|
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-01-004-004-001/1213
(BUKBUKA)
|
3401024000NRG24Z290220241745062
|
01/03/2024
|
AASHA TIRKEY
|
3401024WL108528
|
AASHA TIRKEY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Aasha Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-002-001/1087
(CHURI MIDDLE)
|
3401024000NRG24Z280220241740793
|
01/03/2024
|
RAJNI DEVI
|
3401024WL108189
|
RAJNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-002-001/1088
(CHURI MIDDLE)
|
3401024000NRG24Z280220241740794
|
01/03/2024
|
SHALENDRA NAYAK
|
3401024WL108189
|
SHALENDRA NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SALENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1265
(CHURI SOUTH)
|
3401024000NRG24Z280220241740771
|
01/03/2024
|
BHUNESHWAR MAHTO
|
3401024WL108187
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1585
(CHURI SOUTH)
|
3401024000NRG24Z280220241740781
|
01/03/2024
|
BALESHWAR KUMAR YADAV
|
3401024WL108188
|
BALESHWAR KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BALESHWAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-004-002/160
(CHURI SOUTH)
|
3401024000NRG24Z010320241752039
|
01/03/2024
|
GOPI YADAV
|
3401024WL108986
|
GOPI YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GOPI YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
KHELARI
|
JH-01-024-004-002/161
(CHURI SOUTH)
|
3401024000NRG24Z010320241752040
|
01/03/2024
|
KAMLESH YADAV
|
3401024WL108986
|
KAMLESH YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KAMLESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
KHELARI
|
JH-01-024-004-002/1779
(CHURI SOUTH)
|
3401024000NRG24Z010320241752041
|
01/03/2024
|
Kamlesh Yadav
|
3401024WL108986
|
Kamlesh Yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-002/2694
(CHURI SOUTH)
|
3401024000NRG24Z280220241740796
|
01/03/2024
|
VISHNU YADAV
|
3401024WL108189
|
VISHNU YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
VISHNU YADAV
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-024-004-002/2698
(CHURI SOUTH)
|
3401024000NRG24Z280220241740797
|
01/03/2024
|
PRAKASH MAHTO
|
3401024WL108189
|
PRAKASH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRAKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHELARI
|
JH-01-024-004-002/2756
(CHURI SOUTH)
|
3401024000NRG24Z280220241740772
|
01/03/2024
|
PREMA DEVI
|
3401024WL108187
|
PREMA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PREMA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-024-004-002/3901
(CHURI SOUTH)
|
3401024000NRG24Z280220241740775
|
01/03/2024
|
HEMA KUMARI
|
3401024WL108187
|
HEMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
HEMA KUMARI D/O BASUDEV YADAV
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-024-004-002/3905
(CHURI SOUTH)
|
3401024000NRG24Z280220241740785
|
01/03/2024
|
CHHOTU MUNDA
|
3401024WL108188
|
CHHOTU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
CHHOTU MUNDA C/O LALKU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-024-004-002/1010
(CHURI SOUTH)
|
3401024000NRG24Z010320241752037
|
01/03/2024
|
FULMATI KUMARI
|
3401024WL108986
|
FULMATI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
FULMANI KUMARI
|
IDBI BANK(607095)
|
|
15
|
KHELARI
|
JH-01-024-004-002/1011
(CHURI SOUTH)
|
3401024000NRG24Z010320241752038
|
01/03/2024
|
SUMAN MAHTO
|
3401024WL108986
|
SUMAN MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUMAN MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-014-001/30759
(KHALARI)
|
3401024000NRG24Z290220241745097
|
01/03/2024
|
MAHTAB ANSARI
|
3401024WL108528
|
MAHTAB ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-004-002/1005
(CHURI SOUTH)
|
3401024000NRG24Z010320241752035
|
01/03/2024
|
SUMITRA DEVI
|
3401024WL108986
|
SUMITRA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-024-004-002/1006
(CHURI SOUTH)
|
3401024000NRG24Z010320241752036
|
01/03/2024
|
ANARASHIYA DEVI
|
3401024WL108986
|
ANARASHIYA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANARASIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KHELARI
|
JH-01-024-004-002/900
(CHURI SOUTH)
|
3401024000NRG24Z010320241752042
|
01/03/2024
|
URMILA KUMARI
|
3401024WL108986
|
URMILA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
URMILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-024-002-001/465
(CHURI MIDDLE)
|
3401024000NRG24Z280220241740795
|
01/03/2024
|
ANIL KUMAR YADAV
|
3401024WL108189
|
ANIL KUMAR YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHELARI
|
JH-01-024-004-002/3899
(CHURI SOUTH)
|
3401024000NRG24Z280220241740773
|
01/03/2024
|
SHYAM BARA
|
3401024WL108187
|
