|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-020-001/3312
(RAY)
|
3401004000NRG25Z130420240028456
|
13/04/2024
|
Vinay Kumar Mahto
|
3401004WL001234
|
Vinay Kumar Mahto
|
00032
|
UTIB0001668
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
VINAY KUMAR MAHTO
|
AXIS BANK(607153)
|
|
2
|
KHELARI
|
JH-01-004-020-001/3315
(RAY)
|
3401004000NRG25Z130420240028459
|
13/04/2024
|
Sarswati Devi
|
3401004WL001234
|
Sarswati Devi
|
00032
|
UTIB0001668
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SARSWATI DEVI
|
CANARA BANK(508532)
|
|
3
|
KHELARI
|
JH-01-004-020-001/3377
(RAY)
|
3401004000NRG25Z130420240028478
|
13/04/2024
|
Nisha Kumari
|
3401004WL001234
|
Nisha Kumari
|
00032
|
UTIB0001668
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-020-001/3000
(RAY)
|
3401004000NRG25Z130420240028269
|
13/04/2024
|
SANGITA DEVI
|
3401004WL001227
|
SANGITA DEVI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-020-001/1429
(RAY)
|
3401004000NRG25Z130420240028282
|
13/04/2024
|
NAMRATA KUMARI
|
3401004WL001228
|
NAMRATA KUMARI
|
00048
|
BKID0004897
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NAMRATA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-020-001/2340
(RAY)
|
3401004000NRG25Z130420240028355
|
13/04/2024
|
RAHUL KUMAR MAHTO
|
3401004WL001232
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004897
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAHUL KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-004-001/1234
(BUKBUKA)
|
3401004000NRG25Z130420240029670
|
13/04/2024
|
KOLESTINA KHALKHO
|
3401004WL001266
|
KOLESTINA KHALKHO
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Kolestina Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-004-001/791
(BUKBUKA)
|
3401004000NRG25Z130420240029685
|
13/04/2024
|
RUKMANI DEVI
|
3401004WL001266
|
RUKMANI DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1013
(HUTAP)
|
3401004000NRG25Z130420240028225
|
13/04/2024
|
RAJU YADAV
|
3401004WL001225
|
RAJU YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAJU YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1018
(HUTAP)
|
3401004000NRG25Z130420240028226
|
13/04/2024
|
KIRAN DEVI
|
3401004WL001225
|
KIRAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SHIV SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1020
(HUTAP)
|
3401004000NRG25Z130420240028227
|
13/04/2024
|
SANJAY YADAV
|
3401004WL001225
|
SANJAY YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1036
(HUTAP)
|
3401004000NRG25Z130420240028228
|
13/04/2024
|
RAWEL KUJUR
|
3401004WL001225
|
RAWEL KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAWEL KUJUR
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1075
(HUTAP)
|
3401004000NRG25Z130420240028229
|
13/04/2024
|
ANITA DEVI
|
3401004WL001225
|
ANITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1083
(HUTAP)
|
3401004000NRG25Z130420240028230
|
13/04/2024
|
DEEPAK YADAV
|
3401004WL001225
|
DEEPAK YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DEEPAK KR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1143
(HUTAP)
|
3401004000NRG25Z130420240028231
|
13/04/2024
|
PAPPU YADAV
|
3401004WL001225
|
PAPPU YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PAPPU YADAV S/O RAJU YADAV
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1178
(HUTAP)
|
3401004000NRG25Z130420240028232
|
13/04/2024
|
Lalita Devi
|
3401004WL001225
|
Lalita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1266
(HUTAP)
|
3401004000NRG25Z130420240028233
|
13/04/2024
|
Sunita Devi
|
3401004WL001225
|
Sunita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1673
(HUTAP)
|
3401004000NRG25Z130420240028234
|
13/04/2024
|
LALITA DEVI
|
3401004WL001225
|
LALITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1807
(HUTAP)
|
3401004000NRG25Z130420240028235
|
13/04/2024
|
Fulva Devi
|
3401004WL001225
|
Fulva Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
FULVA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1811
(HUTAP)
|
3401004000NRG25Z130420240028236
|
13/04/2024
|
Sunil Yadav
|
3401004WL001225
|
Sunil Yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-024-002-001/1555
(CHURI MIDDLE)
|
3401004000NRG25Z130420240029175
|
13/04/2024
|
ANAMIKA KHALKHO
|
3401004WL001251
|
ANAMIKA KHALKHO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ANAMIKA KHALKHO
|
GENERAL POST OFFICE(607245)
|
|
22
|
KHELARI
|
JH-01-024-005-001/160
(CHURI WEST)
|
3401004000NRG25Z130420240029182
|
13/04/2024
|
Ajamerun Khatun
|
3401004WL001251
|
Ajamerun Khatun
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ajamerun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-005-001/161
(CHURI WEST)
|
3401004000NRG25Z130420240029183
|
13/04/2024
|
Alam Khan
|
3401004WL001251
|
Alam Khan
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Alam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-005-001/163
(CHURI WEST)
|
3401004000NRG25Z130420240029184
|
13/04/2024
|
Gulam sarvar Ansari
|
3401004WL001251
|
Gulam sarvar Ansari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Gulam Sarvar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-020-001/1005
(RAY)
|
3401004000NRG25Z130420240028922
|
13/04/2024
|
DILESHWAR MAHTO
|
3401004WL001245
|
DILESHWAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DILESHWAR MAHTO
|
CANARA BANK(508532)
|
|
26
|
KHELARI
|
JH-01-004-020-001/1010
(RAY)
|
3401004000NRG25Z130420240028923
|
13/04/2024
|
SARITA DEVI
|
3401004WL001245
|
SARITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-020-001/1013
(RAY)
|
3401004000NRG25Z130420240028925
|
13/04/2024
|
TARUN KUMAR MAHTO
|
3401004WL001245
|
TARUN KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
TARUN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHELARI
|
JH-01-004-020-001/1026
(RAY)
|
3401004000NRG25Z130420240028927
|
13/04/2024
|
SUJITA DEVI
|
3401004WL001245
|
SUJITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUJITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-020-001/1032
(RAY)
|
3401004000NRG25Z130420240028928
|
13/04/2024
|
KOSHALIA DEVI
|
3401004WL001245
|
KOSHALIA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-020-001/1043
(RAY)
|
3401004000NRG25Z130420240028930
|
13/04/2024
|
YASHODA DEVI
|
3401004WL001245
|
YASHODA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-020-001/1064
(RAY)
|
3401004000NRG25Z130420240028931
|
13/04/2024
|
ROSHAN MUNDA
|
3401004WL001245
|
ROSHAN MUNDA
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ROUSHAN MUNDA
|
CANARA BANK(508532)
|
|
32
|
KHELARI
|
JH-01-004-020-001/1072
(RAY)
|
3401004000NRG25Z130420240028932
|
13/04/2024
|
MANJU DEVI
|
3401004WL001245
|
MANJU DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
33
|
KHELARI
|
JH-01-004-020-001/1254
(RAY)
|
3401004000NRG25Z130420240028169
|
13/04/2024
|
MANTOK MAHTO
|
3401004WL001223
|
MANTOK MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MANTOK KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-020-001/1323
(RAY)
|
3401004000NRG25Z130420240028259
|
13/04/2024
|
PINKI KUMARI
|
3401004WL001227
|
PINKI KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-020-001/1325
(RAY)
|
3401004000NRG25Z130420240028281
|
13/04/2024
|
SHANKAR MAHTO
|
3401004WL001228
|
SHANKAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SHANKAR MAHTO
|
IDBI BANK(607095)
|
|
36
|
KHELARI
|
JH-01-004-020-001/1385
(RAY)
|
3401004000NRG25Z130420240028933
|
13/04/2024
|
RUPESH KR MAHTO
|
3401004WL001245
|
RUPESH KR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RUPESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-020-001/1392
(RAY)
|
3401004000NRG25Z130420240028934
|
13/04/2024
|
SANJAY KR MAHTO
|
3401004WL001245
|
SANJAY KR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-020-001/1432
(RAY)
|
3401004000NRG25Z130420240028284
|
13/04/2024
|
RAGHU MAHTO
|
3401004WL001228
|
RAGHU MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-020-001/1435
(RAY)
|
3401004000NRG25Z130420240028286
|
13/04/2024
|
RUPAM DEVI
|
3401004WL001228
|
RUPAM DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RUPAM DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-020-001/1464
(RAY)
|
3401004000NRG25Z130420240028935
|
13/04/2024
|
TIJAN DEVI
|
3401004WL001245
|
TIJAN DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tijan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-020-001/1466
(RAY)
|
3401004000NRG25Z130420240028936
|
13/04/2024
|
NIRASHO DEVI
|
3401004WL001245
|
NIRASHO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-020-001/1689
(RAY)
|
3401004000NRG25Z130420240028288
|
13/04/2024
|
NIKHAT PARVIN
|
3401004WL001228
|
NIKHAT PARVIN
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NIKHAT PRAVIN
|
CANARA BANK(508532)
|
|
43
|
KHELARI
|
JH-01-004-020-001/1722
(RAY)
|
3401004000NRG25Z130420240028943
|
13/04/2024
|
RAJENDRA MAHTO
|
3401004WL001245
|
RAJENDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAJENDRA MAHTO
|
CANARA BANK(508532)
|
|
44
|
KHELARI
|
JH-01-004-020-001/1723
(RAY)
|
3401004000NRG25Z130420240028944
|
13/04/2024
|
BASUDEV BHUIYA
|
3401004WL001245
|
BASUDEV BHUIYA
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
VASUDEV BHUIYA
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-020-001/1729
(RAY)
|
3401004000NRG25Z130420240028945
|
13/04/2024
|
KARMI DEVI
|
3401004WL001245
|
KARMI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-020-001/1777
(RAY)
|
3401004000NRG25Z130420240028289
|
13/04/2024
|
PRADEEP MAHTO
|
3401004WL001228
|
PRADEEP MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PRADIP MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-020-001/1799
(RAY)
|
3401004000NRG25Z130420240028260
|
13/04/2024
|
RAJU MAHTO
|
3401004WL001227
|
RAJU MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-020-001/1831
(RAY)
|
3401004000NRG25Z130420240028947
|
13/04/2024
|
SUNITA DEVI
|
3401004WL001245
|
SUNITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-020-001/1867
(RAY)
|
3401004000NRG25Z130420240028948
|
13/04/2024
|
JITENDRA KUMAR
|
3401004WL001245
|
JITENDRA KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-020-001/1897
(RAY)
|
3401004000NRG25Z130420240028170
|
13/04/2024
|
dharmendra Mahto
|
3401004WL001223
|
dharmendra Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DHARMENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-020-001/1960
(RAY)
|
3401004000NRG25Z130420240028084
|
13/04/2024
|
MANJU DEVI
|
3401004WL001219
|
MANJU DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-020-001/1982
(RAY)
|
3401004000NRG25Z130420240028171
|
13/04/2024
|
SANTOSH KUMAR MAHTO
|
3401004WL001223
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-020-001/2000
(RAY)
|
3401004000NRG25Z130420240028172
|
13/04/2024
|
DASRATH MAHTO
|
3401004WL001223
|
DASRATH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-020-001/2004
(RAY)
|
3401004000NRG25Z130420240028173
|
13/04/2024
|
DHARMA MAHTO
|
3401004WL001223
|
DHARMA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DHARMA KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-020-001/2028
(RAY)
|
3401004000NRG25Z130420240028951
|
13/04/2024
|
Sunita Devi
|
3401004WL001245
|
Sunita Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-020-001/2055
(RAY)
|
3401004000NRG25Z130420240028174
|
13/04/2024
|
SACHIN MAHTO
|
3401004WL001223
|
SACHIN MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SACHIN MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-020-001/2062
(RAY)
|
3401004000NRG25Z130420240028085
|
13/04/2024
|
TUNA MAHTO
|
3401004WL001219
|
TUNA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
TUNA MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-020-001/2117
(RAY)
|
3401004000NRG25Z130420240028952
|
13/04/2024
|
KANTI DEVI
|
3401004WL001245
|
KANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-020-001/2128
(RAY)
|
3401004000NRG25Z130420240028953
|
13/04/2024
|
SEWAK MAHTO
|
3401004WL001245
|
SEWAK MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SEVAK MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-020-001/2188
(RAY)
|
3401004000NRG25Z130420240029068
|
13/04/2024
|
PRIYA KUMARI
|
3401004WL001250
|
PRIYA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-020-001/2191
(RAY)
|
3401004000NRG25Z130420240029069
|
13/04/2024
|
RAHUL KUMAR MAHTO
|
3401004WL001250
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-020-001/2232
(RAY)
|
3401004000NRG25Z130420240029071
|
13/04/2024
|
SHIVA MAHTO
|
3401004WL001250
|
SHIVA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SHIVA MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-020-001/2248
(RAY)
|
3401004000NRG25Z130420240028351
|
13/04/2024
|
ARJUN ORAON
|
3401004WL001232
|
ARJUN ORAON
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ARJUN ORAON
|
CANARA BANK(508532)
|
|
64
|
KHELARI
|
JH-01-004-020-001/2276
(RAY)
|
3401004000NRG25Z130420240029072
|
13/04/2024
|
MUNNI DEVI
|
3401004WL001250
|
MUNNI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-020-001/2322
(RAY)
|
3401004000NRG25Z130420240028354
|
13/04/2024
|
LOKNATH MAHTO
|
3401004WL001232
|
LOKNATH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
LOKNATH MAHTO
|
CANARA BANK(508532)
|
|
66
|
KHELARI
|
JH-01-004-020-001/2348
(RAY)
|
3401004000NRG25Z130420240028300
|
13/04/2024
|
RAJU KUMAR SAW
|
3401004WL001229
|
RAJU KUMAR SAW
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAJU KUMAR SAW
|
CANARA BANK(508532)
|
|
67
|
KHELARI
|
JH-01-004-020-001/2471
(RAY)
|
3401004000NRG25Z130420240029075
|
13/04/2024
|
Ritesh kumar
|
3401004WL001250
|
Ritesh kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RITESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
68
|
KHELARI
|
JH-01-004-020-001/2472
(RAY)
|
3401004000NRG25Z130420240029076
|
13/04/2024
|
Raghunath Kumar
|
3401004WL001250
|
Raghunath Kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Raghunath Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-020-001/2499
(RAY)
|
3401004000NRG25Z130420240028263
|
13/04/2024
|
Bigni Devi
|
3401004WL001227
|
Bigni Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BIGNI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-020-001/2526
(RAY)
|
3401004000NRG25Z130420240028452
|
13/04/2024
|
SANGITA DEVI
|
3401004WL001234
|
SANGITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-020-001/2537
(RAY)
|
3401004000NRG25Z130420240028695
|
13/04/2024
|
SANI PRAJAPATI
|
3401004WL001237
|
SANI PRAJAPATI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sani Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-020-001/2544
(RAY)
|
3401004000NRG25Z130420240028697
|
13/04/2024
|
ANJU DEVI
|
3401004WL001237
|
ANJU DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-020-001/2548
(RAY)
|
3401004000NRG25Z130420240028701
|
13/04/2024
|
SUJEET KUMAR
|
3401004WL001237
|
SUJEET KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUJEET KUMAR
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-020-001/2558
(RAY)
|
3401004000NRG25Z130420240028705
|
13/04/2024
|
RINA DEVI
|
3401004WL001237
|
RINA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-020-001/2578
(RAY)
|
3401004000NRG25Z130420240028709
|
13/04/2024
|
SANJAY KUMAR MAHTO
|
3401004WL001237
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-020-001/2650
(RAY)
|
3401004000NRG25Z130420240028710
|
13/04/2024
|
WAKIL KUMAR MAHTO
|
3401004WL001237
|
WAKIL KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
WAKIL KR MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-020-001/2927
(RAY)
|
3401004000NRG25Z130420240028268
|
13/04/2024
|
UDIT NARAYAN KUMAR
|
3401004WL001227
|
UDIT NARAYAN KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
UDIT NARAYAN KUMAR
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-020-001/2997
(RAY)
|
3401004000NRG25Z130420240029082
|
13/04/2024
|
SANGITA DEVI
|
3401004WL001250
|
SANGITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-020-001/3009
(RAY)
|
3401004000NRG25Z130420240028714
|
13/04/2024
|
BABLU MAHTO
|
3401004WL001237
|
BABLU MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-004-020-001/3010
(RAY)
|
3401004000NRG25Z130420240028715
|
13/04/2024
|
BUDHANI DEVI
|
3401004WL001237
|
BUDHANI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BUDANI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-020-001/3011
(RAY)
|
3401004000NRG25Z130420240028716
|
13/04/2024
|
BARUN MAHTO
|
3401004WL001237
|
BARUN MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BARUN MAHTO
|
CANARA BANK(508532)
|
|
82
|
KHELARI
|
JH-01-004-020-001/3265
(RAY)
|
3401004000NRG25Z130420240029086
|
13/04/2024
|
SUNAINA DEVI
|
3401004WL001250
|
SUNAINA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-020-001/3283
(RAY)
|
3401004000NRG25Z130420240029089
|
13/04/2024
|
Punam Kumari
|
3401004WL001250
|
Punam Kumari
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-020-001/3301
(RAY)
|
3401004000NRG25Z130420240029096
|
13/04/2024
|
Shila Devi
|
3401004WL001250
|
Shila Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-020-001/3304
(RAY)
|
3401004000NRG25Z130420240029098
|
13/04/2024
|
Anjali Kumari
|
3401004WL001250
|
Anjali Kumari
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-004-020-001/3308
(RAY)
|
3401004000NRG25Z130420240029100
|
13/04/2024
|
Sandeep Kumar Mahto
|
3401004WL001250
|
Sandeep Kumar Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SANDEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-004-020-001/3330
(RAY)
|
3401004000NRG25Z130420240028469
|
13/04/2024
|
Sushila Devi
|
3401004WL001234
|
Sushila Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
KHELARI
|
JH-01-004-020-001/3334
(RAY)
|
3401004000NRG25Z130420240028470
|
13/04/2024
|
Anjali Kumari
|
3401004WL001234
|
Anjali Kumari
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-020-001/3374
(RAY)
|
3401004000NRG25Z130420240028475
|
13/04/2024
|
Jira Devi
|
3401004WL001234
|
Jira Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-020-001/3375
(RAY)
|
3401004000NRG25Z130420240028476
