|
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)
|
3401004000NRG25190520240291159
|
19/05/2024
|
KABITA DEVI
|
3401004WL013068
|
KABITA DEVI
|
00048
|
BKID0004828
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358312
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/2317
(HUTAP)
|
3401004000NRG25190520240290517
|
19/05/2024
|
KARTIK ORIYA
|
3401004WL013056
|
KARTIK ORIYA
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358228
|
|
Kartik Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-012-001/2318
(HUTAP)
|
3401004000NRG25190520240290518
|
19/05/2024
|
SIMA DEVI
|
3401004WL013056
|
SIMA DEVI
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357951
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/2323
(HUTAP)
|
3401004000NRG25190520240290519
|
19/05/2024
|
LAILA KHATUN
|
3401004WL013056
|
LAILA KHATUN
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358292
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/2908
(HUTAP)
|
3401004000NRG25190520240291035
|
19/05/2024
|
SUDESH YADAV
|
3401004WL013063
|
SUDESH YADAV
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358326
|
|
Sudesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-002/1284
(CHURI SOUTH)
|
3401004000NRG25190520240290538
|
19/05/2024
|
DEVANTI KUMARI
|
3401004WL013056
|
DEVANTI KUMARI
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358036
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-003-001/825
(BISHRAMPUR)
|
3401004000NRG25190520240291192
|
19/05/2024
|
AMAR KUMAR SAW
|
3401004WL013069
|
AMAR KUMAR SAW
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358317
|
|
AMAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-003-001/826
(BISHRAMPUR)
|
3401004000NRG25190520240291193
|
19/05/2024
|
RAKHI KUMARI
|
3401004WL013069
|
RAKHI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358219
|
|
RAKHI KUMARI D/O JAGNARAYAN SAW
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-003-001/827
(BISHRAMPUR)
|
3401004000NRG25190520240291194
|
19/05/2024
|
AMIT KUMAR
|
3401004WL013069
|
AMIT KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358246
|
|
AMIT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-003-001/829
(BISHRAMPUR)
|
3401004000NRG25190520240291195
|
19/05/2024
|
SHABNAM ASHIYA
|
3401004WL013069
|
SHABNAM ASHIYA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358316
|
|
SHABNAM ASHIYA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1967
(BUKBUKA)
|
3401004000NRG25190520240290788
|
19/05/2024
|
TAJ MOHAMMAD KHAN
|
3401004WL013059
|
TAJ MOHAMMAD KHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358183
|
|
Taj Mohammad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1024
(HUTAP)
|
3401004000NRG25190520240290665
|
19/05/2024
|
JAGLAL GOPE
|
3401004WL013058
|
JAGLAL GOPE
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358270
|
|
JAGLAL GOP
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1034
(HUTAP)
|
3401004000NRG25190520240291022
|
19/05/2024
|
SUNITA KUMARI
|
3401004WL013063
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358242
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1040
(HUTAP)
|
3401004000NRG25190520240291023
|
19/05/2024
|
MANISHA KUMARI
|
3401004WL013063
|
MANISHA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358212
|
|
MANISHA KUMARI D/O BANDHU BHUIYAN
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1041
(HUTAP)
|
3401004000NRG25190520240291024
|
19/05/2024
|
KARMI DEVI
|
3401004WL013063
|
KARMI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358258
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1044
(HUTAP)
|
3401004000NRG25190520240291025
|
19/05/2024
|
SHARIKA DEVI
|
3401004WL013063
|
SHARIKA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358271
|
|
SHARIKA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1047
(HUTAP)
|
3401004000NRG25190520240290478
|
19/05/2024
|
RAJENDRA LOHRA
|
3401004WL013056
|
RAJENDRA LOHRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358263
|
|
RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1054
(HUTAP)
|
3401004000NRG25190520240290479
|
19/05/2024
|
JYOTI KUMARI
|
3401004WL013056
|
JYOTI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358207
|
|
JYOTI KUMARI D/O SATYAVAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1055
(HUTAP)
|
3401004000NRG25190520240290480
|
19/05/2024
|
PAWAN KUMAR SINGH
|
3401004WL013056
|
PAWAN KUMAR SINGH
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358042
|
|
PAWAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1056
(HUTAP)
|
3401004000NRG25190520240291222
|
19/05/2024
|
MANDEEP LOHRA
|
3401004WL013070
|
MANDEEP LOHRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358262
|
|
Mandip Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1058
(HUTAP)
|
3401004000NRG25190520240290481
|
19/05/2024
|
VIKRAM SINGH
|
3401004WL013056
|
VIKRAM SINGH
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358268
|
|
VIKRAM KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1074
(HUTAP)
|
3401004000NRG25190520240290666
|
19/05/2024
|
AMIT LAKRA
|
3401004WL013058
|
AMIT LAKRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358034
|
|
AMIT LAKRA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1086
(HUTAP)
|
3401004000NRG25190520240290667
|
19/05/2024
|
PRAKASH LAKRA
|
3401004WL013058
|
PRAKASH LAKRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358035
|
|
Prakash Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1089
(HUTAP)
|
3401004000NRG25190520240290668
|
19/05/2024
|
VICKY EKKA
|
3401004WL013058
|
VICKY EKKA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358279
|
|
BIKKY EKKA
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1091
(HUTAP)
|
3401004000NRG25190520240290669
|
19/05/2024
|
SUNIL RAM
|
3401004WL013058
|
SUNIL RAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358049
|
|
Mr. SUNIL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1100
(HUTAP)
|
3401004000NRG25190520240291118
|
19/05/2024
|
SANGEETA DEVI
|
3401004WL013067
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358213
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1116
(HUTAP)
|
3401004000NRG25190520240290482
|
19/05/2024
|
LAXMI KUMARI
|
3401004WL013056
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358272
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1117
(HUTAP)
|
3401004000NRG25190520240291026
|
19/05/2024
|
UMESH NAYAK
|
3401004WL013063
|
UMESH NAYAK
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358043
|
|
UMESH NAYAK
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1122
(HUTAP)
|
3401004000NRG25190520240290483
|
19/05/2024
|
PUNIYA BHUIYAN
|
3401004WL013056
|
PUNIYA BHUIYAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358037
|
|
PUNIYA BHUIYA
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1135
(HUTAP)
|
3401004000NRG25190520240291223
|
19/05/2024
|
FULO DEVI
|
3401004WL013070
|
FULO DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358269
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1157
(HUTAP)
|
3401004000NRG25190520240291084
|
19/05/2024
|
MERI GULAB BODRA
|
3401004WL013066
|
MERI GULAB BODRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358323
|
|
MERY GULAB BODRA
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1162
(HUTAP)
|
3401004000NRG25190520240290484
|
19/05/2024
|
Satyendra Ram
|
3401004WL013056
|
Satyendra Ram
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358047
|
|
SATENDRA RAM
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1164
(HUTAP)
|
3401004000NRG25190520240290485
|
19/05/2024
|
Yashoda Devi
|
3401004WL013056
|
Yashoda Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358182
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/1172
(HUTAP)
|
3401004000NRG25190520240290670
|
19/05/2024
|
Laxmi Kumari
|
3401004WL013058
|
Laxmi Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358280
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/1175
(HUTAP)
|
3401004000NRG25190520240291224
|
19/05/2024
|
Parasnath Gop
|
3401004WL013070
|
Parasnath Gop
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358044
|
|
PARASNATH GOP & SMT FULO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/1184
(HUTAP)
|
3401004000NRG25190520240290671
|
19/05/2024
|
Urmila Devi
|
3401004WL013058
|
Urmila Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358045
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-012-001/1196
(HUTAP)
|
3401004000NRG25190520240290672
|
19/05/2024
|
Pappu Yadav
|
3401004WL013058
|
Pappu Yadav
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358205
|
|
PAPPU YADAV S/O RANTHU YADAV
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/1206
(HUTAP)
|
3401004000NRG25190520240290487
|
19/05/2024
|
SUMITRA DEVI
|
3401004WL013056
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358241
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/1222
(HUTAP)
|
3401004000NRG25190520240290488
|
19/05/2024
|
RANJANA EKKA
|
3401004WL013056
|
RANJANA EKKA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358282
|
|
RANJANA EKKA
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/1225
(HUTAP)
|
3401004000NRG25190520240290489
|
19/05/2024
|
RESHMA EKKA
|
3401004WL013056
|
RESHMA EKKA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358239
|
|
RESHMA EKKA
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/1244
(HUTAP)
|
3401004000NRG25190520240290673
|
19/05/2024
|
Sabita Kumari
|
3401004WL013058
|
Sabita Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358284
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-012-001/1263
(HUTAP)
|
3401004000NRG25190520240290675
|
19/05/2024
|
palo Devi
|
3401004WL013058
|
palo Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358278
|
|
PALO DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-012-001/1271
(HUTAP)
|
3401004000NRG25190520240290677
|
19/05/2024
|
Shahbaj Ansari
|
3401004WL013058
|
Shahbaj Ansari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358208
|
|
SHAHBAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHELARI
|
JH-01-004-012-001/1274
(HUTAP)
|
3401004000NRG25190520240290490
|
19/05/2024
|
Rahul Kumar Singh
|
3401004WL013056
|
Rahul Kumar Singh
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358232
|
|
RAHUL KUMAR SINGH S/O PARSURAM SINGH
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-012-001/1279
(HUTAP)
|
3401004000NRG25190520240290491
|
19/05/2024
|
Anjali Singh
|
3401004WL013056
|
Anjali Singh
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358288
|
|
ANJALI SINGH
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-012-001/1286
(HUTAP)
|
3401004000NRG25190520240290492
|
19/05/2024
|
Reshmi Devi
|
3401004WL013056
|
Reshmi Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358286
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-012-001/1287
(HUTAP)
|
3401004000NRG25190520240290493
|
19/05/2024
|
Sarita Devi
|
3401004WL013056
|
Sarita Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358287
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-012-001/1301
(HUTAP)
|
3401004000NRG25190520240290678
|
19/05/2024
|
SAHDEV TURI
|
3401004WL013058
|
SAHDEV TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358048
|
|
SAHDEV TURI
|
IDBI BANK(607095)
|
|
49
|
KHELARI
|
JH-01-004-012-001/1332
(HUTAP)
|
3401004000NRG25190520240291060
|
19/05/2024
|
SITA DEVI
|
3401004WL013064
|
SITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358237
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-012-001/1365
(HUTAP)
|
3401004000NRG25190520240290494
|
19/05/2024
|
DAS TURI
|
3401004WL013056
|
DAS TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358265
|
|
DAS TURI
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-012-001/1369
(HUTAP)
|
3401004000NRG25190520240290495
|
19/05/2024
|
ROHIT KUMAR YADAV
|
3401004WL013056
|
ROHIT KUMAR YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358184
|
|
ROHIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-012-001/1411
(HUTAP)
|
3401004000NRG25190520240290496
|
19/05/2024
|
SADAM ANSARI
