|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-014-001/1749
(KHALARI)
|
3401004000NRG25Z060520240186751
|
06/05/2024
|
VIJAY KUMAR MAHTO
|
3401004WL008315
|
VIJAY KUMAR MAHTO
|
00032
|
UTIB0001923
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Vijay Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2476
(KHALARI)
|
3401004000NRG25Z060520240186794
|
06/05/2024
|
Fekuva Pahan
|
3401004WL008315
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/2502
(KHALARI)
|
3401004000NRG25Z060520240186241
|
06/05/2024
|
Punam Devi
|
3401004WL008313
|
Punam Devi
|
00032
|
UTIB0001923
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/2503
(KHALARI)
|
3401004000NRG25Z060520240186242
|
06/05/2024
|
Sundar Saw
|
3401004WL008313
|
Sundar Saw
|
00032
|
UTIB0001923
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Sundar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-014-001/2505
(KHALARI)
|
3401004000NRG25Z060520240186795
|
06/05/2024
|
Sushila Toppo
|
3401004WL008315
|
Sushila Toppo
|
00032
|
UTIB0001923
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Sushila Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/877
(KHALARI)
|
3401004000NRG25Z060520240186264
|
06/05/2024
|
SAROJ CHOUDHRY
|
3401004WL008313
|
SAROJ CHOUDHRY
|
00032
|
UTIB0001923
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Saroj Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-001/1142
(CHURI SOUTH)
|
3401004000NRG25Z060520240186861
|
06/05/2024
|
Kiran Kumari
|
3401004WL008315
|
Kiran Kumari
|
00032
|
UTIB0001923
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
KIRAN KUMARI D/O NANDLAL ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-004-001/1143
(CHURI SOUTH)
|
3401004000NRG25Z060520240186862
|
06/05/2024
|
Rita Kumari
|
3401004WL008315
|
Rita Kumari
|
00032
|
UTIB0001923
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-001/1152
(CHURI SOUTH)
|
3401004000NRG25Z060520240186863
|
06/05/2024
|
Savitri Mundain
|
3401004WL008315
|
Savitri Mundain
|
00032
|
UTIB0001923
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
SAVITRI MUNDAIN
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-024-004-001/1186
(CHURI SOUTH)
|
3401004000NRG25Z060520240186293
|
06/05/2024
|
Suraj Kumar Keshri
|
3401004WL008313
|
Suraj Kumar Keshri
|
00032
|
UTIB0001923
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Suraj Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-001/1188
(CHURI SOUTH)
|
3401004000NRG25Z060520240186294
|
06/05/2024
|
Priti Kumari
|
3401004WL008313
|
Priti Kumari
|
00032
|
UTIB0001923
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-004-001/2932
(CHURI SOUTH)
|
3401004000NRG25Z060520240186357
|
06/05/2024
|
Reeta Kumari
|
3401004WL008313
|
Reeta Kumari
|
00032
|
UTIB0001923
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
REETA KUMARI
|
AXIS BANK(607153)
|
|
13
|
KHELARI
|
JH-01-024-004-001/2979
(CHURI SOUTH)
|
3401004000NRG25Z060520240186359
|
06/05/2024
|
Anisha Khatun
|
3401004WL008313
|
Anisha Khatun
|
00032
|
UTIB0001923
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
ANISHA KHATUN
|
AXIS BANK(607153)
|
|
14
|
KHELARI
|
JH-01-024-004-001/2983
(CHURI SOUTH)
|
3401004000NRG25Z060520240186360
|
06/05/2024
|
Sayba Khatun
|
3401004WL008313
|
Sayba Khatun
|
00032
|
UTIB0001923
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
SAYBA KHATUN
|
AXIS BANK(607153)
|
|
15
|
KHELARI
|
JH-01-024-004-001/3003
(CHURI SOUTH)
|
3401004000NRG25Z060520240186362
|
06/05/2024
|
Sugan Devi
|
3401004WL008313
|
Sugan Devi
|
00032
|
UTIB0001923
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
SUGAN DEVI
|
AXIS BANK(607153)
|
|
16
|
KHELARI
|
JH-01-024-004-001/3030
(CHURI SOUTH)
|
3401004000NRG25Z060520240186364
|
06/05/2024
|
Bano Pravin
|
3401004WL008313
|
Bano Pravin
|
00032
|
UTIB0001923
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
BANO PRAVIN
|
AXIS BANK(607153)
|
|
17
|
KHELARI
|
JH-01-024-004-002/1143
(CHURI SOUTH)
|
3401004000NRG25Z060520240186394
|
06/05/2024
|
LILA DEVI
|
3401004WL008313
|
LILA DEVI
|
00032
|
UTIB0001923
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-004-002/1391
(CHURI SOUTH)
|
3401004000NRG25Z060520240186397
|
06/05/2024
|
Amarjeet Mung
|
3401004WL008313
|
Amarjeet Mung
|
00032
|
UTIB0001923
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Amarjeet Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-004-001/1025
(BUKBUKA)
|
3401004000NRG25Z060520240186205
|
06/05/2024
|
ANITA MATHEWS
|
3401004WL008313
|
ANITA MATHEWS
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Anita Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG25Z060520240186206
|
06/05/2024
|
KIRAN DEVI
|
3401004WL008313
|
KIRAN DEVI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG25Z060520240186207
|
06/05/2024
|
SUSHILA DEVI
|
3401004WL008313
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG25Z060520240186208
|
06/05/2024
|
ANURADHA DEVI
|
3401004WL008313
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-004-001/1124
(BUKBUKA)
|
3401004000NRG25Z060520240186210
|
06/05/2024
|
PREM PD. KESHRI
|
3401004WL008313
|
PREM PD. KESHRI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Prem Prasad Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-004-001/1932
(BUKBUKA)
|
3401004000NRG25Z060520240187075
|
06/05/2024
|
NEHA PARWEEN
|
3401004WL008321
|
NEHA PARWEEN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
NEHA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1169
(HUTAP)
|
3401004000NRG25Z060520240187076
|
06/05/2024
|
GULAM DASTAGIR
|
3401004WL008321
|
GULAM DASTAGIR
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
GULAM DASTAGIR
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1320
(HUTAP)
|
3401004000NRG25Z060520240186705
|
06/05/2024
|
Ankit Kumar Mahto
|
3401004WL008315
|
Ankit Kumar Mahto
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ankit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1516
(HUTAP)
|
3401004000NRG25Z060520240187077
|
06/05/2024
|
NUSRAT KHATUN
|
3401004WL008321
|
NUSRAT KHATUN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
NUSRAT KHATOON
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1519
(HUTAP)
|
3401004000NRG25Z060520240187078
|
06/05/2024
|
ASIRA KHATUN
|
3401004WL008321
|
ASIRA KHATUN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
ASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1520
(HUTAP)
|
3401004000NRG25Z060520240187079
|
06/05/2024
|
TAIMUN NEESHA
|
3401004WL008321
|
TAIMUN NEESHA
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
TEAMUN NEESHA
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1534
(HUTAP)
|
3401004000NRG25Z060520240187080
|
06/05/2024
|
TAYBA KHATUN
|
3401004WL008321
|
TAYBA KHATUN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
TAIYABA KHATUN
|
INDUSIND BANK(607189)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1539
(HUTAP)
|
3401004000NRG25Z060520240187081
|
06/05/2024
|
ARBAJ ANSARI
|
3401004WL008321
|
ARBAJ ANSARI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
ARBAJ ANSARI S/O RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1546
(HUTAP)
|
3401004000NRG25Z060520240187082
|
06/05/2024
|
SHABNAM BEGAM
|
3401004WL008321
|
SHABNAM BEGAM
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHABNAM BEGAM
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1601
(HUTAP)
|
3401004000NRG25Z060520240187083
|
06/05/2024
|
MD HAZRAT KHAN
|
3401004WL008321
|
MD HAZRAT KHAN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
MD HAZRAT KHAN
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/1667
(HUTAP)
|
3401004000NRG25Z060520240187084
|
06/05/2024
|
RUKSAR KHATUN
|
3401004WL008321
|
RUKSAR KHATUN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
RUKSAR KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/1668
(HUTAP)
|
3401004000NRG25Z060520240187085
|
06/05/2024
|
ARBAJ KHAN
|
3401004WL008321
|
ARBAJ KHAN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
ARBAJ KHAN
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/1704
(HUTAP)
|
3401004000NRG25Z060520240187086
|
06/05/2024
|
KHUSHBU PARVEEN
|
3401004WL008321
|
KHUSHBU PARVEEN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
KHUSHBU PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/1705
(HUTAP)
|
3401004000NRG25Z060520240187087
|
06/05/2024
|
ARFI PARVEEN
|
3401004WL008321
|
ARFI PARVEEN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
ARFI PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/1708
(HUTAP)
|
3401004000NRG25Z060520240187088
|
06/05/2024
|
SAMIJA KHATUN
|
3401004WL008321
|
SAMIJA KHATUN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
SAMIJA KHATOON
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/1709
(HUTAP)
|
3401004000NRG25Z060520240187089
|
06/05/2024
|
ASIYANA BIBI
|
3401004WL008321
|
ASIYANA BIBI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
ASIYANA BIBI
|
INDUSIND BANK(607189)
|
|
40
|
KHELARI
|
JH-01-004-012-001/1721
(HUTAP)
|
3401004000NRG25Z060520240187090
|
06/05/2024
|
NURJAHAN KHATUN
|
3401004WL008321
|
NURJAHAN KHATUN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
NOORJAHAN KHATOON
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/1779
(HUTAP)
|
3401004000NRG25Z060520240187091
|
06/05/2024
|
MUSKAN PARVEEN
|
3401004WL008321
|
MUSKAN PARVEEN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
MUSKAN PARVEEN
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-012-001/1782
(HUTAP)
|
3401004000NRG25Z060520240187092
|
06/05/2024
|
SAJDA BEGAM
|
3401004WL008321
|
SAJDA BEGAM
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
SAJDA BEGUM
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-012-001/507
(HUTAP)
|
3401004000NRG25Z060520240187094
|
06/05/2024
|
RASID KHAN
|
3401004WL008321
|
RASID KHAN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
RASID KHAN
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG25Z060520240187095
|
06/05/2024
|
FARHAT JAHAN
|
3401004WL008321
|
FARHAT JAHAN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
FARHAT JAHAN
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG25Z060520240187096
|
06/05/2024
|
MD MUMTAZ KHAN
|
3401004WL008321
|
MD MUMTAZ KHAN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
MUMTAJ KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KHELARI
|
JH-01-004-012-001/725
(HUTAP)
|
3401004000NRG25Z060520240187097
|
06/05/2024
|
MD RAJNUL ANSARI
|
3401004WL008321
|
MD RAJNUL ANSARI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-012-001/728
(HUTAP)
|
3401004000NRG25Z060520240187099
|
06/05/2024
|
SAJDA KHATUN
|
3401004WL008321
|
SAJDA KHATUN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-012-001/939
(HUTAP)
|
3401004000NRG25Z060520240187100
|
06/05/2024
|
RAJIYA KHATUN
|
3401004WL008321
|
RAJIYA KHATUN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-014-001/1031
(KHALARI)
|
3401004000NRG25Z060520240186716
|
06/05/2024
|
SHIV CHARAN LOHRA
|
3401004WL008315
|
SHIV CHARAN LOHRA
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shiv Charan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-014-001/1044
(KHALARI)
|
3401004000NRG25Z060520240186717
|
06/05/2024
|
CHINTA DEVI
|
3401004WL008315
|
CHINTA DEVI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
CHINTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KHELARI
|
JH-01-004-014-001/1108
(KHALARI)
|
3401004000NRG25Z060520240186719
|
06/05/2024
|
BINOD YADAV
|
3401004WL008315
|
BINOD YADAV
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-014-001/1143
(KHALARI)
|
3401004000NRG25Z060520240186213
|
06/05/2024
|
MANALI KUMARI
|
3401004WL008313
|
MANALI KUMARI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Manali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-014-001/1144
(KHALARI)
|
3401004000NRG25Z060520240186214
|
06/05/2024
|
CHAMELI DEVI
|
3401004WL008313
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-014-001/1145
(KHALARI)
|
3401004000NRG25Z060520240186721
|
06/05/2024
|
AVIMANYU KUMAR
|
3401004WL008315
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-014-001/1223
(KHALARI)
|
