumari
|
3401004WL010802
|
Kusum Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
KHELARI
|
JH-01-024-004-001/1259
(CHURI SOUTH)
|
3401004000NRG25Z130520240240046
|
13/05/2024
|
Twinkle Devi
|
3401004WL010802
|
Twinkle Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Twinkle Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
KHELARI
|
JH-01-024-004-001/1259
(CHURI SOUTH)
|
3401004000NRG25Z130520240240047
|
13/05/2024
|
Twinkle Devi
|
3401004WL010802
|
Twinkle Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Twinkle Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
KHELARI
|
JH-01-024-004-001/2168
(CHURI SOUTH)
|
3401004000NRG25Z130520240240445
|
13/05/2024
|
Kameshwar Bediya
|
3401004WL010805
|
Kameshwar Bediya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Kameshwar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
KHELARI
|
JH-01-024-004-001/2169
(CHURI SOUTH)
|
3401004000NRG25Z130520240240446
|
13/05/2024
|
Manju Devi
|
3401004WL010805
|
Manju Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
KHELARI
|
JH-01-024-004-001/2170
(CHURI SOUTH)
|
3401004000NRG25Z130520240240447
|
13/05/2024
|
Basanti Devi
|
3401004WL010805
|
Basanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
KHELARI
|
JH-01-024-004-001/2171
(CHURI SOUTH)
|
3401004000NRG25Z130520240240448
|
13/05/2024
|
Vicky Bediya
|
3401004WL010805
|
Vicky Bediya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Vicky Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
KHELARI
|
JH-01-024-004-001/2172
(CHURI SOUTH)
|
3401004000NRG25Z130520240240449
|
13/05/2024
|
Seema Devi
|
3401004WL010805
|
Seema Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
KHELARI
|
JH-01-024-004-001/2174
(CHURI SOUTH)
|
3401004000NRG25Z130520240240450
|
13/05/2024
|
Bihari Bedia
|
3401004WL010805
|
Bihari Bedia
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Bihari Bedia
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
KHELARI
|
JH-01-024-004-001/2175
(CHURI SOUTH)
|
3401004000NRG25Z130520240240451
|
13/05/2024
|
Digee Kumar Bediya
|
3401004WL010805
|
Digee Kumar Bediya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Digee Kumar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
KHELARI
|
JH-01-024-004-001/2176
(CHURI SOUTH)
|
3401004000NRG25Z130520240240452
|
13/05/2024
|
Reena Devi
|
3401004WL010805
|
Reena Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
KHELARI
|
JH-01-024-004-001/2177
(CHURI SOUTH)
|
3401004000NRG25Z130520240240453
|
13/05/2024
|
Bigani Devi
|
3401004WL010805
|
Bigani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
KHELARI
|
JH-01-024-004-001/2181
(CHURI SOUTH)
|
3401004000NRG25Z130520240240454
|
13/05/2024
|
Sunita Devi
|
3401004WL010805
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
KHELARI
|
JH-01-024-004-001/2183
(CHURI SOUTH)
|
3401004000NRG25Z130520240240455
|
13/05/2024
|
Sabita Devi
|
3401004WL010805
|
Sabita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
KHELARI
|
JH-01-024-004-001/2184
(CHURI SOUTH)
|
3401004000NRG25Z130520240240456
|
13/05/2024
|
Lalmani Devi
|
3401004WL010805
|
Lalmani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Lalmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
KHELARI
|
JH-01-024-004-001/2185
(CHURI SOUTH)
|
3401004000NRG25Z130520240240457
|
13/05/2024
|
Kunti Devi
|
3401004WL010805
|
Kunti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
KHELARI
|
JH-01-024-004-001/2186
(CHURI SOUTH)
|
3401004000NRG25Z130520240240458
|
13/05/2024
|
Mahendra Kumar Bedia
|
3401004WL010805
|
Mahendra Kumar Bedia
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mahendar Kumar Bedia
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
KHELARI
|
JH-01-024-004-001/2187
(CHURI SOUTH)
|
3401004000NRG25Z130520240240459
|
13/05/2024
|
Sabita Devi
|
3401004WL010805
|
Sabita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
KHELARI
|
JH-01-024-004-001/2191
(CHURI SOUTH)
|
3401004000NRG25Z130520240240460
|
13/05/2024
|
Pradip Kumar Singh
|
3401004WL010805
|
