|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-024-004-002/1055
(CHURI SOUTH)
|
3401004000NRG24100320241791844
|
10/03/2024
|
LAXMI DEVI
|
3401004WL111390
|
LAXMI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579953
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1061
(CHURI SOUTH)
|
3401004000NRG24100320241791845
|
10/03/2024
|
USHA KUMARI
|
3401004WL111390
|
USHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579951
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/1715
(CHURI SOUTH)
|
3401004000NRG24100320241791846
|
10/03/2024
|
SHANKAR NAYAK
|
3401004WL111390
|
SHANKAR NAYAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579987
|
|
Shankar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1724
(CHURI SOUTH)
|
3401004000NRG24100320241791847
|
10/03/2024
|
DHANESHWARI DEVI
|
3401004WL111390
|
DHANESHWARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579957
|
|
Dhaneshwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-002/2866
(CHURI SOUTH)
|
3401004000NRG24100320241791867
|
10/03/2024
|
NAGESHWAR YADAV
|
3401004WL111391
|
NAGESHWAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579964
|
|
Nageshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-002/3042
(CHURI SOUTH)
|
3401004000NRG24100320241791849
|
10/03/2024
|
Tapeshwar mahto
|
3401004WL111390
|
Tapeshwar mahto
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579959
|
|
TAPESHWAR MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-024-004-002/687
(CHURI SOUTH)
|
3401004000NRG24100320241791873
|
10/03/2024
|
SURENDRA MAHTO
|
3401004WL111391
|
SURENDRA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579950
|
|
Surendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-002-001/1702
(BAMNE)
|
3401004000NRG24100320241791792
|
10/03/2024
|
ANITA DEVI
|
3401004WL111388
|
ANITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579973
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-002-002/1103
(BAMNE)
|
3401004000NRG24100320241791744
|
10/03/2024
|
Manorma Devi
|
3401004WL111387
|
Manorma Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579989
|
|
MANORAMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-002-002/1106
(BAMNE)
|
3401004000NRG24100320241791745
|
10/03/2024
|
Umesh Kumar Mahto
|
3401004WL111387
|
Umesh Kumar Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579988
|
|
UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-002-002/1210
(BAMNE)
|
3401004000NRG24100320241791747
|
10/03/2024
|
ROCKY MUNDA
|
3401004WL111387
|
ROCKY MUNDA
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579961
|
|
ROCKY MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-002-002/1848
(BAMNE)
|
3401004000NRG24100320241791748
|
10/03/2024
|
VIGLI DEVI
|
3401004WL111387
|
VIGLI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579963
|
|
VIGLI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-002-002/1914
(BAMNE)
|
3401004000NRG24100320241791751
|
10/03/2024
|
Soni Devi
|
3401004WL111387
|
Soni Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579861
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-002-002/204
(BAMNE)
|
3401004000NRG24100320241791753
|
10/03/2024
|
SURESH MAHATO
|
3401004WL111387
|
SURESH MAHATO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579954
|
|
SURESH MAHTO
|
CANARA BANK(508532)
|
|
15
|
KHELARI
|
JH-01-004-002-002/237
(BAMNE)
|
3401004000NRG24100320241791754
|
10/03/2024
|
PARVEEN KUMAR
|
3401004WL111387
|
PARVEEN KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579958
|
|
PRAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-002-002/329
(BAMNE)
|
3401004000NRG24100320241791755
|
10/03/2024
|
BASO DEVI
|
3401004WL111387
|
BASO DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579859
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-002-002/340
(BAMNE)
|
3401004000NRG24100320241791757
|
10/03/2024
|
SURENDRA MAHTO
|
3401004WL111387
|
SURENDRA MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579857
|
|
SURENDRA MAHTO
|
CANARA BANK(508532)
|
|
18
|
KHELARI
|
JH-01-004-002-002/512
(BAMNE)
|
3401004000NRG24100320241791760
|
10/03/2024
|
Sanju Kumari
|
3401004WL111387
|
Sanju Kumari
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579956
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHELARI
|
JH-01-004-002-002/615
(BAMNE)
|
3401004000NRG24100320241791761
|
10/03/2024
|
SUSHMA DEVI
|
3401004WL111387
|
SUSHMA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579962
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-002-002/661
(BAMNE)
|
3401004000NRG24100320241791763
|
10/03/2024
|
SUNAINA DEVI