3401004000NRG25Z060520240186726
|
06/05/2024
|
REKHA KUMARI
|
3401004WL008315
|
REKHA KUMARI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-014-001/1224
(KHALARI)
|
3401004000NRG25Z060520240186219
|
06/05/2024
|
SHILA KUMARI
|
3401004WL008313
|
SHILA KUMARI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-014-001/1226
(KHALARI)
|
3401004000NRG25Z060520240186727
|
06/05/2024
|
CHARKI DEVI
|
3401004WL008315
|
CHARKI DEVI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/1233
(KHALARI)
|
3401004000NRG25Z060520240186728
|
06/05/2024
|
JAGDISH YADAV
|
3401004WL008315
|
JAGDISH YADAV
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Jagdish Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-014-001/1258
(KHALARI)
|
3401004000NRG25Z060520240186222
|
06/05/2024
|
PUJA KUMARI
|
3401004WL008313
|
PUJA KUMARI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-014-001/1634
(KHALARI)
|
3401004000NRG25Z060520240187101
|
06/05/2024
|
RESHMA KHATUN
|
3401004WL008321
|
RESHMA KHATUN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
RESHMA KHATUN
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-014-001/1636
(KHALARI)
|
3401004000NRG25Z060520240187102
|
06/05/2024
|
SOHEL KHAN
|
3401004WL008321
|
SOHEL KHAN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHOHEL KHAN
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-014-001/1638
(KHALARI)
|
3401004000NRG25Z060520240186735
|
06/05/2024
|
DINANATH PRASAD
|
3401004WL008315
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Dinanath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-014-001/1646
(KHALARI)
|
3401004000NRG25Z060520240186736
|
06/05/2024
|
BINDU DEVI
|
3401004WL008315
|
BINDU DEVI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-014-001/1711
(KHALARI)
|
3401004000NRG25Z060520240186748
|
06/05/2024
|
RITA DEVI
|
3401004WL008315
|
RITA DEVI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-014-001/1717
(KHALARI)
|
3401004000NRG25Z060520240187103
|
06/05/2024
|
SOHEB ANSARI
|
3401004WL008321
|
SOHEB ANSARI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHOAIB AKHTAR
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-014-001/1718
(KHALARI)
|
3401004000NRG25Z060520240187104
|
06/05/2024
|
AATIYA PARVEEN
|
3401004WL008321
|
AATIYA PARVEEN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
AATIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-014-001/1719
(KHALARI)
|
3401004000NRG25Z060520240187105
|
06/05/2024
|
SAJIYA PARVEEN
|
3401004WL008321
|
SAJIYA PARVEEN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
SAZIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-014-001/1755
(KHALARI)
|
3401004000NRG25Z060520240186753
|
06/05/2024
|
JATRI DEVI
|
3401004WL008315
|
JATRI DEVI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-014-001/1771
(KHALARI)
|
3401004000NRG25Z060520240187106
|
06/05/2024
|
KHUSHNUMA KHATUN
|
3401004WL008321
|
KHUSHNUMA KHATUN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
KHUSNUMA KHATUN
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-014-001/1773
(KHALARI)
|
3401004000NRG25Z060520240187107
|
06/05/2024
|
AESHA PRAVEEN
|
3401004WL008321
|
AESHA PRAVEEN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
AESHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-014-001/1810
(KHALARI)
|
3401004000NRG25Z060520240186755
|
06/05/2024
|
BABITA DEVI
|
3401004WL008315
|
BABITA DEVI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-014-001/1978
(KHALARI)
|
3401004000NRG25Z060520240186758
|
06/05/2024
|
BALVEER
|
3401004WL008315
|
BALVEER
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-014-001/2262
(KHALARI)
|
3401004000NRG25Z060520240187108
|
06/05/2024
|
farhat naaj
|
3401004WL008321
|
farhat naaj
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
FARHAT NAJ
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-014-001/2263
(KHALARI)
|
3401004000NRG25Z060520240187109
|
06/05/2024
|
Sahil khan
|
3401004WL008321
|
Sahil khan
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHAHIL KHAN
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-014-001/2264
(KHALARI)
|
3401004000NRG25Z060520240187110
|
06/05/2024
|
Taran praveen
|
3401004WL008321
|
Taran praveen
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
TARANA PARWEEN
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-014-001/2672
(KHALARI)
|
3401004000NRG25Z060520240187112
|
06/05/2024
|
HINA PRAVEEN
|
3401004WL008321
|
HINA PRAVEEN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
HEENA PRAWEEN
|
INDUSIND BANK(607189)
|
|
77
|
KHELARI
|
JH-01-004-014-001/2839
(KHALARI)
|
3401004000NRG25Z060520240187113
|
06/05/2024
|
AMINA KHATUN
|
3401004WL008321
|
AMINA KHATUN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
AMINA KHATOON [ C.T.I.]
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-014-001/348
(KHALARI)
|
3401004000NRG25Z060520240186797
|
06/05/2024
|
SARASWATI DEVI
|
3401004WL008315
|
SARASWATI DEVI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Saraswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-002-001/587
(CHURI MIDDLE)
|
3401004000NRG25Z060520240186267
|
06/05/2024
|
RAVI KUMAR KESHRI
|
3401004WL008313
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ravi Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-002-001/589
(CHURI MIDDLE)
|
3401004000NRG25Z060520240186268
|
06/05/2024
|
RUPA KUMARI
|
3401004WL008313
|
RUPA KUMARI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-003-001/117
(CHURI NORTH)
|
3401004000NRG25Z060520240186269
|
06/05/2024
|
Ritu Devi
|
3401004WL008313
|
Ritu Devi
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
RITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KHELARI
|
JH-01-024-003-001/153
(CHURI NORTH)
|
3401004000NRG25Z060520240186270
|
06/05/2024
|
RIYA KUMARI
|
3401004WL008313
|
RIYA KUMARI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
RIYA KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-024-003-001/154
(CHURI NORTH)
|
3401004000NRG25Z060520240186271
|
06/05/2024
|
KRITI KUMARI
|
3401004WL008313
|
KRITI KUMARI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
KRITI KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-024-004-001/1228
(CHURI SOUTH)
|
3401004000NRG25Z060520240186864
|
06/05/2024
|
Arish Raja
|
3401004WL008315
|
Arish Raja
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
ARISH RAJA S/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-024-004-001/3162
(CHURI SOUTH)
|
3401004000NRG25Z060520240186369
|
06/05/2024
|
Deepa Kumari
|
3401004WL008313
|
Deepa Kumari
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Deepa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-004-001/360
(CHURI SOUTH)
|
3401004000NRG25Z060520240186377
|
06/05/2024
|
vijita yadav
|
3401004WL008313
|
vijita yadav
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Vijeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-004-001/375
(CHURI SOUTH)
|
3401004000NRG25Z060520240186871
|
06/05/2024
|
AMJAD KHAN
|
3401004WL008315
|
AMJAD KHAN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Amzad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-004-001/376
(CHURI SOUTH)
|
3401004000NRG25Z060520240186872
|
06/05/2024
|
RAJESH ORAON
|
3401004WL008315
|
RAJESH ORAON
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-004-001/377
(CHURI SOUTH)
|
3401004000NRG25Z060520240186873
|
06/05/2024
|
MONICA KUMARI
|
3401004WL008315
|
MONICA KUMARI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Monika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-004-001/465
(CHURI SOUTH)
|
3401004000NRG25Z060520240186875
|
06/05/2024
|
MANGRU ORAON
|
3401004WL008315
|
MANGRU ORAON
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mangru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-004-001/474
(CHURI SOUTH)
|
3401004000NRG25Z060520240186877
|
06/05/2024
|
AJIT KUMAR CHOUHAN
|
3401004WL008315
|
AJIT KUMAR CHOUHAN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ajit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-004-001/530
(CHURI SOUTH)
|
3401004000NRG25Z060520240186382
|
06/05/2024
|
NAKUL MAHTO
|
3401004WL008313
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Nakul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-004-001/531
(CHURI SOUTH)
|
3401004000NRG25Z060520240186383
|
06/05/2024
|
ROHINI DEVI
|
3401004WL008313
|
ROHINI DEVI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-024-004-002/1168
(CHURI SOUTH)
|
3401004000NRG25Z060520240186881
|
06/05/2024
|
BIMAL ORAON
|
3401004WL008315
|
BIMAL ORAON
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
BIMAL ORAON
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-024-004-002/1169
(CHURI SOUTH)
|
3401004000NRG25Z060520240186882
|
06/05/2024
|
MANGAL MUNDA
|
3401004WL008315
|
MANGAL MUNDA
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mangal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-004-002/1174
(CHURI SOUTH)
|
3401004000NRG25Z060520240186883
|
06/05/2024
|
RABINDRA SAHU
|
3401004WL008315
|
RABINDRA SAHU
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
RABINDRA SAHU
|
BANK OF INDIA(508505)
|
|
97
|
KHELARI
|
JH-01-024-004-002/1226
(CHURI SOUTH)
|
3401004000NRG25Z060520240186395
|
06/05/2024
|
KISHOR GANJHU
|
3401004WL008313
|
KISHOR GANJHU
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Kishor Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-004-002/1363
(CHURI SOUTH)
|
3401004000NRG25Z060520240186885
|
06/05/2024
|
Chandan Oraon
|
3401004WL008315
|
Chandan Oraon
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Chandan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-004-002/1385
(CHURI SOUTH)
|
3401004000NRG25Z060520240186396
|
06/05/2024
|
Raj Muni Devi
|
3401004WL008313
|
Raj Muni Devi
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Raj Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-004-002/1459
(CHURI SOUTH)
|
3401004000NRG25Z060520240186398
|
06/05/2024
|
Haya Naaz
|
3401004WL008313
|
Haya Naaz
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Haya Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-004-002/1466
(CHURI SOUTH)
|
3401004000NRG25Z060520240186399
|
06/05/2024
|
Jasmanti Devi
|
3401004WL008313
|
Jasmanti Devi
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Jasamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-004-002/1745
(CHURI SOUTH)
|
3401004000NRG25Z060520240186404
|
06/05/2024
|
SHIVCHARAN MAHTO
|
3401004WL008313
|
SHIVCHARAN MAHTO
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHIB CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
103
|
KHELARI
|
JH-01-024-004-002/1874
(CHURI SOUTH)
|
3401004000NRG25Z060520240186405
|
06/05/2024
|
ANIL ORAON
|
3401004WL008313
|
ANIL ORAON
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-004-002/1905
(CHURI SOUTH)
|
3401004000NRG25Z060520240186407
|
06/05/2024
|
VINAY KUMAR ROY
|
3401004WL008313
|
VINAY KUMAR ROY
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
VINAY KUMAR ROY
|
BANK OF INDIA(508505)
|
|
105
|
KHELARI
|
JH-01-024-004-002/1906
(CHURI SOUTH)
|
3401004000NRG25Z060520240186408
|
06/05/2024
|
INDU DEVI
|
3401004WL008313
|
INDU DEVI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
106
|
KHELARI
|
JH-01-024-004-002/2055
(CHURI SOUTH)
|
3401004000NRG25Z060520240186412
|
06/05/2024
|
ASHOK KUMAR CHOUHAN
|
3401004WL008313
|
ASHOK KUMAR CHOUHAN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
ASHOK KUMAR CHAUHAN
|
BANK OF INDIA(508505)
|
|
107
|
KHELARI
|
JH-01-024-004-002/2057
(CHURI SOUTH)
|
3401004000NRG25Z060520240186413
|
06/05/2024
|
BIMLA DEVI
|
3401004WL008313
|
BIMLA DEVI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
108
|
KHELARI
|
JH-01-024-004-002/3260
(CHURI SOUTH)
|
3401004000NRG25Z060520240186416
|
06/05/2024
|
RAMESHWAR YADAV
|
3401004WL008313
|
RAMESHWAR YADAV
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
109
|
KHELARI
|
JH-01-024-004-002/459
(CHURI SOUTH)
|
3401004000NRG25Z060520240186891
|
06/05/2024
|
ASHA DEVI
|
3401004WL008315
|
ASHA DEVI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-004-002/839
