|
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-01-004-014-001/2476
(KHALARI)
|
3401004000NRG25Z250520240339900
|
26/05/2024
|
Fekuva Pahan
|
3401004WL015366
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2502
(KHALARI)
|
3401004000NRG25Z250520240339901
|
26/05/2024
|
Punam Devi
|
3401004WL015366
|
Punam Devi
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-014-001/877
(KHALARI)
|
3401004000NRG25Z250520240339973
|
26/05/2024
|
SAROJ CHOUDHRY
|
3401004WL015366
|
SAROJ CHOUDHRY
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Saroj Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-004-001/1025
(BUKBUKA)
|
3401004000NRG25Z250520240339871
|
26/05/2024
|
ANITA MATHEWS
|
3401004WL015366
|
ANITA MATHEWS
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Anita Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG25Z250520240339872
|
26/05/2024
|
KIRAN DEVI
|
3401004WL015366
|
KIRAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG25Z250520240339873
|
26/05/2024
|
SUSHILA DEVI
|
3401004WL015366
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG25Z250520240339874
|
26/05/2024
|
ANURADHA DEVI
|
3401004WL015366
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1124
(BUKBUKA)
|
3401004000NRG25Z250520240339876
|
26/05/2024
|
PREM PD. KESHRI
|
3401004WL015366
|
PREM PD. KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Prem Prasad Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1360
(BUKBUKA)
|
3401004000NRG25Z260520240341124
|
26/05/2024
|
DIPALI KUMARI
|
3401004WL015432
|
DIPALI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Dipali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1320
(HUTAP)
|
3401004000NRG25Z260520240341126
|
26/05/2024
|
Ankit Kumar Mahto
|
3401004WL015432
|
Ankit Kumar Mahto
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Ankit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1413
(HUTAP)
|
3401004000NRG25Z260520240341129
|
26/05/2024
|
SANJIDA KHAN
|
3401004WL015432
|
SANJIDA KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SANJIDA KHAN
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1485
(HUTAP)
|
3401004000NRG25Z260520240341131
|
26/05/2024
|
JABINA PARVEEN
|
3401004WL015432
|
JABINA PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
JABINA PARVEEN
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1485
(HUTAP)
|
3401004000NRG25Z260520240341130
|
26/05/2024
|
MINAJUL ANSARI
|
3401004WL015432
|
MINAJUL ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MINAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1516
(HUTAP)
|
3401004000NRG25Z260520240341132
|
26/05/2024
|
NUSRAT KHATUN
|
3401004WL015432
|
NUSRAT KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
NUSRAT KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1519
(HUTAP)
|
3401004000NRG25Z260520240341133
|
26/05/2024
|
ASIRA KHATUN
|
3401004WL015432
|
ASIRA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
ASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1520
(HUTAP)
|
3401004000NRG25Z260520240341134
|
26/05/2024
|
TAIMUN NEESHA
|
3401004WL015432
|
TAIMUN NEESHA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
TEAMUN NEESHA
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1539
(HUTAP)
|
3401004000NRG25Z260520240341135
|
26/05/2024
|
ARBAJ ANSARI
|
3401004WL015432
|
ARBAJ ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
ARBAJ ANSARI S/O RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1546
(HUTAP)
|
3401004000NRG25Z260520240341136
|
26/05/2024
|
SHABNAM BEGAM
|
3401004WL015432
|
SHABNAM BEGAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SHABNAM BEGAM
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1667
(HUTAP)
|
3401004000NRG25Z260520240341137
|
26/05/2024
|
RUKSAR KHATUN
|
3401004WL015432
|
RUKSAR KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RUKSAR KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1668
(HUTAP)
|
3401004000NRG25Z260520240341138
|
26/05/2024
|
ARBAJ KHAN
|
3401004WL015432
|
ARBAJ KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
ARBAJ KHAN
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1704
(HUTAP)
|
3401004000NRG25Z260520240341139
|
26/05/2024
|
KHUSHBU PARVEEN
|
3401004WL015432
|
KHUSHBU PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
KHUSHBU PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1705
(HUTAP)
|
3401004000NRG25Z260520240341140
|
26/05/2024
|
ARFI PARVEEN
|
3401004WL015432
|
ARFI PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
ARFI PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1708
(HUTAP)
|
3401004000NRG25Z260520240341141
|
26/05/2024
|
SAMIJA KHATUN
|
3401004WL015432
|
SAMIJA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SAMIJA KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1709
(HUTAP)
|
3401004000NRG25Z260520240341142
|
26/05/2024
|
ASIYANA BIBI
|
3401004WL015432
|
ASIYANA BIBI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
ASIYANA BIBI
|
INDUSIND BANK(607189)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1721
(HUTAP)
|
3401004000NRG25Z260520240341143
|
26/05/2024
|
NURJAHAN KHATUN
|
3401004WL015432
|
NURJAHAN KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
NOORJAHAN KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1779
(HUTAP)
|
3401004000NRG25Z260520240341144
|
26/05/2024
|
MUSKAN PARVEEN
|
3401004WL015432
|
MUSKAN PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MUSKAN PARVEEN
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/507
(HUTAP)
|
3401004000NRG25Z260520240341153
|
26/05/2024
|
RASID KHAN
|
3401004WL015432
|
RASID KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RASID KHAN
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG25Z260520240341154
|
26/05/2024
|
FARHAT JAHAN
|
3401004WL015432
|
FARHAT JAHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
FARHAT JAHAN
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG25Z260520240341155
|
26/05/2024
|
MD MUMTAZ KHAN
|
3401004WL015432
|
MD MUMTAZ KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MUMTAJ KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KHELARI
|
JH-01-004-012-001/725
(HUTAP)
|
3401004000NRG25Z260520240341156
|
26/05/2024
|
MD RAJNUL ANSARI
|
3401004WL015432
|
MD RAJNUL ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/939
(HUTAP)
|
3401004000NRG25Z260520240341157
|
26/05/2024
|
RAJIYA KHATUN
|
3401004WL015432
|
RAJIYA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-014-001/101
(KHALARI)
|
3401004000NRG25Z250520240340444
|
26/05/2024
|
SARASWATI DEVI