|
13/04/2024
|
Kailash Prajapati
|
3401004WL001234
|
Kailash Prajapati
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KAILASH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-020-001/3376
(RAY)
|
3401004000NRG25Z130420240028477
|
13/04/2024
|
Niraj Kumar
|
3401004WL001234
|
Niraj Kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHELARI
|
JH-01-004-020-001/468
(RAY)
|
3401004000NRG25Z130420240028856
|
13/04/2024
|
NAGESHWAR MAHATO
|
3401004WL001244
|
NAGESHWAR MAHATO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
93
|
KHELARI
|
JH-01-024-001-001/235
(CHURI EAST)
|
3401004000NRG25Z130420240028859
|
13/04/2024
|
MUNWA DEVI
|
3401004WL001244
|
MUNWA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MUNWA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-024-001-001/236
(CHURI EAST)
|
3401004000NRG25Z130420240028860
|
13/04/2024
|
BASANTI DEVI
|
3401004WL001244
|
BASANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-024-001-001/267
(CHURI EAST)
|
3401004000NRG25Z130420240028872
|
13/04/2024
|
KULDIP KUMAR CHOUHAN
|
3401004WL001244
|
KULDIP KUMAR CHOUHAN
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Kuldip Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-001-001/270
(CHURI EAST)
|
3401004000NRG25Z130420240028875
|
13/04/2024
|
GANESH MAHTO
|
3401004WL001244
|
GANESH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
97
|
KHELARI
|
JH-01-024-001-001/273
(CHURI EAST)
|
3401004000NRG25Z130420240028877
|
13/04/2024
|
VINEET KUMAR
|
3401004WL001244
|
VINEET KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
VINEET KUMAR
|
BANK OF INDIA(508505)
|
|
98
|
KHELARI
|
JH-01-024-001-001/278
(CHURI EAST)
|
3401004000NRG25Z130420240028878
|
13/04/2024
|
LALTI KUMARI
|
3401004WL001244
|
LALTI KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
LALTI KUMARI
|
BANK OF INDIA(508505)
|
|
99
|
KHELARI
|
JH-01-024-001-001/279
(CHURI EAST)
|
3401004000NRG25Z130420240028879
|
13/04/2024
|
KIRAN KUMARI
|
3401004WL001244
|
KIRAN KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-001-001/283
(CHURI EAST)
|
3401004000NRG25Z130420240028881
|
13/04/2024
|
TRIVENI MAHTO
|
3401004WL001244
|
TRIVENI MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Triveni Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-020-001/3225
(RAY)
|
3401004000NRG25Z130420240028884
|
13/04/2024
|
SHATRUGHN KUMAR NAYAK
|
3401004WL001244
|
SHATRUGHN KUMAR NAYAK
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SHATRUGHN KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
102
|
KHELARI
|
JH-01-004-002-002/929
(BAMNE)
|
3401004000NRG25Z130420240029173
|
13/04/2024
|
Lalita Devi
|
3401004WL001251
|
Lalita Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-020-001/1001
(RAY)
|
3401004000NRG25Z130420240028920
|
13/04/2024
|
SABITA DEVI
|
3401004WL001245
|
SABITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
104
|
KHELARI
|
JH-01-004-020-001/1002
(RAY)
|
3401004000NRG25Z130420240028921
|
13/04/2024
|
PALKO DEVI
|
3401004WL001245
|
PALKO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PALKO DEVI
|
CANARA BANK(508532)
|
|
105
|
KHELARI
|
JH-01-004-020-001/1011
(RAY)
|
3401004000NRG25Z130420240028924
|
13/04/2024
|
SAKUNTLA DEVI
|
3401004WL001245
|
SAKUNTLA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
106
|
KHELARI
|
JH-01-004-020-001/1023
(RAY)
|
3401004000NRG25Z130420240028926
|
13/04/2024
|
BHAWANTI DEVI
|
3401004WL001245
|
BHAWANTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BHAWANTI DEVI
|
BANK OF INDIA(508505)
|
|
107
|
KHELARI
|
JH-01-004-020-001/1033
(RAY)
|
3401004000NRG25Z130420240028929
|
13/04/2024
|
ANITA DEVI
|
3401004WL001245
|
ANITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
108
|
KHELARI
|
JH-01-004-020-001/1324
(RAY)
|
3401004000NRG25Z130420240028280
|
13/04/2024
|
DILESHWAR MAHTO
|
3401004WL001228
|
DILESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
109
|
KHELARI
|
JH-01-004-020-001/1431
(RAY)
|
3401004000NRG25Z130420240028283
|
13/04/2024
|
RAGHUNANDAN MAHTO
|
3401004WL001228
|
RAGHUNANDAN MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAGHUNANDAN MAHTO
|
CANARA BANK(508532)
|
|
110
|
KHELARI
|
JH-01-004-020-001/1433
(RAY)
|
3401004000NRG25Z130420240028285
|
13/04/2024
|
PRATIMA DEVI
|
3401004WL001228
|
PRATIMA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
111
|
KHELARI
|
JH-01-004-020-001/1440
(RAY)
|
3401004000NRG25Z130420240028287
|
13/04/2024
|
SATISH KR THAKUR
|
3401004WL001228
|
SATISH KR THAKUR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SATISH KUMAR THAKUR
|
CANARA BANK(508532)
|
|
112
|
KHELARI
|
JH-01-004-020-001/1467
(RAY)
|
3401004000NRG25Z130420240028937
|
13/04/2024
|
SHANTI DEVI
|
3401004WL001245
|
SHANTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
113
|
KHELARI
|
JH-01-004-020-001/1468
(RAY)
|
3401004000NRG25Z130420240028938
|
13/04/2024
|
GUDIYA DEVI
|
3401004WL001245
|
GUDIYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
114
|
KHELARI
|
JH-01-004-020-001/1470
(RAY)
|
3401004000NRG25Z130420240028939
|
13/04/2024
|
MUKESH MAHTO
|
3401004WL001245
|
MUKESH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MUKESH MAHTO
|
CANARA BANK(508532)
|
|
115
|
KHELARI
|
JH-01-004-020-001/1472
(RAY)
|
3401004000NRG25Z130420240028940
|
13/04/2024
|
KAJRI DEVI
|
3401004WL001245
|
KAJRI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KAJRI DEVI
|
BANK OF INDIA(508505)
|
|
116
|
KHELARI
|
JH-01-004-020-001/1475
(RAY)
|
3401004000NRG25Z130420240028941
|
13/04/2024
|
GITA DEVI
|
3401004WL001245
|
GITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
117
|
KHELARI
|
JH-01-004-020-001/1479
(RAY)
|
3401004000NRG25Z130420240028942
|
13/04/2024
|
ANITA DEVI
|
3401004WL001245
|
ANITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
118
|
KHELARI
|
JH-01-004-020-001/1814
(RAY)
|
3401004000NRG25Z130420240028946
|
13/04/2024
|
BANDHANI DEVI
|
3401004WL001245
|
BANDHANI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BANDHANI DEVI
|
CANARA BANK(508532)
|
|
119
|
KHELARI
|
JH-01-004-020-001/1869
(RAY)
|
3401004000NRG25Z130420240028949
|
13/04/2024
|
JHALAESHWAR MAHTO
|
3401004WL001245
|
JHALAESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
JHALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
120
|
KHELARI
|
JH-01-004-020-001/1885
(RAY)
|
3401004000NRG25Z130420240028950
|
13/04/2024
|
GEETA DEVI
|
3401004WL001245
|
GEETA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
121
|
KHELARI
|
JH-01-004-020-001/2133
(RAY)
|
3401004000NRG25Z130420240028086
|
13/04/2024
|
SABITA KUMARI
|
3401004WL001219
|
SABITA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SABITA KUMARI
|
CANARA BANK(508532)
|
|
122
|
KHELARI
|
JH-01-004-020-001/2187
(RAY)
|
3401004000NRG25Z130420240028954
|
13/04/2024
|
ANIL MAHTO
|
3401004WL001245
|
ANIL MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
123
|
KHELARI
|
JH-01-004-020-001/2192
(RAY)
|
3401004000NRG25Z130420240029070
|
13/04/2024
|
MANTI DEVI
|
3401004WL001250
|
MANTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-020-001/2239
(RAY)
|
3401004000NRG25Z130420240028346
|
13/04/2024
|
SALAKHO DEVI
|
3401004WL001232
|
SALAKHO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SALAKHO DEVI
|
CANARA BANK(508532)
|
|
125
|
KHELARI
|
JH-01-004-020-001/2240
(RAY)
|
3401004000NRG25Z130420240028347
|
13/04/2024
|
SULEKHA DEVI
|
3401004WL001232
|
SULEKHA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
126
|
KHELARI
|
JH-01-004-020-001/2241
(RAY)
|
3401004000NRG25Z130420240028348
|
13/04/2024
|
CHAMPA DEVI
|
3401004WL001232
|
CHAMPA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
127
|
KHELARI
|
JH-01-004-020-001/2243
(RAY)
|
3401004000NRG25Z130420240028349
|
13/04/2024
|
SURESH MAHTO
|
3401004WL001232
|
SURESH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SURESH MAHTO
|
CANARA BANK(508532)
|
|
128
|
KHELARI
|
JH-01-004-020-001/2246
(RAY)
|
3401004000NRG25Z130420240028350
|
13/04/2024
|
MUSTARI BEGUM
|
3401004WL001232
|
MUSTARI BEGUM
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MUSHTARI BEGUM
|
CANARA BANK(508532)
|
|
129
|
KHELARI
|
JH-01-004-020-001/2259
(RAY)
|
3401004000NRG25Z130420240028352
|
13/04/2024
|
MAIROON KHATOON
|
3401004WL001232
|
MAIROON KHATOON
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MAIRUN KHATOON
|
CANARA BANK(508532)
|
|
130
|
KHELARI
|
JH-01-004-020-001/2265
(RAY)
|
3401004000NRG25Z130420240028353
|
13/04/2024
|
NAGESWAR MOCHI
|
3401004WL001232
|
NAGESWAR MOCHI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
131
|
KHELARI
|
JH-01-004-020-001/2337
(RAY)
|
3401004000NRG25Z130420240029073
|
13/04/2024
|
MIRA DEVI
|
3401004WL001250
|
MIRA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-020-001/2352
(RAY)
|
3401004000NRG25Z130420240028301
|
13/04/2024
|
MINA DEVI
|
3401004WL001229
|
MINA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
133
|
KHELARI
|
JH-01-004-020-001/2353
(RAY)
|
3401004000NRG25Z130420240028302
|
13/04/2024
|
SHILA DEVI
|
3401004WL001229
|
SHILA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
134
|
KHELARI
|
JH-01-004-020-001/2357
(RAY)
|
3401004000NRG25Z130420240028303
|
13/04/2024
|
SONI DEVI
|
3401004WL001229
|
SONI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
135
|
KHELARI
|
JH-01-004-020-001/2446
(RAY)
|
3401004000NRG25Z130420240029599
|
13/04/2024
|
SAWAN KUMAR RAM
|
3401004WL001264
|
SAWAN KUMAR RAM
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SAWAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHELARI
|
JH-01-004-020-001/2497
(RAY)
|
3401004000NRG25Z130420240029077
|
13/04/2024
|
SUDHIR MAHTO
|
3401004WL001250
|
SUDHIR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUDHIR MAHTO
|
CANARA BANK(508532)
|
|
137
|
KHELARI
|
JH-01-004-020-001/2498
(RAY)
|
3401004000NRG25Z130420240029078
|
13/04/2024
|
MALTI DEVI
|
3401004WL001250
|
MALTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
138
|
KHELARI
|
JH-01-004-020-001/2517
(RAY)
|
3401004000NRG25Z130420240029079
|
13/04/2024
|
NILAPO DEVI
|
3401004WL001250
|
NILAPO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NILAPO DEVI
|
CANARA BANK(508532)
|
|
139
|
KHELARI
|
JH-01-004-020-001/2520
(RAY)
|
3401004000NRG25Z130420240028449
|
13/04/2024
|
SUNITA DEVI
|
3401004WL001234
|
SUNITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
140
|
KHELARI
|
JH-01-004-020-001/2523
(RAY)
|
3401004000NRG25Z130420240028450
|
13/04/2024
|
SUMAN DEVI
|
3401004WL001234
|
SUMAN DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-020-001/2525
(RAY)
|
3401004000NRG25Z130420240028451
|
13/04/2024
|
KUNTI DEVI
|
3401004WL001234
|
KUNTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
142
|
KHELARI
|
JH-01-004-020-001/2528
(RAY)
|
3401004000NRG25Z130420240028853
|
13/04/2024
|
MANJU DEVI
|
3401004WL001244
|
MANJU DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-020-001/2529
(RAY)
|
3401004000NRG25Z130420240028854
|
13/04/2024
|
TETARI DEVI
|
3401004WL001244
|
TETARI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-020-001/2530
(RAY)
|
3401004000NRG25Z130420240028693
|
13/04/2024
|
MOHAN PRAJAPATI
|
3401004WL001237
|
MOHAN PRAJAPATI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MOHAN PRAJAPATI
|
CANARA BANK(508532)
|
|
145
|
KHELARI
|
JH-01-004-020-001/2533
(RAY)
|
3401004000NRG25Z130420240028694
|
13/04/2024
|
SHRAWAN KUMAR
|
3401004WL001237
|
SHRAWAN KUMAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SHRAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
146
|
KHELARI
|
JH-01-004-020-001/2545
(RAY)
|
3401004000NRG25Z130420240028698
|
13/04/2024
|
KRISHNA MAHTO
|
3401004WL001237
|
KRISHNA MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KRISHNA MAHTO
|
CANARA BANK(508532)
|
|
147
|
KHELARI
|
JH-01-004-020-001/2546
(RAY)
|
3401004000NRG25Z130420240028699
|
13/04/2024
|
SAVITA DEVI
|
3401004WL001237
|
SAVITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
148
|
KHELARI
|
JH-01-004-020-001/2547
(RAY)
|
3401004000NRG25Z130420240028700
|
13/04/2024
|
FAKWA DEVI
|
3401004WL001237
|
FAKWA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
FAKWA DEVI
|
CANARA BANK(508532)
|
|
149
|
KHELARI
|
JH-01-004-020-001/2549
(RAY)
|
3401004000NRG25Z130420240028702
|
13/04/2024
|
GUDU DEVI
|
3401004WL001237
|
GUDU DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Gudu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-020-001/2552
(RAY)
|
3401004000NRG25Z130420240028703
|
13/04/2024
|
ANITA DEVI
|
3401004WL001237
|
ANITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-020-001/2557
(RAY)
|
3401004000NRG25Z130420240028704
|
13/04/2024
|
MOHANI KUMARI
|
3401004WL001237
|
MOHANI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MOHANI KUMARI
|
CANARA BANK(508532)
|
|
152
|
KHELARI
|
JH-01-004-020-001/2562
(RAY)
|
3401004000NRG25Z130420240028706
|
13/04/2024
|
BABLU MAHTO
|
3401004WL001237
|
BABLU MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BABLU MAHTO
|
CANARA BANK(508532)
|
|
153
|
KHELARI
|
JH-01-004-020-001/2569
(RAY)
|
3401004000NRG25Z130420240028707
|
13/04/2024
|
DEVANTI KUMARI
|
3401004WL001237
|
DEVANTI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DEVANTI KUMARI
|
CANARA BANK(508532)
|
|
154
|
KHELARI
|
JH-01-004-020-001/2574
(RAY)
|
3401004000NRG25Z130420240029080
|
13/04/2024
|
SOHDARIYA DEVI
|
3401004WL001250
|
SOHDARIYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SOHDARIYA DEVI
|
CANARA BANK(508532)
|
|
155
|
KHELARI
|
JH-01-004-020-001/2577
(RAY)
|
3401004000NRG25Z130420240028708
|
13/04/2024
|
LALITA DEVI
|
3401004WL001237
|
LALITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
156
|
KHELARI
|
JH-01-004-020-001/2613
(RAY)
|
3401004000NRG25Z130420240028304
|
13/04/2024
|
RUPESH KUMAR NAYAK
|
3401004WL001229
|
RUPESH KUMAR NAYAK
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR RUPESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHELARI
|
JH-01-004-020-001/2614
(RAY)
|
3401004000NRG25Z130420240028305
|
13/04/2024
|
URMILA DEVI
|
3401004WL001229
|
URMILA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHELARI
|
JH-01-004-020-001/2620
(RAY)
|
3401004000NRG25Z130420240028306
|
13/04/2024
|
CHINTA DEVI
|
3401004WL001229
|
CHINTA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
159
|
KHELARI
|
JH-01-004-020-001/2651
(RAY)
|
3401004000NRG25Z130420240028711
|
13/04/2024
|
KAJO DEVI
|
3401004WL001237
|
KAJO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KAJO DEVI
|
CANARA BANK(508532)
|
|
160
|
KHELARI
|
JH-01-004-020-001/2652
(RAY)
|
3401004000NRG25Z130420240028712
|
13/04/2024
|
RAHUL KUMAR MAHTO
|
3401004WL001237
|
RAHUL KUMAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rahul Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-020-001/2677
(RAY)
|
3401004000NRG25Z130420240028307
|
13/04/2024
|
VINITA DEVI
|
3401004WL001229
|
VINITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BINITA DEVI
|
CANARA BANK(508532)
|
|
162
|
KHELARI
|
JH-01-004-020-001/2678
(RAY)
|
3401004000NRG25Z130420240028308
|
13/04/2024
|
SITA DEVI
|
3401004WL001229
|
SITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
163
|
KHELARI
|
JH-01-004-020-001/2681
(RAY)
|
3401004000NRG25Z130420240028087
|
13/04/2024
|
SANGITA KUMARI
|
3401004WL001219
|
SANGITA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
164
|
KHELARI
|
JH-01-004-020-001/2733
(RAY)
|
3401004000NRG25Z130420240028309
|
13/04/2024
|
RITESH KUMAR GUPTA
|
3401004WL001229
|
RITESH KUMAR GUPTA
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RITESH KUMAR GUPTA
|
CANARA BANK(508532)
|
|
165
|
KHELARI
|
JH-01-004-020-001/2734
(RAY)
|
3401004000NRG25Z130420240028328
|
13/04/2024
|
SANJYOTI KUMARI
|
3401004WL001231
|
SANJYOTI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SANJYOTI KUMARI
|
CANARA BANK(508532)
|
|
166
|
KHELARI
|
JH-01-004-020-001/2854
(RAY)
|
3401004000NRG25Z130420240029081
|
13/04/2024
|
DHANESHWAR MAHTO
|
3401004WL001250
|
DHANESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DHANESHR MAHTO
|
CANARA BANK(508532)
|
|
167
|
KHELARI
|
JH-01-004-020-001/2900
(RAY)
|
3401004000NRG25Z130420240029600
|
13/04/2024
|
PREM KUMAR RAM
|
3401004WL001264
|
PREM KUMAR RAM
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Prem Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-020-001/2922
(RAY)
|
3401004000NRG25Z130420240028266
|
13/04/2024
|
GANPATI DEVI
|
3401004WL001227
|
GANPATI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
GANPATI KUMAR DO BASUDEW MAHTO
|
UNION BANK OF INDIA(508500)
|
|
169
|
KHELARI
|
JH-01-004-020-001/2923
(RAY)
|
3401004000NRG25Z130420240028267
|
13/04/2024
|
RUPALI DEVI
|
3401004WL001227
|
RUPALI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
170
|
KHELARI
|
JH-01-004-020-001/2968
(RAY)
|
3401004000NRG25Z130420240028329
|
13/04/2024
|
KUSH KUMAR SAW
|
3401004WL001231
|
KUSH KUMAR SAW
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KUSH KUMAR SAW
|
CANARA BANK(508532)
|
|
171
|
KHELARI
|
JH-01-004-020-001/2981
(RAY)
|
3401004000NRG25Z130420240028330
|
13/04/2024
|
MALTI DEVI
|
3401004WL001231
|
MALTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
172
|
KHELARI
|
JH-01-004-020-001/2983
(RAY)
|
3401004000NRG25Z130420240028331
|
13/04/2024
|
NILMANI DEVI
|
3401004WL001231
|
NILMANI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NILMANI DEVI
|
BANK OF INDIA(508505)
|
|
173
|
KHELARI
|
JH-01-004-020-001/3008
(RAY)
|
3401004000NRG25Z130420240028713
|
13/04/2024
|
LALITA KUMARI
|
3401004WL001237
|
LALITA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
174
|
KHELARI
|
JH-01-004-020-001/3075
(RAY)
|
3401004000NRG25Z130420240029083
|
13/04/2024
|
SABITA DEVI
|
3401004WL001250
|
SABITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
175
|
KHELARI
|
JH-01-004-020-001/3260
(RAY)
|
3401004000NRG25Z130420240029084
|
13/04/2024
|
SONI KUMARI
|
3401004WL001250
|
SONI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-020-001/3270
(RAY)
|
