|
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-01-004-012-001/2127
(HUTAP)
|
3401004000NRG25Z040520240175613
|
06/05/2024
|
KABITA DEVI
|
3401004WL007752
|
KABITA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-003-001/805
(BISHRAMPUR)
|
3401004000NRG25Z040520240169874
|
06/05/2024
|
SAIRUN KHATUN
|
3401004WL007550
|
SAIRUN KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sairun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-003-001/825
(BISHRAMPUR)
|
3401004000NRG25Z040520240179881
|
06/05/2024
|
AMAR KUMAR SAW
|
3401004WL007958
|
AMAR KUMAR SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
AMAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-003-001/826
(BISHRAMPUR)
|
3401004000NRG25Z040520240179882
|
06/05/2024
|
RAKHI KUMARI
|
3401004WL007958
|
RAKHI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAKHI KUMARI D/O JAGNARAYAN SAW
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-003-001/827
(BISHRAMPUR)
|
3401004000NRG25Z040520240179883
|
06/05/2024
|
AMIT KUMAR
|
3401004WL007958
|
AMIT KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
AMIT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-003-001/829
(BISHRAMPUR)
|
3401004000NRG25Z040520240179884
|
06/05/2024
|
SHABNAM ASHIYA
|
3401004WL007958
|
SHABNAM ASHIYA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHABNAM ASHIYA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-004-001/1213
(BUKBUKA)
|
3401004000NRG25Z040520240169875
|
06/05/2024
|
AASHA TIRKEY
|
3401004WL007550
|
AASHA TIRKEY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Aasha Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1008
(HUTAP)
|
3401004000NRG25Z030520240164134
|
06/05/2024
|
RAMA TURI
|
3401004WL007307
|
RAMA TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAMA TURI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1012
(HUTAP)
|
3401004000NRG25Z030520240164135
|
06/05/2024
|
MD MANSUR ALAM
|
3401004WL007307
|
MD MANSUR ALAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MD MANSOOR ALAM
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1013
(HUTAP)
|
3401004000NRG25Z030520240164012
|
06/05/2024
|
RAJU YADAV
|
3401004WL007306
|
RAJU YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAJU YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1018
(HUTAP)
|
3401004000NRG25Z030520240164013
|
06/05/2024
|
KIRAN DEVI
|
3401004WL007306
|
KIRAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHIV SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1020
(HUTAP)
|
3401004000NRG25Z030520240164014
|
06/05/2024
|
SANJAY YADAV
|
3401004WL007306
|
SANJAY YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1024
(HUTAP)
|
3401004000NRG25Z030520240164015
|
06/05/2024
|
JAGLAL GOPE
|
3401004WL007306
|
JAGLAL GOPE
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
JAGLAL GOP
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1025
(HUTAP)
|
3401004000NRG25Z030520240164016
|
06/05/2024
|
VICKY YADAV
|
3401004WL007306
|
VICKY YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Bikki Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1036
(HUTAP)
|
3401004000NRG25Z030520240164017
|
06/05/2024
|
RAWEL KUJUR
|
3401004WL007306
|
RAWEL KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAWEL KUJUR
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1056
(HUTAP)
|
3401004000NRG25Z030520240164018
|
06/05/2024
|
MANDEEP LOHRA
|
3401004WL007306
|
MANDEEP LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mandip Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1058
(HUTAP)
|
3401004000NRG25Z030520240164136
|
06/05/2024
|
VIKRAM SINGH
|
3401004WL007307
|
VIKRAM SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
VIKRAM KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1069
(HUTAP)
|
3401004000NRG25Z030520240164019
|
06/05/2024
|
ANITA DEVI
|
3401004WL007306
|
ANITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1072
(HUTAP)
|
3401004000NRG25Z030520240164020
|
06/05/2024
|
RAJESH BHAGAT
|
3401004WL007306
|
RAJESH BHAGAT
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAJESH BHAGAT
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1073
(HUTAP)
|
3401004000NRG25Z030520240164021
|
06/05/2024
|
RAJENDRA BHAGAT
|
3401004WL007306
|
RAJENDRA BHAGAT
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAJENDRA BHAGAT
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1074
(HUTAP)
|
3401004000NRG25Z030520240164022
|
06/05/2024
|
AMIT LAKRA
|
3401004WL007306
|
AMIT LAKRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
AMIT LAKRA
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1075
(HUTAP)
|
3401004000NRG25Z030520240164023
|
06/05/2024
|
ANITA DEVI
|
3401004WL007306
|
ANITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1076
(HUTAP)
|
3401004000NRG25Z030520240164024
|
06/05/2024
|
KIRAN KUMARI
|
3401004WL007306
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1077
(HUTAP)
|
3401004000NRG25Z030520240164025
|
06/05/2024
|
SUNIL ORAON
|
3401004WL007306
|
SUNIL ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SUNIL ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1083
(HUTAP)
|
3401004000NRG25Z030520240164026
|
06/05/2024
|
DEEPAK YADAV
|
3401004WL007306
|
DEEPAK YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DEEPAK KR YADAV
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1086
(HUTAP)
|
3401004000NRG25Z030520240164137
|
06/05/2024
|
PRAKASH LAKRA
|
3401004WL007307
|
PRAKASH LAKRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Prakash Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1089
(HUTAP)
|
3401004000NRG25Z030520240164027
|
06/05/2024
|
VICKY EKKA
|
3401004WL007306
|
VICKY EKKA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BIKKY EKKA
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1091
(HUTAP)
|
3401004000NRG25Z030520240164028
|
06/05/2024
|
SUNIL RAM
|
3401004WL007306
|
SUNIL RAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. SUNIL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1107
(HUTAP)
|
3401004000NRG25Z030520240164138
|
06/05/2024
|
SABITA RUNDA
|
3401004WL007307
|
SABITA RUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SABITA RUNDA
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1133
(HUTAP)
|
3401004000NRG25Z030520240164029
|
06/05/2024
|
RAMU GOPE
|
3401004WL007306
|
RAMU GOPE
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAMU GOPE
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1141
(HUTAP)
|
3401004000NRG25Z030520240164139
|
06/05/2024
|
SHIVCHARAN RAM
|
3401004WL007307
|
SHIVCHARAN RAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shivcharan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1143
(HUTAP)
|
3401004000NRG25Z030520240164030
|
06/05/2024
|
PAPPU YADAV
|
3401004WL007306
|
PAPPU YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
PAPPU YADAV S/O RAJU YADAV
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1157
(HUTAP)
|
3401004000NRG25Z030520240164140
|
06/05/2024
|
MERI GULAB BODRA
|
3401004WL007307
|
MERI GULAB BODRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MERY GULAB BODRA
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/1172
(HUTAP)
|
3401004000NRG25Z030520240164032
|
06/05/2024
|
Laxmi Kumari
|
3401004WL007306
|
Laxmi Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/1178
(HUTAP)
|
3401004000NRG25Z030520240164033
|
06/05/2024
|
Lalita Devi
|
3401004WL007306
|
Lalita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/1184
(HUTAP)
|
3401004000NRG25Z030520240164034
|
06/05/2024
|
Urmila Devi
|
3401004WL007306
|
Urmila Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-012-001/1188
(HUTAP)
|
3401004000NRG25Z030520240164142
|
06/05/2024
|
Soni Kumari
|
3401004WL007307
|
Soni Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/1190
(HUTAP)
|
3401004000NRG25Z030520240164036
|
06/05/2024
|
Rahul Minj
|
3401004WL007306
|
Rahul Minj
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAHUL MINJ
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/1196
(HUTAP)
|
3401004000NRG25Z020520240155676
|
06/05/2024
|
Pappu Yadav
|
3401004WL006893
|
Pappu Yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
PAPPU YADAV S/O RANTHU YADAV
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/1206
(HUTAP)
|
3401004000NRG25Z040520240175609
|
06/05/2024
|
SUMITRA DEVI
|
3401004WL007752
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/1235
(HUTAP)
|
3401004000NRG25Z020520240155636
|
06/05/2024
|
MAJU DEVI
|
3401004WL006892
|
MAJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-012-001/1236
(HUTAP)
|
3401004000NRG25Z020520240155637
|
06/05/2024
|
YASHODA DEVI
|
3401004WL006892
|
YASHODA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-012-001/1238
(HUTAP)
|
3401004000NRG25Z020520240155638
|
06/05/2024
|
BINDIYA KUMARI
|
3401004WL006892
|
BINDIYA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BINDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-012-001/1244
(HUTAP)
|
3401004000NRG25Z030520240164143
|
06/05/2024
|
Sabita Kumari
|
3401004WL007307
|
Sabita Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-012-001/1248
(HUTAP)
|
3401004000NRG25Z030520240164144
|
06/05/2024
|
Dinesh Munda
|
3401004WL007307
|
Dinesh Munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-012-001/1251
(HUTAP)
|
3401004000NRG25Z030520240164145
|
06/05/2024
|
Birendra Ganjhu
|
3401004WL007307
|
Birendra Ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BIRENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-012-001/1263
(HUTAP)
|
3401004000NRG25Z030520240164038
|
06/05/2024
|
palo Devi
|
3401004WL007306
|
palo Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
PALO DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-012-001/1264
(HUTAP)
|
3401004000NRG25Z030520240164039
|
06/05/2024
|
Sambari Jamunda
|
3401004WL007306
|
Sambari Jamunda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SOMBARI JAMUDA
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-012-001/1266
(HUTAP)
|
3401004000NRG25Z030520240164040
|
06/05/2024
|
Sunita Devi
|
3401004WL007306
|
Sunita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-012-001/1268
(HUTAP)
|
3401004000NRG25Z030520240164147
|
06/05/2024
|
Ramesh Ganjhu
|
3401004WL007307
|
Ramesh Ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAMESH GANJHU
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-012-001/1271
(HUTAP)
|
3401004000NRG25Z030520240164041
|
06/05/2024
|
Shahbaj Ansari
|
3401004WL007306
|
Shahbaj Ansari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHAHBAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHELARI
|
JH-01-004-012-001/1301
(HUTAP)
|
3401004000NRG25Z030520240164042
|
06/05/2024
|
SAHDEV TURI
|
3401004WL007306
|
SAHDEV TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SAHDEV TURI
|
IDBI BANK(607095)
|
|
53
|
KHELARI
|
JH-01-004-012-001/1337
(HUTAP)
|
3401004000NRG25Z020520240155639
|
06/05/2024
|
KAMESHWAR GIRI
|
3401004WL006892
|
KAMESHWAR GIRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
KAMESHWAR GIRI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-012-001/1339
(HUTAP)
|
3401004000NRG25Z020520240155640
|
06/05/2024
|
MEERA MINZ
|
3401004WL006892
|
MEERA MINZ
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MIRA MINJ
