|
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)
|
3401004000NRG25120420240007259
|
12/04/2024
|
VIJAY KUMAR MAHTO
|
3401004WL000269
|
VIJAY KUMAR MAHTO
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046661
|
|
Vijay Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-014-001/1749
(KHALARI)
|
3401004000NRG25120420240007260
|
12/04/2024
|
VIJAY KUMAR MAHTO
|
3401004WL000269
|
VIJAY KUMAR MAHTO
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046662
|
|
Vijay Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-014-001/2467
(KHALARI)
|
3401004000NRG25120420240006732
|
12/04/2024
|
Teamun Neesha
|
3401004WL000268
|
Teamun Neesha
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046635
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/2467
(KHALARI)
|
3401004000NRG25120420240006733
|
12/04/2024
|
Teamun Neesha
|
3401004WL000268
|
Teamun Neesha
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046636
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-014-001/2476
(KHALARI)
|
3401004000NRG25120420240006736
|
12/04/2024
|
Fekuva Pahan
|
3401004WL000268
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046637
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/2476
(KHALARI)
|
3401004000NRG25120420240006737
|
12/04/2024
|
Fekuva Pahan
|
3401004WL000268
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046638
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/2502
(KHALARI)
|
3401004000NRG25120420240007307
|
12/04/2024
|
Punam Devi
|
3401004WL000269
|
Punam Devi
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046643
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-014-001/2502
(KHALARI)
|
3401004000NRG25120420240007308
|
12/04/2024
|
Punam Devi
|
3401004WL000269
|
Punam Devi
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046644
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-014-001/2503
(KHALARI)
|
3401004000NRG25120420240007309
|
12/04/2024
|
Sundar Saw
|
3401004WL000269
|
Sundar Saw
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046652
|
|
Sundar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-014-001/2503
(KHALARI)
|
3401004000NRG25120420240007310
|
12/04/2024
|
Sundar Saw
|
3401004WL000269
|
Sundar Saw
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046653
|
|
Sundar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-014-001/2505
(KHALARI)
|
3401004000NRG25120420240007311
|
12/04/2024
|
Sushila Toppo
|
3401004WL000269
|
Sushila Toppo
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046654
|
|
Sushila Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/877
(KHALARI)
|
3401004000NRG25120420240006801
|
12/04/2024
|
SAROJ CHOUDHRY
|
3401004WL000268
|
SAROJ CHOUDHRY
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046641
|
|
Saroj Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/877
(KHALARI)
|
3401004000NRG25120420240006802
|
12/04/2024
|
SAROJ CHOUDHRY
|
3401004WL000268
|
SAROJ CHOUDHRY
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046642
|
|
Saroj Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-004-001/1152
(CHURI SOUTH)
|
3401004000NRG25120420240007402
|
12/04/2024
|
Savitri Mundain
|
3401004WL000269
|
Savitri Mundain
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046640
|
|
SAVITRI MUNDAIN
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-024-004-001/1186
(CHURI SOUTH)
|
3401004000NRG25120420240006841
|
12/04/2024
|
Suraj Kumar Keshri
|
3401004WL000268
|
Suraj Kumar Keshri
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046645
|
|
Suraj Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-004-001/1186
(CHURI SOUTH)
|
3401004000NRG25120420240006842
|
12/04/2024
|
Suraj Kumar Keshri
|
3401004WL000268
|
Suraj Kumar Keshri
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046646
|
|
Suraj Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-004-001/1188
(CHURI SOUTH)
|
3401004000NRG25120420240006843
|
12/04/2024
|
Priti Kumari
|
3401004WL000268
|
Priti Kumari
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046648
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-004-001/1188
(CHURI SOUTH)
|
3401004000NRG25120420240006844
|
12/04/2024
|
Priti Kumari
|
3401004WL000268
|
Priti Kumari
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046649
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-004-001/2932
(CHURI SOUTH)
|
3401004000NRG25120420240007446
|
12/04/2024
|
Reeta Kumari
|
3401004WL000269
|
Reeta Kumari
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046660
|
|
REETA KUMARI
|
AXIS BANK(607153)
|
|
20
|
KHELARI
|
JH-01-024-004-001/2979
(CHURI SOUTH)
|
3401004000NRG25120420240007999
|
12/04/2024
|
Anisha Khatun
|
3401004WL000273
|
Anisha Khatun
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046650
|
|
ANISHA KHATUN
|
AXIS BANK(607153)
|
|
21
|
KHELARI
|
JH-01-024-004-001/2979
(CHURI SOUTH)
|
3401004000NRG25120420240008000
|
12/04/2024
|
Anisha Khatun
|
3401004WL000273
|
Anisha Khatun
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046651
|
|
ANISHA KHATUN
|
AXIS BANK(607153)
|
|
22
|
KHELARI
|
JH-01-024-004-001/2983
(CHURI SOUTH)
|
3401004000NRG25120420240007447
|
12/04/2024
|
Sayba Khatun
|
3401004WL000269
|
Sayba Khatun
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046657
|
|
SAYBA KHATUN
|
AXIS BANK(607153)
|
|
23
|
KHELARI
|
JH-01-024-004-001/3003
(CHURI SOUTH)
|
3401004000NRG25120420240008005
|
12/04/2024
|
Sugan Devi
|
3401004WL000273
|
Sugan Devi
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046655
|
|
SUGAN DEVI
|
AXIS BANK(607153)
|
|
24
|
KHELARI
|
JH-01-024-004-001/3003
(CHURI SOUTH)
|
3401004000NRG25120420240008006
|
12/04/2024
|
Sugan Devi
|
3401004WL000273
|
Sugan Devi
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046656
|
|
SUGAN DEVI
|
AXIS BANK(607153)
|
|
25
|
KHELARI
|
JH-01-024-004-001/3030
(CHURI SOUTH)
|
3401004000NRG25120420240008011
|
12/04/2024
|
Bano Pravin
|
3401004WL000273
|
Bano Pravin
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046658
|
|
BANO PRAVIN
|
AXIS BANK(607153)
|
|
26
|
KHELARI
|
JH-01-024-004-001/3030
(CHURI SOUTH)
|
3401004000NRG25120420240008012
|
12/04/2024
|
Bano Pravin
|
3401004WL000273
|
Bano Pravin
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046659
|
|
BANO PRAVIN
|
AXIS BANK(607153)
|
|
27
|
KHELARI
|
JH-01-024-004-002/1143
(CHURI SOUTH)
|
3401004000NRG25120420240007500
|
12/04/2024
|
LILA DEVI
|
3401004WL000269
|
LILA DEVI
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046647
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-004-002/1391
(CHURI SOUTH)
|
3401004000NRG25120420240007502
|
12/04/2024
|
Amarjeet Mung
|
3401004WL000269
|
Amarjeet Mung
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046639
|
|
Amarjeet Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-004-001/1025
(BUKBUKA)
|
3401004000NRG25120420240007168
|
12/04/2024
|
ANITA MATHEWS
|
3401004WL000269
|
ANITA MATHEWS
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046592
|
|
Anita Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG25120420240007169
|
12/04/2024
|
KIRAN DEVI
|
3401004WL000269
|
KIRAN DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046896
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG25120420240007170
|
12/04/2024
|
SUSHILA DEVI
|
3401004WL000269
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046895
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG25120420240007171
|
12/04/2024
|
ANURADHA DEVI
|
3401004WL000269
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046619
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-004-001/1123
(BUKBUKA)
|
3401004000NRG25120420240007173
|
12/04/2024
|
SHILA DEVI
|
3401004WL000269
|
SHILA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046594
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-004-001/1124
(BUKBUKA)
|
3401004000NRG25120420240007174
|
12/04/2024
|
PREM PD. KESHRI
|
3401004WL000269
|
PREM PD. KESHRI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046919
|
|
Prem Prasad Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-012-001/1169
(HUTAP)
|
3401004000NRG25120420240007176
|
12/04/2024
|
GULAM DASTAGIR
|
3401004WL000269
|
GULAM DASTAGIR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046272
|
|
GULAM DASTAGIR
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/1320
(HUTAP)
|
3401004000NRG25120420240007177
|
12/04/2024
|
Ankit Kumar Mahto
|
3401004WL000269
|
Ankit Kumar Mahto
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046603
|
|
Ankit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-012-001/1516
(HUTAP)
|
3401004000NRG25120420240007180
|
12/04/2024
|
NUSRAT KHATUN
|
3401004WL000269
|
NUSRAT KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046269
|
|
NUSRAT KHATOON
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/1519
(HUTAP)
|
3401004000NRG25120420240007181
|
12/04/2024
|
ASIRA KHATUN
|
3401004WL000269
|
ASIRA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046599
|
|
ASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/1520
(HUTAP)
|
3401004000NRG25120420240007182
|
12/04/2024
|
TAIMUN NEESHA
|
3401004WL000269
|
TAIMUN NEESHA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046939
|
|
TEAMUN NEESHA
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/1539
(HUTAP)
|
3401004000NRG25120420240007183
|
12/04/2024
|
ARBAJ ANSARI
|
3401004WL000269
|
ARBAJ ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046595
|
|
ARBAJ ANSARI S/O RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/1546
(HUTAP)
|
3401004000NRG25120420240007184
|
12/04/2024
|
SHABNAM BEGAM
|
3401004WL000269
|
SHABNAM BEGAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046616
|
|
SHABNAM BEGAM
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-012-001/1555
(HUTAP)
|
3401004000NRG25120420240007855
|
12/04/2024
|
MANJU DEVI
|
3401004WL000270
|
MANJU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046750
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-012-001/1667
(HUTAP)
|
3401004000NRG25120420240007185
|
12/04/2024
|
RUKSAR KHATUN
|
3401004WL000269
|
RUKSAR KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046604
|
|
RUKSAR KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-012-001/1668
(HUTAP)
|
3401004000NRG25120420240007186
|
12/04/2024
|
ARBAJ KHAN
|
3401004WL000269
|
ARBAJ KHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046605
|
|
ARBAJ KHAN
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-012-001/1704
(HUTAP)
|
3401004000NRG25120420240007187
|
12/04/2024
|
KHUSHBU PARVEEN
|
3401004WL000269
|
KHUSHBU PARVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046588
|
|
KHUSHBU PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-012-001/1705
(HUTAP)
|
3401004000NRG25120420240007188
|
12/04/2024
|
ARFI PARVEEN
|
3401004WL000269
|
ARFI PARVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046589
|
|
ARFI PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-012-001/1708
(HUTAP)
|
3401004000NRG25120420240007189
|
12/04/2024
|
SAMIJA KHATUN
|
3401004WL000269
|
SAMIJA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046275
|
|
SAMIJA KHATOON
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-012-001/1709
(HUTAP)
|
3401004000NRG25120420240007190
|
12/04/2024
|
ASIYANA BIBI
|
3401004WL000269
|
ASIYANA BIBI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046276
|
|
ASIYANA BIBI
|
INDUSIND BANK(607189)
|
|
49
|
KHELARI
|
JH-01-004-012-001/1721
(HUTAP)
|
3401004000NRG25120420240007191
|
12/04/2024
|
NURJAHAN KHATUN
|
3401004WL000269
|
NURJAHAN KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046920
|
|
NOORJAHAN KHATOON
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-012-001/1779
(HUTAP)
|
3401004000NRG25120420240007192
|
12/04/2024
|
MUSKAN PARVEEN
|
3401004WL000269
|
MUSKAN PARVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046265
|
|
MUSKAN PARVEEN
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-012-001/602
(HUTAP)
|
3401004000NRG25120420240007215
|
12/04/2024
|
RAMESH TURI
|
3401004WL000269
|
RAMESH TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046738
|
|
Ramesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG25120420240007216
|
12/04/2024
|
FARHAT JAHAN
|
3401004WL000269
|
FARHAT JAHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046740
|
|
FARHAT JAHAN
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-012-001/725
(HUTAP)
|
3401004000NRG25120420240007217
|
12/04/2024
|
MD RAJNUL ANSARI
|
3401004WL000269
|
MD RAJNUL ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046744
|
|
RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-012-001/939
(HUTAP)
|
3401004000NRG25120420240007218
|
12/04/2024
|
RAJIYA KHATUN
|
3401004WL000269
|
RAJIYA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046745
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-014-001/1025
(KHALARI)
|
3401004000NRG25120420240007856
|
12/04/2024
|
Laxmi Devi
|
3401004WL000270
|
Laxmi Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046593
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-014-001/1108
(KHALARI)
|
3401004000NRG25120420240006608
|
12/04/2024
|
BINOD YADAV
|
3401004WL000268
|
BINOD YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046614
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-014-001/1108
(KHALARI)
|
3401004000NRG25120420240006609
|
12/04/2024
|
BINOD YADAV
|
3401004WL000268
|
BINOD YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046615
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-014-001/1143
(KHALARI)
|
3401004000NRG25120420240006614
|
12/04/2024
|
MANALI KUMARI
|
3401004WL000268
|
MANALI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046287
|
|
Manali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-014-001/1143
(KHALARI)
|
3401004000NRG25120420240006615
|
12/04/2024
|
MANALI KUMARI
|
3401004WL000268
|
MANALI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046288
|
|
Manali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-014-001/1144
(KHALARI)
|
3401004000NRG25120420240006616
|
12/04/2024
|
CHAMELI DEVI
|
3401004WL000268
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046270
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/1144
(KHALARI)
|
3401004000NRG25120420240006617
|
12/04/2024
|
CHAMELI DEVI
|
3401004WL000268
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046271
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-014-001/1145
(KHALARI)
|
3401004000NRG25120420240006618
|
12/04/2024
|
AVIMANYU KUMAR
|
3401004WL000268
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046590
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-014-001/1145
(KHALARI)
|
3401004000NRG25120420240006619
|
12/04/2024
|
AVIMANYU KUMAR
|
3401004WL000268
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046591
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-014-001/1223
(KHALARI)
|
3401004000NRG25120420240006636
|
12/04/2024
|
REKHA KUMARI
|
3401004WL000268
|
REKHA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046852
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-014-001/1223
(KHALARI)
|
3401004000NRG25120420240006637
|
12/04/2024
|
REKHA KUMARI
|
3401004WL000268
|
REKHA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046853
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-014-001/1224
(KHALARI)
|
3401004000NRG25120420240006638
|
12/04/2024
|
SHILA KUMARI
|
3401004WL000268
|
SHILA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046273
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-014-001/1224
(KHALARI)
|
3401004000NRG25120420240006639
|
12/04/2024
|
SHILA KUMARI
|
3401004WL000268
|
SHILA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046274
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-014-001/1226
(KHALARI)
|
3401004000NRG25120420240006640
|
12/04/2024
|
CHARKI DEVI
|
3401004WL000268
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046284
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-014-001/1226
(KHALARI)
|
3401004000NRG25120420240006641
|
12/04/2024
|
CHARKI DEVI
|
3401004WL000268
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046285
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-014-001/1233
(KHALARI)
|
3401004000NRG25120420240006642
|
12/04/2024
|
JAGDISH YADAV
|
3401004WL000268
|
JAGDISH YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046754
|
|
Jagdish Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-014-001/1233
(KHALARI)
|
3401004000NRG25120420240006643
|
12/04/2024
|
JAGDISH YADAV
|
3401004WL000268
|
JAGDISH YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046755
|
|
Jagdish Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-014-001/1255
(KHALARI)
|
3401004000NRG25120420240006644
|
12/04/2024
|
BHUTKA PAHAN
|
3401004WL000268
|
BHUTKA PAHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046581
|
|
Bhutka Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-014-001/1255
(KHALARI)
|
3401004000NRG25120420240006645
|
12/04/2024
|
BHUTKA PAHAN
|
3401004WL000268
|
BHUTKA PAHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046582
|
|
Bhutka Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-014-001/1258
(KHALARI)
|
3401004000NRG25120420240006650
|
12/04/2024
|
PUJA KUMARI
|
3401004WL000268
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046600
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-014-001/1258
(KHALARI)
|
3401004000NRG25120420240006651
|
12/04/2024
|
PUJA KUMARI
|
3401004WL000268
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046601
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-014-001/1332
(KHALARI)
|
3401004000NRG25120420240007857
|
12/04/2024
|
Shila devi
|
3401004WL000270
|
Shila devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046609
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-014-001/1333
(KHALARI)
|
3401004000NRG25120420240007858
|
12/04/2024
|
Urvashi kumari
|
3401004WL000270
|
Urvashi kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046356
|
|
URVASHI KUMARI
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-014-001/1337
(KHALARI)
|
3401004000NRG25120420240007859
|
12/04/2024
|
Sagar kumar turi
|
3401004WL000270
|
Sagar kumar turi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046751
|
|
SAGAR TURI S/O DEONARAYAN TURI
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-014-001/1420
(KHALARI)
|
3401004000NRG25120420240007860
|
12/04/2024
|
Rudan Devi
|
3401004WL000270
|
Rudan Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046617
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-004-014-001/1464
(KHALARI)
|
3401004000NRG25120420240007861
|
12/04/2024
|
Parwati Devi
|
3401004WL000270
|
Parwati Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046749
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-014-001/1636
(KHALARI)
|
3401004000NRG25120420240007221
|
12/04/2024
|
SOHEL KHAN
|
3401004WL000269
|
SOHEL KHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046860
|
|
SHOHEL KHAN
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-014-001/1638
(KHALARI)
|
3401004000NRG25120420240007222
|
12/04/2024
|
DINANATH PRASAD
|
3401004WL000269
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046267
|
|
Dinanath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-014-001/1638
(KHALARI)
|
3401004000NRG25120420240007223
|
12/04/2024
|
DINANATH PRASAD
|
3401004WL000269
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046268
|
|
Dinanath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-014-001/1646
(KHALARI)
|
3401004000NRG25120420240007224
|
12/04/2024
|
BINDU DEVI
|
3401004WL000269
|
BINDU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046752
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-014-001/1646
(KHALARI)
|
3401004000NRG25120420240007225
|
12/04/2024
|
BINDU DEVI
|
3401004WL000269
|
BINDU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046753
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-014-001/1698
(KHALARI)
|
3401004000NRG25120420240007248
|
12/04/2024
|
KARAN KUMAR RAM
|
3401004WL000269
|
KARAN KUMAR RAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046607
|
|
KARAN KUMAR RAM
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-004-014-001/1698
(KHALARI)
|
3401004000NRG25120420240007249
|
12/04/2024
|
KARAN KUMAR RAM
|
3401004WL000269
|
KARAN KUMAR RAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046608
|
|
KARAN KUMAR RAM
|
BANK OF INDIA(508505)
|
|
88
|
KHELARI
|
JH-01-004-014-001/1711
(KHALARI)
|
3401004000NRG25120420240007250
|
12/04/2024
|
RITA DEVI
|
3401004WL000269
|
RITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046924
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-004-014-001/1711
(KHALARI)
|
3401004000NRG25120420240007251
|
12/04/2024
|
RITA DEVI
|
3401004WL000269
|
RITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046925
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-004-014-001/1717
(KHALARI)
|
3401004000NRG25120420240007254
|
12/04/2024
|
SOHEB ANSARI
|
3401004WL000269
|
SOHEB ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046353
|
|
SHOAIB AKHTAR
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-014-001/1718
(KHALARI)
|
3401004000NRG25120420240007255
|
12/04/2024
|
AATIYA PARVEEN
|
3401004WL000269
|
AATIYA PARVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046286
|
|
AATIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
92
|
KHELARI
|
JH-01-004-014-001/1719
(KHALARI)
|
3401004000NRG25120420240007256
|
12/04/2024
|
SAJIYA PARVEEN
|
3401004WL000269
|
SAJIYA PARVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046289
|
|
SAZIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
93
|
KHELARI
|
JH-01-004-014-001/1755
(KHALARI)
|
3401004000NRG25120420240007263
|
12/04/2024
|
JATRI DEVI
|
3401004WL000269
|
JATRI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046282
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-004-014-001/1755
(KHALARI)
|
3401004000NRG25120420240007264
|
12/04/2024
|
JATRI DEVI
|
3401004WL000269
|
JATRI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046283
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-004-014-001/1773
(KHALARI)
|
3401004000NRG25120420240007267
|
12/04/2024
|
AESHA PRAVEEN
|
3401004WL000269
|
AESHA PRAVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046292
|
|
AESHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
96
|
KHELARI
|
JH-01-004-014-001/1810
(KHALARI)
|
3401004000NRG25120420240007268
|
12/04/2024
|
BABITA DEVI
|
3401004WL000269
|
BABITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046620
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-014-001/1810
(KHALARI)
|
3401004000NRG25120420240007269
|
12/04/2024
|
BABITA DEVI
|
3401004WL000269
|
BABITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046621
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-014-001/1978
(KHALARI)
|
3401004000NRG25120420240007274
|
12/04/2024
|
BALVEER
|
3401004WL000269
|
BALVEER
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046277
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
99
|
KHELARI
|
JH-01-004-014-001/1978
(KHALARI)
|
3401004000NRG25120420240007275
|
12/04/2024
|
BALVEER
|
3401004WL000269
|
BALVEER
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046278
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
100
|
KHELARI
|
JH-01-004-014-001/2262
(KHALARI)
|
3401004000NRG25120420240007304
|
12/04/2024
|
farhat naaj
|
3401004WL000269
|
farhat naaj
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046597
|
|
FARHAT NAJ
|
BANK OF INDIA(508505)
|
|
101
|
KHELARI
|
JH-01-004-014-001/2263
(KHALARI)
|
3401004000NRG25120420240007305
|
12/04/2024
|
Sahil khan
|
3401004WL000269
|
Sahil khan
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046585
|
|
SHAHIL KHAN
|
BANK OF INDIA(508505)
|
|
102
|
KHELARI
|
JH-01-004-014-001/2264
(KHALARI)
|
3401004000NRG25120420240007306
|
12/04/2024
|
Taran praveen
|
3401004WL000269
|
Taran praveen
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046584
|
|
TARANA PARWEEN
|
BANK OF INDIA(508505)
|
|
103
|
KHELARI
|
JH-01-004-014-001/2672
(KHALARI)
|
3401004000NRG25120420240007312
|
12/04/2024
|
HINA PRAVEEN
|
3401004WL000269
|
HINA PRAVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046926
|
|
HINA PRAVEEN
|
INDUSIND BANK(607189)
|
|
104
|
KHELARI
|
JH-01-004-014-001/2800
(KHALARI)
|
3401004000NRG25120420240007862
|
12/04/2024
|
Sukarmuni Devi
|
3401004WL000270
|
Sukarmuni Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046606
|
|
SUKARMUNI DEVI
|
BANK OF INDIA(508505)
|
|
105
|
KHELARI
|
JH-01-004-014-001/2802
(KHALARI)
|
3401004000NRG25120420240007863
|
12/04/2024
|
Soharmani Devi
|
3401004WL000270
|
Soharmani Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046279
|
|
MRS SOHARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHELARI
|
JH-01-004-014-001/2803
(KHALARI)
|
3401004000NRG25120420240007864
|
12/04/2024
|
Siya Devi
|
3401004WL000270
|
Siya Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046618
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHELARI
|
JH-01-004-014-001/2806
(KHALARI)
|
3401004000NRG25120420240007865
|
12/04/2024
|
Sunita Devi
|
3401004WL000270
|
Sunita Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046610
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHELARI
|
JH-01-004-014-001/2839
(KHALARI)
|
3401004000NRG25120420240007313
|
12/04/2024
|
AMINA KHATUN
|
3401004WL000269
|
AMINA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046266
|
|
AMINA KHATOON [ C.T.I.]
