|
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-01-004-014-001/2467
(KHALARI)
|
3401004000NRG25240420240109633
|
24/04/2024
|
Teamun Neesha
|
3401004WL004600
|
Teamun Neesha
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976318
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2476
(KHALARI)
|
3401004000NRG25240420240109635
|
24/04/2024
|
Fekuva Pahan
|
3401004WL004600
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976319
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/2502
(KHALARI)
|
3401004000NRG25240420240109774
|
24/04/2024
|
Punam Devi
|
3401004WL004603
|
Punam Devi
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976329
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/2503
(KHALARI)
|
3401004000NRG25240420240109775
|
24/04/2024
|
Sundar Saw
|
3401004WL004603
|
Sundar Saw
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976356
|
|
Sundar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-014-001/2505
(KHALARI)
|
3401004000NRG25240420240110606
|
24/04/2024
|
Sushila Toppo
|
3401004WL004619
|
Sushila Toppo
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976330
|
|
Sushila Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/877
(KHALARI)
|
3401004000NRG25240420240110255
|
24/04/2024
|
SAROJ CHOUDHRY
|
3401004WL004617
|
SAROJ CHOUDHRY
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976360
|
|
Saroj Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-001/1152
(CHURI SOUTH)
|
3401004000NRG25240420240110630
|
24/04/2024
|
Savitri Mundain
|
3401004WL004619
|
Savitri Mundain
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976328
|
|
SAVITRI MUNDAIN
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-004-001/1186
(CHURI SOUTH)
|
3401004000NRG25240420240110278
|
24/04/2024
|
Suraj Kumar Keshri
|
3401004WL004617
|
Suraj Kumar Keshri
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976375
|
|
Suraj Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-001/1188
(CHURI SOUTH)
|
3401004000NRG25240420240110279
|
24/04/2024
|
Priti Kumari
|
3401004WL004617
|
Priti Kumari
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976324
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-004-001/2979
(CHURI SOUTH)
|
3401004000NRG25240420240109821
|
24/04/2024
|
Anisha Khatun
|
3401004WL004603
|
Anisha Khatun
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976341
|
|
ANISHA KHATUN
|
AXIS BANK(607153)
|
|
11
|
KHELARI
|
JH-01-024-004-001/2983
(CHURI SOUTH)
|
3401004000NRG25240420240110315
|
24/04/2024
|
Sayba Khatun
|
3401004WL004617
|
Sayba Khatun
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976343
|
|
SAYBA KHATUN
|
AXIS BANK(607153)
|
|
12
|
KHELARI
|
JH-01-024-004-001/3003
(CHURI SOUTH)
|
3401004000NRG25240420240109824
|
24/04/2024
|
Sugan Devi
|
3401004WL004603
|
Sugan Devi
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976342
|
|
SUGAN DEVI
|
AXIS BANK(607153)
|
|
13
|
KHELARI
|
JH-01-024-004-001/3030
(CHURI SOUTH)
|
3401004000NRG25240420240109827
|
24/04/2024
|
Bano Pravin
|
3401004WL004603
|
Bano Pravin
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976344
|
|
BANO PRAVIN
|
AXIS BANK(607153)
|
|
14
|
KHELARI
|
JH-01-024-004-002/1143
(CHURI SOUTH)
|
3401004000NRG25240420240110638
|
24/04/2024
|
LILA DEVI
|
3401004WL004619
|
LILA DEVI
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976271
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-004-002/1391
(CHURI SOUTH)
|
3401004000NRG25240420240110640
|
24/04/2024
|
Amarjeet Mung
|
3401004WL004619
|
Amarjeet Mung
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976276
|
|
Amarjeet Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-012-001/2320
(HUTAP)
|
3401004000NRG25240420240110070
|
24/04/2024
|
JAINAB KHATUN
|
3401004WL004612
|
JAINAB KHATUN
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976335
|
|
JAINAB KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/2323
(HUTAP)
|
3401004000NRG25240420240110071
|
24/04/2024
|
LAILA KHATUN
|
3401004WL004612
|
LAILA KHATUN
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976193
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-004-001/1025
(BUKBUKA)
|
3401004000NRG25240420240110570
|
24/04/2024
|
ANITA MATHEWS
|
3401004WL004619
|
ANITA MATHEWS
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976274
|
|
Anita Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG25240420240110571
|
24/04/2024
|
KIRAN DEVI
|
3401004WL004619
|
KIRAN DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976361
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG25240420240110572
|
24/04/2024
|
SUSHILA DEVI
|
3401004WL004619
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976247
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG25240420240110573
|
24/04/2024
|
ANURADHA DEVI
|
3401004WL004619
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976362
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/1123
(BUKBUKA)
|
3401004000NRG25240420240110575
|
24/04/2024
|
SHILA DEVI
|
3401004WL004619
|
SHILA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976369
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-004-001/1124
(BUKBUKA)
|
3401004000NRG25240420240110576
|
24/04/2024
|
PREM PD. KESHRI
|
3401004WL004619
|
PREM PD. KESHRI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976250
|
|
Prem Prasad Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1169
(HUTAP)
|
3401004000NRG25240420240110578
|
24/04/2024
|
GULAM DASTAGIR
|
3401004WL004619
|
GULAM DASTAGIR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976206
|
|
GULAM DASTAGIR
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1320
(HUTAP)
|
3401004000NRG25240420240110579
|
24/04/2024
|
Ankit Kumar Mahto
|
3401004WL004619
|
Ankit Kumar Mahto
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976280
|
|
Ankit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1481
(HUTAP)
|
3401004000NRG25240420240110128
|
24/04/2024
|
SABANA KHATUN
|
3401004WL004616
|
SABANA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976205
|
|
SABANA KHATOON
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1516
(HUTAP)
|
3401004000NRG25240420240110582
|
24/04/2024
|
NUSRAT KHATUN
|
3401004WL004619
|
NUSRAT KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976202
|
|
NUSRAT KHATOON
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1519
(HUTAP)
|
3401004000NRG25240420240110583
|
24/04/2024
|
ASIRA KHATUN
|
3401004WL004619
|
ASIRA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976311
|
|
ASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1520
(HUTAP)
|
3401004000NRG25240420240110584
|
24/04/2024
|
TAIMUN NEESHA
|
3401004WL004619
|
TAIMUN NEESHA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976244
|
|
TEAMUN NEESHA
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1530
(HUTAP)
|
3401004000NRG25240420240110129
|
24/04/2024
|
SUFEDA KHATOON
|
3401004WL004616
|
SUFEDA KHATOON
|
00048
|
BKID0004912
|
1470
|
1470
|
Rejected
|
30/04/2024
|
|
3403976254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KHELARI
|
JH-01-004-012-001/1539
(HUTAP)
|
3401004000NRG25240420240110585
|
24/04/2024
|
ARBAJ ANSARI
|
3401004WL004619
|
ARBAJ ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976309
|
|
ARBAJ ANSARI S/O RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1546
(HUTAP)
|
3401004000NRG25240420240110586
|
24/04/2024
|
SHABNAM BEGAM
|
3401004WL004619
|
SHABNAM BEGAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976331
|
|
SHABNAM BEGAM
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1555
(HUTAP)
|
3401004000NRG25240420240110143
|
24/04/2024
|
MANJU DEVI
|
3401004WL004617
|
MANJU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976282
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/1667
(HUTAP)
|
3401004000NRG25240420240110587
|
24/04/2024
|
RUKSAR KHATUN
|
3401004WL004619
|
RUKSAR KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976313
|
|
RUKSAR KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/1668
(HUTAP)
|
3401004000NRG25240420240110588
|
24/04/2024
|
ARBAJ KHAN
|
3401004WL004619
|
ARBAJ KHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976314
|
|
ARBAJ KHAN
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/1704
(HUTAP)
|
3401004000NRG25240420240110589
|
24/04/2024
|
KHUSHBU PARVEEN
|
3401004WL004619
|
KHUSHBU PARVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976307
|
|
KHUSHBU PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/1705
(HUTAP)
|
3401004000NRG25240420240110590
|
24/04/2024
|
ARFI PARVEEN
|
3401004WL004619
|
ARFI PARVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976308
|
|
ARFI PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/1708
(HUTAP)
|
3401004000NRG25240420240110591
|
24/04/2024
|
SAMIJA KHATUN
|
3401004WL004619
|
SAMIJA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976234
|
|
SAMIJA KHATOON
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/1709
(HUTAP)
|
3401004000NRG25240420240110592
|
24/04/2024
|
ASIYANA BIBI
|
3401004WL004619
|
ASIYANA BIBI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976235
|
|
ASIYANA BIBI
|
INDUSIND BANK(607189)
|
|
40
|
KHELARI
|
JH-01-004-012-001/1721
(HUTAP)
|
3401004000NRG25240420240110593
|
24/04/2024
|
NURJAHAN KHATUN
|
3401004WL004619
|
NURJAHAN KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976251
|
|
NOORJAHAN KHATOON
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/1779
(HUTAP)
|
3401004000NRG25240420240110594
|
24/04/2024
|
MUSKAN PARVEEN
|
3401004WL004619
|
MUSKAN PARVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976199
|
|
MUSKAN PARVEEN
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-012-001/1934
(HUTAP)
|
3401004000NRG25240420240110130
|
24/04/2024
|
Anisha Khatun
|
3401004WL004616
|
Anisha Khatun
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976388
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-012-001/2006
(HUTAP)
|
3401004000NRG25240420240110131
|
24/04/2024
|
AFSANA KHATUN
|
3401004WL004616
|
AFSANA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976368
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-012-001/2013
(HUTAP)
|
3401004000NRG25240420240110132
|
24/04/2024
|
ISRAT PRAWEEN
|
3401004WL004616
|
ISRAT PRAWEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976378
|
|
ISRAT PARWEEN
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-012-001/2016
(HUTAP)
|
3401004000NRG25240420240110133
|
24/04/2024
|
YASMIN KHATUN
|
3401004WL004616
|
YASMIN KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976379
|
|
YASMIN KHATUN
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-012-001/2052
(HUTAP)
|
3401004000NRG25240420240110134
|
24/04/2024
|
HALIMA KHATUN
|
3401004WL004616
|
HALIMA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976253
|
|
HALIMA KHATOON
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-012-001/2053
(HUTAP)
|
3401004000NRG25240420240110068
|
24/04/2024
|
NURESA KHATOON
|
3401004WL004612
|
NURESA KHATOON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976256
|
|
NURESA KHATOON
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-012-001/2059
(HUTAP)
|
3401004000NRG25240420240110069
|
24/04/2024
|
HASINA KHATOON
|
3401004WL004612
|
HASINA KHATOON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976380
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG25240420240110595
|
24/04/2024
|
FARHAT JAHAN
|
3401004WL004619
|
FARHAT JAHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976163
|
|
FARHAT JAHAN
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-012-001/725
(HUTAP)
|
3401004000NRG25240420240110596
|
24/04/2024
|
MD RAJNUL ANSARI
|
3401004WL004619
|
MD RAJNUL ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976189
|
|
RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-012-001/939
(HUTAP)
|
3401004000NRG25240420240110597
|
24/04/2024
|
RAJIYA KHATUN
|
3401004WL004619
|
RAJIYA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976190
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-014-001/1025
(KHALARI)
|
3401004000NRG25240420240110154
|
24/04/2024
|
Laxmi Devi
|
3401004WL004617
|
Laxmi Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976281
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-014-001/1108
(KHALARI)
|
3401004000NRG25240420240109571
|
24/04/2024
|
BINOD YADAV
|
3401004WL004600
|
BINOD YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976351
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-014-001/112
(KHALARI)
|
3401004000NRG25240420240110020
|
24/04/2024
|
DEBIYA GANJHU
|
3401004WL004609
|
DEBIYA GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976184
|
|
DEVI GANJHU
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-014-001/1143
(KHALARI)
|
3401004000NRG25240420240109574
|
24/04/2024
|
MANALI KUMARI
|
3401004WL004600
|
MANALI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976299
|
|
Manali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-014-001/1144
(KHALARI)
|
3401004000NRG25240420240109575
|
24/04/2024
|
CHAMELI DEVI
|
3401004WL004600
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976203
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-014-001/1145
(KHALARI)
|
3401004000NRG25240420240109576
|
24/04/2024
|
AVIMANYU KUMAR
|
3401004WL004600
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976290
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/1223
(KHALARI)
|
3401004000NRG25240420240109585
|
24/04/2024
|
REKHA KUMARI
|
3401004WL004600
|
REKHA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976350
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-014-001/1224
(KHALARI)
|
3401004000NRG25240420240109586
|
24/04/2024
|
SHILA KUMARI
|
3401004WL004600
|
SHILA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976207
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-014-001/1226
(KHALARI)
|
3401004000NRG25240420240109587
|
24/04/2024
|
CHARKI DEVI
|
3401004WL004600
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976297
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/1233
(KHALARI)
|
3401004000NRG25240420240109588
|
24/04/2024
|
JAGDISH YADAV
|
3401004WL004600
|
JAGDISH YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976287
|
|
Jagdish Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-014-001/1237
(KHALARI)
|
3401004000NRG25240420240110021
|
24/04/2024
|
SAIRUN KHATUN
|
3401004WL004609
|
SAIRUN KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976386
|
|
SAIRUN KHATUN
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-014-001/1255
(KHALARI)
|
3401004000NRG25240420240109589
|
24/04/2024
|
BHUTKA PAHAN
|