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-012-001/1343
(HUTAP)
|
3401004000NRG25Z020520240155641
|
06/05/2024
|
SUMAN DEVI
|
3401004WL006892
|
SUMAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-012-001/1344
(HUTAP)
|
3401004000NRG25Z020520240155642
|
06/05/2024
|
SARITA DEVI
|
3401004WL006892
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-012-001/1407
(HUTAP)
|
3401004000NRG25Z030520240164149
|
06/05/2024
|
RITA KUMARI
|
3401004WL007307
|
RITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-012-001/1484
(HUTAP)
|
3401004000NRG25Z030520240164043
|
06/05/2024
|
CHAMELI DEVI
|
3401004WL007306
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-012-001/1496
(HUTAP)
|
3401004000NRG25Z030520240164044
|
06/05/2024
|
BINOD TURI
|
3401004WL007306
|
BINOD TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BINOD TURI
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-012-001/1500
(HUTAP)
|
3401004000NRG25Z030520240164045
|
06/05/2024
|
BALESHWAR GANJHU
|
3401004WL007306
|
BALESHWAR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BALESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-012-001/1501
(HUTAP)
|
3401004000NRG25Z030520240164046
|
06/05/2024
|
KULDEEP KUMAR TURI
|
3401004WL007306
|
KULDEEP KUMAR TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
KULDEEPKUMAR TURI
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-012-001/1541
(HUTAP)
|
3401004000NRG25Z040520240175610
|
06/05/2024
|
SARITA DEVI
|
3401004WL007752
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-012-001/1619
(HUTAP)
|
3401004000NRG25Z030520240164047
|
06/05/2024
|
TEJU GANJHU
|
3401004WL007306
|
TEJU GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
TEJU GANJHU
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-012-001/1643
(HUTAP)
|
3401004000NRG25Z020520240155677
|
06/05/2024
|
SARSWATI DEVI
|
3401004WL006893
|
SARSWATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-012-001/1646
(HUTAP)
|
3401004000NRG25Z020520240155643
|
06/05/2024
|
ANITA SINGH
|
3401004WL006892
|
ANITA SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ANITA SINGH
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-012-001/1649
(HUTAP)
|
3401004000NRG25Z020520240155644
|
06/05/2024
|
BASUDEV MUNDA
|
3401004WL006892
|
BASUDEV MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BASUDEV MUNDA
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-012-001/1650
(HUTAP)
|
3401004000NRG25Z030520240164048
|
06/05/2024
|
BABITA KUMARI
|
3401004WL007306
|
BABITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-012-001/1659
(HUTAP)
|
3401004000NRG25Z020520240155645
|
06/05/2024
|
SUNITA KUMARI
|
3401004WL006892
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SUNITA KUMARI D/O DASHRATH GOAP
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-012-001/1672
(HUTAP)
|
3401004000NRG25Z030520240164049
|
06/05/2024
|
PERTIMA OMEGA KUJUR
|
3401004WL007306
|
PERTIMA OMEGA KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
PERTIMA OMEGA KUJUR
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-012-001/1673
(HUTAP)
|
3401004000NRG25Z030520240164050
|
06/05/2024
|
LALITA DEVI
|
3401004WL007306
|
LALITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-012-001/1675
(HUTAP)
|
3401004000NRG25Z030520240164051
|
06/05/2024
|
SARITA DEVI
|
3401004WL007306
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHELARI
|
JH-01-004-012-001/1676
(HUTAP)
|
3401004000NRG25Z030520240164150
|
06/05/2024
|
PHULMANI KHALKHO
|
3401004WL007307
|
PHULMANI KHALKHO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
PHULMANI KHALKHO
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-012-001/1678
(HUTAP)
|
3401004000NRG25Z030520240164151
|
06/05/2024
|
NIRAJ MUNDA
|
3401004WL007307
|
NIRAJ MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
NIRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-012-001/1679
(HUTAP)
|
3401004000NRG25Z030520240164052
|
06/05/2024
|
SANDEEP YADAV
|
3401004WL007306
|
SANDEEP YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SANDEEP YADAV
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-012-001/1685
(HUTAP)
|
3401004000NRG25Z030520240164053
|
06/05/2024
|
JAY KUMAR GANJHU
|
3401004WL007306
|
JAY KUMAR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
JAY KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-012-001/1698
(HUTAP)
|
3401004000NRG25Z030520240164152
|
06/05/2024
|
SHANTI DEVI
|
3401004WL007307
|
SHANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-012-001/1730
(HUTAP)
|
3401004000NRG25Z030520240164153
|
06/05/2024
|
JASMATIA DEVI
|
3401004WL007307
|
JASMATIA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Jasmatiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KHELARI
|
JH-01-004-012-001/1738
(HUTAP)
|
3401004000NRG25Z020520240155646
|
06/05/2024
|
LALITA DEVI
|
3401004WL006892
|
LALITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-012-001/1743
(HUTAP)
|
3401004000NRG25Z030520240164155
|
06/05/2024
|
SHILLU KUMARI
|
3401004WL007307
|
SHILLU KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHILLU KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-004-012-001/1767
(HUTAP)
|
3401004000NRG25Z020520240155647
|
06/05/2024
|
SANTOSH SAHU
|
3401004WL006892
|
SANTOSH SAHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SANTOSH SAHU
|
ICICI BANK LTD(508534)
|
|
81
|
KHELARI
|
JH-01-004-012-001/1790
(HUTAP)
|
3401004000NRG25Z030520240164055
|
06/05/2024
|
RIBITI DEVI
|
3401004WL007306
|
RIBITI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RIBTI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-012-001/1795
(HUTAP)
|
3401004000NRG25Z030520240164056
|
06/05/2024
|
BASMATI DEVI
|
3401004WL007306
|
BASMATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BASMATI DEVI W/O NARESH GOPE
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-012-001/1796
(HUTAP)
|
3401004000NRG25Z030520240164057
|
06/05/2024
|
RABINA BANDIYA
|
3401004WL007306
|
RABINA BANDIYA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RABINA BANDIYA
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-004-012-001/1797
(HUTAP)
|
3401004000NRG25Z030520240164058
|
06/05/2024
|
NITIMA KUMARI
|
3401004WL007306
|
NITIMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
NITIMA KUMARI
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-012-001/1807
(HUTAP)
|
3401004000NRG25Z030520240164059
|
06/05/2024
|
Fulva Devi
|
3401004WL007306
|
Fulva Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
FULVA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-004-012-001/1810
(HUTAP)
|
3401004000NRG25Z030520240164156
|
06/05/2024
|
Amanat Ansari
|
3401004WL007307
|
Amanat Ansari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Amanat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-012-001/1811
(HUTAP)
|
3401004000NRG25Z030520240164060
|
06/05/2024
|
Sunil Yadav
|
3401004WL007306
|
Sunil Yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
88
|
KHELARI
|
JH-01-004-012-001/1835
(HUTAP)
|
3401004000NRG25Z030520240164157
|
06/05/2024
|
PUJA DEVI
|
3401004WL007307
|
PUJA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
POOJA MUNDA
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-004-012-001/1906
(HUTAP)
|
3401004000NRG25Z030520240164158
|
06/05/2024
|
ARUN KARMALI
|
3401004WL007307
|
ARUN KARMALI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Arun Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-012-001/1910
(HUTAP)
|
3401004000NRG25Z030520240164159
|
06/05/2024
|
SAPNA DEVI
|
3401004WL007307
|
SAPNA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-012-001/1918
(HUTAP)
|
3401004000NRG25Z040520240175611
|
06/05/2024
|
RUPESH YADAV
|
3401004WL007752
|
RUPESH YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RUPESH YADAV
|
BANK OF INDIA(508505)
|
|
92
|
KHELARI
|
JH-01-004-012-001/1920
(HUTAP)
|
3401004000NRG25Z020520240155678
|
06/05/2024
|
RUDANIYA DEVI
|
3401004WL006893
|
RUDANIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RUDANIYA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
KHELARI
|
JH-01-004-012-001/1923
(HUTAP)
|
3401004000NRG25Z020520240155679
|
06/05/2024
|
RENU DEVI
|
3401004WL006893
|
RENU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-004-012-001/1928
(HUTAP)
|
3401004000NRG25Z020520240155680
|
06/05/2024
|
DINESH NAYAK
|
3401004WL006893
|
DINESH NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DINESH NAYAK S/O BASDEO NAYAK
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-004-012-001/1937
(HUTAP)
|
3401004000NRG25Z020520240155681
|
06/05/2024
|
LAXMI DEVI
|
3401004WL006893
|
LAXMI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
96
|
KHELARI
|
JH-01-004-012-001/1939
(HUTAP)
|
3401004000NRG25Z020520240155682
|
06/05/2024
|
BELAL FAHIMUL HAQUE
|
3401004WL006893
|
BELAL FAHIMUL HAQUE
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BELAL FAHIMUL HAQUE
|
BANK OF INDIA(508505)
|
|
97
|
KHELARI
|
JH-01-004-012-001/1941
(HUTAP)
|
3401004000NRG25Z020520240155683
|
06/05/2024
|
CHINTA DEVI
|
3401004WL006893
|
CHINTA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
KHELARI
|
JH-01-004-012-001/1943
(HUTAP)
|
3401004000NRG25Z020520240155684
|
06/05/2024
|
BHARTI KUMARI
|
3401004WL006893
|
BHARTI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BHARTI KUMARI D/O JAMDEO TURI
|
BANK OF INDIA(508505)
|
|
99
|
KHELARI
|
JH-01-004-012-001/1957
(HUTAP)
|
3401004000NRG25Z030520240164061
|
06/05/2024
|
RENU DEVI
|
3401004WL007306
|
RENU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
100
|
KHELARI
|
JH-01-004-012-001/1964
(HUTAP)
|
3401004000NRG25Z030520240164062
|
06/05/2024
|
VIKASH KUMAR
|
3401004WL007306
|
VIKASH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
101
|
KHELARI
|
JH-01-004-012-001/1966
(HUTAP)
|
3401004000NRG25Z030520240164063
|
06/05/2024
|
MANISHA KUMARI
|
3401004WL007306
|
MANISHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
102
|
KHELARI
|
JH-01-004-012-001/1970
(HUTAP)
|
3401004000NRG25Z030520240164064
|
06/05/2024
|
BALWA DEVI
|
3401004WL007306
|
BALWA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHELARI
|
JH-01-004-012-001/1982
(HUTAP)
|
3401004000NRG25Z040520240175612
|
06/05/2024
|
BHARTI DEVI
|
3401004WL007752
|
BHARTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
104
|
KHELARI
|
JH-01-004-012-001/2036
(HUTAP)
|
3401004000NRG25Z030520240164065
|
06/05/2024
|
RANI KUMARI
|
3401004WL007306
|
RANI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
105
|
KHELARI
|
JH-01-004-012-001/2043
(HUTAP)
|
3401004000NRG25Z030520240164066
|
06/05/2024
|
RAVI YADAV
|
3401004WL007306
|
RAVI YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAVI GOPE S/O RAMU GOPE
|
BANK OF INDIA(508505)
|
|
106
|
KHELARI
|
JH-01-004-012-001/2044
(HUTAP)
|
3401004000NRG25Z030520240164067
|
06/05/2024
|
ANAND MINJ
|
3401004WL007306
|
ANAND MINJ
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ANAND MINZ S/O JOLIJAS MINJ
|
BANK OF INDIA(508505)
|
|
107
|
KHELARI
|
JH-01-004-012-001/2070
(HUTAP)
|
3401004000NRG25Z020520240155685
|
06/05/2024
|
REKHA DEVI
|
3401004WL006893
|
REKHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
108
|
KHELARI
|
JH-01-004-012-001/2071
(HUTAP)
|