|
3401004WL111387
|
SUNAINA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579990
|
|
SUNAINA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-002-002/669
(BAMNE)
|
3401004000NRG24100320241791764
|
10/03/2024
|
SANTOSH KUMAR
|
3401004WL111387
|
SANTOSH KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579960
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHELARI
|
JH-01-004-002-002/922
(BAMNE)
|
3401004000NRG24100320241791767
|
10/03/2024
|
Manti Devi
|
3401004WL111387
|
Manti Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579858
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-020-001/1091
(RAY)
|
3401004000NRG24100320241791798
|
10/03/2024
|
SANTOSH MAHTO
|
3401004WL111388
|
SANTOSH MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579949
|
|
Santosh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-020-001/1840
(RAY)
|
3401004000NRG24100320241791800
|
10/03/2024
|
MAMTA KUMARI
|
3401004WL111388
|
MAMTA KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579952
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-020-001/2074
(RAY)
|
3401004000NRG24100320241791802
|
10/03/2024
|
Jaleshwar Mahto
|
3401004WL111388
|
Jaleshwar Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579860
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-020-001/2075
(RAY)
|
3401004000NRG24100320241791803
|
10/03/2024
|
Shankar Nayak
|
3401004WL111388
|
Shankar Nayak
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579991
|
|
SHANKAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-002-001/368
(BAMNE)
|
3401004000NRG24100320241791793
|
10/03/2024
|
SHIVNARAYAN MAHTO
|
3401004WL111388
|
SHIVNARAYAN MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579880
|
|
MR SHIVNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHELARI
|
JH-01-004-002-001/450
(BAMNE)
|
3401004000NRG24100320241791794
|
10/03/2024
|
TARKESHWAR MAHTO
|
3401004WL111388
|
TARKESHWAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579881
|
|
TARKESHWAR MAHTO
|
CANARA BANK(508532)
|
|
29
|
KHELARI
|
JH-01-004-002-001/451
(BAMNE)
|
3401004000NRG24100320241791795
|
10/03/2024
|
SAKHI DEVI
|
3401004WL111388
|
SAKHI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579882
|
|
SAKHI DEVI
|
CANARA BANK(508532)
|
|
30
|
KHELARI
|
JH-01-004-002-001/7119
(BAMNE)
|
3401004000NRG24100320241791796
|
10/03/2024
|
HEMANTI KUMARI
|
3401004WL111388
|
HEMANTI KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579892
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-002-001/7169
(BAMNE)
|
3401004000NRG24100320241791797
|
10/03/2024
|
GALO DEVI
|
3401004WL111388
|
GALO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579886
|
|
GALO DEVI
|
CANARA BANK(508532)
|
|
32
|
KHELARI
|
JH-01-004-002-002/1208
(BAMNE)
|
3401004000NRG24100320241791746
|
10/03/2024
|
DIPSHIKHA KUMARI
|
3401004WL111387
|
DIPSHIKHA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579885
|
|
DIPSHIKHA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-002-002/1906
(BAMNE)
|
3401004000NRG24100320241791749
|
10/03/2024
|
Reshmi Devi
|
3401004WL111387
|
Reshmi Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579875
|
|
RESHMI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-002-002/1908
(BAMNE)
|
3401004000NRG24100320241791750
|
10/03/2024
|
Shila Kumari
|
3401004WL111387
|
Shila Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579876
|
|
SHILA KUMARI
|
UCO BANK(607066)
|
|
35
|
KHELARI
|
JH-01-004-002-002/335
(BAMNE)
|
3401004000NRG24100320241791756
|
10/03/2024
|
ROHAN KUMAR
|
3401004WL111387
|
ROHAN KUMAR
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579889
|
|
ROHAN KUMAR
|
CANARA BANK(508532)
|
|
36
|
KHELARI
|
JH-01-004-002-002/341
(BAMNE)
|
3401004000NRG24100320241791758
|
10/03/2024
|
SIKANDAR MAHTO
|
3401004WL111387
|
SIKANDAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579883
|
|
SIKANDAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-002-002/650
(BAMNE)
|
3401004000NRG24100320241791762
|
10/03/2024
|
AJAY MAHTO
|
3401004WL111387
|
AJAY MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579888
|
|
AJAY MAHTO
|
CANARA BANK(508532)
|
|
38
|
KHELARI
|
JH-01-004-002-002/674
(BAMNE)
|
3401004000NRG24100320241791765
|
10/03/2024
|
MALTI DEVI
|
3401004WL111387
|
MALTI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579894
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-002-002/703
(BAMNE)
|
3401004000NRG24100320241791766
|
10/03/2024
|
Gensha Mahto
|
3401004WL111387
|
Gensha Mahto
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579884
|
|
GENSHU MAHTO
|
CANARA BANK(508532)