|
BANK OF INDIA(508505)
|
|
109
|
KHELARI
|
JH-01-024-002-001/587
(CHURI MIDDLE)
|
3401004000NRG25120420240007391
|
12/04/2024
|
RAVI KUMAR KESHRI
|
3401004WL000269
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046290
|
|
Ravi Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-002-001/587
(CHURI MIDDLE)
|
3401004000NRG25120420240007392
|
12/04/2024
|
RAVI KUMAR KESHRI
|
3401004WL000269
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046291
|
|
Ravi Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-002-001/589
(CHURI MIDDLE)
|
3401004000NRG25120420240007393
|
12/04/2024
|
RUPA KUMARI
|
3401004WL000269
|
RUPA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046280
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-002-001/589
(CHURI MIDDLE)
|
3401004000NRG25120420240007394
|
12/04/2024
|
RUPA KUMARI
|
3401004WL000269
|
RUPA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046281
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-003-001/153
(CHURI NORTH)
|
3401004000NRG25120420240007395
|
12/04/2024
|
RIYA KUMARI
|
3401004WL000269
|
RIYA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046293
|
|
RIYA KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
114
|
KHELARI
|
JH-01-024-003-001/153
(CHURI NORTH)
|
3401004000NRG25120420240007396
|
12/04/2024
|
RIYA KUMARI
|
3401004WL000269
|
RIYA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046294
|
|
RIYA KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
115
|
KHELARI
|
JH-01-024-003-001/154
(CHURI NORTH)
|
3401004000NRG25120420240007397
|
12/04/2024
|
KRITI KUMARI
|
3401004WL000269
|
KRITI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046295
|
|
KRITI KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
116
|
KHELARI
|
JH-01-024-003-001/154
(CHURI NORTH)
|
3401004000NRG25120420240007398
|
12/04/2024
|
KRITI KUMARI
|
3401004WL000269
|
KRITI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046296
|
|
KRITI KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
117
|
KHELARI
|
JH-01-024-004-001/1228
(CHURI SOUTH)
|
3401004000NRG25120420240007403
|
12/04/2024
|
Arish Raja
|
3401004WL000269
|
Arish Raja
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046596
|
|
ARISH RAJA S/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
118
|
KHELARI
|
JH-01-024-004-001/3162
(CHURI SOUTH)
|
3401004000NRG25120420240007454
|
12/04/2024
|
Deepa Kumari
|
3401004WL000269
|
Deepa Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046583
|
|
Deepa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-004-001/360
(CHURI SOUTH)
|
3401004000NRG25120420240007469
|
12/04/2024
|
vijita yadav
|
3401004WL000269
|
vijita yadav
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046612
|
|
Vijeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-004-001/360
(CHURI SOUTH)
|
3401004000NRG25120420240007470
|
12/04/2024
|
vijita yadav
|
3401004WL000269
|
vijita yadav
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046613
|
|
Vijeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-004-001/530
(CHURI SOUTH)
|
3401004000NRG25120420240007479
|
12/04/2024
|
NAKUL MAHTO
|
3401004WL000269
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046586
|
|
Nakul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-004-001/530
(CHURI SOUTH)
|
3401004000NRG25120420240007480
|
12/04/2024
|
NAKUL MAHTO
|
3401004WL000269
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046587
|
|
Nakul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-004-001/531
(CHURI SOUTH)
|
3401004000NRG25120420240007481
|
12/04/2024
|
ROHINI DEVI
|
3401004WL000269
|
ROHINI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046756
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
124
|
KHELARI
|
JH-01-024-004-001/531
(CHURI SOUTH)
|
3401004000NRG25120420240007482
|
12/04/2024
|
ROHINI DEVI
|
3401004WL000269
|
ROHINI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046757
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
125
|
KHELARI
|
JH-01-024-004-002/1226
(CHURI SOUTH)
|
3401004000NRG25120420240007501
|
12/04/2024
|
KISHOR GANJHU
|
3401004WL000269
|
KISHOR GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046598
|
|
Kishor Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-004-002/1459
(CHURI SOUTH)
|
3401004000NRG25120420240007503
|
12/04/2024
|
Haya Naaz
|
3401004WL000269
|
Haya Naaz
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046741
|
|
Haya Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-004-002/1466
(CHURI SOUTH)
|
3401004000NRG25120420240007504
|
12/04/2024
|
Jasmanti Devi
|
3401004WL000269
|
Jasmanti Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046611
|
|
Jasamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-004-002/1898
(CHURI SOUTH)
|
3401004000NRG25120420240007508
|
12/04/2024
|
DINESH GANJHU
|
3401004WL000269
|
DINESH GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046215
|
|
DINESH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHELARI
|
JH-01-024-004-002/459
(CHURI SOUTH)
|
3401004000NRG25120420240007510
|
12/04/2024
|
ASHA DEVI
|
3401004WL000269
|
ASHA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046602
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148470
|
148470
|
|
|
|
|
|
|
|
|
130
|
KHELARI
|
JH-01-004-012-001/1324
(HUTAP)
|
3401004000NRG25120420240007179
|
12/04/2024
|
Parvatiya Devi
|
3401004WL000269
|
Parvatiya Devi
|
00048
|
BKID0004935
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046622
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
131
|
KHELARI
|
JH-01-024-004-002/1953
(CHURI SOUTH)
|
3401004000NRG25120420240007509
|
12/04/2024
|
RUMA DEVI
|
3401004WL000269
|
RUMA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046623
|
|
Ruma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
132
|
KHELARI
|
JH-01-004-014-001/3643
(KHALARI)
|
3401004000NRG25120420240006752
|
12/04/2024
|
Bano Bibi
|
3401004WL000268
|
Bano Bibi
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046624
|
|
BANO BIBI W/O MD ASGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
133
|
KHELARI
|
JH-01-024-002-001/210
(CHURI MIDDLE)
|
3401004000NRG25120420240007387
|
12/04/2024
|
VIKASH CHAUHAN
|
3401004WL000269
|
VIKASH CHAUHAN
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046758
|
|
Vikash Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-002-001/210
(CHURI MIDDLE)
|
3401004000NRG25120420240007388
|
12/04/2024
|
VIKASH CHAUHAN
|
3401004WL000269
|
VIKASH CHAUHAN
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046759
|
|
Vikash Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
135
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401004000NRG25120420240006646
|
12/04/2024
|
SONU KUMAR KASHERA
|
3401004WL000268
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046354
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401004000NRG25120420240006647
|
12/04/2024
|
SONU KUMAR KASHERA
|
3401004WL000268
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046355
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
137
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401004000NRG25120420240006656
|
12/04/2024
|
SURESH GANJHU
|
3401004WL000268
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046948
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401004000NRG25120420240006657
|
12/04/2024
|
SURESH GANJHU
|
3401004WL000268
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046777
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KHELARI
|
JH-01-004-014-001/1373
(KHALARI)
|
3401004000NRG25120420240006658
|
12/04/2024
|
ANJU DEVI
|
3401004WL000268
|
ANJU DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046796
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KHELARI
|
JH-01-004-014-001/1373
(KHALARI)
|
3401004000NRG25120420240006659
|
12/04/2024
|
ANJU DEVI
|
3401004WL000268
|
ANJU DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046797
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KHELARI
|
JH-01-004-014-001/1385
(KHALARI)
|
3401004000NRG25120420240006662
|
12/04/2024
|
RAJESH GANJHU
|
3401004WL000268
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046800
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KHELARI
|
JH-01-004-014-001/1385
(KHALARI)
|
3401004000NRG25120420240006663
|
12/04/2024
|
RAJESH GANJHU
|
3401004WL000268
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046801
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG25120420240006664
|
12/04/2024
|
MEENA DEVI
|
3401004WL000268
|
MEENA DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046778
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG25120420240006665
|
12/04/2024
|
MEENA DEVI
|
3401004WL000268
|
MEENA DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046779
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-014-001/1398
(KHALARI)
|
3401004000NRG25120420240006666
|
12/04/2024
|
BARNI DEVI
|
3401004WL000268
|
BARNI DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046802
|
|
BARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KHELARI
|
JH-01-004-014-001/1398
(KHALARI)
|
3401004000NRG25120420240006667
|
12/04/2024
|
BARNI DEVI
|
3401004WL000268
|
BARNI DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046803
|
|
BARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KHELARI
|
JH-01-004-014-001/1403
(KHALARI)
|
3401004000NRG25120420240006668
|
12/04/2024
|
RANTHI DEVI
|
3401004WL000268
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046946
|
|
Ranthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-014-001/1403
(KHALARI)
|
3401004000NRG25120420240006669
|
12/04/2024
|
RANTHI DEVI
|
3401004WL000268
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046947
|
|
Ranthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-014-001/1405
(KHALARI)
|
3401004000NRG25120420240006670
|
12/04/2024
|
GANESH PAHAN
|
3401004WL000268
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046854
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-014-001/1405
(KHALARI)
|
3401004000NRG25120420240006671
|
12/04/2024
|
GANESH PAHAN
|
3401004WL000268
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046855
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-014-001/1407
(KHALARI)
|
3401004000NRG25120420240006672
|
12/04/2024
|
SUNITA DEVI
|
3401004WL000268
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046856
|
|
KISHUN MUNDA
|
BANK OF INDIA(508505)
|
|
152
|
KHELARI
|
JH-01-004-014-001/1407
(KHALARI)
|
3401004000NRG25120420240006673
|
12/04/2024
|
SUNITA DEVI
|
3401004WL000268
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046857
|
|
KISHUN MUNDA
|
BANK OF INDIA(508505)
|
|
153
|
KHELARI
|
JH-01-004-014-001/1427
(KHALARI)
|
3401004000NRG25120420240006674
|
12/04/2024
|
RITA DEVI
|
3401004WL000268
|
RITA DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046858
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-014-001/1427
(KHALARI)
|
3401004000NRG25120420240006675
|
12/04/2024
|
RITA DEVI
|
3401004WL000268
|
RITA DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046859
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-014-001/1429
(KHALARI)
|
3401004000NRG25120420240006676
|
12/04/2024
|
DURGA PAHAN
|
3401004WL000268
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046810
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-014-001/1429
(KHALARI)
|
3401004000NRG25120420240006677
|
12/04/2024
|
DURGA PAHAN
|
3401004WL000268
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046811
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG25120420240006678
|
12/04/2024
|
SHANKAR MAHTO
|
3401004WL000268
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046804
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG25120420240006679
|
12/04/2024
|
SHANKAR MAHTO
|
3401004WL000268
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046805
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-014-001/1432
(KHALARI)
|
3401004000NRG25120420240006680
|
12/04/2024
|
BALJIT MUNDA
|
3401004WL000268
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046806
|
|
Baljit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-014-001/1432
(KHALARI)
|
3401004000NRG25120420240006681
|
12/04/2024
|
BALJIT MUNDA
|
3401004WL000268
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046807
|
|
Baljit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-014-001/1446
(KHALARI)
|
3401004000NRG25120420240006682
|
12/04/2024
|
Anita devi
|
3401004WL000268
|
Anita devi
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046808
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KHELARI
|
JH-01-004-014-001/1446
(KHALARI)
|
3401004000NRG25120420240006683
|
12/04/2024
|
Anita devi
|
3401004WL000268
|
Anita devi
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046809
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KHELARI
|
JH-01-004-014-001/1458
(KHALARI)
|
3401004000NRG25120420240006684
|
12/04/2024
|
Vishwa Pahan
|
3401004WL000268
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046798
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KHELARI
|
JH-01-004-014-001/1458
(KHALARI)
|
3401004000NRG25120420240006685
|
12/04/2024
|
Vishwa Pahan
|
3401004WL000268
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046799
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KHELARI
|
JH-01-004-014-001/1630
(KHALARI)
|
3401004000NRG25120420240007219
|
12/04/2024
|
BIMLA DEVI
|
3401004WL000269
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046786
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
166
|
KHELARI
|
JH-01-004-014-001/1630
(KHALARI)
|
3401004000NRG25120420240007220
|
12/04/2024
|
BIMLA DEVI
|
3401004WL000269
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046787
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
167
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401004000NRG25120420240007226
|
12/04/2024
|
RAMAVTAR KESHRI
|
3401004WL000269
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046780
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401004000NRG25120420240007227
|
12/04/2024
|
RAMAVTAR KESHRI
|
3401004WL000269
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046781
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-014-001/1666
(KHALARI)
|
3401004000NRG25120420240007228
|
12/04/2024
|
TARA DEVI
|
3401004WL000269
|
TARA DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046782
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-014-001/1666
(KHALARI)
|
3401004000NRG25120420240007229
|
12/04/2024
|
TARA DEVI
|
3401004WL000269
|
TARA DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046783
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-014-001/1667
(KHALARI)
|
3401004000NRG25120420240007230
|
12/04/2024
|
MALTI DEVI
|
3401004WL000269
|
MALTI DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046944
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KHELARI
|
JH-01-004-014-001/1667
(KHALARI)
|
3401004000NRG25120420240007231
|
12/04/2024
|
MALTI DEVI
|
3401004WL000269
|
MALTI DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046945
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KHELARI
|
JH-01-004-014-001/1673
(KHALARI)
|
3401004000NRG25120420240007234
|
12/04/2024
|
INDU DEVI
|
3401004WL000269
|
INDU DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046784
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-014-001/1673
(KHALARI)
|
3401004000NRG25120420240007235
|
12/04/2024
|
INDU DEVI
|
3401004WL000269
|
INDU DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046785
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-014-001/1675
(KHALARI)
|
3401004000NRG25120420240007236
|
12/04/2024
|
SONI DEVI
|
3401004WL000269
|
SONI DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046790
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-014-001/1675
(KHALARI)
|
3401004000NRG25120420240007237
|
12/04/2024
|
SONI DEVI
|
3401004WL000269
|
SONI DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046791
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-014-001/1676
(KHALARI)
|
3401004000NRG25120420240007238
|
12/04/2024
|
VISHAL KUMAR
|
3401004WL000269
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046788
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-014-001/1676
(KHALARI)
|
3401004000NRG25120420240007239
|
12/04/2024
|
VISHAL KUMAR
|
3401004WL000269
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046789
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-014-001/1684
(KHALARI)
|
3401004000NRG25120420240007240
|
12/04/2024
|
REEMA KUMARI
|
3401004WL000269
|
REEMA KUMARI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046891
|
|
REEMA KUMARI
|
INDUSIND BANK(607189)
|
|
180
|
KHELARI
|
JH-01-004-014-001/1684
(KHALARI)
|
3401004000NRG25120420240007241
|
12/04/2024
|
REEMA KUMARI
|
3401004WL000269
|
REEMA KUMARI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046892
|
|
REEMA KUMARI
|
INDUSIND BANK(607189)
|
|
181
|
KHELARI
|
JH-01-004-014-001/1712
(KHALARI)
|
3401004000NRG25120420240007252
|
12/04/2024
|
SANTOSH PANDEY
|
3401004WL000269
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046347
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-014-001/1712
(KHALARI)
|
3401004000NRG25120420240007253
|
12/04/2024
|
SANTOSH PANDEY
|
3401004WL000269
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046348
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-014-001/1828
(KHALARI)
|
3401004000NRG25120420240007270
|
12/04/2024
|
RIYASO DEVI
|
3401004WL000269
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046812
|
|
Riyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-014-001/1828
(KHALARI)
|
3401004000NRG25120420240007271
|
12/04/2024
|
RIYASO DEVI
|
3401004WL000269
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046813
|
|
Riyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-004-002/1686
(CHURI SOUTH)
|
3401004000NRG25120420240007506
|
12/04/2024
|
NISHA DEVI
|
3401004WL000269
|
NISHA DEVI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046743
|
|
NISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KHELARI
|
JH-01-024-004-002/1693
(CHURI SOUTH)
|
3401004000NRG25120420240007507
|
12/04/2024
|
SUNIL ORAON
|
3401004WL000269
|
SUNIL ORAON
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046742
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
187
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG25120420240006634
|
12/04/2024
|
SONI DEVI
|
3401004WL000268
|
SONI DEVI
|
00354
|
PUNB0109000
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046814
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG25120420240006635
|
12/04/2024
|
SONI DEVI
|
3401004WL000268
|
SONI DEVI
|
00354
|
PUNB0109000
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046815
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
189
|
KHELARI
|
JH-01-004-004-001/1121
(BUKBUKA)
|
3401004000NRG25120420240007172
|
12/04/2024
|
LALITA DEVI
|
3401004WL000269
|
LALITA DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046899
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHELARI
|
JH-01-004-014-001/1148
(KHALARI)
|
3401004000NRG25120420240006620
|
12/04/2024
|
BARTI DEVI
|
3401004WL000268
|
BARTI DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046667
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-014-001/1148
(KHALARI)
|
3401004000NRG25120420240006621
|
12/04/2024
|
BARTI DEVI
|
3401004WL000268
|
BARTI DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046668
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG25120420240006622
|
12/04/2024
|
NARAYAN YADAV
|
3401004WL000268
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046940
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG25120420240006623
|
12/04/2024
|
NARAYAN YADAV
|
3401004WL000268
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046941
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHELARI
|
JH-01-004-014-001/1176
(KHALARI)
|
3401004000NRG25120420240006624
|
12/04/2024
|
VIKRAM SINGH
|
3401004WL000268
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046942
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-014-001/1176
(KHALARI)
|
3401004000NRG25120420240006625
|
12/04/2024
|
VIKRAM SINGH
|
3401004WL000268
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046943
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-014-001/1177
(KHALARI)
|
3401004000NRG25120420240006626
|
12/04/2024
|
BHAIRO BHUIYAN
|
3401004WL000268
|
BHAIRO BHUIYAN
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046256
|
|
Bhairo Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-014-001/1177
(KHALARI)
|
3401004000NRG25120420240006627
|
12/04/2024
|
BHAIRO BHUIYAN
|
3401004WL000268
|
BHAIRO BHUIYAN
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046257
|
|
Bhairo Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-014-001/1192
(KHALARI)
|
3401004000NRG25120420240006630
|
12/04/2024
|
SALONI DEVI
|
3401004WL000268
|
SALONI DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046210
|
|
Saloni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-014-001/1192
(KHALARI)
|
3401004000NRG25120420240006631
|
12/04/2024
|
SALONI DEVI
|
3401004WL000268
|
SALONI DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046211
|
|
Saloni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-014-001/1257
(KHALARI)
|
3401004000NRG25120420240006648
|
12/04/2024
|
PUNAM DEVI
|
3401004WL000268
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046671
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-014-001/1257
(KHALARI)
|
3401004000NRG25120420240006649
|
12/04/2024
|
PUNAM DEVI
|
3401004WL000268
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046672
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-014-001/1263
(KHALARI)
|
3401004000NRG25120420240006654
|
12/04/2024
|
GEETA DEVI
|
3401004WL000268
|
GEETA DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046212
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-014-001/1263
(KHALARI)
|
3401004000NRG25120420240006655
|
12/04/2024
|
GEETA DEVI
|
3401004WL000268
|
GEETA DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046213
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-014-001/1672
(KHALARI)
|
3401004000NRG25120420240007232
|
12/04/2024
|
SHASHI KESHRI
|
3401004WL000269
|
SHASHI KESHRI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046665
|
|
SHASHI KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHELARI
|
JH-01-004-014-001/1672
(KHALARI)
|
3401004000NRG25120420240007233
|
12/04/2024
|
SHASHI KESHRI
|
3401004WL000269
|
SHASHI KESHRI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046666
|
|
SHASHI KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHELARI
|
JH-01-004-014-001/3645
(KHALARI)
|
3401004000NRG25120420240006754
|
12/04/2024
|
Rani Parwin
|
3401004WL000268
|
Rani Parwin
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046255
|
|
RANI PARWIN D/O IFROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
207
|
KHELARI
|
JH-01-024-002-001/245
(CHURI MIDDLE)
|
3401004000NRG25120420240007389
|
12/04/2024
|
ARCHANA DEVI
|
3401004WL000269
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046669
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-002-001/245
(CHURI MIDDLE)
|
3401004000NRG25120420240007390
|
12/04/2024
|
ARCHANA DEVI
|
3401004WL000269
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046670
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-004-001/529
(CHURI SOUTH)
|
3401004000NRG25120420240007477
|
12/04/2024
|
DILAL MAHTO
|
3401004WL000269
|
DILAL MAHTO
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046663
|
|
DILAL MAHTO
|
BANK OF INDIA(508505)
|
|
210
|
KHELARI
|
JH-01-024-004-001/529
(CHURI SOUTH)
|
3401004000NRG25120420240007478
|
12/04/2024
|
DILAL MAHTO
|
3401004WL000269
|
DILAL MAHTO
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046664
|
|
DILAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
211
|
KHELARI
|
JH-01-004-002-002/1322
(BAMNE)
|
3401004000NRG25120420240007167
|
12/04/2024
|
SUMAN DEVI
|
3401004WL000269
|
SUMAN DEVI
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046214
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-012-001/1322
(HUTAP)
|
3401004000NRG25120420240007178
|
12/04/2024
|
Ravi Karmali
|
3401004WL000269
|
Ravi Karmali
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046746
|
|
RAVI KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHELARI
|
JH-01-004-014-001/1103
(KHALARI)
|
3401004000NRG25120420240006606
|
12/04/2024
|
POONAM DEVI
|
3401004WL000268
|
POONAM DEVI
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046931
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-014-001/1103
(KHALARI)
|
3401004000NRG25120420240006607
|
12/04/2024
|
POONAM DEVI
|
3401004WL000268
|
POONAM DEVI
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046932
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-004-014-001/1109
(KHALARI)
|
3401004000NRG25120420240006610
|
12/04/2024
|
REHANA KHATUN
|
3401004WL000268
|
REHANA KHATUN
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046915
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-014-001/1109
(KHALARI)
|
3401004000NRG25120420240006611
|
12/04/2024
|
REHANA KHATUN
|
3401004WL000268
|
REHANA KHATUN
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046916
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-014-001/1110
(KHALARI)
|
3401004000NRG25120420240006612
|
12/04/2024
|
DEVA MAHTO
|
3401004WL000268
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046263
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-014-001/1110
(KHALARI)
|
3401004000NRG25120420240006613
|
12/04/2024
|
DEVA MAHTO
|
3401004WL000268
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046264
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-014-001/1194
(KHALARI)
|
3401004000NRG25120420240006632
|
12/04/2024
|
ANITA DEVI
|
3401004WL000268
|
ANITA DEVI
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046775
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-014-001/1194
(KHALARI)
|
3401004000NRG25120420240006633
|
12/04/2024
|
ANITA DEVI
|
3401004WL000268
|
ANITA DEVI
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046776
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
221
|
KHELARI
|
JH-01-024-004-002/1142
(CHURI SOUTH)
|
3401004000NRG25120420240007499
|
12/04/2024
|
SUNIL RAM
|
3401004WL000269
|
SUNIL RAM
|
00468
|
UBIN0563820
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046739
|
|
SUNIL RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
222
|
KHELARI
|
JH-01-004-014-001/2012
(KHALARI)
|
3401004000NRG25120420240007276
|
12/04/2024
|
MITHLESH KUMAR
|
3401004WL000269
|
MITHLESH KUMAR
|
00468
|
UBIN0564834
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046625
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-004-014-001/2012
(KHALARI)
|
3401004000NRG25120420240007277
|
12/04/2024
|
MITHLESH KUMAR
|
3401004WL000269
|
MITHLESH KUMAR
|
00468
|
UBIN0564834
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046626
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-014-001/2014
(KHALARI)
|
3401004000NRG25120420240007278
|
12/04/2024
|
BABLI KUMARI
|
3401004WL000269
|
BABLI KUMARI
|
00468
|
UBIN0564834
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046627
|
|
Babli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-014-001/2014
(KHALARI)
|
3401004000NRG25120420240007279
|
12/04/2024
|
BABLI KUMARI
|
3401004WL000269
|
BABLI KUMARI
|
00468
|
UBIN0564834
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046628
|
|
Babli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
226
|
KHELARI
|
JH-01-004-012-001/3242
(HUTAP)
|
3401004000NRG25120420240006605
|
12/04/2024
|
Arshi Begum
|
3401004WL000268
|
Arshi Begum
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046490
|
|
Arshi Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
227
|
KHELARI
|
JH-01-004-004-001/897
(BUKBUKA)
|
3401004000NRG25120420240007175
|
12/04/2024
|
REKHA KUMARI
|
3401004WL000269
|
REKHA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046773
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
228
|
KHELARI
|
JH-01-004-012-001/2705
(HUTAP)
|
3401004000NRG25120420240006555
|
12/04/2024
|
Gulsan Khatun
|
3401004WL000268
|
Gulsan Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046470
|
|
Gulsan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-012-001/2707
(HUTAP)
|
3401004000NRG25120420240006556
|
12/04/2024
|
Reshma Parween
|
3401004WL000268
|
Reshma Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046904
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-004-012-001/2713
(HUTAP)
|
3401004000NRG25120420240006557
|
12/04/2024
|
Rifat Khatoon
|
3401004WL000268
|
Rifat Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046216
|
|
Rifat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-012-001/2714
(HUTAP)
|
3401004000NRG25120420240006558
|
12/04/2024
|
Afsana Khatoon
|
3401004WL000268
|
Afsana Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046901
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-012-001/2716
(HUTAP)
|
3401004000NRG25120420240006559
|
12/04/2024
|
Sabiha Jawed
|
3401004WL000268
|
Sabiha Jawed
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046906
|
|
Sabiha Jawed
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-004-012-001/2718
(HUTAP)
|
3401004000NRG25120420240006560
|
12/04/2024
|
Aftab Khalifa
|
3401004WL000268
|
Aftab Khalifa
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046499
|
|
Aftab Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-004-012-001/2719
(HUTAP)
|
3401004000NRG25120420240006561
|
12/04/2024
|
Gulnaj Khatoon
|
3401004WL000268
|
Gulnaj Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046502
|
|
Gulnaj Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-012-001/2720
(HUTAP)
|
3401004000NRG25120420240006562
|
12/04/2024
|
Tabssum Nisha
|
3401004WL000268
|
Tabssum Nisha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046503
|
|
Tabssum Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-004-012-001/2726
(HUTAP)
|
3401004000NRG25120420240006563
|
12/04/2024
|
Tayra Parween
|
3401004WL000268
|
Tayra Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046902
|
|
Tayra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-004-012-001/2730
(HUTAP)
|
3401004000NRG25120420240006564
|
12/04/2024
|
Kranti Sabnam
|
3401004WL000268
|
Kranti Sabnam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046907
|
|
Kranti Sabnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-004-012-001/2731
(HUTAP)
|
3401004000NRG25120420240006565
|
12/04/2024
|
Arzoo Perween
|
3401004WL000268
|
Arzoo Perween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046909
|
|
Arzoo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-004-012-001/2734
(HUTAP)
|
3401004000NRG25120420240006566
|
12/04/2024
|
Yasmine Khatoon
|
3401004WL000268
|
Yasmine Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046488
|
|
Yasmine Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-004-012-001/2738
(HUTAP)
|
3401004000NRG25120420240006567
|
12/04/2024
|
Rajada Khatun
|
3401004WL000268
|
Rajada Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046477
|
|
Rajada Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-004-012-001/2742
(HUTAP)
|
3401004000NRG25120420240006568
|
12/04/2024
|
Nilo Khatoon
|
3401004WL000268
|
Nilo Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046905
|
|
Nilo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-004-012-001/2746
(HUTAP)
|
3401004000NRG25120420240006569
|
12/04/2024
|
Sitara
|
3401004WL000268
|
Sitara
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046504
|
|
Sitara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-004-012-001/2748
(HUTAP)
|
3401004000NRG25120420240006570
|
12/04/2024
|
Md Anish Khan
|
3401004WL000268
|
Md Anish Khan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046903
|
|
Md Anish Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-004-012-001/2750
(HUTAP)
|
3401004000NRG25120420240006571
|
12/04/2024
|
Nasima Khatoon
|
3401004WL000268
|
Nasima Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046473
|
|
Nasima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-004-012-001/2755
(HUTAP)
|
3401004000NRG25120420240006572
|
12/04/2024
|
Shkeel Quraishi
|
3401004WL000268
|
Shkeel Quraishi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046479
|
|
Shkeel Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-004-012-001/2760
(HUTAP)
|
3401004000NRG25120420240006573
|
12/04/2024
|
Sabi Parween
|
3401004WL000268
|
Sabi Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046461
|
|
Sabi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-004-012-001/2764
(HUTAP)
|
3401004000NRG25120420240006574
|
12/04/2024
|
Soni Khatoon
|
3401004WL000268
|
Soni Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046910
|
|
Soni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-004-012-001/2767
(HUTAP)
|
3401004000NRG25120420240006575
|
12/04/2024
|
Md Imteyaz Ansari
|
3401004WL000268
|
Md Imteyaz Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046469
|
|
Md Imteyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-004-012-001/2769
(HUTAP)
|
3401004000NRG25120420240006576
|
12/04/2024
|
Md Asgar
|
3401004WL000268
|
Md Asgar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046462
|
|
Md Asgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-004-012-001/2807
(HUTAP)
|
3401004000NRG25120420240006577
|
12/04/2024
|
SAFINA KHATOON
|
3401004WL000268
|
SAFINA KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046498
|
|
Safina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-004-012-001/2809
(HUTAP)
|
3401004000NRG25120420240006578
|
12/04/2024
|
SARUK ALI
|
3401004WL000268
|
SARUK ALI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046476
|
|
Saruk Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-004-012-001/2810
(HUTAP)
|
3401004000NRG25120420240006579
|
12/04/2024
|
GULFSHA PARWEEN
|
3401004WL000268
|
GULFSHA PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046472
|
|
Gulafsha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-004-012-001/2811
(HUTAP)
|
3401004000NRG25120420240006580
|
12/04/2024
|
SHAHIN PARWEEN
|
3401004WL000268
|
SHAHIN PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046474
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-004-012-001/2815
(HUTAP)
|
3401004000NRG25120420240006581
|
12/04/2024
|
SAHID KHAN
|
3401004WL000268
|
SAHID KHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046500
|
|
SAHID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHELARI
|
JH-01-004-012-001/2823
(HUTAP)
|
3401004000NRG25120420240006582
|
12/04/2024
|
Rubeda Khatoon
|
3401004WL000268
|
Rubeda Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046465
|
|
Rubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-004-012-001/2833
(HUTAP)
|
3401004000NRG25120420240006583
|
12/04/2024
|
Md Moin Qureshi
|
3401004WL000268
|
Md Moin Qureshi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046489
|
|
Md Moin Qureshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-004-012-001/2834
(HUTAP)
|
3401004000NRG25120420240006584
|
12/04/2024
|
Salma Rozy
|
3401004WL000268
|
Salma Rozy
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046475
|
|
Salma Rozy
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-004-012-001/2843
(HUTAP)
|
3401004000NRG25120420240006585
|
12/04/2024
|
Md Sajid Khalifa
|
3401004WL000268
|
Md Sajid Khalifa
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046900
|
|
Md Sajid Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHELARI
|
JH-01-004-012-001/2847
(HUTAP)
|
3401004000NRG25120420240006586
|
12/04/2024
|
Rahimun Khatun
|
3401004WL000268
|
Rahimun Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046911
|
|
Rahimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-004-012-001/2848
(HUTAP)
|
3401004000NRG25120420240006587
|
12/04/2024
|
Rajanti Bai
|
3401004WL000268
|
Rajanti Bai
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046220
|
|
Rajanti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-004-012-001/2849
(HUTAP)
|
3401004000NRG25120420240006588
|
12/04/2024
|
Rajiya Khatoon
|
3401004WL000268
|
Rajiya Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046468
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-004-012-001/2850
(HUTAP)
|
3401004000NRG25120420240006589
|
12/04/2024
|
Saheb Quraishi
|
3401004WL000268
|
Saheb Quraishi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046463
|
|
Saheb Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-004-012-001/2855
(HUTAP)
|
3401004000NRG25120420240006590
|
12/04/2024
|
Sahjadi Parween
|
3401004WL000268
|
Sahjadi Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046482
|
|
Sahjadi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHELARI
|
JH-01-004-012-001/2863
(HUTAP)
|
3401004000NRG25120420240006591
|
12/04/2024
|
Afsana Khatoon
|
3401004WL000268
|
Afsana Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046505
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHELARI
|
JH-01-004-012-001/2864
(HUTAP)
|
3401004000NRG25120420240006592
|
12/04/2024
|
Rakiba Khatoon
|
3401004WL000268
|
Rakiba Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046464
|
|
Rakiba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHELARI
|
JH-01-004-012-001/2866
(HUTAP)
|
3401004000NRG25120420240006593
|
12/04/2024
|
Nurjaha Khatoon
|
3401004WL000268
|
Nurjaha Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046483
|
|
Nurjaha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHELARI
|
JH-01-004-012-001/2868
(HUTAP)
|
3401004000NRG25120420240006594
|
12/04/2024
|
Azmeri Khatun
|
3401004WL000268
|
Azmeri Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046912
|
|
Azmeri Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHELARI
|
JH-01-004-012-001/2870
(HUTAP)
|
3401004000NRG25120420240006595
|
12/04/2024
|
Noorjahan Khatoon
|
3401004WL000268
|
Noorjahan Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046217
|
|
Noorjahan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KHELARI
|
JH-01-004-012-001/2873
(HUTAP)
|
3401004000NRG25120420240006596
|
12/04/2024
|
Roshan Khatoon
|
3401004WL000268
|
Roshan Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046481
|
|
Roshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KHELARI
|
JH-01-004-012-001/2875
(HUTAP)
|
3401004000NRG25120420240006597
|
12/04/2024
|
Rokaiya Praween
|
3401004WL000268
|
Rokaiya Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046501
|
|
Rokaiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-004-012-001/2876
(HUTAP)
|
3401004000NRG25120420240006598
|
12/04/2024
|
Tabassum Praveen
|
3401004WL000268
|
Tabassum Praveen
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046467
|
|
Tabassum Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KHELARI
|
JH-01-004-012-001/2880
(HUTAP)
|
3401004000NRG25120420240006599
|
12/04/2024
|
Mustari Khatoon
|
3401004WL000268
|
Mustari Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046471
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHELARI
|
JH-01-004-012-001/2881
(HUTAP)
|
3401004000NRG25120420240006600
|
12/04/2024
|
Nuri Parween
|
3401004WL000268
|
Nuri Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046908
|
|
Nuri Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHELARI
|
JH-01-004-012-001/2884
(HUTAP)
|
3401004000NRG25120420240006601
|
12/04/2024
|
Tanuja Khatoon
|
3401004WL000268
|
Tanuja Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046218
|
|
Tanuja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHELARI
|
JH-01-004-012-001/2887
(HUTAP)
|
3401004000NRG25120420240006602
|
12/04/2024
|
Khaushboo Perween
|
3401004WL000268
|
Khaushboo Perween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046466
|
|
Khaushboo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KHELARI
|
JH-01-004-012-001/2888
(HUTAP)
|
3401004000NRG25120420240006603
|
12/04/2024
|
Firdoushiya Tamanna
|
3401004WL000268
|
Firdoushiya Tamanna
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046478
|
|
Firdoushiya Tamanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KHELARI
|
JH-01-004-012-001/2889
(HUTAP)
|
3401004000NRG25120420240006604
|
12/04/2024
|
Heena Praween
|
3401004WL000268
|
Heena Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046491
|
|
Heena Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KHELARI
|
JH-01-004-012-001/3199
(HUTAP)
|
3401004000NRG25120420240007193
|
12/04/2024
|
Nagina Devi
|
3401004WL000269
|
Nagina Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046421
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHELARI
|
JH-01-004-012-001/3199
(HUTAP)
|
3401004000NRG25120420240007194
|
12/04/2024
|
Nagina Devi
|
3401004WL000269
|
Nagina Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046422
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KHELARI
|
JH-01-004-012-001/3202
(HUTAP)
|
3401004000NRG25120420240007195
|
12/04/2024
|
Pinkey Devi
|
3401004WL000269
|
Pinkey Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046427
|
|
Pinkey Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KHELARI
|
JH-01-004-012-001/3202
(HUTAP)
|
3401004000NRG25120420240007196
|
12/04/2024
|
Pinkey Devi
|
3401004WL000269
|
Pinkey Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046428
|
|
Pinkey Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KHELARI
|
JH-01-004-012-001/3203
(HUTAP)
|
3401004000NRG25120420240007197
|
12/04/2024
|
Komal Kumari
|
3401004WL000269
|
Komal Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046423
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KHELARI
|
JH-01-004-012-001/3203
(HUTAP)
|
3401004000NRG25120420240007198
|
12/04/2024
|
Komal Kumari
|
3401004WL000269
|
Komal Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046424
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KHELARI
|
JH-01-004-012-001/3204
(HUTAP)
|
3401004000NRG25120420240007199
|
12/04/2024
|
Kunti Kumari
|
3401004WL000269
|
Kunti Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046425
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KHELARI
|
JH-01-004-012-001/3204
(HUTAP)
|
3401004000NRG25120420240007200
|
12/04/2024
|
Kunti Kumari
|
3401004WL000269
|
Kunti Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046426
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KHELARI
|
JH-01-004-012-001/3206
(HUTAP)
|
3401004000NRG25120420240007201
|
12/04/2024
|
Md Imtiyaz Alam
|
3401004WL000269
|
Md Imtiyaz Alam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046431
|
|
Md Imtiyaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KHELARI
|
JH-01-004-012-001/3206
(HUTAP)
|
3401004000NRG25120420240007202
|
12/04/2024
|
Md Imtiyaz Alam
|
3401004WL000269
|
Md Imtiyaz Alam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046432
|
|
Md Imtiyaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KHELARI
|
JH-01-004-012-001/3207
(HUTAP)
|
3401004000NRG25120420240007203
|
12/04/2024
|
Mumtaj
|
3401004WL000269
|
Mumtaj
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046513
|
|
Mumtaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KHELARI
|
JH-01-004-012-001/3207
(HUTAP)
|
3401004000NRG25120420240007204
|
12/04/2024
|
Mumtaj
|
3401004WL000269
|
Mumtaj
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046514
|
|
Mumtaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KHELARI
|
JH-01-004-012-001/3208
(HUTAP)
|
3401004000NRG25120420240007205
|
12/04/2024
|
Mahjabi Bano
|
3401004WL000269
|
Mahjabi Bano
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046433
|
|
Mahjabi Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KHELARI
|
JH-01-004-012-001/3208
(HUTAP)
|
3401004000NRG25120420240007206
|
12/04/2024
|
Mahjabi Bano
|
3401004WL000269
|
Mahjabi Bano
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046434
|
|
Mahjabi Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KHELARI
|
JH-01-004-012-001/3210
(HUTAP)
|
3401004000NRG25120420240007207
|
12/04/2024
|
Masud Alam
|
3401004WL000269
|
Masud Alam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046509
|
|
Masud Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KHELARI
|
JH-01-004-012-001/3210
(HUTAP)
|
3401004000NRG25120420240007208
|
12/04/2024
|
Masud Alam
|
3401004WL000269
|
Masud Alam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046510
|
|
Masud Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KHELARI
|
JH-01-004-012-001/3212
(HUTAP)
|
3401004000NRG25120420240007209
|
12/04/2024
|
Mamina Khatun
|
3401004WL000269
|
Mamina Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046429
|
|
Mamina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KHELARI
|
JH-01-004-012-001/3212
(HUTAP)
|
3401004000NRG25120420240007210
|
12/04/2024
|
Mamina Khatun
|
3401004WL000269
|
Mamina Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046430
|