3401004000NRG25Z020520240155686
|
06/05/2024
|
DEVANTI DEVI
|
3401004WL006893
|
DEVANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
109
|
KHELARI
|
JH-01-004-012-001/2074
(HUTAP)
|
3401004000NRG25Z040520240179885
|
06/05/2024
|
RADHA KUMARI
|
3401004WL007958
|
RADHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Miss. RADHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHELARI
|
JH-01-004-012-001/2090
(HUTAP)
|
3401004000NRG25Z030520240164068
|
06/05/2024
|
ANJU KUMARI
|
3401004WL007306
|
ANJU KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ANJU KUMARI D/O LALKU GANJHU
|
BANK OF INDIA(508505)
|
|
111
|
KHELARI
|
JH-01-004-012-001/2100
(HUTAP)
|
3401004000NRG25Z030520240164069
|
06/05/2024
|
AKHILESH KUJUR
|
3401004WL007306
|
AKHILESH KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
AKHILESH KUJUR S/O JAMES KUJUR
|
BANK OF INDIA(508505)
|
|
112
|
KHELARI
|
JH-01-004-012-001/2107
(HUTAP)
|
3401004000NRG25Z020520240155687
|
06/05/2024
|
ASHIF ALI
|
3401004WL006893
|
ASHIF ALI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ASHIF ALI
|
BANK OF INDIA(508505)
|
|
113
|
KHELARI
|
JH-01-004-012-001/2109
(HUTAP)
|
3401004000NRG25Z020520240155688
|
06/05/2024
|
MUNNA ALI
|
3401004WL006893
|
MUNNA ALI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MUNNA ALI
|
BANK OF INDIA(508505)
|
|
114
|
KHELARI
|
JH-01-004-012-001/2122
(HUTAP)
|
3401004000NRG25Z020520240155689
|
06/05/2024
|
KIRAN DEVI
|
3401004WL006893
|
KIRAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
115
|
KHELARI
|
JH-01-004-012-001/2124
(HUTAP)
|
3401004000NRG25Z020520240155690
|
06/05/2024
|
ASHISH PRAJAPATI
|
3401004WL006893
|
ASHISH PRAJAPATI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ASHISH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
116
|
KHELARI
|
JH-01-004-012-001/2125
(HUTAP)
|
3401004000NRG25Z020520240155691
|
06/05/2024
|
SWETA KUMARI PRAJAPATI
|
3401004WL006893
|
SWETA KUMARI PRAJAPATI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SWETA PRAJAPATI D/O BADRI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
117
|
KHELARI
|
JH-01-004-012-001/2130
(HUTAP)
|
3401004000NRG25Z030520240164070
|
06/05/2024
|
BIMAL MUNDA
|
3401004WL007306
|
BIMAL MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Bimal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-012-001/2133
(HUTAP)
|
3401004000NRG25Z030520240164071
|
06/05/2024
|
SUMBUL FATMA
|
3401004WL007306
|
SUMBUL FATMA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SUMBUL FATMA
|
BANK OF INDIA(508505)
|
|
119
|
KHELARI
|
JH-01-004-012-001/2138
(HUTAP)
|
3401004000NRG25Z030520240164072
|
06/05/2024
|
AJAY LOHRA
|
3401004WL007306
|
AJAY LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
AJAY LOHRA C/O SHIVCHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
120
|
KHELARI
|
JH-01-004-012-001/2142
(HUTAP)
|
3401004000NRG25Z030520240164073
|
06/05/2024
|
ANKUSH BHENGRA
|
3401004WL007306
|
ANKUSH BHENGRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ANKUSH BHENGARA
|
BANK OF INDIA(508505)
|
|
121
|
KHELARI
|
JH-01-004-012-001/2147
(HUTAP)
|
3401004000NRG25Z030520240164074
|
06/05/2024
|
ANUJ KUMAR TURI
|
3401004WL007306
|
ANUJ KUMAR TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ANUJ KUMAR TURI
|
BANK OF INDIA(508505)
|
|
122
|
KHELARI
|
JH-01-004-012-001/2152
(HUTAP)
|
3401004000NRG25Z030520240164075
|
06/05/2024
|
SURAJ TURI
|
3401004WL007306
|
SURAJ TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SURAJ TURI
|
BANK OF INDIA(508505)
|
|
123
|
KHELARI
|
JH-01-004-012-001/2153
(HUTAP)
|
3401004000NRG25Z030520240164076
|
06/05/2024
|
SUMIT KUMAR LOHRA
|
3401004WL007306
|
SUMIT KUMAR LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SUMIT KUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
124
|
KHELARI
|
JH-01-004-012-001/2156
(HUTAP)
|
3401004000NRG25Z030520240164077
|
06/05/2024
|
RAVI LOHRA
|
3401004WL007306
|
RAVI LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAVI LOHRA S/O BANDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
125
|
KHELARI
|
JH-01-004-012-001/2172
(HUTAP)
|
3401004000NRG25Z040520240175614
|
06/05/2024
|
ANITA DEVI
|
3401004WL007752
|
ANITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
126
|
KHELARI
|
JH-01-004-012-001/2175
(HUTAP)
|
3401004000NRG25Z040520240175615
|
06/05/2024
|
SONIYA DEV
|
3401004WL007752
|
SONIYA DEV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Soniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-012-001/2186
(HUTAP)
|
3401004000NRG25Z040520240175616
|
06/05/2024
|
VIJAY TURI
|
3401004WL007752
|
VIJAY TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
VIJAY TURI
|
BANK OF INDIA(508505)
|
|
128
|
KHELARI
|
JH-01-004-012-001/2187
(HUTAP)
|
3401004000NRG25Z040520240175617
|
06/05/2024
|
SIMA KUMARI
|
3401004WL007752
|
SIMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
129
|
KHELARI
|
JH-01-004-012-001/2199
(HUTAP)
|
3401004000NRG25Z020520240155692
|
06/05/2024
|
VILASO DEVI
|
3401004WL006893
|
VILASO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
VILASO DEVIAW
|
BANK OF INDIA(508505)
|
|
130
|
KHELARI
|
JH-01-004-012-001/22450
(HUTAP)
|
3401004000NRG25Z030520240164161
|
06/05/2024
|
NITISH GOPAL YADAV
|
3401004WL007307
|
NITISH GOPAL YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
NITISH GOPAL YADAV S/O RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
131
|
KHELARI
|
JH-01-004-012-001/2247
(HUTAP)
|
3401004000NRG25Z030520240164162
|
06/05/2024
|
SHAKUN DEVI
|
3401004WL007307
|
SHAKUN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHAKUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHELARI
|
JH-01-004-012-001/2265
(HUTAP)
|
3401004000NRG25Z030520240164078
|
06/05/2024
|
ROHIT PRAJAPATI
|
3401004WL007306
|
ROHIT PRAJAPATI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ROHIT KR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
133
|
KHELARI
|
JH-01-004-012-001/2266
(HUTAP)
|
3401004000NRG25Z030520240164079
|
06/05/2024
|
DHARAMDASHI KANDULNA
|
3401004WL007306
|
DHARAMDASHI KANDULNA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DHARMDASI KANDULNA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHELARI
|
JH-01-004-012-001/2428
(HUTAP)
|
3401004000NRG25Z030520240164080
|
06/05/2024
|
JYOTI VERONICA KUJUR
|
3401004WL007306
|
JYOTI VERONICA KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
JYOTI VERONICA KUJUR
|
BANK OF INDIA(508505)
|
|
135
|
KHELARI
|
JH-01-004-012-001/2432
(HUTAP)
|
3401004000NRG25Z030520240164082
|
06/05/2024
|
SITARA KUMARI
|
3401004WL007306
|
SITARA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SITARA KUMARI C/O MANOJ TURI
|
BANK OF INDIA(508505)
|
|
136
|
KHELARI
|
JH-01-004-012-001/2438
(HUTAP)
|
3401004000NRG25Z030520240164083
|
06/05/2024
|
PALLWI KUMARI
|
3401004WL007306
|
PALLWI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
PALLAVI KUMARI D/O TEJU GANJHU
|
BANK OF INDIA(508505)
|
|
137
|
KHELARI
|
JH-01-004-012-001/2439
(HUTAP)
|
3401004000NRG25Z030520240164164
|
06/05/2024
|
NAJRU MUNDA
|
3401004WL007307
|
NAJRU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
NAJRU MUNDA
|
BANK OF INDIA(508505)
|
|
138
|
KHELARI
|
JH-01-004-012-001/2467
(HUTAP)
|
3401004000NRG25Z040520240175618
|
06/05/2024
|
MONI PRAWEEN
|
3401004WL007752
|
MONI PRAWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Moni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-012-001/2468
(HUTAP)
|
3401004000NRG25Z040520240175619
|
06/05/2024
|
CHANDNI PRAWEEN
|
3401004WL007752
|
CHANDNI PRAWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Chandni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-012-001/2470
(HUTAP)
|
3401004000NRG25Z040520240175620
|
06/05/2024
|
SONI PRAWEEN
|
3401004WL007752
|
SONI PRAWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Soni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-012-001/2471
(HUTAP)
|
3401004000NRG25Z040520240175621
|
06/05/2024
|
SANA PRAWEEN
|
3401004WL007752
|
SANA PRAWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SANA PRAWEEN
|
BANK OF INDIA(508505)
|
|
142
|
KHELARI
|
JH-01-004-012-001/2548
(HUTAP)
|
3401004000NRG25Z040520240175622
|
06/05/2024
|
SAROJ DEVI
|
3401004WL007752
|
SAROJ DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHELARI
|
JH-01-004-012-001/2551
(HUTAP)
|
3401004000NRG25Z040520240175623
|
06/05/2024
|
DABLU TURI
|
3401004WL007752
|
DABLU TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DABLU TURI
|
BANK OF INDIA(508505)
|
|
144
|
KHELARI
|
JH-01-004-012-001/2555
(HUTAP)
|
3401004000NRG25Z040520240175624
|
06/05/2024
|
SARASWATI DEVI
|
3401004WL007752
|
SARASWATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
145
|
KHELARI
|
JH-01-004-012-001/2557
(HUTAP)
|
3401004000NRG25Z040520240175625
|
06/05/2024
|
PINTU BHUIYA
|
3401004WL007752
|
PINTU BHUIYA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
PINTU KUBHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHELARI
|
JH-01-004-012-001/2560
(HUTAP)
|
3401004000NRG25Z040520240175626
|
06/05/2024
|
BIMLA DEVI
|
3401004WL007752
|
BIMLA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHELARI
|
JH-01-004-012-001/2917
(HUTAP)
|
3401004000NRG25Z020520240155693
|
06/05/2024
|
DINESH KUMAR SAW
|
3401004WL006893
|
DINESH KUMAR SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DINESH KUMAR SAW S/O BHAGWATI SAW
|
BANK OF INDIA(508505)
|
|
148
|
KHELARI
|
JH-01-004-012-001/2922
(HUTAP)
|
3401004000NRG25Z020520240155694
|
06/05/2024
|
BANTI KUMAR KESHRI
|
3401004WL006893
|
BANTI KUMAR KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BANTI PRASAD KESHRI S/O SAHDEO PRASAD KE
|
BANK OF INDIA(508505)
|
|
149
|
KHELARI
|
JH-01-004-012-001/2940
(HUTAP)
|
3401004000NRG25Z040520240175627
|
06/05/2024
|
SHANTO DEVI
|
3401004WL007752
|
SHANTO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHANTO DEVI
|
BANK OF INDIA(508505)
|
|
150
|
KHELARI
|
JH-01-004-012-001/3040
(HUTAP)
|
3401004000NRG25Z040520240175630
|
06/05/2024
|
Munna Dev Turi
|
3401004WL007752
|
Munna Dev Turi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Munna Dev Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-012-001/3230
(HUTAP)
|
3401004000NRG25Z040520240179886
|
06/05/2024
|
Rinki Kumari
|
3401004WL007958
|
Rinki Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RINKI KUMARI D/O VIJAY PRAJAPATI
|
BANK OF INDIA(508505)
|
|
152
|
KHELARI
|
JH-01-004-012-001/3231
(HUTAP)
|
3401004000NRG25Z040520240179887
|
06/05/2024
|
Payal Kumari
|
3401004WL007958
|
Payal Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Payal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-012-001/387
(HUTAP)
|
3401004000NRG25Z040520240175637
|
06/05/2024
|
SURESH TURI
|
3401004WL007752
|
SURESH TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SURES TURI
|
BANK OF INDIA(508505)
|
|
154
|
KHELARI
|
JH-01-004-012-001/529
(HUTAP)
|
3401004000NRG25Z030520240164092
|
06/05/2024
|
MANGRI DEVI
|
3401004WL007306
|
MANGRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
155
|
KHELARI
|
JH-01-004-012-001/643
(HUTAP)
|
3401004000NRG25Z020520240155648
|
06/05/2024
|
DASHRATH YADAV
|
3401004WL006892
|
DASHRATH YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DASHRATH GOPE
|
BANK OF INDIA(508505)
