|
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-01-024-004-002/1284
(CHURI SOUTH)
|
3401004000NRG25140420240034940
|
14/04/2024
|
DEVANTI KUMARI
|
3401004WL001492
|
DEVANTI KUMARI
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799236
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1034
(HUTAP)
|
3401004000NRG25140420240034891
|
14/04/2024
|
SUNITA KUMARI
|
3401004WL001490
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799202
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1040
(HUTAP)
|
3401004000NRG25140420240034892
|
14/04/2024
|
MANISHA KUMARI
|
3401004WL001490
|
MANISHA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799195
|
|
MANISHA KUMARI D/O BANDHU BHUIYAN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1041
(HUTAP)
|
3401004000NRG25140420240034893
|
14/04/2024
|
KARMI DEVI
|
3401004WL001490
|
KARMI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799205
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1044
(HUTAP)
|
3401004000NRG25140420240034894
|
14/04/2024
|
SHARIKA DEVI
|
3401004WL001490
|
SHARIKA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799208
|
|
SHARIKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1054
(HUTAP)
|
3401004000NRG25140420240034923
|
14/04/2024
|
JYOTI KUMARI
|
3401004WL001492
|
JYOTI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799193
|
|
JYOTI KUMARI D/O SATYAVAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1116
(HUTAP)
|
3401004000NRG25140420240034924
|
14/04/2024
|
LAXMI KUMARI
|
3401004WL001492
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799221
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1117
(HUTAP)
|
3401004000NRG25140420240034895
|
14/04/2024
|
UMESH NAYAK
|
3401004WL001490
|
UMESH NAYAK
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799178
|
|
UMESH NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1122
(HUTAP)
|
3401004000NRG25140420240034925
|
14/04/2024
|
PUNIYA BHUIYAN
|
3401004WL001492
|
PUNIYA BHUIYAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799171
|
|
PUNIYA BHUIYA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1128
(HUTAP)
|
3401004000NRG25140420240034855
|
14/04/2024
|
PUNAM DEVI
|
3401004WL001488
|
PUNAM DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799209
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1170
(HUTAP)
|
3401004000NRG25140420240034856
|
14/04/2024
|
DHARMENDRA SINGH
|
3401004WL001488
|
DHARMENDRA SINGH
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799188
|
|
DHARMENDRA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1206
(HUTAP)
|
3401004000NRG25140420240034926
|
14/04/2024
|
SUMITRA DEVI
|
3401004WL001492
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799201
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1222
(HUTAP)
|
3401004000NRG25140420240034927
|
14/04/2024
|
RANJANA EKKA
|
3401004WL001492
|
RANJANA EKKA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799214
|
|
RANJANA EKKA
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1225
(HUTAP)
|
3401004000NRG25140420240034928
|
14/04/2024
|
RESHMA EKKA
|
3401004WL001492
|
RESHMA EKKA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799200
|
|
RESHMA EKKA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1230
(HUTAP)
|
3401004000NRG25140420240034929
|
14/04/2024
|
RIMA KUMARI
|
3401004WL001492
|
RIMA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799230
|
|
RIMA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1235
(HUTAP)
|
3401004000NRG25140420240034961
|
14/04/2024
|
MAJU DEVI
|
3401004WL001493
|
MAJU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799216
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1236
(HUTAP)
|
3401004000NRG25140420240034962
|
14/04/2024
|
YASHODA DEVI
|
3401004WL001493
|
YASHODA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799215
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1238
(HUTAP)
|
3401004000NRG25140420240034963
|
14/04/2024
|
BINDIYA KUMARI
|
3401004WL001493
|
BINDIYA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799223
|
|
BINDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1337
(HUTAP)
|
3401004000NRG25140420240034964
|
14/04/2024
|
KAMESHWAR GIRI
|
3401004WL001493
|
KAMESHWAR GIRI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799231
|
|
KAMESHWAR GIRI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1339
(HUTAP)
|
3401004000NRG25140420240034965
|
14/04/2024
|
MEERA MINZ
|
3401004WL001493
|
MEERA MINZ
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799181
|
|
MIRA MINJ
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1343
(HUTAP)
|
3401004000NRG25140420240034966
|
14/04/2024
|
SUMAN DEVI
|
3401004WL001493
|
SUMAN DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799212
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1344
(HUTAP)
|
3401004000NRG25140420240034967
|
14/04/2024
|
SARITA DEVI
|
3401004WL001493
|
SARITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799217
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1454
(HUTAP)
|
3401004000NRG25140420240034896
|
14/04/2024
|
RANI DEVI
|
3401004WL001490
|
RANI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799234
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1455
(HUTAP)
|
3401004000NRG25140420240034897
|
14/04/2024
|
URMILA DEVI
|
3401004WL001490
|
URMILA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799191
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1456
(HUTAP)
|
3401004000NRG25140420240034898
|
14/04/2024
|
MAMTA DEVI
|
3401004WL001490
|
MAMTA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799184
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1462
(HUTAP)
|
3401004000NRG25140420240034899
|
14/04/2024
|
RAMESH YADAV
|
3401004WL001490
|
RAMESH YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799224
|
|
RAMESH YADAV S/O PRADHUVAN YADAV
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1463
(HUTAP)
|
3401004000NRG25140420240034900
|
14/04/2024
|
PUNAM KUMARI
|
3401004WL001490
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799206
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1464
(HUTAP)
|
3401004000NRG25140420240034968
|
14/04/2024
|
JALESHWAR RAJAK
|
3401004WL001493
|
JALESHWAR RAJAK
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799167
|
|
Mr. JALESHWAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1466
(HUTAP)
|
3401004000NRG25140420240034901
|
14/04/2024
|
YASHODA DEVI
|
3401004WL001490
|
YASHODA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799225
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1468
(HUTAP)
|
3401004000NRG25140420240034969
|
14/04/2024
|
DASHRATH TURI
|
3401004WL001493
|
DASHRATH TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799229
|
|
DASRATH TURI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1469
(HUTAP)
|
3401004000NRG25140420240034857
|
14/04/2024
|
SIMA DEVI
|
3401004WL001488
|
SIMA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799218
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1476
(HUTAP)
|
3401004000NRG25140420240034970
|
14/04/2024
|
DINESH TURI
|
3401004WL001493
|
DINESH TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799211
|
|
DINESH TURI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1477
(HUTAP)
|
3401004000NRG25140420240034971
|
14/04/2024
|
VINAY TURI
|
3401004WL001493
|
VINAY TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799196
|
|
VINAY TURI C/O KAPIL TURI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/1610
(HUTAP)
|
3401004000NRG25140420240034930
|
14/04/2024
|
SUNITA DEVI
|
3401004WL001492
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799213
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/1618
(HUTAP)
|
3401004000NRG25140420240034931
|
14/04/2024
|
BHULIYA DEVI
|
3401004WL001492
|
BHULIYA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3370799199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KHELARI
|
JH-01-004-012-001/1646
(HUTAP)
|