SHYAM BARA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHYAM BARA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHELARI
|
JH-01-024-004-002/3900
(CHURI SOUTH)
|
3401024000NRG24Z280220241740774
|
01/03/2024
|
SUNNY BARA
|
3401024WL108187
|
SUNNY BARA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUNNY BARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-004-001/1168
(BUKBUKA)
|
3401024000NRG24Z290220241745061
|
01/03/2024
|
CHINTA KUMARI
|
3401024WL108528
|
CHINTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-004-001/2279
(BUKBUKA)
|
3401024000NRG24Z290220241745063
|
01/03/2024
|
SHIFA PRAWEEN
|
3401024WL108528
|
SHIFA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Shifa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-004-001/2294
(BUKBUKA)
|
3401024000NRG24Z290220241745064
|
01/03/2024
|
SABA PRAVEEN
|
3401024WL108528
|
SABA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Saba Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-004-001/2316
(BUKBUKA)
|
3401024000NRG24Z290220241745065
|
01/03/2024
|
NAJRANA PARWEEN
|
3401024WL108528
|
NAJRANA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Najrana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-004-001/2342
(BUKBUKA)
|
3401024000NRG24Z290220241745066
|
01/03/2024
|
RUBI KHATOON
|
3401024WL108528
|
RUBI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rubi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-012-001/22458
(HUTAP)
|
3401024000NRG24Z290220241745067
|
01/03/2024
|
Monu Lal
|
3401024WL108528
|
Monu Lal
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MONU LAL
|
AXIS BANK(607153)
|
|
29
|
KHELARI
|
JH-01-004-012-001/22459
(HUTAP)
|
3401024000NRG24Z290220241745068
|
01/03/2024
|
Shalu
|
3401024WL108528
|
Shalu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHALU
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/22460
(HUTAP)
|
3401024000NRG24Z290220241745069
|
01/03/2024
|
Abu Bakar Ansari
|
3401024WL108528
|
Abu Bakar Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Abu Bakar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-012-001/22461
(HUTAP)
|
3401024000NRG24Z290220241745070
|
01/03/2024
|
Samshu Ansari
|
3401024WL108528
|
Samshu Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHAMSU ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHELARI
|
JH-01-004-012-001/22462
(HUTAP)
|
3401024000NRG24Z290220241745071
|
01/03/2024
|
Baby Khatoon
|
3401024WL108528
|
Baby Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BABY KHATOON W O NASHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KHELARI
|
JH-01-004-012-001/22464
(HUTAP)
|
3401024000NRG24Z290220241745072
|
01/03/2024
|
Adil Raza
|
3401024WL108528
|
Adil Raza
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Adil Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-012-001/22465
(HUTAP)
|
3401024000NRG24Z290220241745073
|
01/03/2024
|
Sarwari Khatun
|
3401024WL108528
|
Sarwari Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sarwari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-012-001/22466
(HUTAP)
|
3401024000NRG24Z290220241745074
|
01/03/2024
|
Sonu Ansari
|
3401024WL108528
|
Sonu Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sonu Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-012-001/22467
(HUTAP)
|
3401024000NRG24Z290220241745075
|
01/03/2024
|
Md Wasim Ansari
|
3401024WL108528
|
Md Wasim Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Md Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-012-001/22468
(HUTAP)
|
3401024000NRG24Z290220241745076
|
01/03/2024
|
Arbaaz Ansarii
|
3401024WL108528
|
Arbaaz Ansarii
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Arbaaz Ansarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-012-001/22470
(HUTAP)
|
3401024000NRG24Z290220241745077
|
01/03/2024
|
Muskan Kumari
|
3401024WL108528
|
Muskan Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Muskan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-012-001/22474
(HUTAP)
|
3401024000NRG24Z290220241745078
|
01/03/2024
|
Ichha Kumari Gupta
|
3401024WL108528
|
Ichha Kumari Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ichha Kumari Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-012-001/22475
(HUTAP)
|
3401024000NRG24Z290220241745079
|
01/03/2024
|
Anju Kumari
|
3401024WL108528
|
Anju Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-012-001/22476
(HUTAP)
|
3401024000NRG24Z290220241745080
|
01/03/2024
|
Raju Bhuyan
|
3401024WL108528
|
Raju Bhuyan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Raju Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-012-001/22477
(HUTAP)
|
3401024000NRG24Z290220241745081
|
01/03/2024
|
Shanti Bhuiya
|
3401024WL108528
|