|
|
156
|
KHELARI
|
JH-01-004-012-001/798
(HUTAP)
|
3401004000NRG25Z030520240164093
|
06/05/2024
|
RAJESH GANJHU
|
3401004WL007306
|
RAJESH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rajesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-012-001/863
(HUTAP)
|
3401004000NRG25Z030520240164165
|
06/05/2024
|
PUNAM DEVI
|
3401004WL007307
|
PUNAM DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
158
|
KHELARI
|
JH-01-004-012-001/947
(HUTAP)
|
3401004000NRG25Z020520240155649
|
06/05/2024
|
AJAY YADAV
|
3401004WL006892
|
AJAY YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
AJAY YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
KHELARI
|
JH-01-004-012-001/948
(HUTAP)
|
3401004000NRG25Z020520240155650
|
06/05/2024
|
RAVINDRA MAHTO
|
3401004WL006892
|
RAVINDRA MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAVINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
160
|
KHELARI
|
JH-01-004-012-001/952
(HUTAP)
|
3401004000NRG25Z020520240155651
|
06/05/2024
|
SUDAMA YADAV
|
3401004WL006892
|
SUDAMA YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SUDAMA YADAVA
|
BANK OF INDIA(508505)
|
|
161
|
KHELARI
|
JH-01-004-012-001/953
(HUTAP)
|
3401004000NRG25Z020520240155652
|
06/05/2024
|
SHANKAR GOPE
|
3401004WL006892
|
SHANKAR GOPE
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHANKAR GOP
|
BANK OF INDIA(508505)
|
|
162
|
KHELARI
|
JH-01-004-012-001/958
(HUTAP)
|
3401004000NRG25Z020520240155653
|
06/05/2024
|
ARUN GOPE
|
3401004WL006892
|
ARUN GOPE
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ARUN GOPE
|
BANK OF INDIA(508505)
|
|
163
|
KHELARI
|
JH-01-004-012-001/980
(HUTAP)
|
3401004000NRG25Z020520240155654
|
06/05/2024
|
SUNITA DEVI
|
3401004WL006892
|
SUNITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
164
|
KHELARI
|
JH-01-004-012-001/981
(HUTAP)
|
3401004000NRG25Z020520240155655
|
06/05/2024
|
SITA DEVI
|
3401004WL006892
|
SITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
165
|
KHELARI
|
JH-01-004-020-001/1684
(RAY)
|
3401004000NRG25Z040520240169878
|
06/05/2024
|
KURBAN ANSARI
|
3401004WL007550
|
KURBAN ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Kurban Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-012-001/2613
(HUTAP)
|
3401004000NRG25Z020520240155695
|
06/05/2024
|
Babli devi
|
3401004WL006893
|
Babli devi
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
08/05/2024
|
|
S469912
|
Aadhaar Number not mapped to Account Number
|
|
|
|
167
|
KHELARI
|
JH-01-024-012-001/2620
(HUTAP)
|
3401004000NRG25Z030520240164166
|
06/05/2024
|
PHAGNI DEVI
|
3401004WL007307
|
PHAGNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Phagni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-012-001/2621
(HUTAP)
|
3401004000NRG25Z030520240164167
|
06/05/2024
|
SONU ORAON
|
3401004WL007307
|
SONU ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SONU ORAON
|
BANK OF INDIA(508505)
|
|
169
|
KHELARI
|
JH-01-024-012-001/2670
(HUTAP)
|
3401004000NRG25Z030520240164099
|
06/05/2024
|
NILOFAR FATMA
|
3401004WL007306
|
NILOFAR FATMA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
NILOFAR FATMA D/O- MD MANSUR ALAM
|
BANK OF INDIA(508505)
|
|
170
|
KHELARI
|
JH-01-024-014-001/3307
(KHALARI)
|
3401004000NRG25Z040520240175641
|
06/05/2024
|
Pratima devi
|
3401004WL007752
|
Pratima devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
171
|
KHELARI
|
JH-01-024-014-001/3309
(KHALARI)
|
3401004000NRG25Z040520240175642
|
06/05/2024
|
Shekhar Kumar
|
3401004WL007752
|
Shekhar Kumar
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHEKHAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
172
|
KHELARI
|
JH-01-004-020-001/165
(RAY)
|
3401004000NRG25Z040520240169877
|
06/05/2024
|
RAKIB KHAN
|
3401004WL007550
|
RAKIB KHAN
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rakib Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-020-001/2947
(RAY)
|
3401004000NRG25Z040520240169880
|
06/05/2024
|
SAMSUN KHATOON
|
3401004WL007550
|
SAMSUN KHATOON
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Samsun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-004-001/4143
(CHURI SOUTH)
|
3401004000NRG25Z040520240179889
|
06/05/2024
|
Suraj Yadav
|
3401004WL007958
|
Suraj Yadav
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Suraj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-004-001/4145
(CHURI SOUTH)
|
3401004000NRG25Z040520240179890
|
06/05/2024
|
Shanti Kumari
|
3401004WL007958
|
Shanti Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
176
|
KHELARI
|
JH-01-004-020-001/2247
(RAY)
|
3401004000NRG25Z040520240169879
|
06/05/2024
|
PRAMOD KUMAR YADAV
|
3401004WL007550
|
PRAMOD KUMAR YADAV
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Pramod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
177
|
KHELARI
|
JH-01-004-012-001/1189
(HUTAP)
|
3401004000NRG25Z030520240164035
|
06/05/2024
|
Seraj Ansari
|
3401004WL007306
|
Seraj Ansari
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SERAJ ANSARI S/O MD NIJJAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
178
|
KHELARI
|
JH-01-004-012-001/1737
(HUTAP)
|
3401004000NRG25Z030520240164154
|
06/05/2024
|
MUKESH MUNDA
|
3401004WL007307
|
MUKESH MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
179
|
KHELARI
|
JH-01-004-012-001/1973
(HUTAP)
|
3401004000NRG25Z030520240164160
|
06/05/2024
|
PRAMOD KUMAR YADAV
|
3401004WL007307
|
PRAMOD KUMAR YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Pramod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-012-001/2263
(HUTAP)
|
3401004000NRG25Z030520240164163
|
06/05/2024
|
ABHISHEK KUJUR
|
3401004WL007307
|
ABHISHEK KUJUR
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ABHISHEK KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
181
|
KHELARI
|
JH-01-004-002-002/1628
(BAMNE)
|
3401004000NRG25Z040520240169872
|
06/05/2024
|
AFROJ ANSARI
|
3401004WL007550
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-002-002/1629
(BAMNE)
|
3401004000NRG25Z040520240169873
|
06/05/2024
|
ASAMUN KHATOON
|
3401004WL007550
|
ASAMUN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Asamun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-004-001/2316
(BUKBUKA)
|
3401004000NRG25Z040520240169876
|
06/05/2024
|
NAJRANA PARWEEN
|
3401004WL007550
|
NAJRANA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Najrana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-012-001/1010
(HUTAP)
|
3401004000NRG25Z030520240164011
|
06/05/2024
|
SHIVSHANKAR GOPE
|
3401004WL007306
|
SHIVSHANKAR GOPE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shiv Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-012-001/1144
(HUTAP)
|
3401004000NRG25Z030520240164031
|
06/05/2024
|
SUMITRA KUMARI
|
3401004WL007306
|
SUMITRA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sumitra Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-012-001/1183
(HUTAP)
|
3401004000NRG25Z030520240164141
|
06/05/2024
|
Mrasa Munda
|
3401004WL007307
|
Mrasa Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrasa Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-012-001/1250
(HUTAP)
|
3401004000NRG25Z030520240164037
|
06/05/2024
|
Durga Bodra
|
3401004WL007306
|
Durga Bodra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Durgacharan Bodra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-012-001/1262
(HUTAP)
|
3401004000NRG25Z030520240164146
|
06/05/2024
|
Sohan Munda
|
3401004WL007307
|
Sohan Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-012-001/1269
(HUTAP)
|
3401004000NRG25Z030520240164148
|
06/05/2024
|
Rajesh Ganjhu
|
3401004WL007307
|
Rajesh Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rajesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-012-001/1787
(HUTAP)
|
3401004000NRG25Z030520240164054
|
06/05/2024
|
SHANTIEL KERKETTA
|
3401004WL007306
|
SHANTIEL KERKETTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shantiel Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-012-001/2431
(HUTAP)
|
3401004000NRG25Z030520240164081
|
06/05/2024
|
SANJAY GANJHU
|
3401004WL007306
|
SANJAY GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sanjay Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-012-001/2691
(HUTAP)
|
3401004000NRG25Z030520240164084
|
06/05/2024
|
JIRA DEVI
|
3401004WL007306
|
JIRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Jira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-012-001/2694
(HUTAP)
|
3401004000NRG25Z030520240164085
|
06/05/2024
|
SUNIL RUNDA
|
3401004WL007306
|
SUNIL RUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sunil Runda
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-012-001/2696
(HUTAP)
|
3401004000NRG25Z030520240164086
|
06/05/2024
|
DEVANTI KUMARI
|
3401004WL007306
|
DEVANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Devanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-012-001/2697
(HUTAP)
|
3401004000NRG25Z030520240164087
|
06/05/2024
|
SUNITA DEVI
|
3401004WL007306
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-012-001/2698
(HUTAP)
|
3401004000NRG25Z030520240164088
|
06/05/2024
|
RENU KUMARI
|
3401004WL007306
|
RENU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Renu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-012-001/2700
(HUTAP)
|
3401004000NRG25Z030520240164089
|
06/05/2024
|
SARITA KUMARI
|
3401004WL007306
|
SARITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sarita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-012-001/2701
(HUTAP)
|
3401004000NRG25Z030520240164090
|
06/05/2024
|
SANGITA KUMARI
|
3401004WL007306
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-012-001/2702
(HUTAP)
|
3401004000NRG25Z030520240164091
|
06/05/2024
|
ANITA KISPOTTA
|
3401004WL007306
|
ANITA KISPOTTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Anita Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-012-001/2941
(HUTAP)
|
3401004000NRG25Z040520240175628
|
06/05/2024
|
MD MUSHFIQUE
|
3401004WL007752
|
MD MUSHFIQUE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Md Mushfique
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-012-001/2942
(HUTAP)
|
3401004000NRG25Z040520240175629
|
06/05/2024
|
JARIMA KHATOON
|
3401004WL007752
|
JARIMA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Jarima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-012-001/3045
(HUTAP)
|
3401004000NRG25Z040520240175631
|
06/05/2024
|
Mojesh Alowis Kispotta
|
3401004WL007752
|
Mojesh Alowis Kispotta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mojesh Alowis Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-012-001/3057
(HUTAP)
|
3401004000NRG25Z040520240175632
|
06/05/2024
|
Balwant Singh
|
3401004WL007752
|
Balwant Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Balwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-012-001/3236
(HUTAP)
|
3401004000NRG25Z040520240175633
|
06/05/2024
|
Bina Devi
|
3401004WL007752
|
Bina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-012-001/3237
(HUTAP)
|
3401004000NRG25Z040520240175634
|
06/05/2024
|
Subhas Devi
|
3401004WL007752
|
Subhas Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Subhas Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-012-001/3238
(HUTAP)
|
3401004000NRG25Z040520240175635
|