(CHURI SOUTH)
|
3401004000NRG25Z060520240186421
|
06/05/2024
|
VIJAY YADAV
|
3401004WL008313
|
VIJAY YADAV
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
111
|
KHELARI
|
JH-01-004-012-001/1324
(HUTAP)
|
3401004000NRG25Z060520240186707
|
06/05/2024
|
Parvatiya Devi
|
3401004WL008315
|
Parvatiya Devi
|
00048
|
BKID0004935
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
112
|
KHELARI
|
JH-01-024-004-002/1953
(CHURI SOUTH)
|
3401004000NRG25Z060520240186889
|
06/05/2024
|
RUMA DEVI
|
3401004WL008315
|
RUMA DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ruma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
113
|
KHELARI
|
JH-01-004-014-001/4525
(KHALARI)
|
3401004000NRG25Z060520240186858
|
06/05/2024
|
kajal kumari
|
3401004WL008315
|
kajal kumari
|
00048
|
BKID0005879
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
114
|
KHELARI
|
JH-01-024-002-001/210
(CHURI MIDDLE)
|
3401004000NRG25Z060520240186265
|
06/05/2024
|
VIKASH CHAUHAN
|
3401004WL008313
|
VIKASH CHAUHAN
|
00078
|
CNRB0001902
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Vikash Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
115
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401004000NRG25Z060520240186220
|
06/05/2024
|
SONU KUMAR KASHERA
|
3401004WL008313
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
116
|
KHELARI
|
JH-01-004-014-001/1362
(KHALARI)
|
3401004000NRG25Z060520240186225
|
06/05/2024
|
MANISHA KUMARI
|
3401004WL008313
|
MANISHA KUMARI
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KHELARI
|
JH-01-004-014-001/1363
(KHALARI)
|
3401004000NRG25Z060520240186730
|
06/05/2024
|
MUNUWA GANJHU
|
3401004WL008315
|
MUNUWA GANJHU
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
MUNUVA GANJHU
|
BANK OF INDIA(508505)
|
|
118
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401004000NRG25Z060520240186227
|
06/05/2024
|
SURESH GANJHU
|
3401004WL008313
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KHELARI
|
JH-01-004-014-001/1373
(KHALARI)
|
3401004000NRG25Z060520240186228
|
06/05/2024
|
ANJU DEVI
|
3401004WL008313
|
ANJU DEVI
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KHELARI
|
JH-01-004-014-001/1385
(KHALARI)
|
3401004000NRG25Z060520240186230
|
06/05/2024
|
RAJESH GANJHU
|
3401004WL008313
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG25Z060520240186231
|
06/05/2024
|
MEENA DEVI
|
3401004WL008313
|
MEENA DEVI
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-014-001/1398
(KHALARI)
|
3401004000NRG25Z060520240186232
|
06/05/2024
|
BARNI DEVI
|
3401004WL008313
|
BARNI DEVI
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
BARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KHELARI
|
JH-01-004-014-001/1405
(KHALARI)
|
3401004000NRG25Z060520240186233
|
06/05/2024
|
GANESH PAHAN
|
3401004WL008313
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-014-001/1409
(KHALARI)
|
3401004000NRG25Z060520240186731
|
06/05/2024
|
SANTOSH MAHTO
|
3401004WL008315
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Santosh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-014-001/1427
(KHALARI)
|
3401004000NRG25Z060520240186234
|
06/05/2024
|
RITA DEVI
|
3401004WL008313
|
RITA DEVI
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-014-001/1428
(KHALARI)
|
3401004000NRG25Z060520240186732
|
06/05/2024
|
RAJESH LOHRA
|
3401004WL008315
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Rajesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-014-001/1429
(KHALARI)
|
3401004000NRG25Z060520240186235
|
06/05/2024
|
DURGA PAHAN
|
3401004WL008313
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG25Z060520240186236
|
06/05/2024
|
SHANKAR MAHTO
|
3401004WL008313
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-014-001/1432
(KHALARI)
|
3401004000NRG25Z060520240186237
|
06/05/2024
|
BALJIT MUNDA
|
3401004WL008313
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Baljit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-014-001/1436
(KHALARI)
|
3401004000NRG25Z060520240186733
|
06/05/2024
|
sima devi
|
3401004WL008315
|
sima devi
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
131
|
KHELARI
|
JH-01-004-014-001/1446
(KHALARI)
|
3401004000NRG25Z060520240186238
|
06/05/2024
|
Anita devi
|
3401004WL008313
|
Anita devi
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KHELARI
|
JH-01-004-014-001/1447
(KHALARI)
|
3401004000NRG25Z060520240186239
|
06/05/2024
|
Banu Ganjhu
|
3401004WL008313
|
Banu Ganjhu
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
BANU GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KHELARI
|
JH-01-004-014-001/1458
(KHALARI)
|
3401004000NRG25Z060520240186240
|
06/05/2024
|
Vishwa Pahan
|
3401004WL008313
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KHELARI
|
JH-01-004-014-001/1630
(KHALARI)
|
3401004000NRG25Z060520240186734
|
06/05/2024
|
BIMLA DEVI
|
3401004WL008315
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
135
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401004000NRG25Z060520240186737
|
06/05/2024
|
RAMAVTAR KESHRI
|
3401004WL008315
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-014-001/1666
(KHALARI)
|
3401004000NRG25Z060520240186738
|
06/05/2024
|
TARA DEVI
|
3401004WL008315
|
TARA DEVI
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-014-001/1667
(KHALARI)
|
3401004000NRG25Z060520240186739
|
06/05/2024
|
MALTI DEVI
|
3401004WL008315
|
MALTI DEVI
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KHELARI
|
JH-01-004-014-001/1673
(KHALARI)
|
3401004000NRG25Z060520240186741
|
06/05/2024
|
INDU DEVI
|
3401004WL008315
|
INDU DEVI
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-014-001/1675
(KHALARI)
|
3401004000NRG25Z060520240186742
|
06/05/2024
|
SONI DEVI
|
3401004WL008315
|
SONI DEVI
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-014-001/1676
(KHALARI)
|
3401004000NRG25Z060520240186743
|
06/05/2024
|
VISHAL KUMAR
|
3401004WL008315
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-014-001/1684
(KHALARI)
|
3401004000NRG25Z060520240186744
|
06/05/2024
|
REEMA KUMARI
|
3401004WL008315
|
REEMA KUMARI
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
REEMA KUMARI
|
INDUSIND BANK(607189)
|
|
142
|
KHELARI
|
JH-01-004-014-001/1712
(KHALARI)
|
3401004000NRG25Z060520240186749
|
06/05/2024
|
SANTOSH PANDEY
|
3401004WL008315
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-014-001/1828
(KHALARI)
|
3401004000NRG25Z060520240186756
|
06/05/2024
|
RIYASO DEVI
|
3401004WL008315
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Riyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-004-002/1686
(CHURI SOUTH)
|
3401004000NRG25Z060520240186401
|
06/05/2024
|
NISHA DEVI
|
3401004WL008313
|
NISHA DEVI
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
NISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KHELARI
|
JH-01-024-004-002/1693
(CHURI SOUTH)
|
3401004000NRG25Z060520240186402
|
06/05/2024
|
SUNIL ORAON
|
3401004WL008313
|
SUNIL ORAON
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
146
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG25Z060520240186725
|
06/05/2024
|
SONI DEVI
|
3401004WL008315
|
SONI DEVI
|
00354
|
PUNB0109000
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
147
|
KHELARI
|
JH-01-004-004-001/1121
(BUKBUKA)
|
3401004000NRG25Z060520240186209
|
06/05/2024
|
LALITA DEVI
|
3401004WL008313
|
LALITA DEVI
|
00354
|
PUNB0975900
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHELARI
|
JH-01-004-012-001/3253
(HUTAP)
|
3401004000NRG25Z060520240187093
|
06/05/2024
|
Asiya Praween
|
3401004WL008321
|
Asiya Praween
|
00354
|
PUNB0975900
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
AASHIYA PARVEEN
|
BANK OF INDIA(508505)
|
|
149
|
KHELARI
|
JH-01-004-014-001/1148
(KHALARI)
|
3401004000NRG25Z060520240186722
|
06/05/2024
|
BARTI DEVI
|
3401004WL008315
|
BARTI DEVI
|
00354
|
PUNB0975900
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG25Z060520240186215
|
06/05/2024
|
NARAYAN YADAV
|
3401004WL008313
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHELARI
|
JH-01-004-014-001/1176
(KHALARI)
|
3401004000NRG25Z060520240186216
|
06/05/2024
|
VIKRAM SINGH
|
3401004WL008313
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-014-001/1177
(KHALARI)
|
3401004000NRG25Z060520240186723
|
06/05/2024
|
BHAIRO BHUIYAN
|
3401004WL008315
|
BHAIRO BHUIYAN
|
00354
|
PUNB0975900
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Bhairo Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-014-001/1192
(KHALARI)
|
3401004000NRG25Z060520240186218
|
06/05/2024
|
SALONI DEVI
|
3401004WL008313
|
SALONI DEVI
|
00354
|
PUNB0975900
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Saloni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-014-001/1257
(KHALARI)
|
3401004000NRG25Z060520240186221
|
06/05/2024
|
PUNAM DEVI
|
3401004WL008313
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-014-001/1263
(KHALARI)
|
3401004000NRG25Z060520240186224
|
06/05/2024
|
GEETA DEVI
|
3401004WL008313
|
GEETA DEVI
|
00354
|
PUNB0975900
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-014-001/1672
(KHALARI)
|
3401004000NRG25Z060520240186740
|
06/05/2024
|
SHASHI KESHRI
|
3401004WL008315
|
SHASHI KESHRI
|
00354
|
PUNB0975900
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
SHASHI KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHELARI
|
JH-01-024-002-001/245
(CHURI MIDDLE)
|
3401004000NRG25Z060520240186266
|
06/05/2024
|
ARCHANA DEVI
|
3401004WL008313
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-004-001/529
(CHURI SOUTH)
|
3401004000NRG25Z060520240186381
|
06/05/2024
|
DILAL MAHTO
|
3401004WL008313
|
DILAL MAHTO
|
00354
|
PUNB0975900
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
DILAL MAHTO
|
BANK OF INDIA(508505)
|
|
159
|
KHELARI
|
JH-01-024-004-002/2049
(CHURI SOUTH)
|
3401004000NRG25Z060520240186410
|
06/05/2024
|
RANJIT CHOUHAN
|
3401004WL008313
|
RANJIT CHOUHAN
|
00354
|
PUNB0975900
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Ranjeet Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-004-002/2051
(CHURI SOUTH)
|
3401004000NRG25Z060520240186411
|
06/05/2024
|
RATENDRA YADAV
|
3401004WL008313
|
RATENDRA YADAV
|
00354
|
PUNB0975900
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Ratendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
161
|
KHELARI
|
JH-01-004-002-002/1322
(BAMNE)
|
3401004000NRG25Z060520240186704
|
06/05/2024
|
SUMAN DEVI
|
3401004WL008315
|
SUMAN DEVI
|
00415
|
SBIN0014343
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-012-001/1322
(HUTAP)
|
3401004000NRG25Z060520240186706
|
06/05/2024
|
Ravi Karmali
|
3401004WL008315
|
Ravi Karmali
|
00415
|
SBIN0014343
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAVI KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHELARI
|
JH-01-004-014-001/1103
(KHALARI)
|
3401004000NRG25Z060520240186718
|
06/05/2024
|
POONAM DEVI
|
3401004WL008315
|
POONAM DEVI
|
00415
|
SBIN0014343
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-014-001/1109
(KHALARI)
|
3401004000NRG25Z060520240186720
|
06/05/2024
|
REHANA KHATUN
|
3401004WL008315
|
REHANA KHATUN
|
00415
|
SBIN0014343
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-014-001/1110
(KHALARI)
|
3401004000NRG25Z060520240186212
|
06/05/2024
|
DEVA MAHTO
|
3401004WL008313
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-014-001/1194
(KHALARI)
|
3401004000NRG25Z060520240186724
|
06/05/2024
|
ANITA DEVI
|
3401004WL008315
|
ANITA DEVI
|
00415
|
SBIN0014343
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-014-001/1364
(KHALARI)
|
3401004000NRG25Z060520240186226
|
06/05/2024
|
SAJAN GANJHU
|
3401004WL008313
|
SAJAN GANJHU
|
00415
|
SBIN0014343
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
SAJAN GANJHU S/O MUNUWA GANJHU
|
BANK OF INDIA(508505)
|
|
168
|
KHELARI
|
JH-01-024-004-001/469
(CHURI SOUTH)
|
3401004000NRG25Z060520240186876
|
06/05/2024
|
VANDANA NONIYA
|
3401004WL008315
|
VANDANA NONIYA
|
00415
|
SBIN0014343
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Vandana Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