|
3401004WL015383
|
SARASWATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-014-001/1025
(KHALARI)
|
3401004000NRG25Z250520240340355
|
26/05/2024
|
Laxmi Devi
|
3401004WL015380
|
Laxmi Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-014-001/1031
(KHALARI)
|
3401004000NRG25Z250520240339877
|
26/05/2024
|
SHIV CHARAN LOHRA
|
3401004WL015366
|
SHIV CHARAN LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Shiv Charan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-014-001/104
(KHALARI)
|
3401004000NRG25Z260520240341067
|
26/05/2024
|
SHARSHATI DEVI
|
3401004WL015430
|
SHARSHATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-014-001/1200
(KHALARI)
|
3401004000NRG25Z250520240340335
|
26/05/2024
|
BINDIYA DEVI
|
3401004WL015379
|
BINDIYA DEVI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-014-001/1332
(KHALARI)
|
3401004000NRG25Z250520240340356
|
26/05/2024
|
Shila devi
|
3401004WL015380
|
Shila devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-014-001/1333
(KHALARI)
|
3401004000NRG25Z250520240340468
|
26/05/2024
|
Urvashi kumari
|
3401004WL015386
|
Urvashi kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
URVASHI KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-014-001/1335
(KHALARI)
|
3401004000NRG25Z250520240340481
|
26/05/2024
|
Pawan kumar turi
|
3401004WL015388
|
Pawan kumar turi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SARWAN KUMAR TURI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-014-001/1337
(KHALARI)
|
3401004000NRG25Z250520240340483
|
26/05/2024
|
Sagar kumar turi
|
3401004WL015388
|
Sagar kumar turi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SAGAR TURI S/O DEONARAYAN TURI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-014-001/1413
(KHALARI)
|
3401004000NRG25Z250520240340357
|
26/05/2024
|
Sunita Devi
|
3401004WL015380
|
Sunita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-014-001/1416
(KHALARI)
|
3401004000NRG25Z260520240341164
|
26/05/2024
|
Kavita Devi
|
3401004WL015433
|
Kavita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-014-001/1420
(KHALARI)
|
3401004000NRG25Z250520240340358
|
26/05/2024
|
Rudan Devi
|
3401004WL015380
|
Rudan Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-014-001/1461
(KHALARI)
|
3401004000NRG25Z250520240340474
|
26/05/2024
|
Parwati Devi
|
3401004WL015387
|
Parwati Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-014-001/1462
(KHALARI)
|
3401004000NRG25Z250520240340462
|
26/05/2024
|
Valkai Devi
|
3401004WL015385
|
Valkai Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
WALKAI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-014-001/1463
(KHALARI)
|
3401004000NRG25Z250520240340469
|
26/05/2024
|
Sanjay munda
|
3401004WL015386
|
Sanjay munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-014-001/1464
(KHALARI)
|
3401004000NRG25Z250520240340359
|
26/05/2024
|
Parwati Devi
|
3401004WL015380
|
Parwati Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-014-001/1465
(KHALARI)
|
3401004000NRG25Z250520240340463
|
26/05/2024
|
Lalita Devi
|
3401004WL015385
|
Lalita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-014-001/1484
(KHALARI)
|
3401004000NRG25Z250520240340427
|
26/05/2024
|
AMAN EKKA
|
3401004WL015382
|
AMAN EKKA
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
AMAN EKKA
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-014-001/1543
(KHALARI)
|
3401004000NRG25Z260520240341068
|
26/05/2024
|
VINITA DEVI
|
3401004WL015430
|
VINITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Vinita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-014-001/1545
(KHALARI)
|
3401004000NRG25Z250520240340454
|
26/05/2024
|
DUPA DEVI
|
3401004WL015384
|
DUPA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Rupa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-014-001/1611
(KHALARI)
|
3401004000NRG25Z250520240340464
|
26/05/2024
|
SURAJ SINGH
|
3401004WL015385
|
SURAJ SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SURAJ SINGH
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-014-001/1863
(KHALARI)
|
3401004000NRG25Z250520240340456
|
26/05/2024
|
KRISHNA NAYAK
|
3401004WL015384
|
KRISHNA NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Krishna Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-014-001/2777
(KHALARI)
|
3401004000NRG25Z260520240341072
|
26/05/2024
|
Mantosh Bhuiya
|
3401004WL015430
|
Mantosh Bhuiya
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mantosh Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-014-001/2783
(KHALARI)
|
3401004000NRG25Z250520240340428
|
26/05/2024
|
Mantosh kumar Bhuiya
|
3401004WL015382
|
Mantosh kumar Bhuiya
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Santosh Kumar Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-014-001/2800
(KHALARI)
|
3401004000NRG25Z250520240340360
|
26/05/2024
|
Sukarmuni Devi
|
3401004WL015380
|
Sukarmuni Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SUKARMUNI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-014-001/2802
(KHALARI)
|
3401004000NRG25Z250520240340475
|
26/05/2024
|
Soharmani Devi
|
3401004WL015387
|
Soharmani Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS SOHARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHELARI
|
JH-01-004-014-001/2803
(KHALARI)
|
3401004000NRG25Z250520240340484
|
26/05/2024
|
Siya Devi
|
3401004WL015388
|
Siya Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHELARI
|
JH-01-004-014-001/2806
(KHALARI)
|
3401004000NRG25Z250520240340476
|
26/05/2024
|
Sunita Devi
|
3401004WL015387
|
Sunita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHELARI
|
JH-01-004-014-001/2983
(KHALARI)
|
3401004000NRG25Z260520240341165
|
26/05/2024
|
Krishna Lohra
|
3401004WL015433
|
Krishna Lohra
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
KRISHANA LOHRA
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-014-001/304
(KHALARI)
|
3401004000NRG25Z250520240340429
|
26/05/2024
|
JONSON XAXA
|
3401004WL015382
|
JONSON XAXA
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
JONASAN KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHELARI
|
JH-01-004-014-001/706
(KHALARI)
|
3401004000NRG25Z250520240340438
|
26/05/2024
|
MONIKA KUJUR
|
3401004WL015382
|
MONIKA KUJUR
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Monika Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-014-001/941
(KHALARI)
|
3401004000NRG25Z260520240341075
|
26/05/2024
|
ARTI DEVI
|
3401004WL015430
|
ARTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
27/05/2024
|
|