|
|
40
|
KHELARI
|
JH-01-004-020-001/1451
(RAY)
|
3401004000NRG24100320241791799
|
10/03/2024
|
VEENA DEVI
|
3401004WL111388
|
VEENA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579879
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
41
|
KHELARI
|
JH-01-004-020-001/2066
(RAY)
|
3401004000NRG24100320241791801
|
10/03/2024
|
Niraj Kumar Nayak
|
3401004WL111388
|
Niraj Kumar Nayak
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579887
|
|
NIRAJ KUMAR NAYAK
|
CANARA BANK(508532)
|
|
42
|
KHELARI
|
JH-01-004-020-001/681
(RAY)
|
3401004000NRG24100320241791805
|
10/03/2024
|
UMAN DEVI
|
3401004WL111388
|
UMAN DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579878
|
|
UMAN DEVI
|
CANARA BANK(508532)
|
|
43
|
KHELARI
|
JH-01-004-020-001/91
(RAY)
|
3401004000NRG24100320241791806
|
10/03/2024
|
ASHA DEVI
|
3401004WL111388
|
ASHA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579890
|
|
ASHA DEVI W O DEO SAGAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-020-001/2143
(RAY)
|
3401004000NRG24100320241791804
|
10/03/2024
|
RAVINDRA KUMAR NAYAK
|
3401004WL111388
|
RAVINDRA KUMAR NAYAK
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579874
|
|
RAVINDRA KUMAR NAYAK S/O SHANKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-024-004-002/2297
(CHURI SOUTH)
|
3401004000NRG24100320241791848
|
10/03/2024
|
PUSHPA DEVI
|
3401004WL111390
|
PUSHPA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579965
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-002-002/508
(BAMNE)
|
3401004000NRG24100320241791759
|
10/03/2024
|
Birju Kumar
|
3401004WL111387
|
Birju Kumar
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579955
|
|
BIRJU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-024-004-002/604
(CHURI SOUTH)
|
3401004000NRG24100320241791872
|
10/03/2024
|
SUNITA DEVI
|
3401004WL111391
|
SUNITA DEVI
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579877
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-002-002/1934
(BAMNE)
|
3401004000NRG24100320241791752
|
10/03/2024
|
Dhanraj Kumar Mahto
|
3401004WL111387
|
Dhanraj Kumar Mahto
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579862
|
|
Dhanraj Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-002-002/1604
(BAMNE)
|
3401004000NRG24100320241791618
|
10/03/2024
|
ASIF ANSARI
|
3401004WL111386
|
ASIF ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579900
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-002-002/1605
(BAMNE)
|
3401004000NRG24100320241791619
|
10/03/2024
|
FARUKH ANSARI
|
3401004WL111386
|
FARUKH ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579899
|
|
Farukh Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-002-002/1606
(BAMNE)
|
3401004000NRG24100320241791620
|
10/03/2024
|
NAJANI KHATUN
|
3401004WL111386
|
NAJANI KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579898
|
|
Najani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-002-002/1607
(BAMNE)
|
3401004000NRG24100320241791621
|
10/03/2024
|
SHABIDA PAEWEEN
|
3401004WL111386
|
SHABIDA PAEWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579895
|
|
Shabida Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-002-002/1608
(BAMNE)
|
3401004000NRG24100320241791622
|
10/03/2024
|
TABASSUM ARA
|
3401004WL111386
|
TABASSUM ARA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579896
|
|
Tabassum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-002-002/1609
(BAMNE)
|
3401004000NRG24100320241791623
|
10/03/2024
|
HASINA KHATUN
|
3401004WL111386
|
HASINA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579905
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-002-002/1610
(BAMNE)
|
3401004000NRG24100320241791624
|
10/03/2024
|
ALLAHUDDIN ANSAROI
|
3401004WL111386
|
ALLAHUDDIN ANSAROI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579903
|
|
Allahuddin Ansaroi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-002-002/1611
(BAMNE)
|
3401004000NRG24100320241791625
|
10/03/2024
|
NASIMA KHATUN
|
3401004WL111386
|
NASIMA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579904
|
|
Nasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-002-002/1613
(BAMNE)
|
3401004000NRG24100320241791626
|
10/03/2024
|
SONI PRAWEEN
|
3401004WL111386
|
SONI PRAWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579906
|
|
Soni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-002-002/1614
(BAMNE)
|
3401004000NRG24100320241791627
|
10/03/2024
|
ASGARI KHATOON
|
3401004WL111386
|
ASGARI KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579897
|
|
Asgari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-002-002/1617