3401004000NRG25Z130420240029087
|
13/04/2024
|
Pinki Devi
|
3401004WL001250
|
Pinki Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-020-001/3291
(RAY)
|
3401004000NRG25Z130420240029091
|
13/04/2024
|
Dulari Devi
|
3401004WL001250
|
Dulari Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
178
|
KHELARI
|
JH-01-004-020-001/3293
(RAY)
|
3401004000NRG25Z130420240029092
|
13/04/2024
|
Shankar Saw
|
3401004WL001250
|
Shankar Saw
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SHANKAR SAW
|
CANARA BANK(508532)
|
|
179
|
KHELARI
|
JH-01-004-020-001/3294
(RAY)
|
3401004000NRG25Z130420240029093
|
13/04/2024
|
Sitva Devi
|
3401004WL001250
|
Sitva Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SITVA DEVI
|
CANARA BANK(508532)
|
|
180
|
KHELARI
|
JH-01-004-020-001/3295
(RAY)
|
3401004000NRG25Z130420240029094
|
13/04/2024
|
Muneshwar Kumar Baitha
|
3401004WL001250
|
Muneshwar Kumar Baitha
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MUNESHWAR KUMAR BAITHA
|
CANARA BANK(508532)
|
|
181
|
KHELARI
|
JH-01-004-020-001/3296
(RAY)
|
3401004000NRG25Z130420240029095
|
13/04/2024
|
Sohwa Kumari
|
3401004WL001250
|
Sohwa Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sohwa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-020-001/3302
(RAY)
|
3401004000NRG25Z130420240029097
|
13/04/2024
|
Anita Kumari
|
3401004WL001250
|
Anita Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
183
|
KHELARI
|
JH-01-004-020-001/3307
(RAY)
|
3401004000NRG25Z130420240029099
|
13/04/2024
|
Rinku Devi
|
3401004WL001250
|
Rinku Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
184
|
KHELARI
|
JH-01-004-020-001/3309
(RAY)
|
3401004000NRG25Z130420240028453
|
13/04/2024
|
Sulendra Kumar
|
3401004WL001234
|
Sulendra Kumar
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SULENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHELARI
|
JH-01-004-020-001/3310
(RAY)
|
3401004000NRG25Z130420240028454
|
13/04/2024
|
Anjali Kumari
|
3401004WL001234
|
Anjali Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-020-001/3311
(RAY)
|
3401004000NRG25Z130420240028455
|
13/04/2024
|
Usha Devi
|
3401004WL001234
|
Usha Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHELARI
|
JH-01-004-020-001/3313
(RAY)
|
3401004000NRG25Z130420240028457
|
13/04/2024
|
Abhishek Kumar Mahto
|
3401004WL001234
|
Abhishek Kumar Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
188
|
KHELARI
|
JH-01-004-020-001/3314
(RAY)
|
3401004000NRG25Z130420240028458
|
13/04/2024
|
Jayanti Devi
|
3401004WL001234
|
Jayanti Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
189
|
KHELARI
|
JH-01-004-020-001/3316
(RAY)
|
3401004000NRG25Z130420240028460
|
13/04/2024
|
Laxmi Devi
|
3401004WL001234
|
Laxmi Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
190
|
KHELARI
|
JH-01-004-020-001/3320
(RAY)
|
3401004000NRG25Z130420240028461
|
13/04/2024
|
Geetanjali Kumari
|
3401004WL001234
|
Geetanjali Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
GITANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
191
|
KHELARI
|
JH-01-004-020-001/3322
(RAY)
|
3401004000NRG25Z130420240028463
|
13/04/2024
|
Mangri Devi
|
3401004WL001234
|
Mangri Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MANGRI DEVI
|
CANARA BANK(508532)
|
|
192
|
KHELARI
|
JH-01-004-020-001/3325
(RAY)
|
3401004000NRG25Z130420240028465
|
13/04/2024
|
Muniya Devi
|
3401004WL001234
|
Muniya Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-020-001/3326
(RAY)
|
3401004000NRG25Z130420240028466
|
13/04/2024
|
Suman Kumari
|
3401004WL001234
|
Suman Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUMAN KUMARI DO B
|
BANK OF BARODA(606985)
|
|
194
|
KHELARI
|
JH-01-004-020-001/3336
(RAY)
|
3401004000NRG25Z130420240028471
|
13/04/2024
|
Arti Devi
|
3401004WL001234
|
Arti Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-020-001/3368
(RAY)
|
3401004000NRG25Z130420240028472
|
13/04/2024
|
Nagiya Devi
|
3401004WL001234
|
Nagiya Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-020-001/3369
(RAY)
|
3401004000NRG25Z130420240028473
|
13/04/2024
|
Jhilo Devi
|
3401004WL001234
|
Jhilo Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
JHILO DEVI
|
BANK OF INDIA(508505)
|
|
197
|
KHELARI
|
JH-01-004-020-001/3370
(RAY)
|
3401004000NRG25Z130420240028474
|
13/04/2024
|
Awanti Devi
|
3401004WL001234
|
Awanti Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
AVANTI DEVI
|
BANK OF INDIA(508505)
|
|
198
|
KHELARI
|
JH-01-004-020-001/3378
(RAY)
|
3401004000NRG25Z130420240028479
|
13/04/2024
|
Reena Kumari
|
3401004WL001234
|
Reena Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RINA KUMARI
|
CANARA BANK(508532)
|
|
199
|
KHELARI
|
JH-01-004-020-001/3379
(RAY)
|
3401004000NRG25Z130420240028480
|
13/04/2024
|
Rahul Kumar
|
3401004WL001234
|
Rahul Kumar
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
200
|
KHELARI
|
JH-01-004-020-001/3450
(RAY)
|
3401004000NRG25Z130420240028333
|
13/04/2024
|
Urmila Devi
|
3401004WL001231
|
Urmila Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
201
|
KHELARI
|
JH-01-004-020-001/3451
(RAY)
|
3401004000NRG25Z130420240028334
|
13/04/2024
|
Vikash Prajapati
|
3401004WL001231
|
Vikash Prajapati
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
VIKASH PRAJAPATI
|
CANARA BANK(508532)
|
|
202
|
KHELARI
|
JH-01-004-020-001/368
(RAY)
|
3401004000NRG25Z130420240028855
|
13/04/2024
|
PRAMESHWAR MAHATO
|
3401004WL001244
|
PRAMESHWAR MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Parmeshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-020-001/4885
(RAY)
|
3401004000NRG25Z130420240028857
|
13/04/2024
|
BALKU MAHTO
|
3401004WL001244
|
BALKU MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BALKU MAHTO
|
CANARA BANK(508532)
|
|
204
|
KHELARI
|
JH-01-004-020-001/904
(RAY)
|
3401004000NRG25Z130420240028175
|
13/04/2024
|
SONWA DEVI
|
3401004WL001223
|
SONWA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SONAWA DEVI
|
BANK OF INDIA(508505)
|
|
205
|
KHELARI
|
JH-01-024-001-001/196
(CHURI EAST)
|
3401004000NRG25Z130420240028858
|
13/04/2024
|
GANDHARI DEVI
|
3401004WL001244
|
GANDHARI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
GANDHARI DEVI
|
CANARA BANK(508532)
|
|
206
|
KHELARI
|
JH-01-024-001-001/237
(CHURI EAST)
|
3401004000NRG25Z130420240028861
|
13/04/2024
|
PANWA DEVI
|
3401004WL001244
|
PANWA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PANWA DEVI
|
CANARA BANK(508532)
|
|
207
|
KHELARI
|
JH-01-024-001-001/238
(CHURI EAST)
|
3401004000NRG25Z130420240028862
|
13/04/2024
|
PRIYANKA KUMARI
|
3401004WL001244
|
PRIYANKA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
208
|
KHELARI
|
JH-01-024-001-001/239
(CHURI EAST)
|
3401004000NRG25Z130420240028863
|
13/04/2024
|
URMILA KUMARI
|
3401004WL001244
|
URMILA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
URMILA KUMARI
|
CANARA BANK(508532)
|
|
209
|
KHELARI
|
JH-01-024-001-001/240
(CHURI EAST)
|
3401004000NRG25Z130420240028864
|
13/04/2024
|
RAMCHANDRA KUMHAR
|
3401004WL001244
|
RAMCHANDRA KUMHAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAMCHANDRA KUMHAR
|
CANARA BANK(508532)
|
|
210
|
KHELARI
|
JH-01-024-001-001/242
(CHURI EAST)
|
3401004000NRG25Z130420240028865
|
13/04/2024
|
MOHARNATH PRAJAPATI
|
3401004WL001244
|
MOHARNATH PRAJAPATI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MOHAR NATH PRAJAPATI
|
CANARA BANK(508532)
|
|
211
|
KHELARI
|
JH-01-024-001-001/245
(CHURI EAST)
|
3401004000NRG25Z130420240028866
|
13/04/2024
|
NARESH PRAJAPATI
|
3401004WL001244
|
NARESH PRAJAPATI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NARESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
212
|
KHELARI
|
JH-01-024-001-001/247
(CHURI EAST)
|
3401004000NRG25Z130420240028867
|
13/04/2024
|
SUBASO DEVI
|
3401004WL001244
|
SUBASO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Subaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-024-001-001/249
(CHURI EAST)
|
3401004000NRG25Z130420240028868
|
13/04/2024
|
ANITA KUMARI
|
3401004WL001244
|
ANITA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
214
|
KHELARI
|
JH-01-024-001-001/250
(CHURI EAST)
|
3401004000NRG25Z130420240028869
|
13/04/2024
|
KOLESHWAR MAHTO
|
3401004WL001244
|
KOLESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KOLESHWAR MAHTO
|
CANARA BANK(508532)
|
|
215
|
KHELARI
|
JH-01-024-001-001/253
(CHURI EAST)
|
3401004000NRG25Z130420240028870
|
13/04/2024
|
RAJESH MAHTO
|
3401004WL001244
|
RAJESH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAJESH MAHTO
|
CANARA BANK(508532)
|
|
216
|
KHELARI
|
JH-01-024-001-001/266
(CHURI EAST)
|
3401004000NRG25Z130420240028871
|
13/04/2024
|
RAJMATI DEVI
|
3401004WL001244
|
RAJMATI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAJMATI DEVI
|
CANARA BANK(508532)
|
|
217
|
KHELARI
|
JH-01-024-001-001/268
(CHURI EAST)
|
3401004000NRG25Z130420240028873
|
13/04/2024
|
LALITA DEVI
|
3401004WL001244
|
LALITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
218
|
KHELARI
|
JH-01-024-001-001/269
(CHURI EAST)
|
3401004000NRG25Z130420240028874
|
13/04/2024
|
RAJU MAHTO
|
3401004WL001244
|
RAJU MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Raju Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-024-001-001/272
(CHURI EAST)
|
3401004000NRG25Z130420240028876
|
13/04/2024
|
GULPI DEVI
|
3401004WL001244
|
GULPI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
GULPI DEVI
|
CANARA BANK(508532)
|
|
220
|
KHELARI
|
JH-01-024-001-001/282
(CHURI EAST)
|
3401004000NRG25Z130420240028880
|
13/04/2024
|
ASHWA DEVI
|
3401004WL001244
|
ASHWA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ashwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-024-020-001/3224
(RAY)
|
3401004000NRG25Z130420240028883
|
13/04/2024
|
SUCHITA KUMARI
|
3401004WL001244
|
SUCHITA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUCHITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
222
|
KHELARI
|
JH-01-004-020-001/3321
(RAY)
|
3401004000NRG25Z130420240028462
|
13/04/2024
|
Sunaina Kumari
|
3401004WL001234
|
Sunaina Kumari
|
00168
|
ICIC0002514
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUNAINA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
223
|
KHELARI
|
JH-01-004-002-002/1302
(BAMNE)
|
3401004000NRG25Z130420240029668
|
13/04/2024
|
SUNITA KUMARI
|
3401004WL001266
|
SUNITA KUMARI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUNITA KUMARI D/O ANJNI DEVI
|
BANK OF INDIA(508505)
|
|
224
|
KHELARI
|
JH-01-004-004-001/1316
(BUKBUKA)
|
3401004000NRG25Z130420240029671
|
13/04/2024
|
SUBHAN ANSARI
|
3401004WL001266
|
SUBHAN ANSARI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUBHAN ANSARI
|
BANK OF INDIA(508505)
|
|
225
|
KHELARI
|
JH-01-004-004-001/1625
(BUKBUKA)
|
3401004000NRG25Z130420240029672
|
13/04/2024
|
RIJVANA KHATUN
|
3401004WL001266
|
RIJVANA KHATUN
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rijvana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-004-004-001/1694
(BUKBUKA)
|
3401004000NRG25Z130420240029673
|
13/04/2024
|
ANCHAL PARWEENA
|
3401004WL001266
|
ANCHAL PARWEENA
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ANCHAL PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
KHELARI
|
JH-01-004-004-001/1695
(BUKBUKA)
|
3401004000NRG25Z130420240029674
|
13/04/2024
|
AJMERUN KHATUN
|
3401004WL001266
|
AJMERUN KHATUN
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
AJMERUN KHATUN
|
BANK OF INDIA(508505)
|
|
228
|
KHELARI
|
JH-01-004-004-001/1699
(BUKBUKA)
|
3401004000NRG25Z130420240029675
|
13/04/2024
|
LAKSHMI DEVI
|
3401004WL001266
|
LAKSHMI DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
229
|
KHELARI
|
JH-01-004-004-001/1705
(BUKBUKA)
|
3401004000NRG25Z130420240029676
|
13/04/2024
|
MUSKAN PARWEEN
|
3401004WL001266
|
MUSKAN PARWEEN
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MUSKAN PARWEEN
|
BANK OF INDIA(508505)
|
|
230
|
KHELARI
|
JH-01-004-004-001/1706
(BUKBUKA)
|
3401004000NRG25Z130420240029677
|
13/04/2024
|
JAKIR ANSARI
|
3401004WL001266
|
JAKIR ANSARI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
JAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KHELARI
|
JH-01-004-004-001/1709
(BUKBUKA)
|
3401004000NRG25Z130420240029678
|
13/04/2024
|
ROZY PARWEEN
|
3401004WL001266
|
ROZY PARWEEN
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ROSY PERWEEN D/O GULAM RASOOL
|
BANK OF INDIA(508505)
|
|
232
|
KHELARI
|
JH-01-004-004-001/1737
(BUKBUKA)
|
3401004000NRG25Z130420240029679
|
13/04/2024
|
RAHNUMA PARWEEN
|
3401004WL001266
|
RAHNUMA PARWEEN
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAHNUMA PARWEEN S/O MD ZAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
233
|
KHELARI
|
JH-01-004-004-001/1739
(BUKBUKA)
|
3401004000NRG25Z130420240029680
|
13/04/2024
|
PRIYA KUMARI
|
3401004WL001266
|
PRIYA KUMARI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PRIYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
KHELARI
|
JH-01-004-004-001/1740
(BUKBUKA)
|
3401004000NRG25Z130420240029681
|
13/04/2024
|
SHANTI KUMARI
|
3401004WL001266
|
SHANTI KUMARI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
235
|
KHELARI
|
JH-01-004-004-001/1742
(BUKBUKA)
|
3401004000NRG25Z130420240029682
|
13/04/2024
|
SOHEL ANSARI
|
3401004WL001266
|
SOHEL ANSARI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SOHEL ANSARI S/O KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
236
|
KHELARI
|
JH-01-004-004-001/1750
(BUKBUKA)
|
3401004000NRG25Z130420240029683
|
13/04/2024
|
ARSHA KHATOON
|
3401004WL001266
|
ARSHA KHATOON
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
AISHA KHATUN
|
BANK OF INDIA(508505)
|
|
237
|
KHELARI
|
JH-01-004-004-001/1756
(BUKBUKA)
|
3401004000NRG25Z130420240029684
|
13/04/2024
|
Raibun Kathun
|
3401004WL001266
|
Raibun Kathun
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
238
|
KHELARI
|
JH-01-004-020-001/1976
(RAY)
|
3401004000NRG25Z130420240028261
|
13/04/2024
|
RAJESH MAHTO
|
3401004WL001227
|
RAJESH MAHTO
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rajesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-004-020-001/1977
(RAY)
|
3401004000NRG25Z130420240028262
|
13/04/2024
|
PAWAN KUMAR MAHTO
|
3401004WL001227
|
PAWAN KUMAR MAHTO
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PAWAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
240
|
KHELARI
|
JH-01-004-020-001/2503
(RAY)
|
3401004000NRG25Z130420240028265
|
13/04/2024
|
Salkho Devi
|
3401004WL001227
|
Salkho Devi
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SHALIKHO DEVI
|
BANK OF INDIA(508505)
|
|
241
|
KHELARI
|
JH-01-004-020-001/2539
(RAY)
|
3401004000NRG25Z130420240028696
|
13/04/2024
|
MUNNA SAHNI
|
3401004WL001237
|
MUNNA SAHNI
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MUNNA SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KHELARI
|
JH-01-004-020-001/2906
(RAY)
|
3401004000NRG25Z130420240029602
|
13/04/2024
|
NANKA RAM
|
3401004WL001264
|
NANKA RAM
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nanka Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-004-020-001/3271
(RAY)
|
3401004000NRG25Z130420240029088
|
13/04/2024
|
Ajay Kumar Mahto
|
3401004WL001250
|
Ajay Kumar Mahto
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
244
|
KHELARI
|
JH-01-004-020-001/2470
(RAY)
|
3401004000NRG25Z130420240029074
|
13/04/2024
|
Karan Kumar
|
3401004WL001250
|
Karan Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHELARI
|
JH-01-004-020-001/2500
(RAY)
|
3401004000NRG25Z130420240028264
|
13/04/2024
|
Kuleshwar Mahto
|
3401004WL001227
|
Kuleshwar Mahto
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KULESHWAR KUMAR
|
CANARA BANK(508532)
|
|
246
|
KHELARI
|
JH-01-004-020-001/3327
(RAY)
|
3401004000NRG25Z130420240028467
|
13/04/2024
|
Yashoda Kumari
|
3401004WL001234
|
Yashoda Kumari
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-004-020-001/3328
(RAY)
|
3401004000NRG25Z130420240028468
|
13/04/2024
|
Sagar Kumar Mahto
|
3401004WL001234
|
Sagar Kumar Mahto
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SAGAR KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
248
|
KHELARI
|
JH-01-004-002-002/1580
(BAMNE)
|
3401004000NRG25Z130420240029669
|
13/04/2024
|
DEVNANDAN BAITHA
|
3401004WL001266
|
DEVNANDAN BAITHA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Devnandan Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-004-002-002/1708
(BAMNE)
|
3401004000NRG25Z130420240029143
|
13/04/2024
|
VIKASH MAHTO
|
3401004WL001251
|
VIKASH MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Vikash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-004-002-002/1709
(BAMNE)
|
3401004000NRG25Z130420240029144
|
13/04/2024
|
KAUSHALYA DEVI
|
3401004WL001251
|
KAUSHALYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-004-002-002/1710
(BAMNE)
|
3401004000NRG25Z130420240029145
|
13/04/2024
|
SABITA DEVI
|
3401004WL001251
|
SABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-004-002-002/1711
(BAMNE)
|
3401004000NRG25Z130420240029146
|
13/04/2024
|
HEMLAL MAHTO
|
3401004WL001251
|
HEMLAL MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Hemlal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-004-002-002/1713
(BAMNE)
|
3401004000NRG25Z130420240029147
|
13/04/2024
|
AMIT KUMAR MAHTO
|
3401004WL001251
|
AMIT KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442145
|
Documents Pending for Account Holder turning Major
|
|
|
|
254
|
KHELARI
|
JH-01-004-002-002/1715
(BAMNE)
|
3401004000NRG25Z130420240029148
|
13/04/2024
|
RAHUL TURI
|
3401004WL001251
|
RAHUL TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rahul Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-004-002-002/1828
(BAMNE)
|
3401004000NRG25Z130420240029149
|
13/04/2024
|
DEWANTI DEVI
|
3401004WL001251
|
DEWANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-004-002-002/1829
(BAMNE)
|
3401004000NRG25Z130420240029150
|
13/04/2024
|
SARVA DEVI
|
3401004WL001251
|