06/05/2024
|
Kamla Kumari
|
3401004WL007752
|
Kamla Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Kamla Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-012-001/3239
(HUTAP)
|
3401004000NRG25Z040520240175636
|
06/05/2024
|
Reeta Devi
|
3401004WL007752
|
Reeta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Reeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-012-001/95
(HUTAP)
|
3401004000NRG25Z030520240164094
|
06/05/2024
|
MAHIM LOHRA
|
3401004WL007306
|
MAHIM LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mahim Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-002-001/1275
(CHURI MIDDLE)
|
3401004000NRG25Z040520240179888
|
06/05/2024
|
AMIT MAHTO
|
3401004WL007958
|
AMIT MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Amit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-004-001/3329
(CHURI SOUTH)
|
3401004000NRG25Z040520240175638
|
06/05/2024
|
RANI KUMARI
|
3401004WL007752
|
RANI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-004-001/3330
(CHURI SOUTH)
|
3401004000NRG25Z040520240175639
|
06/05/2024
|
KABIR BHUIYA
|
3401004WL007752
|
KABIR BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Kabra Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-004-001/3333
(CHURI SOUTH)
|
3401004000NRG25Z040520240175640
|
06/05/2024
|
RITA DEVI
|
3401004WL007752
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-024-004-001/4148
(CHURI SOUTH)
|
3401004000NRG25Z040520240179891
|
06/05/2024
|
Pawan Yadav
|
3401004WL007958
|
Pawan Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Pawan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-024-005-001/1024
(CHURI WEST)
|
3401004000NRG25Z040520240169881
|
06/05/2024
|
IMRAN KHAN
|
3401004WL007550
|
IMRAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Imran Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-024-005-001/1339
(CHURI WEST)
|
3401004000NRG25Z040520240169882
|
06/05/2024
|
JAVED ANSARI
|
3401004WL007550
|
JAVED ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-005-001/253
(CHURI WEST)
|
3401004000NRG25Z040520240169883
|
06/05/2024
|
Gunja Devi
|
3401004WL007550
|
Gunja Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Gunja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-024-005-001/387
(CHURI WEST)
|
3401004000NRG25Z040520240169884
|
06/05/2024
|
sahban ansari
|
3401004WL007550
|
sahban ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sahban Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-024-005-001/388
(CHURI WEST)
|
3401004000NRG25Z040520240169885
|
06/05/2024
|
rehana khatoon
|
3401004WL007550
|
rehana khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-024-005-001/389
(CHURI WEST)
|
3401004000NRG25Z040520240169886
|
06/05/2024
|
julekha khatun
|
3401004WL007550
|
julekha khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
220
|
KHELARI
|
JH-01-024-005-001/390
(CHURI WEST)
|
3401004000NRG25Z040520240169887
|
06/05/2024
|
suraj kumar turi
|
3401004WL007550
|
suraj kumar turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Suraj Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-024-005-001/391
(CHURI WEST)
|
3401004000NRG25Z040520240169888
|
06/05/2024
|
sahbudin ansari
|
3401004WL007550
|
sahbudin ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sahbudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-024-005-001/392
(CHURI WEST)
|
3401004000NRG25Z040520240169889
|
06/05/2024
|
ruby parween
|
3401004WL007550
|
ruby parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ruby Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-024-005-001/393
(CHURI WEST)
|
3401004000NRG25Z040520240169890
|
06/05/2024
|
irshad ansari
|
3401004WL007550
|
irshad ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-024-005-001/395
(CHURI WEST)
|
3401004000NRG25Z040520240169891
|
06/05/2024
|
rukshana parveen
|
3401004WL007550
|
rukshana parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rukshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-024-005-001/396
(CHURI WEST)
|
3401004000NRG25Z040520240169892
|
06/05/2024
|
ayasa khatun
|
3401004WL007550
|
ayasa khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ayasa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-024-005-001/398
(CHURI WEST)
|
3401004000NRG25Z040520240169893
|
06/05/2024
|
afashana khatun
|
3401004WL007550
|
afashana khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Afashana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-024-005-001/399
(CHURI WEST)
|
3401004000NRG25Z040520240169894
|
06/05/2024
|
Asslam ansari
|
3401004WL007550
|
Asslam ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Aslam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-024-005-001/400
(CHURI WEST)
|
3401004000NRG25Z040520240169895
|
06/05/2024
|
makina khatoon
|
3401004WL007550
|
makina khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Makina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-024-005-001/401
(CHURI WEST)
|
3401004000NRG25Z040520240169896
|
06/05/2024
|
suhel ansari
|
3401004WL007550
|
suhel ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-024-005-001/402
(CHURI WEST)
|
3401004000NRG25Z040520240169897
|
06/05/2024
|
sahil ansari
|
3401004WL007550
|
sahil ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-024-005-001/403
(CHURI WEST)
|
3401004000NRG25Z040520240169898
|
06/05/2024
|
mahmud ansari
|
3401004WL007550
|
mahmud ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mahmud Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-024-005-001/404
(CHURI WEST)
|
3401004000NRG25Z040520240169899
|
06/05/2024
|
rukhsar parween
|
3401004WL007550
|
rukhsar parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rukhsar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-024-005-001/405
(CHURI WEST)
|
3401004000NRG25Z040520240169900
|
06/05/2024
|
binod turi
|
3401004WL007550
|
binod turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Binod Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-024-005-001/406
(CHURI WEST)
|
3401004000NRG25Z040520240170062
|
06/05/2024
|
fulo devi
|
3401004WL007551
|
fulo devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-024-005-001/407
(CHURI WEST)
|
3401004000NRG25Z040520240170063
|
06/05/2024
|
chandra subhash paswan
|
3401004WL007551
|
chandra subhash paswan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Chandra Subhash Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-024-005-001/408
(CHURI WEST)
|
3401004000NRG25Z040520240170064
|
06/05/2024
|
afshana khatoon
|
3401004WL007551
|
afshana khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Afshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-024-005-001/409
(CHURI WEST)
|
3401004000NRG25Z040520240170065
|
06/05/2024
|
nasrin parween
|
3401004WL007551
|
nasrin parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Nasrin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-024-005-001/411
(CHURI WEST)
|
3401004000NRG25Z040520240170066
|
06/05/2024
|
samim ansari
|
3401004WL007551
|
samim ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-024-005-001/412
(CHURI WEST)
|
3401004000NRG25Z040520240170067
|
06/05/2024
|
sameer ansari
|
3401004WL007551
|
sameer ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sameer Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-024-005-001/413
(CHURI WEST)
|
3401004000NRG25Z040520240170068
|
06/05/2024
|
inzamam ansari
|
3401004WL007551
|
inzamam ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Inzamam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-024-005-001/414
(CHURI WEST)
|
3401004000NRG25Z040520240170069
|
06/05/2024
|
jubeda khatoon
|
3401004WL007551
|
jubeda khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
JUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHELARI
|
JH-01-024-005-001/415
(CHURI WEST)
|
3401004000NRG25Z040520240170070
|
06/05/2024
|
arif ansari
|
3401004WL007551
|
arif ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Arif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-024-005-001/417
(CHURI WEST)
|
3401004000NRG25Z040520240170071
|
06/05/2024
|
ramjan ansari
|
3401004WL007551
|
ramjan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ramjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-024-005-001/418
(CHURI WEST)
|
3401004000NRG25Z040520240170072
|
06/05/2024
|
kurbaan ansari
|
3401004WL007551
|
kurbaan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Kurbaan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-024-005-001/419
(CHURI WEST)
|
3401004000NRG25Z040520240170073
|
06/05/2024
|
ali hasan
|
3401004WL007551
|
ali hasan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ali Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-024-005-001/420
(CHURI WEST)
|
3401004000NRG25Z040520240170074
|
06/05/2024
|
reshama praveen
|
3401004WL007551
|
reshama praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Reshama Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-024-005-001/421
(CHURI WEST)
|
3401004000NRG25Z040520240170075
|
06/05/2024
|
samsun nisha
|
3401004WL007551
|
samsun nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Samsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-024-005-001/422
(CHURI WEST)
|
3401004000NRG25Z040520240170076
|
06/05/2024
|
shamima praveen
|
3401004WL007551
|
shamima praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shamima Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-024-005-001/423
(CHURI WEST)
|
3401004000NRG25Z040520240170077
|
06/05/2024
|
afsana praveen
|
3401004WL007551
|
afsana praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Afsana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-024-005-001/425
(CHURI WEST)
|
3401004000NRG25Z040520240170078
|
06/05/2024
|
tabassum khatoon
|
3401004WL007551
|
tabassum khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Tabassum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-024-005-001/426
(CHURI WEST)
|
3401004000NRG25Z040520240170079
|
06/05/2024
|
razia hasan
|
3401004WL007551
|
razia hasan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Razia Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-024-005-001/427
(CHURI WEST)
|
3401004000NRG25Z040520240170080
|
06/05/2024
|
jabir husain
|
3401004WL007551
|
jabir husain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Jabir Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-024-005-001/428
(CHURI WEST)
|
3401004000NRG25Z040520240170081
|
06/05/2024
|
imran ansari
|
3401004WL007551
|
imran ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-024-005-001/429
(CHURI WEST)
|
3401004000NRG25Z040520240170082
|
06/05/2024
|
shaba parveen
|
3401004WL007551
|
shaba parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shaba Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-024-005-001/430
(CHURI WEST)
|
3401004000NRG25Z040520240170083
|
06/05/2024
|
fatma khatun
|
3401004WL007551
|
fatma khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Fatma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-024-005-001/431
(CHURI WEST)
|
3401004000NRG25Z040520240170084
|
06/05/2024
|
mumtaj khan
|
3401004WL007551
|
mumtaj khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mumtaj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