S55817800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KHELARI
|
JH-01-004-014-001/950
(KHALARI)
|
3401004000NRG25Z250520240340470
|
26/05/2024
|
KANTI DEVI
|
3401004WL015386
|
KANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-024-002-001/587
(CHURI MIDDLE)
|
3401004000NRG25Z250520240339976
|
26/05/2024
|
RAVI KUMAR KESHRI
|
3401004WL015366
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Ravi Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-002-001/589
(CHURI MIDDLE)
|
3401004000NRG25Z250520240339977
|
26/05/2024
|
RUPA KUMARI
|
3401004WL015366
|
RUPA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-003-001/117
(CHURI NORTH)
|
3401004000NRG25Z260520240341159
|
26/05/2024
|
Ritu Devi
|
3401004WL015432
|
Ritu Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KHELARI
|
JH-01-024-003-001/153
(CHURI NORTH)
|
3401004000NRG25Z260520240341160
|
26/05/2024
|
RIYA KUMARI
|
3401004WL015432
|
RIYA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RIYA KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-024-003-001/154
(CHURI NORTH)
|
3401004000NRG25Z260520240341161
|
26/05/2024
|
KRITI KUMARI
|
3401004WL015432
|
KRITI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
KRITI KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-024-004-002/191
(CHURI SOUTH)
|
3401004000NRG25Z250520240339978
|
26/05/2024
|
AMRIT YADAV
|
3401004WL015366
|
AMRIT YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Amrit Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10719
|
10719
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-012-001/1324
(HUTAP)
|
3401004000NRG25Z260520240341128
|
26/05/2024
|
Parvatiya Devi
|
3401004WL015432
|
Parvatiya Devi
|
00048
|
BKID0004935
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-014-001/4525
(KHALARI)
|
3401004000NRG25Z250520240339970
|
26/05/2024
|
kajal kumari
|
3401004WL015366
|
kajal kumari
|
00048
|
BKID0005879
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
73
|
KHELARI
|
JH-01-004-014-001/3643
(KHALARI)
|
3401004000NRG25Z250520240340347
|
26/05/2024
|
Bano Bibi
|
3401004WL015379
|
Bano Bibi
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
BANO BIBI W/O MD ASGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
74
|
KHELARI
|
JH-01-024-002-001/210
(CHURI MIDDLE)
|
3401004000NRG25Z250520240339974
|
26/05/2024
|
VIKASH CHAUHAN
|
3401004WL015366
|
VIKASH CHAUHAN
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Vikash Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-004-014-001/1409
(KHALARI)
|
3401004000NRG25Z250520240339878
|
26/05/2024
|
SANTOSH MAHTO
|
3401004WL015366
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Santosh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-014-001/1428
(KHALARI)
|
3401004000NRG25Z250520240339879
|
26/05/2024
|
RAJESH LOHRA
|
3401004WL015366
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Rajesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-014-001/1691
(KHALARI)
|
3401004000NRG25Z260520240341083
|
26/05/2024
|
SULENDRA MAHTO
|
3401004WL015431
|
SULENDRA MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sulendar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
78
|
KHELARI
|
JH-01-004-014-001/3609
(KHALARI)
|
3401004000NRG25Z250520240340336
|
26/05/2024
|
Firaoj Ansari
|
3401004WL015379
|
Firaoj Ansari
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
FIROZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
79
|
KHELARI
|
JH-01-004-004-001/1121
(BUKBUKA)
|
3401004000NRG25Z250520240339875
|
26/05/2024
|
LALITA DEVI
|
3401004WL015366
|
LALITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHELARI
|
JH-01-004-014-001/1336
(KHALARI)
|
3401004000NRG25Z250520240340482
|
26/05/2024
|
Sawan kumar turi
|
3401004WL015388
|
Sawan kumar turi
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SAWAN KUMAR TURI S/O DEONARAYAN TURI
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-024-002-001/245
(CHURI MIDDLE)
|
3401004000NRG25Z250520240339975
|
26/05/2024
|
ARCHANA DEVI
|
3401004WL015366
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
82
|
KHELARI
|
JH-01-004-012-001/1322
(HUTAP)
|
3401004000NRG25Z260520240341127
|
26/05/2024
|
Ravi Karmali
|
3401004WL015432
|
Ravi Karmali
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RAVI KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
83
|
KHELARI
|
JH-01-024-003-001/115
(CHURI NORTH)
|
3401004000NRG25Z260520240341158
|
26/05/2024
|
Santosh Ganjhu
|
3401004WL015432
|
Santosh Ganjhu
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Santosh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
84
|
KHELARI
|
JH-01-004-012-001/3242
(HUTAP)
|
3401004000NRG25Z250520240340334
|
26/05/2024
|
Arshi Begum
|
3401004WL015379
|
Arshi Begum
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Arshi Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
85
|
KHELARI
|
JH-01-004-004-001/897
(BUKBUKA)
|
3401004000NRG25Z260520240341125
|
26/05/2024
|
REKHA KUMARI
|
3401004WL015432
|
REKHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-004-012-001/2705
(HUTAP)
|
3401004000NRG25Z250520240340309
|
26/05/2024
|
Gulsan Khatun
|
3401004WL015379
|
Gulsan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Gulsan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-012-001/2707
(HUTAP)
|
3401004000NRG25Z250520240340310
|
26/05/2024
|
Reshma Parween
|
3401004WL015379
|
Reshma Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-012-001/2713
(HUTAP)
|
3401004000NRG25Z250520240340311
|
26/05/2024
|
Rifat Khatoon
|
3401004WL015379
|
Rifat Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Rifat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-012-001/2714
(HUTAP)
|
3401004000NRG25Z250520240340312
|
26/05/2024
|
Afsana Khatoon
|
3401004WL015379
|
Afsana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-012-001/2716
(HUTAP)
|
3401004000NRG25Z250520240340313
|
26/05/2024
|
Sabiha Jawed
|
3401004WL015379
|
Sabiha Jawed
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sabiha Jawed
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-012-001/2718
(HUTAP)
|
3401004000NRG25Z250520240340314
|
26/05/2024
|
Aftab Khalifa
|
3401004WL015379
|
Aftab Khalifa
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Aftab Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-012-001/2719
(HUTAP)
|
3401004000NRG25Z250520240340315
|
26/05/2024
|
Gulnaj Khatoon
|
3401004WL015379
|
Gulnaj Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Gulnaj Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-012-001/2720