3401004000NRG25140420240034972
|
14/04/2024
|
ANITA SINGH
|
3401004WL001493
|
ANITA SINGH
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799232
|
|
ANITA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/1647
(HUTAP)
|
3401004000NRG25140420240034973
|
14/04/2024
|
SURAJ YADAV
|
3401004WL001493
|
SURAJ YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799226
|
|
Suraj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-012-001/1649
(HUTAP)
|
3401004000NRG25140420240034974
|
14/04/2024
|
BASUDEV MUNDA
|
3401004WL001493
|
BASUDEV MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799192
|
|
BASUDEV MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/1659
(HUTAP)
|
3401004000NRG25140420240034975
|
14/04/2024
|
SUNITA KUMARI
|
3401004WL001493
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799197
|
|
SUNITA KUMARI D/O DASHRATH GOAP
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/1738
(HUTAP)
|
3401004000NRG25140420240034976
|
14/04/2024
|
LALITA DEVI
|
3401004WL001493
|
LALITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799198
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/1767
(HUTAP)
|
3401004000NRG25140420240034977
|
14/04/2024
|
SANTOSH SAHU
|
3401004WL001493
|
SANTOSH SAHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799177
|
|
SANTOSH SAHU
|
ICICI BANK LTD(508534)
|
|
42
|
KHELARI
|
JH-01-004-012-001/1770
(HUTAP)
|
3401004000NRG25140420240034858
|
14/04/2024
|
NAVIN PRASAD GUPTA
|
3401004WL001488
|
NAVIN PRASAD GUPTA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799174
|
|
NAVIN PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-012-001/1985
(HUTAP)
|
3401004000NRG25140420240034932
|
14/04/2024
|
SANGITA DEVI
|
3401004WL001492
|
SANGITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799173
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-012-001/2135
(HUTAP)
|
3401004000NRG25140420240034933
|
14/04/2024
|
MUKESH MAHTO
|
3401004WL001492
|
MUKESH MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799210
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-012-001/2192
(HUTAP)
|
3401004000NRG25140420240034934
|
14/04/2024
|
KHUSHBOO KUMARI
|
3401004WL001492
|
KHUSHBOO KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799220
|
|
KHUSHBOO KUMARI
|
CANARA BANK(508532)
|
|
46
|
KHELARI
|
JH-01-004-012-001/2206
(HUTAP)
|
3401004000NRG25140420240034859
|
14/04/2024
|
MANJU DEVI
|
3401004WL001488
|
MANJU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799186
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-012-001/2210
(HUTAP)
|
3401004000NRG25140420240034860
|
14/04/2024
|
RUPA DEVI
|
3401004WL001488
|
RUPA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799189
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-012-001/2243
(HUTAP)
|
3401004000NRG25140420240034861
|
14/04/2024
|
RUPA KUMARI
|
3401004WL001488
|
RUPA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799190
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-012-001/2251
(HUTAP)
|
3401004000NRG25140420240034862
|
14/04/2024
|
CHINTA DEVI SONI
|
3401004WL001488
|
CHINTA DEVI SONI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799176
|
|
CHINTA DEVI SONI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-012-001/241
(HUTAP)
|
3401004000NRG25140420240034864
|
14/04/2024
|
CHRISTINA BODRA
|
3401004WL001488
|
CHRISTINA BODRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799228
|
|
TINA BODRA
|
IDBI BANK(607095)
|
|
51
|
KHELARI
|
JH-01-004-012-001/2487
(HUTAP)
|
3401004000NRG25140420240034935
|
14/04/2024
|
MANORMA DEVI
|
3401004WL001492
|
MANORMA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799227
|
|
MANORAMA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-012-001/2683
(HUTAP)
|
3401004000NRG25140420240034936
|
14/04/2024
|
DEELIP TURI
|
3401004WL001492
|
DEELIP TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799204
|
|
DEELIP TURI
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-012-001/2912
(HUTAP)
|
3401004000NRG25140420240034902
|
14/04/2024
|
KULDIP MAHLI
|
3401004WL001490
|
KULDIP MAHLI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799207
|
|
KULDIP MAHLI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-012-001/643
(HUTAP)
|
3401004000NRG25140420240034978
|
14/04/2024
|
DASHRATH YADAV
|
3401004WL001493
|
DASHRATH YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799182
|
|
DASHRATH GOPE
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-012-001/788
(HUTAP)
|
3401004000NRG25140420240034865
|
14/04/2024
|
RAJESH MAHLI
|
3401004WL001488
|
RAJESH MAHLI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799233
|
|
RAJESH MAHLI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-012-001/795
(HUTAP)
|
3401004000NRG25140420240034866
|
14/04/2024
|
ELISH BODRA
|
3401004WL001488
|
ELISH BODRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799235
|
|
ALICE BODRA
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-012-001/805
(HUTAP)
|
3401004000NRG25140420240034867
|
14/04/2024
|
PATRAS BODRA
|
3401004WL001488
|
PATRAS BODRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799238
|
|
PATRAS BODRA
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-012-001/947
(HUTAP)
|
3401004000NRG25140420240034979
|
14/04/2024
|
AJAY YADAV
|
3401004WL001493
|
AJAY YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799194
|
|
AJAY YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KHELARI
|
JH-01-004-012-001/948
(HUTAP)
|
3401004000NRG25140420240034980
|
14/04/2024
|
RAVINDRA MAHTO
|
3401004WL001493
|
RAVINDRA MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799169
|
|
RAVINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-012-001/950
(HUTAP)
|
3401004000NRG25140420240034903
|
14/04/2024
|
RAMKUMARI DEVI
|
3401004WL001490
|
RAMKUMARI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799170
|
|
RAMKUWARI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-012-001/951
(HUTAP)
|
3401004000NRG25140420240034904
|
14/04/2024
|
SANTOSHI DEVI
|
3401004WL001490
|
SANTOSHI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799175
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-012-001/952
(HUTAP)
|
3401004000NRG25140420240034981
|
14/04/2024
|
SUDAMA YADAV
|
3401004WL001493
|
SUDAMA YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799168
|
|
SUDAMA YADAVA
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-012-001/953
(HUTAP)
|
3401004000NRG25140420240034982
|
14/04/2024
|
SHANKAR GOPE
|
3401004WL001493
|
SHANKAR GOPE
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799203
|
|
SHANKAR GOP
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-012-001/954
(HUTAP)
|
3401004000NRG25140420240034937
|
14/04/2024
|
VIRENDRA YADAV
|
3401004WL001492
|
VIRENDRA YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799185
|
|
BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-012-001/958
(HUTAP)
|
3401004000NRG25140420240034983
|
14/04/2024
|
ARUN GOPE
|
3401004WL001493
|
ARUN GOPE
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799187
|
|
ARUN GOPE
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-012-001/960
(HUTAP)
|
3401004000NRG25140420240034905
|
14/04/2024
|
KISHUN BHUIYAN
|
3401004WL001490
|
KISHUN BHUIYAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799179
|
|
KISHUN BHUIYA
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-012-001/980
(HUTAP)
|
3401004000NRG25140420240034984
|
14/04/2024
|
SUNITA DEVI
|
3401004WL001493
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799183
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-012-001/981
(HUTAP)
|
3401004000NRG25140420240034985
|
14/04/2024
|
SITA DEVI
|
3401004WL001493
|
SITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799222
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-024-004-002/1217
(CHURI SOUTH)
|
3401004000NRG25140420240034938
|
14/04/2024
|
JALESHWAR YADAV
|
3401004WL001492
|
JALESHWAR YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799180
|
|
JALESHWAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KHELARI
|
JH-01-024-004-002/1400
(CHURI SOUTH)
|
3401004000NRG25140420240034941
|
14/04/2024
|
Dipa Kumari
|
3401004WL001492
|
Dipa Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799172
|
|
DEEPA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101430
|
101430
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-012-001/2253
(HUTAP)
|
3401004000NRG25140420240034863
|
14/04/2024
|
BEBI DEVI
|
3401004WL001488
|
BEBI DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799219
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-024-004-002/1283
(CHURI SOUTH)
|
3401004000NRG25140420240034939
|
14/04/2024
|
RAMPRASAD YADAV
|
3401004WL001492
|
RAMPRASAD YADAV
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799237
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
73
|
KHELARI
|
JH-01-024-001-001/473
(CHURI EAST)
|
3401004000NRG25130420240033245
|
14/04/2024
|
jainab pravin
|
3401004WL001433
|
jainab pravin
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799304
|
|
Jainab Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-001-001/475
(CHURI EAST)
|
3401004000NRG25130420240033246
|
14/04/2024
|
md shaquib
|
3401004WL001433
|
md shaquib
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799305
|
|
Md Shaquib
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-001-001/477
(CHURI EAST)
|
3401004000NRG25130420240033247
|
14/04/2024
|
jamshed ansari
|
3401004WL001433
|
jamshed ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799316
|
|
Jamshed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-001-001/478
(CHURI EAST)
|
3401004000NRG25130420240033248
|
14/04/2024
|
parina khatoon
|
3401004WL001433
|
parina khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799315
|
|
Parina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-001-001/480
(CHURI EAST)
|
3401004000NRG25130420240033249
|
14/04/2024
|
eidu ansari
|
3401004WL001433
|
eidu ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799314
|
|
Eidu Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-001-001/481
(CHURI EAST)
|
3401004000NRG25130420240033250
|
14/04/2024
|
lakshmi kumari singh
|
3401004WL001433
|
lakshmi kumari singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799303
|
|
Lakshmi Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-001-001/482
(CHURI EAST)
|
3401004000NRG25130420240033251
|
14/04/2024
|
swrani khatun
|
3401004WL001433
|
swrani khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799385
|
|
Swrani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-001-001/484
(CHURI EAST)
|
3401004000NRG25130420240033252
|
14/04/2024
|
nurfida khatun
|
3401004WL001433
|
nurfida khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799384
|
|
Nurfida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-001-001/487
(CHURI EAST)
|
3401004000NRG25130420240033253
|
14/04/2024
|
priyanka kumari
|
3401004WL001433
|
priyanka kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799383
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-001-001/488
(CHURI EAST)
|
3401004000NRG25130420240033254
|
14/04/2024
|
sahjadi khatoon
|
3401004WL001433
|
sahjadi khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799382
|
|
Sahjadi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-001-001/489
(CHURI EAST)
|
3401004000NRG25130420240033255
|
14/04/2024
|
rakhi kumari
|
3401004WL001433
|
rakhi kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799381
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-001-001/490
(CHURI EAST)
|
3401004000NRG25130420240033256
|
14/04/2024
|
prawez alam
|
3401004WL001433
|
prawez alam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799379
|
|
Prawez Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-001-001/491
(CHURI EAST)
|
3401004000NRG25130420240033257
|
14/04/2024
|
najma parween
|
3401004WL001433
|
najma parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799380
|
|
Najma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-001-001/492
(CHURI EAST)
|
3401004000NRG25130420240033258
|
14/04/2024
|
ranjeeta kumari
|
3401004WL001433
|
ranjeeta kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799302
|
|
Ranjeeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-001-001/494
(CHURI EAST)
|
3401004000NRG25130420240033259
|
14/04/2024
|
estkhar ansari
|
3401004WL001433
|
estkhar ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799301
|
|
Estkhar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-001-001/496
(CHURI EAST)
|
3401004000NRG25130420240033260
|
14/04/2024
|
bajrang munda
|
3401004WL001433
|
bajrang munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799300
|
|
Bajrang Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-001-001/498
(CHURI EAST)
|
3401004000NRG25130420240033261
|
14/04/2024
|
pallavi deepika
|
3401004WL001433
|
pallavi deepika
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799299
|
|
Pallavi Deepika
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-001-001/530
(CHURI EAST)
|
3401004000NRG25130420240033262
|
14/04/2024
|
ehsan ansari
|
3401004WL001433
|
ehsan ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799398
|
|
Ehsan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-001-001/531
(CHURI EAST)
|
3401004000NRG25130420240033263
|
14/04/2024
|
md shakib ansari
|
3401004WL001433
|
md shakib ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799399
|
|
MD SHAKIB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHELARI
|
JH-01-024-001-001/532
(CHURI EAST)
|
3401004000NRG25130420240033264
|
14/04/2024
|
mosarrtjnha aara
|
3401004WL001433
|
mosarrtjnha aara
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799393
|
|
Mosarrtjnha Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-001-001/533
(CHURI EAST)
|
3401004000NRG25130420240033265
|
14/04/2024
|
shamshad ansari
|
3401004WL001433
|
shamshad ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799394
|
|
Shamshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-001-001/534
(CHURI EAST)
|
3401004000NRG25130420240033266
|
14/04/2024
|
jahanra khatun
|
3401004WL001433
|
jahanra khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799386
|
|
Jahanra Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-001-001/535
(CHURI EAST)
|
3401004000NRG25130420240033267
|
14/04/2024
|
shahjadi begam
|
3401004WL001433
|
shahjadi begam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799391
|
|
Shahjadi Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-001-001/536
(CHURI EAST)
|
3401004000NRG25130420240033268
|
14/04/2024
|
kulsum khatun
|
3401004WL001433
|
kulsum khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799392
|
|
Kulsum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-001-001/537
(CHURI EAST)
|
3401004000NRG25130420240033269
|
14/04/2024
|
md sahjad ansari
|
3401004WL001433
|
md sahjad ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799397
|
|
Md Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-001-001/538
(CHURI EAST)
|
3401004000NRG25130420240033270
|
14/04/2024
|
mohammad abdulla
|
3401004WL001433
|
mohammad abdulla
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799402
|
|
Mohammad Abdulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-001-001/540
(CHURI EAST)
|
3401004000NRG25130420240033271
|
14/04/2024
|
md iqabal ansari
|
3401004WL001433
|
md iqabal ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799404
|
|
Md Iqabal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-001-001/541
(CHURI EAST)
|
3401004000NRG25130420240033272
|
14/04/2024
|
Tabrez ansari
|
3401004WL001433
|
Tabrez ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799403
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-001-001/575
(CHURI EAST)
|
3401004000NRG25130420240033273
|
14/04/2024
|
Basudeo yadav
|
3401004WL001433
|
Basudeo yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799401
|
|
Basudeo Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-001-001/577