169
|
KHELARI
|
JH-01-024-004-002/1142
(CHURI SOUTH)
|
3401004000NRG25Z060520240186393
|
06/05/2024
|
SUNIL RAM
|
3401004WL008313
|
SUNIL RAM
|
00468
|
UBIN0563820
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
SUNIL RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
170
|
KHELARI
|
JH-01-004-014-001/2012
(KHALARI)
|
3401004000NRG25Z060520240186759
|
06/05/2024
|
MITHLESH KUMAR
|
3401004WL008315
|
MITHLESH KUMAR
|
00468
|
UBIN0564834
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-014-001/2014
(KHALARI)
|
3401004000NRG25Z060520240186760
|
06/05/2024
|
BABLI KUMARI
|
3401004WL008315
|
BABLI KUMARI
|
00468
|
UBIN0564834
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Babli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
172
|
KHELARI
|
JH-01-004-004-001/897
(BUKBUKA)
|
3401004000NRG25Z060520240186211
|
06/05/2024
|
REKHA KUMARI
|
3401004WL008313
|
REKHA KUMARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
173
|
KHELARI
|
JH-01-004-012-001/3199
(HUTAP)
|
3401004000NRG25Z060520240186708
|
06/05/2024
|
Nagina Devi
|
3401004WL008315
|
Nagina Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-012-001/3202
(HUTAP)
|
3401004000NRG25Z060520240186709
|
06/05/2024
|
Pinkey Devi
|
3401004WL008315
|
Pinkey Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Pinkey Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-012-001/3203
(HUTAP)
|
3401004000NRG25Z060520240186710
|
06/05/2024
|
Komal Kumari
|
3401004WL008315
|
Komal Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-012-001/3204
(HUTAP)
|
3401004000NRG25Z060520240186711
|
06/05/2024
|
Kunti Kumari
|
3401004WL008315
|
Kunti Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-012-001/3207
(HUTAP)
|
3401004000NRG25Z060520240186712
|
06/05/2024
|
Mumtaj
|
3401004WL008315
|
Mumtaj
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mumtaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-012-001/3212
(HUTAP)
|
3401004000NRG25Z060520240186713
|
06/05/2024
|
Mamina Khatun
|
3401004WL008315
|
Mamina Khatun
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mamina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-012-001/3217
(HUTAP)
|
3401004000NRG25Z060520240186714
|
06/05/2024
|
Neha Parween
|
3401004WL008315
|
Neha Parween
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Neha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-012-001/3218
(HUTAP)
|
3401004000NRG25Z060520240186715
|
06/05/2024
|
Anisa Khatun
|
3401004WL008315
|
Anisa Khatun
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Anisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-014-001/1191
(KHALARI)
|
3401004000NRG25Z060520240186217
|
06/05/2024
|
ANAND KUMAR GUPTA
|
3401004WL008313
|
ANAND KUMAR GUPTA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Anand Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-014-001/1262
(KHALARI)
|
3401004000NRG25Z060520240186223
|
06/05/2024
|
SAKUNTI DEVI
|
3401004WL008313
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-014-001/1273
(KHALARI)
|
3401004000NRG25Z060520240186729
|
06/05/2024
|
JADAV PAHAN
|
3401004WL008315
|
JADAV PAHAN
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Jadav Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-014-001/1686
(KHALARI)
|
3401004000NRG25Z060520240186745
|
06/05/2024
|
SUSHMA GUPTA
|
3401004WL008315
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-014-001/1687
(KHALARI)
|
3401004000NRG25Z060520240186746
|
06/05/2024
|
MUKESH KUMAR GUPTA
|
3401004WL008315
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-014-001/1690
(KHALARI)
|
3401004000NRG25Z060520240186747
|
06/05/2024
|
PUJA KUMARI
|
3401004WL008315
|
PUJA KUMARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-014-001/1742
(KHALARI)
|
3401004000NRG25Z060520240186750
|
06/05/2024
|
UPENDRA THAKUR
|
3401004WL008315
|
UPENDRA THAKUR
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-014-001/1754
(KHALARI)
|
3401004000NRG25Z060520240186752
|
06/05/2024
|
SURESH THAKUR
|
3401004WL008315
|
SURESH THAKUR
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Suresh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-014-001/1759
(KHALARI)
|
3401004000NRG25Z060520240186754
|
06/05/2024
|
SHOBHA DEVI
|
3401004WL008315
|
SHOBHA DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-014-001/1835
(KHALARI)
|
3401004000NRG25Z060520240186757
|
06/05/2024
|
SANGITA KUMARI
|
3401004WL008315
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-014-001/2019
(KHALARI)
|
3401004000NRG25Z060520240186761
|
06/05/2024
|
ROHIT KUMAR
|
3401004WL008315
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-014-001/2021
(KHALARI)
|
3401004000NRG25Z060520240186762
|
06/05/2024
|
SANJAY BHUIYAN
|
3401004WL008315
|
SANJAY BHUIYAN
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sanjay Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-014-001/2023
(KHALARI)
|
3401004000NRG25Z060520240186763
|
06/05/2024
|
santosh kumar singh
|
3401004WL008315
|
santosh kumar singh
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-014-001/2024
(KHALARI)
|
3401004000NRG25Z060520240186764
|
06/05/2024
|
yogendra kumar mahto
|
3401004WL008315
|
yogendra kumar mahto
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Yogendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-014-001/2025
(KHALARI)
|
3401004000NRG25Z060520240186765
|
06/05/2024
|
kiran devi
|
3401004WL008315
|
kiran devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-014-001/2030
(KHALARI)
|
3401004000NRG25Z060520240186766
|
06/05/2024
|
Lila Devi
|
3401004WL008315
|
Lila Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401004000NRG25Z060520240186767
|
06/05/2024
|
MAHESHWARI KUMARI
|
3401004WL008315
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-014-001/2053
(KHALARI)
|
3401004000NRG25Z060520240186768
|
06/05/2024
|
MUNNA SAW
|
3401004WL008315
|
MUNNA SAW
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Munna Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401004000NRG25Z060520240186769
|
06/05/2024
|
PRAMOD KUMAR GUPTA
|
3401004WL008315
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-014-001/2057
(KHALARI)
|
3401004000NRG25Z060520240186770
|
06/05/2024
|
ANJU LINDA
|
3401004WL008315
|
ANJU LINDA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-014-001/2062
(KHALARI)
|
3401004000NRG25Z060520240186771
|
06/05/2024
|
PUNAM MUNDA
|
3401004WL008315
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-014-001/2065
(KHALARI)
|
3401004000NRG25Z060520240186772
|
06/05/2024
|
SANJEEV KUMAR SINGH
|
3401004WL008315
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-014-001/2066
(KHALARI)
|
3401004000NRG25Z060520240186773
|
06/05/2024
|
MANOJ CHOUDHRY
|
3401004WL008315
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-014-001/2070
(KHALARI)
|
3401004000NRG25Z060520240186774
|
06/05/2024
|
CHANDAN KUMAR CHOUHAN
|
3401004WL008315
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-014-001/2074
(KHALARI)
|
3401004000NRG25Z060520240186775
|
06/05/2024
|
SIVANTI DEVI
|
3401004WL008315
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-014-001/2078
(KHALARI)
|
3401004000NRG25Z060520240186776
|
06/05/2024
|
JITENDRA MAHTO
|
3401004WL008315
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-014-001/2079
(KHALARI)
|
3401004000NRG25Z060520240186777
|
06/05/2024
|
RITA DEVI
|
3401004WL008315
|
RITA DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG25Z060520240186778
|
06/05/2024
|
KETWA DEVI
|
3401004WL008315
|
KETWA DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-014-001/2093
(KHALARI)
|
3401004000NRG25Z060520240186779
|
06/05/2024
|
deepak munda
|
3401004WL008315
|
deepak munda
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-014-001/2096
(KHALARI)
|
3401004000NRG25Z060520240186780
|
06/05/2024
|
pushpa kumari
|
3401004WL008315
|
pushpa kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-014-001/2102
(KHALARI)
|
3401004000NRG25Z060520240186781
|
06/05/2024
|
suraj munda
|
3401004WL008315
|
suraj munda
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-014-001/2103
(KHALARI)
|
3401004000NRG25Z060520240186782
|
06/05/2024
|
shivani kumari
|
3401004WL008315
|
shivani kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401004000NRG25Z060520240186783
|
06/05/2024
|
seema kumari
|
3401004WL008315
|
seema kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401004000NRG25Z060520240186784
|
06/05/2024
|
mukesh turi
|
3401004WL008315
|
mukesh turi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-004-014-001/2128
(KHALARI)
|
3401004000NRG25Z060520240186785
|
06/05/2024
|
ISRAIL ANSARI
|
3401004WL008315
|
ISRAIL ANSARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Israil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-014-001/2129
(KHALARI)
|
3401004000NRG25Z060520240186786
|
06/05/2024
|
ISRAFIL ANSARI
|
3401004WL008315
|
ISRAFIL ANSARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Israfil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-014-001/2149
(KHALARI)
|
3401004000NRG25Z060520240186787
|
06/05/2024
|
KALAWATI DEVI
|
3401004WL008315
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Klawti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-014-001/2232
(KHALARI)
|
3401004000NRG25Z060520240186788
|
06/05/2024
|
KRITI KUMARI
|
3401004WL008315
|
KRITI KUMARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Kriti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-014-001/2238
(KHALARI)
|
3401004000NRG25Z060520240186789
|
06/05/2024
|
MUNIYA DEVI
|
3401004WL008315
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-014-001/2248
(KHALARI)
|
3401004000NRG25Z060520240186790
|
06/05/2024
|
SUMAN KUMARI
|
3401004WL008315
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-014-001/2255
(KHALARI)
|
3401004000NRG25Z060520240186791
|
06/05/2024
|
rinki kumari
|
3401004WL008315
|
rinki kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-004-014-001/2256
(KHALARI)
|
3401004000NRG25Z060520240186792
|
06/05/2024
|
sapna devi
|
3401004WL008315
|
sapna devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sapna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-004-014-001/2470
(KHALARI)
|
3401004000NRG25Z060520240186793
|
06/05/2024
|
Bishwanath Ganjhu
|
3401004WL008315
|
Bishwanath Ganjhu
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Bishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-014-001/2515
(KHALARI)
|
3401004000NRG25Z060520240186796
|
06/05/2024
|
Sneha Kujur
|
3401004WL008315
|
Sneha Kujur
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sneha Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-014-001/4173
(KHALARI)
|
3401004000NRG25Z060520240186798
|
06/05/2024
|
Arty Devi
|
3401004WL008315
|
Arty Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KHELARI
|
JH-01-004-014-001/4183
(KHALARI)
|
3401004000NRG25Z060520240186799
|
06/05/2024
|
Puja Devi
|
3401004WL008315
|
Puja Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-004-014-001/4185
(KHALARI)
|
3401004000NRG25Z060520240186800
|
06/05/2024
|
Bikki Lohra
|
3401004WL008315
|
Bikki Lohra
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Bikki Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-004-014-001/4186
(KHALARI)
|
3401004000NRG25Z060520240186801
|
06/05/2024
|
Shleshma Swaraj
|
3401004WL008315
|
Shleshma Swaraj
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Shleshma Swaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-014-001/4187
(KHALARI)
|
3401004000NRG25Z060520240186802
|
06/05/2024
|
Pallavi Singh
|
3401004WL008315
|
Pallavi Singh
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Pallavi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-004-014-001/4192
(KHALARI)
|
3401004000NRG25Z060520240186803
|
06/05/2024
|
Mahjabeen Khatun
|
3401004WL008315
|
Mahjabeen Khatun
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mahjabeen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-014-001/4193
(KHALARI)
|
3401004000NRG25Z060520240186804
|
06/05/2024
|
Imrana Khatoon
|