(HUTAP)
|
3401004000NRG25Z250520240340316
|
26/05/2024
|
Tabssum Nisha
|
3401004WL015379
|
Tabssum Nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Tabssum Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-012-001/2726
(HUTAP)
|
3401004000NRG25Z250520240340317
|
26/05/2024
|
Tayra Parween
|
3401004WL015379
|
Tayra Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Tayra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-012-001/2730
(HUTAP)
|
3401004000NRG25Z250520240340318
|
26/05/2024
|
Kranti Sabnam
|
3401004WL015379
|
Kranti Sabnam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Kranti Sabnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-012-001/2731
(HUTAP)
|
3401004000NRG25Z250520240340319
|
26/05/2024
|
Arzoo Perween
|
3401004WL015379
|
Arzoo Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Arzoo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-012-001/2734
(HUTAP)
|
3401004000NRG25Z250520240340320
|
26/05/2024
|
Yasmine Khatoon
|
3401004WL015379
|
Yasmine Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Yasmine Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-012-001/2738
(HUTAP)
|
3401004000NRG25Z250520240340321
|
26/05/2024
|
Rajada Khatun
|
3401004WL015379
|
Rajada Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Rajada Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-012-001/2742
(HUTAP)
|
3401004000NRG25Z250520240340322
|
26/05/2024
|
Nilo Khatoon
|
3401004WL015379
|
Nilo Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Nilo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-012-001/2746
(HUTAP)
|
3401004000NRG25Z250520240340323
|
26/05/2024
|
Sitara
|
3401004WL015379
|
Sitara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sitara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-012-001/2748
(HUTAP)
|
3401004000NRG25Z250520240340324
|
26/05/2024
|
Md Anish Khan
|
3401004WL015379
|
Md Anish Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Md Anish Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-012-001/2750
(HUTAP)
|
3401004000NRG25Z250520240340325
|
26/05/2024
|
Nasima Khatoon
|
3401004WL015379
|
Nasima Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Nasima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-012-001/2755
(HUTAP)
|
3401004000NRG25Z250520240340326
|
26/05/2024
|
Shkeel Quraishi
|
3401004WL015379
|
Shkeel Quraishi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Shkeel Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-012-001/2876
(HUTAP)
|
3401004000NRG25Z250520240340327
|
26/05/2024
|
Tabassum Praveen
|
3401004WL015379
|
Tabassum Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Tabassum Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-012-001/2880
(HUTAP)
|
3401004000NRG25Z250520240340328
|
26/05/2024
|
Mustari Khatoon
|
3401004WL015379
|
Mustari Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-012-001/2881
(HUTAP)
|
3401004000NRG25Z250520240340329
|
26/05/2024
|
Nuri Parween
|
3401004WL015379
|
Nuri Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Nuri Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-012-001/2882
(HUTAP)
|
3401004000NRG25Z250520240340330
|
26/05/2024
|
Mokhtar Alam Quraishi
|
3401004WL015379
|
Mokhtar Alam Quraishi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mokhtar Alam Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-012-001/2887
(HUTAP)
|
3401004000NRG25Z250520240340331
|
26/05/2024
|
Khaushboo Perween
|
3401004WL015379
|
Khaushboo Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Khaushboo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-012-001/2888
(HUTAP)
|
3401004000NRG25Z250520240340332
|
26/05/2024
|
Firdoushiya Tamanna
|
3401004WL015379
|
Firdoushiya Tamanna
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Firdoushiya Tamanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-012-001/2889
(HUTAP)
|
3401004000NRG25Z250520240340333
|
26/05/2024
|
Heena Praween
|
3401004WL015379
|
Heena Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Heena Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-012-001/3199
(HUTAP)
|
3401004000NRG25Z260520240341145
|
26/05/2024
|
Nagina Devi
|
3401004WL015432
|
Nagina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-012-001/3202
(HUTAP)
|
3401004000NRG25Z260520240341146
|
26/05/2024
|
Pinkey Devi
|
3401004WL015432
|
Pinkey Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Pinkey Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-012-001/3203
(HUTAP)
|
3401004000NRG25Z260520240341147
|
26/05/2024
|
Komal Kumari
|
3401004WL015432
|
Komal Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-012-001/3204
(HUTAP)
|
3401004000NRG25Z260520240341148
|
26/05/2024
|
Kunti Kumari
|
3401004WL015432
|
Kunti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-012-001/3207
(HUTAP)
|
3401004000NRG25Z260520240341149
|
26/05/2024
|
Mumtaj
|
3401004WL015432
|
Mumtaj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mumtaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-012-001/3212
(HUTAP)
|
3401004000NRG25Z260520240341150
|
26/05/2024
|
Mamina Khatun
|
3401004WL015432
|
Mamina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mamina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-012-001/3217
(HUTAP)
|
3401004000NRG25Z260520240341151
|
26/05/2024
|
Neha Parween
|
3401004WL015432
|
Neha Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Neha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-012-001/3218
(HUTAP)
|
3401004000NRG25Z260520240341152
|
26/05/2024
|
Anisa Khatun
|
3401004WL015432
|
Anisa Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Anisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-012-001/3227
(HUTAP)
|
3401004000NRG25Z260520240341081
|
26/05/2024
|
Shilpi Mathwe
|
3401004WL015431
|
Shilpi Mathwe
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SHILPI MATHWE
|
BANK OF INDIA(508505)
|
|
120
|
KHELARI
|
JH-01-004-012-001/3228
(HUTAP)
|
3401004000NRG25Z260520240341082
|
26/05/2024
|
Roselin Mathew
|
3401004WL015431
|
Roselin Mathew
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Roselin Mathew
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-014-001/1564
(KHALARI)
|
3401004000NRG25Z260520240341069
|
26/05/2024
|
VISHAL KUMAR GOPE
|
3401004WL015430
|
VISHAL KUMAR GOPE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Vishal Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-014-001/1565
(KHALARI)
|
3401004000NRG25Z250520240340455
|
26/05/2024
|
ROHIT MATHEW
|
3401004WL015384
|
ROHIT MATHEW