Pradip Kumar Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Pradip Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
KHELARI
|
JH-01-024-004-001/2192
(CHURI SOUTH)
|
3401004000NRG25Z130520240240461
|
13/05/2024
|
Basanti Devi
|
3401004WL010805
|
Basanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
KHELARI
|
JH-01-024-004-001/2196
(CHURI SOUTH)
|
3401004000NRG25Z130520240240462
|
13/05/2024
|
Swati Kumari
|
3401004WL010805
|
Swati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Swati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
KHELARI
|
JH-01-024-004-001/2197
(CHURI SOUTH)
|
3401004000NRG25Z130520240240463
|
13/05/2024
|
Jubeda Khatun
|
3401004WL010805
|
Jubeda Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Jubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
KHELARI
|
JH-01-024-004-001/2198
(CHURI SOUTH)
|
3401004000NRG25Z130520240240464
|
13/05/2024
|
Amrita Devi
|
3401004WL010805
|
Amrita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Amrita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
KHELARI
|
JH-01-024-004-001/2199
(CHURI SOUTH)
|
3401004000NRG25Z130520240240465
|
13/05/2024
|
Sakuntala Devi
|
3401004WL010805
|
Sakuntala Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
KHELARI
|
JH-01-024-004-001/2204
(CHURI SOUTH)
|
3401004000NRG25Z130520240240048
|
13/05/2024
|
Vuchni Devi
|
3401004WL010802
|
Vuchni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Vuchni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
KHELARI
|
JH-01-024-004-001/2205
(CHURI SOUTH)
|
3401004000NRG25Z130520240240049
|
13/05/2024
|
Bipul Agarwal
|
3401004WL010802
|
Bipul Agarwal
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Bipul Agarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
KHELARI
|
JH-01-024-004-001/2240
(CHURI SOUTH)
|
3401004000NRG25Z130520240240050
|
13/05/2024
|
Uday Kumar Yadav
|
3401004WL010802
|
Uday Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Uday Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
KHELARI
|
JH-01-024-004-001/2240
(CHURI SOUTH)
|
3401004000NRG25Z130520240240051
|
13/05/2024
|
Uday Kumar Yadav
|
3401004WL010802
|
Uday Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Uday Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
KHELARI
|
JH-01-024-004-001/2241
(CHURI SOUTH)
|
3401004000NRG25Z130520240240052
|
13/05/2024
|
Muniya Devi
|
3401004WL010802
|
Muniya Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
KHELARI
|
JH-01-024-004-001/2241
(CHURI SOUTH)
|
3401004000NRG25Z130520240240053
|
13/05/2024
|
Muniya Devi
|
3401004WL010802
|
Muniya Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
KHELARI
|
JH-01-024-004-001/2242
(CHURI SOUTH)
|
3401004000NRG25Z130520240240054
|
13/05/2024
|
Sikandar yadav
|
3401004WL010802
|
Sikandar yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sikandar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
KHELARI
|
JH-01-024-004-001/2242
(CHURI SOUTH)
|
3401004000NRG25Z130520240240055
|
13/05/2024
|
Sikandar yadav
|
3401004WL010802
|
Sikandar yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sikandar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
KHELARI
|
JH-01-024-004-001/2243
(CHURI SOUTH)
|
3401004000NRG25Z130520240240056
|
13/05/2024
|
Asha Devi
|
3401004WL010802
|
Asha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
KHELARI
|
JH-01-024-004-001/2243
(CHURI SOUTH)
|
3401004000NRG25Z130520240240057
|
13/05/2024
|
Asha Devi
|
3401004WL010802
|
Asha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
KHELARI
|
JH-01-024-004-001/2494
(CHURI SOUTH)
|
3401004000NRG25Z130520240240058
|
13/05/2024
|
Bikram Kumar Yadav
|
3401004WL010802
|
Bikram Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Bikram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
KHELARI
|
JH-01-024-004-001/2494
(CHURI SOUTH)
|
3401004000NRG25Z130520240240059
|
13/05/2024
|
Bikram Kumar Yadav
|
3401004WL010802
|
Bikram Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Bikram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
KHELARI
|
JH-01-024-004-001/2496
(CHURI SOUTH)
|