(CHURI EAST)
|
3401004000NRG25130420240033274
|
14/04/2024
|
Asif ansari
|
3401004WL001433
|
Asif ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799400
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-004-002/3167
(CHURI SOUTH)
|
3401004000NRG25130420240033033
|
14/04/2024
|
Meratun Khatun
|
3401004WL001432
|
Meratun Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799249
|
|
Meratun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-004-002/3421
(CHURI SOUTH)
|
3401004000NRG25130420240033275
|
14/04/2024
|
SARITA KUMARI
|
3401004WL001433
|
SARITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799293
|
|
Sarita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-004-002/3422
(CHURI SOUTH)
|
3401004000NRG25130420240033276
|
14/04/2024
|
ANKIT KUMAR VISHWAKARMA
|
3401004WL001433
|
ANKIT KUMAR VISHWAKARMA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799295
|
|
Ankit Kumar Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-004-002/3428
(CHURI SOUTH)
|
3401004000NRG25130420240033277
|
14/04/2024
|
SABANA PARVEEN
|
3401004WL001433
|
SABANA PARVEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799255
|
|
Sabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-004-002/3430
(CHURI SOUTH)
|
3401004000NRG25130420240033278
|
14/04/2024
|
NAGINA DEVI
|
3401004WL001433
|
NAGINA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799296
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-004-002/3431
(CHURI SOUTH)
|
3401004000NRG25130420240033279
|
14/04/2024
|
ANISHA PARWEEN
|
3401004WL001433
|
ANISHA PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799298
|
|
Anisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-004-002/3437
(CHURI SOUTH)
|
3401004000NRG25130420240033280
|
14/04/2024
|
SITA DEVI
|
3401004WL001433
|
SITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799294
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-004-002/3441
(CHURI SOUTH)
|
3401004000NRG25130420240033281
|
14/04/2024
|
RADHA KUMARI
|
3401004WL001433
|
RADHA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799317
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-004-002/3443
(CHURI SOUTH)
|
3401004000NRG25130420240033034
|
14/04/2024
|
NAMITA DEVI
|
3401004WL001432
|
NAMITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799297
|
|
Namita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-005-001/1024
(CHURI WEST)
|
3401004000NRG25130420240033035
|
14/04/2024
|
IMRAN KHAN
|
3401004WL001432
|
IMRAN KHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799164
|
|
Imran Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-005-001/1339
(CHURI WEST)
|
3401004000NRG25130420240033036
|
14/04/2024
|
JAVED ANSARI
|
3401004WL001432
|
JAVED ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799165
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-005-001/253
(CHURI WEST)
|
3401004000NRG25130420240033037
|
14/04/2024
|
Gunja Devi
|
3401004WL001432
|
Gunja Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799162
|
|
Gunja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-005-001/387
(CHURI WEST)
|
3401004000NRG25130420240033038
|
14/04/2024
|
sahban ansari
|
3401004WL001432
|
sahban ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799343
|
|
Sahban Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-005-001/388
(CHURI WEST)
|
3401004000NRG25130420240033039
|
14/04/2024
|
rehana khatoon
|
3401004WL001432
|
rehana khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799375
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-005-001/389
(CHURI WEST)
|
3401004000NRG25130420240033040
|
14/04/2024
|
julekha khatun
|
3401004WL001432
|
julekha khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799374
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
118
|
KHELARI
|
JH-01-024-005-001/390
(CHURI WEST)
|
3401004000NRG25130420240033041
|
14/04/2024
|
suraj kumar turi
|
3401004WL001432
|
suraj kumar turi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799378
|
|
Suraj Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-005-001/391
(CHURI WEST)
|
3401004000NRG25130420240033042
|
14/04/2024
|
sahbudin ansari
|
3401004WL001432
|
sahbudin ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799376
|
|
Sahbudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-005-001/392
(CHURI WEST)
|
3401004000NRG25130420240033043
|
14/04/2024
|
ruby parween
|
3401004WL001432
|
ruby parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799377
|
|
Ruby Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-005-001/393
(CHURI WEST)
|
3401004000NRG25130420240033044
|
14/04/2024
|
irshad ansari
|
3401004WL001432
|
irshad ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799346
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-005-001/395
(CHURI WEST)
|
3401004000NRG25130420240033045
|
14/04/2024
|
rukshana parveen
|
3401004WL001432
|
rukshana parveen
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799372
|
|
Rukshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-005-001/396
(CHURI WEST)
|
3401004000NRG25130420240033046
|
14/04/2024
|
ayasa khatun
|
3401004WL001432
|
ayasa khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799371
|
|
Ayasa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-005-001/398
(CHURI WEST)
|
3401004000NRG25130420240033047
|
14/04/2024
|
afashana khatun
|
3401004WL001432
|
afashana khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799347
|
|
Afashana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-005-001/399
(CHURI WEST)
|
3401004000NRG25130420240033048
|
14/04/2024
|
Asslam ansari
|
3401004WL001432
|
Asslam ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799354
|
|
Aslam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-005-001/400
(CHURI WEST)
|
3401004000NRG25130420240033049
|
14/04/2024
|
makina khatoon
|
3401004WL001432
|
makina khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799349
|
|
Makina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-005-001/401
(CHURI WEST)
|
3401004000NRG25130420240033050
|
14/04/2024
|
suhel ansari
|
3401004WL001432
|
suhel ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799350
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-005-001/402
(CHURI WEST)
|
3401004000NRG25130420240033051
|
14/04/2024
|
sahil ansari
|
3401004WL001432
|
sahil ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799351
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-005-001/403
(CHURI WEST)
|
3401004000NRG25130420240033052
|
14/04/2024
|
mahmud ansari
|
3401004WL001432
|
mahmud ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799353
|
|
Mahmud Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-005-001/404
(CHURI WEST)
|
3401004000NRG25130420240033053
|
14/04/2024
|
rukhsar parween
|
3401004WL001432
|
rukhsar parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799352
|
|
Rukhsar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-005-001/405
(CHURI WEST)
|
3401004000NRG25130420240033054
|
14/04/2024
|
binod turi
|
3401004WL001432
|
binod turi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799270
|
|
Binod Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-005-001/406
(CHURI WEST)
|
3401004000NRG25130420240033055
|
14/04/2024
|
fulo devi
|
3401004WL001432
|
fulo devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799269
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-005-001/407
(CHURI WEST)
|
3401004000NRG25130420240033056
|
14/04/2024
|
chandra subhash paswan
|
3401004WL001432
|
chandra subhash paswan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799330
|
|
Chandra Subhash Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-005-001/408
(CHURI WEST)
|
3401004000NRG25130420240033057
|
14/04/2024
|
afshana khatoon
|
3401004WL001432
|
afshana khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799319
|
|
Afshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-005-001/409
(CHURI WEST)
|