SARVA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sarva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-004-002-002/1831
(BAMNE)
|
3401004000NRG25Z130420240029151
|
13/04/2024
|
USHA KUMARI
|
3401004WL001251
|
USHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Usha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-004-002-002/1834
(BAMNE)
|
3401004000NRG25Z130420240029152
|
13/04/2024
|
KARAN TURI
|
3401004WL001251
|
KARAN TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Karan Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHELARI
|
JH-01-004-002-002/1835
(BAMNE)
|
3401004000NRG25Z130420240029153
|
13/04/2024
|
PAWAN KUMAR MAHTO
|
3401004WL001251
|
PAWAN KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Pawan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-004-002-002/1836
(BAMNE)
|
3401004000NRG25Z130420240029154
|
13/04/2024
|
BABULAL MAHTO
|
3401004WL001251
|
BABULAL MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Babulal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-004-002-002/1837
(BAMNE)
|
3401004000NRG25Z130420240029155
|
13/04/2024
|
MANISHA DEVI
|
3401004WL001251
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-004-002-002/1839
(BAMNE)
|
3401004000NRG25Z130420240029156
|
13/04/2024
|
SANJAY MAHTO
|
3401004WL001251
|
SANJAY MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sanjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-004-002-002/1840
(BAMNE)
|
3401004000NRG25Z130420240029157
|
13/04/2024
|
SONI DEVI
|
3401004WL001251
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHELARI
|
JH-01-004-002-002/1843
(BAMNE)
|
3401004000NRG25Z130420240029158
|
13/04/2024
|
PUNAM DEVI
|
3401004WL001251
|
PUNAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHELARI
|
JH-01-004-002-002/1844
(BAMNE)
|
3401004000NRG25Z130420240029159
|
13/04/2024
|
MANTOSH KUMAR
|
3401004WL001251
|
MANTOSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mantosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHELARI
|
JH-01-004-002-002/1845
(BAMNE)
|
3401004000NRG25Z130420240029160
|
13/04/2024
|
CHARKU MAHTO
|
3401004WL001251
|
CHARKU MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Charku Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHELARI
|
JH-01-004-002-002/1900
(BAMNE)
|
3401004000NRG25Z130420240029161
|
13/04/2024
|
NILESH KUMAR
|
3401004WL001251
|
NILESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHELARI
|
JH-01-004-002-002/1901
(BAMNE)
|
3401004000NRG25Z130420240029162
|
13/04/2024
|
GANESH SAW
|
3401004WL001251
|
GANESH SAW
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ganesh Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KHELARI
|
JH-01-004-002-002/2045
(BAMNE)
|
3401004000NRG25Z130420240029163
|
13/04/2024
|
ramlal kumar
|
3401004WL001251
|
ramlal kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAMLAL MAHTO
|
CANARA BANK(508532)
|
|
270
|
KHELARI
|
JH-01-004-002-002/2046
(BAMNE)
|
3401004000NRG25Z130420240029164
|
13/04/2024
|
Krishna kumar
|
3401004WL001251
|
Krishna kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Krishna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-004-002-002/2047
(BAMNE)
|
3401004000NRG25Z130420240029165
|
13/04/2024
|
Birendra kumar
|
3401004WL001251
|
Birendra kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Birendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KHELARI
|
JH-01-004-002-002/2049
(BAMNE)
|
3401004000NRG25Z130420240029166
|
13/04/2024
|
sunita kumari
|
3401004WL001251
|
sunita kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHELARI
|
JH-01-004-002-002/2053
(BAMNE)
|
3401004000NRG25Z130420240029167
|
13/04/2024
|
Bilendra mahto
|
3401004WL001251
|
Bilendra mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Bilendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHELARI
|
JH-01-004-002-002/2054
(BAMNE)
|
3401004000NRG25Z130420240029168
|
13/04/2024
|
urmila kumari
|
3401004WL001251
|
urmila kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Urmila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHELARI
|
JH-01-004-002-002/705
(BAMNE)
|
3401004000NRG25Z130420240029169
|
13/04/2024
|
RINA DEVI
|
3401004WL001251
|
RINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KHELARI
|
JH-01-004-002-002/706
(BAMNE)
|
3401004000NRG25Z130420240029170
|
13/04/2024
|
SONA DEVI
|
3401004WL001251
|
SONA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sona Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KHELARI
|
JH-01-004-002-002/707
(BAMNE)
|
3401004000NRG25Z130420240029171
|
13/04/2024
|
KAILA MAHTO
|
3401004WL001251
|
KAILA MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Kaila Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KHELARI
|
JH-01-004-002-002/711
(BAMNE)
|
3401004000NRG25Z130420240029172
|
13/04/2024
|
JHANAWA DEVI
|
3401004WL001251
|
JHANAWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jhanawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHELARI
|
JH-01-004-002-003/1300
(BAMNE)
|
3401004000NRG25Z130420240029174
|
13/04/2024
|
SANDEEP KUMAR
|
3401004WL001251
|
SANDEEP KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KHELARI
|
JH-01-004-004-001/2294
(BUKBUKA)
|
3401004000NRG25Z130420240027871
|
13/04/2024
|
SABA PRAVEEN
|
3401004WL001216
|
SABA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Saba Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KHELARI
|
JH-01-004-004-001/2316
(BUKBUKA)
|
3401004000NRG25Z130420240027872
|
13/04/2024
|
NAJRANA PARWEEN
|
3401004WL001216
|
NAJRANA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Najrana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KHELARI
|
JH-01-004-012-001/2696
(HUTAP)
|
3401004000NRG25Z130420240028237
|
13/04/2024
|
DEVANTI KUMARI
|
3401004WL001225
|
DEVANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Devanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KHELARI
|
JH-01-004-012-001/2702
(HUTAP)
|
3401004000NRG25Z130420240028238
|
13/04/2024
|
ANITA KISPOTTA
|
3401004WL001225
|
ANITA KISPOTTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anita Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KHELARI
|
JH-01-004-012-001/3060
(HUTAP)
|
3401004000NRG25Z130420240027873
|
13/04/2024
|
Lalita Kumari
|
3401004WL001216
|
Lalita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KHELARI
|
JH-01-004-012-001/3061
(HUTAP)
|
3401004000NRG25Z130420240027874
|
13/04/2024
|
Anju Kumari
|
3401004WL001216
|
Anju Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KHELARI
|
JH-01-004-012-001/3063
(HUTAP)
|
3401004000NRG25Z130420240027875
|
13/04/2024
|
Amit Kumar Yadav
|
3401004WL001216
|
Amit Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Amit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KHELARI
|
JH-01-004-012-001/3064
(HUTAP)
|
3401004000NRG25Z130420240027876
|
13/04/2024
|
Puspa Devi
|
3401004WL001216
|
Puspa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Puspa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KHELARI
|
JH-01-004-012-001/3065
(HUTAP)
|
3401004000NRG25Z130420240027877
|
13/04/2024
|
Sanchariya Kumari
|
3401004WL001216
|
Sanchariya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sanchariya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KHELARI
|
JH-01-004-012-001/3068
(HUTAP)
|
3401004000NRG25Z130420240027878
|
13/04/2024
|
Sarful Ansari
|
3401004WL001216
|
Sarful Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sarful Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KHELARI
|
JH-01-004-012-001/3069
(HUTAP)
|
3401004000NRG25Z130420240027879
|
13/04/2024
|
Nisha Kumari
|
3401004WL001216
|
Nisha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KHELARI
|
JH-01-004-012-001/3070
(HUTAP)
|
3401004000NRG25Z130420240027880
|
13/04/2024
|
Md Hasrat Khan
|
3401004WL001216
|
Md Hasrat Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Md Hasrat Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KHELARI
|
JH-01-004-012-001/3072
(HUTAP)
|
3401004000NRG25Z130420240027881
|
13/04/2024
|
Suhel Ansari
|
3401004WL001216
|
Suhel Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KHELARI
|
JH-01-004-012-001/3073
(HUTAP)
|
3401004000NRG25Z130420240027882
|
13/04/2024
|
Mustri Khatoon
|
3401004WL001216
|
Mustri Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mustri Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KHELARI
|
JH-01-004-012-001/3074
(HUTAP)
|
3401004000NRG25Z130420240027883
|
13/04/2024
|
Jawad Alam Siddique
|
3401004WL001216
|
Jawad Alam Siddique
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jawad Alam Siddique
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KHELARI
|
JH-01-004-012-001/3075
(HUTAP)
|
3401004000NRG25Z130420240027884
|
13/04/2024
|
Shahin Parween
|
3401004WL001216
|
Shahin Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KHELARI
|
JH-01-004-012-001/3077
(HUTAP)
|
3401004000NRG25Z130420240027885
|
13/04/2024
|
Tranum Praween
|
3401004WL001216
|
Tranum Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tranum Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KHELARI
|
JH-01-004-012-001/3078
(HUTAP)
|
3401004000NRG25Z130420240027886
|
13/04/2024
|
Noorjaha Khatoon
|
3401004WL001216
|
Noorjaha Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Noorjaha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KHELARI
|
JH-01-004-012-001/3080
(HUTAP)
|
3401004000NRG25Z130420240027887
|
13/04/2024
|
Roksana Khatoon
|
3401004WL001216
|
Roksana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KHELARI
|
JH-01-004-012-001/3081
(HUTAP)
|
3401004000NRG25Z130420240027888
|
13/04/2024
|
Rabiya Khatoon
|
3401004WL001216
|
Rabiya Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rabiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
KHELARI
|
JH-01-004-012-001/3082
(HUTAP)
|
3401004000NRG25Z130420240027889
|
13/04/2024
|
Parwati Kumari
|
3401004WL001216
|
Parwati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Parwati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KHELARI
|
JH-01-004-012-001/3083
(HUTAP)
|
3401004000NRG25Z130420240027890
|
13/04/2024
|
Samima Khatun
|
3401004WL001216
|
Samima Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Samima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
KHELARI
|
JH-01-004-012-001/3084
(HUTAP)
|
3401004000NRG25Z130420240027891
|
13/04/2024
|
Hasina Khatun
|
3401004WL001216
|
Hasina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
KHELARI
|
JH-01-004-012-001/3086
(HUTAP)
|
3401004000NRG25Z130420240027892
|
13/04/2024
|
Jenab Khatun
|
3401004WL001216
|
Jenab Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jenab Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
KHELARI
|
JH-01-004-012-001/3088
(HUTAP)
|
3401004000NRG25Z130420240027893
|
13/04/2024
|
Jasmin Khatoon
|
3401004WL001216
|
Jasmin Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
JASMIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KHELARI
|
JH-01-004-012-001/3090
(HUTAP)
|
3401004000NRG25Z130420240027894
|
13/04/2024
|
Momina Khatoon
|
3401004WL001216
|
Momina Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Momina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
KHELARI
|
JH-01-004-012-001/3092
(HUTAP)
|
3401004000NRG25Z130420240027895
|
13/04/2024
|
Hadis Ansari
|
3401004WL001216
|
Hadis Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Hadis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
KHELARI
|
JH-01-004-012-001/3093
(HUTAP)
|
3401004000NRG25Z130420240027896
|
13/04/2024
|
Idrish Ansari
|
3401004WL001216
|
Idrish Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. IDRIS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
308
|
KHELARI
|
JH-01-004-012-001/3094
(HUTAP)
|
3401004000NRG25Z130420240027897
|
13/04/2024
|
Akhtari Parween
|
3401004WL001216
|
Akhtari Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
KHELARI
|
JH-01-004-012-001/3095
(HUTAP)
|
3401004000NRG25Z130420240027898
|
13/04/2024
|
Altaf Ansari
|
3401004WL001216
|
Altaf Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KHELARI
|
JH-01-004-012-001/3096
(HUTAP)
|
3401004000NRG25Z130420240027899
|
13/04/2024
|
Tahera Khatoon
|
3401004WL001216
|
Tahera Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tahera Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KHELARI
|
JH-01-004-012-001/3097
(HUTAP)
|
3401004000NRG25Z130420240027900
|
13/04/2024
|
Rumana Parween
|
3401004WL001216
|
Rumana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rumana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
KHELARI
|
JH-01-004-012-001/3099
(HUTAP)
|
3401004000NRG25Z130420240027901
|
13/04/2024
|
Wazda Tabassum
|
3401004WL001216
|
Wazda Tabassum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Wazda Tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KHELARI
|
JH-01-004-012-001/3103
(HUTAP)
|
3401004000NRG25Z130420240027902
|
13/04/2024
|
Rehana Parween
|
3401004WL001216
|
Rehana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KHELARI
|
JH-01-004-012-001/3104
(HUTAP)
|
3401004000NRG25Z130420240027903
|
13/04/2024
|
Muskan Perween
|
3401004WL001216
|
Muskan Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Muskan Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
KHELARI
|
JH-01-004-012-001/3105
(HUTAP)
|
3401004000NRG25Z130420240027904
|
13/04/2024
|
Ramjan Ansari
|
3401004WL001216
|
Ramjan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ramjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
KHELARI
|
JH-01-004-012-001/3106
(HUTAP)
|
3401004000NRG25Z130420240027905
|
13/04/2024
|
Apsana Khatoon
|
3401004WL001216
|
Apsana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Apsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KHELARI
|
JH-01-004-012-001/3108
(HUTAP)
|
3401004000NRG25Z130420240027906
|
13/04/2024
|
Nimajan Khatoon
|
3401004WL001216
|
Nimajan Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nimajan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
KHELARI
|
JH-01-004-012-001/3112
(HUTAP)
|
3401004000NRG25Z130420240027907
|
13/04/2024
|
Usha Oraon
|
3401004WL001216
|
Usha Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Usha Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
KHELARI
|
JH-01-004-012-001/3115
(HUTAP)
|
3401004000NRG25Z130420240027908
|
13/04/2024
|
Sajda Parween
|
3401004WL001216
|
Sajda Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sajda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
KHELARI
|
JH-01-004-012-001/3116
(HUTAP)
|
3401004000NRG25Z130420240027909
|
13/04/2024
|
Injmamul Haque
|
3401004WL001216
|
Injmamul Haque
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Injmamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
KHELARI
|
JH-01-004-012-001/3117
(HUTAP)
|
3401004000NRG25Z130420240027910
|
13/04/2024
|
Nusrat Bano
|
3401004WL001216
|
Nusrat Bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nusrat Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
KHELARI
|
JH-01-004-012-001/3119
(HUTAP)
|
3401004000NRG25Z130420240027911
|
13/04/2024
|
Kalam Ansari
|
3401004WL001216
|
Kalam Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Kalam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
KHELARI
|
JH-01-004-012-001/3120
(HUTAP)
|
3401004000NRG25Z130420240027912
|
13/04/2024
|
Mustafa Ansari
|
3401004WL001216
|
Mustafa Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
KHELARI
|
JH-01-004-012-001/3121
(HUTAP)
|
3401004000NRG25Z130420240027913
|
13/04/2024
|
Rukhsana Parween
|
3401004WL001216
|
Rukhsana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rukhsana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
KHELARI
|
JH-01-004-012-001/3129
(HUTAP)
|
3401004000NRG25Z130420240027914
|
13/04/2024
|
Nusarat Parwin
|
3401004WL001216
|
Nusarat Parwin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nusarat Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
KHELARI
|
JH-01-004-012-001/3131
(HUTAP)
|
3401004000NRG25Z130420240027915
|
13/04/2024
|
Sajid Ansari
|
3401004WL001216
|
Sajid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
KHELARI
|
JH-01-004-012-001/3132
(HUTAP)
|
3401004000NRG25Z130420240027916
|
13/04/2024
|
Mehwish Islam
|
3401004WL001216
|
Mehwish Islam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mehwish Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
KHELARI
|
JH-01-004-012-001/3133
(HUTAP)
|
3401004000NRG25Z130420240027917
|
13/04/2024
|
Janatun Khatun
|
3401004WL001216
|
Janatun Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Janatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
KHELARI
|
JH-01-004-012-001/3134
(HUTAP)
|
3401004000NRG25Z130420240027918
|
13/04/2024
|
Rumana Khatoon
|
3401004WL001216
|
Rumana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rumana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
KHELARI
|
JH-01-004-012-001/3135
(HUTAP)
|
3401004000NRG25Z130420240027919
|
13/04/2024
|
Shahnaj Khatun
|
3401004WL001216
|
Shahnaj Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
KHELARI
|
JH-01-004-012-001/3137
(HUTAP)
|
3401004000NRG25Z130420240027920
|
13/04/2024
|
Noorjanha Khatun
|
3401004WL001216
|
Noorjanha Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Noorjanha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
KHELARI
|
JH-01-004-012-001/3138
(HUTAP)
|
3401004000NRG25Z130420240027921
|
13/04/2024
|
Roksana Khatoon
|
3401004WL001216
|
Roksana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
KHELARI
|
JH-01-004-012-001/3139
(HUTAP)
|
3401004000NRG25Z130420240027922
|
13/04/2024
|
Najma Khatun
|
3401004WL001216
|
Najma Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
KHELARI
|
JH-01-004-012-001/3140
(HUTAP)
|
3401004000NRG25Z130420240027923
|
13/04/2024
|
Najmun Begum
|
3401004WL001216
|
Najmun Begum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Najmun Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
KHELARI
|
JH-01-004-012-001/3141
(HUTAP)
|
3401004000NRG25Z130420240027924
|
13/04/2024
|
Apsana Khatun
|
3401004WL001216