|
3401004WL013056
|
SADAM ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358283
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-012-001/1455
(HUTAP)
|
3401004000NRG25190520240291027
|
19/05/2024
|
URMILA DEVI
|
3401004WL013063
|
URMILA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358194
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-012-001/1460
(HUTAP)
|
3401004000NRG25190520240290497
|
19/05/2024
|
RAJU RAJAK
|
3401004WL013056
|
RAJU RAJAK
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358291
|
|
RAJU RAJAK
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-012-001/1462
(HUTAP)
|
3401004000NRG25190520240291028
|
19/05/2024
|
RAMESH YADAV
|
3401004WL013063
|
RAMESH YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358249
|
|
RAMESH YADAV S/O PRADHUVAN YADAV
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-012-001/1463
(HUTAP)
|
3401004000NRG25190520240291029
|
19/05/2024
|
PUNAM KUMARI
|
3401004WL013063
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358259
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-012-001/1466
(HUTAP)
|
3401004000NRG25190520240291030
|
19/05/2024
|
YASHODA DEVI
|
3401004WL013063
|
YASHODA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358240
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-012-001/1468
(HUTAP)
|
3401004000NRG25190520240291031
|
19/05/2024
|
DASHRATH TURI
|
3401004WL013063
|
DASHRATH TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358293
|
|
DASRATH TURI
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-012-001/1476
(HUTAP)
|
3401004000NRG25190520240291032
|
19/05/2024
|
DINESH TURI
|
3401004WL013063
|
DINESH TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358276
|
|
DINESH TURI
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-012-001/1477
(HUTAP)
|
3401004000NRG25190520240291033
|
19/05/2024
|
VINAY TURI
|
3401004WL013063
|
VINAY TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358217
|
|
VINAY TURI C/O KAPIL TURI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-012-001/1495
(HUTAP)
|
3401004000NRG25190520240290498
|
19/05/2024
|
MANUWAR ANSARI
|
3401004WL013056
|
MANUWAR ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358305
|
|
MANUWAR ANSARI
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-012-001/1496
(HUTAP)
|
3401004000NRG25190520240290679
|
19/05/2024
|
BINOD TURI
|
3401004WL013058
|
BINOD TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357943
|
|
BINOD TURI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-012-001/1501
(HUTAP)
|
3401004000NRG25190520240290680
|
19/05/2024
|
KULDEEP KUMAR TURI
|
3401004WL013058
|
KULDEEP KUMAR TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358252
|
|
KULDEEPKUMAR TURI
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-012-001/1541
(HUTAP)
|
3401004000NRG25190520240291119
|
19/05/2024
|
SARITA DEVI
|
3401004WL013067
|
SARITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358313
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-012-001/1610
(HUTAP)
|
3401004000NRG25190520240290499
|
19/05/2024
|
SUNITA DEVI
|
3401004WL013056
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358281
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-012-001/1618
(HUTAP)
|
3401004000NRG25190520240290500
|
19/05/2024
|
BHULIYA DEVI
|
3401004WL013056
|
BHULIYA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4211358238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KHELARI
|
JH-01-004-012-001/1643
(HUTAP)
|
3401004000NRG25190520240291154
|
19/05/2024
|
SARSWATI DEVI
|
3401004WL013068
|
SARSWATI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358181
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-012-001/1647
(HUTAP)
|
3401004000NRG25190520240291034
|
19/05/2024
|
SURAJ YADAV
|
3401004WL013063
|
SURAJ YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358203
|
|
Suraj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-012-001/1672
(HUTAP)
|
3401004000NRG25190520240290681
|
19/05/2024
|
PERTIMA OMEGA KUJUR
|
3401004WL013058
|
PERTIMA OMEGA KUJUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358307
|
|
PERTIMA OMEGA KUJUR
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-012-001/1698
(HUTAP)
|
3401004000NRG25190520240291085
|
19/05/2024
|
SHANTI DEVI
|
3401004WL013066
|
SHANTI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357942
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-012-001/1730
(HUTAP)
|
3401004000NRG25190520240291086
|
19/05/2024
|
JASMATIA DEVI
|
3401004WL013066
|
JASMATIA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358319
|
|
Jasmatiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KHELARI
|
JH-01-004-012-001/1743
(HUTAP)
|
3401004000NRG25190520240291088
|
19/05/2024
|
SHILLU KUMARI
|
3401004WL013066
|
SHILLU KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358253
|
|
SHILLU KUMARI
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-012-001/1759
(HUTAP)
|
3401004000NRG25190520240291061
|
19/05/2024
|
RAMKUNWAR GANJHU
|
3401004WL013064
|
RAMKUNWAR GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358198
|
|
RAM KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-012-001/1761
(HUTAP)
|
3401004000NRG25190520240291062
|
19/05/2024
|
RATANI DEVI
|
3401004WL013064
|
RATANI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358243
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-012-001/1796
(HUTAP)
|
3401004000NRG25190520240290682
|
19/05/2024
|
RABINA BANDIYA
|
3401004WL013058
|
RABINA BANDIYA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358200
|
|
RABINA BANDIYA
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-012-001/1810
(HUTAP)
|
3401004000NRG25190520240290683
|
19/05/2024
|
Amanat Ansari
|
3401004WL013058
|
Amanat Ansari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358273
|
|
Amanat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-012-001/1827
(HUTAP)
|
3401004000NRG25190520240290501
|
19/05/2024
|
TULSI GOPE
|
3401004WL013056
|
TULSI GOPE
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358296
|
|
TULSI GOP
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-012-001/1828
(HUTAP)
|
3401004000NRG25190520240290502
|
19/05/2024
|
MANJU DEVI
|
3401004WL013056
|
MANJU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358192
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHELARI
|
JH-01-004-012-001/1835
(HUTAP)
|
3401004000NRG25190520240291089
|
19/05/2024
|
PUJA DEVI
|
3401004WL013066
|
PUJA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358190
|
|
POOJA MUNDA
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-004-012-001/1839
(HUTAP)
|
3401004000NRG25190520240290503
|
19/05/2024
|
ASHA DEVI
|
3401004WL013056
|
ASHA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357952
|
|
ASHA DEVI
|
INDUSIND BANK(607189)
|
|
81
|
KHELARI
|
JH-01-004-012-001/1906
(HUTAP)
|
3401004000NRG25190520240291090
|
19/05/2024
|
ARUN KARMALI
|
3401004WL013066
|
ARUN KARMALI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358220
|
|
Arun Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-012-001/1908
(HUTAP)
|
3401004000NRG25190520240291091
|
19/05/2024
|
NILU KUMARI
|
3401004WL013066
|
NILU KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358255
|
|
NILU KUMARI
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-012-001/1910
(HUTAP)
|
3401004000NRG25190520240291092
|
19/05/2024
|
SAPNA DEVI
|
3401004WL013066
|
SAPNA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357944
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-004-012-001/1918
(HUTAP)
|
3401004000NRG25190520240291155
|
19/05/2024
|
RUPESH YADAV
|
3401004WL013068
|
RUPESH YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358261
|
|
RUPESH YADAV
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-012-001/1920
(HUTAP)
|
3401004000NRG25190520240291004
|
19/05/2024
|
RUDANIYA DEVI
|
3401004WL013062
|
RUDANIYA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357950
|
|
RUDANIYA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-004-012-001/1923
(HUTAP)
|
3401004000NRG25190520240291196
|
19/05/2024
|
RENU DEVI
|
3401004WL013069
|
RENU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358187
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-004-012-001/1928
(HUTAP)
|
3401004000NRG25190520240291156
|
19/05/2024
|
DINESH NAYAK
|
3401004WL013068
|
DINESH NAYAK
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358202
|
|
DINESH NAYAK S/O BASDEO NAYAK
|
BANK OF INDIA(508505)
|
|
88
|
KHELARI
|
JH-01-004-012-001/1937
(HUTAP)
|
3401004000NRG25190520240291157
|
19/05/2024
|
LAXMI DEVI
|
3401004WL013068
|
LAXMI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358274
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-004-012-001/1939
(HUTAP)
|
3401004000NRG25190520240291158
|
19/05/2024
|
BELAL FAHIMUL HAQUE
|
3401004WL013068
|
BELAL FAHIMUL HAQUE
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358308
|
|
BELAL FAHIMUL HAQUE
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-004-012-001/1941
(HUTAP)
|
3401004000NRG25190520240291197
|
19/05/2024
|
CHINTA DEVI
|
3401004WL013069
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358285
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-012-001/1943
(HUTAP)
|
3401004000NRG25190520240291005
|
19/05/2024
|
BHARTI KUMARI
|
3401004WL013062
|
BHARTI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358244
|
|
BHARTI KUMARI D/O JAMDEO TURI
|
BANK OF INDIA(508505)
|
|
92
|
KHELARI
|
JH-01-004-012-001/1982
(HUTAP)
|
3401004000NRG25190520240291120
|
19/05/2024
|
BHARTI DEVI
|
3401004WL013067
|
BHARTI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358311
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
KHELARI
|
JH-01-004-012-001/1985
(HUTAP)
|
3401004000NRG25190520240290504
|
19/05/2024
|
SANGITA DEVI
|
3401004WL013056
|
SANGITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358304
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-004-012-001/2038
(HUTAP)
|
3401004000NRG25190520240290505
|
19/05/2024
|
NASIRA KHATUN
|
3401004WL013056
|
NASIRA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357947
|
|
NASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-004-012-001/2041
(HUTAP)
|
3401004000NRG25190520240290506
|
19/05/2024
|
ASMA KHATUN
|
3401004WL013056
|
ASMA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357946
|
|
AASHMA KHATUN
|
BANK OF INDIA(508505)
|
|
96
|
KHELARI
|
JH-01-004-012-001/2042
(HUTAP)
|
3401004000NRG25190520240290507
|
19/05/2024
|
GULSAN ARA
|
3401004WL013056
|
GULSAN ARA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358206
|
|
GULSHAN AARA D/O MANSUR ANSARI
|
BANK OF INDIA(508505)
|
|
97
|
KHELARI
|
JH-01-004-012-001/2070
(HUTAP)
|
3401004000NRG25190520240291006
|
19/05/2024
|
REKHA DEVI
|
3401004WL013062
|
REKHA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358189
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
KHELARI
|
JH-01-004-012-001/2071
(HUTAP)
|
3401004000NRG25190520240291198
|
19/05/2024
|
DEVANTI DEVI
|
3401004WL013069
|
DEVANTI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358248
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
99
|
KHELARI
|
JH-01-004-012-001/2107
(HUTAP)
|
3401004000NRG25190520240291199
|
19/05/2024
|
ASHIF ALI
|
3401004WL013069
|
ASHIF ALI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358257
|
|
ASHIF ALI
|
BANK OF INDIA(508505)
|
|
100
|
KHELARI
|
JH-01-004-012-001/2109
(HUTAP)
|
3401004000NRG25190520240291200
|
19/05/2024
|
MUNNA ALI
|
3401004WL013069
|
MUNNA ALI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358256
|
|
MUNNA ALI
|
BANK OF INDIA(508505)
|
|
101
|
KHELARI
|
JH-01-004-012-001/2117
(HUTAP)
|
3401004000NRG25190520240290508
|
19/05/2024
|
RAHUL GUPTA
|
3401004WL013056
|
RAHUL GUPTA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358216
|
|
MR RAHUL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHELARI
|
JH-01-004-012-001/2122
(HUTAP)
|
3401004000NRG25190520240291007
|
19/05/2024
|
KIRAN DEVI
|
3401004WL013062
|