(BAMNE)
|
3401004000NRG24100320241791628
|
10/03/2024
|
HSINA KHATUN
|
3401004WL111386
|
HSINA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579945
|
|
Hsina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-002-002/1618
(BAMNE)
|
3401004000NRG24100320241791629
|
10/03/2024
|
SABINA KHATOON
|
3401004WL111386
|
SABINA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579944
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-002-002/1619
(BAMNE)
|
3401004000NRG24100320241791630
|
10/03/2024
|
MOHAMMAD HASIM ANSARI
|
3401004WL111386
|
MOHAMMAD HASIM ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579943
|
|
Mohammad Hasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-002-002/1620
(BAMNE)
|
3401004000NRG24100320241791631
|
10/03/2024
|
SULTAN ANSARI
|
3401004WL111386
|
SULTAN ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579942
|
|
Sultan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-002-002/1621
(BAMNE)
|
3401004000NRG24100320241791632
|
10/03/2024
|
NIKHAT PRAVEEN
|
3401004WL111386
|
NIKHAT PRAVEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579941
|
|
Nikhat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-002-002/1622
(BAMNE)
|
3401004000NRG24100320241791633
|
10/03/2024
|
MD ALISEKH BABLU
|
3401004WL111386
|
MD ALISEKH BABLU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579940
|
|
Mohammad Alishekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-002-002/1623
(BAMNE)
|
3401004000NRG24100320241791634
|
10/03/2024
|
AYESA KHATUN
|
3401004WL111386
|
AYESA KHATUN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579902
|
|
Ayesa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-002-002/1624
(BAMNE)
|
3401004000NRG24100320241791635
|
10/03/2024
|
SHABNAM KHATOON
|
3401004WL111386
|
SHABNAM KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579946
|
|
Shabnam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-002-002/1625
(BAMNE)
|
3401004000NRG24100320241791636
|
10/03/2024
|
NAGMA KHATOON
|
3401004WL111386
|
NAGMA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579901
|
|
Nagma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-002-002/1626
(BAMNE)
|
3401004000NRG24100320241791637
|
10/03/2024
|
AFROJ ALAM
|
3401004WL111386
|
AFROJ ALAM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579947
|
|
Afroj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-002-002/1627
(BAMNE)
|
3401004000NRG24100320241791638
|
10/03/2024
|
GULNAJ PARWEEN
|
3401004WL111386
|
GULNAJ PARWEEN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579948
|
|
Gulnaj Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-002-002/1628
(BAMNE)
|
3401004000NRG24100320241791639
|
10/03/2024
|
AFROJ ANSARI
|
3401004WL111386
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579907
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-002-002/1629
(BAMNE)
|
3401004000NRG24100320241791640
|
10/03/2024
|
ASAMUN KHATOON
|
3401004WL111386
|
ASAMUN KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579908
|
|
Asamun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-020-001/3337
(RAY)
|
3401004000NRG24100320241791641
|
10/03/2024
|
Md Islam
|
3401004WL111386
|
Md Islam
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579928
|
|
Md Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-020-001/3338
(RAY)
|
3401004000NRG24100320241791642
|
10/03/2024
|
Nagma Parween
|
3401004WL111386
|
Nagma Parween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579935
|
|
Nagma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-020-001/3339
(RAY)
|
3401004000NRG24100320241791643
|
10/03/2024
|
Sahiba Perween
|
3401004WL111386
|
Sahiba Perween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579931
|
|
Sahiba Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-020-001/3341
(RAY)
|
3401004000NRG24100320241791644
|
10/03/2024
|
Jharna Kumari
|
3401004WL111386
|
Jharna Kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579924
|
|
Jharna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-020-001/3342
(RAY)
|
3401004000NRG24100320241791645
|
10/03/2024
|
Tarannum Khatoon
|
3401004WL111386
|
Tarannum Khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579937
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-020-001/3343
(RAY)
|
3401004000NRG24100320241791646
|
10/03/2024
|
Tabassum Praween
|
3401004WL111386
|
Tabassum Praween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579930
|
|
Tabassum Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-020-001/3344
(RAY)
|
3401004000NRG24100320241791647
|
10/03/2024
|
