|
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-01-024-004-002/1126
(CHURI SOUTH)
|
3401024000NRG24010220241627600
|
03/02/2024
|
GUDIYA DEVI
|
3401024WL100170
|
GUDIYA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504033
|
|
Guria Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-004-001/1042
(BUKBUKA)
|
3401024000NRG24010220241627591
|
03/02/2024
|
MUSTAKIM ANSARI
|
3401024WL100170
|
MUSTAKIM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504034
|
|
Md Mustakim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-004-001/898
(BUKBUKA)
|
3401024000NRG24010220241627328
|
03/02/2024
|
JIVAN KUMAR RAJAK
|
3401024WL100169
|
JIVAN KUMAR RAJAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504035
|
|
JIVAN KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-020-001/1684
(RAY)
|
3401024000NRG24010220241627363
|
03/02/2024
|
KURBAN ANSARI
|
3401024WL100169
|
KURBAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504037
|
|
Kurban Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-003-001/398
(CHURI NORTH)
|
3401024000NRG24010220241627597
|
03/02/2024
|
Anshu Devi
|
3401024WL100170
|
Anshu Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504041
|
|
Reshmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-001/293
(CHURI SOUTH)
|
3401024000NRG24010220241627598
|
03/02/2024
|
AASHA DEVI
|
3401024WL100170
|
AASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504093
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-004-001/304
(CHURI SOUTH)
|
3401024000NRG24010220241627599
|
03/02/2024
|
PRITUM RAM
|
3401024WL100170
|
PRITUM RAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504092
|
|
PRITAM RAM
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-004-002/139
(CHURI SOUTH)
|
3401024000NRG24010220241627601
|
03/02/2024
|
TAPESHWAR GNJHU
|
3401024WL100170
|
TAPESHWAR GNJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504085
|
|
Tapeshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-002/142
(CHURI SOUTH)
|
3401024000NRG24010220241627602
|
03/02/2024
|
KITKA MUNDA
|
3401024WL100170
|
KITKA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504036
|
|
Kitka Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-002-002/1521
(BAMNE)
|
3401024000NRG24010220241627299
|
03/02/2024
|
SULEKHA DEVI
|
3401024WL100169
|
SULEKHA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2343504094
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-020-001/165
(RAY)
|
3401024000NRG24010220241627362
|
03/02/2024
|
RAKIB KHAN
|
3401024WL100169
|
RAKIB KHAN
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504031
|
|
Rakib Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-020-001/2947
(RAY)
|
3401024000NRG24010220241627365
|
03/02/2024
|
SAMSUN KHATOON
|
3401024WL100169
|
SAMSUN KHATOON
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504087
|
|
Samsun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-024-002-001/710
(CHURI MIDDLE)
|
3401024000NRG24010220241627593
|
03/02/2024
|
RAJU GANJHU
|
3401024WL100170
|
RAJU GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504040
|
|
Raju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-002-001/728
(CHURI MIDDLE)
|
3401024000NRG24010220241627594
|
03/02/2024
|
TETRI DEVI
|
3401024WL100170
|
TETRI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504039
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-002-001/765
(CHURI MIDDLE)
|
3401024000NRG24010220241627596
|
03/02/2024
|
SHIVRAJ MUNDA
|
3401024WL100170
|
SHIVRAJ MUNDA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504038
|
|
Shivraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-004-002/213
(CHURI SOUTH)
|
3401024000NRG24010220241627603
|
03/02/2024
|
JASHO DEVI
|
3401024WL100170
|
JASHO DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504032
|
|
Jaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-020-001/2247
(RAY)
|
3401024000NRG24010220241627364
|
03/02/2024
|
PRAMOD KUMAR YADAV
|
3401024WL100169
|
PRAMOD KUMAR YADAV
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504086
|
|
Pramod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-002-002/1432
(BAMNE)
|
3401024000NRG24010220241627266
|
03/02/2024
|
Ajay turi
|
3401024WL100169
|
Ajay turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504042
|
|
AJAY TURI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KHELARI
|
JH-01-004-002-002/1446
(BAMNE)
|
3401024000NRG24010220241627267
|
03/02/2024
|
Mohit Kumar
|
3401024WL100169
|
Mohit Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504066
|
|
Mohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-002-002/1460
(BAMNE)
|
3401024000NRG24010220241627268
|
03/02/2024
|
NIKHAT PARVEEN
|
3401024WL100169
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504074
|
|
Nikhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-002-002/1465
(BAMNE)
|
3401024000NRG24010220241627269
|
03/02/2024
|
balku oraon
|
3401024WL100169
|
balku oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504081
|
|
Balku Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-002-002/1466
(BAMNE)
|
3401024000NRG24010220241627270
|
03/02/2024
|
lalita oraon
|
3401024WL100169
|
lalita oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504080
|
|