KIRAN DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358185
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
103
|
KHELARI
|
JH-01-004-012-001/2124
(HUTAP)
|
3401004000NRG25190520240291201
|
19/05/2024
|
ASHISH PRAJAPATI
|
3401004WL013069
|
ASHISH PRAJAPATI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358309
|
|
ASHISH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
104
|
KHELARI
|
JH-01-004-012-001/2125
(HUTAP)
|
3401004000NRG25190520240291008
|
19/05/2024
|
SWETA KUMARI PRAJAPATI
|
3401004WL013062
|
SWETA KUMARI PRAJAPATI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358229
|
|
SWETA PRAJAPATI D/O BADRI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
105
|
KHELARI
|
JH-01-004-012-001/2130
(HUTAP)
|
3401004000NRG25190520240290684
|
19/05/2024
|
BIMAL MUNDA
|
3401004WL013058
|
BIMAL MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358224
|
|
Bimal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-012-001/2135
(HUTAP)
|
3401004000NRG25190520240290511
|
19/05/2024
|
MUKESH MAHTO
|
3401004WL013056
|
MUKESH MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358275
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
107
|
KHELARI
|
JH-01-004-012-001/2164
(HUTAP)
|
3401004000NRG25190520240291063
|
19/05/2024
|
AMIT LOHRA
|
3401004WL013064
|
AMIT LOHRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358211
|
|
AMIT LOHRA
|
BANK OF INDIA(508505)
|
|
108
|
KHELARI
|
JH-01-004-012-001/2165
(HUTAP)
|
3401004000NRG25190520240290512
|
19/05/2024
|
JULEKHA BEGAM
|
3401004WL013056
|
JULEKHA BEGAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357940
|
|
JULEKHA BEGAM
|
BANK OF INDIA(508505)
|
|
109
|
KHELARI
|
JH-01-004-012-001/2171
(HUTAP)
|
3401004000NRG25190520240291121
|
19/05/2024
|
SARITA DEVI
|
3401004WL013067
|
SARITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357949
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
110
|
KHELARI
|
JH-01-004-012-001/2175
(HUTAP)
|
3401004000NRG25190520240291122
|
19/05/2024
|
SONIYA DEV
|
3401004WL013067
|
SONIYA DEV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358188
|
|
Soniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-012-001/2186
(HUTAP)
|
3401004000NRG25190520240291123
|
19/05/2024
|
VIJAY TURI
|
3401004WL013067
|
VIJAY TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358277
|
|
VIJAY TURI
|
BANK OF INDIA(508505)
|
|
112
|
KHELARI
|
JH-01-004-012-001/2187
(HUTAP)
|
3401004000NRG25190520240291124
|
19/05/2024
|
SIMA KUMARI
|
3401004WL013067
|
SIMA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358254
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
113
|
KHELARI
|
JH-01-004-012-001/2192
(HUTAP)
|
3401004000NRG25190520240290513
|
19/05/2024
|
KHUSHBOO KUMARI
|
3401004WL013056
|
KHUSHBOO KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357954
|
|
KHUSHBOO KUMARI
|
CANARA BANK(508532)
|
|
114
|
KHELARI
|
JH-01-004-012-001/2199
(HUTAP)
|
3401004000NRG25190520240291009
|
19/05/2024
|
VILASO DEVI
|
3401004WL013062
|
VILASO DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358306
|
|
VILASO DEVIAW
|
BANK OF INDIA(508505)
|
|
115
|
KHELARI
|
JH-01-004-012-001/2231
(HUTAP)
|
3401004000NRG25190520240290514
|
19/05/2024
|
SANJAY KUMAR KESHARI
|
3401004WL013056
|
SANJAY KUMAR KESHARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358315
|
|
SANJAY KR KESHRI
|
BANK OF INDIA(508505)
|
|
116
|
KHELARI
|
JH-01-004-012-001/22450
(HUTAP)
|
3401004000NRG25190520240291094
|
19/05/2024
|
NITISH GOPAL YADAV
|
3401004WL013066
|
NITISH GOPAL YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358231
|
|
NITISH GOPAL YADAV S/O RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
117
|
KHELARI
|
JH-01-004-012-001/22451
(HUTAP)
|
3401004000NRG25190520240291095
|
19/05/2024
|
MEENA KACHHAP
|
3401004WL013066
|
MEENA KACHHAP
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358186
|
|
MEENA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHELARI
|
JH-01-004-012-001/2247
(HUTAP)
|
3401004000NRG25190520240291096
|
19/05/2024
|
SHAKUN DEVI
|
3401004WL013066
|
SHAKUN DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358327
|
|
SHAKUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHELARI
|
JH-01-004-012-001/2271
(HUTAP)
|
3401004000NRG25190520240290515
|
19/05/2024
|
ASRAF ANSARI
|
3401004WL013056
|
ASRAF ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358234
|
|
ASRAF ANSARI S/O RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
120
|
KHELARI
|
JH-01-004-012-001/2278
(HUTAP)
|
3401004000NRG25190520240291064
|
19/05/2024
|
RAJU GANJHU
|
3401004WL013064
|
RAJU GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358235
|
|
RAJU GANJHU S/O RAM KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
121
|
KHELARI
|
JH-01-004-012-001/2281
(HUTAP)
|
3401004000NRG25190520240290516
|
19/05/2024
|
MOFIL ANSARI
|
3401004WL013056
|
MOFIL ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358289
|
|
MOFIL ANSARI
|
BANK OF INDIA(508505)
|
|
122
|
KHELARI
|
JH-01-004-012-001/2336
(HUTAP)
|
3401004000NRG25190520240290520
|
19/05/2024
|
CHANDAN RAM
|
3401004WL013056
|
CHANDAN RAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358227
|
|
CHANDAN RAM D/O ASHOK RAM
|
BANK OF INDIA(508505)
|
|
123
|
KHELARI
|
JH-01-004-012-001/2413
(HUTAP)
|
3401004000NRG25190520240291065
|
19/05/2024
|
NIRMAL GANJHU
|
3401004WL013064
|
NIRMAL GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358245
|
|
NIRMAL GANJHU
|
BANK OF INDIA(508505)
|
|
124
|
KHELARI
|
JH-01-004-012-001/2420
(HUTAP)
|
3401004000NRG25190520240290521
|
19/05/2024
|
KULSUM KHATUN
|
3401004WL013056
|
KULSUM KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358230
|
|
KULSUM KHATUN D/O RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
125
|
KHELARI
|
JH-01-004-012-001/2428
(HUTAP)
|
3401004000NRG25190520240290685
|
19/05/2024
|
JYOTI VERONICA KUJUR
|
3401004WL013058
|
JYOTI VERONICA KUJUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358294
|
|
JYOTI VERONICA KUJUR
|
BANK OF INDIA(508505)
|
|
126
|
KHELARI
|
JH-01-004-012-001/2432
(HUTAP)
|
3401004000NRG25190520240290686
|
19/05/2024
|
SITARA KUMARI
|
3401004WL013058
|
SITARA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358222
|
|
SITARA KUMARI C/O MANOJ TURI
|
BANK OF INDIA(508505)
|
|
127
|
KHELARI
|
JH-01-004-012-001/2439
(HUTAP)
|
3401004000NRG25190520240291097
|
19/05/2024
|
NAJRU MUNDA
|
3401004WL013066
|
NAJRU MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358196
|
|
NAJRU MUNDA
|
BANK OF INDIA(508505)
|
|
128
|
KHELARI
|
JH-01-004-012-001/2464
(HUTAP)
|
3401004000NRG25190520240291098
|
19/05/2024
|
KISHAN GOPAL YADAV
|
3401004WL013066
|
KISHAN GOPAL YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358218
|
|
KISHAN GOPAL YADAV S/O RANJIT YADAV
|
BANK OF INDIA(508505)
|
|
129
|
KHELARI
|
JH-01-004-012-001/2467
(HUTAP)
|
3401004000NRG25190520240291125
|
19/05/2024
|
MONI PRAWEEN
|
3401004WL013067
|
MONI PRAWEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358250
|
|
Moni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-012-001/2468
(HUTAP)
|
3401004000NRG25190520240291126
|
19/05/2024
|
CHANDNI PRAWEEN
|
3401004WL013067
|
CHANDNI PRAWEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358214
|
|
Chandni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-012-001/2470
(HUTAP)
|
3401004000NRG25190520240291127
|
19/05/2024
|
SONI PRAWEEN
|
3401004WL013067
|
SONI PRAWEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358215
|
|
Soni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-012-001/2471
(HUTAP)
|
3401004000NRG25190520240291128
|
19/05/2024
|
SANA PRAWEEN
|
3401004WL013067
|
SANA PRAWEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358247
|
|
SANA PRAWEEN
|
BANK OF INDIA(508505)
|
|
133
|
KHELARI
|
JH-01-004-012-001/2487
(HUTAP)
|
3401004000NRG25190520240290522
|
19/05/2024
|
MANORMA DEVI
|
3401004WL013056
|
MANORMA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358325
|
|
MANORAMA DEVI
|
BANK OF INDIA(508505)
|
|
134
|
KHELARI
|
JH-01-004-012-001/250
(HUTAP)
|
3401004000NRG25190520240290523
|
19/05/2024
|
PUSHPA EKKA
|
3401004WL013056
|
PUSHPA EKKA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358031
|
|
PUSHPA EKKA
|
BANK OF INDIA(508505)
|
|
135
|
KHELARI
|
JH-01-004-012-001/2551
(HUTAP)
|
3401004000NRG25190520240291160
|
19/05/2024
|
DABLU TURI
|
3401004WL013068
|
DABLU TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358320
|
|
DABLU TURI
|
BANK OF INDIA(508505)
|
|
136
|
KHELARI
|
JH-01-004-012-001/2555
(HUTAP)
|
3401004000NRG25190520240291161
|
19/05/2024
|
SARASWATI DEVI
|
3401004WL013068
|
SARASWATI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358193
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
137
|
KHELARI
|
JH-01-004-012-001/2560
(HUTAP)
|
3401004000NRG25190520240291162
|
19/05/2024
|
BIMLA DEVI
|
3401004WL013068
|
BIMLA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358191
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHELARI
|
JH-01-004-012-001/2683
(HUTAP)
|
3401004000NRG25190520240290524
|
19/05/2024
|
DEELIP TURI
|
3401004WL013056
|
DEELIP TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358251
|
|
DEELIP TURI
|
BANK OF INDIA(508505)
|
|
139
|
KHELARI
|
JH-01-004-012-001/2912
(HUTAP)
|
3401004000NRG25190520240291036
|
19/05/2024
|
KULDIP MAHLI
|
3401004WL013063
|
KULDIP MAHLI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358264
|
|
KULDIP MAHLI
|
BANK OF INDIA(508505)
|
|
140
|
KHELARI
|
JH-01-004-012-001/2917
(HUTAP)
|
3401004000NRG25190520240291010
|
19/05/2024
|
DINESH KUMAR SAW
|
3401004WL013062
|
DINESH KUMAR SAW
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358233
|
|
DINESH KUMAR SAW S/O BHAGWATI SAW
|
BANK OF INDIA(508505)
|
|
141
|
KHELARI
|
JH-01-004-012-001/2922
(HUTAP)
|
3401004000NRG25190520240291011
|
19/05/2024
|
BANTI KUMAR KESHRI
|
3401004WL013062
|
BANTI KUMAR KESHRI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358204
|
|
BANTI PRASAD KESHRI S/O SAHDEO PRASAD KE
|
BANK OF INDIA(508505)
|
|
142
|
KHELARI
|
JH-01-004-012-001/2925
(HUTAP)
|
3401004000NRG25190520240291012
|
19/05/2024
|
KUMKUM KUMARI
|
3401004WL013062
|
KUMKUM KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358226
|
|
KUMKUM KUMARI D/O SANJAY PATJAPATI
|
BANK OF INDIA(508505)
|
|
143
|
KHELARI
|
JH-01-004-012-001/2940
(HUTAP)
|
3401004000NRG25190520240291129
|
19/05/2024
|
SHANTO DEVI
|
3401004WL013067
|
SHANTO DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358199
|
|
SHANTO DEVI
|
BANK OF INDIA(508505)
|
|
144
|
KHELARI
|
JH-01-004-012-001/2950
(HUTAP)
|
3401004000NRG25190520240290525
|
19/05/2024
|
ROSHAN KUMAR THAKUR
|
3401004WL013056
|
ROSHAN KUMAR THAKUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358223
|
|
ROSHAN KUMAR THAKUR C/O SUNIL THAKUR
|
BANK OF INDIA(508505)
|
|
145
|
KHELARI
|
JH-01-004-012-001/299
(HUTAP)
|
3401004000NRG25190520240291066
|
19/05/2024
|
JHALO DEVI
|
3401004WL013064
|
JHALO DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358209
|
|
JHALWA DEVI
|
BANK OF INDIA(508505)
|
|
146
|
KHELARI
|
JH-01-004-012-001/3040
(HUTAP)
|
3401004000NRG25190520240291132
|
19/05/2024
|
Munna Dev Turi
|
3401004WL013067
|
Munna Dev Turi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358318
|
|
Munna Dev Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-012-001/3230
(HUTAP)
|
3401004000NRG25190520240291202
|
19/05/2024
|
Rinki Kumari
|
3401004WL013069
|
Rinki Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358225
|
|
RINKI KUMARI D/O VIJAY PRAJAPATI
|
BANK OF INDIA(508505)
|
|
148
|
KHELARI
|
JH-01-004-012-001/3249
(HUTAP)
|
3401004000NRG25190520240291068
|
19/05/2024
|
ashish ganjhu
|
3401004WL013064
|
ashish ganjhu
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358236
|
|
ASHISH KUMAR GANJHU S/O BHUKHALU GANJHU
|
BANK OF INDIA(508505)
|
|
149
|
KHELARI
|
JH-01-004-012-001/3281
(HUTAP)
|
3401004000NRG25190520240291037
|
19/05/2024
|
Jalsu Devi
|
3401004WL013063
|
Jalsu Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357955
|
|
JALSU DEVI
|