Neelam Kumari
|
3401004WL111386
|
Neelam Kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579925
|
|
Neelam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-020-001/3345
(RAY)
|
3401004000NRG24100320241791648
|
10/03/2024
|
Mohammad Aftab Ansari
|
3401004WL111386
|
Mohammad Aftab Ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579929
|
|
Mohammad Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-020-001/3346
(RAY)
|
3401004000NRG24100320241791649
|
10/03/2024
|
Firoj Khan
|
3401004WL111386
|
Firoj Khan
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579933
|
|
Firoj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-020-001/3347
(RAY)
|
3401004000NRG24100320241791650
|
10/03/2024
|
Mohammad Aslam
|
3401004WL111386
|
Mohammad Aslam
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579932
|
|
Mohammad Aslam
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-020-001/3348
(RAY)
|
3401004000NRG24100320241791651
|
10/03/2024
|
Aashiq Khan
|
3401004WL111386
|
Aashiq Khan
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579934
|
|
Aashiq Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-020-001/3351
(RAY)
|
3401004000NRG24100320241791652
|
10/03/2024
|
Misba Praween
|
3401004WL111386
|
Misba Praween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579936
|
|
Misba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-020-001/3352
(RAY)
|
3401004000NRG24100320241791653
|
10/03/2024
|
Gulshan Praveen
|
3401004WL111386
|
Gulshan Praveen
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579926
|
|
Gulshan Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-020-001/3353
(RAY)
|
3401004000NRG24100320241791654
|
10/03/2024
|
Suhel Khan
|
3401004WL111386
|
Suhel Khan
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579927
|
|
Suhel Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-020-001/3354
(RAY)
|
3401004000NRG24100320241791655
|
10/03/2024
|
Asgari Khatoon
|
3401004WL111386
|
Asgari Khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579916
|
|
Asgari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-020-001/3355
(RAY)
|
3401004000NRG24100320241791656
|
10/03/2024
|
Aditya Kumar
|
3401004WL111386
|
Aditya Kumar
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579922
|
|
Aditya Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-020-001/3356
(RAY)
|
3401004000NRG24100320241791657
|
10/03/2024
|
Ravindra Oraon
|
3401004WL111386
|
Ravindra Oraon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579918
|
|
Ravindra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-020-001/3357
(RAY)
|
3401004000NRG24100320241791658
|
10/03/2024
|
Sukri Kumari Oraon
|
3401004WL111386
|
Sukri Kumari Oraon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579921
|
|
Sukri Kumari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-020-001/3358
(RAY)
|
3401004000NRG24100320241791659
|
10/03/2024
|
Rabita Kujur
|
3401004WL111386
|
Rabita Kujur
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579920
|
|
Rabita Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-020-001/3359
(RAY)
|
3401004000NRG24100320241791660
|
10/03/2024
|
Anita Oraon
|
3401004WL111386
|
Anita Oraon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579919
|
|
Anita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-020-001/3360
(RAY)
|
3401004000NRG24100320241791661
|
10/03/2024
|
Nargish Praween
|
3401004WL111386
|
Nargish Praween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579917
|
|
Nargish Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-020-001/3361
(RAY)
|
3401004000NRG24100320241791662
|
10/03/2024
|
Amina Khatun
|
3401004WL111386
|
Amina Khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579914
|
|
Amina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-020-001/3362
(RAY)
|
3401004000NRG24100320241791663
|
10/03/2024
|
Gulshan Khatoon
|
3401004WL111386
|
Gulshan Khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579938
|
|
Gulshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-020-001/3364
(RAY)
|
3401004000NRG24100320241791664
|
10/03/2024
|
Anil Saw
|
3401004WL111386
|
Anil Saw
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579915
|
|
Anil Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-020-001/3365
(RAY)
|
3401004000NRG24100320241791665
|
10/03/2024
|
Ajay Lohra
|
3401004WL111386
|
Ajay Lohra
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104579923
|
|
Ajay Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-020-001/3604
(RAY)
|
3401004000NRG24100320241791822
|
10/03/2024
|
Deepak Raj Saw
|
3401004WL111389
|
Deepak Raj Saw