|
Apsana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Apsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
KHELARI
|
JH-01-004-012-001/3143
(HUTAP)
|
3401004000NRG25Z130420240027925
|
13/04/2024
|
Ruksana Perween
|
3401004WL001216
|
Ruksana Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ruksana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
KHELARI
|
JH-01-004-012-001/3144
(HUTAP)
|
3401004000NRG25Z130420240027926
|
13/04/2024
|
Saimun Khatoon
|
3401004WL001216
|
Saimun Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Saimun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
KHELARI
|
JH-01-004-012-001/3146
(HUTAP)
|
3401004000NRG25Z130420240027927
|
13/04/2024
|
Mariyam Khatoon
|
3401004WL001216
|
Mariyam Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mariyam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
KHELARI
|
JH-01-004-012-001/3147
(HUTAP)
|
3401004000NRG25Z130420240027928
|
13/04/2024
|
Rasida Khatun
|
3401004WL001216
|
Rasida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
KHELARI
|
JH-01-004-012-001/3148
(HUTAP)
|
3401004000NRG25Z130420240027929
|
13/04/2024
|
Rabina Khatun
|
3401004WL001216
|
Rabina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rabina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
KHELARI
|
JH-01-004-012-001/3149
(HUTAP)
|
3401004000NRG25Z130420240027930
|
13/04/2024
|
Jahid Ansari
|
3401004WL001216
|
Jahid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
KHELARI
|
JH-01-004-012-001/3150
(HUTAP)
|
3401004000NRG25Z130420240027931
|
13/04/2024
|
Shabba Parween
|
3401004WL001216
|
Shabba Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shabba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
KHELARI
|
JH-01-004-012-001/3151
(HUTAP)
|
3401004000NRG25Z130420240027932
|
13/04/2024
|
Sabnam Khatun
|
3401004WL001216
|
Sabnam Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sabnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
KHELARI
|
JH-01-004-012-001/3157
(HUTAP)
|
3401004000NRG25Z130420240027933
|
13/04/2024
|
Rabina Khatoon
|
3401004WL001216
|
Rabina Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
KHELARI
|
JH-01-004-012-001/3161
(HUTAP)
|
3401004000NRG25Z130420240027934
|
13/04/2024
|
Altaf Ansari
|
3401004WL001216
|
Altaf Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
KHELARI
|
JH-01-004-012-001/3162
(HUTAP)
|
3401004000NRG25Z130420240027935
|
13/04/2024
|
Rosan Begam
|
3401004WL001216
|
Rosan Begam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rosan Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
KHELARI
|
JH-01-004-012-001/3163
(HUTAP)
|
3401004000NRG25Z130420240027936
|
13/04/2024
|
Shamim Khan
|
3401004WL001216
|
Shamim Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shamim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
KHELARI
|
JH-01-004-012-001/3164
(HUTAP)
|
3401004000NRG25Z130420240027937
|
13/04/2024
|
Md. Haidar Ali
|
3401004WL001216
|
Md. Haidar Ali
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Md Haidar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
KHELARI
|
JH-01-004-012-001/3165
(HUTAP)
|
3401004000NRG25Z130420240027938
|
13/04/2024
|
Tabasun Praveen
|
3401004WL001216
|
Tabasun Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tabasun Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
KHELARI
|
JH-01-004-012-001/3166
(HUTAP)
|
3401004000NRG25Z130420240027939
|
13/04/2024
|
Javed Ansari
|
3401004WL001216
|
Javed Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
KHELARI
|
JH-01-004-012-001/3167
(HUTAP)
|
3401004000NRG25Z130420240027940
|
13/04/2024
|
Dhruvrishav Kumar Das
|
3401004WL001216
|
Dhruvrishav Kumar Das
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Dhruvrishav Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
KHELARI
|
JH-01-004-012-001/3168
(HUTAP)
|
3401004000NRG25Z130420240027941
|
13/04/2024
|
Tarannum Parween
|
3401004WL001216
|
Tarannum Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tarannum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
KHELARI
|
JH-01-004-012-001/3170
(HUTAP)
|
3401004000NRG25Z130420240027942
|
13/04/2024
|
Sara Hayat
|
3401004WL001216
|
Sara Hayat
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sara Hayat
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
KHELARI
|
JH-01-004-012-001/3171
(HUTAP)
|
3401004000NRG25Z130420240027943
|
13/04/2024
|
Jaheda Tabbsum
|
3401004WL001216
|
Jaheda Tabbsum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jaheda Tabbsum
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
KHELARI
|
JH-01-004-012-001/3174
(HUTAP)
|
3401004000NRG25Z130420240027944
|
13/04/2024
|
Masira Naj
|
3401004WL001216
|
Masira Naj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Masira Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
KHELARI
|
JH-01-004-012-001/3175
(HUTAP)
|
3401004000NRG25Z130420240027945
|
13/04/2024
|
Raushni Parween
|
3401004WL001216
|
Raushni Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Raushni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
KHELARI
|
JH-01-004-012-001/3176
(HUTAP)
|
3401004000NRG25Z130420240027946
|
13/04/2024
|
Arsh Raza khan
|
3401004WL001216
|
Arsh Raza khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Arsh Raza khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
KHELARI
|
JH-01-004-012-001/3177
(HUTAP)
|
3401004000NRG25Z130420240027947
|
13/04/2024
|
Noori Nisha
|
3401004WL001216
|
Noori Nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Noori Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
KHELARI
|
JH-01-004-012-001/3178
(HUTAP)
|
3401004000NRG25Z130420240027948
|
13/04/2024
|
Tanu Praween
|
3401004WL001216
|
Tanu Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tanu Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
KHELARI
|
JH-01-004-012-001/3179
(HUTAP)
|
3401004000NRG25Z130420240027949
|
13/04/2024
|
alfiya mohammadi
|
3401004WL001216
|
alfiya mohammadi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
alfiya mohammadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
KHELARI
|
JH-01-004-012-001/3181
(HUTAP)
|
3401004000NRG25Z130420240027950
|
13/04/2024
|
Fija Parveen
|
3401004WL001216
|
Fija Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Fija Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
KHELARI
|
JH-01-004-012-001/3184
(HUTAP)
|
3401004000NRG25Z130420240027951
|
13/04/2024
|
Roji Khatun
|
3401004WL001216
|
Roji Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Roji Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
KHELARI
|
JH-01-004-012-001/3185
(HUTAP)
|
3401004000NRG25Z130420240027952
|
13/04/2024
|
Nargis Naaz
|
3401004WL001216
|
Nargis Naaz
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nargis Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
KHELARI
|
JH-01-004-012-001/3189
(HUTAP)
|
3401004000NRG25Z130420240027953
|
13/04/2024
|
Anis Ansari
|
3401004WL001216
|
Anis Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
KHELARI
|
JH-01-004-012-001/3190
(HUTAP)
|
3401004000NRG25Z130420240027954
|
13/04/2024
|
Aras Ansari
|
3401004WL001216
|
Aras Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Aras Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
KHELARI
|
JH-01-004-012-001/95
(HUTAP)
|
3401004000NRG25Z130420240028239
|
13/04/2024
|
MAHIM LOHRA
|
3401004WL001225
|
MAHIM LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mahim Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
KHELARI
|
JH-01-004-020-001/2905
(RAY)
|
3401004000NRG25Z130420240029601
|
13/04/2024
|
KRISHNA KUMAR
|
3401004WL001264
|
KRISHNA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Krishna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
KHELARI
|
JH-01-004-020-001/3261
(RAY)
|
3401004000NRG25Z130420240029085
|
13/04/2024
|
SUNITA DEVI
|
3401004WL001250
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
369
|
KHELARI
|
JH-01-004-020-001/3287
(RAY)
|
3401004000NRG25Z130420240029090
|
13/04/2024
|
Sangita Kumari
|
3401004WL001250
|
Sangita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
KHELARI
|
JH-01-004-020-001/3324
(RAY)
|
3401004000NRG25Z130420240028464
|
13/04/2024
|
Munshi Mahto
|
3401004WL001234
|
Munshi Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Munshi Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
KHELARI
|
JH-01-004-020-001/3337
(RAY)
|
3401004000NRG25Z130420240028567
|
13/04/2024
|
Md Islam
|
3401004WL001235
|
Md Islam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Md Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
KHELARI
|
JH-01-004-020-001/3338
(RAY)
|
3401004000NRG25Z130420240028568
|
13/04/2024
|
Nagma Parween
|
3401004WL001235
|
Nagma Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nagma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
KHELARI
|
JH-01-004-020-001/3339
(RAY)
|
3401004000NRG25Z130420240028569
|
13/04/2024
|
Sahiba Perween
|
3401004WL001235
|
Sahiba Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sahiba Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
KHELARI
|
JH-01-004-020-001/3341
(RAY)
|
3401004000NRG25Z130420240028570
|
13/04/2024
|
Jharna Kumari
|
3401004WL001235
|
Jharna Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jharna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
KHELARI
|
JH-01-004-020-001/3342
(RAY)
|
3401004000NRG25Z130420240028571
|
13/04/2024
|
Tarannum Khatoon
|
3401004WL001235
|
Tarannum Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
KHELARI
|
JH-01-004-020-001/3343
(RAY)
|
3401004000NRG25Z130420240028572
|
13/04/2024
|
Tabassum Praween
|
3401004WL001235
|
Tabassum Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tabassum Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
KHELARI
|
JH-01-004-020-001/3344
(RAY)
|
3401004000NRG25Z130420240028573
|
13/04/2024
|
Neelam Kumari
|
3401004WL001235
|
Neelam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Neelam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
KHELARI
|
JH-01-004-020-001/3345
(RAY)
|
3401004000NRG25Z130420240028574
|
13/04/2024
|
Mohammad Aftab Ansari
|
3401004WL001235
|
Mohammad Aftab Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
KHELARI
|
JH-01-004-020-001/3346
(RAY)
|
3401004000NRG25Z130420240028575
|
13/04/2024
|
Firoj Khan
|
3401004WL001235
|
Firoj Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Firoj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
KHELARI
|
JH-01-004-020-001/3347
(RAY)
|
3401004000NRG25Z130420240028576
|
13/04/2024
|
Mohammad Aslam
|
3401004WL001235
|
Mohammad Aslam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Aslam
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
KHELARI
|
JH-01-004-020-001/3348
(RAY)
|
3401004000NRG25Z130420240028577
|
13/04/2024
|
Aashiq Khan
|
3401004WL001235
|
Aashiq Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Aashiq Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
KHELARI
|
JH-01-004-020-001/3351
(RAY)
|
3401004000NRG25Z130420240028578
|
13/04/2024
|
Misba Praween
|
3401004WL001235
|
Misba Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Misba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
KHELARI
|
JH-01-004-020-001/3352
(RAY)
|
3401004000NRG25Z130420240028579
|
13/04/2024
|
Gulshan Praveen
|
3401004WL001235
|
Gulshan Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Gulshan Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
KHELARI
|
JH-01-004-020-001/3353
(RAY)
|
3401004000NRG25Z130420240028580
|
13/04/2024
|
Suhel Khan
|
3401004WL001235
|
Suhel Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Suhel Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
KHELARI
|
JH-01-004-020-001/3355
(RAY)
|
3401004000NRG25Z130420240028581
|
13/04/2024
|
Aditya Kumar
|
3401004WL001235
|
Aditya Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Aditya Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
KHELARI
|
JH-01-004-020-001/3356
(RAY)
|
3401004000NRG25Z130420240028582
|
13/04/2024
|
Ravindra Oraon
|
3401004WL001235
|
Ravindra Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ravindra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
KHELARI
|
JH-01-004-020-001/3357
(RAY)
|
3401004000NRG25Z130420240028583
|
13/04/2024
|
Sukri Kumari Oraon
|
3401004WL001235
|
Sukri Kumari Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sukri Kumari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
KHELARI
|
JH-01-004-020-001/3358
(RAY)
|
3401004000NRG25Z130420240028584
|
13/04/2024
|
Rabita Kujur
|
3401004WL001235
|
Rabita Kujur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rabita Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
KHELARI
|
JH-01-004-020-001/3359
(RAY)
|
3401004000NRG25Z130420240028585
|
13/04/2024
|
Anita Oraon
|
3401004WL001235
|
Anita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
KHELARI
|
JH-01-004-020-001/3360
(RAY)
|
3401004000NRG25Z130420240028586
|
13/04/2024
|
Nargish Praween
|
3401004WL001235
|
Nargish Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nargish Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
KHELARI
|
JH-01-004-020-001/3361
(RAY)
|
3401004000NRG25Z130420240028587
|
13/04/2024
|
Amina Khatun
|
3401004WL001235
|
Amina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Amina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
KHELARI
|
JH-01-004-020-001/3362
(RAY)
|
3401004000NRG25Z130420240028588
|
13/04/2024
|
Gulshan Khatoon
|
3401004WL001235
|
Gulshan Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Gulshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
KHELARI
|
JH-01-004-020-001/3364
(RAY)
|
3401004000NRG25Z130420240028589
|
13/04/2024
|
Anil Saw
|
3401004WL001235
|
Anil Saw
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anil Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
KHELARI
|
JH-01-004-020-001/3365
(RAY)
|
3401004000NRG25Z130420240028590
|
13/04/2024
|
Ajay Lohra
|
3401004WL001235
|
Ajay Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ajay Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
KHELARI
|
JH-01-004-020-001/3366
(RAY)
|
3401004000NRG25Z130420240028591
|
13/04/2024
|
Rubi Khatun
|
3401004WL001235
|
Rubi Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rubi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
KHELARI
|
JH-01-004-020-001/3367
(RAY)
|
3401004000NRG25Z130420240028592
|
13/04/2024
|
Shammi Parween
|
3401004WL001235
|
Shammi Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shammi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
KHELARI
|
JH-01-004-020-001/3380
(RAY)
|
3401004000NRG25Z130420240028481
|
13/04/2024
|
Sulmain Devi
|
3401004WL001234
|
Sulmain Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sulmain Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
KHELARI
|
JH-01-004-020-001/3382
(RAY)
|
3401004000NRG25Z130420240028593
|
13/04/2024
|
Mahejabin Parween
|
3401004WL001235
|
Mahejabin Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mahejabin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
KHELARI
|
JH-01-004-020-001/3383
(RAY)
|
3401004000NRG25Z130420240028594
|
13/04/2024
|
Julekha Khatoon
|
3401004WL001235
|
Julekha Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Julekha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
KHELARI
|
JH-01-004-020-001/3385
(RAY)
|
3401004000NRG25Z130420240028595
|
13/04/2024
|
Rahnuma Khatun
|
3401004WL001235
|
Rahnuma Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rahnuma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
KHELARI
|
JH-01-004-020-001/3386
(RAY)
|
3401004000NRG25Z130420240028596
|
13/04/2024
|
Naziya Parween
|
3401004WL001235
|
Naziya Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Naziya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
KHELARI
|
JH-01-004-020-001/3387
(RAY)
|
3401004000NRG25Z130420240028597
|
13/04/2024
|
ABDUL KALAM
|
3401004WL001235
|
ABDUL KALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Abdul Kalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
KHELARI
|
JH-01-004-020-001/3388
(RAY)
|
3401004000NRG25Z130420240028598
|
13/04/2024
|
RUKHSANA PARWEEN
|
3401004WL001235
|
RUKHSANA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rukhsana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
KHELARI
|
JH-01-004-020-001/3389
(RAY)
|
3401004000NRG25Z130420240028599
|
13/04/2024
|
NUSRAT FATMA
|
3401004WL001235
|
NUSRAT FATMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nusrat Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
KHELARI
|
JH-01-004-020-001/3390
(RAY)
|
3401004000NRG25Z130420240028600
|
13/04/2024
|
ANASH RAZA
|
3401004WL001235
|
ANASH RAZA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anash Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
KHELARI
|
JH-01-004-020-001/3391
(RAY)
|
3401004000NRG25Z130420240028601
|
13/04/2024
|
REHAN KHAN
|
3401004WL001235
|
REHAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
KHELARI
|
JH-01-004-020-001/3392
(RAY)
|
3401004000NRG25Z130420240028602
|
13/04/2024
|
AJMAL ANSARI
|
3401004WL001235
|
AJMAL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ajmal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
KHELARI
|
JH-01-004-020-001/3394
(RAY)
|
3401004000NRG25Z130420240028603
|
13/04/2024
|
SAHABAJ ALAM
|
3401004WL001235
|
SAHABAJ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sahabaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
KHELARI
|
JH-01-004-020-001/3395
(RAY)
|
3401004000NRG25Z130420240028604
|
13/04/2024
|
MAHABUB ANSARI
|
3401004WL001235
|
MAHABUB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mahabub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
KHELARI
|
JH-01-004-020-001/3396
(RAY)
|
3401004000NRG25Z130420240028605
|
13/04/2024
|
ROSHANI KHATOON
|
3401004WL001235
|
ROSHANI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Roshani Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
KHELARI
|
JH-01-004-020-001/3397
(RAY)
|
3401004000NRG25Z130420240028606
|