KHELARI
|
JH-01-024-005-001/432
(CHURI WEST)
|
3401004000NRG25Z040520240170085
|
06/05/2024
|
mustari khatun
|
3401004WL007551
|
mustari khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-024-005-001/433
(CHURI WEST)
|
3401004000NRG25Z040520240170086
|
06/05/2024
|
rehana praveen
|
3401004WL007551
|
rehana praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rehana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHELARI
|
JH-01-024-005-001/434
(CHURI WEST)
|
3401004000NRG25Z040520240170087
|
06/05/2024
|
imtiyaj ansari
|
3401004WL007551
|
imtiyaj ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Imtiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-024-005-001/436
(CHURI WEST)
|
3401004000NRG25Z040520240170088
|
06/05/2024
|
tajuddin ansari
|
3401004WL007551
|
tajuddin ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Tajuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-024-005-001/437
(CHURI WEST)
|
3401004000NRG25Z040520240170089
|
06/05/2024
|
mujtba ansari
|
3401004WL007551
|
mujtba ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mujtba Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-024-005-001/438
(CHURI WEST)
|
3401004000NRG25Z040520240170090
|
06/05/2024
|
gulbasha praween
|
3401004WL007551
|
gulbasha praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Gulbasha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-024-005-001/440
(CHURI WEST)
|
3401004000NRG25Z040520240170091
|
06/05/2024
|
salim ansari
|
3401004WL007551
|
salim ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHELARI
|
JH-01-024-005-001/441
(CHURI WEST)
|
3401004000NRG25Z040520240170092
|
06/05/2024
|
ehsan ansari
|
3401004WL007551
|
ehsan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ehsan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHELARI
|
JH-01-024-005-001/442
(CHURI WEST)
|
3401004000NRG25Z040520240170093
|
06/05/2024
|
gulanaj pravin
|
3401004WL007551
|
gulanaj pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Gulanaj Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHELARI
|
JH-01-024-005-001/443
(CHURI WEST)
|
3401004000NRG25Z040520240170094
|
06/05/2024
|
najmun nisha
|
3401004WL007551
|
najmun nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Najmun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
KHELARI
|
JH-01-024-005-001/444
(CHURI WEST)
|
3401004000NRG25Z040520240170095
|
06/05/2024
|
sahanaj praveen
|
3401004WL007551
|
sahanaj praveen
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
08/05/2024
|
|
S469912
|
A/C Blocked or Frozen
|
|
|
|
268
|
KHELARI
|
JH-01-024-005-001/445
(CHURI WEST)
|
3401004000NRG25Z040520240170096
|
06/05/2024
|
tabarak shekh
|
3401004WL007551
|
tabarak shekh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Tabarak Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KHELARI
|
JH-01-024-005-001/446
(CHURI WEST)
|
3401004000NRG25Z040520240170097
|
06/05/2024
|
mohammad reyaj ansari
|
3401004WL007551
|
mohammad reyaj ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mohammad Reyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KHELARI
|
JH-01-024-005-001/447
(CHURI WEST)
|
3401004000NRG25Z040520240170098
|
06/05/2024
|
hussain ansari
|
3401004WL007551
|
hussain ansari
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
08/05/2024
|
|
S469912
|
A/C Blocked or Frozen
|
|
|
|
271
|
KHELARI
|
JH-01-024-005-001/449
(CHURI WEST)
|
3401004000NRG25Z040520240170099
|
06/05/2024
|
asfiya anjum
|
3401004WL007551
|
asfiya anjum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Asfiya Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KHELARI
|
JH-01-024-005-001/450
(CHURI WEST)
|
3401004000NRG25Z040520240170100
|
06/05/2024
|
saddam husain
|
3401004WL007551
|
saddam husain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Saddam Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHELARI
|
JH-01-024-005-001/451
(CHURI WEST)
|
3401004000NRG25Z040520240170101
|
06/05/2024
|
safina khatun
|
3401004WL007551
|
safina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Safina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHELARI
|
JH-01-024-005-001/452
(CHURI WEST)
|
3401004000NRG25Z040520240170102
|
06/05/2024
|
islam shah
|
3401004WL007551
|
islam shah
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Islam Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHELARI
|
JH-01-024-005-001/453
(CHURI WEST)
|
3401004000NRG25Z040520240170103
|
06/05/2024
|
ashik ansari
|
3401004WL007551
|
ashik ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ashik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KHELARI
|
JH-01-024-005-001/454
(CHURI WEST)
|
3401004000NRG25Z040520240169901
|
06/05/2024
|
md yusuf ansari
|
3401004WL007550
|
md yusuf ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MdYusuf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KHELARI
|
JH-01-024-005-001/455
(CHURI WEST)
|
3401004000NRG25Z040520240169902
|
06/05/2024
|
julekha khatoon
|
3401004WL007550
|
julekha khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Julekha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KHELARI
|
JH-01-024-005-001/456
(CHURI WEST)
|
3401004000NRG25Z040520240169903
|
06/05/2024
|
md sabir hussain
|
3401004WL007550
|
md sabir hussain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Md Sabir Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHELARI
|
JH-01-024-005-001/457
(CHURI WEST)
|
3401004000NRG25Z040520240169904
|
06/05/2024
|
mursida khatoon
|
3401004WL007550
|
mursida khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mursida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KHELARI
|
JH-01-024-005-001/458
(CHURI WEST)
|
3401004000NRG25Z040520240169905
|
06/05/2024
|
rafique ansari
|
3401004WL007550
|
rafique ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rafique Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KHELARI
|
JH-01-024-005-001/459
(CHURI WEST)
|
3401004000NRG25Z040520240169906
|
06/05/2024
|
habul shekh
|
3401004WL007550
|
habul shekh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Habul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KHELARI
|
JH-01-024-005-001/460
(CHURI WEST)
|
3401004000NRG25Z040520240169907
|
06/05/2024
|
sharun parveen
|
3401004WL007550
|
sharun parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sharun Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KHELARI
|
JH-01-024-005-001/462
(CHURI WEST)
|
3401004000NRG25Z040520240169908
|
06/05/2024
|
gita devi
|
3401004WL007550
|
gita devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KHELARI
|
JH-01-024-005-001/463
(CHURI WEST)
|
3401004000NRG25Z040520240169909
|
06/05/2024
|
rakhi kumari
|
3401004WL007550
|
rakhi kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KHELARI
|
JH-01-024-005-001/464
(CHURI WEST)
|
3401004000NRG25Z040520240169910
|
06/05/2024
|
shbnam khatun
|
3401004WL007550
|
shbnam khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shbnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KHELARI
|
JH-01-024-005-001/466
(CHURI WEST)
|
3401004000NRG25Z040520240169911
|
06/05/2024
|
ladli praveen
|
3401004WL007550
|
ladli praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ladli Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KHELARI
|
JH-01-024-005-001/467
(CHURI WEST)
|
3401004000NRG25Z040520240169912
|
06/05/2024
|
tabassum khatoon
|
3401004WL007550
|
tabassum khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
TABASSUM KHATUN
|
BANK OF INDIA(508505)
|
|
288
|
KHELARI
|
JH-01-024-005-001/468
(CHURI WEST)
|
3401004000NRG25Z040520240169913
|
06/05/2024
|
sayra bano
|
3401004WL007550
|
sayra bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sayra Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KHELARI
|
JH-01-024-005-001/469
(CHURI WEST)
|
3401004000NRG25Z040520240169914
|
06/05/2024
|
islam ansari
|
3401004WL007550
|
islam ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ISLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KHELARI
|
JH-01-024-005-001/470
(CHURI WEST)
|
3401004000NRG25Z040520240169915
|
06/05/2024
|
hasina khatun
|
3401004WL007550
|
hasina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KHELARI
|
JH-01-024-005-001/471
(CHURI WEST)
|
3401004000NRG25Z040520240169916
|
06/05/2024
|
sushila devi
|
3401004WL007550
|
sushila devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KHELARI
|
JH-01-024-005-001/472
(CHURI WEST)
|
3401004000NRG25Z040520240169917
|
06/05/2024
|
sunita devi
|
3401004WL007550
|
sunita devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KHELARI
|
JH-01-024-005-001/473
(CHURI WEST)
|
3401004000NRG25Z040520240169918
|
06/05/2024
|
bedanti devi
|
3401004WL007550
|
bedanti devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Bedanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KHELARI
|
JH-01-024-005-001/474
(CHURI WEST)
|
3401004000NRG25Z040520240169919
|
06/05/2024
|
suresh turi
|
3401004WL007550
|
suresh turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Suresh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KHELARI
|
JH-01-024-005-001/475
(CHURI WEST)
|
3401004000NRG25Z040520240169920
|
06/05/2024
|
manish kumar
|
3401004WL007550
|
manish kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KHELARI
|
JH-01-024-005-001/477
(CHURI WEST)
|
3401004000NRG25Z040520240169921
|
06/05/2024
|
bimla devi
|
3401004WL007550
|
bimla devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Bimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KHELARI
|
JH-01-024-005-001/478
(CHURI WEST)
|
3401004000NRG25Z040520240169922
|
06/05/2024
|
nirmal thakur
|
3401004WL007550
|
nirmal thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Nirmal Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KHELARI
|
JH-01-024-005-001/489
(CHURI WEST)
|
3401004000NRG25Z040520240169923
|
06/05/2024
|
tabassum parween
|
3401004WL007550
|
tabassum parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Tabassum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KHELARI
|
JH-01-024-005-001/490
(CHURI WEST)
|
3401004000NRG25Z040520240169924
|
06/05/2024
|
shamma parween
|
3401004WL007550
|
shamma parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
KHELARI
|
JH-01-024-005-001/491
(CHURI WEST)
|
3401004000NRG25Z040520240169925
|
06/05/2024
|
afsar ansari
|
3401004WL007550
|
afsar ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Afsar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KHELARI
|
JH-01-024-005-001/492
(CHURI WEST)
|
3401004000NRG25Z040520240169926
|
06/05/2024
|
shagupta praveen
|
3401004WL007550
|
shagupta praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shagupta Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
KHELARI
|
JH-01-024-005-001/493
(CHURI WEST)
|
3401004000NRG25Z040520240169927
|
06/05/2024
|
ruksana khatun
|
3401004WL007550
|
ruksana khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
KHELARI
|
JH-01-024-005-001/494
(CHURI WEST)
|
3401004000NRG25Z040520240170104
|
06/05/2024
|
shabana parween
|
3401004WL007551
|
shabana parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
KHELARI
|
JH-01-024-005-001/495
(CHURI WEST)
|
3401004000NRG25Z040520240170105
|
06/05/2024