3401004WL008315
|
Imrana Khatoon
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Imrana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-014-001/4195
(KHALARI)
|
3401004000NRG25Z060520240186805
|
06/05/2024
|
Md Heidayat Ansari
|
3401004WL008315
|
Md Heidayat Ansari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Md Heidayat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-004-014-001/4222
(KHALARI)
|
3401004000NRG25Z060520240186243
|
06/05/2024
|
Mahavir Kumar Yadav
|
3401004WL008313
|
Mahavir Kumar Yadav
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mahavir Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-004-014-001/4231
(KHALARI)
|
3401004000NRG25Z060520240186244
|
06/05/2024
|
Usha Devi
|
3401004WL008313
|
Usha Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-014-001/4232
(KHALARI)
|
3401004000NRG25Z060520240186245
|
06/05/2024
|
Nandou Gope
|
3401004WL008313
|
Nandou Gope
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Nandou Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-004-014-001/4233
(KHALARI)
|
3401004000NRG25Z060520240186806
|
06/05/2024
|
Farheen Khatun
|
3401004WL008315
|
Farheen Khatun
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Farheen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-004-014-001/4234
(KHALARI)
|
3401004000NRG25Z060520240186807
|
06/05/2024
|
Sameer Kuraishi
|
3401004WL008315
|
Sameer Kuraishi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sameer Kuraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-004-014-001/4235
(KHALARI)
|
3401004000NRG25Z060520240186808
|
06/05/2024
|
Sifkat Jahan
|
3401004WL008315
|
Sifkat Jahan
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Sifkat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-004-014-001/4236
(KHALARI)
|
3401004000NRG25Z060520240186809
|
06/05/2024
|
Bulbul Pravin
|
3401004WL008315
|
Bulbul Pravin
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Bulbul Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-004-014-001/4237
(KHALARI)
|
3401004000NRG25Z060520240186810
|
06/05/2024
|
Mohmad Nasim Aalam
|
3401004WL008315
|
Mohmad Nasim Aalam
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mohmad Nasim Aalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-004-014-001/4238
(KHALARI)
|
3401004000NRG25Z060520240186811
|
06/05/2024
|
Ishak Khan
|
3401004WL008315
|
Ishak Khan
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Ishak Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-004-014-001/4239
(KHALARI)
|
3401004000NRG25Z060520240186812
|
06/05/2024
|
Md Nasim
|
3401004WL008315
|
Md Nasim
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Md Nasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-004-014-001/4240
(KHALARI)
|
3401004000NRG25Z060520240186813
|
06/05/2024
|
Ashraful Haque
|
3401004WL008315
|
Ashraful Haque
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Ashraful Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-004-014-001/4241
(KHALARI)
|
3401004000NRG25Z060520240186814
|
06/05/2024
|
Kasida Khatun
|
3401004WL008315
|
Kasida Khatun
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Kasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-004-014-001/4242
(KHALARI)
|
3401004000NRG25Z060520240186815
|
06/05/2024
|
Rehan Khan
|
3401004WL008315
|
Rehan Khan
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-004-014-001/4243
(KHALARI)
|
3401004000NRG25Z060520240186816
|
06/05/2024
|
Mahtab Rai
|
3401004WL008315
|
Mahtab Rai
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mahtab Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-004-014-001/4244
(KHALARI)
|
3401004000NRG25Z060520240186817
|
06/05/2024
|
Kausar Parwin
|
3401004WL008315
|
Kausar Parwin
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Kausar Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-004-014-001/4245
(KHALARI)
|
3401004000NRG25Z060520240186818
|
06/05/2024
|
Shabana Khatun
|
3401004WL008315
|
Shabana Khatun
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-004-014-001/4246
(KHALARI)
|
3401004000NRG25Z060520240186819
|
06/05/2024
|
Shabnam Khatoon
|
3401004WL008315
|
Shabnam Khatoon
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Shabnam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-004-014-001/4247
(KHALARI)
|
3401004000NRG25Z060520240186820
|
06/05/2024
|
Mustak Roy
|
3401004WL008315
|
Mustak Roy
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mustak Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-004-014-001/4249
(KHALARI)
|
3401004000NRG25Z060520240186821
|
06/05/2024
|
Mohammad Shakil Rai
|
3401004WL008315
|
Mohammad Shakil Rai
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mohammad Shakil Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-004-014-001/4250
(KHALARI)
|
3401004000NRG25Z060520240186822
|
06/05/2024
|
Jibrail Ansari
|
3401004WL008315
|
Jibrail Ansari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Jibrail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-004-014-001/4251
(KHALARI)
|
3401004000NRG25Z060520240186823
|
06/05/2024
|
Shairun Nisha
|
3401004WL008315
|
Shairun Nisha
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Shairun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-004-014-001/4252
(KHALARI)
|
3401004000NRG25Z060520240186824
|
06/05/2024
|
Shamima
|
3401004WL008315
|
Shamima
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Shamima ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-004-014-001/4253
(KHALARI)
|
3401004000NRG25Z060520240186825
|
06/05/2024
|
Irfan Nat
|
3401004WL008315
|
Irfan Nat
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Irfan Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-004-014-001/4254
(KHALARI)
|
3401004000NRG25Z060520240186826
|
06/05/2024
|
Amir Nat
|
3401004WL008315
|
Amir Nat
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Amir Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-004-014-001/4255
(KHALARI)
|
3401004000NRG25Z060520240186827
|
06/05/2024
|
Md Lallu
|
3401004WL008315
|
Md Lallu
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Md Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-004-014-001/4256
(KHALARI)
|
3401004000NRG25Z060520240186828
|
06/05/2024
|
Rijwan Nat
|
3401004WL008315
|
Rijwan Nat
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Rijwan Nut
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHELARI
|
JH-01-004-014-001/4257
(KHALARI)
|
3401004000NRG25Z060520240186829
|
06/05/2024
|
Md Rizwan
|
3401004WL008315
|
Md Rizwan
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Md Rizwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-004-014-001/4258
(KHALARI)
|
3401004000NRG25Z060520240186830
|
06/05/2024
|
Shamma Khatoon
|
3401004WL008315
|
Shamma Khatoon
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Shamma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-004-014-001/4259
(KHALARI)
|
3401004000NRG25Z060520240186831
|
06/05/2024
|
Bebi Kumari
|
3401004WL008315
|
Bebi Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Bebi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-004-014-001/4260
(KHALARI)
|
3401004000NRG25Z060520240186832
|
06/05/2024
|
Vinay Belalus Hansda
|
3401004WL008315
|
Vinay Belalus Hansda
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Vinay Belalus Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-004-014-001/4261
(KHALARI)
|
3401004000NRG25Z060520240186246
|
06/05/2024
|
Samu Thakur
|
3401004WL008313
|
Samu Thakur
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Samu Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHELARI
|
JH-01-004-014-001/4264
(KHALARI)
|
3401004000NRG25Z060520240186247
|
06/05/2024
|
Rajesh Thakur
|
3401004WL008313
|
Rajesh Thakur
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rajesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHELARI
|
JH-01-004-014-001/4265
(KHALARI)
|
3401004000NRG25Z060520240186248
|
06/05/2024
|
Malti Devi
|
3401004WL008313
|
Malti Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHELARI
|
JH-01-004-014-001/4266
(KHALARI)
|
3401004000NRG25Z060520240186249
|
06/05/2024
|
Sonam Kumari
|
3401004WL008313
|
Sonam Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHELARI
|
JH-01-004-014-001/4267
(KHALARI)
|
3401004000NRG25Z060520240186250
|
06/05/2024
|
Punam Devi
|
3401004WL008313
|
Punam Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHELARI
|
JH-01-004-014-001/4268
(KHALARI)
|
3401004000NRG25Z060520240186251
|
06/05/2024
|
Soni Devi
|
3401004WL008313
|
Soni Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KHELARI
|
JH-01-004-014-001/4269
(KHALARI)
|
3401004000NRG25Z060520240186252
|
06/05/2024
|
Champa Devi
|
3401004WL008313
|
Champa Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KHELARI
|
JH-01-004-014-001/4270
(KHALARI)
|
3401004000NRG25Z060520240186833
|
06/05/2024
|
Khushboo Kumari
|
3401004WL008315
|
Khushboo Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-004-014-001/4309
(KHALARI)
|
3401004000NRG25Z060520240186834
|
06/05/2024
|
Taro Devi
|
3401004WL008315
|
Taro Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
272
|
KHELARI
|
JH-01-004-014-001/4319
(KHALARI)
|
3401004000NRG25Z060520240186835
|
06/05/2024
|
Robert Wilson Mathews
|
3401004WL008315
|
Robert Wilson Mathews
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Robert Wilson Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHELARI
|
JH-01-004-014-001/4320
(KHALARI)
|
3401004000NRG25Z060520240186836
|
06/05/2024
|
Simran Mathews
|
3401004WL008315
|
Simran Mathews
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Simran Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHELARI
|
JH-01-004-014-001/4321
(KHALARI)
|
3401004000NRG25Z060520240186837
|
06/05/2024
|
Reshmi Devi
|
3401004WL008315
|
Reshmi Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHELARI
|
JH-01-004-014-001/4342
(KHALARI)
|
3401004000NRG25Z060520240186253
|
06/05/2024
|
Sanny Kumar Yadav
|
3401004WL008313
|
Sanny Kumar Yadav
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Sanny Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KHELARI
|
JH-01-004-014-001/4344
(KHALARI)
|
3401004000NRG25Z060520240186254
|
06/05/2024
|
Palo Mundai
|
3401004WL008313
|
Palo Mundai
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Palo Mundai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KHELARI
|
JH-01-004-014-001/4345
(KHALARI)
|
3401004000NRG25Z060520240186255
|
06/05/2024
|
Jubli Kumari
|
3401004WL008313
|
Jubli Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Jubli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KHELARI
|
JH-01-004-014-001/4346
(KHALARI)
|
3401004000NRG25Z060520240186256
|
06/05/2024
|
Pawan Gupta
|
3401004WL008313
|
Pawan Gupta
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Pawan Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHELARI
|
JH-01-004-014-001/4347
(KHALARI)
|
3401004000NRG25Z060520240186257
|
06/05/2024
|
Rita Kumari
|
3401004WL008313
|
Rita Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KHELARI
|
JH-01-004-014-001/4371
(KHALARI)
|
3401004000NRG25Z060520240186258
|
06/05/2024
|
Suraj Kumar
|
3401004WL008313
|
Suraj Kumar
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mr. SURAJ KUMAR
|
INDIAN BANK(607105)
|
|
281
|
KHELARI
|
JH-01-004-014-001/4407
(KHALARI)
|
3401004000NRG25Z060520240186259
|
06/05/2024
|
Shivraj Singh
|
3401004WL008313
|
Shivraj Singh
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Shivraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KHELARI
|
JH-01-004-014-001/4409
(KHALARI)
|
3401004000NRG25Z060520240186260
|
06/05/2024
|
Savitri Devi
|
3401004WL008313
|
Savitri Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KHELARI
|
JH-01-004-014-001/4412
(KHALARI)
|
3401004000NRG25Z060520240186261
|
06/05/2024
|
Priyanka Kumari
|
3401004WL008313
|
Priyanka Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KHELARI
|
JH-01-004-014-001/4432
(KHALARI)
|
3401004000NRG25Z060520240186262
|
06/05/2024
|
Arun Kumari singh
|
3401004WL008313
|
Arun Kumari singh