3401004WL004600
|
BHUTKA PAHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976359
|
|
Bhutka Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-014-001/1258
(KHALARI)
|
3401004000NRG25240420240109592
|
24/04/2024
|
PUJA KUMARI
|
3401004WL004600
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976312
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-014-001/1332
(KHALARI)
|
3401004000NRG25240420240110155
|
24/04/2024
|
Shila devi
|
3401004WL004617
|
Shila devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976376
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-014-001/1333
(KHALARI)
|
3401004000NRG25240420240110156
|
24/04/2024
|
Urvashi kumari
|
3401004WL004617
|
Urvashi kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976332
|
|
URVASHI KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-014-001/1335
(KHALARI)
|
3401004000NRG25240420240110157
|
24/04/2024
|
Pawan kumar turi
|
3401004WL004617
|
Pawan kumar turi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976239
|
|
SARWAN KUMAR TURI
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-014-001/1413
(KHALARI)
|
3401004000NRG25240420240110159
|
24/04/2024
|
Sunita Devi
|
3401004WL004617
|
Sunita Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976241
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-014-001/1420
(KHALARI)
|
3401004000NRG25240420240110160
|
24/04/2024
|
Rudan Devi
|
3401004WL004617
|
Rudan Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976283
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-014-001/1463
(KHALARI)
|
3401004000NRG25240420240110161
|
24/04/2024
|
Sanjay munda
|
3401004WL004617
|
Sanjay munda
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976240
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-014-001/1464
(KHALARI)
|
3401004000NRG25240420240110162
|
24/04/2024
|
Parwati Devi
|
3401004WL004617
|
Parwati Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976194
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-014-001/1516
(KHALARI)
|
3401004000NRG25240420240110022
|
24/04/2024
|
YASAMIN KHATOON
|
3401004WL004609
|
YASAMIN KHATOON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976285
|
|
YASAMIN KHATOON
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-014-001/1621
(KHALARI)
|
3401004000NRG25240420240110023
|
24/04/2024
|
MOHAMMAD NASIM AHMAD
|
3401004WL004609
|
MOHAMMAD NASIM AHMAD
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976255
|
|
MOHAMMAD NASIM AHMAD
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-014-001/1636
(KHALARI)
|
3401004000NRG25240420240110598
|
24/04/2024
|
SOHEL KHAN
|
3401004WL004619
|
SOHEL KHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976355
|
|
SHOHEL KHAN
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-014-001/1638
(KHALARI)
|
3401004000NRG25240420240110164
|
24/04/2024
|
DINANATH PRASAD
|
3401004WL004617
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976201
|
|
Dinanath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-014-001/1646
(KHALARI)
|
3401004000NRG25240420240110165
|
24/04/2024
|
BINDU DEVI
|
3401004WL004617
|
BINDU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976286
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-014-001/1698
(KHALARI)
|
3401004000NRG25240420240110177
|
24/04/2024
|
KARAN KUMAR RAM
|
3401004WL004617
|
KARAN KUMAR RAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976373
|
|
KARAN KUMAR RAM
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-014-001/1711
(KHALARI)
|
3401004000NRG25240420240110178
|
24/04/2024
|
RITA DEVI
|
3401004WL004617
|
RITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976237
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-014-001/1717
(KHALARI)
|
3401004000NRG25240420240110599
|
24/04/2024
|
SOHEB ANSARI
|
3401004WL004619
|
SOHEB ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976236
|
|
SHOAIB AKHTAR
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-004-014-001/1718
(KHALARI)
|
3401004000NRG25240420240110600
|
24/04/2024
|
AATIYA PARVEEN
|
3401004WL004619
|
AATIYA PARVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976298
|
|
AATIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-014-001/1719
(KHALARI)
|
3401004000NRG25240420240110601
|
24/04/2024
|
SAJIYA PARVEEN
|
3401004WL004619
|
SAJIYA PARVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976300
|
|
SAZIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-014-001/1755
(KHALARI)
|
3401004000NRG25240420240110182
|
24/04/2024
|
JATRI DEVI
|
3401004WL004617
|
JATRI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976296
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-014-001/1773
(KHALARI)
|
3401004000NRG25240420240110602
|
24/04/2024
|
AESHA PRAVEEN
|
3401004WL004619
|
AESHA PRAVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976302
|
|
AESHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-004-014-001/1807
(KHALARI)
|
3401004000NRG25240420240110006
|
24/04/2024
|
SAISTA PRAVEEN
|
3401004WL004608
|
SAISTA PRAVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976384
|
|
Saista Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-014-001/1810
(KHALARI)
|
3401004000NRG25240420240110184
|
24/04/2024
|
BABITA DEVI
|
3401004WL004617
|
BABITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976352
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-014-001/1978
(KHALARI)
|
3401004000NRG25240420240110187
|
24/04/2024
|
BALVEER
|
3401004WL004617
|
BALVEER
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976293
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-004-014-001/2262
(KHALARI)
|
3401004000NRG25240420240110603
|
24/04/2024
|
farhat naaj
|
3401004WL004619
|
farhat naaj
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976310
|
|
FARHAT NAJ
|
BANK OF INDIA(508505)
|
|
88
|
KHELARI
|
JH-01-004-014-001/2263
(KHALARI)
|
3401004000NRG25240420240110604
|
24/04/2024
|
Sahil khan
|
3401004WL004619
|
Sahil khan
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976306
|
|
SHAHIL KHAN
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-004-014-001/2264
(KHALARI)
|
3401004000NRG25240420240110605
|
24/04/2024
|
Taran praveen
|
3401004WL004619
|
Taran praveen
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976305
|
|
TARANA PARWEEN
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-004-014-001/2366
(KHALARI)
|
3401004000NRG25240420240110008
|
24/04/2024
|
Fija Naaj Praween
|
3401004WL004608
|
Fija Naaj Praween
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976382
|
|
FIJA NAAJ PRAWEEN D/O- MD IMAM ANSARI
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-014-001/2532
(KHALARI)
|
3401004000NRG25240420240110009
|
24/04/2024
|
FIZA KHATUN
|
3401004WL004608
|
FIZA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976383
|
|
FIZA KHATUN
|
BANK OF INDIA(508505)
|
|
92
|
KHELARI
|
JH-01-004-014-001/2533
(KHALARI)
|
3401004000NRG25240420240110010
|
24/04/2024
|
AJMAL ANSARI
|
3401004WL004608
|
AJMAL ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976381
|
|
MR AJMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHELARI
|
JH-01-004-014-001/2672
(KHALARI)
|
3401004000NRG25240420240110607
|
24/04/2024
|
HINA PRAVEEN
|
3401004WL004619
|
HINA PRAVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976337
|
|
HINA PRAVEEN
|
INDUSIND BANK(607189)
|
|
94
|
KHELARI
|
JH-01-004-014-001/2800
(KHALARI)
|
3401004000NRG25240420240110202
|
24/04/2024
|
Sukarmuni Devi
|
3401004WL004617
|
Sukarmuni Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976315
|
|
SUKARMUNI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-004-014-001/2802
(KHALARI)
|
3401004000NRG25240420240110203
|
24/04/2024
|
Soharmani Devi
|
3401004WL004617
|
Soharmani Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976294
|
|
MRS SOHARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHELARI
|
JH-01-004-014-001/2803
(KHALARI)
|
3401004000NRG25240420240110204
|
24/04/2024
|
Siya Devi
|
3401004WL004617
|
Siya Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976317
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHELARI
|
JH-01-004-014-001/2806
(KHALARI)
|
3401004000NRG25240420240110205
|
24/04/2024
|
Sunita Devi
|
3401004WL004617
|
Sunita Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976316
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHELARI
|
JH-01-004-014-001/2838
(KHALARI)
|
3401004000NRG25240420240110024
|
24/04/2024
|
JULFAN ANSARI
|
3401004WL004609
|
JULFAN ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976366
|
|
JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
99
|
KHELARI
|
JH-01-004-014-001/2839
(KHALARI)
|
3401004000NRG25240420240110608
|
24/04/2024
|
AMINA KHATUN
|
3401004WL004619
|
AMINA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976200
|
|
AMINA KHATOON [ C.T.I.]
|
BANK OF INDIA(508505)
|
|
100
|
KHELARI
|
JH-01-004-014-001/2844
(KHALARI)
|
3401004000NRG25240420240110025
|
24/04/2024
|
KUMKUM PRAWEEN
|
3401004WL004609
|
KUMKUM PRAWEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976377
|
|
KUMKUM PRAWEEN
|
BANK OF INDIA(508505)
|
|
101
|
KHELARI
|
JH-01-004-014-001/2932
(KHALARI)
|
3401004000NRG25240420240110011
|
24/04/2024
|
Arif Ansari
|
3401004WL004608
|
Arif Ansari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976387
|
|
ARIF ANSARI S/O ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
102
|
KHELARI
|
JH-01-004-014-001/4212
(KHALARI)
|
3401004000NRG25240420240110012
|
24/04/2024
|
Nusrat Jahan
|
3401004WL004608
|
Nusrat Jahan
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976367
|
|
NUSRAT JAHAN
|
BANK OF INDIA(508505)
|
|
103
|
KHELARI
|
JH-01-004-014-001/4507
(KHALARI)
|
3401004000NRG25240420240109986
|
24/04/2024
|
MD JAWED
|
3401004WL004606
|
MD JAWED
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976385
|
|
JAVED
|
BANK OF INDIA(508505)
|
|
104
|
KHELARI
|
JH-01-004-014-001/769
(KHALARI)
|
3401004000NRG25240420240109987
|
24/04/2024
|
RINKU ORAON
|
3401004WL004606
|
RINKU ORAON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976192
|
|
Rinku Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-014-001/915
(KHALARI)
|
3401004000NRG25240420240109988
|
24/04/2024
|
JUBER ANSARI
|
3401004WL004606
|
JUBER ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976187
|
|
JUBER ANSARI
|
BANK OF INDIA(508505)
|
|
106
|
KHELARI
|
JH-01-024-002-001/587
(CHURI MIDDLE)
|
3401004000NRG25240420240109781
|
24/04/2024
|
RAVI KUMAR KESHRI
|
3401004WL004603
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976301
|
|
Ravi Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-002-001/589
(CHURI MIDDLE)
|
3401004000NRG25240420240109782
|
24/04/2024
|
RUPA KUMARI
|
3401004WL004603
|
RUPA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976295
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-003-001/153
(CHURI NORTH)
|
3401004000NRG25240420240109783
|
24/04/2024
|
RIYA KUMARI
|
3401004WL004603
|
RIYA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976303
|
|
RIYA KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
109
|
KHELARI
|
JH-01-024-003-001/154
(CHURI NORTH)
|
3401004000NRG25240420240109784
|
24/04/2024
|
KRITI KUMARI
|
3401004WL004603
|
KRITI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976304
|
|
KRITI KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
110
|
KHELARI
|
JH-01-024-004-001/1228
(CHURI SOUTH)
|
3401004000NRG25240420240110631
|
24/04/2024
|
Arish Raja
|
3401004WL004619
|
Arish Raja
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976334
|
|
ARISH RAJA S/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
111
|
KHELARI
|
JH-01-024-004-001/360
(CHURI SOUTH)
|
3401004000NRG25240420240109840
|
24/04/2024
|
vijita yadav
|
3401004WL004603
|
vijita yadav
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976345
|
|
Vijeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-001/375
(CHURI SOUTH)
|
3401004000NRG25240420240109651
|
24/04/2024
|
AMJAD KHAN
|
3401004WL004600
|
AMJAD KHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976346
|
|
Amzad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-004-001/376
(CHURI SOUTH)
|
3401004000NRG25240420240109652
|
24/04/2024
|
RAJESH ORAON
|
3401004WL004600
|
RAJESH ORAON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976336
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-004-001/377
(CHURI SOUTH)
|
3401004000NRG25240420240109653
|
24/04/2024
|
MONICA KUMARI
|
3401004WL004600
|
MONICA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976243
|
|
Monika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-004-001/465
(CHURI SOUTH)
|
3401004000NRG25240420240109655
|
24/04/2024
|
MANGRU ORAON
|
3401004WL004600
|
MANGRU ORAON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976348
|
|
Mangru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-004-001/474
(CHURI SOUTH)
|
3401004000NRG25240420240109657
|
24/04/2024
|
AJIT KUMAR CHOUHAN
|
3401004WL004600
|
AJIT KUMAR CHOUHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976339
|
|
Ajit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-004-001/530
(CHURI SOUTH)
|
3401004000NRG25240420240109845
|
24/04/2024
|
NAKUL MAHTO
|
3401004WL004603
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976289
|
|
Nakul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-004-001/531
(CHURI SOUTH)
|
3401004000NRG25240420240109846
|
24/04/2024
|
ROHINI DEVI
|
3401004WL004603
|
ROHINI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976288
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
119
|
KHELARI
|
JH-01-024-004-002/1169
(CHURI SOUTH)
|
3401004000NRG25240420240109661
|
24/04/2024
|
MANGAL MUNDA
|
3401004WL004600
|
MANGAL MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976185
|
|
Mangal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-004-002/1174
(CHURI SOUTH)
|
3401004000NRG25240420240109662
|
24/04/2024
|
RABINDRA SAHU
|
3401004WL004600
|
RABINDRA SAHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976186
|
|
RABINDRA SAHU
|
BANK OF INDIA(508505)
|
|
121
|
KHELARI
|
JH-01-024-004-002/1226
(CHURI SOUTH)
|
3401004000NRG25240420240110639
|
24/04/2024
|
KISHOR GANJHU
|
3401004WL004619
|
KISHOR GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976273
|
|
Kishor Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-004-002/1363
(CHURI SOUTH)
|
3401004000NRG25240420240109664
|
24/04/2024
|
Chandan Oraon
|
3401004WL004600
|
Chandan Oraon
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976275
|
|
Chandan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-004-002/1459
(CHURI SOUTH)
|
3401004000NRG25240420240110641