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Rohit Mathew
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-014-001/2051
(KHALARI)
|
3401004000NRG25Z250520240339880
|
26/05/2024
|
LAXMI DEVI
|
3401004WL015366
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-014-001/2065
(KHALARI)
|
3401004000NRG25Z250520240339881
|
26/05/2024
|
SANJEEV KUMAR SINGH
|
3401004WL015366
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-014-001/2066
(KHALARI)
|
3401004000NRG25Z250520240339882
|
26/05/2024
|
MANOJ CHOUDHRY
|
3401004WL015366
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-014-001/2070
(KHALARI)
|
3401004000NRG25Z250520240339883
|
26/05/2024
|
CHANDAN KUMAR CHOUHAN
|
3401004WL015366
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-014-001/2074
(KHALARI)
|
3401004000NRG25Z250520240339884
|
26/05/2024
|
SIVANTI DEVI
|
3401004WL015366
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-014-001/2078
(KHALARI)
|
3401004000NRG25Z250520240339885
|
26/05/2024
|
JITENDRA MAHTO
|
3401004WL015366
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-014-001/2079
(KHALARI)
|
3401004000NRG25Z250520240339886
|
26/05/2024
|
RITA DEVI
|
3401004WL015366
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG25Z250520240339887
|
26/05/2024
|
KETWA DEVI
|
3401004WL015366
|
KETWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-014-001/2093
(KHALARI)
|
3401004000NRG25Z250520240339888
|
26/05/2024
|
deepak munda
|
3401004WL015366
|
deepak munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-014-001/2096
(KHALARI)
|
3401004000NRG25Z250520240339889
|
26/05/2024
|
pushpa kumari
|
3401004WL015366
|
pushpa kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-014-001/2102
(KHALARI)
|
3401004000NRG25Z250520240339890
|
26/05/2024
|
suraj munda
|
3401004WL015366
|
suraj munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-014-001/2103
(KHALARI)
|
3401004000NRG25Z250520240339891
|
26/05/2024
|
shivani kumari
|
3401004WL015366
|
shivani kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401004000NRG25Z250520240339892
|
26/05/2024
|
seema kumari
|
3401004WL015366
|
seema kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401004000NRG25Z250520240339893
|
26/05/2024
|
mukesh turi
|
3401004WL015366
|
mukesh turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-014-001/2145
(KHALARI)
|
3401004000NRG25Z250520240339894
|
26/05/2024
|
LAXMI DEVI
|
3401004WL015366
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-014-001/2149
(KHALARI)
|
3401004000NRG25Z250520240339895
|
26/05/2024
|
KALAWATI DEVI
|
3401004WL015366
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Klawti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-014-001/2232
(KHALARI)
|
3401004000NRG25Z250520240339896
|
26/05/2024
|
KRITI KUMARI
|
3401004WL015366
|
KRITI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Kriti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-014-001/2238
(KHALARI)
|
3401004000NRG25Z250520240339897
|
26/05/2024
|
MUNIYA DEVI
|
3401004WL015366
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-014-001/2256
(KHALARI)
|
3401004000NRG25Z250520240339898
|
26/05/2024
|
sapna devi
|
3401004WL015366
|
sapna devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sapna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-014-001/2450
(KHALARI)
|
3401004000NRG25Z260520240341070
|
26/05/2024
|
WANDANA TIRKEY
|
3401004WL015430
|
WANDANA TIRKEY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Wandana Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-014-001/2453
(KHALARI)
|
3401004000NRG25Z260520240341071
|
26/05/2024
|
GUDIYA DEVI
|
3401004WL015430
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
144
|
KHELARI
|
JH-01-004-014-001/2470
(KHALARI)
|
3401004000NRG25Z250520240339899
|
26/05/2024
|
Bishwanath Ganjhu
|
3401004WL015366
|
Bishwanath Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Bishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-014-001/2515
(KHALARI)
|
3401004000NRG25Z250520240339902
|
26/05/2024
|
Sneha Kujur
|
3401004WL015366
|
Sneha Kujur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sneha Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-014-001/3080
(KHALARI)
|
3401004000NRG25Z250520240340430
|
26/05/2024
|
PAMMI DEVI
|
3401004WL015382
|
PAMMI DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Pammi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-014-001/3093
(KHALARI)
|
3401004000NRG25Z250520240340431
|
26/05/2024
|
RAMESH LOHRA
|
3401004WL015382
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-014-001/3407
(KHALARI)
|
3401004000NRG25Z250520240340445
|
26/05/2024
|
TANU SINGH
|
3401004WL015383
|
TANU SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Tanu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-014-001/3418
(KHALARI)
|
3401004000NRG25Z250520240340446
|
26/05/2024
|
MANISHA KUMARI
|
3401004WL015383
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-014-001/3419
(KHALARI)
|
3401004000NRG25Z250520240340447
|
26/05/2024
|
MANIRUDDIN ANSARI
|
3401004WL015383
|
MANIRUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Maniruddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-014-001/3421
(KHALARI)
|
3401004000NRG25Z250520240340448
|
26/05/2024
|
HUSHNA BANO
|
3401004WL015383
|
HUSHNA BANO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Hushna Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-014-001/3422
(KHALARI)
|
3401004000NRG25Z260520240341073
|
26/05/2024
|
ABHA XALXO
|
3401004WL015430
|
ABHA XALXO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Abha Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-014-001/3424
(KHALARI)
|
3401004000NRG25Z250520240340490
|
26/05/2024
|
ANJALI DEVI
|
3401004WL015389
|
ANJALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-014-001/3427
(KHALARI)
|
3401004000NRG25Z250520240340491
|
26/05/2024
|
AJAY TIGGA
|
3401004WL015389
|
AJAY TIGGA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Ajay Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-014-001/3428
(KHALARI)
|
3401004000NRG25Z250520240340432
|
26/05/2024
|
PREMIKA LAKRA
|
3401004WL015382
|
PREMIKA LAKRA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Premika Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-014-001/3429
(KHALARI)
|
3401004000NRG25Z250520240340433
|
26/05/2024
|
CHONHATI KHALKO
|
3401004WL015382
|
CHONHATI KHALKO
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Chonhati Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-014-001/3430
(KHALARI)
|
3401004000NRG25Z250520240340434