|
Mamina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KHELARI
|
JH-01-004-012-001/3217
(HUTAP)
|
3401004000NRG25120420240007211
|
12/04/2024
|
Neha Parween
|
3401004WL000269
|
Neha Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046415
|
|
Neha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KHELARI
|
JH-01-004-012-001/3217
(HUTAP)
|
3401004000NRG25120420240007212
|
12/04/2024
|
Neha Parween
|
3401004WL000269
|
Neha Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046416
|
|
Neha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KHELARI
|
JH-01-004-012-001/3218
(HUTAP)
|
3401004000NRG25120420240007213
|
12/04/2024
|
Anisa Khatun
|
3401004WL000269
|
Anisa Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046417
|
|
Anisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KHELARI
|
JH-01-004-012-001/3218
(HUTAP)
|
3401004000NRG25120420240007214
|
12/04/2024
|
Anisa Khatun
|
3401004WL000269
|
Anisa Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046418
|
|
Anisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
KHELARI
|
JH-01-004-014-001/1191
(KHALARI)
|
3401004000NRG25120420240006628
|
12/04/2024
|
ANAND KUMAR GUPTA
|
3401004WL000268
|
ANAND KUMAR GUPTA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046897
|
|
Anand Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KHELARI
|
JH-01-004-014-001/1191
(KHALARI)
|
3401004000NRG25120420240006629
|
12/04/2024
|
ANAND KUMAR GUPTA
|
3401004WL000268
|
ANAND KUMAR GUPTA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046898
|
|
Anand Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
KHELARI
|
JH-01-004-014-001/1262
(KHALARI)
|
3401004000NRG25120420240006652
|
12/04/2024
|
SAKUNTI DEVI
|
3401004WL000268
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046335
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
KHELARI
|
JH-01-004-014-001/1262
(KHALARI)
|
3401004000NRG25120420240006653
|
12/04/2024
|
SAKUNTI DEVI
|
3401004WL000268
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046336
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
KHELARI
|
JH-01-004-014-001/1686
(KHALARI)
|
3401004000NRG25120420240007242
|
12/04/2024
|
SUSHMA GUPTA
|
3401004WL000269
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046871
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
KHELARI
|
JH-01-004-014-001/1686
(KHALARI)
|
3401004000NRG25120420240007243
|
12/04/2024
|
SUSHMA GUPTA
|
3401004WL000269
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046872
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
KHELARI
|
JH-01-004-014-001/1687
(KHALARI)
|
3401004000NRG25120420240007244
|
12/04/2024
|
MUKESH KUMAR GUPTA
|
3401004WL000269
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046869
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
KHELARI
|
JH-01-004-014-001/1687
(KHALARI)
|
3401004000NRG25120420240007245
|
12/04/2024
|
MUKESH KUMAR GUPTA
|
3401004WL000269
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046870
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
KHELARI
|
JH-01-004-014-001/1690
(KHALARI)
|
3401004000NRG25120420240007246
|
12/04/2024
|
PUJA KUMARI
|
3401004WL000269
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046794
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
KHELARI
|
JH-01-004-014-001/1690
(KHALARI)
|
3401004000NRG25120420240007247
|
12/04/2024
|
PUJA KUMARI
|
3401004WL000269
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046795
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KHELARI
|
JH-01-004-014-001/1742
(KHALARI)
|
3401004000NRG25120420240007257
|
12/04/2024
|
UPENDRA THAKUR
|
3401004WL000269
|
UPENDRA THAKUR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046374
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KHELARI
|
JH-01-004-014-001/1742
(KHALARI)
|
3401004000NRG25120420240007258
|
12/04/2024
|
UPENDRA THAKUR
|
3401004WL000269
|
UPENDRA THAKUR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046923
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
KHELARI
|
JH-01-004-014-001/1754
(KHALARI)
|
3401004000NRG25120420240007261
|
12/04/2024
|
SURESH THAKUR
|
3401004WL000269
|
SURESH THAKUR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046372
|
|
Suresh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KHELARI
|
JH-01-004-014-001/1754
(KHALARI)
|
3401004000NRG25120420240007262
|
12/04/2024
|
SURESH THAKUR
|
3401004WL000269
|
SURESH THAKUR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046373
|
|
Suresh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KHELARI
|
JH-01-004-014-001/1759
(KHALARI)
|
3401004000NRG25120420240007265
|
12/04/2024
|
SHOBHA DEVI
|
3401004WL000269
|
SHOBHA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046922
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
KHELARI
|
JH-01-004-014-001/1759
(KHALARI)
|
3401004000NRG25120420240007266
|
12/04/2024
|
SHOBHA DEVI
|
3401004WL000269
|
SHOBHA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046921
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
KHELARI
|
JH-01-004-014-001/1835
(KHALARI)
|
3401004000NRG25120420240007272
|
12/04/2024
|
SANGITA KUMARI
|
3401004WL000269
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046838
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KHELARI
|
JH-01-004-014-001/1835
(KHALARI)
|
3401004000NRG25120420240007273
|
12/04/2024
|
SANGITA KUMARI
|
3401004WL000269
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046839
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
KHELARI
|
JH-01-004-014-001/2019
(KHALARI)
|
3401004000NRG25120420240007280
|
12/04/2024
|
ROHIT KUMAR
|
3401004WL000269
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046331
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
KHELARI
|
JH-01-004-014-001/2019
(KHALARI)
|
3401004000NRG25120420240007281
|
12/04/2024
|
ROHIT KUMAR
|
3401004WL000269
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046332
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
KHELARI
|
JH-01-004-014-001/2021
(KHALARI)
|
3401004000NRG25120420240007282
|
12/04/2024
|
SANJAY BHUIYAN
|
3401004WL000269
|
SANJAY BHUIYAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046770
|
|
Sanjay Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
KHELARI
|
JH-01-004-014-001/2021
(KHALARI)
|
3401004000NRG25120420240007283
|
12/04/2024
|
SANJAY BHUIYAN
|
3401004WL000269
|
SANJAY BHUIYAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046771
|
|
Sanjay Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
KHELARI
|
JH-01-004-014-001/2023
(KHALARI)
|
3401004000NRG25120420240007284
|
12/04/2024
|
santosh kumar singh
|
3401004WL000269
|
santosh kumar singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046846
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
KHELARI
|
JH-01-004-014-001/2023
(KHALARI)
|
3401004000NRG25120420240007285
|
12/04/2024
|
santosh kumar singh
|
3401004WL000269
|
santosh kumar singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046847
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
KHELARI
|
JH-01-004-014-001/2024
(KHALARI)
|
3401004000NRG25120420240007286
|
12/04/2024
|
yogendra kumar mahto
|
3401004WL000269
|
yogendra kumar mahto
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046927
|
|
Yogendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
KHELARI
|
JH-01-004-014-001/2024
(KHALARI)
|
3401004000NRG25120420240007287
|
12/04/2024
|
yogendra kumar mahto
|
3401004WL000269
|
yogendra kumar mahto
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046928
|
|
Yogendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
KHELARI
|
JH-01-004-014-001/2025
(KHALARI)
|
3401004000NRG25120420240007288
|
12/04/2024
|
kiran devi
|
3401004WL000269
|
kiran devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046937
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
KHELARI
|
JH-01-004-014-001/2025
(KHALARI)
|
3401004000NRG25120420240007289
|
12/04/2024
|
kiran devi
|
3401004WL000269
|
kiran devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046938
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
KHELARI
|
JH-01-004-014-001/2030
(KHALARI)
|
3401004000NRG25120420240007290
|
12/04/2024
|
Lila Devi
|
3401004WL000269
|
Lila Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046913
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
KHELARI
|
JH-01-004-014-001/2030
(KHALARI)
|
3401004000NRG25120420240007291
|
12/04/2024
|
Lila Devi
|
3401004WL000269
|
Lila Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046914
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401004000NRG25120420240007292
|
12/04/2024
|
MAHESHWARI KUMARI
|
3401004WL000269
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046818
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401004000NRG25120420240007293
|
12/04/2024
|
MAHESHWARI KUMARI
|
3401004WL000269
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046819
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
KHELARI
|
JH-01-004-014-001/2053
(KHALARI)
|
3401004000NRG25120420240007294
|
12/04/2024
|
MUNNA SAW
|
3401004WL000269
|
MUNNA SAW
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046820
|
|
Munna Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
KHELARI
|
JH-01-004-014-001/2053
(KHALARI)
|
3401004000NRG25120420240007295
|
12/04/2024
|
MUNNA SAW
|
3401004WL000269
|
MUNNA SAW
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046821
|
|
Munna Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401004000NRG25120420240007296
|
12/04/2024
|
PRAMOD KUMAR GUPTA
|
3401004WL000269
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046822
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401004000NRG25120420240007297
|
12/04/2024
|
PRAMOD KUMAR GUPTA
|
3401004WL000269
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046823
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
KHELARI
|
JH-01-004-014-001/2057
(KHALARI)
|
3401004000NRG25120420240007298
|
12/04/2024
|
ANJU LINDA
|
3401004WL000269
|
ANJU LINDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046824
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
KHELARI
|
JH-01-004-014-001/2057
(KHALARI)
|
3401004000NRG25120420240007299
|
12/04/2024
|
ANJU LINDA
|
3401004WL000269
|
ANJU LINDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046825
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
KHELARI
|
JH-01-004-014-001/2060
(KHALARI)
|
3401004000NRG25120420240007300
|
12/04/2024
|
VIKASH KUMAR
|
3401004WL000269
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046893
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
KHELARI
|
JH-01-004-014-001/2060
(KHALARI)
|
3401004000NRG25120420240007301
|
12/04/2024
|
VIKASH KUMAR
|
3401004WL000269
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046894
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
KHELARI
|
JH-01-004-014-001/2062
(KHALARI)
|
3401004000NRG25120420240007302
|
12/04/2024
|
PUNAM MUNDA
|
3401004WL000269
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046816
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
KHELARI
|
JH-01-004-014-001/2062
(KHALARI)
|
3401004000NRG25120420240007303
|
12/04/2024
|
PUNAM MUNDA
|
3401004WL000269
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046817
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
KHELARI
|
JH-01-004-014-001/2065
(KHALARI)
|
3401004000NRG25120420240006686
|
12/04/2024
|
SANJEEV KUMAR SINGH
|
3401004WL000268
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046844
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
KHELARI
|
JH-01-004-014-001/2065
(KHALARI)
|
3401004000NRG25120420240006687
|
12/04/2024
|
SANJEEV KUMAR SINGH
|
3401004WL000268
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046845
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
KHELARI
|
JH-01-004-014-001/2066
(KHALARI)
|
3401004000NRG25120420240006688
|
12/04/2024
|
MANOJ CHOUDHRY
|
3401004WL000268
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046333
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
KHELARI
|
JH-01-004-014-001/2066
(KHALARI)
|
3401004000NRG25120420240006689
|
12/04/2024
|
MANOJ CHOUDHRY
|
3401004WL000268
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046334
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
KHELARI
|
JH-01-004-014-001/2070
(KHALARI)
|
3401004000NRG25120420240006690
|
12/04/2024
|
CHANDAN KUMAR CHOUHAN
|
3401004WL000268
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046768
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
KHELARI
|
JH-01-004-014-001/2070
(KHALARI)
|
3401004000NRG25120420240006691
|
12/04/2024
|
CHANDAN KUMAR CHOUHAN
|
3401004WL000268
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046769
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
KHELARI
|
JH-01-004-014-001/2074
(KHALARI)
|
3401004000NRG25120420240006692
|
12/04/2024
|
SIVANTI DEVI
|
3401004WL000268
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046351
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
KHELARI
|
JH-01-004-014-001/2074
(KHALARI)
|
3401004000NRG25120420240006693
|
12/04/2024
|
SIVANTI DEVI
|
3401004WL000268
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046352
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
KHELARI
|
JH-01-004-014-001/2078
(KHALARI)
|
3401004000NRG25120420240006694
|
12/04/2024
|
JITENDRA MAHTO
|
3401004WL000268
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046766
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
KHELARI
|
JH-01-004-014-001/2078
(KHALARI)
|
3401004000NRG25120420240006695
|
12/04/2024
|
JITENDRA MAHTO
|
3401004WL000268
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046767
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
KHELARI
|
JH-01-004-014-001/2079
(KHALARI)
|
3401004000NRG25120420240006696
|
12/04/2024
|
RITA DEVI
|
3401004WL000268
|
RITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046935
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
KHELARI
|
JH-01-004-014-001/2079
(KHALARI)
|
3401004000NRG25120420240006697
|
12/04/2024
|
RITA DEVI
|
3401004WL000268
|
RITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046936
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
KHELARI
|
JH-01-004-014-001/2089
(KHALARI)
|
3401004000NRG25120420240006698
|
12/04/2024
|
MANITA DEVI
|
3401004WL000268
|
MANITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046840
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
KHELARI
|
JH-01-004-014-001/2089
(KHALARI)
|
3401004000NRG25120420240006699
|
12/04/2024
|
MANITA DEVI
|
3401004WL000268
|
MANITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046841
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG25120420240006700
|
12/04/2024
|
KETWA DEVI
|
3401004WL000268
|
KETWA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046836
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG25120420240006701
|
12/04/2024
|
KETWA DEVI
|
3401004WL000268
|
KETWA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046837
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
KHELARI
|
JH-01-004-014-001/2091
(KHALARI)
|
3401004000NRG25120420240006702
|
12/04/2024
|
BABLU MUNDA
|
3401004WL000268
|
BABLU MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046842
|
|
Bablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
KHELARI
|
JH-01-004-014-001/2091
(KHALARI)
|
3401004000NRG25120420240006703
|
12/04/2024
|
BABLU MUNDA
|
3401004WL000268
|
BABLU MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046843
|
|
Bablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
KHELARI
|
JH-01-004-014-001/2093
(KHALARI)
|
3401004000NRG25120420240006704
|
12/04/2024
|
deepak munda
|
3401004WL000268
|
deepak munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046792
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
KHELARI
|
JH-01-004-014-001/2093
(KHALARI)
|
3401004000NRG25120420240006705
|
12/04/2024
|
deepak munda
|
3401004WL000268
|
deepak munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046793
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
KHELARI
|
JH-01-004-014-001/2096
(KHALARI)
|
3401004000NRG25120420240006706
|
12/04/2024
|
pushpa kumari
|
3401004WL000268
|
pushpa kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046830
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
KHELARI
|
JH-01-004-014-001/2096
(KHALARI)
|
3401004000NRG25120420240006707
|
12/04/2024
|
pushpa kumari
|
3401004WL000268
|
pushpa kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046831
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
KHELARI
|
JH-01-004-014-001/2102
(KHALARI)
|
3401004000NRG25120420240006708
|
12/04/2024
|
suraj munda
|
3401004WL000268
|
suraj munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046826
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
KHELARI
|
JH-01-004-014-001/2102
(KHALARI)
|
3401004000NRG25120420240006709
|
12/04/2024
|
suraj munda
|
3401004WL000268
|
suraj munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046827
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
KHELARI
|
JH-01-004-014-001/2103
(KHALARI)
|
3401004000NRG25120420240006710
|
12/04/2024
|
shivani kumari
|
3401004WL000268
|
shivani kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046828
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
KHELARI
|
JH-01-004-014-001/2103
(KHALARI)
|
3401004000NRG25120420240006711
|
12/04/2024
|
shivani kumari
|
3401004WL000268
|
shivani kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046829
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401004000NRG25120420240006712
|
12/04/2024
|
seema kumari
|
3401004WL000268
|
seema kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046832
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401004000NRG25120420240006713
|
12/04/2024
|
seema kumari
|
3401004WL000268
|
seema kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046833
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401004000NRG25120420240006714
|
12/04/2024
|
mukesh turi
|
3401004WL000268
|
mukesh turi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046834
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401004000NRG25120420240006715
|
12/04/2024
|
mukesh turi
|
3401004WL000268
|
mukesh turi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046835
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
KHELARI
|
JH-01-004-014-001/2145
(KHALARI)
|
3401004000NRG25120420240006716
|
12/04/2024
|
LAXMI DEVI
|
3401004WL000268
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046933
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
KHELARI
|
JH-01-004-014-001/2145
(KHALARI)
|
3401004000NRG25120420240006717
|
12/04/2024
|
LAXMI DEVI
|
3401004WL000268
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046934
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
KHELARI
|
JH-01-004-014-001/2149
(KHALARI)
|
3401004000NRG25120420240006718
|
12/04/2024
|
KALAWATI DEVI
|
3401004WL000268
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046747
|
|
Klawti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
KHELARI
|
JH-01-004-014-001/2149
(KHALARI)
|
3401004000NRG25120420240006719
|
12/04/2024
|
KALAWATI DEVI
|
3401004WL000268
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046748
|
|
Klawti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
KHELARI
|
JH-01-004-014-001/2156
(KHALARI)
|
3401004000NRG25120420240006720
|
12/04/2024
|
SATNI DEVI
|
3401004WL000268
|
SATNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046760
|
|
SATNI DEVI
|
BANK OF INDIA(508505)
|
|
377
|
KHELARI
|
JH-01-004-014-001/2156
(KHALARI)
|
3401004000NRG25120420240006721
|
12/04/2024
|
SATNI DEVI
|
3401004WL000268
|
SATNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046761
|
|
SATNI DEVI
|
BANK OF INDIA(508505)
|
|
378
|
KHELARI
|
JH-01-004-014-001/2232
(KHALARI)
|
3401004000NRG25120420240006722
|
12/04/2024
|
KRITI KUMARI
|
3401004WL000268
|
KRITI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046861
|
|
Kriti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
KHELARI
|
JH-01-004-014-001/2232
(KHALARI)
|
3401004000NRG25120420240006723
|
12/04/2024
|
KRITI KUMARI
|
3401004WL000268
|
KRITI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046862
|
|
Kriti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
KHELARI
|
JH-01-004-014-001/2238
(KHALARI)
|
3401004000NRG25120420240006724
|
12/04/2024
|
MUNIYA DEVI
|
3401004WL000268
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046863
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
KHELARI
|
JH-01-004-014-001/2238
(KHALARI)
|
3401004000NRG25120420240006725
|
12/04/2024
|
MUNIYA DEVI
|
3401004WL000268
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046864
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
KHELARI
|
JH-01-004-014-001/2248
(KHALARI)
|
3401004000NRG25120420240006726
|
12/04/2024
|
SUMAN KUMARI
|
3401004WL000268
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046865
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
KHELARI
|
JH-01-004-014-001/2248
(KHALARI)
|
3401004000NRG25120420240006727
|
12/04/2024
|
SUMAN KUMARI
|
3401004WL000268
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046866
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
KHELARI
|
JH-01-004-014-001/2255
(KHALARI)
|
3401004000NRG25120420240006728
|
12/04/2024
|
rinki kumari
|
3401004WL000268
|
rinki kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046848
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
KHELARI
|
JH-01-004-014-001/2255
(KHALARI)
|
3401004000NRG25120420240006729
|
12/04/2024
|
rinki kumari
|
3401004WL000268
|
rinki kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046849
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
KHELARI
|
JH-01-004-014-001/2308
(KHALARI)
|
3401004000NRG25120420240006730
|
12/04/2024
|
ARTI KUMARI
|
3401004WL000268
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046850
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
387
|
KHELARI
|
JH-01-004-014-001/2308
(KHALARI)
|
3401004000NRG25120420240006731
|
12/04/2024
|
ARTI KUMARI
|
3401004WL000268
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046851
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
388
|
KHELARI
|
JH-01-004-014-001/2470
(KHALARI)
|
3401004000NRG25120420240006734
|
12/04/2024
|
Bishwanath Ganjhu
|
3401004WL000268
|
Bishwanath Ganjhu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046917
|
|
Bishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
KHELARI
|
JH-01-004-014-001/2470
(KHALARI)
|
3401004000NRG25120420240006735
|
12/04/2024
|
Bishwanath Ganjhu
|
3401004WL000268
|
Bishwanath Ganjhu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046918
|
|
Bishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
KHELARI
|
JH-01-004-014-001/2515
(KHALARI)
|
3401004000NRG25120420240006738
|
12/04/2024
|
Sneha Kujur
|
3401004WL000268
|
Sneha Kujur
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046873
|
|
Sneha Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
KHELARI
|
JH-01-004-014-001/2515
(KHALARI)
|
3401004000NRG25120420240006739
|
12/04/2024
|
Sneha Kujur
|
3401004WL000268
|
Sneha Kujur
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046874
|
|
Sneha Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
KHELARI
|
JH-01-004-014-001/3613
(KHALARI)
|
3401004000NRG25120420240006740
|
12/04/2024
|
Ishrat Parvin
|
3401004WL000268
|
Ishrat Parvin
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046484
|
|
Ishrat Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
KHELARI
|
JH-01-004-014-001/3614
(KHALARI)
|
3401004000NRG25120420240006741
|
12/04/2024
|
Nikhat Praween
|
3401004WL000268
|
Nikhat Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046485
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
KHELARI
|
JH-01-004-014-001/3618
(KHALARI)
|
3401004000NRG25120420240006742
|
12/04/2024
|
Sazda Khatoon
|
3401004WL000268
|
Sazda Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046457
|
|
Sazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
KHELARI
|
JH-01-004-014-001/3620
(KHALARI)
|
3401004000NRG25120420240006743
|
12/04/2024
|
Sana Alim
|
3401004WL000268
|
Sana Alim
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046219
|
|
Sana Alim
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
KHELARI
|
JH-01-004-014-001/3622
(KHALARI)
|
3401004000NRG25120420240006744
|
12/04/2024
|
Busra Parveen
|
3401004WL000268
|
Busra Parveen
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046453
|
|
Bushra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
KHELARI
|
JH-01-004-014-001/3624
(KHALARI)
|
3401004000NRG25120420240006745
|
12/04/2024
|
Farhat Praween
|
3401004WL000268
|
Farhat Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046455
|
|
Farhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
KHELARI
|
JH-01-004-014-001/3626
(KHALARI)
|
3401004000NRG25120420240006746
|
12/04/2024
|
Farida Khatun
|
3401004WL000268
|
Farida Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046456
|
|
Farida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
KHELARI
|
JH-01-004-014-001/3630
(KHALARI)
|
3401004000NRG25120420240006747
|
12/04/2024
|
Jabir Ansari
|
3401004WL000268
|
Jabir Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046487
|
|
Jabir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
KHELARI
|
JH-01-004-014-001/3631
(KHALARI)
|
3401004000NRG25120420240006748
|
12/04/2024
|
Sabiha Khatun
|
3401004WL000268
|
Sabiha Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046480
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
KHELARI
|
JH-01-004-014-001/3636
(KHALARI)
|
3401004000NRG25120420240006749
|
12/04/2024
|
Asmina Bibi
|
3401004WL000268
|
Asmina Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046460
|
|
Asmina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
KHELARI
|
JH-01-004-014-001/3637
(KHALARI)
|
3401004000NRG25120420240006750
|
12/04/2024
|
Md Mojammil Ansari
|
3401004WL000268
|
Md Mojammil Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046459
|
|
Md Mojammil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
KHELARI
|
JH-01-004-014-001/3640
(KHALARI)
|
3401004000NRG25120420240006751
|
12/04/2024
|
Md Firoj Quraishi
|
3401004WL000268
|
Md Firoj Quraishi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046454
|
|
Md Firoj Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
KHELARI
|
JH-01-004-014-001/3644
(KHALARI)
|
3401004000NRG25120420240006753
|
12/04/2024
|
Akbar Khan
|
3401004WL000268
|
Akbar Khan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046458
|
|
Akbar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
KHELARI
|
JH-01-004-014-001/4147
(KHALARI)
|
3401004000NRG25120420240006755
|
12/04/2024
|
Geeta Kumari
|
3401004WL000268
|
Geeta Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046867
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
KHELARI
|
JH-01-004-014-001/4147
(KHALARI)
|
3401004000NRG25120420240006756
|
12/04/2024
|
Geeta Kumari
|
3401004WL000268
|
Geeta Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046868
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
KHELARI
|
JH-01-004-014-001/4173
(KHALARI)
|
3401004000NRG25120420240007314
|
12/04/2024
|
Arty Devi
|
3401004WL000269
|
Arty Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046330
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
KHELARI
|
JH-01-004-014-001/4183
(KHALARI)
|
3401004000NRG25120420240006757
|
12/04/2024
|
Puja Devi
|
3401004WL000268
|
Puja Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046259
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
KHELARI
|
JH-01-004-014-001/4183
(KHALARI)
|
3401004000NRG25120420240006758
|
12/04/2024
|
Puja Devi
|
3401004WL000268
|
Puja Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046260
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
KHELARI
|
JH-01-004-014-001/4185
(KHALARI)
|
3401004000NRG25120420240006759
|
12/04/2024
|
Bikki Lohra
|
3401004WL000268
|
Bikki Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046572
|
|
Bikki Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
KHELARI
|
JH-01-004-014-001/4185
(KHALARI)
|
3401004000NRG25120420240006760
|
12/04/2024
|
Bikki Lohra
|
3401004WL000268
|
Bikki Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046573
|
|
Bikki Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
KHELARI
|
JH-01-004-014-001/4186
(KHALARI)
|
3401004000NRG25120420240006761
|
12/04/2024
|
Shleshma Swaraj
|
3401004WL000268
|
Shleshma Swaraj
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046564
|
|
Shleshma Swaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
KHELARI
|
JH-01-004-014-001/4186
(KHALARI)
|
3401004000NRG25120420240006762
|
12/04/2024
|
Shleshma Swaraj
|
3401004WL000268
|
Shleshma Swaraj
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046565
|
|
Shleshma Swaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
KHELARI
|
JH-01-004-014-001/4187
(KHALARI)
|
3401004000NRG25120420240006763
|
12/04/2024
|
Pallavi Singh
|
3401004WL000268
|
Pallavi Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046562
|
|
Pallavi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
KHELARI
|
JH-01-004-014-001/4187
(KHALARI)
|
3401004000NRG25120420240006764
|
12/04/2024
|
Pallavi Singh
|
3401004WL000268
|
Pallavi Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046563
|
|
Pallavi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
KHELARI
|
JH-01-004-014-001/4188
(KHALARI)
|
3401004000NRG25120420240006765
|
12/04/2024
|
Satyendra Lohra
|
3401004WL000268
|
Satyendra Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046709
|
|
Satyendra Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
KHELARI
|
JH-01-004-014-001/4188
(KHALARI)
|
3401004000NRG25120420240006766
|
12/04/2024
|
Satyendra Lohra
|
3401004WL000268
|
Satyendra Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046710
|
|
Satyendra Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
KHELARI
|
JH-01-004-014-001/4189
(KHALARI)
|
3401004000NRG25120420240006767
|
12/04/2024
|
Saniya Praween
|
3401004WL000268
|
Saniya Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046574
|
|
Saniya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
KHELARI
|
JH-01-004-014-001/4189
(KHALARI)
|
3401004000NRG25120420240006768
|
12/04/2024
|
Saniya Praween
|
3401004WL000268
|
Saniya Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046575
|
|
Saniya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
KHELARI
|
JH-01-004-014-001/4192
(KHALARI)
|
3401004000NRG25120420240006769
|
12/04/2024
|
Mahjabeen Khatun
|
3401004WL000268
|
Mahjabeen Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046558
|
|
Mahjabeen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
KHELARI
|
JH-01-004-014-001/4192
(KHALARI)
|
3401004000NRG25120420240006770
|
12/04/2024
|
Mahjabeen Khatun
|
3401004WL000268
|
Mahjabeen Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046559
|
|
Mahjabeen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
KHELARI
|
JH-01-004-014-001/4193
(KHALARI)
|
3401004000NRG25120420240006771
|
12/04/2024
|
Imrana Khatoon
|
3401004WL000268
|
Imrana Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046556
|
|
Imrana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
KHELARI
|
JH-01-004-014-001/4193
(KHALARI)
|
3401004000NRG25120420240006772
|
12/04/2024
|
Imrana Khatoon
|
3401004WL000268
|
Imrana Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046557
|
|
Imrana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
KHELARI
|
JH-01-004-014-001/4195
(KHALARI)
|
3401004000NRG25120420240006773
|
12/04/2024
|
Md Heidayat Ansari
|
3401004WL000268
|
Md Heidayat Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046560
|
|
Md Heidayat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
KHELARI
|
JH-01-004-014-001/4195
(KHALARI)
|
3401004000NRG25120420240006774
|
12/04/2024
|
Md Heidayat Ansari
|
3401004WL000268
|
Md Heidayat Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046561
|
|
Md Heidayat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
KHELARI
|
JH-01-004-014-001/4222
(KHALARI)
|
3401004000NRG25120420240007315
|
12/04/2024
|
Mahavir Kumar Yadav
|
3401004WL000269
|
Mahavir Kumar Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046515
|
|
Mahavir Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
KHELARI
|
JH-01-004-014-001/4222
(KHALARI)
|
3401004000NRG25120420240007316
|
12/04/2024
|
Mahavir Kumar Yadav
|
3401004WL000269
|
Mahavir Kumar Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046516
|
|
Mahavir Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
KHELARI
|
JH-01-004-014-001/4231
(KHALARI)
|
3401004000NRG25120420240007317
|
12/04/2024
|
Usha Devi
|
3401004WL000269
|
Usha Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046729
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
KHELARI
|
JH-01-004-014-001/4231
(KHALARI)
|
3401004000NRG25120420240007318
|
12/04/2024
|
Usha Devi
|
3401004WL000269
|
Usha Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046730
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
KHELARI
|
JH-01-004-014-001/4232
(KHALARI)
|
3401004000NRG25120420240007319
|
12/04/2024
|
Nandou Gope
|
3401004WL000269
|
Nandou Gope
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046233
|
|
Nandou Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
KHELARI
|
JH-01-004-014-001/4232
(KHALARI)
|
3401004000NRG25120420240007320
|
12/04/2024
|
Nandou Gope
|
3401004WL000269
|
Nandou Gope
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046234
|
|
Nandou Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
KHELARI
|
JH-01-004-014-001/4233
(KHALARI)
|
3401004000NRG25120420240007321
|
12/04/2024
|
Farheen Khatun
|
3401004WL000269
|
Farheen Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046221
|
|
Farheen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
KHELARI
|
JH-01-004-014-001/4233
(KHALARI)
|
3401004000NRG25120420240007322
|
12/04/2024
|
Farheen Khatun
|
3401004WL000269
|
Farheen Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046222
|
|
Farheen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
KHELARI
|
JH-01-004-014-001/4234
(KHALARI)
|
3401004000NRG25120420240007323
|
12/04/2024
|
Sameer Kuraishi
|
3401004WL000269
|
Sameer Kuraishi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046694
|
|
Sameer Kuraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
KHELARI
|
JH-01-004-014-001/4234
(KHALARI)
|
3401004000NRG25120420240007324
|
12/04/2024
|
Sameer Kuraishi
|
3401004WL000269
|
Sameer Kuraishi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046695
|
|
Sameer Kuraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
KHELARI
|
JH-01-004-014-001/4235
(KHALARI)
|
3401004000NRG25120420240007325
|
12/04/2024
|
Sifkat Jahan
|
3401004WL000269
|
Sifkat Jahan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046698
|
|
Sifkat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
KHELARI
|
JH-01-004-014-001/4235
(KHALARI)
|
3401004000NRG25120420240007326
|
12/04/2024
|
Sifkat Jahan
|
3401004WL000269
|
Sifkat Jahan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046237
|
|
Sifkat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
KHELARI
|
JH-01-004-014-001/4236
(KHALARI)
|
3401004000NRG25120420240007327
|
12/04/2024
|
Bulbul Pravin
|
3401004WL000269
|
Bulbul Pravin
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046244
|
|
Bulbul Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
KHELARI
|
JH-01-004-014-001/4236
(KHALARI)
|
3401004000NRG25120420240007328
|
12/04/2024
|
Bulbul Pravin
|
3401004WL000269
|
Bulbul Pravin
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046245
|
|
Bulbul Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
KHELARI
|
JH-01-004-014-001/4237
(KHALARI)
|
3401004000NRG25120420240007329
|
12/04/2024
|
Mohmad Nasim Aalam
|
3401004WL000269
|
Mohmad Nasim Aalam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046734
|
|
Mohmad Nasim Aalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
KHELARI
|
JH-01-004-014-001/4237
(KHALARI)
|
3401004000NRG25120420240007330
|
12/04/2024
|
Mohmad Nasim Aalam
|
3401004WL000269
|
Mohmad Nasim Aalam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046735
|
|
Mohmad Nasim Aalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
KHELARI
|
JH-01-004-014-001/4238
(KHALARI)
|
3401004000NRG25120420240007331
|
12/04/2024
|
Ishak Khan
|
3401004WL000269
|
Ishak Khan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046225
|
|
Ishak Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
KHELARI
|
JH-01-004-014-001/4238
(KHALARI)
|
3401004000NRG25120420240007332
|
12/04/2024
|
Ishak Khan
|
3401004WL000269
|
Ishak Khan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046226
|
|
Ishak Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
KHELARI
|
JH-01-004-014-001/4239
(KHALARI)
|
3401004000NRG25120420240007333
|
12/04/2024
|
Md Nasim
|
3401004WL000269
|
Md Nasim
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046229
|
|
Md Nasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
KHELARI
|
JH-01-004-014-001/4239
(KHALARI)
|
3401004000NRG25120420240007334
|
12/04/2024
|
Md Nasim
|
3401004WL000269
|
Md Nasim
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046230
|
|
Md Nasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
KHELARI
|
JH-01-004-014-001/4240
(KHALARI)
|
3401004000NRG25120420240007335
|
12/04/2024
|
Ashraful Haque
|
3401004WL000269
|
Ashraful Haque
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046227
|
|
Ashraful Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
KHELARI
|
JH-01-004-014-001/4240
(KHALARI)
|
3401004000NRG25120420240007336
|
12/04/2024
|
Ashraful Haque
|
3401004WL000269
|
Ashraful Haque
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046228
|
|
Ashraful Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
KHELARI
|
JH-01-004-014-001/4241
(KHALARI)
|
3401004000NRG25120420240007337
|
12/04/2024
|
Kasida Khatun
|
3401004WL000269
|
Kasida Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046223
|
|
Kasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
KHELARI
|
JH-01-004-014-001/4241
(KHALARI)
|
3401004000NRG25120420240007338
|
12/04/2024
|
Kasida Khatun
|
3401004WL000269
|
Kasida Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046224
|
|
Kasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
KHELARI
|
JH-01-004-014-001/4242
(KHALARI)
|
3401004000NRG25120420240007339
|
12/04/2024
|
Rehan Khan
|
3401004WL000269
|
Rehan Khan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046231
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
KHELARI
|
JH-01-004-014-001/4242
(KHALARI)
|
3401004000NRG25120420240007340
|
12/04/2024
|
Rehan Khan
|
3401004WL000269
|
Rehan Khan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046232
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
KHELARI
|
JH-01-004-014-001/4243
(KHALARI)
|
3401004000NRG25120420240007341
|
12/04/2024
|
Mahtab Rai
|
3401004WL000269
|
Mahtab Rai
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046736
|
|
Mahtab Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
KHELARI
|
JH-01-004-014-001/4243
(KHALARI)
|
3401004000NRG25120420240007342
|
12/04/2024
|
Mahtab Rai
|
3401004WL000269
|
Mahtab Rai
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046737
|
|
Mahtab Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
KHELARI
|
JH-01-004-014-001/4244
(KHALARI)
|
3401004000NRG25120420240007343
|
12/04/2024
|
Kausar Parwin
|
3401004WL000269
|
Kausar Parwin
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046692
|
|
Kausar Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
KHELARI
|
JH-01-004-014-001/4244
(KHALARI)
|
3401004000NRG25120420240007344
|
12/04/2024
|
Kausar Parwin
|
3401004WL000269
|
Kausar Parwin
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046693
|
|
Kausar Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
KHELARI
|
JH-01-004-014-001/4245
(KHALARI)
|
3401004000NRG25120420240007345
|
12/04/2024
|
Shabana Khatun
|
3401004WL000269
|
Shabana Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046690
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
KHELARI
|
JH-01-004-014-001/4245
(KHALARI)
|
3401004000NRG25120420240007346
|
12/04/2024
|
Shabana Khatun
|
3401004WL000269
|
Shabana Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046691
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
KHELARI
|
JH-01-004-014-001/4246
(KHALARI)
|
3401004000NRG25120420240007347
|
12/04/2024
|
Shabnam Khatoon
|
3401004WL000269
|
Shabnam Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046696
|
|
Shabnam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
KHELARI
|
JH-01-004-014-001/4246
(KHALARI)
|
3401004000NRG25120420240007348
|
12/04/2024
|
Shabnam Khatoon
|
3401004WL000269
|
Shabnam Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046697
|
|
Shabnam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
KHELARI
|
JH-01-004-014-001/4247
(KHALARI)
|
3401004000NRG25120420240007349
|
12/04/2024
|
Mustak Roy
|
3401004WL000269
|
Mustak Roy
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046688
|
|
Mustak Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
KHELARI
|
JH-01-004-014-001/4247
(KHALARI)
|
3401004000NRG25120420240007350
|
12/04/2024
|
Mustak Roy
|
3401004WL000269
|
Mustak Roy
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046689
|
|
Mustak Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
KHELARI
|
JH-01-004-014-001/4248
(KHALARI)
|
3401004000NRG25120420240007351
|
12/04/2024
|
Najma Khaton
|
3401004WL000269
|
Najma Khaton
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046687
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
KHELARI
|
JH-01-004-014-001/4249
(KHALARI)
|
3401004000NRG25120420240007352
|
12/04/2024
|
Mohammad Shakil Rai
|
3401004WL000269
|
Mohammad Shakil Rai
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046685
|
|
Mohammad Shakil Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
KHELARI
|
JH-01-004-014-001/4249
(KHALARI)
|
3401004000NRG25120420240007353
|
12/04/2024
|
Mohammad Shakil Rai
|
3401004WL000269
|
Mohammad Shakil Rai
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046686
|
|
Mohammad Shakil Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
KHELARI
|
JH-01-004-014-001/4250
(KHALARI)
|
3401004000NRG25120420240007354
|
12/04/2024
|
Jibrail Ansari
|
3401004WL000269
|
Jibrail Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046683
|
|
Jibrail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
KHELARI
|
JH-01-004-014-001/4250
(KHALARI)
|
3401004000NRG25120420240007355
|
12/04/2024
|
Jibrail Ansari
|
3401004WL000269
|
Jibrail Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046684
|
|
Jibrail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
KHELARI
|
JH-01-004-014-001/4251
(KHALARI)
|
3401004000NRG25120420240007356
|
12/04/2024
|
Shairun Nisha
|
3401004WL000269
|
Shairun Nisha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046681
|
|
Shairun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
KHELARI
|
JH-01-004-014-001/4251
(KHALARI)
|
3401004000NRG25120420240007357
|
12/04/2024
|
Shairun Nisha
|
3401004WL000269
|
Shairun Nisha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046682
|
|
Shairun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
KHELARI
|
JH-01-004-014-001/4252
(KHALARI)
|
3401004000NRG25120420240007358
|
12/04/2024
|
Shamima
|
3401004WL000269
|
Shamima
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046242
|
|
Shamima ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
KHELARI
|
JH-01-004-014-001/4252
(KHALARI)
|
3401004000NRG25120420240007359
|
12/04/2024
|
Shamima
|
3401004WL000269
|
Shamima
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046243
|
|
Shamima ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
KHELARI
|
JH-01-004-014-001/4253
(KHALARI)
|
3401004000NRG25120420240007360
|
12/04/2024
|
Irfan Nat
|
3401004WL000269
|
Irfan Nat
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046240
|
|
Irfan Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
KHELARI
|
JH-01-004-014-001/4253
(KHALARI)
|
3401004000NRG25120420240007361
|
12/04/2024
|
Irfan Nat
|
3401004WL000269
|
Irfan Nat
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046241
|
|
Irfan Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
KHELARI
|
JH-01-004-014-001/4254
(KHALARI)
|
3401004000NRG25120420240007362
|
12/04/2024
|
Amir Nat
|
3401004WL000269
|
Amir Nat
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046238
|
|
Amir Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
KHELARI
|
JH-01-004-014-001/4254
(KHALARI)
|
3401004000NRG25120420240007363
|
12/04/2024
|
Amir Nat
|
3401004WL000269
|
Amir Nat
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046239
|
|
Amir Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
KHELARI
|
JH-01-004-014-001/4255
(KHALARI)
|