3401004000NRG25130420240033058
|
14/04/2024
|
nasrin parween
|
3401004WL001432
|
nasrin parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799318
|
|
Nasrin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-005-001/411
(CHURI WEST)
|
3401004000NRG25130420240033059
|
14/04/2024
|
samim ansari
|
3401004WL001432
|
samim ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799320
|
|
Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-005-001/412
(CHURI WEST)
|
3401004000NRG25130420240033060
|
14/04/2024
|
sameer ansari
|
3401004WL001432
|
sameer ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799329
|
|
Sameer Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-005-001/413
(CHURI WEST)
|
3401004000NRG25130420240033061
|
14/04/2024
|
inzamam ansari
|
3401004WL001432
|
inzamam ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799321
|
|
Inzamam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-005-001/414
(CHURI WEST)
|
3401004000NRG25130420240033062
|
14/04/2024
|
jubeda khatoon
|
3401004WL001432
|
jubeda khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799328
|
|
JUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHELARI
|
JH-01-024-005-001/415
(CHURI WEST)
|
3401004000NRG25130420240033063
|
14/04/2024
|
arif ansari
|
3401004WL001432
|
arif ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799327
|
|
Arif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-005-001/417
(CHURI WEST)
|
3401004000NRG25130420240033064
|
14/04/2024
|
ramjan ansari
|
3401004WL001432
|
ramjan ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799326
|
|
Ramjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-005-001/418
(CHURI WEST)
|
3401004000NRG25130420240033065
|
14/04/2024
|
kurbaan ansari
|
3401004WL001432
|
kurbaan ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799325
|
|
Kurbaan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-005-001/419
(CHURI WEST)
|
3401004000NRG25130420240033066
|
14/04/2024
|
ali hasan
|
3401004WL001432
|
ali hasan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799324
|
|
Ali Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-005-001/420
(CHURI WEST)
|
3401004000NRG25130420240033067
|
14/04/2024
|
reshama praveen
|
3401004WL001432
|
reshama praveen
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799322
|
|
Reshama Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-005-001/421
(CHURI WEST)
|
3401004000NRG25130420240033068
|
14/04/2024
|
samsun nisha
|
3401004WL001432
|
samsun nisha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799323
|
|
Samsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-005-001/422
(CHURI WEST)
|
3401004000NRG25130420240033069
|
14/04/2024
|
shamima praveen
|
3401004WL001432
|
shamima praveen
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799250
|
|
Shamima Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-005-001/423
(CHURI WEST)
|
3401004000NRG25130420240033070
|
14/04/2024
|
afsana praveen
|
3401004WL001432
|
afsana praveen
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799248
|
|
Afsana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-005-001/425
(CHURI WEST)
|
3401004000NRG25130420240033071
|
14/04/2024
|
tabassum khatoon
|
3401004WL001432
|
tabassum khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799257
|
|
Tabassum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/426
(CHURI WEST)
|
3401004000NRG25130420240033072
|
14/04/2024
|
razia hasan
|
3401004WL001432
|
razia hasan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799265
|
|
Razia Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/427
(CHURI WEST)
|
3401004000NRG25130420240033073
|
14/04/2024
|
jabir husain
|
3401004WL001432
|
jabir husain
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799264
|
|
Jabir Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/428
(CHURI WEST)
|
3401004000NRG25130420240033074
|
14/04/2024
|
imran ansari
|
3401004WL001432
|
imran ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799263
|
|
Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/429
(CHURI WEST)
|
3401004000NRG25130420240033075
|
14/04/2024
|
shaba parveen
|
3401004WL001432
|
shaba parveen
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799262
|
|
Shaba Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/430
(CHURI WEST)
|
3401004000NRG25130420240033076
|
14/04/2024
|
fatma khatun
|
3401004WL001432
|
fatma khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799261
|
|
Fatma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/431
(CHURI WEST)
|
3401004000NRG25130420240033077
|
14/04/2024
|
mumtaj khan
|
3401004WL001432
|
mumtaj khan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799260
|
|
Mumtaj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KHELARI
|
JH-01-024-005-001/432
(CHURI WEST)
|
3401004000NRG25130420240033078
|
14/04/2024
|
mustari khatun
|
3401004WL001432
|
mustari khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799258
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/433
(CHURI WEST)
|
3401004000NRG25130420240033079
|
14/04/2024
|
rehana praveen
|
3401004WL001432
|
rehana praveen
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799256
|
|
Rehana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-005-001/434
(CHURI WEST)
|
3401004000NRG25130420240033080
|
14/04/2024
|
imtiyaj ansari
|
3401004WL001432
|
imtiyaj ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799266
|
|
Imtiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-005-001/436
(CHURI WEST)
|
3401004000NRG25130420240033081
|
14/04/2024
|
tajuddin ansari
|
3401004WL001432
|
tajuddin ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799267
|
|
Tajuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-005-001/437
(CHURI WEST)
|
3401004000NRG25130420240033082
|
14/04/2024
|
mujtba ansari
|
3401004WL001432
|
mujtba ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799259
|
|
Mujtba Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-005-001/438
(CHURI WEST)
|
3401004000NRG25130420240033083
|
14/04/2024
|
gulbasha praween
|
3401004WL001432
|
gulbasha praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799242
|
|
Gulbasha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-005-001/440
(CHURI WEST)
|
3401004000NRG25130420240033084
|
14/04/2024
|
salim ansari
|
3401004WL001432
|
salim ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799244
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-005-001/441
(CHURI WEST)
|
3401004000NRG25130420240033085
|
14/04/2024
|
ehsan ansari
|
3401004WL001432
|
ehsan ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799243
|
|
Ehsan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-005-001/442
(CHURI WEST)
|
3401004000NRG25130420240033086
|
14/04/2024
|
gulanaj pravin
|
3401004WL001432
|
gulanaj pravin
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799240
|
|
Gulanaj Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-005-001/443
(CHURI WEST)
|
3401004000NRG25130420240033087
|
14/04/2024
|
najmun nisha
|
3401004WL001432
|
najmun nisha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799239
|
|
Najmun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-005-001/444
(CHURI WEST)
|
3401004000NRG25130420240033088
|
14/04/2024
|
sahanaj praveen
|
3401004WL001432
|
sahanaj praveen
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3370799311
|
A/c Blocked or Frozen
|
|
|
|
166
|
KHELARI
|
JH-01-024-005-001/445
(CHURI WEST)
|
3401004000NRG25130420240033089
|
14/04/2024
|
tabarak shekh
|
3401004WL001432
|
tabarak shekh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799247
|
|
Tabarak Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-005-001/446
(CHURI WEST)
|
3401004000NRG25130420240033090
|
14/04/2024
|
mohammad reyaj ansari
|
3401004WL001432
|
mohammad reyaj ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799245
|
|
Mohammad Reyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-005-001/447
(CHURI WEST)