Shanti Bhuiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Shanti Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-012-001/22478
(HUTAP)
|
3401024000NRG24Z290220241745082
|
01/03/2024
|
Umesh Bhuiya
|
3401024WL108528
|
Umesh Bhuiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Umesh Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-012-001/22479
(HUTAP)
|
3401024000NRG24Z290220241745083
|
01/03/2024
|
Anup Ram
|
3401024WL108528
|
Anup Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Anup Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-012-001/22480
(HUTAP)
|
3401024000NRG24Z290220241745084
|
01/03/2024
|
Shifa Parween
|
3401024WL108528
|
Shifa Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Shifa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-012-001/22481
(HUTAP)
|
3401024000NRG24Z290220241745085
|
01/03/2024
|
Mokhatar Khan
|
3401024WL108528
|
Mokhatar Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mokhatar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-012-001/22482
(HUTAP)
|
3401024000NRG24Z290220241745086
|
01/03/2024
|
Sagufta Parween
|
3401024WL108528
|
Sagufta Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-012-001/3796
(HUTAP)
|
3401024000NRG24Z290220241745087
|
01/03/2024
|
Hamid Khatoon
|
3401024WL108528
|
Hamid Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Hamida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-012-001/3797
(HUTAP)
|
3401024000NRG24Z290220241745088
|
01/03/2024
|
Nusrat parvin
|
3401024WL108528
|
Nusrat parvin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Nusrat Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-012-001/3799
(HUTAP)
|
3401024000NRG24Z290220241745089
|
01/03/2024
|
Babita Devi
|
3401024WL108528
|
Babita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-012-001/3800
(HUTAP)
|
3401024000NRG24Z290220241745090
|
01/03/2024
|
Arjahan Khatun
|
3401024WL108528
|
Arjahan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ARJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-012-001/3801
(HUTAP)
|
3401024000NRG24Z290220241745091
|
01/03/2024
|
Gulshan Khatun
|
3401024WL108528
|
Gulshan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Gulshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-012-001/3802
(HUTAP)
|
3401024000NRG24Z290220241745092
|
01/03/2024
|
Minhaj Ansari
|
3401024WL108528
|
Minhaj Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Minhaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-012-001/3803
(HUTAP)
|
3401024000NRG24Z290220241745093
|
01/03/2024
|
Sajda khatun
|
3401024WL108528
|
Sajda khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sajda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-012-001/3804
(HUTAP)
|
3401024000NRG24Z290220241745094
|
01/03/2024
|
Fatma Khatoon
|
3401024WL108528
|
Fatma Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Fatma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-012-001/3805
(HUTAP)
|
3401024000NRG24Z290220241745095
|
01/03/2024
|
Salamat Ansari
|
3401024WL108528
|
Salamat Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SALAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-012-001/3806
(HUTAP)
|
3401024000NRG24Z290220241745096
|
01/03/2024
|
Urvashi Kumari
|
3401024WL108528
|
Urvashi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Urvashi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-004-002/3595
(CHURI SOUTH)
|
3401024000NRG24Z290220241745098
|
01/03/2024
|
FIJA PRVEEN
|
3401024WL108528
|
FIJA PRVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
FIJA PRVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHELARI
|
JH-01-024-004-002/3902
(CHURI SOUTH)
|
3401024000NRG24Z280220241740782
|
01/03/2024
|
MANOJ MAHTO
|
3401024WL108188
|
MANOJ MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Manoj Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-004-002/3903
(CHURI SOUTH)
|
3401024000NRG24Z280220241740783
|
01/03/2024
|
GANESH KUMAR YADAV
|
3401024WL108188
|
GANESH KUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ganesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-004-002/3904
(CHURI SOUTH)
|
3401024000NRG24Z280220241740784
|
01/03/2024
|
NITU KUMARI
|
3401024WL108188
|
NITU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-005-001/1023
(CHURI WEST)
|
3401024000NRG24Z290220241745099
|
01/03/2024
|
HUSNE ARA BANO
|
3401024WL108528
|
HUSNE ARA BANO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Husne Ara Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-005-001/916
(CHURI WEST)
|
3401024000NRG24Z290220241745100
|
01/03/2024
|
SAGUFTA PARWEEN
|
3401024WL108528
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|