13/04/2024
|
Akshat Kumar Gupta
|
3401004WL001235
|
Akshat Kumar Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Akshat Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
KHELARI
|
JH-01-004-020-001/3398
(RAY)
|
3401004000NRG25Z130420240028607
|
13/04/2024
|
Ziya Fatma
|
3401004WL001235
|
Ziya Fatma
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ziya Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
KHELARI
|
JH-01-004-020-001/3399
(RAY)
|
3401004000NRG25Z130420240028608
|
13/04/2024
|
Mohammad Arsh Alam
|
3401004WL001235
|
Mohammad Arsh Alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MdArsh Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
KHELARI
|
JH-01-004-020-001/3400
(RAY)
|
3401004000NRG25Z130420240028609
|
13/04/2024
|
Sufyan Ansari
|
3401004WL001235
|
Sufyan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sufyan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
KHELARI
|
JH-01-004-020-001/3401
(RAY)
|
3401004000NRG25Z130420240028610
|
13/04/2024
|
Jahida Firdosh
|
3401004WL001235
|
Jahida Firdosh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jahida Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
KHELARI
|
JH-01-004-020-001/3402
(RAY)
|
3401004000NRG25Z130420240028611
|
13/04/2024
|
Tasmiya Ruhi
|
3401004WL001235
|
Tasmiya Ruhi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tasmiya Ruhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
KHELARI
|
JH-01-004-020-001/3403
(RAY)
|
3401004000NRG25Z130420240028612
|
13/04/2024
|
Afsha Parveen
|
3401004WL001235
|
Afsha Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Afsha Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
KHELARI
|
JH-01-004-020-001/3404
(RAY)
|
3401004000NRG25Z130420240028613
|
13/04/2024
|
Farjana Parveen
|
3401004WL001235
|
Farjana Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442145
|
Documents Pending for Account Holder turning Major
|
|
|
|
419
|
KHELARI
|
JH-01-004-020-001/3405
(RAY)
|
3401004000NRG25Z130420240028614
|
13/04/2024
|
Rabila Khatun
|
3401004WL001235
|
Rabila Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rabila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
KHELARI
|
JH-01-004-020-001/3406
(RAY)
|
3401004000NRG25Z130420240028615
|
13/04/2024
|
Sameer Ansari
|
3401004WL001235
|
Sameer Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sameer Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
KHELARI
|
JH-01-004-020-001/3407
(RAY)
|
3401004000NRG25Z130420240028616
|
13/04/2024
|
Aiuof Khan
|
3401004WL001235
|
Aiuof Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Aiuof Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
KHELARI
|
JH-01-004-020-001/3408
(RAY)
|
3401004000NRG25Z130420240028617
|
13/04/2024
|
Sahnaz Parween
|
3401004WL001235
|
Sahnaz Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sahnaz Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
KHELARI
|
JH-01-004-020-001/3409
(RAY)
|
3401004000NRG25Z130420240028618
|
13/04/2024
|
Ritesh Oraon
|
3401004WL001235
|
Ritesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ritesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
KHELARI
|
JH-01-004-020-001/3410
(RAY)
|
3401004000NRG25Z130420240028619
|
13/04/2024
|
Seratun Khatoon
|
3401004WL001235
|
Seratun Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Seratun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
KHELARI
|
JH-01-004-020-001/3411
(RAY)
|
3401004000NRG25Z130420240028620
|
13/04/2024
|
Rakesh Oraon
|
3401004WL001235
|
Rakesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
KHELARI
|
JH-01-004-020-001/3412
(RAY)
|
3401004000NRG25Z130420240028621
|
13/04/2024
|
Lalita Oraon
|
3401004WL001235
|
Lalita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Lalita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
KHELARI
|
JH-01-004-020-001/3413
(RAY)
|
3401004000NRG25Z130420240027955
|
13/04/2024
|
Priya Kumari
|
3401004WL001216
|
Priya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
KHELARI
|
JH-01-004-020-001/3414
(RAY)
|
3401004000NRG25Z130420240027956
|
13/04/2024
|
Mohammad Aksh Alam
|
3401004WL001216
|
Mohammad Aksh Alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Aksh Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
KHELARI
|
JH-01-004-020-001/3423
(RAY)
|
3401004000NRG25Z130420240028332
|
13/04/2024
|
SUKHLAL MAHTO
|
3401004WL001231
|
SUKHLAL MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sukhlal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
KHELARI
|
JH-01-004-020-001/3429
(RAY)
|
3401004000NRG25Z130420240029603
|
13/04/2024
|
SHNKAR TURI
|
3401004WL001264
|
SHNKAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shnkar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
KHELARI
|
JH-01-004-020-001/3430
(RAY)
|
3401004000NRG25Z130420240029604
|
13/04/2024
|
TAMANNA PRAWEEN
|
3401004WL001264
|
TAMANNA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tamanna Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
KHELARI
|
JH-01-004-020-001/3431
(RAY)
|
3401004000NRG25Z130420240029605
|
13/04/2024
|
BAUBI KUMAR
|
3401004WL001264
|
BAUBI KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Baubi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
KHELARI
|
JH-01-004-020-001/3432
(RAY)
|
3401004000NRG25Z130420240029606
|
13/04/2024
|
DINESH GANJHU
|
3401004WL001264
|
DINESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
KHELARI
|
JH-01-004-020-001/3433
(RAY)
|
3401004000NRG25Z130420240029607
|
13/04/2024
|
SHIVANI KUMARI
|
3401004WL001264
|
SHIVANI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shivani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
KHELARI
|
JH-01-004-020-001/3435
(RAY)
|
3401004000NRG25Z130420240029608
|
13/04/2024
|
BRAJNANDAN RAM
|
3401004WL001264
|
BRAJNANDAN RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Brajnandan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
KHELARI
|
JH-01-004-020-001/3437
(RAY)
|
3401004000NRG25Z130420240029609
|
13/04/2024
|
SIMA DEVI
|
3401004WL001264
|
SIMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
KHELARI
|
JH-01-004-020-001/3438
(RAY)
|
3401004000NRG25Z130420240029610
|
13/04/2024
|
GAURI DEVI
|
3401004WL001264
|
GAURI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
KHELARI
|
JH-01-004-020-001/3439
(RAY)
|
3401004000NRG25Z130420240029611
|
13/04/2024
|
JULI KUMARI
|
3401004WL001264
|
JULI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Juli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
KHELARI
|
JH-01-004-020-001/3441
(RAY)
|
3401004000NRG25Z130420240029612
|
13/04/2024
|
MANGAL TURI
|
3401004WL001264
|
MANGAL TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mangal Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
KHELARI
|
JH-01-004-020-001/3442
(RAY)
|
3401004000NRG25Z130420240029613
|
13/04/2024
|
NANDKISHOR MAHTO
|
3401004WL001264
|
NANDKISHOR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nandkishor Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
KHELARI
|
JH-01-004-020-001/3444
(RAY)
|
3401004000NRG25Z130420240029614
|
13/04/2024
|
BHARAT TURI
|
3401004WL001264
|
BHARAT TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Bharat Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
KHELARI
|
JH-01-004-020-001/3453
(RAY)
|
3401004000NRG25Z130420240028335
|
13/04/2024
|
Rani Kumari
|
3401004WL001231
|
Rani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
KHELARI
|
JH-01-004-020-001/3556
(RAY)
|
3401004000NRG25Z130420240027957
|
13/04/2024
|
Khadija Parween
|
3401004WL001216
|
Khadija Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Khadija Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
KHELARI
|
JH-01-004-020-001/3560
(RAY)
|
3401004000NRG25Z130420240027958
|
13/04/2024
|
Bhondla Bhuyan
|
3401004WL001216
|
Bhondla Bhuyan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Bhondla Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
KHELARI
|
JH-01-004-020-001/3582
(RAY)
|
3401004000NRG25Z130420240029615
|
13/04/2024
|
sandip kumar ram
|
3401004WL001264
|
sandip kumar ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sandip Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
KHELARI
|
JH-01-004-020-001/3583
(RAY)
|
3401004000NRG25Z130420240029616
|
13/04/2024
|
pinki kumari
|
3401004WL001264
|
pinki kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
KHELARI
|
JH-01-004-020-001/3584
(RAY)
|
3401004000NRG25Z130420240029617
|
13/04/2024
|
sanju devi
|
3401004WL001264
|
sanju devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
KHELARI
|
JH-01-004-020-001/3587
(RAY)
|
3401004000NRG25Z130420240029618
|
13/04/2024
|
uday roy
|
3401004WL001264
|
uday roy
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Uday Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
KHELARI
|
JH-01-004-020-001/3588
(RAY)
|
3401004000NRG25Z130420240029619
|
13/04/2024
|
fuleshwar mahto
|
3401004WL001264
|
fuleshwar mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Fuleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
KHELARI
|
JH-01-004-020-001/3589
(RAY)
|
3401004000NRG25Z130420240029620
|
13/04/2024
|
Devanand kumar
|
3401004WL001264
|
Devanand kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Devanand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
KHELARI
|
JH-01-004-020-001/3590
(RAY)
|
3401004000NRG25Z130420240029621
|
13/04/2024
|
santosh kumar
|
3401004WL001264
|
santosh kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
KHELARI
|
JH-01-024-001-001/1096
(CHURI EAST)
|
3401004000NRG25Z130420240028622
|
13/04/2024
|
Zeenat Parween
|
3401004WL001235
|
Zeenat Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Miss. ZEENAT PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
453
|
KHELARI
|
JH-01-024-001-001/1097
(CHURI EAST)
|
3401004000NRG25Z130420240028623
|
13/04/2024
|
Reshma Khatoon
|
3401004WL001235
|
Reshma Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Reshma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
KHELARI
|
JH-01-024-001-001/1098
(CHURI EAST)
|
3401004000NRG25Z130420240028624
|
13/04/2024
|
Rifat Khatoon
|
3401004WL001235
|
Rifat Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rifat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
KHELARI
|
JH-01-024-001-001/1099
(CHURI EAST)
|
3401004000NRG25Z130420240028625
|
13/04/2024
|
Farhana Praween
|
3401004WL001235
|
Farhana Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Farhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
KHELARI
|
JH-01-024-001-001/1100
(CHURI EAST)
|
3401004000NRG25Z130420240028626
|
13/04/2024
|
Samima Parween
|
3401004WL001235
|
Samima Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SAMIMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KHELARI
|
JH-01-024-001-001/1101
(CHURI EAST)
|
3401004000NRG25Z130420240028627
|
13/04/2024
|
Sabnam Parveen
|
3401004WL001235
|
Sabnam Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SABNAM PARVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
458
|
KHELARI
|
JH-01-024-001-001/1102
(CHURI EAST)
|
3401004000NRG25Z130420240028628
|
13/04/2024
|
Sakulan Khatun
|
3401004WL001235
|
Sakulan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SAKULAN KHATUN W/O SARFUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
459
|
KHELARI
|
JH-01-024-001-001/1103
(CHURI EAST)
|
3401004000NRG25Z130420240028629
|
13/04/2024
|
Nikhat Parween
|
3401004WL001235
|
Nikhat Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NIKHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
KHELARI
|
JH-01-024-001-001/1104
(CHURI EAST)
|
3401004000NRG25Z130420240028630
|
13/04/2024
|
Asgari Khatoon
|
3401004WL001235
|
Asgari Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. ASGARI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
461
|
KHELARI
|
JH-01-024-001-001/1105
(CHURI EAST)
|
3401004000NRG25Z130420240028631
|
13/04/2024
|
Irfan Khan
|
3401004WL001235
|
Irfan Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Irfan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
KHELARI
|
JH-01-024-001-001/1106
(CHURI EAST)
|
3401004000NRG25Z130420240028632
|
13/04/2024
|
Roomi Khatoon
|
3401004WL001235
|
Roomi Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ROOMI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KHELARI
|
JH-01-024-001-001/1107
(CHURI EAST)
|
3401004000NRG25Z130420240028633
|
13/04/2024
|
Anisa Khatoon
|
3401004WL001235
|
Anisa Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anisa Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
464
|
KHELARI
|
JH-01-024-001-001/1108
(CHURI EAST)
|
3401004000NRG25Z130420240028634
|
13/04/2024
|
Sumaiya Praween
|
3401004WL001235
|
Sumaiya Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sumaiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
KHELARI
|
JH-01-024-001-001/1109
(CHURI EAST)
|
3401004000NRG25Z130420240028635
|
13/04/2024
|
Imran Ansari
|
3401004WL001235
|
Imran Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
IMRAN ANSARI
|
BANK OF INDIA(508505)
|
|
466
|
KHELARI
|
JH-01-024-001-001/1110
(CHURI EAST)
|
3401004000NRG25Z130420240028636
|
13/04/2024
|
Sitara Parween
|
3401004WL001235
|
Sitara Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sitara Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
KHELARI
|
JH-01-024-001-001/1111
(CHURI EAST)
|
3401004000NRG25Z130420240028637
|
13/04/2024
|
Jinnat Parween
|
3401004WL001235
|
Jinnat Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jinnat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
KHELARI
|
JH-01-024-001-001/1112
(CHURI EAST)
|
3401004000NRG25Z130420240028638
|
13/04/2024
|
Samsher Ansari
|
3401004WL001235
|
Samsher Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Samsher Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
KHELARI
|
JH-01-024-001-001/1114
(CHURI EAST)
|
3401004000NRG25Z130420240028639
|
13/04/2024
|
Gazala Parween
|
3401004WL001235
|
Gazala Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Gazala Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
KHELARI
|
JH-01-024-001-001/1115
(CHURI EAST)
|
3401004000NRG25Z130420240028640
|
13/04/2024
|
Altaf Ansari
|
3401004WL001235
|
Altaf Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
KHELARI
|
JH-01-024-001-001/1116
(CHURI EAST)
|
3401004000NRG25Z130420240028641
|
13/04/2024
|
Chandani Praween
|
3401004WL001235
|
Chandani Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Chandani Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
KHELARI
|
JH-01-024-001-001/1119
(CHURI EAST)
|
3401004000NRG25Z130420240028642
|
13/04/2024
|
Tabsara Bano
|
3401004WL001235
|
Tabsara Bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tabsara Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
KHELARI
|
JH-01-024-001-001/1120
(CHURI EAST)
|
3401004000NRG25Z130420240028643
|
13/04/2024
|
Nikki Naj
|
3401004WL001235
|
Nikki Naj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NIKKI NAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
KHELARI
|
JH-01-024-001-001/1122
(CHURI EAST)
|
3401004000NRG25Z130420240028644
|
13/04/2024
|
Anish Fatma
|
3401004WL001235
|
Anish Fatma
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ANISH FATMA W/O - MD EHSAAN
|
BANK OF INDIA(508505)
|
|
475
|
KHELARI
|
JH-01-024-001-001/1123
(CHURI EAST)
|
3401004000NRG25Z130420240028645
|
13/04/2024
|
Kashis Kaif
|
3401004WL001235
|
Kashis Kaif
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Kashis Kaif
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
KHELARI
|
JH-01-024-001-001/1125
(CHURI EAST)
|
3401004000NRG25Z130420240028646
|
13/04/2024
|
Sakila Parvin
|
3401004WL001235
|
Sakila Parvin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sakila Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
KHELARI
|
JH-01-024-001-001/1126
(CHURI EAST)
|
3401004000NRG25Z130420240028647
|
13/04/2024
|
Sajiya Pravin
|
3401004WL001235
|
Sajiya Pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sajiya Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
KHELARI
|
JH-01-024-001-001/1127
(CHURI EAST)
|
3401004000NRG25Z130420240028648
|
13/04/2024
|
Nagina Khatun
|
3401004WL001235
|
Nagina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nagina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
KHELARI
|
JH-01-024-001-001/1128
(CHURI EAST)
|
3401004000NRG25Z130420240028649
|
13/04/2024
|
Shaniya Shba
|
3401004WL001235
|
Shaniya Shba
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shaniya Shba
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
KHELARI
|
JH-01-024-001-001/1129
(CHURI EAST)
|
3401004000NRG25Z130420240028650
|
13/04/2024
|
Nikahat Pravin
|
3401004WL001235
|
Nikahat Pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nikahat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
KHELARI
|
JH-01-024-001-001/1130
(CHURI EAST)
|
3401004000NRG25Z130420240028651
|
13/04/2024
|
Sana Praween
|
3401004WL001235
|
Sana Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
KHELARI
|
JH-01-024-001-001/1131
(CHURI EAST)
|
3401004000NRG25Z130420240028386
|
13/04/2024
|
Nidhi Kumari
|
3401004WL001233
|
Nidhi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nidhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
KHELARI
|
JH-01-024-001-001/1132
(CHURI EAST)
|
3401004000NRG25Z130420240028387
|
13/04/2024
|
Neha Kumari
|
3401004WL001233
|
Neha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
KHELARI
|
JH-01-024-001-001/1135
(CHURI EAST)
|
3401004000NRG25Z130420240028388
|
13/04/2024
|
Aaysha Parween
|
3401004WL001233
|
Aaysha Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Aaysha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
KHELARI
|
JH-01-024-001-001/1136
(CHURI EAST)
|
3401004000NRG25Z130420240028389
|
13/04/2024
|
Sumit Kumar Gupta
|
3401004WL001233
|
Sumit Kumar Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sumit Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
KHELARI
|
JH-01-024-001-001/1138
(CHURI EAST)