Lalita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-002-002/1467
(BAMNE)
|
3401024000NRG24010220241627271
|
03/02/2024
|
sumitra devi
|
3401024WL100169
|
sumitra devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504079
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-002-002/1468
(BAMNE)
|
3401024000NRG24010220241627272
|
03/02/2024
|
raj kumar baitha
|
3401024WL100169
|
raj kumar baitha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504078
|
|
Raj Kumar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-002-002/1469
(BAMNE)
|
3401024000NRG24010220241627273
|
03/02/2024
|
aarti devi
|
3401024WL100169
|
aarti devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504083
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-002-002/1470
(BAMNE)
|
3401024000NRG24010220241627274
|
03/02/2024
|
anish ansari
|
3401024WL100169
|
anish ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504082
|
|
Anish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-002-002/1475
(BAMNE)
|
3401024000NRG24010220241627275
|
03/02/2024
|
falak parveen
|
3401024WL100169
|
falak parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504084
|
|
Falak Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-002-002/1476
(BAMNE)
|
3401024000NRG24010220241627276
|
03/02/2024
|
BABITA DEVI
|
3401024WL100169
|
BABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504073
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-002-002/1480
(BAMNE)
|
3401024000NRG24010220241627277
|
03/02/2024
|
MINU SINGH
|
3401024WL100169
|
MINU SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504060
|
|
Minu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-002-002/1481
(BAMNE)
|
3401024000NRG24010220241627278
|
03/02/2024
|
AKASH KUMAR
|
3401024WL100169
|
AKASH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504053
|
|
Akash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-002-002/1483
(BAMNE)
|
3401024000NRG24010220241627279
|
03/02/2024
|
VISHWASH KUMAR
|
3401024WL100169
|
VISHWASH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504055
|
|
Vishwash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-002-002/1484
(BAMNE)
|
3401024000NRG24010220241627280
|
03/02/2024
|
JYA KUAMRI
|
3401024WL100169
|
JYA KUAMRI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504056
|
|
Jya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-002-002/1485
(BAMNE)
|
3401024000NRG24010220241627281
|
03/02/2024
|
PINKI DEVI
|
3401024WL100169
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504057
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-002-002/1487
(BAMNE)
|
3401024000NRG24010220241627562
|
03/02/2024
|
SHOBHA DEVI
|
3401024WL100170
|
SHOBHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504054
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-002-002/1490
(BAMNE)
|
3401024000NRG24010220241627563
|
03/02/2024
|
JULEE SINGH
|
3401024WL100170
|
JULEE SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504058
|
|
Julee Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-002-002/1492
(BAMNE)
|
3401024000NRG24010220241627564
|
03/02/2024
|
ANAMIKA KUMARI
|
3401024WL100170
|
ANAMIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2343504059
|
Document Pending for Account Holder turning Major
|
|
|
|
37
|
KHELARI
|
JH-01-004-002-002/1493
(BAMNE)
|
3401024000NRG24010220241627282
|
03/02/2024
|
NUSRAT
|
3401024WL100169
|
NUSRAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504064
|
|
Nusrat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-002-002/1495
(BAMNE)
|
3401024000NRG24010220241627283
|
03/02/2024
|
NAYUM ANSARI
|
3401024WL100169
|
NAYUM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504096
|
|
Nayum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-002-002/1496
(BAMNE)
|
3401024000NRG24010220241627284
|
03/02/2024
|
NIJAM ANSARI
|
3401024WL100169
|
NIJAM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504050
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-002-002/1497
(BAMNE)
|
3401024000NRG24010220241627285
|
03/02/2024
|
FIROJ ANSARI
|
3401024WL100169
|
FIROJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504095
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-002-002/1498
(BAMNE)
|
3401024000NRG24010220241627286
|
03/02/2024
|
NUSAT PARWEENR
|
3401024WL100169
|
NUSAT PARWEENR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504044
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-002-002/1499
(BAMNE)
|
3401024000NRG24010220241627287
|
03/02/2024
|
SONI DEVI
|
3401024WL100169
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504047
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-002-002/1509
(BAMNE)
|
3401024000NRG24010220241627288
|
03/02/2024
|
KOMAL KUMARI
|
3401024WL100169
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504052
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-002-002/1510
(BAMNE)
|
3401024000NRG24010220241627289
|
03/02/2024
|
RIZWAN ANSARI
|
3401024WL100169
|
RIZWAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504051
|
|
Rizwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-002-002/1511
(BAMNE)
|
3401024000NRG24010220241627290
|
03/02/2024
|
REHANA KHATOON
|
3401024WL100169
|
REHANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504065