3401004000NRG25Z130520240240060
|
13/05/2024
|
Pinki Devi
|
3401004WL010802
|
Pinki Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
KHELARI
|
JH-01-024-004-001/2497
(CHURI SOUTH)
|
3401004000NRG25Z130520240240061
|
13/05/2024
|
Arti Kumari
|
3401004WL010802
|
Arti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
KHELARI
|
JH-01-024-004-001/2497
(CHURI SOUTH)
|
3401004000NRG25Z130520240240062
|
13/05/2024
|
Arti Kumari
|
3401004WL010802
|
Arti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
KHELARI
|
JH-01-024-004-001/2498
(CHURI SOUTH)
|
3401004000NRG25Z130520240240063
|
13/05/2024
|
Mansi Kumari
|
3401004WL010802
|
Mansi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mansi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
KHELARI
|
JH-01-024-004-001/2498
(CHURI SOUTH)
|
3401004000NRG25Z130520240240064
|
13/05/2024
|
Mansi Kumari
|
3401004WL010802
|
Mansi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mansi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
KHELARI
|
JH-01-024-004-001/2500
(CHURI SOUTH)
|
3401004000NRG25Z130520240240065
|
13/05/2024
|
Mukesh Kumar
|
3401004WL010802
|
Mukesh Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
KHELARI
|
JH-01-024-004-001/2501
(CHURI SOUTH)
|
3401004000NRG25Z130520240240066
|
13/05/2024
|
Prgati Kumari
|
3401004WL010802
|
Prgati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Prgati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
KHELARI
|
JH-01-024-004-001/2874
(CHURI SOUTH)
|
3401004000NRG25Z130520240240067
|
13/05/2024
|
Chinta Devi
|
3401004WL010802
|
Chinta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
KHELARI
|
JH-01-024-004-001/2874
(CHURI SOUTH)
|
3401004000NRG25Z130520240240068
|
13/05/2024
|
Chinta Devi
|
3401004WL010802
|
Chinta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
KHELARI
|
JH-01-024-004-001/2883
(CHURI SOUTH)
|
3401004000NRG25Z130520240240069
|
13/05/2024
|
Amit Kumar Keshri
|
3401004WL010802
|
Amit Kumar Keshri
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Amit Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
KHELARI
|
JH-01-024-004-001/2883
(CHURI SOUTH)
|
3401004000NRG25Z130520240240070
|
13/05/2024
|
Amit Kumar Keshri
|
3401004WL010802
|
Amit Kumar Keshri
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Amit Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
KHELARI
|
JH-01-024-004-001/2885
(CHURI SOUTH)
|
3401004000NRG25Z130520240240071
|
13/05/2024
|
Pratima Devi
|
3401004WL010802
|
Pratima Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
KHELARI
|
JH-01-024-004-001/2885
(CHURI SOUTH)
|
3401004000NRG25Z130520240240072
|
13/05/2024
|
Pratima Devi
|
3401004WL010802
|
Pratima Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
KHELARI
|
JH-01-024-004-001/2889
(CHURI SOUTH)
|
3401004000NRG25Z130520240240073
|
13/05/2024
|
Ram nandan Lohra
|
3401004WL010802
|
Ram nandan Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ram Nandan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
KHELARI
|
JH-01-024-004-001/2889
(CHURI SOUTH)
|
3401004000NRG25Z130520240240074
|
13/05/2024
|
Ram nandan Lohra
|
3401004WL010802
|
Ram nandan Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ram Nandan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
KHELARI
|
JH-01-024-004-001/2917
(CHURI SOUTH)
|
3401004000NRG25Z130520240240077
|
13/05/2024
|
Chandramani Devi
|
3401004WL010802
|
Chandramani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
KHELARI
|
JH-01-024-004-001/2917
(CHURI SOUTH)
|
3401004000NRG25Z130520240240078
|
13/05/2024
|
Chandramani Devi
|
3401004WL010802
|
Chandramani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
KHELARI
|
JH-01-024-004-001/2919
(CHURI SOUTH)
|
3401004000NRG25Z130520240240081
|
13/05/2024
|
Anuj San Ganjhu
|
3401004WL010802
|
Anuj San Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Anuj San Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
KHELARI
|
JH-01-024-004-001/2919
(CHURI SOUTH)
|
3401004000NRG25Z130520240240082
|
13/05/2024
|
Anuj San Ganjhu
|
3401004WL010802
|