BANK OF INDIA(508505)
|
|
150
|
KHELARI
|
JH-01-004-012-001/387
(HUTAP)
|
3401004000NRG25190520240291135
|
19/05/2024
|
SURESH TURI
|
3401004WL013067
|
SURESH TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358195
|
|
SURES TURI
|
BANK OF INDIA(508505)
|
|
151
|
KHELARI
|
JH-01-004-012-001/757
(HUTAP)
|
3401004000NRG25190520240291069
|
19/05/2024
|
SOMNATH MUNDA
|
3401004WL013064
|
SOMNATH MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358197
|
|
SOMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
152
|
KHELARI
|
JH-01-004-012-001/794
(HUTAP)
|
3401004000NRG25190520240290526
|
19/05/2024
|
ANMOL EKKA
|
3401004WL013056
|
ANMOL EKKA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358290
|
|
ANMOL EKKA
|
BANK OF INDIA(508505)
|
|
153
|
KHELARI
|
JH-01-004-012-001/798
(HUTAP)
|
3401004000NRG25190520240290691
|
19/05/2024
|
RAJESH GANJHU
|
3401004WL013058
|
RAJESH GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357941
|
|
Rajesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-012-001/858
(HUTAP)
|
3401004000NRG25190520240290527
|
19/05/2024
|
PARSURAM SINGH
|
3401004WL013056
|
PARSURAM SINGH
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357948
|
|
PARSURAM SINGH
|
BANK OF INDIA(508505)
|
|
155
|
KHELARI
|
JH-01-004-012-001/860
(HUTAP)
|
3401004000NRG25190520240290528
|
19/05/2024
|
MANOJ KR SINGH
|
3401004WL013056
|
MANOJ KR SINGH
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358032
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
156
|
KHELARI
|
JH-01-004-012-001/861
(HUTAP)
|
3401004000NRG25190520240290529
|
19/05/2024
|
RAJKUMAR SINGH
|
3401004WL013056
|
RAJKUMAR SINGH
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358180
|
|
RAJKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
157
|
KHELARI
|
JH-01-004-012-001/863
(HUTAP)
|
3401004000NRG25190520240290530
|
19/05/2024
|
PUNAM DEVI
|
3401004WL013056
|
PUNAM DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358267
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
158
|
KHELARI
|
JH-01-004-012-001/932
(HUTAP)
|
3401004000NRG25190520240290531
|
19/05/2024
|
ANIL LOHRA
|
3401004WL013056
|
ANIL LOHRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358266
|
|
ANIL LOHRA
|
BANK OF INDIA(508505)
|
|
159
|
KHELARI
|
JH-01-004-012-001/950
(HUTAP)
|
3401004000NRG25190520240291038
|
19/05/2024
|
RAMKUMARI DEVI
|
3401004WL013063
|
RAMKUMARI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358039
|
|
RAMKUWARI DEVI
|
BANK OF INDIA(508505)
|
|
160
|
KHELARI
|
JH-01-004-012-001/951
(HUTAP)
|
3401004000NRG25190520240291039
|
19/05/2024
|
SANTOSHI DEVI
|
3401004WL013063
|
SANTOSHI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358038
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
161
|
KHELARI
|
JH-01-004-012-001/954
(HUTAP)
|
3401004000NRG25190520240290532
|
19/05/2024
|
VIRENDRA YADAV
|
3401004WL013056
|
VIRENDRA YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358041
|
|
BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
162
|
KHELARI
|
JH-01-004-012-001/960
(HUTAP)
|
3401004000NRG25190520240291040
|
19/05/2024
|
KISHUN BHUIYAN
|
3401004WL013063
|
KISHUN BHUIYAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358040
|
|
KISHUN BHUIYA
|
BANK OF INDIA(508505)
|
|
163
|
KHELARI
|
JH-01-004-017-005/1958
(MAYAPUR)
|
3401004000NRG25190520240290533
|
19/05/2024
|
Manoj Kumar Gupta
|
3401004WL013056
|
Manoj Kumar Gupta
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358297
|
|
MANOJ KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
164
|
KHELARI
|
JH-01-024-004-001/2570
(CHURI SOUTH)
|
3401004000NRG25190520240290535
|
19/05/2024
|
Sankutla Kumari
|
3401004WL013056
|
Sankutla Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358201
|
|
Sankutla Kumari
|
INDUSIND BANK(607189)
|
|
165
|
KHELARI
|
JH-01-024-004-002/1217
(CHURI SOUTH)
|
3401004000NRG25190520240290536
|
19/05/2024
|
JALESHWAR YADAV
|
3401004WL013056
|
JALESHWAR YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358033
|
|
JALESHWAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
KHELARI
|
JH-01-024-004-002/1400
(CHURI SOUTH)
|
3401004000NRG25190520240290539
|
19/05/2024
|
Dipa Kumari
|
3401004WL013056
|
Dipa Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358046
|
|
DEEPA GIRI
|
BANK OF INDIA(508505)
|
|
167
|
KHELARI
|
JH-01-024-012-001/2613
(HUTAP)
|
3401004000NRG25190520240291170
|
19/05/2024
|
Babli devi
|
3401004WL013068
|
Babli devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4211357945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
KHELARI
|
JH-01-024-012-001/2620
(HUTAP)
|
3401004000NRG25190520240291099
|
19/05/2024
|
PHAGNI DEVI
|
3401004WL013066
|
PHAGNI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357953
|
|
Phagni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-012-001/2621
(HUTAP)
|
3401004000NRG25190520240291100
|
19/05/2024
|
SONU ORAON
|
3401004WL013066
|
SONU ORAON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358210
|
|
SONU ORAON
|
BANK OF INDIA(508505)
|
|
170
|
KHELARI
|
JH-01-024-012-001/2644
(HUTAP)
|
3401004000NRG25190520240291070
|
19/05/2024
|
ANITA MUNDA
|
3401004WL013064
|
ANITA MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358221
|
|
ANITA MUNDA C/O SANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
171
|
KHELARI
|
JH-01-024-014-001/3307
(KHALARI)
|
3401004000NRG25190520240291171
|
19/05/2024
|
Pratima devi
|
3401004WL013068
|
Pratima devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358303
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
172
|
KHELARI
|
JH-01-024-014-001/3309
(KHALARI)
|
3401004000NRG25190520240291172
|
19/05/2024
|
Shekhar Kumar
|
3401004WL013068
|
Shekhar Kumar
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358260
|
|
SHEKHAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244020
|
244020
|
|
|
|
|
|
|
|
|
173
|
KHELARI
|
JH-01-024-004-001/4143
(CHURI SOUTH)
|
3401004000NRG25190520240291204
|
19/05/2024
|
Suraj Yadav
|
3401004WL013069
|
Suraj Yadav
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358052
|
|
Suraj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-004-001/4145
(CHURI SOUTH)
|
3401004000NRG25190520240291205
|
19/05/2024
|
Shanti Kumari
|
3401004WL013069
|
Shanti Kumari
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358053
|
|
Shanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
175
|
KHELARI
|
JH-01-004-012-001/2120
(HUTAP)
|
3401004000NRG25190520240290509
|
19/05/2024
|
NEHA KUMARI
|
3401004WL013056
|
NEHA KUMARI
|
00078
|
CNRB0002869
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358310
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
176
|
KHELARI
|
JH-01-004-017-005/1964
(MAYAPUR)
|
3401004000NRG25190520240290534
|
19/05/2024
|
RONIT KUMAR SINGH
|
3401004WL013056
|
RONIT KUMAR SINGH
|
00089
|
CBIN0284871
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358314
|
|
MR RONIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
177
|
KHELARI
|
JH-01-004-004-001/2011
(BUKBUKA)
|
3401004000NRG25190520240290814
|
19/05/2024
|
RUBANA KHATUN
|
3401004WL013059
|
RUBANA KHATUN
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358301
|
|
Rubana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-004-001/2106
(BUKBUKA)
|
3401004000NRG25190520240290630
|
19/05/2024
|
MD FAHIM ANSARI
|
3401004WL013058
|
MD FAHIM ANSARI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358302
|
|
Fahim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-012-001/1182
(HUTAP)
|
3401004000NRG25190520240290486
|
19/05/2024
|
Meraj Ansari
|
3401004WL013056
|
Meraj Ansari
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358051
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
180
|
KHELARI
|
JH-01-004-012-001/1737
(HUTAP)
|
3401004000NRG25190520240291087
|
19/05/2024
|
MUKESH MUNDA
|
3401004WL013066
|
MUKESH MUNDA
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358295
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
181
|
KHELARI
|
JH-01-004-012-001/1973
(HUTAP)
|
3401004000NRG25190520240291093
|
19/05/2024
|
PRAMOD KUMAR YADAV
|
3401004WL013066
|
PRAMOD KUMAR YADAV
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357956
|
|
Pramod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-012-001/2121
(HUTAP)
|
3401004000NRG25190520240290510
|
19/05/2024
|
AJAY KUMAR YADAV
|
3401004WL013056
|
AJAY KUMAR YADAV
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357957
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
183
|
KHELARI
|
JH-01-004-004-001/2000
(BUKBUKA)
|
3401004000NRG25190520240290810
|
19/05/2024
|
SHAHEEN PARWEEN
|
3401004WL013059
|
SHAHEEN PARWEEN
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358300
|
|
Shaheen Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-004-001/2016
(BUKBUKA)
|
3401004000NRG25190520240290817
|
19/05/2024
|
BEBY PARVEEN
|
3401004WL013059
|
BEBY PARVEEN
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358299
|
|
Beby Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-004-001/2060
(BUKBUKA)
|
3401004000NRG25190520240290840
|
19/05/2024
|
FARHAN KHAN
|
3401004WL013059
|
FARHAN KHAN
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358298
|
|
Farhan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-012-001/3243
(HUTAP)
|
3401004000NRG25190520240291067
|
19/05/2024
|
ARBIND MUNDA
|
3401004WL013064
|
ARBIND MUNDA
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358324
|
|
ARBIND MUNDA
|
BANK OF INDIA(508505)
|
|
187
|
KHELARI
|
JH-01-024-004-002/1283
(CHURI SOUTH)
|
3401004000NRG25190520240290537
|
19/05/2024
|
RAMPRASAD YADAV
|
3401004WL013056
|
RAMPRASAD YADAV
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358050
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
188
|
KHELARI
|
JH-01-004-004-001/1949
(BUKBUKA)
|
3401004000NRG25190520240290782
|
19/05/2024
|
NASRIN KHATUN
|
3401004WL013059
|
NASRIN KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357958
|
|
Nasrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-004-001/1954
(BUKBUKA)
|
3401004000NRG25190520240290783
|
19/05/2024
|
SAJID ANSARI
|
3401004WL013059
|
SAJID ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358147
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-004-001/1956
(BUKBUKA)
|
3401004000NRG25190520240290784
|
19/05/2024
|
NAGMA FIRDOSH
|
3401004WL013059
|
NAGMA FIRDOSH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358156
|
|
Nagma Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-004-001/1960
(BUKBUKA)
|
3401004000NRG25190520240290785
|
19/05/2024
|
SIKADDAR KHAN
|
3401004WL013059
|
SIKADDAR KHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358086
|
|
Sikaddar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-004-001/1964
(BUKBUKA)
|
3401004000NRG25190520240290786
|
19/05/2024
|
NAJMA KHATUN
|
3401004WL013059
|
NAJMA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357986
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-004-001/1966
(BUKBUKA)
|
3401004000NRG25190520240290787
|
19/05/2024
|
MD AFRIDI
|
3401004WL013059
|
MD AFRIDI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358150
|
|
Md Afridi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-004-001/1968
(BUKBUKA)
|
3401004000NRG25190520240290789
|
19/05/2024
|
MUSTARI BEGAM
|
3401004WL013059
|
MUSTARI BEGAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358149
|
|
Mustari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-004-001/1970
(BUKBUKA)
|
3401004000NRG25190520240290790
|
19/05/2024
|
TARANNUM MALKA
|
3401004WL013059
|
TARANNUM MALKA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358155
|
|
Tarannum Malka
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-004-001/1971
(BUKBUKA)
|
3401004000NRG25190520240290791
|
19/05/2024
|
SAMIRAN KHATUN
|
3401004WL013059
|
SAMIRAN KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357965
|
|
Samiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-004-001/1972
(BUKBUKA)
|
3401004000NRG25190520240290792
|
19/05/2024
|
ISAFAK ANSARI
|
3401004WL013059
|