3401004000NRG25120420240007364
|
12/04/2024
|
Md Lallu
|
3401004WL000269
|
Md Lallu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046677
|
|
Md Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
KHELARI
|
JH-01-004-014-001/4255
(KHALARI)
|
3401004000NRG25120420240007365
|
12/04/2024
|
Md Lallu
|
3401004WL000269
|
Md Lallu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046678
|
|
Md Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
KHELARI
|
JH-01-004-014-001/4256
(KHALARI)
|
3401004000NRG25120420240007366
|
12/04/2024
|
Rijwan Nat
|
3401004WL000269
|
Rijwan Nat
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046675
|
|
Rijwan Nut
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
KHELARI
|
JH-01-004-014-001/4256
(KHALARI)
|
3401004000NRG25120420240007367
|
12/04/2024
|
Rijwan Nat
|
3401004WL000269
|
Rijwan Nat
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046676
|
|
Rijwan Nut
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
KHELARI
|
JH-01-004-014-001/4257
(KHALARI)
|
3401004000NRG25120420240007368
|
12/04/2024
|
Md Rizwan
|
3401004WL000269
|
Md Rizwan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046235
|
|
Md Rizwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
KHELARI
|
JH-01-004-014-001/4257
(KHALARI)
|
3401004000NRG25120420240007369
|
12/04/2024
|
Md Rizwan
|
3401004WL000269
|
Md Rizwan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046236
|
|
Md Rizwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
KHELARI
|
JH-01-004-014-001/4258
(KHALARI)
|
3401004000NRG25120420240007370
|
12/04/2024
|
Shamma Khatoon
|
3401004WL000269
|
Shamma Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046673
|
|
Shamma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
KHELARI
|
JH-01-004-014-001/4258
(KHALARI)
|
3401004000NRG25120420240007371
|
12/04/2024
|
Shamma Khatoon
|
3401004WL000269
|
Shamma Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046674
|
|
Shamma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
KHELARI
|
JH-01-004-014-001/4259
(KHALARI)
|
3401004000NRG25120420240007372
|
12/04/2024
|
Bebi Kumari
|
3401004WL000269
|
Bebi Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046679
|
|
Bebi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
KHELARI
|
JH-01-004-014-001/4259
(KHALARI)
|
3401004000NRG25120420240007373
|
12/04/2024
|
Bebi Kumari
|
3401004WL000269
|
Bebi Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046680
|
|
Bebi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
KHELARI
|
JH-01-004-014-001/4260
(KHALARI)
|
3401004000NRG25120420240007374
|
12/04/2024
|
Vinay Belalus Hansda
|
3401004WL000269
|
Vinay Belalus Hansda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046731
|
|
Vinay Belalus Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
KHELARI
|
JH-01-004-014-001/4260
(KHALARI)
|
3401004000NRG25120420240007375
|
12/04/2024
|
Vinay Belalus Hansda
|
3401004WL000269
|
Vinay Belalus Hansda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046732
|
|
Vinay Belalus Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
KHELARI
|
JH-01-004-014-001/4261
(KHALARI)
|
3401004000NRG25120420240007376
|
12/04/2024
|
Samu Thakur
|
3401004WL000269
|
Samu Thakur
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046252
|
|
Samu Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
KHELARI
|
JH-01-004-014-001/4264
(KHALARI)
|
3401004000NRG25120420240007377
|
12/04/2024
|
Rajesh Thakur
|
3401004WL000269
|
Rajesh Thakur
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046250
|
|
Rajesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
KHELARI
|
JH-01-004-014-001/4265
(KHALARI)
|
3401004000NRG25120420240007378
|
12/04/2024
|
Malti Devi
|
3401004WL000269
|
Malti Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046251
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
KHELARI
|
JH-01-004-014-001/4266
(KHALARI)
|
3401004000NRG25120420240007379
|
12/04/2024
|
Sonam Kumari
|
3401004WL000269
|
Sonam Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046249
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
KHELARI
|
JH-01-004-014-001/4267
(KHALARI)
|
3401004000NRG25120420240007380
|
12/04/2024
|
Punam Devi
|
3401004WL000269
|
Punam Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046247
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
KHELARI
|
JH-01-004-014-001/4268
(KHALARI)
|
3401004000NRG25120420240007381
|
12/04/2024
|
Soni Devi
|
3401004WL000269
|
Soni Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046246
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
KHELARI
|
JH-01-004-014-001/4269
(KHALARI)
|
3401004000NRG25120420240007382
|
12/04/2024
|
Champa Devi
|
3401004WL000269
|
Champa Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046733
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
KHELARI
|
JH-01-004-014-001/4270
(KHALARI)
|
3401004000NRG25120420240007383
|
12/04/2024
|
Khushboo Kumari
|
3401004WL000269
|
Khushboo Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046248
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
KHELARI
|
JH-01-004-014-001/4319
(KHALARI)
|
3401004000NRG25120420240006775
|
12/04/2024
|
Robert Wilson Mathews
|
3401004WL000268
|
Robert Wilson Mathews
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046522
|
|
Robert Wilson Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
KHELARI
|
JH-01-004-014-001/4319
(KHALARI)
|
3401004000NRG25120420240006776
|
12/04/2024
|
Robert Wilson Mathews
|
3401004WL000268
|
Robert Wilson Mathews
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046523
|
|
Robert Wilson Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
KHELARI
|
JH-01-004-014-001/4320
(KHALARI)
|
3401004000NRG25120420240006777
|
12/04/2024
|
Simran Mathews
|
3401004WL000268
|
Simran Mathews
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046524
|
|
Simran Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
KHELARI
|
JH-01-004-014-001/4320
(KHALARI)
|
3401004000NRG25120420240006778
|
12/04/2024
|
Simran Mathews
|
3401004WL000268
|
Simran Mathews
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046525
|
|
Simran Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
KHELARI
|
JH-01-004-014-001/4321
(KHALARI)
|
3401004000NRG25120420240006779
|
12/04/2024
|
Reshmi Devi
|
3401004WL000268
|
Reshmi Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046520
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
KHELARI
|
JH-01-004-014-001/4321
(KHALARI)
|
3401004000NRG25120420240006780
|
12/04/2024
|
Reshmi Devi
|
3401004WL000268
|
Reshmi Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046521
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
KHELARI
|
JH-01-004-014-001/4342
(KHALARI)
|
3401004000NRG25120420240006781
|
12/04/2024
|
Sanny Kumar Yadav
|
3401004WL000268
|
Sanny Kumar Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046528
|
|
Sanny Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
KHELARI
|
JH-01-004-014-001/4342
(KHALARI)
|
3401004000NRG25120420240006782
|
12/04/2024
|
Sanny Kumar Yadav
|
3401004WL000268
|
Sanny Kumar Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046529
|
|
Sanny Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
KHELARI
|
JH-01-004-014-001/4344
(KHALARI)
|
3401004000NRG25120420240006783
|
12/04/2024
|
Palo Mundai
|
3401004WL000268
|
Palo Mundai
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046407
|
|
Palo Mundai
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
KHELARI
|
JH-01-004-014-001/4344
(KHALARI)
|
3401004000NRG25120420240006784
|
12/04/2024
|
Palo Mundai
|
3401004WL000268
|
Palo Mundai
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046408
|
|
Palo Mundai
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
KHELARI
|
JH-01-004-014-001/4345
(KHALARI)
|
3401004000NRG25120420240006785
|
12/04/2024
|
Jubli Kumari
|
3401004WL000268
|
Jubli Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046409
|
|
Jubli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
KHELARI
|
JH-01-004-014-001/4345
(KHALARI)
|
3401004000NRG25120420240006786
|
12/04/2024
|
Jubli Kumari
|
3401004WL000268
|
Jubli Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046410
|
|
Jubli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
KHELARI
|
JH-01-004-014-001/4346
(KHALARI)
|
3401004000NRG25120420240006787
|
12/04/2024
|
Pawan Gupta
|
3401004WL000268
|
Pawan Gupta
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046526
|
|
Pawan Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
KHELARI
|
JH-01-004-014-001/4346
(KHALARI)
|
3401004000NRG25120420240006788
|
12/04/2024
|
Pawan Gupta
|
3401004WL000268
|
Pawan Gupta
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046527
|
|
Pawan Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
KHELARI
|
JH-01-004-014-001/4347
(KHALARI)
|
3401004000NRG25120420240006789
|
12/04/2024
|
Rita Kumari
|
3401004WL000268
|
Rita Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046405
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
KHELARI
|
JH-01-004-014-001/4347
(KHALARI)
|
3401004000NRG25120420240006790
|
12/04/2024
|
Rita Kumari
|
3401004WL000268
|
Rita Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046406
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
KHELARI
|
JH-01-004-014-001/4371
(KHALARI)
|
3401004000NRG25120420240007384
|
12/04/2024
|
Suraj Kumar
|
3401004WL000269
|
Suraj Kumar
|
00688
|
FINO0009002
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268046435
|
|
Mr. SURAJ KUMAR
|
INDIAN BANK(607105)
|
|
512
|
KHELARI
|
JH-01-004-014-001/4407
(KHALARI)
|
3401004000NRG25120420240006791
|
12/04/2024
|
Shivraj Singh
|
3401004WL000268
|
Shivraj Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046403
|
|
Shivraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
KHELARI
|
JH-01-004-014-001/4407
(KHALARI)
|
3401004000NRG25120420240006792
|
12/04/2024
|
Shivraj Singh
|
3401004WL000268
|
Shivraj Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046404
|
|
Shivraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
KHELARI
|
JH-01-004-014-001/4409
(KHALARI)
|
3401004000NRG25120420240006793
|
12/04/2024
|
Savitri Devi
|
3401004WL000268
|
Savitri Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046511
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
KHELARI
|
JH-01-004-014-001/4409
(KHALARI)
|
3401004000NRG25120420240006794
|
12/04/2024
|
Savitri Devi
|
3401004WL000268
|
Savitri Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046512
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
KHELARI
|
JH-01-004-014-001/4412
(KHALARI)
|
3401004000NRG25120420240006795
|
12/04/2024
|
Priyanka Kumari
|
3401004WL000268
|
Priyanka Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046530
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
KHELARI
|
JH-01-004-014-001/4412
(KHALARI)
|
3401004000NRG25120420240006796
|
12/04/2024
|
Priyanka Kumari
|
3401004WL000268
|
Priyanka Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046531
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
KHELARI
|
JH-01-004-014-001/4417
(KHALARI)
|
3401004000NRG25120420240007385
|
12/04/2024
|
Suraj Dev Turi
|
3401004WL000269
|
Suraj Dev Turi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046419
|
|
Suraj Dev Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
KHELARI
|
JH-01-004-014-001/4417
(KHALARI)
|
3401004000NRG25120420240007386
|
12/04/2024
|
Suraj Dev Turi
|
3401004WL000269
|
Suraj Dev Turi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046420
|
|
Suraj Dev Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
KHELARI
|
JH-01-004-014-001/4432
(KHALARI)
|
3401004000NRG25120420240006797
|
12/04/2024
|
Arun Kumari singh
|
3401004WL000268
|
Arun Kumari singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046413
|
|
Arun Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
KHELARI
|
JH-01-004-014-001/4432
(KHALARI)
|
3401004000NRG25120420240006798
|
12/04/2024
|
Arun Kumari singh
|
3401004WL000268
|
Arun Kumari singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046414
|
|
Arun Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
KHELARI
|
JH-01-004-014-001/4440
(KHALARI)
|
3401004000NRG25120420240006799
|
12/04/2024
|
parno oraon
|
3401004WL000268
|
parno oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046715
|
|
Parno Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
KHELARI
|
JH-01-004-014-001/4440
(KHALARI)
|
3401004000NRG25120420240006800
|
12/04/2024
|
parno oraon
|
3401004WL000268
|
parno oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046716
|
|
Parno Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
KHELARI
|
JH-01-024-004-001/1004
(CHURI SOUTH)
|
3401004000NRG25120420240006803
|
12/04/2024
|
Pokhraj Singh
|
3401004WL000268
|
Pokhraj Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046308
|
|
Pokhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
KHELARI
|
JH-01-024-004-001/1004
(CHURI SOUTH)
|
3401004000NRG25120420240006804
|
12/04/2024
|
Pokhraj Singh
|
3401004WL000268
|
Pokhraj Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046309
|
|
Pokhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
KHELARI
|
JH-01-024-004-001/1008
(CHURI SOUTH)
|
3401004000NRG25120420240006805
|
12/04/2024
|
Nijam Ansari
|
3401004WL000268
|
Nijam Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046310
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
KHELARI
|
JH-01-024-004-001/1008
(CHURI SOUTH)
|
3401004000NRG25120420240006806
|
12/04/2024
|
Nijam Ansari
|
3401004WL000268
|
Nijam Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046311
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
KHELARI
|
JH-01-024-004-001/1014
(CHURI SOUTH)
|
3401004000NRG25120420240007399
|
12/04/2024
|
Nikky Kumari
|
3401004WL000269
|
Nikky Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046307
|
|
Nikky Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
KHELARI
|
JH-01-024-004-001/1016
(CHURI SOUTH)
|
3401004000NRG25120420240006807
|
12/04/2024
|
Guria Kumari
|
3401004WL000268
|
Guria Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046301
|
|
Guria Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
KHELARI
|
JH-01-024-004-001/1016
(CHURI SOUTH)
|
3401004000NRG25120420240006808
|
12/04/2024
|
Guria Kumari
|
3401004WL000268
|
Guria Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046302
|
|
Guria Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
KHELARI
|
JH-01-024-004-001/1017
(CHURI SOUTH)
|
3401004000NRG25120420240006809
|
12/04/2024
|
Sabita Devi
|
3401004WL000268
|
Sabita Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046877
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
KHELARI
|
JH-01-024-004-001/1017
(CHURI SOUTH)
|
3401004000NRG25120420240006810
|
12/04/2024
|
Sabita Devi
|
3401004WL000268
|
Sabita Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046878
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
KHELARI
|
JH-01-024-004-001/1022
(CHURI SOUTH)
|
3401004000NRG25120420240006811
|
12/04/2024
|
Umesh Kumar Gupta
|
3401004WL000268
|
Umesh Kumar Gupta
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046303
|
|
Umesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
KHELARI
|
JH-01-024-004-001/1022
(CHURI SOUTH)
|
3401004000NRG25120420240006812
|
12/04/2024
|
Umesh Kumar Gupta
|
3401004WL000268
|
Umesh Kumar Gupta
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046304
|
|
Umesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
KHELARI
|
JH-01-024-004-001/1024
(CHURI SOUTH)
|
3401004000NRG25120420240006813
|
12/04/2024
|
Puja Kumari
|
3401004WL000268
|
Puja Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046299
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
KHELARI
|
JH-01-024-004-001/1024
(CHURI SOUTH)
|
3401004000NRG25120420240006814
|
12/04/2024
|
Puja Kumari
|
3401004WL000268
|
Puja Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046300
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG25120420240006815
|
12/04/2024
|
Savitri Devi
|
3401004WL000268
|
Savitri Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046305
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG25120420240006816
|
12/04/2024
|
Savitri Devi
|
3401004WL000268
|
Savitri Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046306
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
KHELARI
|
JH-01-024-004-001/1051
(CHURI SOUTH)
|
3401004000NRG25120420240006817
|
12/04/2024
|
Parvati Devi
|
3401004WL000268
|
Parvati Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046322
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
KHELARI
|
JH-01-024-004-001/1051
(CHURI SOUTH)
|
3401004000NRG25120420240006818
|
12/04/2024
|
Parvati Devi
|
3401004WL000268
|
Parvati Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046323
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG25120420240006819
|
12/04/2024
|
Purnima Kumari
|
3401004WL000268
|
Purnima Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046324
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG25120420240006820
|
12/04/2024
|
Purnima Kumari
|
3401004WL000268
|
Purnima Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046325
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG25120420240006821
|
12/04/2024
|
Urmila Devi
|
3401004WL000268
|
Urmila Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046326
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG25120420240006822
|
12/04/2024
|
Urmila Devi
|
3401004WL000268
|
Urmila Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046327
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
KHELARI
|
JH-01-024-004-001/1056
(CHURI SOUTH)
|
3401004000NRG25120420240006823
|
12/04/2024
|
Mamta Devi
|
3401004WL000268
|
Mamta Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046328
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
KHELARI
|
JH-01-024-004-001/1056
(CHURI SOUTH)
|
3401004000NRG25120420240006824
|
12/04/2024
|
Mamta Devi
|
3401004WL000268
|
Mamta Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046329
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG25120420240006825
|
12/04/2024
|
Isha Kumari
|
3401004WL000268
|
Isha Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046297
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG25120420240006826
|
12/04/2024
|
Isha Kumari
|
3401004WL000268
|
Isha Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046298
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG25120420240007400
|
12/04/2024
|
Saroj Noniya
|
3401004WL000269
|
Saroj Noniya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046321
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
KHELARI
|
JH-01-024-004-001/1068
(CHURI SOUTH)
|
3401004000NRG25120420240006827
|
12/04/2024
|
Parwati Devi
|
3401004WL000268
|
Parwati Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046315
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
KHELARI
|
JH-01-024-004-001/1068
(CHURI SOUTH)
|
3401004000NRG25120420240006828
|
12/04/2024
|
Parwati Devi
|
3401004WL000268
|
Parwati Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046316
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401004000NRG25120420240006829
|
12/04/2024
|
Rajan Mahto
|
3401004WL000268
|
Rajan Mahto
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046313
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401004000NRG25120420240006830
|
12/04/2024
|
Rajan Mahto
|
3401004WL000268
|
Rajan Mahto
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046314
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
KHELARI
|
JH-01-024-004-001/1080
(CHURI SOUTH)
|
3401004000NRG25120420240006831
|
12/04/2024
|
Anju Devi
|
3401004WL000268
|
Anju Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046317
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
KHELARI
|
JH-01-024-004-001/1080
(CHURI SOUTH)
|
3401004000NRG25120420240006832
|
12/04/2024
|
Anju Devi
|
3401004WL000268
|
Anju Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046318
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
KHELARI
|
JH-01-024-004-001/1090
(CHURI SOUTH)
|
3401004000NRG25120420240006833
|
12/04/2024
|
Pramila Devi
|
3401004WL000268
|
Pramila Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046319
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
KHELARI
|
JH-01-024-004-001/1090
(CHURI SOUTH)
|
3401004000NRG25120420240006834
|
12/04/2024
|
Pramila Devi
|
3401004WL000268
|
Pramila Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046320
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
KHELARI
|
JH-01-024-004-001/1108
(CHURI SOUTH)
|
3401004000NRG25120420240007401
|
12/04/2024
|
Mukesh Kumar Saw
|
3401004WL000269
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046312
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG25120420240006835
|
12/04/2024
|
Rahul Kumar Noniya
|
3401004WL000268
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046875
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG25120420240006836
|
12/04/2024
|
Rahul Kumar Noniya
|
3401004WL000268
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046876
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG25120420240006837
|
12/04/2024
|
Ranjan Kumar
|
3401004WL000268
|
Ranjan Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046879
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG25120420240006838
|
12/04/2024
|
Ranjan Kumar
|
3401004WL000268
|
Ranjan Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046880
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG25120420240006839
|
12/04/2024
|
Yashoda Devi
|
3401004WL000268
|
Yashoda Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046881
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG25120420240006840
|
12/04/2024
|
Yashoda Devi
|
3401004WL000268
|
Yashoda Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046882
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
KHELARI
|
JH-01-024-004-001/1207
(CHURI SOUTH)
|
3401004000NRG25120420240006845
|
12/04/2024
|
Puja Devi
|
3401004WL000268
|
Puja Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046701
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
KHELARI
|
JH-01-024-004-001/1207
(CHURI SOUTH)
|
3401004000NRG25120420240006846
|
12/04/2024
|
Puja Devi
|
3401004WL000268
|
Puja Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046702
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
KHELARI
|
JH-01-024-004-001/1210
(CHURI SOUTH)
|
3401004000NRG25120420240006847
|
12/04/2024