Anuj San Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Anuj San Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
KHELARI
|
JH-01-024-004-001/2928
(CHURI SOUTH)
|
3401004000NRG25Z130520240240083
|
13/05/2024
|
Simran Kumari
|
3401004WL010802
|
Simran Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Simran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
KHELARI
|
JH-01-024-004-001/2941
(CHURI SOUTH)
|
3401004000NRG25Z130520240240084
|
13/05/2024
|
Arti Kumari
|
3401004WL010802
|
Arti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
KHELARI
|
JH-01-024-004-001/2941
(CHURI SOUTH)
|
3401004000NRG25Z130520240240085
|
13/05/2024
|
Arti Kumari
|
3401004WL010802
|
Arti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
KHELARI
|
JH-01-024-004-001/2995
(CHURI SOUTH)
|
3401004000NRG25Z130520240240089
|
13/05/2024
|
Lakhan Lohra
|
3401004WL010802
|
Lakhan Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Lakhan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
KHELARI
|
JH-01-024-004-001/2995
(CHURI SOUTH)
|
3401004000NRG25Z130520240240090
|
13/05/2024
|
Lakhan Lohra
|
3401004WL010802
|
Lakhan Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Lakhan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
KHELARI
|
JH-01-024-004-001/3013
(CHURI SOUTH)
|
3401004000NRG25Z130520240240093
|
13/05/2024
|
Punam Devi
|
3401004WL010802
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
KHELARI
|
JH-01-024-004-001/3013
(CHURI SOUTH)
|
3401004000NRG25Z130520240240094
|
13/05/2024
|
Punam Devi
|
3401004WL010802
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
KHELARI
|
JH-01-024-004-001/3035
(CHURI SOUTH)
|
3401004000NRG25Z130520240240097
|
13/05/2024
|
Rehana Parween
|
3401004WL010802
|
Rehana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
KHELARI
|
JH-01-024-004-001/3035
(CHURI SOUTH)
|
3401004000NRG25Z130520240240098
|
13/05/2024
|
Rehana Parween
|
3401004WL010802
|
Rehana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
KHELARI
|
JH-01-024-004-001/3160
(CHURI SOUTH)
|
3401004000NRG25Z130520240240099
|
13/05/2024
|
Anjana Devi
|
3401004WL010802
|
Anjana Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
KHELARI
|
JH-01-024-004-001/3160
(CHURI SOUTH)
|
3401004000NRG25Z130520240240100
|
13/05/2024
|
Anjana Devi
|
3401004WL010802
|
Anjana Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
KHELARI
|
JH-01-024-004-001/3164
(CHURI SOUTH)
|
3401004000NRG25Z130520240240102
|
13/05/2024
|
Ashok Kumar Prajapati
|
3401004WL010802
|
Ashok Kumar Prajapati
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ashok Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
KHELARI
|
JH-01-024-004-001/3164
(CHURI SOUTH)
|
3401004000NRG25Z130520240240103
|
13/05/2024
|
Ashok Kumar Prajapati
|
3401004WL010802
|
Ashok Kumar Prajapati
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ashok Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
KHELARI
|
JH-01-024-004-001/3165
(CHURI SOUTH)
|
3401004000NRG25Z130520240240104
|
13/05/2024
|
Chandra Kala Devi
|
3401004WL010802
|
Chandra Kala Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Chandra Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
KHELARI
|
JH-01-024-004-001/3165
(CHURI SOUTH)
|
3401004000NRG25Z130520240240105
|
13/05/2024
|
Chandra Kala Devi
|
3401004WL010802
|
Chandra Kala Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Chandra Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
KHELARI
|
JH-01-024-004-001/3173
(CHURI SOUTH)
|
3401004000NRG25Z130520240240106
|
13/05/2024
|
Sushma Kumari
|
3401004WL010802
|
Sushma Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
KHELARI
|
JH-01-024-004-001/3173
(CHURI SOUTH)
|
3401004000NRG25Z130520240240107
|
13/05/2024
|
Sushma Kumari
|
3401004WL010802
|
Sushma Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
KHELARI
|
JH-01-024-004-001/3175
(CHURI SOUTH)
|
3401004000NRG25Z130520240240108
|
13/05/2024
|
Manju Devi
|
3401004WL010802
|
Manju Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
KHELARI
|
JH-01-024-004-001/3175
(CHURI SOUTH)
|