|
26/05/2024
|
RITA LINDA
|
3401004WL015382
|
RITA LINDA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Rita Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-014-001/3434
(KHALARI)
|
3401004000NRG25Z250520240340435
|
26/05/2024
|
SATENDRA KUMAR EKKA
|
3401004WL015382
|
SATENDRA KUMAR EKKA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Satendra Kumar Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-014-001/3439
(KHALARI)
|
3401004000NRG25Z250520240340457
|
26/05/2024
|
SUNITA KUMARI MIRDHA
|
3401004WL015384
|
SUNITA KUMARI MIRDHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sunita Kumari Mirdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-014-001/3442
(KHALARI)
|
3401004000NRG25Z250520240340436
|
26/05/2024
|
SUGIYA DEVI
|
3401004WL015382
|
SUGIYA DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
161
|
KHELARI
|
JH-01-004-014-001/3451
(KHALARI)
|
3401004000NRG25Z250520240340437
|
26/05/2024
|
KANCHAN KUMARI
|
3401004WL015382
|
KANCHAN KUMARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-014-001/3452
(KHALARI)
|
3401004000NRG25Z260520240341074
|
26/05/2024
|
BIGANI DEVI
|
3401004WL015430
|
BIGANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-014-001/3453
(KHALARI)
|
3401004000NRG25Z250520240340458
|
26/05/2024
|
RANJEETA DEVI
|
3401004WL015384
|
RANJEETA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Ranjeeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-014-001/3613
(KHALARI)
|
3401004000NRG25Z250520240340337
|
26/05/2024
|
Ishrat Parvin
|
3401004WL015379
|
Ishrat Parvin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Ishrat Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-014-001/3614
(KHALARI)
|
3401004000NRG25Z250520240340338
|
26/05/2024
|
Nikhat Praween
|
3401004WL015379
|
Nikhat Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-014-001/3618
(KHALARI)
|
3401004000NRG25Z250520240340339
|
26/05/2024
|
Sazda Khatoon
|
3401004WL015379
|
Sazda Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-014-001/3624
(KHALARI)
|
3401004000NRG25Z250520240340340
|
26/05/2024
|
Farhat Praween
|
3401004WL015379
|
Farhat Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Farhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-014-001/3626
(KHALARI)
|
3401004000NRG25Z250520240340341
|
26/05/2024
|
Farida Khatun
|
3401004WL015379
|
Farida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Farida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-014-001/3630
(KHALARI)
|
3401004000NRG25Z250520240340342
|
26/05/2024
|
Jabir Ansari
|
3401004WL015379
|
Jabir Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Jabir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-014-001/3631
(KHALARI)
|
3401004000NRG25Z250520240340343
|
26/05/2024
|
Sabiha Khatun
|
3401004WL015379
|
Sabiha Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-014-001/3636
(KHALARI)
|
3401004000NRG25Z250520240340344
|
26/05/2024
|
Asmina Bibi
|
3401004WL015379
|
Asmina Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Asmina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-014-001/3637
(KHALARI)
|
3401004000NRG25Z250520240340345
|
26/05/2024
|
Md Mojammil Ansari
|
3401004WL015379
|
Md Mojammil Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Md Mojammil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-014-001/3640
(KHALARI)
|
3401004000NRG25Z250520240340346
|
26/05/2024
|
Md Firoj Quraishi
|
3401004WL015379
|
Md Firoj Quraishi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Md Firoj Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-014-001/3644
(KHALARI)
|
3401004000NRG25Z250520240340348
|
26/05/2024
|
Akbar Khan
|
3401004WL015379
|
Akbar Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Akbar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-014-001/3680
(KHALARI)
|
3401004000NRG25Z250520240340492
|
26/05/2024
|
KIRAN KUMARI
|
3401004WL015389
|
KIRAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-014-001/3681
(KHALARI)
|
3401004000NRG25Z250520240340493
|
26/05/2024
|
RITA DEVI
|
3401004WL015389
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-014-001/3682
(KHALARI)
|
3401004000NRG25Z250520240340494
|
26/05/2024
|
SAROJ DEVI
|
3401004WL015389
|
SAROJ DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-014-001/3686
(KHALARI)
|
3401004000NRG25Z260520240341084
|
26/05/2024
|
SARITA DEVI
|
3401004WL015431
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-014-001/3687
(KHALARI)
|
3401004000NRG25Z260520240341085
|
26/05/2024
|
AMITA KUMARI
|
3401004WL015431
|
AMITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Amita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-014-001/4183
(KHALARI)
|
3401004000NRG25Z250520240339903
|
26/05/2024
|
Puja Devi
|
3401004WL015366
|
Puja Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-014-001/4185
(KHALARI)
|
3401004000NRG25Z250520240339904
|
26/05/2024
|
Bikki Lohra
|
3401004WL015366
|
Bikki Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Bikki Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-014-001/4186
(KHALARI)
|
3401004000NRG25Z250520240339905
|
26/05/2024
|
Shleshma Swaraj
|
3401004WL015366
|
Shleshma Swaraj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Shleshma Swaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-014-001/4187
(KHALARI)
|
3401004000NRG25Z250520240339906
|
26/05/2024
|
Pallavi Singh
|
3401004WL015366
|
Pallavi Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Pallavi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-014-001/4192
(KHALARI)
|
3401004000NRG25Z250520240339907
|
26/05/2024
|
Mahjabeen Khatun
|
3401004WL015366
|
Mahjabeen Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mahjabeen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-014-001/4193
(KHALARI)
|
3401004000NRG25Z250520240339908
|
26/05/2024
|
Imrana Khatoon
|
3401004WL015366
|
Imrana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Imrana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-014-001/4195
(KHALARI)
|
3401004000NRG25Z250520240339909
|
26/05/2024
|
Md Heidayat Ansari
|
3401004WL015366
|
Md Heidayat Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Md Heidayat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-014-001/4222
(KHALARI)
|
3401004000NRG25Z250520240339910
|
26/05/2024
|
Mahavir Kumar Yadav
|
3401004WL015366
|
Mahavir Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mahavir Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-014-001/4231
(KHALARI)
|
3401004000NRG25Z250520240339911
|
26/05/2024