|
Manisha Kumari
|
3401004WL000268
|
Manisha Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046365
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
KHELARI
|
JH-01-024-004-001/1210
(CHURI SOUTH)
|
3401004000NRG25120420240006848
|
12/04/2024
|
Manisha Kumari
|
3401004WL000268
|
Manisha Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046366
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
KHELARI
|
JH-01-024-004-001/1221
(CHURI SOUTH)
|
3401004000NRG25120420240006849
|
12/04/2024
|
Ritik Kumar Prajapati
|
3401004WL000268
|
Ritik Kumar Prajapati
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046717
|
|
Ritik Raushan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
KHELARI
|
JH-01-024-004-001/1221
(CHURI SOUTH)
|
3401004000NRG25120420240006850
|
12/04/2024
|
Ritik Kumar Prajapati
|
3401004WL000268
|
Ritik Kumar Prajapati
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046718
|
|
Ritik Raushan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
KHELARI
|
JH-01-024-004-001/1223
(CHURI SOUTH)
|
3401004000NRG25120420240006851
|
12/04/2024
|
Vivek Lohra
|
3401004WL000268
|
Vivek Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046377
|
|
Vivek Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
KHELARI
|
JH-01-024-004-001/1223
(CHURI SOUTH)
|
3401004000NRG25120420240006852
|
12/04/2024
|
Vivek Lohra
|
3401004WL000268
|
Vivek Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046378
|
|
Vivek Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
KHELARI
|
JH-01-024-004-001/1224
(CHURI SOUTH)
|
3401004000NRG25120420240006853
|
12/04/2024
|
Mina Devi
|
3401004WL000268
|
Mina Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046381
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
574
|
KHELARI
|
JH-01-024-004-001/1224
(CHURI SOUTH)
|
3401004000NRG25120420240006854
|
12/04/2024
|
Mina Devi
|
3401004WL000268
|
Mina Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046382
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
575
|
KHELARI
|
JH-01-024-004-001/1225
(CHURI SOUTH)
|
3401004000NRG25120420240006855
|
12/04/2024
|
Deepak lohara
|
3401004WL000268
|
Deepak lohara
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046379
|
|
Deepak Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
KHELARI
|
JH-01-024-004-001/1225
(CHURI SOUTH)
|
3401004000NRG25120420240006856
|
12/04/2024
|
Deepak lohara
|
3401004WL000268
|
Deepak lohara
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046380
|
|
Deepak Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
KHELARI
|
JH-01-024-004-001/1234
(CHURI SOUTH)
|
3401004000NRG25120420240006857
|
12/04/2024
|
Rima Kumari
|
3401004WL000268
|
Rima Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046357
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
KHELARI
|
JH-01-024-004-001/1234
(CHURI SOUTH)
|
3401004000NRG25120420240006858
|
12/04/2024
|
Rima Kumari
|
3401004WL000268
|
Rima Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046358
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
KHELARI
|
JH-01-024-004-001/1237
(CHURI SOUTH)
|
3401004000NRG25120420240006859
|
12/04/2024
|
Dharmendra Ram
|
3401004WL000268
|
Dharmendra Ram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046367
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
KHELARI
|
JH-01-024-004-001/1237
(CHURI SOUTH)
|
3401004000NRG25120420240006860
|
12/04/2024
|
Dharmendra Ram
|
3401004WL000268
|
Dharmendra Ram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046368
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
KHELARI
|
JH-01-024-004-001/1238
(CHURI SOUTH)
|
3401004000NRG25120420240007939
|
12/04/2024
|
Bina Devi
|
3401004WL000273
|
Bina Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046536
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
KHELARI
|
JH-01-024-004-001/1238
(CHURI SOUTH)
|
3401004000NRG25120420240007940
|
12/04/2024
|
Bina Devi
|
3401004WL000273
|
Bina Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046537
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
KHELARI
|
JH-01-024-004-001/1241
(CHURI SOUTH)
|
3401004000NRG25120420240007941
|
12/04/2024
|
Sima Devi
|
3401004WL000273
|
Sima Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046538
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
KHELARI
|
JH-01-024-004-001/1241
(CHURI SOUTH)
|
3401004000NRG25120420240007942
|
12/04/2024
|
Sima Devi
|
3401004WL000273
|
Sima Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046539
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
KHELARI
|
JH-01-024-004-001/1242
(CHURI SOUTH)
|
3401004000NRG25120420240007943
|
12/04/2024
|
Shailendra Ram
|
3401004WL000273
|
Shailendra Ram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046532
|
|
Shailendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
KHELARI
|
JH-01-024-004-001/1242
(CHURI SOUTH)
|
3401004000NRG25120420240007944
|
12/04/2024
|
Shailendra Ram
|
3401004WL000273
|
Shailendra Ram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046533
|
|
Shailendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
KHELARI
|
JH-01-024-004-001/1245
(CHURI SOUTH)
|
3401004000NRG25120420240007945
|
12/04/2024
|
Sunil Oraon
|
3401004WL000273
|
Sunil Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046721
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
KHELARI
|
JH-01-024-004-001/1245
(CHURI SOUTH)
|
3401004000NRG25120420240007946
|
12/04/2024
|
Sunil Oraon
|
3401004WL000273
|
Sunil Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046722
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
KHELARI
|
JH-01-024-004-001/1246
(CHURI SOUTH)
|
3401004000NRG25120420240007947
|
12/04/2024
|
Mikki Kumari
|
3401004WL000273
|
Mikki Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046359
|
|
Miki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
KHELARI
|
JH-01-024-004-001/1246
(CHURI SOUTH)
|
3401004000NRG25120420240007948
|
12/04/2024
|
Mikki Kumari
|
3401004WL000273
|
Mikki Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046360
|
|
Miki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
KHELARI
|
JH-01-024-004-001/1248
(CHURI SOUTH)
|
3401004000NRG25120420240007949
|
12/04/2024
|
Rina oraon
|
3401004WL000273
|
Rina oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046719
|
|
Rina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
KHELARI
|
JH-01-024-004-001/1248
(CHURI SOUTH)
|
3401004000NRG25120420240007950
|
12/04/2024
|
Rina oraon
|
3401004WL000273
|
Rina oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046720
|
|
Rina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
KHELARI
|
JH-01-024-004-001/1249
(CHURI SOUTH)
|
3401004000NRG25120420240007951
|
12/04/2024
|
Rehana Khatun
|
3401004WL000273
|
Rehana Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046375
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
KHELARI
|
JH-01-024-004-001/1249
(CHURI SOUTH)
|
3401004000NRG25120420240007952
|
12/04/2024
|
Rehana Khatun
|
3401004WL000273
|
Rehana Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046376
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
KHELARI
|
JH-01-024-004-001/1252
(CHURI SOUTH)
|
3401004000NRG25120420240007953
|
12/04/2024
|
Shagufa Praween
|
3401004WL000273
|
Shagufa Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046361
|
|
Shagufa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
KHELARI
|
JH-01-024-004-001/1252
(CHURI SOUTH)
|
3401004000NRG25120420240007954
|
12/04/2024
|
Shagufa Praween
|
3401004WL000273
|
Shagufa Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046362
|
|
Shagufa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
KHELARI
|
JH-01-024-004-001/1253
(CHURI SOUTH)
|
3401004000NRG25120420240007955
|
12/04/2024
|
Sadiya Suraiya
|
3401004WL000273
|
Sadiya Suraiya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046363
|
|
Sadiya Suraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
KHELARI
|
JH-01-024-004-001/1253
(CHURI SOUTH)
|
3401004000NRG25120420240007956
|
12/04/2024
|
Sadiya Suraiya
|
3401004WL000273
|
Sadiya Suraiya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046364
|
|
Sadiya Suraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
KHELARI
|
JH-01-024-004-001/1254
(CHURI SOUTH)
|
3401004000NRG25120420240007957
|
12/04/2024
|
Nilofar Praween
|
3401004WL000273
|
Nilofar Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046723
|
|
Nilofar Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
KHELARI
|
JH-01-024-004-001/1254
(CHURI SOUTH)
|
3401004000NRG25120420240007958
|
12/04/2024
|
Nilofar Praween
|
3401004WL000273
|
Nilofar Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046724
|
|
Nilofar Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
KHELARI
|
JH-01-024-004-001/1255
(CHURI SOUTH)
|
3401004000NRG25120420240007959
|
12/04/2024
|
Krishna Singh
|
3401004WL000273
|
Krishna Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046534
|
|
Krisna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
KHELARI
|
JH-01-024-004-001/1255
(CHURI SOUTH)
|
3401004000NRG25120420240007960
|
12/04/2024
|
Krishna Singh
|
3401004WL000273
|
Krishna Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046535
|
|
Krisna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
KHELARI
|
JH-01-024-004-001/1257
(CHURI SOUTH)
|
3401004000NRG25120420240007961
|
12/04/2024
|
Aradhya Kumari
|
3401004WL000273
|
Aradhya Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046385
|
|
Aradhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
KHELARI
|
JH-01-024-004-001/1257
(CHURI SOUTH)
|
3401004000NRG25120420240007962
|
12/04/2024
|
Aradhya Kumari
|
3401004WL000273
|
Aradhya Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046386
|
|
Aradhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
KHELARI
|
JH-01-024-004-001/1258
(CHURI SOUTH)
|
3401004000NRG25120420240007963
|
12/04/2024
|
Kusum Kumari
|
3401004WL000273
|
Kusum Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046383
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
KHELARI
|
JH-01-024-004-001/1258
(CHURI SOUTH)
|
3401004000NRG25120420240007964
|
12/04/2024
|
Kusum Kumari
|
3401004WL000273
|
Kusum Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046384
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
KHELARI
|
JH-01-024-004-001/1259
(CHURI SOUTH)
|
3401004000NRG25120420240007965
|
12/04/2024
|
Twinkle Devi
|
3401004WL000273
|
Twinkle Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046387
|
|
Twinkle Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
KHELARI
|
JH-01-024-004-001/1259
(CHURI SOUTH)
|
3401004000NRG25120420240007966
|
12/04/2024
|
Twinkle Devi
|
3401004WL000273
|
Twinkle Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046388
|
|
Twinkle Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
KHELARI
|
JH-01-024-004-001/2168
(CHURI SOUTH)
|
3401004000NRG25120420240007404
|
12/04/2024
|
Kameshwar Bediya
|
3401004WL000269
|
Kameshwar Bediya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046728
|
|
Kameshwar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
KHELARI
|
JH-01-024-004-001/2169
(CHURI SOUTH)
|
3401004000NRG25120420240007405
|
12/04/2024
|
Manju Devi
|
3401004WL000269
|
Manju Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046727
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
KHELARI
|
JH-01-024-004-001/2170
(CHURI SOUTH)
|
3401004000NRG25120420240007406
|
12/04/2024
|
Basanti Devi
|
3401004WL000269
|
Basanti Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046726
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
KHELARI
|
JH-01-024-004-001/2171
(CHURI SOUTH)
|
3401004000NRG25120420240007407
|
12/04/2024
|
Vicky Bediya
|
3401004WL000269
|
Vicky Bediya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046452
|
|
Vicky Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
KHELARI
|
JH-01-024-004-001/2172
(CHURI SOUTH)
|
3401004000NRG25120420240007408
|
12/04/2024
|
Seema Devi
|
3401004WL000269
|
Seema Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046725
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
KHELARI
|
JH-01-024-004-001/2174
(CHURI SOUTH)
|
3401004000NRG25120420240007409
|
12/04/2024
|
Bihari Bedia
|
3401004WL000269
|
Bihari Bedia
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046451
|
|
Bihari Bedia
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
KHELARI
|
JH-01-024-004-001/2175
(CHURI SOUTH)
|
3401004000NRG25120420240007410
|
12/04/2024
|
Digee Kumar Bediya
|
3401004WL000269
|
Digee Kumar Bediya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046445
|
|
Digee Kumar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
KHELARI
|
JH-01-024-004-001/2176
(CHURI SOUTH)
|
3401004000NRG25120420240007411
|
12/04/2024
|
Reena Devi
|
3401004WL000269
|
Reena Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046444
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
KHELARI
|
JH-01-024-004-001/2177
(CHURI SOUTH)
|
3401004000NRG25120420240007412
|
12/04/2024
|
Bigani Devi
|
3401004WL000269
|
Bigani Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046443
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
KHELARI
|
JH-01-024-004-001/2181
(CHURI SOUTH)
|
3401004000NRG25120420240007413
|
12/04/2024
|
Sunita Devi
|
3401004WL000269
|
Sunita Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046394
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
KHELARI
|
JH-01-024-004-001/2182
(CHURI SOUTH)
|
3401004000NRG25120420240007414
|
12/04/2024
|
Khushboo Kumari
|
3401004WL000269
|
Khushboo Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046440
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
KHELARI
|
JH-01-024-004-001/2183
(CHURI SOUTH)
|
3401004000NRG25120420240007415
|
12/04/2024
|
Sabita Devi
|
3401004WL000269
|
Sabita Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046449
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
KHELARI
|
JH-01-024-004-001/2184
(CHURI SOUTH)
|
3401004000NRG25120420240007416
|
12/04/2024
|
Lalmani Devi
|
3401004WL000269
|
Lalmani Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046448
|
|
Lalmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
KHELARI
|
JH-01-024-004-001/2185
(CHURI SOUTH)
|
3401004000NRG25120420240007417
|
12/04/2024
|
Kunti Devi
|
3401004WL000269
|
Kunti Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046441
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
KHELARI
|
JH-01-024-004-001/2186
(CHURI SOUTH)
|
3401004000NRG25120420240007418
|
12/04/2024
|
Mahendra Kumar Bedia
|
3401004WL000269
|
Mahendra Kumar Bedia
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046442
|
|
Mahendar Kumar Bedia
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
KHELARI
|
JH-01-024-004-001/2187
(CHURI SOUTH)
|
3401004000NRG25120420240007419
|
12/04/2024
|
Sabita Devi
|
3401004WL000269
|
Sabita Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046446
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
KHELARI
|
JH-01-024-004-001/2191
(CHURI SOUTH)
|
3401004000NRG25120420240007420
|
12/04/2024
|
Pradip Kumar Singh
|
3401004WL000269
|
Pradip Kumar Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046436
|
|
Pradip Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
KHELARI
|
JH-01-024-004-001/2192
(CHURI SOUTH)
|
3401004000NRG25120420240007421
|
12/04/2024
|
Basanti Devi
|
3401004WL000269
|
Basanti Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046437
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
KHELARI
|
JH-01-024-004-001/2196
(CHURI SOUTH)
|
3401004000NRG25120420240007422
|
12/04/2024
|
Swati Kumari
|
3401004WL000269
|
Swati Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046450
|
|
Swati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
KHELARI
|
JH-01-024-004-001/2197
(CHURI SOUTH)
|
3401004000NRG25120420240007423
|
12/04/2024
|
Jubeda Khatun
|
3401004WL000269
|
Jubeda Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046447
|
|
Jubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
KHELARI
|
JH-01-024-004-001/2198
(CHURI SOUTH)
|
3401004000NRG25120420240007424
|
12/04/2024
|
Amrita Devi
|
3401004WL000269
|
Amrita Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046438
|
|
Amrita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
KHELARI
|
JH-01-024-004-001/2199
(CHURI SOUTH)
|
3401004000NRG25120420240007425
|
12/04/2024
|
Sakuntala Devi
|
3401004WL000269
|
Sakuntala Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046439
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
KHELARI
|
JH-01-024-004-001/2205
(CHURI SOUTH)
|
3401004000NRG25120420240007426
|
12/04/2024
|
Bipul Agarwal
|
3401004WL000269
|
Bipul Agarwal
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046486
|
|
Bipul Agarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
KHELARI
|
JH-01-024-004-001/2240
(CHURI SOUTH)
|
3401004000NRG25120420240007427
|
12/04/2024
|
Uday Kumar Yadav
|
3401004WL000269
|
Uday Kumar Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046397
|
|
Uday Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
KHELARI
|
JH-01-024-004-001/2240
(CHURI SOUTH)
|
3401004000NRG25120420240007428
|
12/04/2024
|
Uday Kumar Yadav
|
3401004WL000269
|
Uday Kumar Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046398
|
|
Uday Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
KHELARI
|
JH-01-024-004-001/2241
(CHURI SOUTH)
|
3401004000NRG25120420240007429
|
12/04/2024
|
Muniya Devi
|
3401004WL000269
|
Muniya Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046395
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
KHELARI
|
JH-01-024-004-001/2241
(CHURI SOUTH)
|
3401004000NRG25120420240007430
|
12/04/2024
|
Muniya Devi
|
3401004WL000269
|
Muniya Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046396
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
KHELARI
|
JH-01-024-004-001/2242
(CHURI SOUTH)
|
3401004000NRG25120420240007431
|
12/04/2024
|
Sikandar yadav
|
3401004WL000269
|
Sikandar yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046389
|
|
Sikandar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
KHELARI
|
JH-01-024-004-001/2242
(CHURI SOUTH)
|
3401004000NRG25120420240007432
|
12/04/2024
|
Sikandar yadav
|
3401004WL000269
|
Sikandar yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046390
|
|
Sikandar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
KHELARI
|
JH-01-024-004-001/2243
(CHURI SOUTH)
|
3401004000NRG25120420240007433
|
12/04/2024
|
Asha Devi
|
3401004WL000269
|
Asha Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046391
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
KHELARI
|
JH-01-024-004-001/2243
(CHURI SOUTH)
|
3401004000NRG25120420240007434
|
12/04/2024
|
Asha Devi
|
3401004WL000269
|
Asha Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046392
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
KHELARI
|
JH-01-024-004-001/2246
(CHURI SOUTH)
|
3401004000NRG25120420240007435
|
12/04/2024
|
Renu Kumari
|
3401004WL000269
|
Renu Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046393
|
|
Renu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
KHELARI
|
JH-01-024-004-001/2491
(CHURI SOUTH)
|
3401004000NRG25120420240007436
|
12/04/2024
|
Somari Devi
|
3401004WL000269
|
Somari Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046402
|
|
Somari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
KHELARI
|
JH-01-024-004-001/2494
(CHURI SOUTH)
|
3401004000NRG25120420240007437
|
12/04/2024
|
Bikram Kumar Yadav
|
3401004WL000269
|
Bikram Kumar Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046400
|
|
Bikram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
KHELARI
|
JH-01-024-004-001/2494
(CHURI SOUTH)
|
3401004000NRG25120420240007438
|
12/04/2024
|
Bikram Kumar Yadav
|
3401004WL000269
|
Bikram Kumar Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046401
|
|
Bikram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
KHELARI
|
JH-01-024-004-001/2495
(CHURI SOUTH)
|
3401004000NRG25120420240007439
|
12/04/2024
|
Vickey Kumar Yadav
|
3401004WL000269
|
Vickey Kumar Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046412
|
|
Vicky Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
KHELARI
|
JH-01-024-004-001/2496
(CHURI SOUTH)
|
3401004000NRG25120420240007440
|
12/04/2024
|
Pinki Devi
|
3401004WL000269
|
Pinki Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046517
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
KHELARI
|
JH-01-024-004-001/2497
(CHURI SOUTH)
|
3401004000NRG25120420240007967
|
12/04/2024
|
Arti Kumari
|
3401004WL000273
|
Arti Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046492
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
KHELARI
|
JH-01-024-004-001/2497
(CHURI SOUTH)
|
3401004000NRG25120420240007968
|
12/04/2024
|
Arti Kumari
|
3401004WL000273
|
Arti Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046493
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
KHELARI
|
JH-01-024-004-001/2498
(CHURI SOUTH)
|
3401004000NRG25120420240007969
|
12/04/2024
|
Mansi Kumari
|
3401004WL000273
|
Mansi Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046506
|
|
Mansi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
KHELARI
|
JH-01-024-004-001/2498
(CHURI SOUTH)
|
3401004000NRG25120420240007970
|
12/04/2024
|
Mansi Kumari
|
3401004WL000273
|
Mansi Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046507
|
|
Mansi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
KHELARI
|
JH-01-024-004-001/2499
(CHURI SOUTH)
|
3401004000NRG25120420240007441
|
12/04/2024
|
Sima Kumari
|
3401004WL000269
|
Sima Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046508
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
KHELARI
|
JH-01-024-004-001/2500
(CHURI SOUTH)
|
3401004000NRG25120420240007442
|
12/04/2024
|
Mukesh Kumar
|
3401004WL000269
|
Mukesh Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046399
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
KHELARI
|
JH-01-024-004-001/2501
(CHURI SOUTH)
|
3401004000NRG25120420240007443
|
12/04/2024
|
Prgati Kumari
|
3401004WL000269
|
Prgati Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046411
|
|
Prgati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
KHELARI
|
JH-01-024-004-001/2874
(CHURI SOUTH)
|
3401004000NRG25120420240007971
|
12/04/2024
|
Chinta Devi
|
3401004WL000273
|
Chinta Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046337
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
KHELARI
|
JH-01-024-004-001/2874
(CHURI SOUTH)
|
3401004000NRG25120420240007972