3401004000NRG25Z130520240240109
|
13/05/2024
|
Manju Devi
|
3401004WL010802
|
Manju Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
KHELARI
|
JH-01-024-004-001/3177
(CHURI SOUTH)
|
3401004000NRG25Z130520240240110
|
13/05/2024
|
Ankit Kumar agrwal
|
3401004WL010802
|
Ankit Kumar agrwal
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ankit Kumar Agrwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
KHELARI
|
JH-01-024-004-001/3177
(CHURI SOUTH)
|
3401004000NRG25Z130520240240111
|
13/05/2024
|
Ankit Kumar agrwal
|
3401004WL010802
|
Ankit Kumar agrwal
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ankit Kumar Agrwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
KHELARI
|
JH-01-024-004-001/3178
(CHURI SOUTH)
|
3401004000NRG25Z130520240240112
|
13/05/2024
|
Amit Vishvkrma
|
3401004WL010802
|
Amit Vishvkrma
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Amit Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
KHELARI
|
JH-01-024-004-001/3178
(CHURI SOUTH)
|
3401004000NRG25Z130520240240113
|
13/05/2024
|
Amit Vishvkrma
|
3401004WL010802
|
Amit Vishvkrma
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Amit Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
KHELARI
|
JH-01-024-004-001/3179
(CHURI SOUTH)
|
3401004000NRG25Z130520240240114
|
13/05/2024
|
Rajdev Lohra
|
3401004WL010802
|
Rajdev Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rajdev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
KHELARI
|
JH-01-024-004-001/3179
(CHURI SOUTH)
|
3401004000NRG25Z130520240240115
|
13/05/2024
|
Rajdev Lohra
|
3401004WL010802
|
Rajdev Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rajdev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
KHELARI
|
JH-01-024-004-001/525
(CHURI SOUTH)
|
3401004000NRG25Z130520240240120
|
13/05/2024
|
VICKY KUMAR CHOUHAN
|
3401004WL010802
|
VICKY KUMAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Vicky Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
KHELARI
|
JH-01-024-004-001/525
(CHURI SOUTH)
|
3401004000NRG25Z130520240240121
|
13/05/2024
|
VICKY KUMAR CHOUHAN
|
3401004WL010802
|
VICKY KUMAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Vicky Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
KHELARI
|
JH-01-024-004-001/766
(CHURI SOUTH)
|
3401004000NRG25Z130520240240130
|
13/05/2024
|
BABLU CHOUHAN
|
3401004WL010802
|
BABLU CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Bablu Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
KHELARI
|
JH-01-024-004-001/803
(CHURI SOUTH)
|
3401004000NRG25Z130520240240131
|
13/05/2024
|
lalita devi
|
3401004WL010802
|
lalita devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
KHELARI
|
JH-01-024-004-001/803
(CHURI SOUTH)
|
3401004000NRG25Z130520240240132
|
13/05/2024
|
lalita devi
|
3401004WL010802
|
lalita devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
KHELARI
|
JH-01-024-004-001/810
(CHURI SOUTH)
|
3401004000NRG25Z130520240240133
|
13/05/2024
|
MUNIYA DEVI
|
3401004WL010802
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
KHELARI
|
JH-01-024-004-001/810
(CHURI SOUTH)
|
3401004000NRG25Z130520240240134
|
13/05/2024
|
MUNIYA DEVI
|
3401004WL010802
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
KHELARI
|
JH-01-024-004-001/817
(CHURI SOUTH)
|
3401004000NRG25Z130520240240135
|
13/05/2024
|
AKHILESH KUMAR NONIA
|
3401004WL010802
|
AKHILESH KUMAR NONIA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Akhilesh Kumar Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
KHELARI
|
JH-01-024-004-001/817
(CHURI SOUTH)
|
3401004000NRG25Z130520240240136
|
13/05/2024
|
AKHILESH KUMAR NONIA
|
3401004WL010802
|
AKHILESH KUMAR NONIA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Akhilesh Kumar Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
KHELARI
|
JH-01-024-004-001/818
(CHURI SOUTH)
|
3401004000NRG25Z130520240240137
|
13/05/2024
|
SHIV SHANKAR CHOUHAN
|
3401004WL010802
|
SHIV SHANKAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shiv Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
KHELARI
|