|
Usha Devi
|
3401004WL015366
|
Usha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-014-001/4232
(KHALARI)
|
3401004000NRG25Z250520240339912
|
26/05/2024
|
Nandou Gope
|
3401004WL015366
|
Nandou Gope
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Nandou Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-014-001/4246
(KHALARI)
|
3401004000NRG25Z250520240339913
|
26/05/2024
|
Shabnam Khatoon
|
3401004WL015366
|
Shabnam Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Shabnam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-014-001/4247
(KHALARI)
|
3401004000NRG25Z250520240339914
|
26/05/2024
|
Mustak Roy
|
3401004WL015366
|
Mustak Roy
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mustak Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-014-001/4249
(KHALARI)
|
3401004000NRG25Z250520240339915
|
26/05/2024
|
Mohammad Shakil Rai
|
3401004WL015366
|
Mohammad Shakil Rai
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mohammad Shakil Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-014-001/4250
(KHALARI)
|
3401004000NRG25Z250520240339916
|
26/05/2024
|
Jibrail Ansari
|
3401004WL015366
|
Jibrail Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Jibrail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-014-001/4251
(KHALARI)
|
3401004000NRG25Z250520240339917
|
26/05/2024
|
Shairun Nisha
|
3401004WL015366
|
Shairun Nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Shairun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-014-001/4252
(KHALARI)
|
3401004000NRG25Z250520240339918
|
26/05/2024
|
Shamima
|
3401004WL015366
|
Shamima
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Shamima ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-014-001/4253
(KHALARI)
|
3401004000NRG25Z250520240339919
|
26/05/2024
|
Irfan Nat
|
3401004WL015366
|
Irfan Nat
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Irfan Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-014-001/4254
(KHALARI)
|
3401004000NRG25Z250520240339920
|
26/05/2024
|
Amir Nat
|
3401004WL015366
|
Amir Nat
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Amir Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-014-001/4255
(KHALARI)
|
3401004000NRG25Z250520240339921
|
26/05/2024
|
Md Lallu
|
3401004WL015366
|
Md Lallu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Md Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-014-001/4256
(KHALARI)
|
3401004000NRG25Z250520240339922
|
26/05/2024
|
Rijwan Nat
|
3401004WL015366
|
Rijwan Nat
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Rijwan Nut
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-014-001/4257
(KHALARI)
|
3401004000NRG25Z250520240339923
|
26/05/2024
|
Md Rizwan
|
3401004WL015366
|
Md Rizwan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Md Rizwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-014-001/4258
(KHALARI)
|
3401004000NRG25Z250520240339924
|
26/05/2024
|
Shamma Khatoon
|
3401004WL015366
|
Shamma Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Shamma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-014-001/4259
(KHALARI)
|
3401004000NRG25Z250520240339925
|
26/05/2024
|
Bebi Kumari
|
3401004WL015366
|
Bebi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Bebi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-014-001/4260
(KHALARI)
|
3401004000NRG25Z250520240339926
|
26/05/2024
|
Vinay Belalus Hansda
|
3401004WL015366
|
Vinay Belalus Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Vinay Belalus Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-014-001/4261
(KHALARI)
|
3401004000NRG25Z250520240339927
|
26/05/2024
|
Samu Thakur
|
3401004WL015366
|
Samu Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Samu Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-014-001/4264
(KHALARI)
|
3401004000NRG25Z250520240339928
|
26/05/2024
|
Rajesh Thakur
|
3401004WL015366
|
Rajesh Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Rajesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-014-001/4265
(KHALARI)
|
3401004000NRG25Z250520240339929
|
26/05/2024
|
Malti Devi
|
3401004WL015366
|
Malti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-014-001/4266
(KHALARI)
|
3401004000NRG25Z250520240339930
|
26/05/2024
|
Sonam Kumari
|
3401004WL015366
|
Sonam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-014-001/4267
(KHALARI)
|
3401004000NRG25Z250520240339931
|
26/05/2024
|
Punam Devi
|
3401004WL015366
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-014-001/4268
(KHALARI)
|
3401004000NRG25Z250520240339932
|
26/05/2024
|
Soni Devi
|
3401004WL015366
|
Soni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-014-001/4269
(KHALARI)
|
3401004000NRG25Z250520240339933
|
26/05/2024
|
Champa Devi
|
3401004WL015366
|
Champa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-014-001/4270
(KHALARI)
|
3401004000NRG25Z250520240339934
|
26/05/2024
|
Khushboo Kumari
|
3401004WL015366
|
Khushboo Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-014-001/4309
(KHALARI)
|
3401004000NRG25Z250520240339935
|
26/05/2024
|
Taro Devi
|
3401004WL015366
|
Taro Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
213
|
KHELARI
|
JH-01-004-014-001/4319
(KHALARI)
|
3401004000NRG25Z250520240339936
|
26/05/2024
|
Robert Wilson Mathews
|
3401004WL015366
|
Robert Wilson Mathews
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Robert Wilson Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-014-001/4320
(KHALARI)
|
3401004000NRG25Z250520240339937
|
26/05/2024
|
Simran Mathews
|
3401004WL015366
|
Simran Mathews
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Simran Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-004-014-001/4321
(KHALARI)
|
3401004000NRG25Z250520240339938
|
26/05/2024
|
Reshmi Devi
|
3401004WL015366
|
Reshmi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-014-001/4342
(KHALARI)
|
3401004000NRG25Z250520240339939
|
26/05/2024
|
Sanny Kumar Yadav
|
3401004WL015366
|
Sanny Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sanny Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-014-001/4344
(KHALARI)
|
3401004000NRG25Z250520240339940
|
26/05/2024
|
Palo Mundai
|
3401004WL015366
|
Palo Mundai
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Palo Mundai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-014-001/4345
(KHALARI)
|
3401004000NRG25Z250520240339941
|
26/05/2024
|
Jubli Kumari
|
3401004WL015366
|
Jubli Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Jubli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-014-001/4346