|
3401004000NRG25130420240033091
|
14/04/2024
|
hussain ansari
|
3401004WL001432
|
hussain ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3370799241
|
A/c Blocked or Frozen
|
|
|
|
169
|
KHELARI
|
JH-01-024-005-001/449
(CHURI WEST)
|
3401004000NRG25130420240033092
|
14/04/2024
|
asfiya anjum
|
3401004WL001432
|
asfiya anjum
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799313
|
|
Asfiya Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-005-001/450
(CHURI WEST)
|
3401004000NRG25130420240033093
|
14/04/2024
|
saddam husain
|
3401004WL001432
|
saddam husain
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799251
|
|
Saddam Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-005-001/451
(CHURI WEST)
|
3401004000NRG25130420240033094
|
14/04/2024
|
safina khatun
|
3401004WL001432
|
safina khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799252
|
|
Safina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-005-001/452
(CHURI WEST)
|
3401004000NRG25130420240033095
|
14/04/2024
|
islam shah
|
3401004WL001432
|
islam shah
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799254
|
|
Islam Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-005-001/453
(CHURI WEST)
|
3401004000NRG25130420240033096
|
14/04/2024
|
ashik ansari
|
3401004WL001432
|
ashik ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799253
|
|
Ashik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-005-001/454
(CHURI WEST)
|
3401004000NRG25130420240033097
|
14/04/2024
|
md yusuf ansari
|
3401004WL001432
|
md yusuf ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799246
|
|
MdYusuf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-005-001/455
(CHURI WEST)
|
3401004000NRG25130420240033098
|
14/04/2024
|
julekha khatoon
|
3401004WL001432
|
julekha khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799272
|
|
Julekha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-005-001/456
(CHURI WEST)
|
3401004000NRG25130420240033099
|
14/04/2024
|
md sabir hussain
|
3401004WL001432
|
md sabir hussain
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799275
|
|
Md Sabir Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-005-001/457
(CHURI WEST)
|
3401004000NRG25130420240033100
|
14/04/2024
|
mursida khatoon
|
3401004WL001432
|
mursida khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799273
|
|
Mursida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-005-001/458
(CHURI WEST)
|
3401004000NRG25130420240033101
|
14/04/2024
|
rafique ansari
|
3401004WL001432
|
rafique ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799274
|
|
Rafique Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-005-001/459
(CHURI WEST)
|
3401004000NRG25130420240033102
|
14/04/2024
|
habul shekh
|
3401004WL001432
|
habul shekh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799276
|
|
Habul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-005-001/460
(CHURI WEST)
|
3401004000NRG25130420240033103
|
14/04/2024
|
sharun parveen
|
3401004WL001432
|
sharun parveen
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799277
|
|
Sharun Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-005-001/462
(CHURI WEST)
|
3401004000NRG25130420240033104
|
14/04/2024
|
gita devi
|
3401004WL001432
|
gita devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799278
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-005-001/463
(CHURI WEST)
|
3401004000NRG25130420240033105
|
14/04/2024
|
rakhi kumari
|
3401004WL001432
|
rakhi kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799279
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-005-001/464
(CHURI WEST)
|
3401004000NRG25130420240033106
|
14/04/2024
|
shbnam khatun
|
3401004WL001432
|
shbnam khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799280
|
|
Shbnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-005-001/466
(CHURI WEST)
|
3401004000NRG25130420240033107
|
14/04/2024
|
ladli praveen
|
3401004WL001432
|
ladli praveen
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799281
|
|
Ladli Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-005-001/467
(CHURI WEST)
|
3401004000NRG25130420240033108
|
14/04/2024
|
tabassum khatoon
|
3401004WL001432
|
tabassum khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799292
|
|
TABASSUM KHATUN
|
BANK OF INDIA(508505)
|
|
186
|
KHELARI
|
JH-01-024-005-001/468
(CHURI WEST)
|
3401004000NRG25130420240033109
|
14/04/2024
|
sayra bano
|
3401004WL001432
|
sayra bano
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799291
|
|
Sayra Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-005-001/469
(CHURI WEST)
|
3401004000NRG25130420240033110
|
14/04/2024
|
islam ansari
|
3401004WL001432
|
islam ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799290
|
|
ISLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHELARI
|
JH-01-024-005-001/470
(CHURI WEST)
|
3401004000NRG25130420240033111
|
14/04/2024
|
hasina khatun
|
3401004WL001432
|
hasina khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799289
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-005-001/471
(CHURI WEST)
|
3401004000NRG25130420240033112
|
14/04/2024
|
sushila devi
|
3401004WL001432
|
sushila devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799288
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-005-001/472
(CHURI WEST)
|
3401004000NRG25130420240033113
|
14/04/2024
|
sunita devi
|
3401004WL001432
|
sunita devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799287
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-005-001/473
(CHURI WEST)
|
3401004000NRG25130420240033114
|
14/04/2024
|
bedanti devi
|
3401004WL001432
|
bedanti devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799286
|
|
Bedanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-005-001/474
(CHURI WEST)
|
3401004000NRG25130420240033115
|
14/04/2024
|
suresh turi
|
3401004WL001432
|
suresh turi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799285
|
|
Suresh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-005-001/475
(CHURI WEST)
|
3401004000NRG25130420240033116
|
14/04/2024
|
manish kumar
|
3401004WL001432
|
manish kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799284
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-005-001/477
(CHURI WEST)
|
3401004000NRG25130420240033117
|
14/04/2024
|
bimla devi
|
3401004WL001432
|
bimla devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799283
|
|
Bimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-005-001/478
(CHURI WEST)
|
3401004000NRG25130420240033118
|
14/04/2024
|
nirmal thakur
|
3401004WL001432
|
nirmal thakur
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799282
|
|
Nirmal Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-005-001/489
(CHURI WEST)
|
3401004000NRG25130420240033119
|
14/04/2024
|
tabassum parween
|
3401004WL001432
|
tabassum parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799331
|
|
Tabassum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-005-001/490
(CHURI WEST)
|
3401004000NRG25130420240033120
|
14/04/2024
|
shamma parween
|
3401004WL001432
|
shamma parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799333
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-005-001/491
(CHURI WEST)
|
3401004000NRG25130420240033121
|
14/04/2024
|
afsar ansari
|
3401004WL001432
|
afsar ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799334
|
|
Afsar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-005-001/492
(CHURI WEST)
|
3401004000NRG25130420240033122
|
14/04/2024
|
shagupta praveen
|
3401004WL001432
|
shagupta praveen
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799335
|
|
Shagupta Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-005-001/493
(CHURI WEST)
|
3401004000NRG25130420240033123
|
14/04/2024
|
ruksana khatun
|
3401004WL001432
|
ruksana khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799336
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-005-001/494
(CHURI WEST)
|