ISAFAK ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358178
|
|
Isafak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-004-001/1973
(BUKBUKA)
|
3401004000NRG25190520240290793
|
19/05/2024
|
MANSUR ALAM
|
3401004WL013059
|
MANSUR ALAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357982
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-004-001/1975
(BUKBUKA)
|
3401004000NRG25190520240290794
|
19/05/2024
|
WAZDA KHATOON
|
3401004WL013059
|
WAZDA KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358089
|
|
Wazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-004-001/1976
(BUKBUKA)
|
3401004000NRG25190520240290795
|
19/05/2024
|
ANJUM KHATUN
|
3401004WL013059
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357967
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-004-001/1977
(BUKBUKA)
|
3401004000NRG25190520240290796
|
19/05/2024
|
GUJALA PARWEEN
|
3401004WL013059
|
GUJALA PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358088
|
|
Gujala Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-004-001/1980
(BUKBUKA)
|
3401004000NRG25190520240290797
|
19/05/2024
|
RASHIDA KHATUN
|
3401004WL013059
|
RASHIDA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358085
|
|
Rashida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-004-001/1982
(BUKBUKA)
|
3401004000NRG25190520240290798
|
19/05/2024
|
ALI HUSSAIN
|
3401004WL013059
|
ALI HUSSAIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357968
|
|
Ali Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-004-001/1983
(BUKBUKA)
|
3401004000NRG25190520240290799
|
19/05/2024
|
TARANNUM KHATOON
|
3401004WL013059
|
TARANNUM KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358087
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-004-001/1984
(BUKBUKA)
|
3401004000NRG25190520240290800
|
19/05/2024
|
MD DANISH ANSARI
|
3401004WL013059
|
MD DANISH ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358170
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-004-001/1985
(BUKBUKA)
|
3401004000NRG25190520240290801
|
19/05/2024
|
ALAM ANSARI
|
3401004WL013059
|
ALAM ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358160
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-004-001/1987
(BUKBUKA)
|
3401004000NRG25190520240290802
|
19/05/2024
|
MD NIGAR
|
3401004WL013059
|
MD NIGAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358084
|
|
MD NIGAR
|
BANK OF INDIA(508505)
|
|
208
|
KHELARI
|
JH-01-004-004-001/1988
(BUKBUKA)
|
3401004000NRG25190520240290803
|
19/05/2024
|
MD SAKIR
|
3401004WL013059
|
MD SAKIR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358082
|
|
Md Sakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-004-001/1989
(BUKBUKA)
|
3401004000NRG25190520240290804
|
19/05/2024
|
MUSARAT PRAVIN
|
3401004WL013059
|
MUSARAT PRAVIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357959
|
|
Musarat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-004-001/1991
(BUKBUKA)
|
3401004000NRG25190520240290805
|
19/05/2024
|
SAGIR ANSARI
|
3401004WL013059
|
SAGIR ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358083
|
|
Sagir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-004-001/1994
(BUKBUKA)
|
3401004000NRG25190520240290806
|
19/05/2024
|
SAFINAJ KHATUN
|
3401004WL013059
|
SAFINAJ KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357989
|
|
SAFINAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHELARI
|
JH-01-004-004-001/1996
(BUKBUKA)
|
3401004000NRG25190520240290807
|
19/05/2024
|
MD NASIR ANSARI
|
3401004WL013059
|
MD NASIR ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357991
|
|
Md Nasir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-004-001/1997
(BUKBUKA)
|
3401004000NRG25190520240290808
|
19/05/2024
|
HUMERA SHAHIN
|
3401004WL013059
|
HUMERA SHAHIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358144
|
|
Humera Shahin
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-004-001/1998
(BUKBUKA)
|
3401004000NRG25190520240290809
|
19/05/2024
|
JAIBUN BIBI
|
3401004WL013059
|
JAIBUN BIBI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357978
|
|
Jaibun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-004-004-001/2001
(BUKBUKA)
|
3401004000NRG25190520240290811
|
19/05/2024
|
MD IMRAN ANSARI
|
3401004WL013059
|
MD IMRAN ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357969
|
|
Md Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-004-001/2003
(BUKBUKA)
|
3401004000NRG25190520240290812
|
19/05/2024
|
HEENA PRAVEEN
|
3401004WL013059
|
HEENA PRAVEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358112
|
|
Heena Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-004-001/2005
(BUKBUKA)
|
3401004000NRG25190520240290813
|
19/05/2024
|
SAHEBJAAN
|
3401004WL013059
|
SAHEBJAAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357992
|
|
Sahebjaan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-004-001/2014
(BUKBUKA)
|
3401004000NRG25190520240290815
|
19/05/2024
|
SALMA KHATUN
|
3401004WL013059
|
SALMA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357974
|
|
Salma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-004-001/2015
(BUKBUKA)
|
3401004000NRG25190520240290816
|
19/05/2024
|
MD JALIL
|
3401004WL013059
|
MD JALIL
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357981
|
|
Md Jalil
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-004-001/2017
(BUKBUKA)
|
3401004000NRG25190520240290818
|
19/05/2024
|
FARHAT PARWEEN
|
3401004WL013059
|
FARHAT PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357972
|
|
Farhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-004-001/2018
(BUKBUKA)
|
3401004000NRG25190520240290819
|
19/05/2024
|
NIKHAT PARVEEN
|
3401004WL013059
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358159
|
|
Nikhat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-004-004-001/2020
(BUKBUKA)
|
3401004000NRG25190520240290820
|
19/05/2024
|
MD AFTAB
|
3401004WL013059
|
MD AFTAB
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357973
|
|
MdAftab ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-004-004-001/2021
(BUKBUKA)
|
3401004000NRG25190520240290821
|
19/05/2024
|
RAHUL RAM
|
3401004WL013059
|
RAHUL RAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358166
|
|
Rahul Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-004-001/2022
(BUKBUKA)
|
3401004000NRG25190520240290822
|
19/05/2024
|
PRIYANKA KUMARI
|
3401004WL013059
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358165
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-004-001/2023
(BUKBUKA)
|
3401004000NRG25190520240290823
|
19/05/2024
|
RAJA RAM
|
3401004WL013059
|
RAJA RAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357970
|
|
Raja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-004-004-001/2024
(BUKBUKA)
|
3401004000NRG25190520240290824
|
19/05/2024
|
ALAUDDIN ANSARI
|
3401004WL013059
|
ALAUDDIN ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358145
|
|
Alauddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-004-004-001/2030
(BUKBUKA)
|
3401004000NRG25190520240290825
|
19/05/2024
|
MOHAMMAD BADRUDDIN
|
3401004WL013059
|
MOHAMMAD BADRUDDIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358168
|
|
Mohammad Badruddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-004-004-001/2032
(BUKBUKA)
|
3401004000NRG25190520240290826
|
19/05/2024
|
DIVYA KUMARI
|
3401004WL013059
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357979
|
|
Divya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-004-001/2033
(BUKBUKA)
|
3401004000NRG25190520240290827
|
19/05/2024
|
FIROJ ALI
|
3401004WL013059
|
FIROJ ALI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358146
|
|
Firoj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-004-004-001/2037
(BUKBUKA)
|
3401004000NRG25190520240290828
|
19/05/2024
|
JOHRA KHATOON
|
3401004WL013059
|
JOHRA KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357987
|
|
Johra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-004-001/2038
(BUKBUKA)
|
3401004000NRG25190520240290829
|
19/05/2024
|
YASMIN KHATOON
|
3401004WL013059
|
YASMIN KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357975
|
|
Yasmin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-004-001/2039
(BUKBUKA)
|
3401004000NRG25190520240290830
|
19/05/2024
|
RAUNAK AFROJ
|
3401004WL013059
|
RAUNAK AFROJ
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358004
|
|
Raunak Afroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-004-004-001/2042
(BUKBUKA)
|
3401004000NRG25190520240290831
|
19/05/2024
|
ANAS
|
3401004WL013059
|
ANAS
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357964
|
|
Anas ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-004-004-001/2046
(BUKBUKA)
|
3401004000NRG25190520240290832
|
19/05/2024
|
RUKSHAR PARWEEN
|
3401004WL013059
|
RUKSHAR PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357971
|
|
Rukshar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-004-001/2048
(BUKBUKA)
|
3401004000NRG25190520240290833
|
19/05/2024
|
ROZY PARWEEN
|
3401004WL013059
|
ROZY PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357966
|
|
Rozy Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-004-004-001/2052
(BUKBUKA)
|
3401004000NRG25190520240290834
|
19/05/2024
|
RIJVANA KHATUN
|
3401004WL013059
|
RIJVANA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357976
|
|
Rijvana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-004-004-001/2053
(BUKBUKA)
|
3401004000NRG25190520240290835
|
19/05/2024
|
SAHJAD ANSARI
|
3401004WL013059
|
SAHJAD ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358141
|
|
Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-004-004-001/2054
(BUKBUKA)
|
3401004000NRG25190520240290836
|
19/05/2024
|
TAJMIR ANSARI
|
3401004WL013059
|
TAJMIR ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358154
|
|
Tajmir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-004-004-001/2055
(BUKBUKA)
|
3401004000NRG25190520240290837
|
19/05/2024
|
SAHIN PRAWEEN
|
3401004WL013059
|
SAHIN PRAWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358163
|
|
Sahin Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-004-004-001/2056
(BUKBUKA)
|
3401004000NRG25190520240290838
|
19/05/2024
|
BASIRAN KHATUN
|
3401004WL013059
|
BASIRAN KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357996
|
|
Basiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-004-004-001/2057
(BUKBUKA)
|
3401004000NRG25190520240290839
|
19/05/2024
|
ARBAJ ANSARI
|
3401004WL013059
|
ARBAJ ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358142
|
|
Arbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-004-004-001/2061
(BUKBUKA)
|
3401004000NRG25190520240290841
|
19/05/2024
|
REHAN KHAN
|
3401004WL013059
|
REHAN KHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357983
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-004-004-001/2062
(BUKBUKA)
|
3401004000NRG25190520240290604
|
19/05/2024
|
MD JAVED ANSARI
|
3401004WL013058
|
MD JAVED ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357990
|
|
Md Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-004-004-001/2063
(BUKBUKA)
|
3401004000NRG25190520240290605
|
19/05/2024
|
NURMOHAMMAD ANSARI
|
3401004WL013058
|
NURMOHAMMAD ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358161
|
|
Nurmohammad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-004-004-001/2064
(BUKBUKA)
|
3401004000NRG25190520240290606
|
19/05/2024
|
SHAHIN KHATOON
|
3401004WL013058
|
SHAHIN KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358179
|
|
Shahin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-004-004-001/2067
(BUKBUKA)
|
3401004000NRG25190520240290607
|
19/05/2024
|
SAKILA KHATOON
|
3401004WL013058
|
SAKILA KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358140
|
|
Sakila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-004-004-001/2070
(BUKBUKA)
|
3401004000NRG25190520240290608
|
19/05/2024
|
HASIM HUSSAIN
|
3401004WL013058
|
HASIM HUSSAIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358143
|
|
Hasim Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-004-004-001/2071