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Arun Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KHELARI
|
JH-01-004-014-001/4440
(KHALARI)
|
3401004000NRG25Z060520240186263
|
06/05/2024
|
parno oraon
|
3401004WL008313
|
parno oraon
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Parno Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KHELARI
|
JH-01-004-014-001/4483
(KHALARI)
|
3401004000NRG25Z060520240186838
|
06/05/2024
|
Shamma Parveen
|
3401004WL008315
|
Shamma Parveen
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shamma Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KHELARI
|
JH-01-004-014-001/4484
(KHALARI)
|
3401004000NRG25Z060520240186839
|
06/05/2024
|
riyaj ahmad
|
3401004WL008315
|
riyaj ahmad
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Riyaj Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KHELARI
|
JH-01-004-014-001/4485
(KHALARI)
|
3401004000NRG25Z060520240186840
|
06/05/2024
|
nadra khatoon
|
3401004WL008315
|
nadra khatoon
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Nadra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KHELARI
|
JH-01-004-014-001/4486
(KHALARI)
|
3401004000NRG25Z060520240186841
|
06/05/2024
|
sahina khatun
|
3401004WL008315
|
sahina khatun
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sahina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KHELARI
|
JH-01-004-014-001/4488
(KHALARI)
|
3401004000NRG25Z060520240186842
|
06/05/2024
|
md seraj
|
3401004WL008315
|
md seraj
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Md Seraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KHELARI
|
JH-01-004-014-001/4489
(KHALARI)
|
3401004000NRG25Z060520240186843
|
06/05/2024
|
Gulshan Khatun
|
3401004WL008315
|
Gulshan Khatun
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
292
|
KHELARI
|
JH-01-004-014-001/4490
(KHALARI)
|
3401004000NRG25Z060520240186844
|
06/05/2024
|
shahbaj
|
3401004WL008315
|
shahbaj
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shahbaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KHELARI
|
JH-01-004-014-001/4491
(KHALARI)
|
3401004000NRG25Z060520240186845
|
06/05/2024
|
marjina khatun
|
3401004WL008315
|
marjina khatun
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Marjina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KHELARI
|
JH-01-004-014-001/4492
(KHALARI)
|
3401004000NRG25Z060520240186846
|
06/05/2024
|
ruksana khatoon
|
3401004WL008315
|
ruksana khatoon
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Ruksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KHELARI
|
JH-01-004-014-001/4493
(KHALARI)
|
3401004000NRG25Z060520240186847
|
06/05/2024
|
tabrej alam
|
3401004WL008315
|
tabrej alam
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Tabrej Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KHELARI
|
JH-01-004-014-001/4494
(KHALARI)
|
3401004000NRG25Z060520240186848
|
06/05/2024
|
afroj alam
|
3401004WL008315
|
afroj alam
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Afroj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KHELARI
|
JH-01-004-014-001/4495
(KHALARI)
|
3401004000NRG25Z060520240186849
|
06/05/2024
|
saniya parween
|
3401004WL008315
|
saniya parween
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Saniya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KHELARI
|
JH-01-004-014-001/4496
(KHALARI)
|
3401004000NRG25Z060520240186850
|
06/05/2024
|
kavita kumari
|
3401004WL008315
|
kavita kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
299
|
KHELARI
|
JH-01-004-014-001/4497
(KHALARI)
|
3401004000NRG25Z060520240186851
|
06/05/2024
|
md sohel
|
3401004WL008315
|
md sohel
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
MdSohel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
KHELARI
|
JH-01-004-014-001/4499
(KHALARI)
|
3401004000NRG25Z060520240186852
|
06/05/2024
|
md sarfraj khan
|
3401004WL008315
|
md sarfraj khan
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Md Sarfraj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KHELARI
|
JH-01-004-014-001/4520
(KHALARI)
|
3401004000NRG25Z060520240186853
|
06/05/2024
|
md danish ansari
|
3401004WL008315
|
md danish ansari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
KHELARI
|
JH-01-004-014-001/4521
(KHALARI)
|
3401004000NRG25Z060520240186854
|
06/05/2024
|
md sazzad ansari
|
3401004WL008315
|
md sazzad ansari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
MdSazzad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
KHELARI
|
JH-01-004-014-001/4522
(KHALARI)
|
3401004000NRG25Z060520240186855
|
06/05/2024
|
yasmeen perween
|
3401004WL008315
|
yasmeen perween
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Yasmeen Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
KHELARI
|
JH-01-004-014-001/4523
(KHALARI)
|
3401004000NRG25Z060520240186856
|
06/05/2024
|
soni pravin
|
3401004WL008315
|
soni pravin
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Soni Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
KHELARI
|
JH-01-004-014-001/4528
(KHALARI)
|
3401004000NRG25Z060520240186859
|
06/05/2024
|
Prem Karmali
|
3401004WL008315
|
Prem Karmali
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Prem Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
KHELARI
|
JH-01-004-014-001/4529
(KHALARI)
|
3401004000NRG25Z060520240186860
|
06/05/2024
|
doli kumari
|
3401004WL008315
|
doli kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
KHELARI
|
JH-01-024-004-001/1004
(CHURI SOUTH)
|
3401004000NRG25Z060520240186272
|
06/05/2024
|
Pokhraj Singh
|
3401004WL008313
|
Pokhraj Singh
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Pokhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
KHELARI
|
JH-01-024-004-001/1008
(CHURI SOUTH)
|
3401004000NRG25Z060520240186273
|
06/05/2024
|
Nijam Ansari
|
3401004WL008313
|
Nijam Ansari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
KHELARI
|
JH-01-024-004-001/1014
(CHURI SOUTH)
|
3401004000NRG25Z060520240186274
|
06/05/2024
|
Nikky Kumari
|
3401004WL008313
|
Nikky Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Nikky Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KHELARI
|
JH-01-024-004-001/1016
(CHURI SOUTH)
|
3401004000NRG25Z060520240186275
|
06/05/2024
|
Guria Kumari
|
3401004WL008313
|
Guria Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Guria Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KHELARI
|
JH-01-024-004-001/1017
(CHURI SOUTH)
|
3401004000NRG25Z060520240186276
|
06/05/2024
|
Sabita Devi
|
3401004WL008313
|
Sabita Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
KHELARI
|
JH-01-024-004-001/1022
(CHURI SOUTH)
|
3401004000NRG25Z060520240186277
|
06/05/2024
|
Umesh Kumar Gupta
|
3401004WL008313
|
Umesh Kumar Gupta
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Umesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KHELARI
|
JH-01-024-004-001/1024
(CHURI SOUTH)
|
3401004000NRG25Z060520240186278
|
06/05/2024
|
Puja Kumari
|
3401004WL008313
|
Puja Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG25Z060520240186279
|
06/05/2024
|
Savitri Devi
|
3401004WL008313
|
Savitri Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
KHELARI
|
JH-01-024-004-001/1051
(CHURI SOUTH)
|
3401004000NRG25Z060520240186280
|
06/05/2024
|
Parvati Devi
|
3401004WL008313
|
Parvati Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG25Z060520240186281
|
06/05/2024
|
Purnima Kumari
|
3401004WL008313
|
Purnima Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG25Z060520240186282
|
06/05/2024
|
Urmila Devi
|
3401004WL008313
|
Urmila Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
KHELARI
|
JH-01-024-004-001/1056
(CHURI SOUTH)
|
3401004000NRG25Z060520240186283
|
06/05/2024
|
Mamta Devi
|
3401004WL008313
|
Mamta Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG25Z060520240186284
|
06/05/2024
|
Isha Kumari
|
3401004WL008313
|
Isha Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG25Z060520240186285
|
06/05/2024
|
Saroj Noniya
|
3401004WL008313
|
Saroj Noniya
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
KHELARI
|
JH-01-024-004-001/1068
(CHURI SOUTH)
|
3401004000NRG25Z060520240186286
|
06/05/2024
|
Parwati Devi
|
3401004WL008313
|
Parwati Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401004000NRG25Z060520240186287
|
06/05/2024
|
Rajan Mahto
|
3401004WL008313
|
Rajan Mahto
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
KHELARI
|
JH-01-024-004-001/1090
(CHURI SOUTH)
|
3401004000NRG25Z060520240186288
|
06/05/2024
|
Pramila Devi
|
3401004WL008313
|
Pramila Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
KHELARI
|
JH-01-024-004-001/1108
(CHURI SOUTH)
|
3401004000NRG25Z060520240186289
|
06/05/2024
|
Mukesh Kumar Saw
|
3401004WL008313
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG25Z060520240186290
|
06/05/2024
|
Rahul Kumar Noniya
|
3401004WL008313
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG25Z060520240186291
|
06/05/2024
|
Ranjan Kumar
|
3401004WL008313
|
Ranjan Kumar
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG25Z060520240186292
|
06/05/2024
|
Yashoda Devi
|
3401004WL008313
|
Yashoda Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
KHELARI
|
JH-01-024-004-001/1207
(CHURI SOUTH)
|
3401004000NRG25Z060520240186295
|
06/05/2024
|
Puja Devi
|
3401004WL008313
|
Puja Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
KHELARI
|
JH-01-024-004-001/1210
(CHURI SOUTH)
|
3401004000NRG25Z060520240186296
|
06/05/2024
|
Manisha Kumari
|
3401004WL008313
|
Manisha Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
KHELARI
|
JH-01-024-004-001/1221
(CHURI SOUTH)
|
3401004000NRG25Z060520240186297
|
06/05/2024
|
Ritik Kumar Prajapati
|
3401004WL008313
|
Ritik Kumar Prajapati
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Ritik Raushan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
KHELARI
|
JH-01-024-004-001/1223
(CHURI SOUTH)
|
3401004000NRG25Z060520240186298
|
06/05/2024
|
Vivek Lohra
|
3401004WL008313
|
Vivek Lohra
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Vivek Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
KHELARI
|
JH-01-024-004-001/1225
(CHURI SOUTH)
|
3401004000NRG25Z060520240186299
|
06/05/2024
|
Deepak lohara
|
3401004WL008313
|
Deepak lohara
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Deepak Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
KHELARI
|
JH-01-024-004-001/1234
(CHURI SOUTH)
|
3401004000NRG25Z060520240186300
|
06/05/2024
|
Rima Kumari
|
3401004WL008313
|
Rima Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
KHELARI
|
JH-01-024-004-001/1237
(CHURI SOUTH)
|
3401004000NRG25Z060520240186301
|
06/05/2024
|
Dharmendra Ram
|
3401004WL008313
|
Dharmendra Ram
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
KHELARI
|
JH-01-024-004-001/1238
(CHURI SOUTH)
|
3401004000NRG25Z060520240186302
|
06/05/2024
|
Bina Devi
|
3401004WL008313
|
Bina Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
KHELARI
|
JH-01-024-004-001/1241
(CHURI SOUTH)
|
3401004000NRG25Z060520240186303
|
06/05/2024
|
Sima Devi
|
3401004WL008313
|
Sima Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
KHELARI
|
JH-01-024-004-001/1242
(CHURI SOUTH)
|
3401004000NRG25Z060520240186304
|
06/05/2024
|
Shailendra Ram
|
3401004WL008313
|
Shailendra Ram
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Shailendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
KHELARI
|
JH-01-024-004-001/1245
(CHURI SOUTH)
|
3401004000NRG25Z060520240186305
|
06/05/2024
|
Sunil Oraon
|
3401004WL008313
|
Sunil Oraon
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
KHELARI
|
JH-01-024-004-001/1246
(CHURI SOUTH)
|
3401004000NRG25Z060520240186306
|
06/05/2024
|
Mikki Kumari
|
3401004WL008313
|
Mikki Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Miki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
KHELARI
|
JH-01-024-004-001/1248
(CHURI SOUTH)
|
3401004000NRG25Z060520240186307
|
06/05/2024
|
Rina oraon
|
3401004WL008313
|
Rina oraon
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Rina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
KHELARI
|
JH-01-024-004-001/1249