|
3401004000NRG25Z130420240028390
|
13/04/2024
|
Najni Praween
|
3401004WL001233
|
Najni Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Najni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
KHELARI
|
JH-01-024-001-001/1143
(CHURI EAST)
|
3401004000NRG25Z130420240028391
|
13/04/2024
|
Rani Kumari
|
3401004WL001233
|
Rani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
KHELARI
|
JH-01-024-001-001/1144
(CHURI EAST)
|
3401004000NRG25Z130420240028392
|
13/04/2024
|
Raj Kumari Devi
|
3401004WL001233
|
Raj Kumari Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Raj Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
KHELARI
|
JH-01-024-001-001/1145
(CHURI EAST)
|
3401004000NRG25Z130420240028393
|
13/04/2024
|
Anjali Kumari
|
3401004WL001233
|
Anjali Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
KHELARI
|
JH-01-024-001-001/1187
(CHURI EAST)
|
3401004000NRG25Z130420240028394
|
13/04/2024
|
Faisal Mirja
|
3401004WL001233
|
Faisal Mirja
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Faisal Mirja
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
KHELARI
|
JH-01-024-001-001/1188
(CHURI EAST)
|
3401004000NRG25Z130420240028395
|
13/04/2024
|
Abbu Sufyan Ansari
|
3401004WL001233
|
Abbu Sufyan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Abbu Sufyan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
KHELARI
|
JH-01-024-001-001/1190
(CHURI EAST)
|
3401004000NRG25Z130420240028396
|
13/04/2024
|
Anchal Kumari
|
3401004WL001233
|
Anchal Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
KHELARI
|
JH-01-024-001-001/1191
(CHURI EAST)
|
3401004000NRG25Z130420240028397
|
13/04/2024
|
Asif Khan
|
3401004WL001233
|
Asif Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Asif Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
KHELARI
|
JH-01-024-001-001/1192
(CHURI EAST)
|
3401004000NRG25Z130420240028398
|
13/04/2024
|
Saba Praween
|
3401004WL001233
|
Saba Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SABA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KHELARI
|
JH-01-024-001-001/1193
(CHURI EAST)
|
3401004000NRG25Z130420240028399
|
13/04/2024
|
Mohammad Ehtesam
|
3401004WL001233
|
Mohammad Ehtesam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Ehtesam
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
KHELARI
|
JH-01-024-001-001/1194
(CHURI EAST)
|
3401004000NRG25Z130420240028400
|
13/04/2024
|
Deepak Kumar
|
3401004WL001233
|
Deepak Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
KHELARI
|
JH-01-024-001-001/1198
(CHURI EAST)
|
3401004000NRG25Z130420240028401
|
13/04/2024
|
Mohammad Kalim Ansari
|
3401004WL001233
|
Mohammad Kalim Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Kalim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
KHELARI
|
JH-01-024-001-001/1199
(CHURI EAST)
|
3401004000NRG25Z130420240028402
|
13/04/2024
|
Mohammad Saheb Alam
|
3401004WL001233
|
Mohammad Saheb Alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Saheb Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
KHELARI
|
JH-01-024-001-001/1200
(CHURI EAST)
|
3401004000NRG25Z130420240028403
|
13/04/2024
|
Ekra Parween
|
3401004WL001233
|
Ekra Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ekra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
KHELARI
|
JH-01-024-001-001/1203
(CHURI EAST)
|
3401004000NRG25Z130420240028404
|
13/04/2024
|
Mohammad Zaid Ansari
|
3401004WL001233
|
Mohammad Zaid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Zaid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
KHELARI
|
JH-01-024-001-001/1204
(CHURI EAST)
|
3401004000NRG25Z130420240028405
|
13/04/2024
|
Sabila Prabin
|
3401004WL001233
|
Sabila Prabin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sabila Prabin
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
KHELARI
|
JH-01-024-001-001/1206
(CHURI EAST)
|
3401004000NRG25Z130420240028406
|
13/04/2024
|
Md Faijan Khan
|
3401004WL001233
|
Md Faijan Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Md Faijan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
KHELARI
|
JH-01-024-001-001/1207
(CHURI EAST)
|
3401004000NRG25Z130420240028407
|
13/04/2024
|
Naushin Aaliya
|
3401004WL001233
|
Naushin Aaliya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Naushin Aaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
KHELARI
|
JH-01-024-001-001/1208
(CHURI EAST)
|
3401004000NRG25Z130420240028408
|
13/04/2024
|
Samir Khan
|
3401004WL001233
|
Samir Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Samir Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
KHELARI
|
JH-01-024-001-001/1209
(CHURI EAST)
|
3401004000NRG25Z130420240028409
|
13/04/2024
|
Gulasan Khatun
|
3401004WL001233
|
Gulasan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Gulasan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
KHELARI
|
JH-01-024-001-001/1210
(CHURI EAST)
|
3401004000NRG25Z130420240028410
|
13/04/2024
|
Sabba Parveen
|
3401004WL001233
|
Sabba Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sabba Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
KHELARI
|
JH-01-024-001-001/1211
(CHURI EAST)
|
3401004000NRG25Z130420240028411
|
13/04/2024
|
Asar Khan
|
3401004WL001233
|
Asar Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Asar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
KHELARI
|
JH-01-024-001-001/1212
(CHURI EAST)
|
3401004000NRG25Z130420240028412
|
13/04/2024
|
Duwa Khan
|
3401004WL001233
|
Duwa Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Duwa Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
KHELARI
|
JH-01-024-001-001/1215
(CHURI EAST)
|
3401004000NRG25Z130420240028413
|
13/04/2024
|
Mokib Khan
|
3401004WL001233
|
Mokib Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mokib Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
KHELARI
|
JH-01-024-001-001/1216
(CHURI EAST)
|
3401004000NRG25Z130420240028414
|
13/04/2024
|
nargish parween
|
3401004WL001233
|
nargish parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
nargish parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
KHELARI
|
JH-01-024-001-001/1217
(CHURI EAST)
|
3401004000NRG25Z130420240028415
|
13/04/2024
|
Mumtaj Ahmad
|
3401004WL001233
|
Mumtaj Ahmad
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mumtaj Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
KHELARI
|
JH-01-024-002-001/1552
(CHURI MIDDLE)
|
3401004000NRG25Z130420240029622
|
13/04/2024
|
PHUL DEVI
|
3401004WL001264
|
PHUL DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Phul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
KHELARI
|
JH-01-024-002-001/1553
(CHURI MIDDLE)
|
3401004000NRG25Z130420240029623
|
13/04/2024
|
ALMA SUSHILA BARA
|
3401004WL001264
|
ALMA SUSHILA BARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Alma Sushila Bara
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
KHELARI
|
JH-01-024-002-001/1554
(CHURI MIDDLE)
|
3401004000NRG25Z130420240029624
|
13/04/2024
|
JITENDRA GANJHU
|
3401004WL001264
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
KHELARI
|
JH-01-024-002-001/1556
(CHURI MIDDLE)
|
3401004000NRG25Z130420240029176
|
13/04/2024
|
VINOD KUMAR
|
3401004WL001251
|
VINOD KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
KHELARI
|
JH-01-024-002-001/1557
(CHURI MIDDLE)
|
3401004000NRG25Z130420240029177
|
13/04/2024
|
MANOJ LOHRA
|
3401004WL001251
|
MANOJ LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Manoj Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
KHELARI
|
JH-01-024-002-001/1558
(CHURI MIDDLE)
|
3401004000NRG25Z130420240029178
|
13/04/2024
|
NILAM KUMARI
|
3401004WL001251
|
NILAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
KHELARI
|
JH-01-024-002-001/1559
(CHURI MIDDLE)
|
3401004000NRG25Z130420240029179
|
13/04/2024
|
NARESH RAM
|
3401004WL001251
|
NARESH RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Naresh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
KHELARI
|
JH-01-024-002-001/1560
(CHURI MIDDLE)
|
3401004000NRG25Z130420240029180
|
13/04/2024
|
AJIT KUMAR
|
3401004WL001251
|
AJIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ajit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
KHELARI
|
JH-01-024-002-001/1561
(CHURI MIDDLE)
|
3401004000NRG25Z130420240029181
|
13/04/2024
|
URMILA DEVI
|
3401004WL001251
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
KHELARI
|
JH-01-024-004-002/3165
(CHURI SOUTH)
|
3401004000NRG25Z130420240029686
|
13/04/2024
|
Tabrez Ansari
|
3401004WL001266
|
Tabrez Ansari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Md Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
KHELARI
|
JH-01-024-004-002/3170
(CHURI SOUTH)
|
3401004000NRG25Z130420240029687
|
13/04/2024
|
Alam Ansari
|
3401004WL001266
|
Alam Ansari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Md Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
KHELARI
|
JH-01-024-004-002/3175
(CHURI SOUTH)
|
3401004000NRG25Z130420240029688
|
13/04/2024
|
SADDAM ANSARI
|
3401004WL001266
|
SADDAM ANSARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Saddam Husain Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
KHELARI
|
JH-01-024-004-002/3176
(CHURI SOUTH)
|
3401004000NRG25Z130420240029689
|
13/04/2024
|
TARANNUM PARWEEN
|
3401004WL001266
|
TARANNUM PARWEEN
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tarannum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
KHELARI
|
JH-01-024-004-002/3177
(CHURI SOUTH)
|
3401004000NRG25Z130420240029690
|
13/04/2024
|
PARVEJ ANSARI
|
3401004WL001266
|
PARVEJ ANSARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Parvej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
KHELARI
|
JH-01-024-004-002/3180
(CHURI SOUTH)
|
3401004000NRG25Z130420240029691
|
13/04/2024
|
SHABANA PARWEEN
|
3401004WL001266
|
SHABANA PARWEEN
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
KHELARI
|
JH-01-024-004-002/3181
(CHURI SOUTH)
|
3401004000NRG25Z130420240029692
|
13/04/2024
|
YASMIN PARVEEN
|
3401004WL001266
|
YASMIN PARVEEN
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Yasmin Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
KHELARI
|
JH-01-024-004-002/3191
(CHURI SOUTH)
|
3401004000NRG25Z130420240029693
|
13/04/2024
|
Shahida Khatun
|
3401004WL001266
|
Shahida Khatun
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Saida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
KHELARI
|
JH-01-024-004-002/3193
(CHURI SOUTH)
|
3401004000NRG25Z130420240029694
|
13/04/2024
|
Taslima Parveen
|
3401004WL001266
|
Taslima Parveen
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tashalima Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
KHELARI
|
JH-01-024-004-002/3497
(CHURI SOUTH)
|
3401004000NRG25Z130420240029548
|
13/04/2024
|
RAJNI KUMARI
|
3401004WL001263
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
KHELARI
|
JH-01-024-004-002/3498
(CHURI SOUTH)
|
3401004000NRG25Z130420240029549
|
13/04/2024
|
SHIFA TAUHIDA
|
3401004WL001263
|
SHIFA TAUHIDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shifa Tauhida
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
KHELARI
|
JH-01-024-004-002/3499
(CHURI SOUTH)
|
3401004000NRG25Z130420240029550
|
13/04/2024
|
SITA DEVI
|
3401004WL001263
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
KHELARI
|
JH-01-024-004-002/3500
(CHURI SOUTH)
|
3401004000NRG25Z130420240029551
|
13/04/2024
|
AKHTARI BEGAM
|
3401004WL001263
|
AKHTARI BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Akhtari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
KHELARI
|
JH-01-024-004-002/3501
(CHURI SOUTH)
|
3401004000NRG25Z130420240029552
|
13/04/2024
|
RINKI KUMARI
|
3401004WL001263
|
RINKI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
KHELARI
|
JH-01-024-004-002/3504
(CHURI SOUTH)
|
3401004000NRG25Z130420240029553
|
13/04/2024
|
SITA KUMARI
|
3401004WL001263
|
SITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
KHELARI
|
JH-01-024-004-002/3506
(CHURI SOUTH)
|
3401004000NRG25Z130420240029554
|
13/04/2024
|
LAKHO DEVI
|
3401004WL001263
|
LAKHO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Lakho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
KHELARI
|
JH-01-024-004-002/3507
(CHURI SOUTH)
|
3401004000NRG25Z130420240029555
|
13/04/2024
|
RAMESH LOHRA
|
3401004WL001263
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
KHELARI
|
JH-01-024-004-002/3509
(CHURI SOUTH)
|
3401004000NRG25Z130420240029556
|
13/04/2024
|
NIRAJ ORAON
|
3401004WL001263
|
NIRAJ ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Niraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
KHELARI
|
JH-01-024-004-002/3510
(CHURI SOUTH)
|
3401004000NRG25Z130420240029557
|
13/04/2024
|
PARWATI ORAIN
|
3401004WL001263
|
PARWATI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Parwati Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
KHELARI
|
JH-01-024-004-002/3511
(CHURI SOUTH)
|
3401004000NRG25Z130420240029558
|
13/04/2024
|
KRIPA EKKA
|
3401004WL001263
|
KRIPA EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Kripa Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
KHELARI
|
JH-01-024-004-002/3512
(CHURI SOUTH)
|
3401004000NRG25Z130420240029559
|
13/04/2024
|
SUSHMA KUMARI
|
3401004WL001263
|
SUSHMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
KHELARI
|
JH-01-024-004-002/3514
(CHURI SOUTH)
|
3401004000NRG25Z130420240029560
|
13/04/2024
|
ROSHAN EKKA
|
3401004WL001263
|
ROSHAN EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Roshan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
KHELARI
|
JH-01-024-004-002/3517
(CHURI SOUTH)
|
3401004000NRG25Z130420240029561
|
13/04/2024
|
ROSHAN MICKEL MINZ
|
3401004WL001263
|
ROSHAN MICKEL MINZ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Roshan Mickel Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
KHELARI
|
JH-01-024-004-002/3518
(CHURI SOUTH)
|
3401004000NRG25Z130420240029562
|
13/04/2024
|
SARSWATI KUMARI
|
3401004WL001263
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
KHELARI
|
JH-01-024-004-002/3519
(CHURI SOUTH)
|
3401004000NRG25Z130420240029563
|
13/04/2024
|
MOHARI DEVI
|
3401004WL001263
|
MOHARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
KHELARI
|
JH-01-024-004-002/3520
(CHURI SOUTH)
|
3401004000NRG25Z130420240029564
|
13/04/2024
|
RADHA KUMARI
|
3401004WL001263
|
RADHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
KHELARI
|
JH-01-024-004-002/3521
(CHURI SOUTH)
|
3401004000NRG25Z130420240029565
|
13/04/2024
|
MAHESH TURI
|
3401004WL001263
|
MAHESH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mahesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
KHELARI
|
JH-01-024-004-002/3522
(CHURI SOUTH)
|
3401004000NRG25Z130420240029566
|
13/04/2024
|
SURYA BHUIYA
|
3401004WL001263
|
SURYA BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Surya Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
KHELARI
|
JH-01-024-004-002/3524
(CHURI SOUTH)
|
3401004000NRG25Z130420240029567
|
13/04/2024
|
RAVI LOHRA
|
3401004WL001263
|
RAVI LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ravi Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
KHELARI
|
JH-01-024-004-002/3525
(CHURI SOUTH)
|
3401004000NRG25Z130420240029568
|
13/04/2024
|
REKHA SHARMA
|
3401004WL001263
|
REKHA SHARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rekha Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
KHELARI
|
JH-01-024-004-002/3527
(CHURI SOUTH)
|
3401004000NRG25Z130420240029569
|
13/04/2024
|
ANIL BHAGAT
|
3401004WL001263
|
ANIL BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
KHELARI
|
JH-01-024-004-002/3529
(CHURI SOUTH)
|
3401004000NRG25Z130420240029477
|
13/04/2024
|
ANUP ORAON
|
3401004WL001261
|
ANUP ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
KHELARI
|
JH-01-024-004-002/3542
(CHURI SOUTH)
|
3401004000NRG25Z130420240029478
|
13/04/2024
|
SONAM DEVI
|
3401004WL001261
|
SONAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
KHELARI
|
JH-01-024-004-002/3544
(CHURI SOUTH)
|
3401004000NRG25Z130420240029479
|
13/04/2024
|
HIRA KHALKHO
|
3401004WL001261
|
HIRA KHALKHO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Hira Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
KHELARI
|
JH-01-024-004-002/3549
(CHURI SOUTH)
|
3401004000NRG25Z130420240029480
|
13/04/2024
|
ANIL RAM
|
3401004WL001261
|
ANIL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anil Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
KHELARI
|
JH-01-024-004-002/3553
(CHURI SOUTH)
|
3401004000NRG25Z130420240029481
|
13/04/2024
|
VICKY KUMAR LOHRA
|
3401004WL001261
|
VICKY KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Vicky Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
KHELARI
|
JH-01-024-004-002/3554
(CHURI SOUTH)
|
3401004000NRG25Z130420240029482
|
13/04/2024
|
AMAN LOHRA
|
3401004WL001261
|
AMAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Aman Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
KHELARI
|
JH-01-024-004-002/3555
(CHURI SOUTH)
|
3401004000NRG25Z130420240029483
|
13/04/2024
|
NISHA KUMARI
|
3401004WL001261
|
NISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
KHELARI
|
JH-01-024-004-002/3558
(CHURI SOUTH)
|
3401004000NRG25Z130420240029484
|
13/04/2024
|
FARHAN AKHATAR
|
3401004WL001261
|
FARHAN AKHATAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Farhan Akhatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
KHELARI
|
JH-01-024-004-002/3559
(CHURI SOUTH)
|
3401004000NRG25Z130420240029485
|
13/04/2024
|
MD TAUSIF ANSARI
|
3401004WL001261
|
MD TAUSIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442145
|
Documents Pending for Account Holder turning Major
|
|
|
|
561
|
KHELARI
|
JH-01-024-004-002/3560
(CHURI SOUTH)
|
3401004000NRG25Z130420240029486
|
13/04/2024
|
ARMAN QAMAR ANSARI
|
3401004WL001261
|
ARMAN QAMAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Arman Qamar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
KHELARI
|
JH-01-024-004-002/3561
(CHURI SOUTH)
|