|
24/04/2024
|
Haya Naaz
|
3401004WL004619
|
Haya Naaz
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976277
|
|
Haya Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-004-002/1466
(CHURI SOUTH)
|
3401004000NRG25240420240110642
|
24/04/2024
|
Jasmanti Devi
|
3401004WL004619
|
Jasmanti Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976278
|
|
Jasamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-004-002/1745
(CHURI SOUTH)
|
3401004000NRG25240420240110317
|
24/04/2024
|
SHIVCHARAN MAHTO
|
3401004WL004617
|
SHIVCHARAN MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976188
|
|
SHIB CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
126
|
KHELARI
|
JH-01-024-004-002/1874
(CHURI SOUTH)
|
3401004000NRG25240420240110318
|
24/04/2024
|
ANIL ORAON
|
3401004WL004617
|
ANIL ORAON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976347
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-004-002/1898
(CHURI SOUTH)
|
3401004000NRG25240420240110646
|
24/04/2024
|
DINESH GANJHU
|
3401004WL004619
|
DINESH GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976257
|
|
DINESH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHELARI
|
JH-01-024-004-002/1905
(CHURI SOUTH)
|
3401004000NRG25240420240110320
|
24/04/2024
|
VINAY KUMAR ROY
|
3401004WL004617
|
VINAY KUMAR ROY
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976238
|
|
VINAY KUMAR ROY
|
BANK OF INDIA(508505)
|
|
129
|
KHELARI
|
JH-01-024-004-002/1906
(CHURI SOUTH)
|
3401004000NRG25240420240110321
|
24/04/2024
|
INDU DEVI
|
3401004WL004617
|
INDU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976338
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
130
|
KHELARI
|
JH-01-024-004-002/2055
(CHURI SOUTH)
|
3401004000NRG25240420240110325
|
24/04/2024
|
ASHOK KUMAR CHOUHAN
|
3401004WL004617
|
ASHOK KUMAR CHOUHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976204
|
|
ASHOK KUMAR CHAUHAN
|
BANK OF INDIA(508505)
|
|
131
|
KHELARI
|
JH-01-024-004-002/459
(CHURI SOUTH)
|
3401004000NRG25240420240110648
|
24/04/2024
|
ASHA DEVI
|
3401004WL004619
|
ASHA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976272
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-004-002/839
(CHURI SOUTH)
|
3401004000NRG25240420240110332
|
24/04/2024
|
VIJAY YADAV
|
3401004WL004617
|
VIJAY YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976161
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169050
|
169050
|
|
|
|
|
|
|
|
|
133
|
KHELARI
|
JH-01-004-012-001/1324
(HUTAP)
|
3401004000NRG25240420240110581
|
24/04/2024
|
Parvatiya Devi
|
3401004WL004619
|
Parvatiya Devi
|
00048
|
BKID0004935
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976279
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
134
|
KHELARI
|
JH-01-024-004-002/1953
(CHURI SOUTH)
|
3401004000NRG25240420240110647
|
24/04/2024
|
RUMA DEVI
|
3401004WL004619
|
RUMA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976363
|
|
Ruma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
135
|
KHELARI
|
JH-01-004-014-001/4525
(KHALARI)
|
3401004000NRG25240420240110254
|
24/04/2024
|
kajal kumari
|
3401004WL004617
|
kajal kumari
|
00048
|
BKID0005879
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976389
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
136
|
KHELARI
|
JH-01-024-002-001/210
(CHURI MIDDLE)
|
3401004000NRG25240420240109779
|
24/04/2024
|
VIKASH CHAUHAN
|
3401004WL004603
|
VIKASH CHAUHAN
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976401
|
|
Vikash Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
137
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401004000NRG25240420240109590
|
24/04/2024
|
SONU KUMAR KASHERA
|
3401004WL004600
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975968
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
138
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401004000NRG25240420240109595
|
24/04/2024
|
SURESH GANJHU
|
3401004WL004600
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976012
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KHELARI
|
JH-01-004-014-001/1373
(KHALARI)
|
3401004000NRG25240420240109596
|
24/04/2024
|
ANJU DEVI
|
3401004WL004600
|
ANJU DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976022
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KHELARI
|
JH-01-004-014-001/1385
(KHALARI)
|
3401004000NRG25240420240109599
|
24/04/2024
|
RAJESH GANJHU
|
3401004WL004600
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976024
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG25240420240109600
|
24/04/2024
|
MEENA DEVI
|
3401004WL004600
|
MEENA DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976013
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-014-001/1398
(KHALARI)
|
3401004000NRG25240420240109601
|
24/04/2024
|
BARNI DEVI
|
3401004WL004600
|
BARNI DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976025
|
|
BARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KHELARI
|
JH-01-004-014-001/1403
(KHALARI)
|
3401004000NRG25240420240109602
|
24/04/2024
|
RANTHI DEVI
|
3401004WL004600
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976011
|
|
Ranthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-014-001/1405
(KHALARI)
|
3401004000NRG25240420240109603
|
24/04/2024
|
GANESH PAHAN
|
3401004WL004600
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976049
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-014-001/1407
(KHALARI)
|
3401004000NRG25240420240109604
|
24/04/2024
|
SUNITA DEVI
|
3401004WL004600
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976050
|
|
KISHUN MUNDA
|
BANK OF INDIA(508505)
|
|
146
|
KHELARI
|
JH-01-004-014-001/1427
(KHALARI)
|
3401004000NRG25240420240109605
|
24/04/2024
|
RITA DEVI
|
3401004WL004600
|
RITA DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976051
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-014-001/1429
(KHALARI)
|
3401004000NRG25240420240109606
|
24/04/2024
|
DURGA PAHAN
|
3401004WL004600
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976028
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG25240420240109607
|
24/04/2024
|
SHANKAR MAHTO
|
3401004WL004600
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976026
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-014-001/1446
(KHALARI)
|
3401004000NRG25240420240109608
|
24/04/2024
|
Anita devi
|
3401004WL004600
|
Anita devi
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976027
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KHELARI
|
JH-01-004-014-001/1458
(KHALARI)
|
3401004000NRG25240420240109609
|
24/04/2024
|
Vishwa Pahan
|
3401004WL004600
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976023
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KHELARI
|
JH-01-004-014-001/1630
(KHALARI)
|
3401004000NRG25240420240110163
|
24/04/2024
|
BIMLA DEVI
|
3401004WL004617
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976017
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
152
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401004000NRG25240420240110166
|
24/04/2024
|
RAMAVTAR KESHRI
|
3401004WL004617
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976014
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-014-001/1666
(KHALARI)
|
3401004000NRG25240420240110167
|
24/04/2024
|
TARA DEVI
|
3401004WL004617
|
TARA DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976015
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-014-001/1667
(KHALARI)
|
3401004000NRG25240420240110168
|
24/04/2024
|
MALTI DEVI
|
3401004WL004617
|
MALTI DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976010
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KHELARI
|
JH-01-004-014-001/1673
(KHALARI)
|
3401004000NRG25240420240110170
|
24/04/2024
|
INDU DEVI
|
3401004WL004617
|
INDU DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976016
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-014-001/1675
(KHALARI)
|
3401004000NRG25240420240110171
|
24/04/2024
|
SONI DEVI
|
3401004WL004617
|
SONI DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976019
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-014-001/1676
(KHALARI)
|
3401004000NRG25240420240110172
|
24/04/2024
|
VISHAL KUMAR
|
3401004WL004617
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976018
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-014-001/1684
(KHALARI)
|
3401004000NRG25240420240110173
|
24/04/2024
|
REEMA KUMARI
|
3401004WL004617
|
REEMA KUMARI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976065
|
|
REEMA KUMARI
|
INDUSIND BANK(607189)
|
|
159
|
KHELARI
|
JH-01-004-014-001/1712
(KHALARI)
|
3401004000NRG25240420240110179
|
24/04/2024
|
SANTOSH PANDEY
|
3401004WL004617
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975965
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-014-001/1828
(KHALARI)
|
3401004000NRG25240420240110185
|
24/04/2024
|
RIYASO DEVI
|
3401004WL004617
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976029
|
|
Riyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-004-002/1686
(CHURI SOUTH)
|
3401004000NRG25240420240110644
|
24/04/2024
|
NISHA DEVI
|
3401004WL004619
|
NISHA DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976397
|
|
NISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KHELARI
|
JH-01-024-004-002/1693
(CHURI SOUTH)
|
3401004000NRG25240420240110645
|
24/04/2024
|
SUNIL ORAON
|
3401004WL004619
|
SUNIL ORAON
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976396
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
163
|
KHELARI
|
JH-01-004-014-001/1966
(KHALARI)
|
3401004000NRG25240420240110007
|
24/04/2024
|
JAIBUN PRWEEN
|
3401004WL004608
|
JAIBUN PRWEEN
|
00354
|
PUNB0093900
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976068
|
|
ZAIBUN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
164
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG25240420240109584
|
24/04/2024
|
SONI DEVI
|
3401004WL004600
|
SONI DEVI
|
00354
|
PUNB0109000
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976030
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
165
|
KHELARI
|
JH-01-004-004-001/1121
(BUKBUKA)
|
3401004000NRG25240420240110574
|
24/04/2024
|
LALITA DEVI
|
3401004WL004619
|
LALITA DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976248
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHELARI
|
JH-01-004-014-001/1148
(KHALARI)
|
3401004000NRG25240420240109577
|
24/04/2024
|
BARTI DEVI
|
3401004WL004600
|
BARTI DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976292
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG25240420240109578
|
24/04/2024
|
NARAYAN YADAV
|
3401004WL004600
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976245
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHELARI
|
JH-01-004-014-001/1176
(KHALARI)
|
3401004000NRG25240420240109579
|
24/04/2024
|
VIKRAM SINGH
|
3401004WL004600
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976246
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-014-001/1177
(KHALARI)
|
3401004000NRG25240420240109580
|
24/04/2024
|
BHAIRO BHUIYAN
|
3401004WL004600
|
BHAIRO BHUIYAN
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976372
|
|
Bhairo Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-014-001/1192
(KHALARI)
|
3401004000NRG25240420240109582
|
24/04/2024
|
SALONI DEVI
|
3401004WL004600
|
SALONI DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976322
|
|
Saloni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-014-001/1257
(KHALARI)
|
3401004000NRG25240420240109591
|
24/04/2024
|
PUNAM DEVI
|
3401004WL004600
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976321
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-014-001/1263
(KHALARI)
|
3401004000NRG25240420240109594
|
24/04/2024
|
GEETA DEVI
|
3401004WL004600
|
GEETA DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976323
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-014-001/1336
(KHALARI)
|
3401004000NRG25240420240110158
|
24/04/2024
|
Sawan kumar turi
|
3401004WL004617
|
Sawan kumar turi
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976284
|
|
SAWAN KUMAR TURI S/O DEONARAYAN TURI
|
BANK OF INDIA(508505)
|
|
174
|
KHELARI
|
JH-01-004-014-001/1672
(KHALARI)
|
3401004000NRG25240420240110169
|
24/04/2024
|
SHASHI KESHRI
|
3401004WL004617
|
SHASHI KESHRI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976320
|
|
SHASHI KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHELARI
|
JH-01-024-002-001/245
(CHURI MIDDLE)
|
3401004000NRG25240420240109780
|
24/04/2024
|
ARCHANA DEVI
|
3401004WL004603
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976365
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-004-001/529
(CHURI SOUTH)
|
3401004000NRG25240420240109844
|
24/04/2024
|
DILAL MAHTO
|
3401004WL004603
|
DILAL MAHTO
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976291
|
|
DILAL MAHTO
|
BANK OF INDIA(508505)
|
|
177
|
KHELARI
|
JH-01-024-004-002/2049
(CHURI SOUTH)
|
3401004000NRG25240420240110323
|
24/04/2024
|
RANJIT CHOUHAN
|
3401004WL004617
|
RANJIT CHOUHAN
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976349
|
|
Ranjeet Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-004-002/2051
(CHURI SOUTH)
|
3401004000NRG25240420240110324
|
24/04/2024
|
RATENDRA YADAV
|
3401004WL004617
|
RATENDRA YADAV
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976340
|
|
Ratendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
179
|
KHELARI
|
JH-01-004-002-002/1322
(BAMNE)
|
3401004000NRG25240420240110142
|
24/04/2024
|
SUMAN DEVI
|
3401004WL004617
|
SUMAN DEVI
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976252
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-012-001/1322
(HUTAP)
|
3401004000NRG25240420240110580
|
24/04/2024
|
Ravi Karmali
|
3401004WL004619
|
Ravi Karmali
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976191
|
|
RAVI KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHELARI
|
JH-01-004-014-001/1103
(KHALARI)
|
3401004000NRG25240420240109570
|
24/04/2024
|
POONAM DEVI
|
3401004WL004600
|
POONAM DEVI
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976242
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-014-001/1109
(KHALARI)
|
3401004000NRG25240420240109572
|
24/04/2024
|
REHANA KHATUN
|
3401004WL004600
|
REHANA KHATUN
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976249
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-014-001/1110
(KHALARI)
|
3401004000NRG25240420240109573
|
24/04/2024
|
DEVA MAHTO
|
3401004WL004600
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976196