(CHURI SOUTH)
|
3401004000NRG25Z060520240186308
|
06/05/2024
|
Rehana Khatun
|
3401004WL008313
|
Rehana Khatun
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
KHELARI
|
JH-01-024-004-001/1252
(CHURI SOUTH)
|
3401004000NRG25Z060520240186309
|
06/05/2024
|
Shagufa Praween
|
3401004WL008313
|
Shagufa Praween
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shagufa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
KHELARI
|
JH-01-024-004-001/1253
(CHURI SOUTH)
|
3401004000NRG25Z060520240186310
|
06/05/2024
|
Sadiya Suraiya
|
3401004WL008313
|
Sadiya Suraiya
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sadiya Suraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
KHELARI
|
JH-01-024-004-001/1254
(CHURI SOUTH)
|
3401004000NRG25Z060520240186311
|
06/05/2024
|
Nilofar Praween
|
3401004WL008313
|
Nilofar Praween
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Nilofar Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
KHELARI
|
JH-01-024-004-001/1255
(CHURI SOUTH)
|
3401004000NRG25Z060520240186312
|
06/05/2024
|
Krishna Singh
|
3401004WL008313
|
Krishna Singh
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Krisna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
KHELARI
|
JH-01-024-004-001/1257
(CHURI SOUTH)
|
3401004000NRG25Z060520240186313
|
06/05/2024
|
Aradhya Kumari
|
3401004WL008313
|
Aradhya Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Aradhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
KHELARI
|
JH-01-024-004-001/1258
(CHURI SOUTH)
|
3401004000NRG25Z060520240186314
|
06/05/2024
|
Kusum Kumari
|
3401004WL008313
|
Kusum Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
KHELARI
|
JH-01-024-004-001/1259
(CHURI SOUTH)
|
3401004000NRG25Z060520240186315
|
06/05/2024
|
Twinkle Devi
|
3401004WL008313
|
Twinkle Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Twinkle Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
KHELARI
|
JH-01-024-004-001/2168
(CHURI SOUTH)
|
3401004000NRG25Z060520240186316
|
06/05/2024
|
Kameshwar Bediya
|
3401004WL008313
|
Kameshwar Bediya
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Kameshwar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
KHELARI
|
JH-01-024-004-001/2169
(CHURI SOUTH)
|
3401004000NRG25Z060520240186317
|
06/05/2024
|
Manju Devi
|
3401004WL008313
|
Manju Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
KHELARI
|
JH-01-024-004-001/2170
(CHURI SOUTH)
|
3401004000NRG25Z060520240186318
|
06/05/2024
|
Basanti Devi
|
3401004WL008313
|
Basanti Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
KHELARI
|
JH-01-024-004-001/2171
(CHURI SOUTH)
|
3401004000NRG25Z060520240186319
|
06/05/2024
|
Vicky Bediya
|
3401004WL008313
|
Vicky Bediya
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Vicky Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
KHELARI
|
JH-01-024-004-001/2172
(CHURI SOUTH)
|
3401004000NRG25Z060520240186320
|
06/05/2024
|
Seema Devi
|
3401004WL008313
|
Seema Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
KHELARI
|
JH-01-024-004-001/2174
(CHURI SOUTH)
|
3401004000NRG25Z060520240186321
|
06/05/2024
|
Bihari Bedia
|
3401004WL008313
|
Bihari Bedia
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Bihari Bedia
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
KHELARI
|
JH-01-024-004-001/2175
(CHURI SOUTH)
|
3401004000NRG25Z060520240186322
|
06/05/2024
|
Digee Kumar Bediya
|
3401004WL008313
|
Digee Kumar Bediya
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Digee Kumar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
KHELARI
|
JH-01-024-004-001/2176
(CHURI SOUTH)
|
3401004000NRG25Z060520240186323
|
06/05/2024
|
Reena Devi
|
3401004WL008313
|
Reena Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
KHELARI
|
JH-01-024-004-001/2177
(CHURI SOUTH)
|
3401004000NRG25Z060520240186324
|
06/05/2024
|
Bigani Devi
|
3401004WL008313
|
Bigani Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
KHELARI
|
JH-01-024-004-001/2181
(CHURI SOUTH)
|
3401004000NRG25Z060520240186325
|
06/05/2024
|
Sunita Devi
|
3401004WL008313
|
Sunita Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
KHELARI
|
JH-01-024-004-001/2182
(CHURI SOUTH)
|
3401004000NRG25Z060520240186865
|
06/05/2024
|
Khushboo Kumari
|
3401004WL008315
|
Khushboo Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
KHELARI
|
JH-01-024-004-001/2183
(CHURI SOUTH)
|
3401004000NRG25Z060520240186326
|
06/05/2024
|
Sabita Devi
|
3401004WL008313
|
Sabita Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
KHELARI
|
JH-01-024-004-001/2184
(CHURI SOUTH)
|
3401004000NRG25Z060520240186327
|
06/05/2024
|
Lalmani Devi
|
3401004WL008313
|
Lalmani Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Lalmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
KHELARI
|
JH-01-024-004-001/2185
(CHURI SOUTH)
|
3401004000NRG25Z060520240186328
|
06/05/2024
|
Kunti Devi
|
3401004WL008313
|
Kunti Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
KHELARI
|
JH-01-024-004-001/2186
(CHURI SOUTH)
|
3401004000NRG25Z060520240186329
|
06/05/2024
|
Mahendra Kumar Bedia
|
3401004WL008313
|
Mahendra Kumar Bedia
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mahendar Kumar Bedia
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
KHELARI
|
JH-01-024-004-001/2187
(CHURI SOUTH)
|
3401004000NRG25Z060520240186330
|
06/05/2024
|
Sabita Devi
|
3401004WL008313
|
Sabita Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
KHELARI
|
JH-01-024-004-001/2191
(CHURI SOUTH)
|
3401004000NRG25Z060520240186331
|
06/05/2024
|
Pradip Kumar Singh
|
3401004WL008313
|
Pradip Kumar Singh
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Pradip Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
KHELARI
|
JH-01-024-004-001/2192
(CHURI SOUTH)
|
3401004000NRG25Z060520240186332
|
06/05/2024
|
Basanti Devi
|
3401004WL008313
|
Basanti Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
KHELARI
|
JH-01-024-004-001/2196
(CHURI SOUTH)
|
3401004000NRG25Z060520240186333
|
06/05/2024
|
Swati Kumari
|
3401004WL008313
|
Swati Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Swati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
KHELARI
|
JH-01-024-004-001/2197
(CHURI SOUTH)
|
3401004000NRG25Z060520240186334
|
06/05/2024
|
Jubeda Khatun
|
3401004WL008313
|
Jubeda Khatun
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Jubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
KHELARI
|
JH-01-024-004-001/2198
(CHURI SOUTH)
|
3401004000NRG25Z060520240186335
|
06/05/2024
|
Amrita Devi
|
3401004WL008313
|
Amrita Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Amrita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
KHELARI
|
JH-01-024-004-001/2199
(CHURI SOUTH)
|
3401004000NRG25Z060520240186336
|
06/05/2024
|
Sakuntala Devi
|
3401004WL008313
|
Sakuntala Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
KHELARI
|
JH-01-024-004-001/2205
(CHURI SOUTH)
|
3401004000NRG25Z060520240186337
|
06/05/2024
|
Bipul Agarwal
|
3401004WL008313
|
Bipul Agarwal
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Bipul Agarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
KHELARI
|
JH-01-024-004-001/2240
(CHURI SOUTH)
|
3401004000NRG25Z060520240186338
|
06/05/2024
|
Uday Kumar Yadav
|
3401004WL008313
|
Uday Kumar Yadav
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Uday Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
KHELARI
|
JH-01-024-004-001/2241
(CHURI SOUTH)
|
3401004000NRG25Z060520240186339
|
06/05/2024
|
Muniya Devi
|
3401004WL008313
|
Muniya Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
KHELARI
|
JH-01-024-004-001/2242
(CHURI SOUTH)
|
3401004000NRG25Z060520240186340
|
06/05/2024
|
Sikandar yadav
|
3401004WL008313
|
Sikandar yadav
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Sikandar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
KHELARI
|
JH-01-024-004-001/2243
(CHURI SOUTH)
|
3401004000NRG25Z060520240186341
|
06/05/2024
|
Asha Devi
|
3401004WL008313
|
Asha Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
KHELARI
|
JH-01-024-004-001/2494
(CHURI SOUTH)
|
3401004000NRG25Z060520240186342
|
06/05/2024
|
Bikram Kumar Yadav
|
3401004WL008313
|
Bikram Kumar Yadav
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Bikram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
KHELARI
|
JH-01-024-004-001/2495
(CHURI SOUTH)
|
3401004000NRG25Z060520240186866
|
06/05/2024
|
Vickey Kumar Yadav
|
3401004WL008315
|
Vickey Kumar Yadav
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Vicky Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
KHELARI
|
JH-01-024-004-001/2496
(CHURI SOUTH)
|
3401004000NRG25Z060520240186343
|
06/05/2024
|
Pinki Devi
|
3401004WL008313
|
Pinki Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
KHELARI
|
JH-01-024-004-001/2497
(CHURI SOUTH)
|
3401004000NRG25Z060520240186344
|
06/05/2024
|
Arti Kumari
|
3401004WL008313
|
Arti Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
KHELARI
|
JH-01-024-004-001/2498
(CHURI SOUTH)
|
3401004000NRG25Z060520240186345
|
06/05/2024
|
Mansi Kumari
|
3401004WL008313
|
Mansi Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mansi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
KHELARI
|
JH-01-024-004-001/2499
(CHURI SOUTH)
|
3401004000NRG25Z060520240186867
|
06/05/2024
|
Sima Kumari
|
3401004WL008315
|
Sima Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
KHELARI
|
JH-01-024-004-001/2500
(CHURI SOUTH)
|
3401004000NRG25Z060520240186346
|
06/05/2024
|
Mukesh Kumar
|
3401004WL008313
|
Mukesh Kumar
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
KHELARI
|
JH-01-024-004-001/2501
(CHURI SOUTH)
|
3401004000NRG25Z060520240186347
|
06/05/2024
|
Prgati Kumari
|
3401004WL008313
|
Prgati Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Prgati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
KHELARI
|
JH-01-024-004-001/2874
(CHURI SOUTH)
|
3401004000NRG25Z060520240186348
|
06/05/2024
|
Chinta Devi
|
3401004WL008313
|
Chinta Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
KHELARI
|
JH-01-024-004-001/2883
(CHURI SOUTH)
|
3401004000NRG25Z060520240186349
|
06/05/2024
|
Amit Kumar Keshri
|
3401004WL008313
|
Amit Kumar Keshri
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Amit Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
KHELARI
|
JH-01-024-004-001/2885
(CHURI SOUTH)
|
3401004000NRG25Z060520240186350
|
06/05/2024
|
Pratima Devi
|
3401004WL008313
|
Pratima Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
KHELARI
|
JH-01-024-004-001/2889
(CHURI SOUTH)
|
3401004000NRG25Z060520240186351
|
06/05/2024
|
Ram nandan Lohra
|
3401004WL008313
|
Ram nandan Lohra
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ram Nandan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
KHELARI
|
JH-01-024-004-001/2898
(CHURI SOUTH)
|
3401004000NRG25Z060520240186868
|
06/05/2024
|
Avdhesh Gope
|
3401004WL008315
|
Avdhesh Gope
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Avdhesh Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
KHELARI
|
JH-01-024-004-001/2917
(CHURI SOUTH)
|
3401004000NRG25Z060520240186353
|
06/05/2024
|
Chandramani Devi
|
3401004WL008313
|
Chandramani Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
KHELARI
|
JH-01-024-004-001/2919
(CHURI SOUTH)
|
3401004000NRG25Z060520240186355
|
06/05/2024
|
Anuj San Ganjhu
|
3401004WL008313
|
Anuj San Ganjhu
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Anuj San Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
KHELARI
|
JH-01-024-004-001/2928
(CHURI SOUTH)
|
3401004000NRG25Z060520240186356
|
06/05/2024
|
Simran Kumari
|
3401004WL008313
|
Simran Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Simran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
KHELARI
|
JH-01-024-004-001/2931
(CHURI SOUTH)
|
3401004000NRG25Z060520240186869
|
06/05/2024
|
Tarun Kumar Lohra
|
3401004WL008315
|
Tarun Kumar Lohra
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Tarun Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
KHELARI
|
JH-01-024-004-001/2941
(CHURI SOUTH)
|
3401004000NRG25Z060520240186358
|
06/05/2024
|
Arti Kumari
|
3401004WL008313
|