3401004000NRG25Z130420240029487
|
13/04/2024
|
RASHID ANSARI
|
3401004WL001261
|
RASHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rashid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
KHELARI
|
JH-01-024-004-002/3562
(CHURI SOUTH)
|
3401004000NRG25Z130420240029488
|
13/04/2024
|
SHABANA PRAVEEN
|
3401004WL001261
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
KHELARI
|
JH-01-024-004-002/3570
(CHURI SOUTH)
|
3401004000NRG25Z130420240029489
|
13/04/2024
|
KHUSHI KUMARI SINGH
|
3401004WL001261
|
KHUSHI KUMARI SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Khushi Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
KHELARI
|
JH-01-024-004-002/3572
(CHURI SOUTH)
|
3401004000NRG25Z130420240029490
|
13/04/2024
|
SHOBHA KUMARI
|
3401004WL001261
|
SHOBHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shobha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
KHELARI
|
JH-01-024-004-002/3576
(CHURI SOUTH)
|
3401004000NRG25Z130420240029491
|
13/04/2024
|
DEEPIKA SINGH
|
3401004WL001261
|
DEEPIKA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442145
|
Documents Pending for Account Holder turning Major
|
|
|
|
567
|
KHELARI
|
JH-01-024-004-002/3577
(CHURI SOUTH)
|
3401004000NRG25Z130420240029492
|
13/04/2024
|
PRIYANKA KUMARI
|
3401004WL001261
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
KHELARI
|
JH-01-024-004-002/3578
(CHURI SOUTH)
|
3401004000NRG25Z130420240029493
|
13/04/2024
|
HIMANSHU VISHWAKARMA
|
3401004WL001261
|
HIMANSHU VISHWAKARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Himanshu Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
KHELARI
|
JH-01-024-004-002/3579
(CHURI SOUTH)
|
3401004000NRG25Z130420240029494
|
13/04/2024
|
RUMMI PRAVIN
|
3401004WL001261
|
RUMMI PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rummi Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
KHELARI
|
JH-01-024-004-002/3580
(CHURI SOUTH)
|
3401004000NRG25Z130420240029495
|
13/04/2024
|
SWITA KUMARI
|
3401004WL001261
|
SWITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Swita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
KHELARI
|
JH-01-024-004-002/3588
(CHURI SOUTH)
|
3401004000NRG25Z130420240029496
|
13/04/2024
|
PANNA PRAJAPATI
|
3401004WL001261
|
PANNA PRAJAPATI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Panna Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
KHELARI
|
JH-01-024-004-002/3593
(CHURI SOUTH)
|
3401004000NRG25Z130420240029497
|
13/04/2024
|
ABIDA PRAVEEN
|
3401004WL001261
|
ABIDA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Abida Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
KHELARI
|
JH-01-024-004-002/3595
(CHURI SOUTH)
|
3401004000NRG25Z130420240027959
|
13/04/2024
|
FIJA PRVEEN
|
3401004WL001216
|
FIJA PRVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
FIJA PRVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
KHELARI
|
JH-01-024-004-002/3596
(CHURI SOUTH)
|
3401004000NRG25Z130420240029498
|
13/04/2024
|
TARANNUM KHATUN
|
3401004WL001261
|
TARANNUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tarannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
KHELARI
|
JH-01-024-004-002/3597
(CHURI SOUTH)
|
3401004000NRG25Z130420240029499
|
13/04/2024
|
NURESHA KHATUN
|
3401004WL001261
|
NURESHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nuresha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
KHELARI
|
JH-01-024-004-002/3634
(CHURI SOUTH)
|
3401004000NRG25Z130420240029500
|
13/04/2024
|
RASIDA KHATUN
|
3401004WL001261
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
KHELARI
|
JH-01-024-004-002/3636
(CHURI SOUTH)
|
3401004000NRG25Z130420240029501
|
13/04/2024
|
BEBY KHATOON
|
3401004WL001261
|
BEBY KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Beby Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
KHELARI
|
JH-01-024-004-002/3637
(CHURI SOUTH)
|
3401004000NRG25Z130420240029502
|
13/04/2024
|
TARANA KHATOON
|
3401004WL001261
|
TARANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tarana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
KHELARI
|
JH-01-024-005-001/1023
(CHURI WEST)
|
3401004000NRG25Z130420240027960
|
13/04/2024
|
HUSNE ARA BANO
|
3401004WL001216
|
HUSNE ARA BANO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Husne Ara Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
KHELARI
|
JH-01-024-005-001/807
(CHURI WEST)
|
3401004000NRG25Z130420240027961
|
13/04/2024
|
MD RUHAIL
|
3401004WL001216
|
MD RUHAIL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Md Ruhail
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
KHELARI
|
JH-01-024-005-001/808
(CHURI WEST)
|
3401004000NRG25Z130420240027962
|
13/04/2024
|
RUKHSANA KHATOON
|
3401004WL001216
|
RUKHSANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rukhsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
KHELARI
|
JH-01-024-005-001/809
(CHURI WEST)
|
3401004000NRG25Z130420240027963
|
13/04/2024
|
RIJWANA KHATOON
|
3401004WL001216
|
RIJWANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rijwana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
KHELARI
|
JH-01-024-005-001/811
(CHURI WEST)
|
3401004000NRG25Z130420240027964
|
13/04/2024
|
TABBSUM PARWEEN
|
3401004WL001216
|
TABBSUM PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tabbsum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
KHELARI
|
JH-01-024-005-001/812
(CHURI WEST)
|
3401004000NRG25Z130420240027965
|
13/04/2024
|
SAHIL ANSARI
|
3401004WL001216
|
SAHIL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
KHELARI
|
JH-01-024-005-001/813
(CHURI WEST)
|
3401004000NRG25Z130420240027966
|
13/04/2024
|
JEVA PRAWEEN
|
3401004WL001216
|
JEVA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jeva Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
KHELARI
|
JH-01-024-005-001/814
(CHURI WEST)
|
3401004000NRG25Z130420240027967
|
13/04/2024
|
SHAINA PARWEEN
|
3401004WL001216
|
SHAINA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shaina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
KHELARI
|
JH-01-024-005-001/815
(CHURI WEST)
|
3401004000NRG25Z130420240027968
|
13/04/2024
|
SIMMI PRAWEEN
|
3401004WL001216
|
SIMMI PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Simmi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
KHELARI
|
JH-01-024-005-001/816
(CHURI WEST)
|
3401004000NRG25Z130420240027969
|
13/04/2024
|
JALSUN NISHA
|
3401004WL001216
|
JALSUN NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jalsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
KHELARI
|
JH-01-024-005-001/817
(CHURI WEST)
|
3401004000NRG25Z130420240027970
|
13/04/2024
|
SHABANA KHATUN
|
3401004WL001216
|
SHABANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
KHELARI
|
JH-01-024-005-001/818
(CHURI WEST)
|
3401004000NRG25Z130420240027971
|
13/04/2024
|
AJAD
|
3401004WL001216
|
AJAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mo Ajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
KHELARI
|
JH-01-024-005-001/819
(CHURI WEST)
|
3401004000NRG25Z130420240027972
|
13/04/2024
|
PUJA KUMARI
|
3401004WL001216
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
KHELARI
|
JH-01-024-005-001/821
(CHURI WEST)
|
3401004000NRG25Z130420240027973
|
13/04/2024
|
NUJHAT PARWEEN
|
3401004WL001216
|
NUJHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nujhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
KHELARI
|
JH-01-024-005-001/824
(CHURI WEST)
|
3401004000NRG25Z130420240027974
|
13/04/2024
|
RANTHU GANJHU
|
3401004WL001216
|
RANTHU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ranthu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
KHELARI
|
JH-01-024-005-001/825
(CHURI WEST)
|
3401004000NRG25Z130420240027975
|
13/04/2024
|
PUNAM KUMARI
|
3401004WL001216
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
KHELARI
|
JH-01-024-005-001/826
(CHURI WEST)
|
3401004000NRG25Z130420240027976
|
13/04/2024
|
SIDHANT MUNDA
|
3401004WL001216
|
SIDHANT MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sidhant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
KHELARI
|
JH-01-024-005-001/827
(CHURI WEST)
|
3401004000NRG25Z130420240027977
|
13/04/2024
|
CHANDRAMUNI DEVI
|
3401004WL001216
|
CHANDRAMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Chandramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
KHELARI
|
JH-01-024-005-001/830
(CHURI WEST)
|
3401004000NRG25Z130420240027978
|
13/04/2024
|
NEHA KUMARI MUNDA
|
3401004WL001216
|
NEHA KUMARI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Neha Kumari Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
KHELARI
|
JH-01-024-005-001/831
(CHURI WEST)
|
3401004000NRG25Z130420240027979
|
13/04/2024
|
SAIF RAJA
|
3401004WL001216
|
SAIF RAJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
KHELARI
|
JH-01-024-005-001/832
(CHURI WEST)
|
3401004000NRG25Z130420240027980
|
13/04/2024
|
AGASTI KUMARI
|
3401004WL001216
|
AGASTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Agasti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
KHELARI
|
JH-01-024-005-001/835
(CHURI WEST)
|
3401004000NRG25Z130420240027981
|
13/04/2024
|
AKHTARI PARWEEN
|
3401004WL001216
|
AKHTARI PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
KHELARI
|
JH-01-024-005-001/837
(CHURI WEST)
|
3401004000NRG25Z130420240027982
|
13/04/2024
|
RUKHSAR PERWEEN
|
3401004WL001216
|
RUKHSAR PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rukhsar Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
KHELARI
|
JH-01-024-005-001/838
(CHURI WEST)
|
3401004000NRG25Z130420240027983
|
13/04/2024
|
CHINTA DEVI
|
3401004WL001216
|
CHINTA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
KHELARI
|
JH-01-024-005-001/839
(CHURI WEST)
|
3401004000NRG25Z130420240027984
|
13/04/2024
|
NAHIDA KHATOON
|
3401004WL001216
|
NAHIDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
KHELARI
|
JH-01-024-005-001/840
(CHURI WEST)
|
3401004000NRG25Z130420240027985
|
13/04/2024
|
JUBAIDA KHATUN
|
3401004WL001216
|
JUBAIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Jubaida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
KHELARI
|
JH-01-024-005-001/842
(CHURI WEST)
|
3401004000NRG25Z130420240027986
|
13/04/2024
|
MOHAMMAD IMRAN ANSARI
|
3401004WL001216
|
MOHAMMAD IMRAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
KHELARI
|
JH-01-024-005-001/843
(CHURI WEST)
|
3401004000NRG25Z130420240027987
|
13/04/2024
|
SARWAR ANSARI
|
3401004WL001216
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
KHELARI
|
JH-01-024-005-001/844
(CHURI WEST)
|
3401004000NRG25Z130420240027988
|
13/04/2024
|
ANJUM KHATUN
|
3401004WL001216
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
KHELARI
|
JH-01-024-005-001/845
(CHURI WEST)
|
3401004000NRG25Z130420240027989
|
13/04/2024
|
RUHUL ANSARI
|
3401004WL001216
|
RUHUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ruhul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
KHELARI
|
JH-01-024-005-001/846
(CHURI WEST)
|
3401004000NRG25Z130420240027990
|
13/04/2024
|
ERFAN ANSARI
|
3401004WL001216
|
ERFAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Erfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
KHELARI
|
JH-01-024-005-001/847
(CHURI WEST)
|
3401004000NRG25Z130420240027991
|
13/04/2024
|
RAHMATUN KHATUN
|
3401004WL001216
|
RAHMATUN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Rahmatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
KHELARI
|
JH-01-024-005-001/872
(CHURI WEST)
|
3401004000NRG25Z130420240027992
|
13/04/2024
|
TASKIN JAHNA
|
3401004WL001216
|
TASKIN JAHNA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Taskin Jahna
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
KHELARI
|
JH-01-024-005-001/873
(CHURI WEST)
|
3401004000NRG25Z130420240027993
|
13/04/2024
|
TANIYA NAJ
|
3401004WL001216
|
TANIYA NAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Taniya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
KHELARI
|
JH-01-024-005-001/874
(CHURI WEST)
|
3401004000NRG25Z130420240027994
|
13/04/2024
|
SANTOSHI DEVI
|
3401004WL001216
|
SANTOSHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
KHELARI
|
JH-01-024-005-001/875
(CHURI WEST)
|
3401004000NRG25Z130420240027995
|
13/04/2024
|
MOHMMAD JAHANGIR ANSARI
|
3401004WL001216
|
MOHMMAD JAHANGIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohmmad Jahangir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
KHELARI
|
JH-01-024-005-001/877
(CHURI WEST)
|
3401004000NRG25Z130420240027996
|
13/04/2024
|
SUMBUL FATMA
|
3401004WL001216
|
SUMBUL FATMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sumbul Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
KHELARI
|
JH-01-024-005-001/878
(CHURI WEST)
|
3401004000NRG25Z130420240027997
|
13/04/2024
|
TRANUM PRAVIN
|
3401004WL001216
|
TRANUM PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tranum Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
KHELARI
|
JH-01-024-005-001/879
(CHURI WEST)
|
3401004000NRG25Z130420240027998
|
13/04/2024
|
ASIYA KHATUN
|
3401004WL001216
|
ASIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Asiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
KHELARI
|
JH-01-024-005-001/880
(CHURI WEST)
|
3401004000NRG25Z130420240027999
|
13/04/2024
|
MD FARHAN AKHTAR ANSARI
|
3401004WL001216
|
MD FARHAN AKHTAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Md Farhan Akhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
KHELARI
|
JH-01-024-005-001/881
(CHURI WEST)
|
3401004000NRG25Z130420240028000
|
13/04/2024
|
MOHAMMAD SAHBAJ
|
3401004WL001216
|
MOHAMMAD SAHBAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mohammad Sahbaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
KHELARI
|
JH-01-024-005-001/882
(CHURI WEST)
|
3401004000NRG25Z130420240028001
|
13/04/2024
|
MEENA
|
3401004WL001216
|
MEENA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Meena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
KHELARI
|
JH-01-024-005-001/883
(CHURI WEST)
|
3401004000NRG25Z130420240028002
|
13/04/2024
|
RANJEET KUMAR
|
3401004WL001216
|
RANJEET KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
KHELARI
|
JH-01-024-005-001/884
(CHURI WEST)
|
3401004000NRG25Z130420240028003
|
13/04/2024
|
KALIM ANSARI
|
3401004WL001216
|
KALIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Kalim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
KHELARI
|
JH-01-024-005-001/885
(CHURI WEST)
|
3401004000NRG25Z130420240028004
|
13/04/2024
|
NARGIS PARWEEN
|
3401004WL001216
|
NARGIS PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nangis Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
KHELARI
|
JH-01-024-005-001/886
(CHURI WEST)
|
3401004000NRG25Z130420240028005
|
13/04/2024
|
PUJA KUMARI
|
3401004WL001216
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
KHELARI
|
JH-01-024-005-001/887
(CHURI WEST)
|
3401004000NRG25Z130420240028006
|
13/04/2024
|
SAWRI CHOUHAN
|
3401004WL001216
|
SAWRI CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sawri Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
KHELARI
|
JH-01-024-005-001/888
(CHURI WEST)
|
3401004000NRG25Z130420240028007
|
13/04/2024
|
GYANTI KUMARI
|
3401004WL001216
|
GYANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Gyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
KHELARI
|
JH-01-024-005-001/889
(CHURI WEST)
|
3401004000NRG25Z130420240028008
|
13/04/2024
|
MD SALMAN ANSARI
|
3401004WL001216
|
MD SALMAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Md Salman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
KHELARI
|
JH-01-024-005-001/891
(CHURI WEST)
|
3401004000NRG25Z130420240028009
|
13/04/2024
|
TAHSIN RAZA KHAN
|
3401004WL001216
|
TAHSIN RAZA KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Tahsin Raza Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
KHELARI
|
JH-01-024-005-001/892
(CHURI WEST)
|
3401004000NRG25Z130420240028010
|
13/04/2024
|
NAWED KHAN
|
3401004WL001216
|
NAWED KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Nawed Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
KHELARI
|
JH-01-024-005-001/895
(CHURI WEST)
|
3401004000NRG25Z130420240029570
|
13/04/2024
|
IRSHAD ANSARI
|
3401004WL001263
|
IRSHAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
KHELARI
|
JH-01-024-005-001/905
(CHURI WEST)
|
3401004000NRG25Z130420240029571
|
13/04/2024
|
MUSRRAT JABI
|
3401004WL001263
|
MUSRRAT JABI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Musrrat Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
KHELARI
|
JH-01-024-005-001/916
(CHURI WEST)
|
3401004000NRG25Z130420240028011
|
13/04/2024
|
SAGUFTA PARWEEN
|
3401004WL001216
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
KHELARI
|
JH-01-024-005-001/920
(CHURI WEST)
|
3401004000NRG25Z130420240029572
|
13/04/2024
|
ROSHNI KHATUN
|
3401004WL001263
|
ROSHNI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Roshni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
KHELARI
|
JH-01-024-012-001/2639
(HUTAP)
|
3401004000NRG25Z130420240028240
|
13/04/2024
|
AKASH GANJHU
|
3401004WL001225
|
AKASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Akash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
KHELARI
|
JH-01-024-012-001/2649
(HUTAP)
|
3401004000NRG25Z130420240028241
|
13/04/2024
|
MANTOSH TURI
|
3401004WL001225
|
MANTOSH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mantosh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61506
|
61506
|
|
|
|
|
|
|
|
|
636
|
KHELARI
|
JH-01-024-020-001/3221
(RAY)
|
3401004000NRG25Z130420240028882
|
13/04/2024
|
FOOLMATI DEVI
|
3401004WL001244
|
FOOLMATI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
FOOLMATI DEVI
|
CANARA BANK(508532)
|
|
637
|
KHELARI
|
JH-01-024-020-001/3222
(RAY)
|
3401004000NRG25Z130420240028717
|
13/04/2024
|
RIMANI DEVI
|
3401004WL001237
|
RIMANI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RIMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99549
|
99549
|
|
|
|
|
|
|
|