3401004000NRG25130420240033124
|
14/04/2024
|
shabana parween
|
3401004WL001432
|
shabana parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799337
|
|
Shabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-005-001/495
(CHURI WEST)
|
3401004000NRG25130420240033125
|
14/04/2024
|
asarphul ansari
|
3401004WL001432
|
asarphul ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799338
|
|
Asarphul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-005-001/496
(CHURI WEST)
|
3401004000NRG25130420240033126
|
14/04/2024
|
aftab ansari
|
3401004WL001432
|
aftab ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799339
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-024-005-001/497
(CHURI WEST)
|
3401004000NRG25130420240033127
|
14/04/2024
|
husen ansari
|
3401004WL001432
|
husen ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799340
|
|
Husen Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-005-001/498
(CHURI WEST)
|
3401004000NRG25130420240033128
|
14/04/2024
|
tabrej ansari
|
3401004WL001432
|
tabrej ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799342
|
|
Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-005-001/499
(CHURI WEST)
|
3401004000NRG25130420240033129
|
14/04/2024
|
najmin parween
|
3401004WL001432
|
najmin parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799341
|
|
Najmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-005-001/500
(CHURI WEST)
|
3401004000NRG25130420240033130
|
14/04/2024
|
firoz ansari
|
3401004WL001432
|
firoz ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799344
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-005-001/501
(CHURI WEST)
|
3401004000NRG25130420240033131
|
14/04/2024
|
ravina khatun
|
3401004WL001432
|
ravina khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799332
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-005-001/502
(CHURI WEST)
|
3401004000NRG25130420240033132
|
14/04/2024
|
ruksar pravin
|
3401004WL001432
|
ruksar pravin
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799369
|
|
Ruksar Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-005-001/503
(CHURI WEST)
|
3401004000NRG25130420240033133
|
14/04/2024
|
anwar ansari
|
3401004WL001432
|
anwar ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799356
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-005-001/504
(CHURI WEST)
|
3401004000NRG25130420240033134
|
14/04/2024
|
imroj ansari
|
3401004WL001432
|
imroj ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799357
|
|
Imroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-005-001/505
(CHURI WEST)
|
3401004000NRG25130420240033135
|
14/04/2024
|
rijwan ansari
|
3401004WL001432
|
rijwan ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799355
|
|
Rijwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-024-005-001/506
(CHURI WEST)
|
3401004000NRG25130420240033136
|
14/04/2024
|
mina kumari
|
3401004WL001432
|
mina kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799348
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-024-005-001/507
(CHURI WEST)
|
3401004000NRG25130420240033137
|
14/04/2024
|
sajiya parween
|
3401004WL001432
|
sajiya parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799358
|
|
Sajiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-024-005-001/508
(CHURI WEST)
|
3401004000NRG25130420240033138
|
14/04/2024
|
shakina khatoon
|
3401004WL001432
|
shakina khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799359
|
|
Shakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-005-001/509
(CHURI WEST)
|
3401004000NRG25130420240033282
|
14/04/2024
|
mohamad jahagir
|
3401004WL001433
|
mohamad jahagir
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799360
|
|
Mohamad Jahagir
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-024-005-001/510
(CHURI WEST)
|
3401004000NRG25130420240033283
|
14/04/2024
|
sonamani devi
|
3401004WL001433
|
sonamani devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799361
|
|
Sonamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-024-005-001/513
(CHURI WEST)
|
3401004000NRG25130420240033284
|
14/04/2024
|
sultana parween
|
3401004WL001433
|
sultana parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799366
|
|
Sultana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-024-005-001/514
(CHURI WEST)
|
3401004000NRG25130420240033285
|
14/04/2024
|
md arbaj alam
|
3401004WL001433
|
md arbaj alam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799368
|
|
MdArbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-024-005-001/515
(CHURI WEST)
|
3401004000NRG25130420240033286
|
14/04/2024
|
mustari khatun
|
3401004WL001433
|
mustari khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799363
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-024-005-001/516
(CHURI WEST)
|
3401004000NRG25130420240033287
|
14/04/2024
|
md taslim ansari
|
3401004WL001433
|
md taslim ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799364
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-024-005-001/517
(CHURI WEST)
|
3401004000NRG25130420240033288
|
14/04/2024
|
geetajanli kumari
|
3401004WL001433
|
geetajanli kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799365
|
|
Geetajanli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-024-005-001/519
(CHURI WEST)
|
3401004000NRG25130420240033289
|
14/04/2024
|
azda parween
|
3401004WL001433
|
azda parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799367
|
|
Azda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-024-005-001/520
(CHURI WEST)
|
3401004000NRG25130420240033290
|
14/04/2024
|
md jakir
|
3401004WL001433
|
md jakir
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799362
|
|
Md Jakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-024-005-001/521
(CHURI WEST)
|
3401004000NRG25130420240033291
|
14/04/2024
|
simmi khatoon
|
3401004WL001433
|
simmi khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799312
|
|
Simmi Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
KHELARI
|
JH-01-024-005-001/522
(CHURI WEST)
|
3401004000NRG25130420240033292
|
14/04/2024
|
mazhar hussain
|
3401004WL001433
|
mazhar hussain
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799345
|
|
Mazhar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-024-005-001/523
(CHURI WEST)
|
3401004000NRG25130420240033293
|
14/04/2024
|
nayum ansari
|
3401004WL001433
|
nayum ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799373
|
|
Nayum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-024-005-001/525
(CHURI WEST)
|
3401004000NRG25130420240033294
|
14/04/2024
|
vikash kumar lohra
|
3401004WL001433
|
vikash kumar lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799268
|
|
Vikash Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-024-005-001/526
(CHURI WEST)
|
3401004000NRG25130420240033295
|
14/04/2024
|
yasamin khatoon
|
3401004WL001433
|
yasamin khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799370
|
|
YASAMIM KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
KHELARI
|
JH-01-024-005-001/529
(CHURI WEST)
|
3401004000NRG25130420240033296
|
14/04/2024
|
isarat parween
|
3401004WL001433
|
isarat parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799387
|
|
Ishrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-024-005-001/530
(CHURI WEST)
|
3401004000NRG25130420240033297
|
14/04/2024
|
shahnaz parween
|
3401004WL001433
|
shahnaz parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799390
|
|
Shahnaz Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-024-005-001/531
(CHURI WEST)
|
3401004000NRG25130420240033298
|
14/04/2024
|
javed ansari
|
3401004WL001433
|
javed ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799396
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-024-005-001/533
(CHURI WEST)
|
3401004000NRG25130420240033299
|
14/04/2024
|
rukhsana khatun
|
3401004WL001433
|
rukhsana khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799388
|
|
ROKASANA KHATUN (L.T.I.)