Arti Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
KHELARI
|
JH-01-024-004-001/2995
(CHURI SOUTH)
|
3401004000NRG25Z060520240186361
|
06/05/2024
|
Lakhan Lohra
|
3401004WL008313
|
Lakhan Lohra
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Lakhan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
KHELARI
|
JH-01-024-004-001/3013
(CHURI SOUTH)
|
3401004000NRG25Z060520240186363
|
06/05/2024
|
Punam Devi
|
3401004WL008313
|
Punam Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
KHELARI
|
JH-01-024-004-001/3035
(CHURI SOUTH)
|
3401004000NRG25Z060520240186365
|
06/05/2024
|
Rehana Parween
|
3401004WL008313
|
Rehana Parween
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
KHELARI
|
JH-01-024-004-001/3154
(CHURI SOUTH)
|
3401004000NRG25Z060520240186366
|
06/05/2024
|
Seema Devi
|
3401004WL008313
|
Seema Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
KHELARI
|
JH-01-024-004-001/3158
(CHURI SOUTH)
|
3401004000NRG25Z060520240186367
|
06/05/2024
|
Afsana Khatun
|
3401004WL008313
|
Afsana Khatun
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
KHELARI
|
JH-01-024-004-001/3160
(CHURI SOUTH)
|
3401004000NRG25Z060520240186368
|
06/05/2024
|
Anjana Devi
|
3401004WL008313
|
Anjana Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
KHELARI
|
JH-01-024-004-001/3164
(CHURI SOUTH)
|
3401004000NRG25Z060520240186370
|
06/05/2024
|
Ashok Kumar Prajapati
|
3401004WL008313
|
Ashok Kumar Prajapati
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Ashok Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
KHELARI
|
JH-01-024-004-001/3165
(CHURI SOUTH)
|
3401004000NRG25Z060520240186371
|
06/05/2024
|
Chandra Kala Devi
|
3401004WL008313
|
Chandra Kala Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Chandra Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
KHELARI
|
JH-01-024-004-001/3173
(CHURI SOUTH)
|
3401004000NRG25Z060520240186372
|
06/05/2024
|
Sushma Kumari
|
3401004WL008313
|
Sushma Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
KHELARI
|
JH-01-024-004-001/3175
(CHURI SOUTH)
|
3401004000NRG25Z060520240186373
|
06/05/2024
|
Manju Devi
|
3401004WL008313
|
Manju Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
KHELARI
|
JH-01-024-004-001/3177
(CHURI SOUTH)
|
3401004000NRG25Z060520240186374
|
06/05/2024
|
Ankit Kumar agrwal
|
3401004WL008313
|
Ankit Kumar agrwal
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Ankit Kumar Agrwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
KHELARI
|
JH-01-024-004-001/3178
(CHURI SOUTH)
|
3401004000NRG25Z060520240186375
|
06/05/2024
|
Amit Vishvkrma
|
3401004WL008313
|
Amit Vishvkrma
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Amit Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
KHELARI
|
JH-01-024-004-001/3179
(CHURI SOUTH)
|
3401004000NRG25Z060520240186376
|
06/05/2024
|
Rajdev Lohra
|
3401004WL008313
|
Rajdev Lohra
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Rajdev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
KHELARI
|
JH-01-024-004-001/374
(CHURI SOUTH)
|
3401004000NRG25Z060520240186870
|
06/05/2024
|
MINA KUMARI
|
3401004WL008315
|
MINA KUMARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
KHELARI
|
JH-01-024-004-001/378
(CHURI SOUTH)
|
3401004000NRG25Z060520240186874
|
06/05/2024
|
LALITA KUMARI
|
3401004WL008315
|
LALITA KUMARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
KHELARI
|
JH-01-024-004-001/478
(CHURI SOUTH)
|
3401004000NRG25Z060520240186878
|
06/05/2024
|
ALVINA KUMARI
|
3401004WL008315
|
ALVINA KUMARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Alvina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
KHELARI
|
JH-01-024-004-001/525
(CHURI SOUTH)
|
3401004000NRG25Z060520240186379
|
06/05/2024
|
VICKY KUMAR CHOUHAN
|
3401004WL008313
|
VICKY KUMAR CHOUHAN
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Vicky Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
KHELARI
|
JH-01-024-004-001/766
(CHURI SOUTH)
|
3401004000NRG25Z060520240186384
|
06/05/2024
|
BABLU CHOUHAN
|
3401004WL008313
|
BABLU CHOUHAN
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Bablu Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
KHELARI
|
JH-01-024-004-001/803
(CHURI SOUTH)
|
3401004000NRG25Z060520240186385
|
06/05/2024
|
lalita devi
|
3401004WL008313
|
lalita devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
KHELARI
|
JH-01-024-004-001/810
(CHURI SOUTH)
|
3401004000NRG25Z060520240186386
|
06/05/2024
|
MUNIYA DEVI
|
3401004WL008313
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
KHELARI
|
JH-01-024-004-001/817
(CHURI SOUTH)
|
3401004000NRG25Z060520240186387
|
06/05/2024
|
AKHILESH KUMAR NONIA
|
3401004WL008313
|
AKHILESH KUMAR NONIA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Akhilesh Kumar Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
KHELARI
|
JH-01-024-004-001/818
(CHURI SOUTH)
|
3401004000NRG25Z060520240186388
|
06/05/2024
|
SHIV SHANKAR CHOUHAN
|
3401004WL008313
|
SHIV SHANKAR CHOUHAN
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shiv Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
KHELARI
|
JH-01-024-004-001/822
(CHURI SOUTH)
|
3401004000NRG25Z060520240186389
|
06/05/2024
|
MINTU DEVI
|
3401004WL008313
|
MINTU DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
KHELARI
|
JH-01-024-004-001/823
(CHURI SOUTH)
|
3401004000NRG25Z060520240186390
|
06/05/2024
|
RADHIKA DEVI
|
3401004WL008313
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
KHELARI
|
JH-01-024-004-001/826
(CHURI SOUTH)
|
3401004000NRG25Z060520240186391
|
06/05/2024
|
KABUTRI KUMARI
|
3401004WL008313
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Kabutari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
KHELARI
|
JH-01-024-004-001/881
(CHURI SOUTH)
|
3401004000NRG25Z060520240186392
|
06/05/2024
|
simpi kumari
|
3401004WL008313
|
simpi kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
KHELARI
|
JH-01-024-004-002/1025
(CHURI SOUTH)
|
3401004000NRG25Z060520240186879
|
06/05/2024
|
SANJEEV SINGH
|
3401004WL008315
|
SANJEEV SINGH
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sanjeev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
KHELARI
|
JH-01-024-004-002/1029
(CHURI SOUTH)
|
3401004000NRG25Z060520240186880
|
06/05/2024
|
PINKI KUMARI SINGH
|
3401004WL008315
|
PINKI KUMARI SINGH
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Pinky Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
KHELARI
|
JH-01-024-004-002/1360
(CHURI SOUTH)
|
3401004000NRG25Z060520240186884
|
06/05/2024
|
Kunwar Vijaymai Bhuiya
|
3401004WL008315
|
Kunwar Vijaymai Bhuiya
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Kunwar Vijaymal Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
KHELARI
|
JH-01-024-004-002/1365
(CHURI SOUTH)
|
3401004000NRG25Z060520240186886
|
06/05/2024
|
Jamuni Lakra
|
3401004WL008315
|
Jamuni Lakra
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Jamuni Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
KHELARI
|
JH-01-024-004-002/1380
(CHURI SOUTH)
|
3401004000NRG25Z060520240186887
|
06/05/2024
|
Aarti Devi
|
3401004WL008315
|
Aarti Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Aarti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
KHELARI
|
JH-01-024-004-002/1386
(CHURI SOUTH)
|
3401004000NRG25Z060520240186888
|
06/05/2024
|
Kusum Egnasia Kujur
|
3401004WL008315
|
Kusum Egnasia Kujur
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Kusum Egnasia Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
KHELARI
|
JH-01-024-004-002/1472
(CHURI SOUTH)
|
3401004000NRG25Z060520240186400
|
06/05/2024
|
Rukhsaar Naaz
|
3401004WL008313
|
Rukhsaar Naaz
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
RUKHSAAR NAAZ
|
BANK OF INDIA(508505)
|
|
427
|
KHELARI
|
JH-01-024-004-002/1876
(CHURI SOUTH)
|
3401004000NRG25Z060520240186406
|
06/05/2024
|
LAXMI DEVI
|
3401004WL008313
|
LAXMI DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
428
|
KHELARI
|
JH-01-024-004-002/1909
(CHURI SOUTH)
|
3401004000NRG25Z060520240186409
|
06/05/2024
|
HEMA DEVI
|
3401004WL008313
|
HEMA DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
KHELARI
|
JH-01-024-004-002/2148
(CHURI SOUTH)
|
3401004000NRG25Z060520240186414
|
06/05/2024
|
DEWANTI DEVI
|
3401004WL008313
|
DEWANTI DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
KHELARI
|
JH-01-024-004-002/2157
(CHURI SOUTH)
|
3401004000NRG25Z060520240186415
|
06/05/2024
|
SURAJ MUNDA
|
3401004WL008313
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
SURAJ MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KHELARI
|
JH-01-024-004-002/3261
(CHURI SOUTH)
|
3401004000NRG25Z060520240186417
|
06/05/2024
|
RANI TIRKEY
|
3401004WL008313
|
RANI TIRKEY
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rani Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
KHELARI
|
JH-01-024-004-002/3270
(CHURI SOUTH)
|
3401004000NRG25Z060520240186890
|
06/05/2024
|
RAMA SHANKAR NONIYA
|
3401004WL008315
|
RAMA SHANKAR NONIYA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rama Shankar Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
KHELARI
|
JH-01-024-004-002/3271
(CHURI SOUTH)
|
3401004000NRG25Z060520240186418
|
06/05/2024
|
ANJU DEVI
|
3401004WL008313
|
ANJU DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KHELARI
|
JH-01-024-004-002/3275
(CHURI SOUTH)
|
3401004000NRG25Z060520240186419
|
06/05/2024
|
RAJANTI KUMARI
|
3401004WL008313
|
RAJANTI KUMARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rajanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
KHELARI
|
JH-01-024-004-002/3279
(CHURI SOUTH)
|
3401004000NRG25Z060520240186420
|
06/05/2024
|
RESHMI KUMARI
|
3401004WL008313
|
RESHMI KUMARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Reshmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
436
|
KHELARI
|
JH-01-024-004-001/2900
(CHURI SOUTH)
|
3401004000NRG25Z060520240186352
|
06/05/2024
|
Archana Devi
|
3401004WL008313
|
Archana Devi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
KHELARI
|
JH-01-024-004-002/1697
(CHURI SOUTH)
|
3401004000NRG25Z060520240186403
|
06/05/2024
|
RITA YADAV
|
3401004WL008313
|
RITA YADAV
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
RITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
438
|
KHELARI
|
JH-01-024-004-001/389
(CHURI SOUTH)
|
3401004000NRG25Z060520240186378
|
06/05/2024
|
NIRJALA KUMARI
|
3401004WL008313
|
NIRJALA KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Nirjala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
439
|
KHELARI
|
JH-01-004-012-001/728
(HUTAP)
|
3401004000NRG25Z060520240187098
|
06/05/2024
|
MD ALIM ANSARI
|
3401004WL008321
|
MD ALIM ANSARI
|
00703
|
AIRP0000001
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
ALIM ANSARI
|
BANK OF INDIA(508505)
|
|
440
|
KHELARI
|
JH-01-004-014-001/1377
(KHALARI)
|
3401004000NRG25Z060520240186229
|
06/05/2024
|
PUNAM KUMARI
|
3401004WL008313
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
KHELARI
|
JH-01-004-014-001/2466
(KHALARI)
|
3401004000NRG25Z060520240187111
|
06/05/2024
|
Md Sarfaraj Khan
|
3401004WL008321
|
Md Sarfaraj Khan
|
00703
|
AIRP0000001
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
MD SARFARAJ KHAN
|
ICICI BANK LTD(508534)
|
|
442
|
KHELARI
|
JH-01-004-014-001/4524
(KHALARI)
|
3401004000NRG25Z060520240186857
|
06/05/2024
|
raju mahto
|
3401004WL008315
|
raju mahto
|
00703
|
AIRP0000001
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
Raju Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
KHELARI
|
JH-01-024-004-001/2918
(CHURI SOUTH)
|
3401004000NRG25Z060520240186354
|
06/05/2024
|
Abhishek Lohra
|
3401004WL008313
|
Abhishek Lohra
|
00703
|
AIRP0000001
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Abhishek Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
KHELARI
|
JH-01-024-004-001/527
(CHURI SOUTH)
|
3401004000NRG25Z060520240186380
|
06/05/2024
|
VIKASH KUMAR SINGH
|
3401004WL008313
|
VIKASH KUMAR SINGH
|
00703
|
AIRP0000001
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
VIKASH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|