(BUKBUKA)
|
3401004000NRG25190520240290609
|
19/05/2024
|
MINU DEVI
|
3401004WL013058
|
MINU DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358171
|
|
Minu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-004-004-001/2072
(BUKBUKA)
|
3401004000NRG25190520240290610
|
19/05/2024
|
MD WASIM
|
3401004WL013058
|
MD WASIM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357997
|
|
Md Wasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-004-004-001/2073
(BUKBUKA)
|
3401004000NRG25190520240290611
|
19/05/2024
|
JUGANU PRAVEEN
|
3401004WL013058
|
JUGANU PRAVEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357984
|
|
Juganu Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-004-004-001/2077
(BUKBUKA)
|
3401004000NRG25190520240290612
|
19/05/2024
|
BINOD KUMAR YADAV
|
3401004WL013058
|
BINOD KUMAR YADAV
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358175
|
|
Binod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-004-004-001/2078
(BUKBUKA)
|
3401004000NRG25190520240290613
|
19/05/2024
|
SUNITA DEVI
|
3401004WL013058
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357988
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-004-004-001/2080
(BUKBUKA)
|
3401004000NRG25190520240290614
|
19/05/2024
|
JAMSHED ALAM
|
3401004WL013058
|
JAMSHED ALAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358162
|
|
Jamshed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-004-004-001/2081
(BUKBUKA)
|
3401004000NRG25190520240290615
|
19/05/2024
|
MUNEJA KHATUN
|
3401004WL013058
|
MUNEJA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358173
|
|
Muneja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-004-004-001/2086
(BUKBUKA)
|
3401004000NRG25190520240290616
|
19/05/2024
|
ABIDA ANJUM
|
3401004WL013058
|
ABIDA ANJUM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358174
|
|
Abida Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-004-004-001/2087
(BUKBUKA)
|
3401004000NRG25190520240290617
|
19/05/2024
|
SOANAM PRAVEEN
|
3401004WL013058
|
SOANAM PRAVEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358151
|
|
Soanam Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-004-004-001/2088
(BUKBUKA)
|
3401004000NRG25190520240290618
|
19/05/2024
|
NAJIYA KHATUN
|
3401004WL013058
|
NAJIYA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358164
|
|
Najiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-004-004-001/2089
(BUKBUKA)
|
3401004000NRG25190520240290619
|
19/05/2024
|
SHAMMA PARWEEN
|
3401004WL013058
|
SHAMMA PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357998
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHELARI
|
JH-01-004-004-001/2093
(BUKBUKA)
|
3401004000NRG25190520240290620
|
19/05/2024
|
ANITA DEVI
|
3401004WL013058
|
ANITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358158
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-004-004-001/2095
(BUKBUKA)
|
3401004000NRG25190520240290621
|
19/05/2024
|
MUSKAN PRAWEEN
|
3401004WL013058
|
MUSKAN PRAWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357961
|
|
Muskan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-004-004-001/2096
(BUKBUKA)
|
3401004000NRG25190520240290622
|
19/05/2024
|
RAKHI DEVI
|
3401004WL013058
|
RAKHI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357960
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-004-004-001/2097
(BUKBUKA)
|
3401004000NRG25190520240290623
|
19/05/2024
|
SONI KHATUN
|
3401004WL013058
|
SONI KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358152
|
|
Soni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-004-004-001/2098
(BUKBUKA)
|
3401004000NRG25190520240290624
|
19/05/2024
|
MD SADIQUE
|
3401004WL013058
|
MD SADIQUE
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357985
|
|
Md Sadique
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHELARI
|
JH-01-004-004-001/2101
(BUKBUKA)
|
3401004000NRG25190520240290625
|
19/05/2024
|
JAINAB JAHAN
|
3401004WL013058
|
JAINAB JAHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358137
|
|
Jainab Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHELARI
|
JH-01-004-004-001/2102
(BUKBUKA)
|
3401004000NRG25190520240290626
|
19/05/2024
|
TARANUM ARA
|
3401004WL013058
|
TARANUM ARA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358138
|
|
Taranum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHELARI
|
JH-01-004-004-001/2103
(BUKBUKA)
|
3401004000NRG25190520240290627
|
19/05/2024
|
MD AYAN
|
3401004WL013058
|
MD AYAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358139
|
|
Md Ayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHELARI
|
JH-01-004-004-001/2104
(BUKBUKA)
|
3401004000NRG25190520240290628
|
19/05/2024
|
FARHA NAJ
|
3401004WL013058
|
FARHA NAJ
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358176
|
|
Farha Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHELARI
|
JH-01-004-004-001/2105
(BUKBUKA)
|
3401004000NRG25190520240290629
|
19/05/2024
|
RUKSANA KHATUN
|
3401004WL013058
|
RUKSANA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358167
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KHELARI
|
JH-01-004-004-001/2109
(BUKBUKA)
|
3401004000NRG25190520240290631
|
19/05/2024
|
AYAN ANSARI
|
3401004WL013058
|
AYAN ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357962
|
|
Ayan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KHELARI
|
JH-01-004-004-001/2113
(BUKBUKA)
|
3401004000NRG25190520240290632
|
19/05/2024
|
MUSKAN PARWEEN
|
3401004WL013058
|
MUSKAN PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357980
|
|
Muskan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-004-004-001/2116
(BUKBUKA)
|
3401004000NRG25190520240290633
|
19/05/2024
|
RAUNAK PARWEEN
|
3401004WL013058
|
RAUNAK PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358177
|
|
Raunak Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KHELARI
|
JH-01-004-004-001/2118
(BUKBUKA)
|
3401004000NRG25190520240290634
|
19/05/2024
|
AGANI DEVI
|
3401004WL013058
|
AGANI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358148
|
|
Agani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHELARI
|
JH-01-004-004-001/2121
(BUKBUKA)
|
3401004000NRG25190520240290635
|
19/05/2024
|
KANCHAN ORAON
|
3401004WL013058
|
KANCHAN ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358117
|
|
Kanchan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHELARI
|
JH-01-004-004-001/2122
(BUKBUKA)
|
3401004000NRG25190520240290636
|
19/05/2024
|
KANTI KUMARI
|
3401004WL013058
|
KANTI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358153
|
|
Kanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHELARI
|
JH-01-004-004-001/2126
(BUKBUKA)
|
3401004000NRG25190520240290637
|
19/05/2024
|
KUSHAMA KACHHAP
|
3401004WL013058
|
KUSHAMA KACHHAP
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358114
|
|
Kushama Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KHELARI
|
JH-01-004-004-001/2132
(BUKBUKA)
|
3401004000NRG25190520240290638
|
19/05/2024
|
RUKMANI DEVI
|
3401004WL013058
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358172
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KHELARI
|
JH-01-004-004-001/2133
(BUKBUKA)
|
3401004000NRG25190520240290639
|
19/05/2024
|
SANDEEP LOHRA
|
3401004WL013058
|
SANDEEP LOHRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358115
|
|
Sandeep Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KHELARI
|
JH-01-004-004-001/2137
(BUKBUKA)
|
3401004000NRG25190520240290640
|
19/05/2024
|
BODO ORAON
|
3401004WL013058
|
BODO ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358157
|
|
Bodo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHELARI
|
JH-01-004-004-001/2138
(BUKBUKA)
|
3401004000NRG25190520240290641
|
19/05/2024
|
ANIL ORAON
|
3401004WL013058
|
ANIL ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358169
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KHELARI
|
JH-01-004-004-001/2141
(BUKBUKA)
|
3401004000NRG25190520240290642
|
19/05/2024
|
NITU DEVI
|
3401004WL013058
|
NITU DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357977
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KHELARI
|
JH-01-004-004-001/2144
(BUKBUKA)
|
3401004000NRG25190520240290643
|
19/05/2024
|
MD SAHID ANSARI
|
3401004WL013058
|
MD SAHID ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358016
|
|
Md Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KHELARI
|
JH-01-004-004-001/2147
(BUKBUKA)
|
3401004000NRG25190520240290644
|
19/05/2024
|
GULABSHA PRAWEEN
|
3401004WL013058
|
GULABSHA PRAWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358116
|
|
Gulabsha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KHELARI
|
JH-01-004-004-001/2148
(BUKBUKA)
|
3401004000NRG25190520240290645
|
19/05/2024
|
ROOBI
|
3401004WL013058
|
ROOBI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357963
|
|
Roobi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KHELARI
|
JH-01-004-004-001/2167
(BUKBUKA)
|
3401004000NRG25190520240290646
|
19/05/2024
|
MUSTARI KHATOON
|
3401004WL013058
|
MUSTARI KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358022
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KHELARI
|
JH-01-004-004-001/2175
(BUKBUKA)
|
3401004000NRG25190520240290647
|
19/05/2024
|
ATAUL ANSARI
|
3401004WL013058
|
ATAUL ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358013
|
|
Ataul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KHELARI
|
JH-01-004-004-001/2182
(BUKBUKA)
|
3401004000NRG25190520240290648
|
19/05/2024
|
LEYAKAT ANSARI
|
3401004WL013058
|
LEYAKAT ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358011
|
|
Leyakat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KHELARI
|
JH-01-004-004-001/2184
(BUKBUKA)
|
3401004000NRG25190520240290649
|
19/05/2024
|
ANITA KUMARI
|
3401004WL013058
|
ANITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358009
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KHELARI
|
JH-01-004-004-001/2185
(BUKBUKA)
|
3401004000NRG25190520240290650
|
19/05/2024
|
GULJAR ANSARI
|
3401004WL013058
|
GULJAR ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358010
|
|
Guljar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KHELARI
|
JH-01-004-004-001/2195
(BUKBUKA)
|
3401004000NRG25190520240290651
|
19/05/2024
|
GAJALA PRABIN
|
3401004WL013058
|
GAJALA PRABIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358008
|
|
Gajala Prabin
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KHELARI
|
JH-01-004-004-001/2197
(BUKBUKA)
|
3401004000NRG25190520240290652
|
19/05/2024
|
SHAHJADI KHATUN
|
3401004WL013058
|
SHAHJADI KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358007
|
|
Shahjadi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KHELARI
|
JH-01-004-004-001/2204
(BUKBUKA)
|
3401004000NRG25190520240290653
|
19/05/2024
|
SHOBHNA KUMARI
|
3401004WL013058
|
SHOBHNA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358017
|
|
Shobhna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KHELARI
|
JH-01-004-004-001/2208
(BUKBUKA)
|
3401004000NRG25190520240290654
|
19/05/2024
|
MOHAMMAD SHAKIL
|
3401004WL013058
|
MOHAMMAD SHAKIL
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357999
|
|
Mohammad Shakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KHELARI
|
JH-01-004-004-001/2209
(BUKBUKA)
|
3401004000NRG25190520240290655
|
19/05/2024
|
NIKHAT PARWEEN MOHD NANHU AHMAD
|
3401004WL013058
|
NIKHAT PARWEEN MOHD NANHU AHMAD
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358003
|
|
Nikhat Parween Mohd Nanhu Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KHELARI
|
JH-01-004-004-001/2210
(BUKBUKA)
|
3401004000NRG25190520240290656
|
19/05/2024
|
MOHAMMAD NANHU AHMAD
|
3401004WL013058
|
MOHAMMAD NANHU AHMAD
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358002
|
|
Mohammad Nanhu Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KHELARI
|
JH-01-004-004-001/2211
(BUKBUKA)
|
3401004000NRG25190520240290657
|
19/05/2024
|
ANJALI KUMARI
|
3401004WL013058
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358018