|
asarphul ansari
|
3401004WL007551
|
asarphul ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Asarphul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
KHELARI
|
JH-01-024-005-001/496
(CHURI WEST)
|
3401004000NRG25Z040520240170106
|
06/05/2024
|
aftab ansari
|
3401004WL007551
|
aftab ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
KHELARI
|
JH-01-024-005-001/497
(CHURI WEST)
|
3401004000NRG25Z040520240170107
|
06/05/2024
|
husen ansari
|
3401004WL007551
|
husen ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Husen Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
KHELARI
|
JH-01-024-005-001/498
(CHURI WEST)
|
3401004000NRG25Z040520240170108
|
06/05/2024
|
tabrej ansari
|
3401004WL007551
|
tabrej ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
KHELARI
|
JH-01-024-005-001/499
(CHURI WEST)
|
3401004000NRG25Z040520240170109
|
06/05/2024
|
najmin parween
|
3401004WL007551
|
najmin parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Najmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
KHELARI
|
JH-01-024-005-001/500
(CHURI WEST)
|
3401004000NRG25Z040520240170110
|
06/05/2024
|
firoz ansari
|
3401004WL007551
|
firoz ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KHELARI
|
JH-01-024-005-001/501
(CHURI WEST)
|
3401004000NRG25Z040520240170111
|
06/05/2024
|
ravina khatun
|
3401004WL007551
|
ravina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KHELARI
|
JH-01-024-005-001/502
(CHURI WEST)
|
3401004000NRG25Z040520240170112
|
06/05/2024
|
ruksar pravin
|
3401004WL007551
|
ruksar pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ruksar Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
KHELARI
|
JH-01-024-005-001/503
(CHURI WEST)
|
3401004000NRG25Z040520240170113
|
06/05/2024
|
anwar ansari
|
3401004WL007551
|
anwar ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KHELARI
|
JH-01-024-005-001/504
(CHURI WEST)
|
3401004000NRG25Z040520240170114
|
06/05/2024
|
imroj ansari
|
3401004WL007551
|
imroj ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Imroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KHELARI
|
JH-01-024-005-001/505
(CHURI WEST)
|
3401004000NRG25Z040520240170115
|
06/05/2024
|
rijwan ansari
|
3401004WL007551
|
rijwan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rijwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
KHELARI
|
JH-01-024-005-001/506
(CHURI WEST)
|
3401004000NRG25Z040520240170116
|
06/05/2024
|
mina kumari
|
3401004WL007551
|
mina kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
KHELARI
|
JH-01-024-005-001/507
(CHURI WEST)
|
3401004000NRG25Z040520240170117
|
06/05/2024
|
sajiya parween
|
3401004WL007551
|
sajiya parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sajiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KHELARI
|
JH-01-024-005-001/508
(CHURI WEST)
|
3401004000NRG25Z040520240170118
|
06/05/2024
|
shakina khatoon
|
3401004WL007551
|
shakina khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
KHELARI
|
JH-01-024-005-001/509
(CHURI WEST)
|
3401004000NRG25Z040520240170119
|
06/05/2024
|
mohamad jahagir
|
3401004WL007551
|
mohamad jahagir
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mohamad Jahagir
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
KHELARI
|
JH-01-024-005-001/510
(CHURI WEST)
|
3401004000NRG25Z040520240170120
|
06/05/2024
|
sonamani devi
|
3401004WL007551
|
sonamani devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sonamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
KHELARI
|
JH-01-024-005-001/513
(CHURI WEST)
|
3401004000NRG25Z040520240170121
|
06/05/2024
|
sultana parween
|
3401004WL007551
|
sultana parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sultana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
KHELARI
|
JH-01-024-005-001/514
(CHURI WEST)
|
3401004000NRG25Z040520240170122
|
06/05/2024
|
md arbaj alam
|
3401004WL007551
|
md arbaj alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MdArbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
KHELARI
|
JH-01-024-005-001/515
(CHURI WEST)
|
3401004000NRG25Z040520240170123
|
06/05/2024
|
mustari khatun
|
3401004WL007551
|
mustari khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
KHELARI
|
JH-01-024-005-001/516
(CHURI WEST)
|
3401004000NRG25Z040520240170124
|
06/05/2024
|
md taslim ansari
|
3401004WL007551
|
md taslim ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
KHELARI
|
JH-01-024-005-001/517
(CHURI WEST)
|
3401004000NRG25Z040520240170125
|
06/05/2024
|
geetajanli kumari
|
3401004WL007551
|
geetajanli kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Geetajanli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
KHELARI
|
JH-01-024-005-001/519
(CHURI WEST)
|
3401004000NRG25Z040520240170126
|
06/05/2024
|
azda parween
|
3401004WL007551
|
azda parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Azda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
KHELARI
|
JH-01-024-005-001/520
(CHURI WEST)
|
3401004000NRG25Z040520240170127
|
06/05/2024
|
md jakir
|
3401004WL007551
|
md jakir
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
08/05/2024
|
|
S469912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
KHELARI
|
JH-01-024-005-001/521
(CHURI WEST)
|
3401004000NRG25Z040520240170128
|
06/05/2024
|
simmi khatoon
|
3401004WL007551
|
simmi khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Simmi Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
KHELARI
|
JH-01-024-005-001/522
(CHURI WEST)
|
3401004000NRG25Z040520240170129
|
06/05/2024
|
mazhar hussain
|
3401004WL007551
|
mazhar hussain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mazhar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
KHELARI
|
JH-01-024-005-001/523
(CHURI WEST)
|
3401004000NRG25Z040520240170130
|
06/05/2024
|
nayum ansari
|
3401004WL007551
|
nayum ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Nayum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
KHELARI
|
JH-01-024-005-001/525
(CHURI WEST)
|
3401004000NRG25Z040520240170131
|
06/05/2024
|
vikash kumar lohra
|
3401004WL007551
|
vikash kumar lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Vikash Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
KHELARI
|
JH-01-024-005-001/526
(CHURI WEST)
|
3401004000NRG25Z040520240170132
|
06/05/2024
|
yasamin khatoon
|
3401004WL007551
|
yasamin khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
YASAMIM KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
KHELARI
|
JH-01-024-005-001/529
(CHURI WEST)
|
3401004000NRG25Z040520240170133
|
06/05/2024
|
isarat parween
|
3401004WL007551
|
isarat parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ishrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
KHELARI
|
JH-01-024-005-001/530
(CHURI WEST)
|
3401004000NRG25Z040520240170134
|
06/05/2024
|
shahnaz parween
|
3401004WL007551
|
shahnaz parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shahnaz Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
KHELARI
|
JH-01-024-005-001/531
(CHURI WEST)
|
3401004000NRG25Z040520240170135
|
06/05/2024
|
javed ansari
|
3401004WL007551
|
javed ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
KHELARI
|
JH-01-024-005-001/533
(CHURI WEST)
|
3401004000NRG25Z040520240170136
|
06/05/2024
|
rukhsana khatun
|
3401004WL007551
|
rukhsana khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ROKASANA KHATUN (L.T.I.)
|
BANK OF INDIA(508505)
|
|
336
|
KHELARI
|
JH-01-024-005-001/534
(CHURI WEST)
|
3401004000NRG25Z040520240170137
|
06/05/2024
|
firoja khatoon
|
3401004WL007551
|
firoja khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Firoja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
KHELARI
|
JH-01-024-005-001/539
(CHURI WEST)
|
3401004000NRG25Z040520240170138
|
06/05/2024
|
mahjabi khatoon
|
3401004WL007551
|
mahjabi khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mahjabi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
KHELARI
|
JH-01-024-005-001/540
(CHURI WEST)
|
3401004000NRG25Z040520240170139
|
06/05/2024
|
anjum ara
|
3401004WL007551
|
anjum ara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Anjum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
KHELARI
|
JH-01-024-005-001/541
(CHURI WEST)
|
3401004000NRG25Z040520240170140
|
06/05/2024
|
firoja khatun
|
3401004WL007551
|
firoja khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Firoja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
KHELARI
|
JH-01-024-005-001/542
(CHURI WEST)
|
3401004000NRG25Z040520240170141
|
06/05/2024
|
ruksar parvin
|
3401004WL007551
|
ruksar parvin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ruksar Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
KHELARI
|
JH-01-024-005-001/547
(CHURI WEST)
|
3401004000NRG25Z040520240170142
|
06/05/2024
|
shabba pravin
|
3401004WL007551
|
shabba pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shabba Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
KHELARI
|
JH-01-024-005-001/548
(CHURI WEST)
|
3401004000NRG25Z040520240170143
|
06/05/2024
|
shahbaj alam
|
3401004WL007551
|
shahbaj alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shahbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
KHELARI
|
JH-01-024-005-001/549
(CHURI WEST)
|
3401004000NRG25Z040520240169928
|
06/05/2024
|
wasima khatun
|
3401004WL007550
|
wasima khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Wasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
KHELARI
|
JH-01-024-005-001/550
(CHURI WEST)
|
3401004000NRG25Z040520240169929
|
06/05/2024
|
sajrun nisha
|
3401004WL007550
|
sajrun nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sajrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
KHELARI
|
JH-01-024-005-001/553
(CHURI WEST)
|
3401004000NRG25Z040520240169930
|
06/05/2024
|
sandeep kumar
|
3401004WL007550
|
sandeep kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
KHELARI
|
JH-01-024-005-001/554
(CHURI WEST)
|
3401004000NRG25Z040520240169931
|
06/05/2024
|
sita kumari
|
3401004WL007550
|
sita kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
KHELARI
|
JH-01-024-005-001/555
(CHURI WEST)
|
3401004000NRG25Z040520240169932
|
06/05/2024
|
salma khatoon
|
3401004WL007550
|
salma khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Salma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
KHELARI
|
JH-01-024-005-001/556
(CHURI WEST)
|
3401004000NRG25Z040520240169933
|
06/05/2024
|
ruksana khatun
|
3401004WL007550
|
ruksana khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
KHELARI
|
JH-01-024-005-001/557
(CHURI WEST)
|
3401004000NRG25Z040520240169934
|
06/05/2024
|
najni parween
|
3401004WL007550
|
najni parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Najni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
KHELARI
|
JH-01-024-005-001/558
(CHURI WEST)
|
3401004000NRG25Z040520240169935
|
06/05/2024
|
md afzal
|
3401004WL007550
|
md afzal
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Md Afzal
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
KHELARI
|
JH-01-024-005-001/559
(CHURI WEST)
|
3401004000NRG25Z040520240169936
|
06/05/2024
|
savina khatun
|
3401004WL007550
|
savina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Savina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