|
12/04/2024
|
Chinta Devi
|
3401004WL000273
|
Chinta Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046338
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
KHELARI
|
JH-01-024-004-001/2883
(CHURI SOUTH)
|
3401004000NRG25120420240007973
|
12/04/2024
|
Amit Kumar Keshri
|
3401004WL000273
|
Amit Kumar Keshri
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046339
|
|
Amit Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
KHELARI
|
JH-01-024-004-001/2883
(CHURI SOUTH)
|
3401004000NRG25120420240007974
|
12/04/2024
|
Amit Kumar Keshri
|
3401004WL000273
|
Amit Kumar Keshri
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046340
|
|
Amit Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
KHELARI
|
JH-01-024-004-001/2885
(CHURI SOUTH)
|
3401004000NRG25120420240007975
|
12/04/2024
|
Pratima Devi
|
3401004WL000273
|
Pratima Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046341
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
KHELARI
|
JH-01-024-004-001/2885
(CHURI SOUTH)
|
3401004000NRG25120420240007976
|
12/04/2024
|
Pratima Devi
|
3401004WL000273
|
Pratima Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046342
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
KHELARI
|
JH-01-024-004-001/2889
(CHURI SOUTH)
|
3401004000NRG25120420240007977
|
12/04/2024
|
Ram nandan Lohra
|
3401004WL000273
|
Ram nandan Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046496
|
|
Ram Nandan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
KHELARI
|
JH-01-024-004-001/2889
(CHURI SOUTH)
|
3401004000NRG25120420240007978
|
12/04/2024
|
Ram nandan Lohra
|
3401004WL000273
|
Ram nandan Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046497
|
|
Ram Nandan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
KHELARI
|
JH-01-024-004-001/2898
(CHURI SOUTH)
|
3401004000NRG25120420240007444
|
12/04/2024
|
Avdhesh Gope
|
3401004WL000269
|
Avdhesh Gope
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046890
|
|
Avdhesh Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
KHELARI
|
JH-01-024-004-001/2917
(CHURI SOUTH)
|
3401004000NRG25120420240007981
|
12/04/2024
|
Chandramani Devi
|
3401004WL000273
|
Chandramani Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046494
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
KHELARI
|
JH-01-024-004-001/2917
(CHURI SOUTH)
|
3401004000NRG25120420240007982
|
12/04/2024
|
Chandramani Devi
|
3401004WL000273
|
Chandramani Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046495
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
KHELARI
|
JH-01-024-004-001/2919
(CHURI SOUTH)
|
3401004000NRG25120420240007983
|
12/04/2024
|
Anuj San Ganjhu
|
3401004WL000273
|
Anuj San Ganjhu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046345
|
|
Anuj San Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
KHELARI
|
JH-01-024-004-001/2919
(CHURI SOUTH)
|
3401004000NRG25120420240007984
|
12/04/2024
|
Anuj San Ganjhu
|
3401004WL000273
|
Anuj San Ganjhu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046346
|
|
Anuj San Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
KHELARI
|
JH-01-024-004-001/2927
(CHURI SOUTH)
|
3401004000NRG25120420240007985
|
12/04/2024
|
Aman Kumar Lohra
|
3401004WL000273
|
Aman Kumar Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
25/04/2024
|
|
3268046554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
667
|
KHELARI
|
JH-01-024-004-001/2927
(CHURI SOUTH)
|
3401004000NRG25120420240007986
|
12/04/2024
|
Aman Kumar Lohra
|
3401004WL000273
|
Aman Kumar Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
25/04/2024
|
|
3268046555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
668
|
KHELARI
|
JH-01-024-004-001/2928
(CHURI SOUTH)
|
3401004000NRG25120420240007987
|
12/04/2024
|
Simran Kumari
|
3401004WL000273
|
Simran Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046552
|
|
Simran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
KHELARI
|
JH-01-024-004-001/2928
(CHURI SOUTH)
|
3401004000NRG25120420240007988
|
12/04/2024
|
Simran Kumari
|
3401004WL000273
|
Simran Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046553
|
|
Simran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
KHELARI
|
JH-01-024-004-001/2931
(CHURI SOUTH)
|
3401004000NRG25120420240007445
|
12/04/2024
|
Tarun Kumar Lohra
|
3401004WL000269
|
Tarun Kumar Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046369
|
|
Tarun Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
KHELARI
|
JH-01-024-004-001/2936
(CHURI SOUTH)
|
3401004000NRG25120420240007989
|
12/04/2024
|
Sachin Kumar
|
3401004WL000273
|
Sachin Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046370
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
KHELARI
|
JH-01-024-004-001/2936
(CHURI SOUTH)
|
3401004000NRG25120420240007990
|
12/04/2024
|
Sachin Kumar
|
3401004WL000273
|
Sachin Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046371
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
KHELARI
|
JH-01-024-004-001/2941
(CHURI SOUTH)
|
3401004000NRG25120420240007991
|
12/04/2024
|
Arti Kumari
|
3401004WL000273
|
Arti Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046580
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
KHELARI
|
JH-01-024-004-001/2941
(CHURI SOUTH)
|
3401004000NRG25120420240007992
|
12/04/2024
|
Arti Kumari
|
3401004WL000273
|
Arti Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046258
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
KHELARI
|
JH-01-024-004-001/2961
(CHURI SOUTH)
|
3401004000NRG25120420240007993
|
12/04/2024
|
Sangita Kumari
|
3401004WL000273
|
Sangita Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046542
|
|
SANGITA KUMARI
|
AXIS BANK(607153)
|
|
676
|
KHELARI
|
JH-01-024-004-001/2961
(CHURI SOUTH)
|
3401004000NRG25120420240007994
|
12/04/2024
|
Sangita Kumari
|
3401004WL000273
|
Sangita Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046543
|
|
SANGITA KUMARI
|
AXIS BANK(607153)
|
|
677
|
KHELARI
|
JH-01-024-004-001/2967
(CHURI SOUTH)
|
3401004000NRG25120420240007995
|
12/04/2024
|
Somra Pahan
|
3401004WL000273
|
Somra Pahan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046546
|
|
Somra Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
678
|
KHELARI
|
JH-01-024-004-001/2967
(CHURI SOUTH)
|
3401004000NRG25120420240007996
|
12/04/2024
|
Somra Pahan
|
3401004WL000273
|
Somra Pahan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046547
|
|
Somra Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
679
|
KHELARI
|
JH-01-024-004-001/2968
(CHURI SOUTH)
|
3401004000NRG25120420240007997
|
12/04/2024
|
Laleshwar Munda
|
3401004WL000273
|
Laleshwar Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
25/04/2024
|
|
3268046261
|
Document Pending for Account Holder turning Major
|
|
|
|
680
|
KHELARI
|
JH-01-024-004-001/2968
(CHURI SOUTH)
|
3401004000NRG25120420240007998
|
12/04/2024
|
Laleshwar Munda
|
3401004WL000273
|
Laleshwar Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
25/04/2024
|
|
3268046262
|
Document Pending for Account Holder turning Major
|
|
|
|
681
|
KHELARI
|
JH-01-024-004-001/2995
(CHURI SOUTH)
|
3401004000NRG25120420240008001
|
12/04/2024
|
Lakhan Lohra
|
3401004WL000273
|
Lakhan Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046548
|
|
Lakhan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
KHELARI
|
JH-01-024-004-001/2995
(CHURI SOUTH)
|
3401004000NRG25120420240008002
|
12/04/2024
|
Lakhan Lohra
|
3401004WL000273
|
Lakhan Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046549
|
|
Lakhan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
KHELARI
|
JH-01-024-004-001/3001
(CHURI SOUTH)
|
3401004000NRG25120420240008003
|
12/04/2024
|
Ajint Munda
|
3401004WL000273
|
Ajint Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046699
|
|
Ajint Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
684
|
KHELARI
|
JH-01-024-004-001/3001
(CHURI SOUTH)
|
3401004000NRG25120420240008004
|
12/04/2024
|
Ajint Munda
|
3401004WL000273
|
Ajint Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046700
|
|
Ajint Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
685
|
KHELARI
|
JH-01-024-004-001/3010
(CHURI SOUTH)
|
3401004000NRG25120420240008007
|
12/04/2024
|
Alaisun Khatoon
|
3401004WL000273
|
Alaisun Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046705
|
|
Alaisun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
KHELARI
|
JH-01-024-004-001/3010
(CHURI SOUTH)
|
3401004000NRG25120420240008008
|
12/04/2024
|
Alaisun Khatoon
|
3401004WL000273
|
Alaisun Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046706
|
|
Alaisun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
KHELARI
|
JH-01-024-004-001/3013
(CHURI SOUTH)
|
3401004000NRG25120420240008009
|
12/04/2024
|
Punam Devi
|
3401004WL000273
|
Punam Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046576
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
KHELARI
|
JH-01-024-004-001/3013
(CHURI SOUTH)
|
3401004000NRG25120420240008010
|
12/04/2024
|
Punam Devi
|
3401004WL000273
|
Punam Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046577
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
KHELARI
|
JH-01-024-004-001/3032
(CHURI SOUTH)
|
3401004000NRG25120420240008013
|
12/04/2024
|
Parmina Khatun
|
3401004WL000273
|
Parmina Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046544
|
|
Parmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
KHELARI
|
JH-01-024-004-001/3032
(CHURI SOUTH)
|
3401004000NRG25120420240008014
|
12/04/2024
|
Parmina Khatun
|
3401004WL000273
|
Parmina Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046545
|
|
Parmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
KHELARI
|
JH-01-024-004-001/3035
(CHURI SOUTH)
|
3401004000NRG25120420240008015
|
12/04/2024
|
Rehana Parween
|
3401004WL000273
|
Rehana Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046550
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
KHELARI
|
JH-01-024-004-001/3035
(CHURI SOUTH)
|
3401004000NRG25120420240008016
|
12/04/2024
|
Rehana Parween
|
3401004WL000273
|
Rehana Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046551
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
KHELARI
|
JH-01-024-004-001/3154
(CHURI SOUTH)
|
3401004000NRG25120420240007448
|
12/04/2024
|
Seema Devi
|
3401004WL000269
|
Seema Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046578
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
KHELARI
|
JH-01-024-004-001/3154
(CHURI SOUTH)
|
3401004000NRG25120420240007449
|
12/04/2024
|
Seema Devi
|
3401004WL000269
|
Seema Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046579
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
KHELARI
|
JH-01-024-004-001/3158
(CHURI SOUTH)
|
3401004000NRG25120420240007450
|
12/04/2024
|
Afsana Khatun
|
3401004WL000269
|
Afsana Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046568
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
KHELARI
|
JH-01-024-004-001/3158
(CHURI SOUTH)
|
3401004000NRG25120420240007451
|
12/04/2024
|
Afsana Khatun
|
3401004WL000269
|
Afsana Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046569
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
KHELARI
|
JH-01-024-004-001/3160
(CHURI SOUTH)
|
3401004000NRG25120420240007452
|
12/04/2024
|
Anjana Devi
|
3401004WL000269
|
Anjana Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046703
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
KHELARI
|
JH-01-024-004-001/3160
(CHURI SOUTH)
|
3401004000NRG25120420240007453
|
12/04/2024
|
Anjana Devi
|
3401004WL000269
|
Anjana Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046704
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
KHELARI
|
JH-01-024-004-001/3164
(CHURI SOUTH)
|
3401004000NRG25120420240007455
|
12/04/2024
|
Ashok Kumar Prajapati
|
3401004WL000269
|
Ashok Kumar Prajapati
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046711
|
|
Ashok Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
KHELARI
|
JH-01-024-004-001/3164
(CHURI SOUTH)
|
3401004000NRG25120420240007456
|
12/04/2024
|
Ashok Kumar Prajapati
|
3401004WL000269
|
Ashok Kumar Prajapati
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046712
|
|
Ashok Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
KHELARI
|
JH-01-024-004-001/3165
(CHURI SOUTH)
|
3401004000NRG25120420240007457
|
12/04/2024
|
Chandra Kala Devi
|
3401004WL000269
|
Chandra Kala Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046713
|
|
Chandra Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
KHELARI
|
JH-01-024-004-001/3165
(CHURI SOUTH)
|
3401004000NRG25120420240007458
|
12/04/2024
|
Chandra Kala Devi
|
3401004WL000269
|
Chandra Kala Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046714
|
|
Chandra Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
KHELARI
|
JH-01-024-004-001/3173
(CHURI SOUTH)
|
3401004000NRG25120420240007459
|
12/04/2024
|
Sushma Kumari
|
3401004WL000269
|
Sushma Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046540
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
KHELARI
|
JH-01-024-004-001/3173
(CHURI SOUTH)
|
3401004000NRG25120420240007460
|
12/04/2024
|
Sushma Kumari
|
3401004WL000269
|
Sushma Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046541
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
KHELARI
|
JH-01-024-004-001/3175
(CHURI SOUTH)
|
3401004000NRG25120420240007461
|
12/04/2024
|
Manju Devi
|
3401004WL000269
|
Manju Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046707
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
KHELARI
|
JH-01-024-004-001/3175
(CHURI SOUTH)
|
3401004000NRG25120420240007462
|
12/04/2024
|
Manju Devi
|
3401004WL000269
|
Manju Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046708
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
KHELARI
|
JH-01-024-004-001/3177
(CHURI SOUTH)
|
3401004000NRG25120420240007463
|
12/04/2024
|
Ankit Kumar agrwal
|
3401004WL000269
|
Ankit Kumar agrwal
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046566
|
|
Ankit Kumar Agrwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
KHELARI
|
JH-01-024-004-001/3177
(CHURI SOUTH)
|
3401004000NRG25120420240007464
|
12/04/2024
|
Ankit Kumar agrwal
|
3401004WL000269
|
Ankit Kumar agrwal
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046567
|
|
Ankit Kumar Agrwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
KHELARI
|
JH-01-024-004-001/3178
(CHURI SOUTH)
|
3401004000NRG25120420240007465
|
12/04/2024
|
Amit Vishvkrma
|
3401004WL000269
|
Amit Vishvkrma
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046518
|
|
Amit Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
KHELARI
|
JH-01-024-004-001/3178
(CHURI SOUTH)
|
3401004000NRG25120420240007466
|
12/04/2024
|
Amit Vishvkrma
|
3401004WL000269
|
Amit Vishvkrma
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046519
|
|
Amit Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
KHELARI
|
JH-01-024-004-001/3179
(CHURI SOUTH)
|
3401004000NRG25120420240007467
|
12/04/2024
|
Rajdev Lohra
|
3401004WL000269
|
Rajdev Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046570
|
|
Rajdev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
KHELARI
|
JH-01-024-004-001/3179
(CHURI SOUTH)
|
3401004000NRG25120420240007468
|
12/04/2024
|
Rajdev Lohra
|
3401004WL000269
|
Rajdev Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046571
|
|
Rajdev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
KHELARI
|
JH-01-024-004-001/525
(CHURI SOUTH)
|
3401004000NRG25120420240007473
|
12/04/2024
|
VICKY KUMAR CHOUHAN
|
3401004WL000269
|
VICKY KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046929
|
|
Vicky Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
KHELARI
|
JH-01-024-004-001/525
(CHURI SOUTH)
|
3401004000NRG25120420240007474
|
12/04/2024
|
VICKY KUMAR CHOUHAN
|
3401004WL000269
|
VICKY KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046930
|
|
Vicky Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
KHELARI
|
JH-01-024-004-001/766
(CHURI SOUTH)
|
3401004000NRG25120420240007483
|
12/04/2024
|
BABLU CHOUHAN
|
3401004WL000269
|
BABLU CHOUHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046774
|
|
Bablu Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
KHELARI
|
JH-01-024-004-001/803
(CHURI SOUTH)
|
3401004000NRG25120420240007484
|
12/04/2024
|
lalita devi
|
3401004WL000269
|
lalita devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046883
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
KHELARI
|
JH-01-024-004-001/803
(CHURI SOUTH)
|
3401004000NRG25120420240007485
|
12/04/2024
|
lalita devi
|
3401004WL000269
|
lalita devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046884
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
KHELARI
|
JH-01-024-004-001/810
(CHURI SOUTH)
|
3401004000NRG25120420240007486
|
12/04/2024
|
MUNIYA DEVI
|
3401004WL000269
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046885
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
KHELARI
|
JH-01-024-004-001/810
(CHURI SOUTH)
|
3401004000NRG25120420240007487
|
12/04/2024
|
MUNIYA DEVI
|
3401004WL000269
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046886
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
KHELARI
|
JH-01-024-004-001/817
(CHURI SOUTH)
|
3401004000NRG25120420240007488
|
12/04/2024
|
AKHILESH KUMAR NONIA
|
3401004WL000269
|
AKHILESH KUMAR NONIA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046253
|
|
Akhilesh Kumar Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
KHELARI
|
JH-01-024-004-001/817
(CHURI SOUTH)
|
3401004000NRG25120420240007489
|
12/04/2024
|
AKHILESH KUMAR NONIA
|
3401004WL000269
|
AKHILESH KUMAR NONIA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046254
|
|
Akhilesh Kumar Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
KHELARI
|
JH-01-024-004-001/818
(CHURI SOUTH)
|
3401004000NRG25120420240007490
|
12/04/2024
|
SHIV SHANKAR CHOUHAN
|
3401004WL000269
|
SHIV SHANKAR CHOUHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046349
|
|
Shiv Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
KHELARI
|
JH-01-024-004-001/818
(CHURI SOUTH)
|
3401004000NRG25120420240007491
|
12/04/2024
|
SHIV SHANKAR CHOUHAN
|
3401004WL000269
|
SHIV SHANKAR CHOUHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046350
|
|
Shiv Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
KHELARI
|
JH-01-024-004-001/822
(CHURI SOUTH)
|
3401004000NRG25120420240007492
|
12/04/2024
|
MINTU DEVI
|
3401004WL000269
|
MINTU DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046764
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
KHELARI
|
JH-01-024-004-001/822
(CHURI SOUTH)
|
3401004000NRG25120420240007493
|
12/04/2024
|
MINTU DEVI
|
3401004WL000269
|
MINTU DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046765
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
KHELARI
|
JH-01-024-004-001/823
(CHURI SOUTH)
|
3401004000NRG25120420240007494
|
12/04/2024
|
RADHIKA DEVI
|
3401004WL000269
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046762
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
KHELARI
|
JH-01-024-004-001/823
(CHURI SOUTH)
|
3401004000NRG25120420240007495
|
12/04/2024
|
RADHIKA DEVI
|
3401004WL000269
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046763
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
KHELARI
|
JH-01-024-004-001/826
(CHURI SOUTH)
|
3401004000NRG25120420240007496
|
12/04/2024
|
KABUTRI KUMARI
|
3401004WL000269
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046888
|
|
Kabutari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
KHELARI
|
JH-01-024-004-001/826
(CHURI SOUTH)
|
3401004000NRG25120420240007497
|
12/04/2024
|
KABUTRI KUMARI
|
3401004WL000269
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046889
|
|
Kabutari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
730
|
KHELARI
|
JH-01-024-004-001/881
(CHURI SOUTH)
|
3401004000NRG25120420240007498
|
12/04/2024
|
simpi kumari
|
3401004WL000269
|
simpi kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046887
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
731
|
KHELARI
|
JH-01-024-004-002/1472
(CHURI SOUTH)
|
3401004000NRG25120420240007505
|
12/04/2024
|
Rukhsaar Naaz
|
3401004WL000269
|
Rukhsaar Naaz
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046772
|
|
RUKHSAAR NAAZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742105
|
742105
|
|
|
|
|
|
|
|
|
732
|
KHELARI
|
JH-01-024-004-001/2900
(CHURI SOUTH)
|
3401004000NRG25120420240007979
|
12/04/2024
|
Archana Devi
|
3401004WL000273
|
Archana Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046343
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
KHELARI
|
JH-01-024-004-001/2900
(CHURI SOUTH)
|
3401004000NRG25120420240007980
|
12/04/2024
|
Archana Devi
|
3401004WL000273
|
Archana Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046344
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
734
|
KHELARI
|
JH-01-024-004-001/389
(CHURI SOUTH)
|
3401004000NRG25120420240007471
|
12/04/2024
|
NIRJALA KUMARI
|
3401004WL000269
|
NIRJALA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046629
|
|
Nirjala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
KHELARI
|
JH-01-024-004-001/389
(CHURI SOUTH)
|
3401004000NRG25120420240007472
|
12/04/2024
|
NIRJALA KUMARI
|
3401004WL000269
|
NIRJALA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046630
|
|
Nirjala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
736
|
KHELARI
|
JH-01-004-014-001/1377
(KHALARI)
|
3401004000NRG25120420240006660
|
12/04/2024
|
PUNAM KUMARI
|
3401004WL000268
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046631
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
KHELARI
|
JH-01-004-014-001/1377
(KHALARI)
|
3401004000NRG25120420240006661
|
12/04/2024
|
PUNAM KUMARI
|
3401004WL000268
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046632
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
KHELARI
|
JH-01-024-004-001/527
(CHURI SOUTH)
|
3401004000NRG25120420240007475
|
12/04/2024
|
VIKASH KUMAR SINGH
|
3401004WL000269
|
VIKASH KUMAR SINGH
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046633
|
|
VIKASH KUMAR SINGH
|
CANARA BANK(508532)
|
|
739
|
KHELARI
|
JH-01-024-004-001/527
(CHURI SOUTH)
|
3401004000NRG25120420240007476
|
12/04/2024
|
VIKASH KUMAR SINGH
|
3401004WL000269
|
VIKASH KUMAR SINGH
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268046634
|
|
VIKASH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1086085
|
1086085
|
|
|
|
|
|
|
|