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KHELARI
|
JH-01-004-004-001/2212
(BUKBUKA)
|
3401004000NRG25190520240290658
|
19/05/2024
|
HANUFA KHATUN
|
3401004WL013058
|
HANUFA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358012
|
|
Hanufa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KHELARI
|
JH-01-004-004-001/2213
(BUKBUKA)
|
3401004000NRG25190520240290659
|
19/05/2024
|
SABIHA PARWEEN
|
3401004WL013058
|
SABIHA PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358000
|
|
Sabiha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KHELARI
|
JH-01-004-004-001/2214
(BUKBUKA)
|
3401004000NRG25190520240290660
|
19/05/2024
|
ANITA DEVI
|
3401004WL013058
|
ANITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358001
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KHELARI
|
JH-01-004-004-001/2215
(BUKBUKA)
|
3401004000NRG25190520240290661
|
19/05/2024
|
DEO KUMAR TURI
|
3401004WL013058
|
DEO KUMAR TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358020
|
|
Deo Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
KHELARI
|
JH-01-004-004-001/2216
(BUKBUKA)
|
3401004000NRG25190520240290662
|
19/05/2024
|
RAKHI KUMARI
|
3401004WL013058
|
RAKHI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358019
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KHELARI
|
JH-01-004-004-001/2223
(BUKBUKA)
|
3401004000NRG25190520240290663
|
19/05/2024
|
AALIYA PRAVEEN
|
3401004WL013058
|
AALIYA PRAVEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358014
|
|
Aaliya Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
KHELARI
|
JH-01-004-004-001/2314
(BUKBUKA)
|
3401004000NRG25190520240290842
|
19/05/2024
|
SAJIYA NAJ
|
3401004WL013059
|
SAJIYA NAJ
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358015
|
|
Sajiya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
KHELARI
|
JH-01-004-004-001/2328
(BUKBUKA)
|
3401004000NRG25190520240290843
|
19/05/2024
|
TABREZ ANSARI
|
3401004WL013059
|
TABREZ ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358024
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
KHELARI
|
JH-01-004-004-001/2330
(BUKBUKA)
|
3401004000NRG25190520240290844
|
19/05/2024
|
NUSRAT PARWEEN
|
3401004WL013059
|
NUSRAT PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358025
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
KHELARI
|
JH-01-004-004-001/2334
(BUKBUKA)
|
3401004000NRG25190520240290845
|
19/05/2024
|
BASANT TIGGA
|
3401004WL013059
|
BASANT TIGGA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358026
|
|
Basant Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
KHELARI
|
JH-01-004-004-001/2337
(BUKBUKA)
|
3401004000NRG25190520240290846
|
19/05/2024
|
SAROJNI TIGGA
|
3401004WL013059
|
SAROJNI TIGGA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358023
|
|
Sarojni Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
KHELARI
|
JH-01-004-004-001/2338
(BUKBUKA)
|
3401004000NRG25190520240290847
|
19/05/2024
|
RUHI PARWEEN
|
3401004WL013059
|
RUHI PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358021
|
|
Ruhi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
KHELARI
|
JH-01-004-004-001/2341
(BUKBUKA)
|
3401004000NRG25190520240290848
|
19/05/2024
|
AFTAB ANSARI
|
3401004WL013059
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358027
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
KHELARI
|
JH-01-004-004-001/2343
(BUKBUKA)
|
3401004000NRG25190520240290849
|
19/05/2024
|
JAHID ANSARI
|
3401004WL013059
|
JAHID ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358006
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KHELARI
|
JH-01-004-004-001/2344
(BUKBUKA)
|
3401004000NRG25190520240290850
|
19/05/2024
|
RAJIA KHATUN
|
3401004WL013059
|
RAJIA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357995
|
|
Rajia Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KHELARI
|
JH-01-004-012-001/1010
(HUTAP)
|
3401004000NRG25190520240290664
|
19/05/2024
|
SHIVSHANKAR GOPE
|
3401004WL013058
|
SHIVSHANKAR GOPE
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358056
|
|
Shiv Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
KHELARI
|
JH-01-004-012-001/1262
(HUTAP)
|
3401004000NRG25190520240290674
|
19/05/2024
|
Sohan Munda
|
3401004WL013058
|
Sohan Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358054
|
|
Sohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KHELARI
|
JH-01-004-012-001/1269
(HUTAP)
|
3401004000NRG25190520240290676
|
19/05/2024
|
Rajesh Ganjhu
|
3401004WL013058
|
Rajesh Ganjhu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358057
|
|
Rajesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KHELARI
|
JH-01-004-012-001/2691
(HUTAP)
|
3401004000NRG25190520240290687
|
19/05/2024
|
JIRA DEVI
|
3401004WL013058
|
JIRA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358068
|
|
Jira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
KHELARI
|
JH-01-004-012-001/2694
(HUTAP)
|
3401004000NRG25190520240291225
|
19/05/2024
|
SUNIL RUNDA
|
3401004WL013070
|
SUNIL RUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358070
|
|
Sunil Runda
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
KHELARI
|
JH-01-004-012-001/2696
(HUTAP)
|
3401004000NRG25190520240291226
|
19/05/2024
|
DEVANTI KUMARI
|
3401004WL013070
|
DEVANTI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358067
|
|
Devanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KHELARI
|
JH-01-004-012-001/2697
(HUTAP)
|
3401004000NRG25190520240291227
|
19/05/2024
|
SUNITA DEVI
|
3401004WL013070
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358063
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
KHELARI
|
JH-01-004-012-001/2698
(HUTAP)
|
3401004000NRG25190520240290688
|
19/05/2024
|
RENU KUMARI
|
3401004WL013058
|
RENU KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358066
|
|
Renu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
KHELARI
|
JH-01-004-012-001/2700
(HUTAP)
|
3401004000NRG25190520240290689
|
19/05/2024
|
SARITA KUMARI
|
3401004WL013058
|
SARITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358065
|
|
Sarita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
KHELARI
|
JH-01-004-012-001/2701
(HUTAP)
|
3401004000NRG25190520240290690
|
19/05/2024
|
SANGITA KUMARI
|
3401004WL013058
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358064
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
KHELARI
|
JH-01-004-012-001/2702
(HUTAP)
|
3401004000NRG25190520240291228
|
19/05/2024
|
ANITA KISPOTTA
|
3401004WL013070
|
ANITA KISPOTTA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358069
|
|
Anita Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
KHELARI
|
JH-01-004-012-001/2941
(HUTAP)
|
3401004000NRG25190520240291130
|
19/05/2024
|
MD MUSHFIQUE
|
3401004WL013067
|
MD MUSHFIQUE
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357994
|
|
Md Mushfique
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
KHELARI
|
JH-01-004-012-001/2942
(HUTAP)
|
3401004000NRG25190520240291131
|
19/05/2024
|
JARIMA KHATOON
|
3401004WL013067
|
JARIMA KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211357993
|
|
Jarima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
KHELARI
|
JH-01-004-012-001/3045
(HUTAP)
|
3401004000NRG25190520240291133
|
19/05/2024
|
Mojesh Alowis Kispotta
|
3401004WL013067
|
Mojesh Alowis Kispotta
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358028
|
|
Mojesh Alowis Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
KHELARI
|
JH-01-004-012-001/3057
(HUTAP)
|
3401004000NRG25190520240291134
|
19/05/2024
|
Balwant Singh
|
3401004WL013067
|
Balwant Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358113
|
|
Balwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
KHELARI
|
JH-01-004-012-001/3236
(HUTAP)
|
3401004000NRG25190520240291163
|
19/05/2024
|
Bina Devi
|
3401004WL013068
|
Bina Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358321
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
KHELARI
|
JH-01-004-012-001/3237
(HUTAP)
|
3401004000NRG25190520240291164
|
19/05/2024
|
Subhas Devi
|
3401004WL013068
|
Subhas Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358029
|
|
Subhas Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
KHELARI
|
JH-01-004-012-001/3238
(HUTAP)
|
3401004000NRG25190520240291165
|
19/05/2024
|
Kamla Kumari
|
3401004WL013068
|
Kamla Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358322
|
|
Kamla Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
KHELARI
|
JH-01-004-012-001/3239
(HUTAP)
|
3401004000NRG25190520240291166
|
19/05/2024
|
Reeta Devi
|
3401004WL013068
|
Reeta Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358030
|
|
Reeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
KHELARI
|
JH-01-004-012-001/95
(HUTAP)
|
3401004000NRG25190520240291229
|
19/05/2024
|
MAHIM LOHRA
|
3401004WL013070
|
MAHIM LOHRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358062
|
|
Mahim Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
KHELARI
|
JH-01-024-002-001/1275
(CHURI MIDDLE)
|
3401004000NRG25190520240291203
|
19/05/2024
|
AMIT MAHTO
|
3401004WL013069
|
AMIT MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358060
|
|
Amit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
KHELARI
|
JH-01-024-004-001/3329
(CHURI SOUTH)
|
3401004000NRG25190520240291167
|
19/05/2024
|
RANI KUMARI
|
3401004WL013068
|
RANI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358058
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
KHELARI
|
JH-01-024-004-001/3330
(CHURI SOUTH)
|
3401004000NRG25190520240291168
|
19/05/2024
|
KABIR BHUIYA
|
3401004WL013068
|
KABIR BHUIYA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358059
|
|
Kabra Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
KHELARI
|
JH-01-024-004-001/3333
(CHURI SOUTH)
|
3401004000NRG25190520240291169
|
19/05/2024
|
RITA DEVI
|
3401004WL013068
|
RITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358061
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
KHELARI
|
JH-01-024-004-001/4148
(CHURI SOUTH)
|
3401004000NRG25190520240291206
|
19/05/2024
|
Pawan Yadav
|
3401004WL013069
|
Pawan Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358072
|
|
Pawan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
KHELARI
|
JH-01-024-004-002/3421
(CHURI SOUTH)
|
3401004000NRG25190520240290851
|
19/05/2024
|
SARITA KUMARI
|
3401004WL013059
|
SARITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358073
|
|
Sarita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
KHELARI
|
JH-01-024-004-002/3422
(CHURI SOUTH)
|
3401004000NRG25190520240290852
|
19/05/2024
|
ANKIT KUMAR VISHWAKARMA
|
3401004WL013059
|
ANKIT KUMAR VISHWAKARMA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358075
|
|
Ankit Kumar Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
KHELARI
|
JH-01-024-004-002/3428
(CHURI SOUTH)
|
3401004000NRG25190520240290853
|
19/05/2024
|
SABANA PARVEEN
|
3401004WL013059
|
SABANA PARVEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358071
|
|
Sabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
KHELARI
|
JH-01-024-004-002/3430
(CHURI SOUTH)
|
3401004000NRG25190520240290854
|
19/05/2024
|
NAGINA DEVI
|
3401004WL013059
|
NAGINA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358076
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
KHELARI
|
JH-01-024-004-002/3431
(CHURI SOUTH)
|
3401004000NRG25190520240290855
|
19/05/2024
|
ANISHA PARWEEN
|
3401004WL013059
|
ANISHA PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358078
|
|
Anisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
KHELARI
|
JH-01-024-004-002/3437
(CHURI SOUTH)
|
3401004000NRG25190520240290856
|
19/05/2024
|
SITA DEVI
|
3401004WL013059
|
SITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358074
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
KHELARI
|
JH-01-024-004-002/3441
(CHURI SOUTH)
|
3401004000NRG25190520240290857
|
19/05/2024
|
RADHA KUMARI
|
3401004WL013059
|
RADHA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358079
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
KHELARI
|