JH-01-024-004-001/818
(CHURI SOUTH)
|
3401004000NRG25Z130520240240138
|
13/05/2024
|
SHIV SHANKAR CHOUHAN
|
3401004WL010802
|
SHIV SHANKAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shiv Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
KHELARI
|
JH-01-024-004-001/822
(CHURI SOUTH)
|
3401004000NRG25Z130520240240139
|
13/05/2024
|
MINTU DEVI
|
3401004WL010802
|
MINTU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
KHELARI
|
JH-01-024-004-001/822
(CHURI SOUTH)
|
3401004000NRG25Z130520240240140
|
13/05/2024
|
MINTU DEVI
|
3401004WL010802
|
MINTU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
KHELARI
|
JH-01-024-004-001/823
(CHURI SOUTH)
|
3401004000NRG25Z130520240240141
|
13/05/2024
|
RADHIKA DEVI
|
3401004WL010802
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
KHELARI
|
JH-01-024-004-001/823
(CHURI SOUTH)
|
3401004000NRG25Z130520240240142
|
13/05/2024
|
RADHIKA DEVI
|
3401004WL010802
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
KHELARI
|
JH-01-024-004-001/826
(CHURI SOUTH)
|
3401004000NRG25Z130520240240143
|
13/05/2024
|
KABUTRI KUMARI
|
3401004WL010802
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Kabutari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
KHELARI
|
JH-01-024-004-001/826
(CHURI SOUTH)
|
3401004000NRG25Z130520240240144
|
13/05/2024
|
KABUTRI KUMARI
|
3401004WL010802
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Kabutari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
KHELARI
|
JH-01-024-004-001/881
(CHURI SOUTH)
|
3401004000NRG25Z130520240240145
|
13/05/2024
|
simpi kumari
|
3401004WL010802
|
simpi kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
KHELARI
|
JH-01-024-004-001/881
(CHURI SOUTH)
|
3401004000NRG25Z130520240240466
|
13/05/2024
|
simpi kumari
|
3401004WL010805
|
simpi kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60264
|
60264
|
|
|
|
|
|
|
|
|
499
|
KHELARI
|
JH-01-024-004-001/2900
(CHURI SOUTH)
|
3401004000NRG25Z130520240240075
|
13/05/2024
|
Archana Devi
|
3401004WL010802
|
Archana Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
KHELARI
|
JH-01-024-004-001/2900
(CHURI SOUTH)
|
3401004000NRG25Z130520240240076
|
13/05/2024
|
Archana Devi
|
3401004WL010802
|
Archana Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
501
|
KHELARI
|
JH-01-024-004-001/389
(CHURI SOUTH)
|
3401004000NRG25Z130520240240118
|
13/05/2024
|
NIRJALA KUMARI
|
3401004WL010802
|
NIRJALA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Nirjala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
KHELARI
|
JH-01-024-004-001/389
(CHURI SOUTH)
|
3401004000NRG25Z130520240240119
|
13/05/2024
|
NIRJALA KUMARI
|
3401004WL010802
|
NIRJALA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Nirjala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
503
|
KHELARI
|
JH-01-004-014-001/1377
(KHALARI)
|
3401004000NRG25Z130520240239841
|
13/05/2024
|
PUNAM KUMARI
|
3401004WL010802
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
KHELARI
|
JH-01-024-004-001/2918
(CHURI SOUTH)
|
3401004000NRG25Z130520240240079
|
13/05/2024
|
Abhishek Lohra
|
3401004WL010802
|
Abhishek Lohra
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Abhishek Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
KHELARI
|
JH-01-024-004-001/2918
(CHURI SOUTH)
|
3401004000NRG25Z130520240240080
|
13/05/2024
|
Abhishek Lohra
|
3401004WL010802
|
Abhishek Lohra
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Abhishek Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
KHELARI
|
JH-01-024-004-001/527
(CHURI SOUTH)
|
3401004000NRG25Z130520240240122
|
13/05/2024
|
VIKASH KUMAR SINGH
|
3401004WL010802
|
VIKASH KUMAR SINGH
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
VIKASH KUMAR SINGH
|
CANARA BANK(508532)
|
|
507
|
KHELARI
|
JH-01-024-004-001/527
(CHURI SOUTH)
|
3401004000NRG25Z130520240240123
|
13/05/2024
|
VIKASH KUMAR SINGH
|
3401004WL010802
|
VIKASH KUMAR SINGH
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
VIKASH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82134
|
82134
|
|
|
|
|
|
|
|