|
BANK OF INDIA(508505)
|
|
234
|
KHELARI
|
JH-01-024-005-001/534
(CHURI WEST)
|
3401004000NRG25130420240033300
|
14/04/2024
|
firoja khatoon
|
3401004WL001433
|
firoja khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799389
|
|
Firoja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-024-005-001/539
(CHURI WEST)
|
3401004000NRG25130420240033301
|
14/04/2024
|
mahjabi khatoon
|
3401004WL001433
|
mahjabi khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799395
|
|
Mahjabi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-024-005-001/585
(CHURI WEST)
|
3401004000NRG25130420240033302
|
14/04/2024
|
NAJISH PRAVEEN
|
3401004WL001433
|
NAJISH PRAVEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799156
|
|
Najish Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-024-005-001/586
(CHURI WEST)
|
3401004000NRG25130420240033303
|
14/04/2024
|
SHAHNAJ KAUSAR
|
3401004WL001433
|
SHAHNAJ KAUSAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799412
|
|
Shahnaj Kausar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-024-005-001/587
(CHURI WEST)
|
3401004000NRG25130420240033304
|
14/04/2024
|
ASHIF ANSARI
|
3401004WL001433
|
ASHIF ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799406
|
|
Ashif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-024-005-001/588
(CHURI WEST)
|
3401004000NRG25130420240033305
|
14/04/2024
|
ASARAF ANSARI
|
3401004WL001433
|
ASARAF ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799407
|
|
Asaraf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-024-005-001/589
(CHURI WEST)
|
3401004000NRG25130420240033306
|
14/04/2024
|
MD ABBAS ANSARI
|
3401004WL001433
|
MD ABBAS ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799408
|
|
Md Abbas Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-024-005-001/590
(CHURI WEST)
|
3401004000NRG25130420240033307
|
14/04/2024
|
SABINA BEGAM
|
3401004WL001433
|
SABINA BEGAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799409
|
|
Sabina Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-024-005-001/592
(CHURI WEST)
|
3401004000NRG25130420240033308
|
14/04/2024
|
MD IDRISH ANSARI
|
3401004WL001433
|
MD IDRISH ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799411
|
|
Md Idrish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-024-005-001/593
(CHURI WEST)
|
3401004000NRG25130420240033309
|
14/04/2024
|
KHUSNUMA PARWEEN
|
3401004WL001433
|
KHUSNUMA PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799155
|
|
Khusnuma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-024-005-001/594
(CHURI WEST)
|
3401004000NRG25130420240033310
|
14/04/2024
|
RIZWANA KHATUN
|
3401004WL001433
|
RIZWANA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799410
|
|
Rizwana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-024-005-001/596
(CHURI WEST)
|
3401004000NRG25130420240033311
|
14/04/2024
|
SABA PRAWEEN
|
3401004WL001433
|
SABA PRAWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799306
|
|
Saba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-024-005-001/597
(CHURI WEST)
|
3401004000NRG25130420240033312
|
14/04/2024
|
MUSTAFA ANSARI
|
3401004WL001433
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799271
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-024-005-001/598
(CHURI WEST)
|
3401004000NRG25130420240033313
|
14/04/2024
|
MUMTAZ ALAM
|
3401004WL001433
|
MUMTAZ ALAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799308
|
|
Mumtaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-024-005-001/599
(CHURI WEST)
|
3401004000NRG25130420240033314
|
14/04/2024
|
KAUSHAR ARA
|
3401004WL001433
|
KAUSHAR ARA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799309
|
|
Kaushar Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-024-005-001/600
(CHURI WEST)
|
3401004000NRG25130420240033315
|
14/04/2024
|
MUSARRAT PERWEEN
|
3401004WL001433
|
MUSARRAT PERWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799307
|
|
Musarrat Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-024-005-001/601
(CHURI WEST)
|
3401004000NRG25130420240033316
|
14/04/2024
|
ROUSAN PRAWEEN
|
3401004WL001433
|
ROUSAN PRAWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799310
|
|
Rousan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-024-005-001/602
(CHURI WEST)
|
3401004000NRG25130420240033317
|
14/04/2024
|
TARNNUM KHATUN
|
3401004WL001433
|
TARNNUM KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799157
|
|
Tarnnum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-024-005-001/603
(CHURI WEST)
|
3401004000NRG25130420240033318
|
14/04/2024
|
IRSHAD ALAM
|
3401004WL001433
|
IRSHAD ALAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799158
|
|
Irshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-024-005-001/607
(CHURI WEST)
|
3401004000NRG25130420240033319
|
14/04/2024
|
ASLAM MIYAN
|
3401004WL001433
|
ASLAM MIYAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799159
|
|
Aslam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-024-005-001/608
(CHURI WEST)
|
3401004000NRG25130420240033320
|
14/04/2024
|
RUKSHANA KHATOON
|
3401004WL001433
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799161
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-024-005-001/609
(CHURI WEST)
|
3401004000NRG25130420240033321
|
14/04/2024
|
MUBARAK ANSARI
|
3401004WL001433
|
MUBARAK ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799160
|
|
Mubarak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-024-005-001/610
(CHURI WEST)
|
3401004000NRG25130420240033322
|
14/04/2024
|
ROSHAN KHATUN
|
3401004WL001433
|
ROSHAN KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799405
|
|
Roshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-024-005-001/896
(CHURI WEST)
|
3401004000NRG25130420240033323
|
14/04/2024
|
SABIRA KHATUN
|
3401004WL001433
|
SABIRA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799163
|
|
Sabira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-024-005-001/907
(CHURI WEST)
|
3401004000NRG25130420240033324
|
14/04/2024
|
SARWAR ANSARI
|
3401004WL001433
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370799166
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273420
|
273420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379260
|
379260
|
|
|
|
|
|
|
|