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-014-001/1194
(KHALARI)
|
3401004000NRG25240420240109583
|
24/04/2024
|
ANITA DEVI
|
3401004WL004600
|
ANITA DEVI
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976195
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-004-001/469
(CHURI SOUTH)
|
3401004000NRG25240420240109656
|
24/04/2024
|
VANDANA NONIYA
|
3401004WL004600
|
VANDANA NONIYA
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976197
|
|
Vandana Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-004-002/3257
(CHURI SOUTH)
|
3401004000NRG25240420240110327
|
24/04/2024
|
BASANTI DEVI
|
3401004WL004617
|
BASANTI DEVI
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976198
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
187
|
KHELARI
|
JH-01-024-004-002/1142
(CHURI SOUTH)
|
3401004000NRG25240420240110637
|
24/04/2024
|
SUNIL RAM
|
3401004WL004619
|
SUNIL RAM
|
00468
|
UBIN0563820
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976162
|
|
SUNIL RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
188
|
KHELARI
|
JH-01-004-014-001/2012
(KHALARI)
|
3401004000NRG25240420240110188
|
24/04/2024
|
MITHLESH KUMAR
|
3401004WL004617
|
MITHLESH KUMAR
|
00468
|
UBIN0564834
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976364
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-014-001/2014
(KHALARI)
|
3401004000NRG25240420240110189
|
24/04/2024
|
BABLI KUMARI
|
3401004WL004617
|
BABLI KUMARI
|
00468
|
UBIN0564834
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976370
|
|
Babli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
190
|
KHELARI
|
JH-01-004-004-001/897
(BUKBUKA)
|
3401004000NRG25240420240110577
|
24/04/2024
|
REKHA KUMARI
|
3401004WL004619
|
REKHA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976418
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
191
|
KHELARI
|
JH-01-004-012-001/3199
(HUTAP)
|
3401004000NRG25240420240110144
|
24/04/2024
|
Nagina Devi
|
3401004WL004617
|
Nagina Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976109
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-012-001/3202
(HUTAP)
|
3401004000NRG25240420240110145
|
24/04/2024
|
Pinkey Devi
|
3401004WL004617
|
Pinkey Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976112
|
|
Pinkey Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-012-001/3203
(HUTAP)
|
3401004000NRG25240420240110146
|
24/04/2024
|
Komal Kumari
|
3401004WL004617
|
Komal Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976110
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-012-001/3204
(HUTAP)
|
3401004000NRG25240420240110147
|
24/04/2024
|
Kunti Kumari
|
3401004WL004617
|
Kunti Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976111
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-012-001/3206
(HUTAP)
|
3401004000NRG25240420240110148
|
24/04/2024
|
Md Imtiyaz Alam
|
3401004WL004617
|
Md Imtiyaz Alam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976114
|
|
Md Imtiyaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-012-001/3207
(HUTAP)
|
3401004000NRG25240420240110149
|
24/04/2024
|
Mumtaj
|
3401004WL004617
|
Mumtaj
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976106
|
|
Mumtaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-012-001/3208
(HUTAP)
|
3401004000NRG25240420240110150
|
24/04/2024
|
Mahjabi Bano
|
3401004WL004617
|
Mahjabi Bano
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976142
|
|
Mahjabi Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-012-001/3210
(HUTAP)
|
3401004000NRG25240420240110151
|
24/04/2024
|
Masud Alam
|
3401004WL004617
|
Masud Alam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976105
|
|
Masud Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-012-001/3212
(HUTAP)
|
3401004000NRG25240420240110152
|
24/04/2024
|
Mamina Khatun
|
3401004WL004617
|
Mamina Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976113
|
|
Mamina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-012-001/3217
(HUTAP)
|
3401004000NRG25240420240110153
|
24/04/2024
|
Neha Parween
|
3401004WL004617
|
Neha Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976143
|
|
Neha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-014-001/1191
(KHALARI)
|
3401004000NRG25240420240109581
|
24/04/2024
|
ANAND KUMAR GUPTA
|
3401004WL004600
|
ANAND KUMAR GUPTA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976067
|
|
Anand Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-014-001/1262
(KHALARI)
|
3401004000NRG25240420240109593
|
24/04/2024
|
SAKUNTI DEVI
|
3401004WL004600
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975961
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-014-001/1686
(KHALARI)
|
3401004000NRG25240420240110174
|
24/04/2024
|
SUSHMA GUPTA
|
3401004WL004617
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976057
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-014-001/1687
(KHALARI)
|
3401004000NRG25240420240110175
|
24/04/2024
|
MUKESH KUMAR GUPTA
|
3401004WL004617
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976056
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-014-001/1690
(KHALARI)
|
3401004000NRG25240420240110176
|
24/04/2024
|
PUJA KUMARI
|
3401004WL004617
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976021
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-014-001/1742
(KHALARI)
|
3401004000NRG25240420240110180
|
24/04/2024
|
UPENDRA THAKUR
|
3401004WL004617
|
UPENDRA THAKUR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976262
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-014-001/1754
(KHALARI)
|
3401004000NRG25240420240110181
|
24/04/2024
|
SURESH THAKUR
|
3401004WL004617
|
SURESH THAKUR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976261
|
|
Suresh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-014-001/1759
(KHALARI)
|
3401004000NRG25240420240110183
|
24/04/2024
|
SHOBHA DEVI
|
3401004WL004617
|
SHOBHA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976097
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-014-001/1835
(KHALARI)
|
3401004000NRG25240420240110186
|
24/04/2024
|
SANGITA KUMARI
|
3401004WL004617
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976042
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-014-001/2019
(KHALARI)
|
3401004000NRG25240420240110190
|
24/04/2024
|
ROHIT KUMAR
|
3401004WL004617
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975959
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-014-001/2021
(KHALARI)
|
3401004000NRG25240420240110191
|
24/04/2024
|
SANJAY BHUIYAN
|
3401004WL004617
|
SANJAY BHUIYAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976413
|
|
Sanjay Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-014-001/2023
(KHALARI)
|
3401004000NRG25240420240110192
|
24/04/2024
|
santosh kumar singh
|
3401004WL004617
|
santosh kumar singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976046
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-014-001/2024
(KHALARI)
|
3401004000NRG25240420240110193
|
24/04/2024
|
yogendra kumar mahto
|
3401004WL004617
|
yogendra kumar mahto
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975990
|
|
Yogendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-014-001/2025
(KHALARI)
|
3401004000NRG25240420240110194
|
24/04/2024
|
kiran devi
|
3401004WL004617
|
kiran devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976004
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-004-014-001/2030
(KHALARI)
|
3401004000NRG25240420240110195
|
24/04/2024
|
Lila Devi
|
3401004WL004617
|
Lila Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976080
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401004000NRG25240420240110196
|
24/04/2024
|
MAHESHWARI KUMARI
|
3401004WL004617
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976032
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-014-001/2053
(KHALARI)
|
3401004000NRG25240420240110197
|
24/04/2024
|
MUNNA SAW
|
3401004WL004617
|
MUNNA SAW
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976033
|
|
Munna Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401004000NRG25240420240110198
|
24/04/2024
|
PRAMOD KUMAR GUPTA
|
3401004WL004617
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976034
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-014-001/2057
(KHALARI)
|
3401004000NRG25240420240110199
|
24/04/2024
|
ANJU LINDA
|
3401004WL004617
|
ANJU LINDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976035
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-014-001/2060
(KHALARI)
|
3401004000NRG25240420240110200
|
24/04/2024
|
VIKASH KUMAR
|
3401004WL004617
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976066
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-014-001/2062
(KHALARI)
|
3401004000NRG25240420240110201
|
24/04/2024
|
PUNAM MUNDA
|
3401004WL004617
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976031
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-004-014-001/2065
(KHALARI)
|
3401004000NRG25240420240109610
|
24/04/2024
|
SANJEEV KUMAR SINGH
|
3401004WL004600
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976045
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-004-014-001/2066
(KHALARI)
|
3401004000NRG25240420240109611
|
24/04/2024
|
MANOJ CHOUDHRY
|
3401004WL004600
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975960
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-014-001/2070
(KHALARI)
|
3401004000NRG25240420240109612
|
24/04/2024
|
CHANDAN KUMAR CHOUHAN
|
3401004WL004600
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976412
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-014-001/2074
(KHALARI)
|
3401004000NRG25240420240109613
|
24/04/2024
|
SIVANTI DEVI
|
3401004WL004600
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975967
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-004-014-001/2078
(KHALARI)
|
3401004000NRG25240420240109614
|
24/04/2024
|
JITENDRA MAHTO
|
3401004WL004600
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976407
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-004-014-001/2079
(KHALARI)
|
3401004000NRG25240420240109615
|
24/04/2024
|
RITA DEVI
|
3401004WL004600
|
RITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976003
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-004-014-001/2089
(KHALARI)
|
3401004000NRG25240420240109616
|
24/04/2024
|
MANITA DEVI
|
3401004WL004600
|
MANITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976043
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG25240420240109617
|
24/04/2024
|
KETWA DEVI
|
3401004WL004600
|
KETWA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976041
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-004-014-001/2091
(KHALARI)
|
3401004000NRG25240420240109618
|
24/04/2024
|
BABLU MUNDA
|
3401004WL004600
|
BABLU MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976044
|
|
Bablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-014-001/2093
(KHALARI)
|
3401004000NRG25240420240109619
|
24/04/2024
|
deepak munda
|
3401004WL004600
|
deepak munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976020
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-014-001/2096
(KHALARI)
|
3401004000NRG25240420240109620
|
24/04/2024
|
pushpa kumari
|
3401004WL004600
|
pushpa kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976038
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-004-014-001/2102
(KHALARI)
|
3401004000NRG25240420240109621
|
24/04/2024
|
suraj munda
|
3401004WL004600
|
suraj munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976036
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-004-014-001/2103
(KHALARI)
|
3401004000NRG25240420240109622
|
24/04/2024
|
shivani kumari
|
3401004WL004600
|
shivani kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976037
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401004000NRG25240420240109623
|
24/04/2024
|
seema kumari
|
3401004WL004600
|
seema kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976039
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401004000NRG25240420240109624
|
24/04/2024
|
mukesh turi
|
3401004WL004600
|
mukesh turi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976040
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-004-014-001/2145
(KHALARI)
|
3401004000NRG25240420240109625
|
24/04/2024
|
LAXMI DEVI
|
3401004WL004600
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976002
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-004-014-001/2149
(KHALARI)
|
3401004000NRG25240420240109626
|
24/04/2024
|
KALAWATI DEVI
|
3401004WL004600
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976400
|
|
Klawti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-004-014-001/2156
(KHALARI)
|
3401004000NRG25240420240109627
|
24/04/2024
|
SATNI DEVI
|
3401004WL004600
|
SATNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976403
|
|
SATNI DEVI
|
BANK OF INDIA(508505)
|
|
240
|
KHELARI
|
JH-01-004-014-001/2232
(KHALARI)
|
3401004000NRG25240420240109628
|
24/04/2024
|
KRITI KUMARI
|
3401004WL004600
|
KRITI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976052
|
|
Kriti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-004-014-001/2238
(KHALARI)
|
3401004000NRG25240420240109629
|
24/04/2024
|
MUNIYA DEVI
|
3401004WL004600
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976053
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-004-014-001/2248
(KHALARI)
|
3401004000NRG25240420240109630
|
24/04/2024
|
SUMAN KUMARI
|
3401004WL004600
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976054
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-004-014-001/2255
(KHALARI)
|
3401004000NRG25240420240109631
|
24/04/2024
|
rinki kumari
|
3401004WL004600
|
rinki kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976047
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-004-014-001/2308
(KHALARI)
|
3401004000NRG25240420240109632
|
24/04/2024
|
ARTI KUMARI
|
3401004WL004600
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976048
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHELARI
|
JH-01-004-014-001/2470
(KHALARI)
|
3401004000NRG25240420240109634
|
24/04/2024
|
Bishwanath Ganjhu
|
3401004WL004600
|
Bishwanath Ganjhu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976263
|
|
Bishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-004-014-001/2515
(KHALARI)
|
3401004000NRG25240420240109636
|
24/04/2024
|
Sneha Kujur
|
3401004WL004600
|
Sneha Kujur
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976058
|
|