KHELARI
|
JH-01-024-005-001/560
(CHURI WEST)
|
3401004000NRG25Z040520240169937
|
06/05/2024
|
ravina khatun
|
3401004WL007550
|
ravina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
KHELARI
|
JH-01-024-005-001/562
(CHURI WEST)
|
3401004000NRG25Z040520240169938
|
06/05/2024
|
israt parween
|
3401004WL007550
|
israt parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Israt Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
KHELARI
|
JH-01-024-005-001/563
(CHURI WEST)
|
3401004000NRG25Z040520240169939
|
06/05/2024
|
johara khatoon
|
3401004WL007550
|
johara khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Johara Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
KHELARI
|
JH-01-024-005-001/581
(CHURI WEST)
|
3401004000NRG25Z040520240169940
|
06/05/2024
|
AKHATARI KHATOON
|
3401004WL007550
|
AKHATARI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Akhatari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
KHELARI
|
JH-01-024-005-001/582
(CHURI WEST)
|
3401004000NRG25Z040520240169941
|
06/05/2024
|
SHABANA PRAVEEN
|
3401004WL007550
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
KHELARI
|
JH-01-024-005-001/584
(CHURI WEST)
|
3401004000NRG25Z040520240169942
|
06/05/2024
|
MUMTAZ ANSARI
|
3401004WL007550
|
MUMTAZ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mumtaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
KHELARI
|
JH-01-024-005-001/585
(CHURI WEST)
|
3401004000NRG25Z040520240169943
|
06/05/2024
|
NAJISH PRAVEEN
|
3401004WL007550
|
NAJISH PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Najish Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
KHELARI
|
JH-01-024-005-001/586
(CHURI WEST)
|
3401004000NRG25Z040520240169944
|
06/05/2024
|
SHAHNAJ KAUSAR
|
3401004WL007550
|
SHAHNAJ KAUSAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shahnaj Kausar
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
KHELARI
|
JH-01-024-005-001/587
(CHURI WEST)
|
3401004000NRG25Z040520240169945
|
06/05/2024
|
ASHIF ANSARI
|
3401004WL007550
|
ASHIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ashif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
KHELARI
|
JH-01-024-005-001/588
(CHURI WEST)
|
3401004000NRG25Z040520240169946
|
06/05/2024
|
ASARAF ANSARI
|
3401004WL007550
|
ASARAF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Asaraf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
KHELARI
|
JH-01-024-005-001/589
(CHURI WEST)
|
3401004000NRG25Z040520240169947
|
06/05/2024
|
MD ABBAS ANSARI
|
3401004WL007550
|
MD ABBAS ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Md Abbas Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
KHELARI
|
JH-01-024-005-001/590
(CHURI WEST)
|
3401004000NRG25Z040520240169948
|
06/05/2024
|
SABINA BEGAM
|
3401004WL007550
|
SABINA BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sabina Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
KHELARI
|
JH-01-024-005-001/592
(CHURI WEST)
|
3401004000NRG25Z040520240169949
|
06/05/2024
|
MD IDRISH ANSARI
|
3401004WL007550
|
MD IDRISH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Md Idrish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
KHELARI
|
JH-01-024-005-001/593
(CHURI WEST)
|
3401004000NRG25Z040520240169950
|
06/05/2024
|
KHUSNUMA PARWEEN
|
3401004WL007550
|
KHUSNUMA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Khusnuma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
KHELARI
|
JH-01-024-005-001/594
(CHURI WEST)
|
3401004000NRG25Z040520240169951
|
06/05/2024
|
RIZWANA KHATUN
|
3401004WL007550
|
RIZWANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rizwana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
KHELARI
|
JH-01-024-005-001/596
(CHURI WEST)
|
3401004000NRG25Z040520240169952
|
06/05/2024
|
SABA PRAWEEN
|
3401004WL007550
|
SABA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Saba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
KHELARI
|
JH-01-024-005-001/597
(CHURI WEST)
|
3401004000NRG25Z040520240169953
|
06/05/2024
|
MUSTAFA ANSARI
|
3401004WL007550
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
KHELARI
|
JH-01-024-005-001/598
(CHURI WEST)
|
3401004000NRG25Z040520240169954
|
06/05/2024
|
MUMTAZ ALAM
|
3401004WL007550
|
MUMTAZ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mumtaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
KHELARI
|
JH-01-024-005-001/599
(CHURI WEST)
|
3401004000NRG25Z040520240169955
|
06/05/2024
|
KAUSHAR ARA
|
3401004WL007550
|
KAUSHAR ARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Kaushar Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
KHELARI
|
JH-01-024-005-001/600
(CHURI WEST)
|
3401004000NRG25Z040520240169956
|
06/05/2024
|
MUSARRAT PERWEEN
|
3401004WL007550
|
MUSARRAT PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Musarrat Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
KHELARI
|
JH-01-024-005-001/601
(CHURI WEST)
|
3401004000NRG25Z040520240169957
|
06/05/2024
|
ROUSAN PRAWEEN
|
3401004WL007550
|
ROUSAN PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rousan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
KHELARI
|
JH-01-024-005-001/602
(CHURI WEST)
|
3401004000NRG25Z040520240169958
|
06/05/2024
|
TARNNUM KHATUN
|
3401004WL007550
|
TARNNUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Tarnnum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
KHELARI
|
JH-01-024-005-001/603
(CHURI WEST)
|
3401004000NRG25Z040520240169959
|
06/05/2024
|
IRSHAD ALAM
|
3401004WL007550
|
IRSHAD ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Irshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
KHELARI
|
JH-01-024-005-001/607
(CHURI WEST)
|
3401004000NRG25Z040520240169960
|
06/05/2024
|
ASLAM MIYAN
|
3401004WL007550
|
ASLAM MIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Aslam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
KHELARI
|
JH-01-024-005-001/608
(CHURI WEST)
|
3401004000NRG25Z040520240169961
|
06/05/2024
|
RUKSHANA KHATOON
|
3401004WL007550
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
KHELARI
|
JH-01-024-005-001/609
(CHURI WEST)
|
3401004000NRG25Z040520240169962
|
06/05/2024
|
MUBARAK ANSARI
|
3401004WL007550
|
MUBARAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mubarak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
KHELARI
|
JH-01-024-005-001/610
(CHURI WEST)
|
3401004000NRG25Z040520240169963
|
06/05/2024
|
ROSHAN KHATUN
|
3401004WL007550
|
ROSHAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Roshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
KHELARI
|
JH-01-024-005-001/965
(CHURI WEST)
|
3401004000NRG25Z040520240170144
|
06/05/2024
|
PANNA LAL RANA
|
3401004WL007551
|
PANNA LAL RANA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Panna Lal Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
KHELARI
|
JH-01-024-005-001/966
(CHURI WEST)
|
3401004000NRG25Z040520240170145
|
06/05/2024
|
KHUSHI KHATUN
|
3401004WL007551
|
KHUSHI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
08/05/2024
|
|
S469912
|
Documents Pending for Account Holder turning Major
|
|
|
|
381
|
KHELARI
|
JH-01-024-005-001/967
(CHURI WEST)
|
3401004000NRG25Z040520240170146
|
06/05/2024
|
SHAHIL ANSARI
|
3401004WL007551
|
SHAHIL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
KHELARI
|
JH-01-024-005-001/984
(CHURI WEST)
|
3401004000NRG25Z040520240170147
|
06/05/2024
|
ASMINA KHATUN
|
3401004WL007551
|
ASMINA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Asmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
KHELARI
|
JH-01-024-005-001/985
(CHURI WEST)
|
3401004000NRG25Z040520240170148
|
06/05/2024
|
DASARATH TURI
|
3401004WL007551
|
DASARATH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Dasarath Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
KHELARI
|
JH-01-024-005-001/986
(CHURI WEST)
|
3401004000NRG25Z040520240170149
|
06/05/2024
|
KAMLA DEVI
|
3401004WL007551
|
KAMLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
KHELARI
|
JH-01-024-005-001/988
(CHURI WEST)
|
3401004000NRG25Z040520240170150
|
06/05/2024
|
DEVENDRA ORAON
|
3401004WL007551
|
DEVENDRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
KHELARI
|
JH-01-024-005-001/990
(CHURI WEST)
|
3401004000NRG25Z040520240170151
|
06/05/2024
|
RAJIYA KHATUN
|
3401004WL007551
|
RAJIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rajiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
KHELARI
|
JH-01-024-005-001/991
(CHURI WEST)
|
3401004000NRG25Z040520240169964
|
06/05/2024
|
MD YAQUB ANSARI
|
3401004WL007550
|
MD YAQUB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MD YAQUB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KHELARI
|
JH-01-024-005-001/992
(CHURI WEST)
|
3401004000NRG25Z040520240169965
|
06/05/2024
|
TARA RANI
|
3401004WL007550
|
TARA RANI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Tara Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
KHELARI
|
JH-01-024-005-001/993
(CHURI WEST)
|
3401004000NRG25Z040520240169966
|
06/05/2024
|
KHUSHBOO RANI
|
3401004WL007550
|
KHUSHBOO RANI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Khushboo Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
KHELARI
|
JH-01-024-005-001/994
(CHURI WEST)
|
3401004000NRG25Z040520240169967
|
06/05/2024
|
KHUSHI RANI
|
3401004WL007550
|
KHUSHI RANI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Khushi Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
KHELARI
|
JH-01-024-005-001/995
(CHURI WEST)
|
3401004000NRG25Z040520240169968
|
06/05/2024
|
ARJOO KHATOON
|
3401004WL007550
|
ARJOO KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Arjoo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
KHELARI
|
JH-01-024-005-001/997
(CHURI WEST)
|
3401004000NRG25Z040520240169969
|
06/05/2024
|
RUPA KUMARI
|
3401004WL007550
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
KHELARI
|
JH-01-024-005-001/998
(CHURI WEST)
|
3401004000NRG25Z040520240169970
|
06/05/2024
|
NITU KUMARI
|
3401004WL007550
|
NITU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
KHELARI
|
JH-01-024-005-001/999
(CHURI WEST)
|
3401004000NRG25Z040520240169971
|
06/05/2024
|
RUPA KUMARI
|
3401004WL007550
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
KHELARI
|
JH-01-024-012-001/2637
(HUTAP)
|
3401004000NRG25Z030520240164095
|
06/05/2024
|
MEENA DEVI
|
3401004WL007306
|
MEENA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
KHELARI
|
JH-01-024-012-001/2639
(HUTAP)
|
3401004000NRG25Z030520240164096
|
06/05/2024
|
AKASH GANJHU
|
3401004WL007306
|
AKASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Akash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
KHELARI
|
JH-01-024-012-001/2649
(HUTAP)
|
3401004000NRG25Z030520240164097
|
06/05/2024
|
MANTOSH TURI
|
3401004WL007306
|
MANTOSH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mantosh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
KHELARI
|
JH-01-024-012-001/2651
(HUTAP)
|
3401004000NRG25Z030520240164098
|
06/05/2024
|
BALESHWAR GNAJHU
|
3401004WL007306
|
BALESHWAR GNAJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Baleshar Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35316
|
35316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64476
|
64476
|
|
|
|
|
|
|
|