JH-01-024-004-002/3443
(CHURI SOUTH)
|
3401004000NRG25190520240290858
|
19/05/2024
|
NAMITA DEVI
|
3401004WL013059
|
NAMITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358077
|
|
Namita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
KHELARI
|
JH-01-024-004-002/3497
(CHURI SOUTH)
|
3401004000NRG25190520240290859
|
19/05/2024
|
RAJNI KUMARI
|
3401004WL013059
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358124
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
KHELARI
|
JH-01-024-004-002/3498
(CHURI SOUTH)
|
3401004000NRG25190520240290860
|
19/05/2024
|
SHIFA TAUHIDA
|
3401004WL013059
|
SHIFA TAUHIDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358111
|
|
Shifa Tauhida
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
KHELARI
|
JH-01-024-004-002/3499
(CHURI SOUTH)
|
3401004000NRG25190520240290861
|
19/05/2024
|
SITA DEVI
|
3401004WL013059
|
SITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358136
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
KHELARI
|
JH-01-024-004-002/3500
(CHURI SOUTH)
|
3401004000NRG25190520240290862
|
19/05/2024
|
AKHTARI BEGAM
|
3401004WL013059
|
AKHTARI BEGAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358123
|
|
Akhtari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
KHELARI
|
JH-01-024-004-002/3501
(CHURI SOUTH)
|
3401004000NRG25190520240290863
|
19/05/2024
|
RINKI KUMARI
|
3401004WL013059
|
RINKI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358132
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
KHELARI
|
JH-01-024-004-002/3504
(CHURI SOUTH)
|
3401004000NRG25190520240290864
|
19/05/2024
|
SITA KUMARI
|
3401004WL013059
|
SITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358120
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
KHELARI
|
JH-01-024-004-002/3506
(CHURI SOUTH)
|
3401004000NRG25190520240290865
|
19/05/2024
|
LAKHO DEVI
|
3401004WL013059
|
LAKHO DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358100
|
|
Lakho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
KHELARI
|
JH-01-024-004-002/3507
(CHURI SOUTH)
|
3401004000NRG25190520240290866
|
19/05/2024
|
RAMESH LOHRA
|
3401004WL013059
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358128
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
KHELARI
|
JH-01-024-004-002/3509
(CHURI SOUTH)
|
3401004000NRG25190520240290867
|
19/05/2024
|
NIRAJ ORAON
|
3401004WL013059
|
NIRAJ ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358119
|
|
Niraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
KHELARI
|
JH-01-024-004-002/3510
(CHURI SOUTH)
|
3401004000NRG25190520240290868
|
19/05/2024
|
PARWATI ORAIN
|
3401004WL013059
|
PARWATI ORAIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358127
|
|
Parwati Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
KHELARI
|
JH-01-024-004-002/3511
(CHURI SOUTH)
|
3401004000NRG25190520240290869
|
19/05/2024
|
KRIPA EKKA
|
3401004WL013059
|
KRIPA EKKA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358103
|
|
Kripa Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
KHELARI
|
JH-01-024-004-002/3512
(CHURI SOUTH)
|
3401004000NRG25190520240290870
|
19/05/2024
|
SUSHMA KUMARI
|
3401004WL013059
|
SUSHMA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358118
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
KHELARI
|
JH-01-024-004-002/3514
(CHURI SOUTH)
|
3401004000NRG25190520240290871
|
19/05/2024
|
ROSHAN EKKA
|
3401004WL013059
|
ROSHAN EKKA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358104
|
|
Roshan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
KHELARI
|
JH-01-024-004-002/3517
(CHURI SOUTH)
|
3401004000NRG25190520240290872
|
19/05/2024
|
ROSHAN MICKEL MINZ
|
3401004WL013059
|
ROSHAN MICKEL MINZ
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358129
|
|
Roshan Mickel Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
KHELARI
|
JH-01-024-004-002/3518
(CHURI SOUTH)
|
3401004000NRG25190520240290873
|
19/05/2024
|
SARSWATI KUMARI
|
3401004WL013059
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358126
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
KHELARI
|
JH-01-024-004-002/3519
(CHURI SOUTH)
|
3401004000NRG25190520240290874
|
19/05/2024
|
MOHARI DEVI
|
3401004WL013059
|
MOHARI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358108
|
|
Mohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
KHELARI
|
JH-01-024-004-002/3520
(CHURI SOUTH)
|
3401004000NRG25190520240290875
|
19/05/2024
|
RADHA KUMARI
|
3401004WL013059
|
RADHA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358122
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
KHELARI
|
JH-01-024-004-002/3521
(CHURI SOUTH)
|
3401004000NRG25190520240290876
|
19/05/2024
|
MAHESH TURI
|
3401004WL013059
|
MAHESH TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358102
|
|
Mahesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
KHELARI
|
JH-01-024-004-002/3522
(CHURI SOUTH)
|
3401004000NRG25190520240290877
|
19/05/2024
|
SURYA BHUIYA
|
3401004WL013059
|
SURYA BHUIYA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358107
|
|
Surya Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
KHELARI
|
JH-01-024-004-002/3524
(CHURI SOUTH)
|
3401004000NRG25190520240290878
|
19/05/2024
|
RAVI LOHRA
|
3401004WL013059
|
RAVI LOHRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358101
|
|
Ravi Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
KHELARI
|
JH-01-024-004-002/3525
(CHURI SOUTH)
|
3401004000NRG25190520240290879
|
19/05/2024
|
REKHA SHARMA
|
3401004WL013059
|
REKHA SHARMA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358121
|
|
Rekha Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
KHELARI
|
JH-01-024-004-002/3527
(CHURI SOUTH)
|
3401004000NRG25190520240290880
|
19/05/2024
|
ANIL BHAGAT
|
3401004WL013059
|
ANIL BHAGAT
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358099
|
|
Anil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
KHELARI
|
JH-01-024-004-002/3529
(CHURI SOUTH)
|
3401004000NRG25190520240290881
|
19/05/2024
|
ANUP ORAON
|
3401004WL013059
|
ANUP ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358125
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
KHELARI
|
JH-01-024-004-002/3542
(CHURI SOUTH)
|
3401004000NRG25190520240291244
|
19/05/2024
|
SONAM DEVI
|
3401004WL013072
|
SONAM DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358133
|
|
Sonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
KHELARI
|
JH-01-024-004-002/3544
(CHURI SOUTH)
|
3401004000NRG25190520240291245
|
19/05/2024
|
HIRA KHALKHO
|
3401004WL013072
|
HIRA KHALKHO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358135
|
|
Hira Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
KHELARI
|
JH-01-024-004-002/3549
(CHURI SOUTH)
|
3401004000NRG25190520240291246
|
19/05/2024
|
ANIL RAM
|
3401004WL013072
|
ANIL RAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358134
|
|
Anil Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
KHELARI
|
JH-01-024-004-002/3553
(CHURI SOUTH)
|
3401004000NRG25190520240291247
|
19/05/2024
|
VICKY KUMAR LOHRA
|
3401004WL013072
|
VICKY KUMAR LOHRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358096
|
|
Vicky Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
KHELARI
|
JH-01-024-004-002/3554
(CHURI SOUTH)
|
3401004000NRG25190520240291248
|
19/05/2024
|
AMAN LOHRA
|
3401004WL013072
|
AMAN LOHRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358005
|
|
Aman Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
KHELARI
|
JH-01-024-004-002/3555
(CHURI SOUTH)
|
3401004000NRG25190520240291249
|
19/05/2024
|
NISHA KUMARI
|
3401004WL013072
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358106
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
KHELARI
|
JH-01-024-004-002/3558
(CHURI SOUTH)
|
3401004000NRG25190520240291250
|
19/05/2024
|
FARHAN AKHATAR
|
3401004WL013072
|
FARHAN AKHATAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358098
|
|
Farhan Akhatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
KHELARI
|
JH-01-024-004-002/3559
(CHURI SOUTH)
|
3401004000NRG25190520240291251
|
19/05/2024
|
MD TAUSIF ANSARI
|
3401004WL013072
|
MD TAUSIF ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358105
|
|
Md Tausif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
KHELARI
|
JH-01-024-004-002/3560
(CHURI SOUTH)
|
3401004000NRG25190520240291252
|
19/05/2024
|
ARMAN QAMAR ANSARI
|
3401004WL013072
|
ARMAN QAMAR ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358110
|
|
Arman Qamar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
KHELARI
|
JH-01-024-004-002/3561
(CHURI SOUTH)
|
3401004000NRG25190520240291253
|
19/05/2024
|
RASHID ANSARI
|
3401004WL013072
|
RASHID ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4211358131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
377
|
KHELARI
|
JH-01-024-004-002/3562
(CHURI SOUTH)
|
3401004000NRG25190520240291254
|
19/05/2024
|
SHABANA PRAVEEN
|
3401004WL013072
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4211358130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
KHELARI
|
JH-01-024-004-002/3570
(CHURI SOUTH)
|
3401004000NRG25190520240291255
|
19/05/2024
|
KHUSHI KUMARI SINGH
|
3401004WL013072
|
KHUSHI KUMARI SINGH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358091
|
|
Khushi Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
KHELARI
|
JH-01-024-004-002/3572
(CHURI SOUTH)
|
3401004000NRG25190520240291256
|
19/05/2024
|
SHOBHA KUMARI
|
3401004WL013072
|
SHOBHA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358109
|
|
Shobha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
KHELARI
|
JH-01-024-004-002/3576
(CHURI SOUTH)
|
3401004000NRG25190520240291257
|
19/05/2024
|
DEEPIKA SINGH
|
3401004WL013072
|
DEEPIKA SINGH
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4211358094
|
Document Pending for Account Holder turning Major
|
|
|
|
381
|
KHELARI
|
JH-01-024-004-002/3577
(CHURI SOUTH)
|
3401004000NRG25190520240291258
|
19/05/2024
|
PRIYANKA KUMARI
|
3401004WL013072
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358093
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
KHELARI
|
JH-01-024-004-002/3578
(CHURI SOUTH)
|
3401004000NRG25190520240291259
|
19/05/2024
|
HIMANSHU VISHWAKARMA
|
3401004WL013072
|
HIMANSHU VISHWAKARMA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358092
|
|
Himanshu Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
KHELARI
|
JH-01-024-004-002/3579
(CHURI SOUTH)
|
3401004000NRG25190520240291260
|
19/05/2024
|
RUMMI PRAVIN
|
3401004WL013072
|
RUMMI PRAVIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358090
|
|
Rummi Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
KHELARI
|
JH-01-024-004-002/3580
(CHURI SOUTH)
|
3401004000NRG25190520240291261
|
19/05/2024
|
SWITA KUMARI
|
3401004WL013072
|
SWITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4211358095
|
Document Pending for Account Holder turning Major
|
|
|
|
385
|
KHELARI
|
JH-01-024-004-002/3588
(CHURI SOUTH)
|
3401004000NRG25190520240291262
|
19/05/2024
|
PANNA PRAJAPATI
|
3401004WL013072
|
PANNA PRAJAPATI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358097
|
|
Panna Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
KHELARI
|
JH-01-024-012-001/2637
(HUTAP)
|
3401004000NRG25190520240290692
|
19/05/2024
|
MEENA DEVI
|
3401004WL013058
|
MEENA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358081
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
KHELARI
|
JH-01-024-012-001/2639
(HUTAP)
|
3401004000NRG25190520240291230
|
19/05/2024
|
AKASH GANJHU
|
3401004WL013070
|
AKASH GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358080
|
|
Akash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
KHELARI
|
JH-01-024-012-001/2649
(HUTAP)
|
3401004000NRG25190520240291231
|
19/05/2024
|
MANTOSH TURI
|
3401004WL013070
|
MANTOSH TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211358055
|
|
Mantosh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295470
|
295470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
570360
|
570360
|
|
|
|
|
|
|
|