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579871
|
|
Deepak Raj Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-020-001/3605
(RAY)
|
3401004000NRG24100320241791823
|
10/03/2024
|
Rabi Prasad Gupta
|
3401004WL111389
|
Rabi Prasad Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579869
|
|
Rabi Prasad Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-020-001/3607
(RAY)
|
3401004000NRG24100320241791824
|
10/03/2024
|
Vishal Kumar
|
3401004WL111389
|
Vishal Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579870
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-020-001/3609
(RAY)
|
3401004000NRG24100320241791825
|
10/03/2024
|
Babita Kumari
|
3401004WL111389
|
Babita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579863
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-020-001/3611
(RAY)
|
3401004000NRG24100320241791826
|
10/03/2024
|
Rahul Munda
|
3401004WL111389
|
Rahul Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579864
|
|
Rahul Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-020-001/3612
(RAY)
|
3401004000NRG24100320241791827
|
10/03/2024
|
Bilash Munda
|
3401004WL111389
|
Bilash Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579865
|
|
Bilash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-020-001/3613
(RAY)
|
3401004000NRG24100320241791828
|
10/03/2024
|
Yash Kumar Lohra
|
3401004WL111389
|
Yash Kumar Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579866
|
|
Mr. YASH KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-020-001/3615
(RAY)
|
3401004000NRG24100320241791829
|
10/03/2024
|
Sunny Prasad Gupta
|
3401004WL111389
|
Sunny Prasad Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579872
|
|
Sunny Prasad Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-020-001/3617
(RAY)
|
3401004000NRG24100320241791830
|
10/03/2024
|
Abhishek Kumar Sharma
|
3401004WL111389
|
Abhishek Kumar Sharma
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579867
|
|
Abhishek Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-020-001/3618
(RAY)
|
3401004000NRG24100320241791831
|
10/03/2024
|
Vishal Kumar Singh
|
3401004WL111389
|
Vishal Kumar Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579873
|
|
Vishal Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-020-001/3619
(RAY)
|
3401004000NRG24100320241791842
|
10/03/2024
|
Pawan Kumar Singh
|
3401004WL111390
|
Pawan Kumar Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579868
|
|
Pawan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-003-001/139
(CHURI NORTH)
|
3401004000NRG24100320241791843
|
10/03/2024
|
Rohit kumar yadav
|
3401004WL111390
|
Rohit kumar yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579891
|
|
Rohit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-004-001/3878
(CHURI SOUTH)
|
3401004000NRG24100320241791860
|
10/03/2024
|
MUNIYA KUMARI
|
3401004WL111391
|
MUNIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579983
|
|
Muniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-004-001/3881
(CHURI SOUTH)
|
3401004000NRG24100320241791666
|
10/03/2024
|
MUSKAN KUMARI
|
3401004WL111386
|
MUSKAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579981
|
|
Muskan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-004-001/3883
(CHURI SOUTH)
|
3401004000NRG24100320241791861
|
10/03/2024
|
SUNNY KUMAR TURI
|
3401004WL111391
|
SUNNY KUMAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579980
|
|
Sunny Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-001/3888
(CHURI SOUTH)
|
3401004000NRG24100320241791862
|
10/03/2024
|
KARISHMA KUMARI
|
3401004WL111391
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579978
|
|
Karishma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-004-001/3889
(CHURI SOUTH)
|
3401004000NRG24100320241791863
|
10/03/2024
|
RAKHI DEVI
|
3401004WL111391
|
RAKHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579975
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-004-001/3893
(CHURI SOUTH)
|
3401004000NRG24100320241791864
|
10/03/2024
|
KALPNA KUMARI
|
3401004WL111391
|
KALPNA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579976
|
|
KALPNA KUMARI D.O. SURYDEV MISTRI
|
BANK OF INDIA(508505)
|
|
115
|
KHELARI
|
JH-01-024-004-001/3894
(CHURI SOUTH)
|
3401004000NRG24100320241791865
|
10/03/2024
|
PALLAVI KUMARI
|
3401004WL111391
|
PALLAVI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579977
|
|
Pallavi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-004-001/3895
(CHURI SOUTH)
|
3401004000NRG24100320241791866
|
10/03/2024
|
JYOTI DEVI
|
3401004WL111391
|
JYOTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579982
|
|
Jyoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-004-002/3829
(CHURI SOUTH)
|
3401004000NRG24100320241791667
|
10/03/2024
|
MANOJ TURI
|
3401004WL111386
|
MANOJ TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579913
|
|
Manoj Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-004-002/3830
(CHURI SOUTH)
|
3401004000NRG24100320241791668
|
10/03/2024
|
PRITI KUMARI
|
3401004WL111386
|
PRITI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579969
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-004-002/3832
(CHURI SOUTH)
|
3401004000NRG24100320241791669
|
10/03/2024
|
RUPA KUMARI
|
3401004WL111386
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579970
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-004-002/3834
(CHURI SOUTH)
|
3401004000NRG24100320241791670
|
10/03/2024
|
AARTI DEVI
|
3401004WL111386
|
AARTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579971
|
|
Aarti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-004-002/3835
(CHURI SOUTH)
|
3401004000NRG24100320241791671
|
10/03/2024
|
SANTOSH TURI
|
3401004WL111386
|
SANTOSH TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579966
|
|
Santosh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-004-002/3838
(CHURI SOUTH)
|
3401004000NRG24100320241791672
|
10/03/2024
|
SAPNA KUMARI
|
3401004WL111386
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579967
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-004-002/3840
(CHURI SOUTH)
|
3401004000NRG24100320241791673
|
10/03/2024
|
BABITA DEVI
|
3401004WL111386
|
BABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579972
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-004-002/3841
(CHURI SOUTH)
|
3401004000NRG24100320241791868
|
10/03/2024
|
NISHA KUMARI
|
3401004WL111391
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579968
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
125
|
KHELARI
|
JH-01-024-004-002/3846
(CHURI SOUTH)
|
3401004000NRG24100320241791674
|
10/03/2024
|
LALITA DEVI
|
3401004WL111386
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579912
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-004-002/3849
(CHURI SOUTH)
|
3401004000NRG24100320241791675
|
10/03/2024
|
SANJAY TURI
|
3401004WL111386
|
SANJAY TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579911
|
|
Sanjay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-004-002/3851
(CHURI SOUTH)
|
3401004000NRG24100320241791676
|
10/03/2024
|
PARMESHWAR TURI
|
3401004WL111386
|
PARMESHWAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579939
|
|
Parmeshwar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-004-002/3854
(CHURI SOUTH)
|
3401004000NRG24100320241791869
|
10/03/2024
|
KALAWATI DEVI
|
3401004WL111391
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579974
|
|
KALAWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KHELARI
|
JH-01-024-004-002/3858
(CHURI SOUTH)
|
3401004000NRG24100320241791677
|
10/03/2024
|
POONAM KUMARI
|
3401004WL111386
|
POONAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579893
|
|
Poonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-004-002/3860
(CHURI SOUTH)
|
3401004000NRG24100320241791678
|
10/03/2024
|
JYOTI KUMARI
|
3401004WL111386
|
JYOTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579986
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-004-002/3861
(CHURI SOUTH)
|
3401004000NRG24100320241791679
|
10/03/2024
|
LALMAN TURI
|
3401004WL111386
|
LALMAN TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579979
|
|
Lalman Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-004-002/3866
(CHURI SOUTH)
|
3401004000NRG24100320241791680
|
10/03/2024
|
BABLI TURI
|
3401004WL111386
|
BABLI TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579910
|
|
Babli Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-004-002/3945
(CHURI SOUTH)
|
3401004000NRG24100320241791870
|
10/03/2024
|
GUDIYA KUMARI
|
3401004WL111391
|
GUDIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579984
|
|
Gudiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-004-002/3946
(CHURI SOUTH)
|
3401004000NRG24100320241791871
|
10/03/2024
|
UMESH KUMAR TURI
|
3401004WL111391
|
UMESH KUMAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579985
|
|
Umesh Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-017-005/1667
(MAYAPUR)
|
3401004000NRG24100320241791850
|
10/03/2024
|
SUSHMA KUMARI
|
3401004WL111390
|
SUSHMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579909
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162792
|
162792
|
|
|
|
|
|
|
|