Sneha Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-004-014-001/4147
(KHALARI)
|
3401004000NRG25240420240109637
|
24/04/2024
|
Geeta Kumari
|
3401004WL004600
|
Geeta Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976055
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-004-014-001/4183
(KHALARI)
|
3401004000NRG25240420240109638
|
24/04/2024
|
Puja Devi
|
3401004WL004600
|
Puja Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976077
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-004-014-001/4185
(KHALARI)
|
3401004000NRG25240420240109639
|
24/04/2024
|
Bikki Lohra
|
3401004WL004600
|
Bikki Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976075
|
|
Bikki Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-004-014-001/4186
(KHALARI)
|
3401004000NRG25240420240109640
|
24/04/2024
|
Shleshma Swaraj
|
3401004WL004600
|
Shleshma Swaraj
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976073
|
|
Shleshma Swaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-004-014-001/4187
(KHALARI)
|
3401004000NRG25240420240109641
|
24/04/2024
|
Pallavi Singh
|
3401004WL004600
|
Pallavi Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976072
|
|
Pallavi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-004-014-001/4188
(KHALARI)
|
3401004000NRG25240420240109642
|
24/04/2024
|
Satyendra Lohra
|
3401004WL004600
|
Satyendra Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976098
|
|
Satyendra Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-004-014-001/4189
(KHALARI)
|
3401004000NRG25240420240109643
|
24/04/2024
|
Saniya Praween
|
3401004WL004600
|
Saniya Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976076
|
|
Saniya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-004-014-001/4192
(KHALARI)
|
3401004000NRG25240420240109644
|
24/04/2024
|
Mahjabeen Khatun
|
3401004WL004600
|
Mahjabeen Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976070
|
|
Mahjabeen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-004-014-001/4193
(KHALARI)
|
3401004000NRG25240420240109645
|
24/04/2024
|
Imrana Khatoon
|
3401004WL004600
|
Imrana Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976069
|
|
Imrana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-004-014-001/4195
(KHALARI)
|
3401004000NRG25240420240109646
|
24/04/2024
|
Md Heidayat Ansari
|
3401004WL004600
|
Md Heidayat Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976071
|
|
Md Heidayat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-004-014-001/4222
(KHALARI)
|
3401004000NRG25240420240109776
|
24/04/2024
|
Mahavir Kumar Yadav
|
3401004WL004603
|
Mahavir Kumar Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976090
|
|
Mahavir Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-004-014-001/4231
(KHALARI)
|
3401004000NRG25240420240109777
|
24/04/2024
|
Usha Devi
|
3401004WL004603
|
Usha Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976223
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHELARI
|
JH-01-004-014-001/4232
(KHALARI)
|
3401004000NRG25240420240109778
|
24/04/2024
|
Nandou Gope
|
3401004WL004603
|
Nandou Gope
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976124
|
|
Nandou Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-004-014-001/4233
(KHALARI)
|
3401004000NRG25240420240110206
|
24/04/2024
|
Farheen Khatun
|
3401004WL004617
|
Farheen Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976118
|
|
Farheen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-004-014-001/4234
(KHALARI)
|
3401004000NRG25240420240110207
|
24/04/2024
|
Sameer Kuraishi
|
3401004WL004617
|
Sameer Kuraishi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976136
|
|
Sameer Kuraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-004-014-001/4235
(KHALARI)
|
3401004000NRG25240420240110208
|
24/04/2024
|
Sifkat Jahan
|
3401004WL004617
|
Sifkat Jahan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976138
|
|
Sifkat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-004-014-001/4236
(KHALARI)
|
3401004000NRG25240420240110209
|
24/04/2024
|
Bulbul Pravin
|
3401004WL004617
|
Bulbul Pravin
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976151
|
|
Bulbul Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHELARI
|
JH-01-004-014-001/4237
(KHALARI)
|
3401004000NRG25240420240110210
|
24/04/2024
|
Mohmad Nasim Aalam
|
3401004WL004617
|
Mohmad Nasim Aalam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976116
|
|
Mohmad Nasim Aalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHELARI
|
JH-01-004-014-001/4238
(KHALARI)
|
3401004000NRG25240420240110211
|
24/04/2024
|
Ishak Khan
|
3401004WL004617
|
Ishak Khan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976120
|
|
Ishak Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHELARI
|
JH-01-004-014-001/4239
(KHALARI)
|
3401004000NRG25240420240110212
|
24/04/2024
|
Md Nasim
|
3401004WL004617
|
Md Nasim
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976122
|
|
Md Nasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHELARI
|
JH-01-004-014-001/4240
(KHALARI)
|
3401004000NRG25240420240110213
|
24/04/2024
|
Ashraful Haque
|
3401004WL004617
|
Ashraful Haque
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976121
|
|
Ashraful Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHELARI
|
JH-01-004-014-001/4241
(KHALARI)
|
3401004000NRG25240420240110214
|
24/04/2024
|
Kasida Khatun
|
3401004WL004617
|
Kasida Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976119
|
|
Kasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KHELARI
|
JH-01-004-014-001/4242
(KHALARI)
|
3401004000NRG25240420240110215
|
24/04/2024
|
Rehan Khan
|
3401004WL004617
|
Rehan Khan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976123
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KHELARI
|
JH-01-004-014-001/4243
(KHALARI)
|
3401004000NRG25240420240110216
|
24/04/2024
|
Mahtab Rai
|
3401004WL004617
|
Mahtab Rai
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976117
|
|
Mahtab Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-004-014-001/4244
(KHALARI)
|
3401004000NRG25240420240110217
|
24/04/2024
|
Kausar Parwin
|
3401004WL004617
|
Kausar Parwin
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976135
|
|
Kausar Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KHELARI
|
JH-01-004-014-001/4245
(KHALARI)
|
3401004000NRG25240420240110218
|
24/04/2024
|
Shabana Khatun
|
3401004WL004617
|
Shabana Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976134
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHELARI
|
JH-01-004-014-001/4246
(KHALARI)
|
3401004000NRG25240420240110219
|
24/04/2024
|
Shabnam Khatoon
|
3401004WL004617
|
Shabnam Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976137
|
|
Shabnam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHELARI
|
JH-01-004-014-001/4247
(KHALARI)
|
3401004000NRG25240420240110220
|
24/04/2024
|
Mustak Roy
|
3401004WL004617
|
Mustak Roy
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976133
|
|
Mustak Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHELARI
|
JH-01-004-014-001/4249
(KHALARI)
|
3401004000NRG25240420240110221
|
24/04/2024
|
Mohammad Shakil Rai
|
3401004WL004617
|
Mohammad Shakil Rai
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976132
|
|
Mohammad Shakil Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KHELARI
|
JH-01-004-014-001/4250
(KHALARI)
|
3401004000NRG25240420240110222
|
24/04/2024
|
Jibrail Ansari
|
3401004WL004617
|
Jibrail Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976131
|
|
Jibrail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KHELARI
|
JH-01-004-014-001/4251
(KHALARI)
|
3401004000NRG25240420240110223
|
24/04/2024
|
Shairun Nisha
|
3401004WL004617
|
Shairun Nisha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976130
|
|
Shairun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KHELARI
|
JH-01-004-014-001/4252
(KHALARI)
|
3401004000NRG25240420240110224
|
24/04/2024
|
Shamima
|
3401004WL004617
|
Shamima
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976141
|
|
Shamima ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHELARI
|
JH-01-004-014-001/4253
(KHALARI)
|
3401004000NRG25240420240110225
|
24/04/2024
|
Irfan Nat
|
3401004WL004617
|
Irfan Nat
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976140
|
|
Irfan Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KHELARI
|
JH-01-004-014-001/4254
(KHALARI)
|
3401004000NRG25240420240110226
|
24/04/2024
|
Amir Nat
|
3401004WL004617
|
Amir Nat
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976139
|
|
Amir Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KHELARI
|
JH-01-004-014-001/4255
(KHALARI)
|
3401004000NRG25240420240110227
|
24/04/2024
|
Md Lallu
|
3401004WL004617
|
Md Lallu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976128
|
|
Md Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KHELARI
|
JH-01-004-014-001/4256
(KHALARI)
|
3401004000NRG25240420240110228
|
24/04/2024
|
Rijwan Nat
|
3401004WL004617
|
Rijwan Nat
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976127
|
|
Rijwan Nut
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KHELARI
|
JH-01-004-014-001/4257
(KHALARI)
|
3401004000NRG25240420240110229
|
24/04/2024
|
Md Rizwan
|
3401004WL004617
|
Md Rizwan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976125
|
|
Md Rizwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KHELARI
|
JH-01-004-014-001/4258
(KHALARI)
|
3401004000NRG25240420240110230
|
24/04/2024
|
Shamma Khatoon
|
3401004WL004617
|
Shamma Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976126
|
|
Shamma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KHELARI
|
JH-01-004-014-001/4259
(KHALARI)
|
3401004000NRG25240420240110231
|
24/04/2024
|
Bebi Kumari
|
3401004WL004617
|
Bebi Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976129
|
|
Bebi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KHELARI
|
JH-01-004-014-001/4260
(KHALARI)
|
3401004000NRG25240420240110232
|
24/04/2024
|
Vinay Belalus Hansda
|
3401004WL004617
|
Vinay Belalus Hansda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976224
|
|
Vinay Belalus Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KHELARI
|
JH-01-004-014-001/4261
(KHALARI)
|
3401004000NRG25240420240110233
|
24/04/2024
|
Samu Thakur
|
3401004WL004617
|
Samu Thakur
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976265
|
|
Samu Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KHELARI
|
JH-01-004-014-001/4264
(KHALARI)
|
3401004000NRG25240420240110234
|
24/04/2024
|
Rajesh Thakur
|
3401004WL004617
|
Rajesh Thakur
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976259
|
|
Rajesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KHELARI
|
JH-01-004-014-001/4265
(KHALARI)
|
3401004000NRG25240420240110235
|
24/04/2024
|
Malti Devi
|
3401004WL004617
|
Malti Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976264
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KHELARI
|
JH-01-004-014-001/4266
(KHALARI)
|
3401004000NRG25240420240110236
|
24/04/2024
|
Sonam Kumari
|
3401004WL004617
|
Sonam Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976258
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KHELARI
|
JH-01-004-014-001/4267
(KHALARI)
|
3401004000NRG25240420240110237
|
24/04/2024
|
Punam Devi
|
3401004WL004617
|
Punam Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976153
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KHELARI
|
JH-01-004-014-001/4268
(KHALARI)
|
3401004000NRG25240420240110238
|
24/04/2024
|
Soni Devi
|
3401004WL004617
|
Soni Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976152
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KHELARI
|
JH-01-004-014-001/4269
(KHALARI)
|
3401004000NRG25240420240110239
|
24/04/2024
|
Champa Devi
|
3401004WL004617
|
Champa Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976086
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KHELARI
|
JH-01-004-014-001/4270
(KHALARI)
|
3401004000NRG25240420240110609
|
24/04/2024
|
Khushboo Kumari
|
3401004WL004619
|
Khushboo Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976154
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KHELARI
|
JH-01-004-014-001/4319
(KHALARI)
|
3401004000NRG25240420240109647
|
24/04/2024
|
Robert Wilson Mathews
|
3401004WL004600
|
Robert Wilson Mathews
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976093
|
|
Robert Wilson Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KHELARI
|
JH-01-004-014-001/4320
(KHALARI)
|
3401004000NRG25240420240109648
|
24/04/2024
|
Simran Mathews
|
3401004WL004600
|
Simran Mathews
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976094
|
|
Simran Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KHELARI
|
JH-01-004-014-001/4321
(KHALARI)
|
3401004000NRG25240420240109649
|
24/04/2024
|
Reshmi Devi
|
3401004WL004600
|
Reshmi Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976092
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KHELARI
|
JH-01-004-014-001/4342
(KHALARI)
|
3401004000NRG25240420240110240
|
24/04/2024
|
Sanny Kumar Yadav
|
3401004WL004617
|
Sanny Kumar Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976095
|
|
Sanny Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KHELARI
|
JH-01-004-014-001/4344
(KHALARI)
|
3401004000NRG25240420240110241
|
24/04/2024
|
Palo Mundai
|
3401004WL004617
|
Palo Mundai
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976099
|
|
Palo Mundai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
KHELARI
|
JH-01-004-014-001/4345
(KHALARI)
|
3401004000NRG25240420240110242
|
24/04/2024
|
Jubli Kumari
|
3401004WL004617
|
Jubli Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976100
|
|
Jubli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KHELARI
|
JH-01-004-014-001/4346
(KHALARI)
|
3401004000NRG25240420240110243
|
24/04/2024
|
Pawan Gupta
|
3401004WL004617
|
Pawan Gupta
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976102
|
|
Pawan Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
KHELARI
|
JH-01-004-014-001/4347
(KHALARI)
|
3401004000NRG25240420240110244
|
24/04/2024
|
Rita Kumari
|
3401004WL004617
|
Rita Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976174
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
KHELARI
|
JH-01-004-014-001/4371
(KHALARI)
|
3401004000NRG25240420240110245
|
24/04/2024
|
Suraj Kumar
|
3401004WL004617
|
Suraj Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3403976101
|
|
Mr. SURAJ KUMAR
|
INDIAN BANK(607105)
|
|
304
|
KHELARI
|
JH-01-004-014-001/4407
(KHALARI)
|
3401004000NRG25240420240110246
|
24/04/2024
|
Shivraj Singh
|
3401004WL004617
|