(KHALARI)
|
3401004000NRG25Z250520240339942
|
26/05/2024
|
Pawan Gupta
|
3401004WL015366
|
Pawan Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Pawan Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-014-001/4347
(KHALARI)
|
3401004000NRG25Z250520240339943
|
26/05/2024
|
Rita Kumari
|
3401004WL015366
|
Rita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-014-001/4400
(KHALARI)
|
3401004000NRG25Z250520240339944
|
26/05/2024
|
Dasrath Ram
|
3401004WL015366
|
Dasrath Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
DASRATH RAM
|
BANK OF INDIA(508505)
|
|
222
|
KHELARI
|
JH-01-004-014-001/4407
(KHALARI)
|
3401004000NRG25Z250520240339945
|
26/05/2024
|
Shivraj Singh
|
3401004WL015366
|
Shivraj Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Shivraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-004-014-001/4409
(KHALARI)
|
3401004000NRG25Z250520240339946
|
26/05/2024
|
Savitri Devi
|
3401004WL015366
|
Savitri Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-014-001/4412
(KHALARI)
|
3401004000NRG25Z250520240339947
|
26/05/2024
|
Priyanka Kumari
|
3401004WL015366
|
Priyanka Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-014-001/4432
(KHALARI)
|
3401004000NRG25Z250520240339948
|
26/05/2024
|
Arun Kumari singh
|
3401004WL015366
|
Arun Kumari singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Arun Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-004-014-001/4440
(KHALARI)
|
3401004000NRG25Z250520240339949
|
26/05/2024
|
parno oraon
|
3401004WL015366
|
parno oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Parno Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-004-014-001/4483
(KHALARI)
|
3401004000NRG25Z250520240339950
|
26/05/2024
|
Shamma Parveen
|
3401004WL015366
|
Shamma Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Shamma Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-004-014-001/4484
(KHALARI)
|
3401004000NRG25Z250520240339951
|
26/05/2024
|
riyaj ahmad
|
3401004WL015366
|
riyaj ahmad
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Riyaj Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-014-001/4485
(KHALARI)
|
3401004000NRG25Z250520240339952
|
26/05/2024
|
nadra khatoon
|
3401004WL015366
|
nadra khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Nadra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-004-014-001/4486
(KHALARI)
|
3401004000NRG25Z250520240339953
|
26/05/2024
|
sahina khatun
|
3401004WL015366
|
sahina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sahina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-014-001/4487
(KHALARI)
|
3401004000NRG25Z250520240339954
|
26/05/2024
|
shamma parween
|
3401004WL015366
|
shamma parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-014-001/4488
(KHALARI)
|
3401004000NRG25Z250520240339955
|
26/05/2024
|
md seraj
|
3401004WL015366
|
md seraj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Md Seraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-004-014-001/4489
(KHALARI)
|
3401004000NRG25Z250520240339956
|
26/05/2024
|
Gulshan Khatun
|
3401004WL015366
|
Gulshan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
234
|
KHELARI
|
JH-01-004-014-001/4490
(KHALARI)
|
3401004000NRG25Z250520240339957
|
26/05/2024
|
shahbaj
|
3401004WL015366
|
shahbaj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Shahbaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-014-001/4491
(KHALARI)
|
3401004000NRG25Z250520240339958
|
26/05/2024
|
marjina khatun
|
3401004WL015366
|
marjina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Marjina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-004-014-001/4492
(KHALARI)
|
3401004000NRG25Z250520240339959
|
26/05/2024
|
ruksana khatoon
|
3401004WL015366
|
ruksana khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Ruksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-004-014-001/4493
(KHALARI)
|
3401004000NRG25Z250520240339960
|
26/05/2024
|
tabrej alam
|
3401004WL015366
|
tabrej alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Tabrej Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-004-014-001/4494
(KHALARI)
|
3401004000NRG25Z250520240339961
|
26/05/2024
|
afroj alam
|
3401004WL015366
|
afroj alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Afroj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-004-014-001/4495
(KHALARI)
|
3401004000NRG25Z250520240339962
|
26/05/2024
|
saniya parween
|
3401004WL015366
|
saniya parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Saniya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-004-014-001/4496
(KHALARI)
|
3401004000NRG25Z250520240339963
|
26/05/2024
|
kavita kumari
|
3401004WL015366
|
kavita kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
241
|
KHELARI
|
JH-01-004-014-001/4497
(KHALARI)
|
3401004000NRG25Z250520240339964
|
26/05/2024
|
md sohel
|
3401004WL015366
|
md sohel
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MdSohel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-004-014-001/4499
(KHALARI)
|
3401004000NRG25Z250520240339965
|
26/05/2024
|
md sarfraj khan
|
3401004WL015366
|
md sarfraj khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Md Sarfraj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-004-014-001/4520
(KHALARI)
|
3401004000NRG25Z250520240339966
|
26/05/2024
|
md danish ansari
|
3401004WL015366
|
md danish ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-004-014-001/4521
(KHALARI)
|
3401004000NRG25Z250520240339967
|
26/05/2024
|
md sazzad ansari
|
3401004WL015366
|
md sazzad ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MdSazzad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-004-014-001/4522
(KHALARI)
|
3401004000NRG25Z250520240339968
|
26/05/2024
|
yasmeen perween
|
3401004WL015366
|
yasmeen perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Yasmeen Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-004-014-001/4523
(KHALARI)
|
3401004000NRG25Z250520240339969
|
26/05/2024
|
soni pravin
|
3401004WL015366
|
soni pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Soni Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-004-014-001/4528
(KHALARI)
|
3401004000NRG25Z250520240339971
|
26/05/2024
|
Prem Karmali
|
3401004WL015366
|
Prem Karmali
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Prem Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-004-014-001/4529
(KHALARI)
|
3401004000NRG25Z250520240339972
|
26/05/2024
|
doli kumari
|
3401004WL015366
|
doli kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39825
|
39825
|
|
|
|
|
|
|
|