Shivraj Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976173
|
|
Shivraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
KHELARI
|
JH-01-004-014-001/4408
(KHALARI)
|
3401004000NRG25240420240110247
|
24/04/2024
|
Asha Devi
|
3401004WL004617
|
Asha Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976160
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
KHELARI
|
JH-01-004-014-001/4409
(KHALARI)
|
3401004000NRG25240420240110248
|
24/04/2024
|
Savitri Devi
|
3401004WL004617
|
Savitri Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976148
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
KHELARI
|
JH-01-004-014-001/4412
(KHALARI)
|
3401004000NRG25240420240110249
|
24/04/2024
|
Priyanka Kumari
|
3401004WL004617
|
Priyanka Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976150
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
KHELARI
|
JH-01-004-014-001/4417
(KHALARI)
|
3401004000NRG25240420240110250
|
24/04/2024
|
Suraj Dev Turi
|
3401004WL004617
|
Suraj Dev Turi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976108
|
|
Suraj Dev Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
KHELARI
|
JH-01-004-014-001/4432
(KHALARI)
|
3401004000NRG25240420240110251
|
24/04/2024
|
Arun Kumari singh
|
3401004WL004617
|
Arun Kumari singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976107
|
|
Arun Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KHELARI
|
JH-01-004-014-001/4440
(KHALARI)
|
3401004000NRG25240420240110252
|
24/04/2024
|
parno oraon
|
3401004WL004617
|
parno oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976222
|
|
Parno Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KHELARI
|
JH-01-004-014-001/4483
(KHALARI)
|
3401004000NRG25240420240110610
|
24/04/2024
|
Shamma Parveen
|
3401004WL004619
|
Shamma Parveen
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976266
|
|
Shamma Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
KHELARI
|
JH-01-004-014-001/4484
(KHALARI)
|
3401004000NRG25240420240110611
|
24/04/2024
|
riyaj ahmad
|
3401004WL004619
|
riyaj ahmad
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976268
|
|
Riyaj Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KHELARI
|
JH-01-004-014-001/4485
(KHALARI)
|
3401004000NRG25240420240110612
|
24/04/2024
|
nadra khatoon
|
3401004WL004619
|
nadra khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976267
|
|
Nadra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KHELARI
|
JH-01-004-014-001/4486
(KHALARI)
|
3401004000NRG25240420240110613
|
24/04/2024
|
sahina khatun
|
3401004WL004619
|
sahina khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976270
|
|
Sahina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
KHELARI
|
JH-01-004-014-001/4488
(KHALARI)
|
3401004000NRG25240420240110614
|
24/04/2024
|
md seraj
|
3401004WL004619
|
md seraj
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976084
|
|
Md Seraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
KHELARI
|
JH-01-004-014-001/4489
(KHALARI)
|
3401004000NRG25240420240110615
|
24/04/2024
|
Gulshan Khatun
|
3401004WL004619
|
Gulshan Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976087
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
317
|
KHELARI
|
JH-01-004-014-001/4490
(KHALARI)
|
3401004000NRG25240420240110616
|
24/04/2024
|
shahbaj
|
3401004WL004619
|
shahbaj
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976157
|
|
Shahbaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
KHELARI
|
JH-01-004-014-001/4491
(KHALARI)
|
3401004000NRG25240420240110617
|
24/04/2024
|
marjina khatun
|
3401004WL004619
|
marjina khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976115
|
|
Marjina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
KHELARI
|
JH-01-004-014-001/4492
(KHALARI)
|
3401004000NRG25240420240110618
|
24/04/2024
|
ruksana khatoon
|
3401004WL004619
|
ruksana khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976088
|
|
Ruksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
KHELARI
|
JH-01-004-014-001/4493
(KHALARI)
|
3401004000NRG25240420240110619
|
24/04/2024
|
tabrej alam
|
3401004WL004619
|
tabrej alam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976227
|
|
Tabrej Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
KHELARI
|
JH-01-004-014-001/4494
(KHALARI)
|
3401004000NRG25240420240110620
|
24/04/2024
|
afroj alam
|
3401004WL004619
|
afroj alam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976082
|
|
Afroj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
KHELARI
|
JH-01-004-014-001/4495
(KHALARI)
|
3401004000NRG25240420240110621
|
24/04/2024
|
saniya parween
|
3401004WL004619
|
saniya parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976085
|
|
Saniya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
KHELARI
|
JH-01-004-014-001/4496
(KHALARI)
|
3401004000NRG25240420240110622
|
24/04/2024
|
kavita kumari
|
3401004WL004619
|
kavita kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976159
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
324
|
KHELARI
|
JH-01-004-014-001/4497
(KHALARI)
|
3401004000NRG25240420240110623
|
24/04/2024
|
md sohel
|
3401004WL004619
|
md sohel
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976083
|
|
MdSohel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
KHELARI
|
JH-01-004-014-001/4499
(KHALARI)
|
3401004000NRG25240420240110624
|
24/04/2024
|
md sarfraj khan
|
3401004WL004619
|
md sarfraj khan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976081
|
|
Md Sarfraj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
KHELARI
|
JH-01-004-014-001/4520
(KHALARI)
|
3401004000NRG25240420240110625
|
24/04/2024
|
md danish ansari
|
3401004WL004619
|
md danish ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976155
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
KHELARI
|
JH-01-004-014-001/4521
(KHALARI)
|
3401004000NRG25240420240110626
|
24/04/2024
|
md sazzad ansari
|
3401004WL004619
|
md sazzad ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976269
|
|
MdSazzad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
KHELARI
|
JH-01-004-014-001/4522
(KHALARI)
|
3401004000NRG25240420240110627
|
24/04/2024
|
yasmeen perween
|
3401004WL004619
|
yasmeen perween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976158
|
|
YASMIN PARWEEN
|
BANK OF INDIA(508505)
|
|
329
|
KHELARI
|
JH-01-004-014-001/4523
(KHALARI)
|
3401004000NRG25240420240110628
|
24/04/2024
|
soni pravin
|
3401004WL004619
|
soni pravin
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976156
|
|
Soni Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
KHELARI
|
JH-01-024-004-001/1004
(CHURI SOUTH)
|
3401004000NRG25240420240110256
|
24/04/2024
|
Pokhraj Singh
|
3401004WL004617
|
Pokhraj Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975951
|
|
Pokhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
KHELARI
|
JH-01-024-004-001/1006
(CHURI SOUTH)
|
3401004000NRG25240420240110629
|
24/04/2024
|
Riya Kumari
|
3401004WL004619
|
Riya Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976422
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
KHELARI
|
JH-01-024-004-001/1008
(CHURI SOUTH)
|
3401004000NRG25240420240110257
|
24/04/2024
|
Nijam Ansari
|
3401004WL004617
|
Nijam Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975952
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
KHELARI
|
JH-01-024-004-001/1014
(CHURI SOUTH)
|
3401004000NRG25240420240110258
|
24/04/2024
|
Nikky Kumari
|
3401004WL004617
|
Nikky Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975950
|
|
Nikky Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
KHELARI
|
JH-01-024-004-001/1016
(CHURI SOUTH)
|
3401004000NRG25240420240110259
|
24/04/2024
|
Guria Kumari
|
3401004WL004617
|
Guria Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976421
|
|
Guria Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
KHELARI
|
JH-01-024-004-001/1017
(CHURI SOUTH)
|
3401004000NRG25240420240110260
|
24/04/2024
|
Sabita Devi
|
3401004WL004617
|
Sabita Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976060
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
KHELARI
|
JH-01-024-004-001/1022
(CHURI SOUTH)
|
3401004000NRG25240420240110261
|
24/04/2024
|
Umesh Kumar Gupta
|
3401004WL004617
|
Umesh Kumar Gupta
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976423
|
|
Umesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
KHELARI
|
JH-01-024-004-001/1024
(CHURI SOUTH)
|
3401004000NRG25240420240110262
|
24/04/2024
|
Puja Kumari
|
3401004WL004617
|
Puja Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976420
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG25240420240110263
|
24/04/2024
|
Savitri Devi
|
3401004WL004617
|
Savitri Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975949
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
KHELARI
|
JH-01-024-004-001/1051
(CHURI SOUTH)
|
3401004000NRG25240420240110264
|
24/04/2024
|
Parvati Devi
|
3401004WL004617
|
Parvati Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976229
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG25240420240110265
|
24/04/2024
|
Purnima Kumari
|
3401004WL004617
|
Purnima Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976230
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG25240420240110266
|
24/04/2024
|
Urmila Devi
|
3401004WL004617
|
Urmila Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976231
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
KHELARI
|
JH-01-024-004-001/1056
(CHURI SOUTH)
|
3401004000NRG25240420240110267
|
24/04/2024
|
Mamta Devi
|
3401004WL004617
|
Mamta Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976232
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG25240420240110268
|
24/04/2024
|
Isha Kumari
|
3401004WL004617
|
Isha Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976419
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG25240420240110269
|
24/04/2024
|
Saroj Noniya
|
3401004WL004617
|
Saroj Noniya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976228
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
KHELARI
|
JH-01-024-004-001/1068
(CHURI SOUTH)
|
3401004000NRG25240420240110270
|
24/04/2024
|
Parwati Devi
|
3401004WL004617
|
Parwati Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975955
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401004000NRG25240420240110271
|
24/04/2024
|
Rajan Mahto
|
3401004WL004617
|
Rajan Mahto
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975954
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
KHELARI
|
JH-01-024-004-001/1080
(CHURI SOUTH)
|
3401004000NRG25240420240110272
|
24/04/2024
|
Anju Devi
|
3401004WL004617
|
Anju Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975956
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
KHELARI
|
JH-01-024-004-001/1090
(CHURI SOUTH)
|
3401004000NRG25240420240110273
|
24/04/2024
|
Pramila Devi
|
3401004WL004617
|
Pramila Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975957
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
KHELARI
|
JH-01-024-004-001/1108
(CHURI SOUTH)
|
3401004000NRG25240420240110274
|
24/04/2024
|
Mukesh Kumar Saw
|
3401004WL004617
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975953
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG25240420240110275
|
24/04/2024
|
Rahul Kumar Noniya
|
3401004WL004617
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976059
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG25240420240110276
|
24/04/2024
|
Ranjan Kumar
|
3401004WL004617
|
Ranjan Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976061
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG25240420240110277
|
24/04/2024
|
Yashoda Devi
|
3401004WL004617
|
Yashoda Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976357
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
KHELARI
|
JH-01-024-004-001/1207
(CHURI SOUTH)
|
3401004000NRG25240420240110280
|
24/04/2024
|
Puja Devi
|
3401004WL004617
|
Puja Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976089
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
KHELARI
|
JH-01-024-004-001/1210
(CHURI SOUTH)
|
3401004000NRG25240420240110281
|
24/04/2024
|
Manisha Kumari
|
3401004WL004617
|
Manisha Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975971
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
KHELARI
|
JH-01-024-004-001/1221
(CHURI SOUTH)
|
3401004000NRG25240420240110282
|
24/04/2024
|
Ritik Kumar Prajapati
|
3401004WL004617
|
Ritik Kumar Prajapati
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975977
|
|
Ritik Raushan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
KHELARI
|
JH-01-024-004-001/1223
(CHURI SOUTH)
|
3401004000NRG25240420240110283
|
24/04/2024
|
Vivek Lohra
|
3401004WL004617
|
Vivek Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976103
|
|
Vivek Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
KHELARI
|
JH-01-024-004-001/1224
(CHURI SOUTH)
|
3401004000NRG25240420240110284
|
24/04/2024
|
Mina Devi
|
3401004WL004617
|
Mina Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975982
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
358
|
KHELARI
|
JH-01-024-004-001/1225
(CHURI SOUTH)
|
3401004000NRG25240420240110285
|
24/04/2024
|
Deepak lohara
|
3401004WL004617
|
Deepak lohara
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976104
|
|
Deepak Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
KHELARI
|
JH-01-024-004-001/1234
(CHURI SOUTH)
|
3401004000NRG25240420240110286
|
24/04/2024
|
Rima Kumari
|
3401004WL004617
|
Rima Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976260
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
KHELARI
|
JH-01-024-004-001/1237
(CHURI SOUTH)
|
3401004000NRG25240420240110287
|
24/04/2024
|
Dharmendra Ram
|
3401004WL004617
|
Dharmendra Ram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975972
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
KHELARI
|
JH-01-024-004-001/1238
(CHURI SOUTH)
|
3401004000NRG25240420240109785
|
24/04/2024
|
Bina Devi
|
3401004WL004603
|
Bina Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975975
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
KHELARI
|
JH-01-024-004-001/1241
(CHURI SOUTH)
|
3401004000NRG25240420240109786
|
24/04/2024
|
Sima Devi
|
3401004WL004603
|
Sima Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975976
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
KHELARI
|
JH-01-024-004-001/1242
(CHURI SOUTH)
|
3401004000NRG25240420240109787
|
24/04/2024
|
Shailendra Ram
|
3401004WL004603
|
Shailendra Ram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975973
|
|
Shailendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
KHELARI
|
JH-01-024-004-001/1245
(CHURI SOUTH)
|
3401004000NRG25240420240109788
|
24/04/2024
|
Sunil Oraon
|
3401004WL004603
|
Sunil Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975979
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
KHELARI
|
JH-01-024-004-001/1246
(CHURI SOUTH)
|
3401004000NRG25240420240109789
|
24/04/2024
|
Mikki Kumari
|
3401004WL004603
|
Mikki Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976333
|
|
Miki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
KHELARI
|
JH-01-024-004-001/1248
(CHURI SOUTH)
|
3401004000NRG25240420240109790
|
24/04/2024
|
Rina oraon
|
3401004WL004603
|
Rina oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975978
|
|
Rina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
KHELARI
|
JH-01-024-004-001/1249
(CHURI SOUTH)
|
3401004000NRG25240420240109791
|
24/04/2024
|
Rehana Khatun
|
3401004WL004603
|
Rehana Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975981
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
KHELARI
|
JH-01-024-004-001/1252
(CHURI SOUTH)
|
3401004000NRG25240420240109792
|
24/04/2024
|
Shagufa Praween
|
3401004WL004603
|
Shagufa Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975969
|
|
Shagufa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
KHELARI
|
JH-01-024-004-001/1253
(CHURI SOUTH)
|
3401004000NRG25240420240109793
|
24/04/2024
|
Sadiya Suraiya
|
3401004WL004603
|
Sadiya Suraiya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975970
|
|
Sadiya Suraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
KHELARI
|
JH-01-024-004-001/1254
(CHURI SOUTH)
|
3401004000NRG25240420240109794
|
24/04/2024
|
Nilofar Praween
|
3401004WL004603
|
Nilofar Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975980
|
|
Nilofar Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
KHELARI
|
JH-01-024-004-001/1255
(CHURI SOUTH)
|
3401004000NRG25240420240109795
|
24/04/2024
|
Krishna Singh
|
3401004WL004603
|
Krishna Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975974
|
|
Krisna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
KHELARI
|
JH-01-024-004-001/1257
(CHURI SOUTH)
|
3401004000NRG25240420240109796
|
24/04/2024
|
Aradhya Kumari
|
3401004WL004603
|
Aradhya Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975984
|
|
Aradhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
KHELARI
|
JH-01-024-004-001/1258
(CHURI SOUTH)
|
3401004000NRG25240420240109797
|
24/04/2024
|
Kusum Kumari
|
3401004WL004603
|
Kusum Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975983
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
KHELARI
|
JH-01-024-004-001/1259
(CHURI SOUTH)
|
3401004000NRG25240420240109798
|
24/04/2024
|
Twinkle Devi
|
3401004WL004603
|
Twinkle Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975985
|
|
Twinkle Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
KHELARI
|
JH-01-024-004-001/2168
(CHURI SOUTH)
|
3401004000NRG25240420240110288
|
24/04/2024
|
Kameshwar Bediya
|
3401004WL004617
|
Kameshwar Bediya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976221
|
|
Kameshwar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
KHELARI
|
JH-01-024-004-001/2169
(CHURI SOUTH)
|
3401004000NRG25240420240110289
|
24/04/2024
|
Manju Devi
|
3401004WL004617
|
Manju Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976220
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
KHELARI
|
JH-01-024-004-001/2170
(CHURI SOUTH)
|
3401004000NRG25240420240110290
|
24/04/2024
|
Basanti Devi
|
3401004WL004617
|
Basanti Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976219
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
KHELARI
|
JH-01-024-004-001/2171
(CHURI SOUTH)
|
3401004000NRG25240420240110291
|
24/04/2024
|
Vicky Bediya
|
3401004WL004617
|
Vicky Bediya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976217
|
|
Vicky Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
KHELARI
|
JH-01-024-004-001/2172
(CHURI SOUTH)
|
3401004000NRG25240420240110292
|
24/04/2024
|
Seema Devi
|
3401004WL004617
|
Seema Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976218
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
KHELARI
|
JH-01-024-004-001/2174
(CHURI SOUTH)
|
3401004000NRG25240420240110293
|
24/04/2024
|
Bihari Bedia
|
3401004WL004617
|
Bihari Bedia
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976216
|
|
Bihari Bedia
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
KHELARI
|
JH-01-024-004-001/2175
(CHURI SOUTH)
|
3401004000NRG25240420240110294
|
24/04/2024
|
Digee Kumar Bediya
|
3401004WL004617
|
Digee Kumar Bediya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976210
|
|
Digee Kumar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
KHELARI
|
JH-01-024-004-001/2176
(CHURI SOUTH)
|
3401004000NRG25240420240110295
|
24/04/2024
|
Reena Devi
|
3401004WL004617
|
Reena Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976209
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
KHELARI
|
JH-01-024-004-001/2177
(CHURI SOUTH)
|
3401004000NRG25240420240110296
|
24/04/2024
|
Bigani Devi
|
3401004WL004617
|
Bigani Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976208
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
KHELARI
|
JH-01-024-004-001/2181
(CHURI SOUTH)
|
3401004000NRG25240420240110297
|
24/04/2024
|
Sunita Devi
|
3401004WL004617
|
Sunita Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976167
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
KHELARI
|
JH-01-024-004-001/2182
(CHURI SOUTH)
|
3401004000NRG25240420240110632
|
24/04/2024
|
Khushboo Kumari
|
3401004WL004619
|
Khushboo Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976181
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
KHELARI
|
JH-01-024-004-001/2183
(CHURI SOUTH)
|
3401004000NRG25240420240110298
|
24/04/2024
|
Sabita Devi
|
3401004WL004617
|
Sabita Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976214
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
KHELARI
|
JH-01-024-004-001/2184
(CHURI SOUTH)
|
3401004000NRG25240420240110299
|
24/04/2024
|
Lalmani Devi
|
3401004WL004617
|
Lalmani Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976213
|
|
Lalmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
KHELARI
|
JH-01-024-004-001/2185
(CHURI SOUTH)
|
3401004000NRG25240420240110300
|
24/04/2024
|
Kunti Devi
|
3401004WL004617
|
Kunti Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976182
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
KHELARI
|
JH-01-024-004-001/2186
(CHURI SOUTH)
|
3401004000NRG25240420240110301
|
24/04/2024
|
Mahendra Kumar Bedia
|
3401004WL004617
|
Mahendra Kumar Bedia
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976183
|
|
Mahendar Kumar Bedia
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
KHELARI
|
JH-01-024-004-001/2187
(CHURI SOUTH)
|
3401004000NRG25240420240110302
|
24/04/2024
|
Sabita Devi
|
3401004WL004617
|
Sabita Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976211
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
KHELARI
|
JH-01-024-004-001/2191
(CHURI SOUTH)
|
3401004000NRG25240420240110303
|
24/04/2024
|
Pradip Kumar Singh
|
3401004WL004617
|
Pradip Kumar Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976177
|
|
Pradip Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
KHELARI
|
JH-01-024-004-001/2192
(CHURI SOUTH)
|
3401004000NRG25240420240110304
|
24/04/2024
|
Basanti Devi
|
3401004WL004617
|
Basanti Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976178
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
KHELARI
|
JH-01-024-004-001/2196
(CHURI SOUTH)
|
3401004000NRG25240420240110305
|
24/04/2024
|
Swati Kumari
|
3401004WL004617
|
Swati Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976215
|
|
Swati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
KHELARI
|
JH-01-024-004-001/2197
(CHURI SOUTH)
|
3401004000NRG25240420240110306
|
24/04/2024
|
Jubeda Khatun
|
3401004WL004617
|
Jubeda Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976212
|
|
Jubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
KHELARI
|
JH-01-024-004-001/2198
(CHURI SOUTH)
|
3401004000NRG25240420240110307
|
24/04/2024
|
Amrita Devi
|
3401004WL004617
|
Amrita Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976179
|
|
Amrita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
KHELARI
|
JH-01-024-004-001/2199
(CHURI SOUTH)
|
3401004000NRG25240420240110308
|
24/04/2024
|
Sakuntala Devi
|
3401004WL004617
|
Sakuntala Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976180
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
KHELARI
|
JH-01-024-004-001/2205
(CHURI SOUTH)
|
3401004000NRG25240420240110309
|
24/04/2024
|
Bipul Agarwal
|
3401004WL004617
|
Bipul Agarwal
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976144
|
|
Bipul Agarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
KHELARI
|
JH-01-024-004-001/2240
(CHURI SOUTH)
|
3401004000NRG25240420240109799
|
24/04/2024
|
Uday Kumar Yadav
|
3401004WL004603
|
Uday Kumar Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976169
|
|
Uday Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
KHELARI
|
JH-01-024-004-001/2241
(CHURI SOUTH)
|
3401004000NRG25240420240109800
|
24/04/2024
|
Muniya Devi
|
3401004WL004603
|
Muniya Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976168
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
KHELARI
|
JH-01-024-004-001/2242
(CHURI SOUTH)
|
3401004000NRG25240420240109801
|
24/04/2024
|
Sikandar yadav
|
3401004WL004603
|
Sikandar yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976164
|
|
Sikandar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
KHELARI
|
JH-01-024-004-001/2243
(CHURI SOUTH)
|
3401004000NRG25240420240109802
|
24/04/2024
|
Asha Devi
|
3401004WL004603
|
Asha Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976165
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
KHELARI
|
JH-01-024-004-001/2246
(CHURI SOUTH)
|
3401004000NRG25240420240110310
|
24/04/2024
|
Renu Kumari
|
3401004WL004617
|
Renu Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976166
|
|
Renu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
KHELARI
|
JH-01-024-004-001/2491
(CHURI SOUTH)
|
3401004000NRG25240420240110311
|
24/04/2024
|
Somari Devi
|
3401004WL004617
|
Somari Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976172
|
|
Somari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
KHELARI
|
JH-01-024-004-001/2494
(CHURI SOUTH)
|
3401004000NRG25240420240109803
|
24/04/2024
|
Bikram Kumar Yadav
|
3401004WL004603
|
Bikram Kumar Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976171
|
|
Bikram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
KHELARI
|
JH-01-024-004-001/2495
(CHURI SOUTH)
|
3401004000NRG25240420240110633
|
24/04/2024
|
Vickey Kumar Yadav
|
3401004WL004619
|
Vickey Kumar Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976176
|
|
Vicky Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
KHELARI
|
JH-01-024-004-001/2496
(CHURI SOUTH)
|
3401004000NRG25240420240110312
|
24/04/2024
|
Pinki Devi
|
3401004WL004617
|
Pinki Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976149
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
KHELARI
|
JH-01-024-004-001/2497
(CHURI SOUTH)
|
3401004000NRG25240420240109804
|
24/04/2024
|
Arti Kumari
|
3401004WL004603
|
Arti Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976145
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
KHELARI
|
JH-01-024-004-001/2498
(CHURI SOUTH)
|
3401004000NRG25240420240109805
|
24/04/2024
|
Mansi Kumari
|
3401004WL004603
|
Mansi Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976146
|
|
Mansi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
KHELARI
|
JH-01-024-004-001/2499
(CHURI SOUTH)
|
3401004000NRG25240420240110634
|
24/04/2024
|
Sima Kumari
|
3401004WL004619
|
Sima Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976147
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
KHELARI
|
JH-01-024-004-001/2500
(CHURI SOUTH)
|
3401004000NRG25240420240110313
|
24/04/2024
|
Mukesh Kumar
|
3401004WL004617
|
Mukesh Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976170
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
KHELARI
|
JH-01-024-004-001/2501
(CHURI SOUTH)
|
3401004000NRG25240420240110314
|
24/04/2024
|
Prgati Kumari
|
3401004WL004617
|
Prgati Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976175
|
|
Prgati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
KHELARI
|
JH-01-024-004-001/2874
(CHURI SOUTH)
|
3401004000NRG25240420240109806
|
24/04/2024
|
Chinta Devi
|
3401004WL004603
|
Chinta Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976325
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
KHELARI
|
JH-01-024-004-001/2883
(CHURI SOUTH)
|
3401004000NRG25240420240109807
|
24/04/2024
|
Amit Kumar Keshri
|
3401004WL004603
|
Amit Kumar Keshri
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976326
|
|
Amit Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
KHELARI
|
JH-01-024-004-001/2885
(CHURI SOUTH)
|
3401004000NRG25240420240109808
|
24/04/2024
|
Pratima Devi
|
3401004WL004603
|
Pratima Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976327
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
KHELARI
|
JH-01-024-004-001/2889
(CHURI SOUTH)
|
3401004000NRG25240420240109810
|
24/04/2024
|
Ram nandan Lohra
|
3401004WL004603
|
Ram nandan Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975962
|
|
Ram Nandan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
KHELARI
|
JH-01-024-004-001/2898
(CHURI SOUTH)
|
3401004000NRG25240420240110635
|
24/04/2024
|
Avdhesh Gope
|
3401004WL004619
|
Avdhesh Gope
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976358
|
|
Avdhesh Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
KHELARI
|
JH-01-024-004-001/2917
(CHURI SOUTH)
|
3401004000NRG25240420240109812
|
24/04/2024
|
Chandramani Devi
|
3401004WL004603
|
Chandramani Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975964
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
KHELARI
|
JH-01-024-004-001/2919
(CHURI SOUTH)
|
3401004000NRG25240420240109813
|
24/04/2024
|
Anuj San Ganjhu
|
3401004WL004603
|
Anuj San Ganjhu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976233
|
|
Anuj San Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
KHELARI
|
JH-01-024-004-001/2927
(CHURI SOUTH)
|
3401004000NRG25240420240109814
|
24/04/2024
|
Aman Kumar Lohra
|
3401004WL004603
|
Aman Kumar Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
30/04/2024
|
|
3403975989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
KHELARI
|
JH-01-024-004-001/2928
(CHURI SOUTH)
|
3401004000NRG25240420240109815
|
24/04/2024
|
Simran Kumari
|
3401004WL004603
|
Simran Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975988
|
|
Simran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
KHELARI
|
JH-01-024-004-001/2931
(CHURI SOUTH)
|
3401004000NRG25240420240110636
|
24/04/2024
|
Tarun Kumar Lohra
|
3401004WL004619
|
Tarun Kumar Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975986
|
|
Tarun Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
KHELARI
|
JH-01-024-004-001/2936
(CHURI SOUTH)
|
3401004000NRG25240420240109816
|
24/04/2024
|
Sachin Kumar
|
3401004WL004603
|
Sachin Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975987
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
KHELARI
|
JH-01-024-004-001/2941
(CHURI SOUTH)
|
3401004000NRG25240420240109817
|
24/04/2024
|
Arti Kumari
|
3401004WL004603
|
Arti Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976001
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
KHELARI
|
JH-01-024-004-001/2961
(CHURI SOUTH)
|
3401004000NRG25240420240109818
|
24/04/2024
|
Sangita Kumari
|
3401004WL004603
|
Sangita Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975991
|
|
SANGITA KUMARI
|
AXIS BANK(607153)
|
|
425
|
KHELARI
|
JH-01-024-004-001/2967
(CHURI SOUTH)
|
3401004000NRG25240420240109819
|
24/04/2024
|
Somra Pahan
|
3401004WL004603
|
Somra Pahan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975993
|
|
Somra Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
KHELARI
|
JH-01-024-004-001/2968
(CHURI SOUTH)
|
3401004000NRG25240420240109820
|
24/04/2024
|
Laleshwar Munda
|
3401004WL004603
|
Laleshwar Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
30/04/2024
|
|
3403975996
|
Document Pending for Account Holder turning Major
|
|
|
|
427
|
KHELARI
|
JH-01-024-004-001/2995
(CHURI SOUTH)
|
3401004000NRG25240420240109822
|
24/04/2024
|
Lakhan Lohra
|
3401004WL004603
|
Lakhan Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975994
|
|
Lakhan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
KHELARI
|
JH-01-024-004-001/3001
(CHURI SOUTH)
|
3401004000NRG25240420240109823
|
24/04/2024
|
Ajint Munda
|
3401004WL004603
|
Ajint Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975997
|
|
Ajint Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
KHELARI
|
JH-01-024-004-001/3010
(CHURI SOUTH)
|
3401004000NRG25240420240109825
|
24/04/2024
|
Alaisun Khatoon
|
3401004WL004603
|
Alaisun Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975998
|
|
Alaisun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
KHELARI
|
JH-01-024-004-001/3013
(CHURI SOUTH)
|
3401004000NRG25240420240109826
|
24/04/2024
|
Punam Devi
|
3401004WL004603
|
Punam Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976007
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
KHELARI
|
JH-01-024-004-001/3032
(CHURI SOUTH)
|
3401004000NRG25240420240109828
|
24/04/2024
|
Parmina Khatun
|
3401004WL004603
|
Parmina Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975992
|
|
Parmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
KHELARI
|
JH-01-024-004-001/3035
(CHURI SOUTH)
|
3401004000NRG25240420240109829
|
24/04/2024
|
Rehana Parween
|
3401004WL004603
|
Rehana Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975995
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
KHELARI
|
JH-01-024-004-001/3154
(CHURI SOUTH)
|
3401004000NRG25240420240109830
|
24/04/2024
|
Seema Devi
|
3401004WL004603
|
Seema Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976000
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
KHELARI
|
JH-01-024-004-001/3158
(CHURI SOUTH)
|
3401004000NRG25240420240109831
|
24/04/2024
|
Afsana Khatun
|
3401004WL004603
|
Afsana Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976005
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
KHELARI
|
JH-01-024-004-001/3160
(CHURI SOUTH)
|
3401004000NRG25240420240109832
|
24/04/2024
|
Anjana Devi
|
3401004WL004603
|
Anjana Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976008
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
KHELARI
|
JH-01-024-004-001/3164
(CHURI SOUTH)
|
3401004000NRG25240420240109833
|
24/04/2024
|
Ashok Kumar Prajapati
|
3401004WL004603
|
Ashok Kumar Prajapati
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976078
|
|
Ashok Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
KHELARI
|
JH-01-024-004-001/3165
(CHURI SOUTH)
|
3401004000NRG25240420240109834
|
24/04/2024
|
Chandra Kala Devi
|
3401004WL004603
|
Chandra Kala Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976079
|
|
Chandra Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
KHELARI
|
JH-01-024-004-001/3173
(CHURI SOUTH)
|
3401004000NRG25240420240109835
|
24/04/2024
|
Sushma Kumari
|
3401004WL004603
|
Sushma Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976006
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
KHELARI
|
JH-01-024-004-001/3175
(CHURI SOUTH)
|
3401004000NRG25240420240109836
|
24/04/2024
|
Manju Devi
|
3401004WL004603
|
Manju Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976009
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
KHELARI
|
JH-01-024-004-001/3177
(CHURI SOUTH)
|
3401004000NRG25240420240109837
|
24/04/2024
|
Ankit Kumar agrwal
|
3401004WL004603
|
Ankit Kumar agrwal
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976096
|
|
Ankit Kumar Agrwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
KHELARI
|
JH-01-024-004-001/3178
(CHURI SOUTH)
|
3401004000NRG25240420240109838
|
24/04/2024
|
Amit Vishvkrma
|
3401004WL004603
|
Amit Vishvkrma
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976091
|
|
Amit Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
KHELARI
|
JH-01-024-004-001/3179
(CHURI SOUTH)
|
3401004000NRG25240420240109839
|
24/04/2024
|
Rajdev Lohra
|
3401004WL004603
|
Rajdev Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976074
|
|
Rajdev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
KHELARI
|
JH-01-024-004-001/374
(CHURI SOUTH)
|
3401004000NRG25240420240109650
|
24/04/2024
|
MINA KUMARI
|
3401004WL004600
|
MINA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976408
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
KHELARI
|
JH-01-024-004-001/378
(CHURI SOUTH)
|
3401004000NRG25240420240109654
|
24/04/2024
|
LALITA KUMARI
|
3401004WL004600
|
LALITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976226
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
KHELARI
|
JH-01-024-004-001/478
(CHURI SOUTH)
|
3401004000NRG25240420240109658
|
24/04/2024
|
ALVINA KUMARI
|
3401004WL004600
|
ALVINA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976411
|
|
Alvina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
KHELARI
|
JH-01-024-004-001/525
(CHURI SOUTH)
|
3401004000NRG25240420240109842
|
24/04/2024
|
VICKY KUMAR CHOUHAN
|
3401004WL004603
|
VICKY KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975999
|
|
Vicky Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
KHELARI
|
JH-01-024-004-001/803
(CHURI SOUTH)
|
3401004000NRG25240420240109847
|
24/04/2024
|
lalita devi
|
3401004WL004603
|
lalita devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976062
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
KHELARI
|
JH-01-024-004-001/810
(CHURI SOUTH)
|
3401004000NRG25240420240109848
|
24/04/2024
|
MUNIYA DEVI
|
3401004WL004603
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976063
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
KHELARI
|
JH-01-024-004-001/817
(CHURI SOUTH)
|
3401004000NRG25240420240109849
|
24/04/2024
|
AKHILESH KUMAR NONIA
|
3401004WL004603
|
AKHILESH KUMAR NONIA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976225
|
|
Akhilesh Kumar Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
KHELARI
|
JH-01-024-004-001/818
(CHURI SOUTH)
|
3401004000NRG25240420240109850
|
24/04/2024
|
SHIV SHANKAR CHOUHAN
|
3401004WL004603
|
SHIV SHANKAR CHOUHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975966
|
|
Shiv Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
KHELARI
|
JH-01-024-004-001/822
(CHURI SOUTH)
|
3401004000NRG25240420240109851
|
24/04/2024
|
MINTU DEVI
|
3401004WL004603
|
MINTU DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976406
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
KHELARI
|
JH-01-024-004-001/823
(CHURI SOUTH)
|
3401004000NRG25240420240109852
|
24/04/2024
|
RADHIKA DEVI
|
3401004WL004603
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976405
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
KHELARI
|
JH-01-024-004-001/826
(CHURI SOUTH)
|
3401004000NRG25240420240109853
|
24/04/2024
|
KABUTRI KUMARI
|
3401004WL004603
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976064
|
|
Kabutari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
KHELARI
|
JH-01-024-004-002/1025
(CHURI SOUTH)
|
3401004000NRG25240420240109659
|
24/04/2024
|
SANJEEV SINGH
|
3401004WL004600
|
SANJEEV SINGH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976392
|
|
Sanjeev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
KHELARI
|
JH-01-024-004-002/1029
(CHURI SOUTH)
|
3401004000NRG25240420240109660
|
24/04/2024
|
PINKI KUMARI SINGH
|
3401004WL004600
|
PINKI KUMARI SINGH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976391
|
|
Pinky Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
KHELARI
|
JH-01-024-004-002/1360
(CHURI SOUTH)
|
3401004000NRG25240420240109663
|
24/04/2024
|
Kunwar Vijaymai Bhuiya
|
3401004WL004600
|
Kunwar Vijaymai Bhuiya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976395
|
|
Kunwar Vijaymal Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
KHELARI
|
JH-01-024-004-002/1365
(CHURI SOUTH)
|
3401004000NRG25240420240109665
|
24/04/2024
|
Jamuni Lakra
|
3401004WL004600
|
Jamuni Lakra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976393
|
|
Jamuni Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
KHELARI
|
JH-01-024-004-002/1380
(CHURI SOUTH)
|
3401004000NRG25240420240109666
|
24/04/2024
|
Aarti Devi
|
3401004WL004600
|
Aarti Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976394
|
|
Aarti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
KHELARI
|
JH-01-024-004-002/1386
(CHURI SOUTH)
|
3401004000NRG25240420240109667
|
24/04/2024
|
Kusum Egnasia Kujur
|
3401004WL004600
|
Kusum Egnasia Kujur
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976399
|
|
Kusum Egnasia Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
KHELARI
|
JH-01-024-004-002/1472
(CHURI SOUTH)
|
3401004000NRG25240420240110643
|
24/04/2024
|
Rukhsaar Naaz
|
3401004WL004619
|
Rukhsaar Naaz
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976417
|
|
RUKHSAAR NAAZ
|
BANK OF INDIA(508505)
|
|
461
|
KHELARI
|
JH-01-024-004-002/1876
(CHURI SOUTH)
|
3401004000NRG25240420240110319
|
24/04/2024
|
LAXMI DEVI
|
3401004WL004617
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976410
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
462
|
KHELARI
|
JH-01-024-004-002/1909
(CHURI SOUTH)
|
3401004000NRG25240420240110322
|
24/04/2024
|
HEMA DEVI
|
3401004WL004617
|
HEMA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976409
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
KHELARI
|
JH-01-024-004-002/2148
(CHURI SOUTH)
|
3401004000NRG25240420240110326
|
24/04/2024
|
DEWANTI DEVI
|
3401004WL004617
|
DEWANTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976416
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
KHELARI
|
JH-01-024-004-002/3261
(CHURI SOUTH)
|
3401004000NRG25240420240110328
|
24/04/2024
|
RANI TIRKEY
|
3401004WL004617
|
RANI TIRKEY
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976414
|
|
Rani Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
KHELARI
|
JH-01-024-004-002/3271
(CHURI SOUTH)
|
3401004000NRG25240420240110329
|
24/04/2024
|
ANJU DEVI
|
3401004WL004617
|
ANJU DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976415
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KHELARI
|
JH-01-024-004-002/3275
(CHURI SOUTH)
|
3401004000NRG25240420240110330
|
24/04/2024
|
RAJANTI KUMARI
|
3401004WL004617
|
RAJANTI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976402
|
|
Rajanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
KHELARI
|
JH-01-024-004-002/3279
(CHURI SOUTH)
|
3401004000NRG25240420240110331
|
24/04/2024
|
RESHMI KUMARI
|
3401004WL004617
|
RESHMI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976404
|
|
Reshmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408660
|
408660
|
|
|
|
|
|
|
|
|
468
|
KHELARI
|
JH-01-024-004-001/2888
(CHURI SOUTH)
|
3401004000NRG25240420240109809
|
24/04/2024
|
Pyari Devi
|
3401004WL004603
|
Pyari Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975958
|
|
Pyari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
KHELARI
|
JH-01-024-004-001/2900
(CHURI SOUTH)
|
3401004000NRG25240420240109811
|
24/04/2024
|
Archana Devi
|
3401004WL004603
|
Archana Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975963
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
KHELARI
|
JH-01-024-004-002/1697
(CHURI SOUTH)
|
3401004000NRG25240420240110316
|
24/04/2024
|
RITA YADAV
|
3401004WL004617
|
RITA YADAV
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976398
|
|
RITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
471
|
KHELARI
|
JH-01-024-004-001/389
(CHURI SOUTH)
|
3401004000NRG25240420240109841
|
24/04/2024
|
NIRJALA KUMARI
|
3401004WL004603
|
NIRJALA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976374
|
|
Nirjala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
472
|
KHELARI
|
JH-01-004-014-001/1377
(KHALARI)
|
3401004000NRG25240420240109597
|
24/04/2024
|
PUNAM KUMARI
|
3401004WL004600
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976354
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
KHELARI
|
JH-01-004-014-001/1378
(KHALARI)
|
3401004000NRG25240420240109598
|
24/04/2024
|
LAXMI DEVI
|
3401004WL004600
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976353
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
474
|
KHELARI
|
JH-01-004-014-001/4524
(KHALARI)
|
3401004000NRG25240420240110253
|
24/04/2024
|
raju mahto
|
3401004WL004617
|
raju mahto
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976390
|
|
Raju Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
KHELARI
|
JH-01-024-004-001/527
(CHURI SOUTH)
|
3401004000NRG25240420240109843
|
24/04/2024
|
VIKASH KUMAR SINGH
|
3401004WL004603
|
VIKASH KUMAR SINGH
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403976371
|
|
VIKASH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
698250
|
698250
|
|
|
|
|
|
|
|