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-002-002/1512
(BAMNE)
|
3401024000NRG24010220241627291
|
03/02/2024
|
SABBA PARWEEN
|
3401024WL100169
|
SABBA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504063
|
|
Sabba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-002-002/1513
(BAMNE)
|
3401024000NRG24010220241627292
|
03/02/2024
|
NAINA PRAWEEN
|
3401024WL100169
|
NAINA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504061
|
|
Naina Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-002-002/1514
(BAMNE)
|
3401024000NRG24010220241627293
|
03/02/2024
|
MANJIDA KHATOON
|
3401024WL100169
|
MANJIDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504062
|
|
Manjida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-002-002/1516
(BAMNE)
|
3401024000NRG24010220241627294
|
03/02/2024
|
AASMA KHATOON
|
3401024WL100169
|
AASMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504043
|
|
Aasma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-002-002/1517
(BAMNE)
|
3401024000NRG24010220241627295
|
03/02/2024
|
URMILA DEVI
|
3401024WL100169
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504049
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-002-002/1518
(BAMNE)
|
3401024000NRG24010220241627296
|
03/02/2024
|
ALTAB HUSEN
|
3401024WL100169
|
ALTAB HUSEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504048
|
|
Altab Husen
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-002-002/1519
(BAMNE)
|
3401024000NRG24010220241627297
|
03/02/2024
|
NURJAHAN PARWEEN
|
3401024WL100169
|
NURJAHAN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504046
|
|
Nurjahan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-002-002/1520
(BAMNE)
|
3401024000NRG24010220241627298
|
03/02/2024
|
SABIHA PRAVEEN
|
3401024WL100169
|
SABIHA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504045
|
|
Sabiha Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-002-002/1531
(BAMNE)
|
3401024000NRG24010220241627565
|
03/02/2024
|
SHANKAR TURI
|
3401024WL100170
|
SHANKAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504077
|
|
Shankar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-002-002/1532
(BAMNE)
|
3401024000NRG24010220241627566
|
03/02/2024
|
PUSHPA DEVI
|
3401024WL100170
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504071
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-002-002/1533
(BAMNE)
|
3401024000NRG24010220241627567
|
03/02/2024
|
RAVI TURI
|
3401024WL100170
|
RAVI TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504069
|
|
Ravi Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-002-002/1534
(BAMNE)
|
3401024000NRG24010220241627568
|
03/02/2024
|
MAINI DEVI
|
3401024WL100170
|
MAINI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504070
|
|
Maini Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-002-002/1539
(BAMNE)
|
3401024000NRG24010220241627569
|
03/02/2024
|
ASHA DEVI
|
3401024WL100170
|
ASHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504072
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-002-002/1540
(BAMNE)
|
3401024000NRG24010220241627570
|
03/02/2024
|
AJAY TURI
|
3401024WL100170
|
AJAY TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504067
|
|
Ajay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-002-002/1541
(BAMNE)
|
3401024000NRG24010220241627571
|
03/02/2024
|
ANITA DEVI
|
3401024WL100170
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504076
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-002-002/1542
(BAMNE)
|
3401024000NRG24010220241627572
|
03/02/2024
|
GUDIYA KUMARI
|
3401024WL100170
|
GUDIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504075
|
|
Gudiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-002-002/1546
(BAMNE)
|
3401024000NRG24010220241627573
|
03/02/2024
|
PUSHPA DEVI
|
3401024WL100170
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504068
|
|
Pushpadevi Nemichand Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-002-002/1548
(BAMNE)
|
3401024000NRG24010220241627574
|
03/02/2024
|
SHIV PRASAD
|
3401024WL100170
|
SHIV PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504127
|
|
Shiv Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-002-002/1549
(BAMNE)
|
3401024000NRG24010220241627575
|
03/02/2024
|
SURESH GANJHU
|
3401024WL100170
|
SURESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504128
|
|
Suresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-002-002/1550
(BAMNE)
|
3401024000NRG24010220241627576
|
03/02/2024
|
BHUNESHWAR MUNDA
|
3401024WL100170
|
BHUNESHWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504131
|
|
Bhuneshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-002-002/1551
(BAMNE)
|
3401024000NRG24010220241627577
|
03/02/2024
|
MUNITA DEVI
|
3401024WL100170
|
MUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504130
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-002-002/1552
(BAMNE)
|
3401024000NRG24010220241627578
|
03/02/2024
|
ISHA KUMARI
|
3401024WL100170
|
ISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504129
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-002-002/1555
(BAMNE)
|
3401024000NRG24010220241627579
|
03/02/2024
|
PRINCE KUMAR
|
3401024WL100170
|
PRINCE KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504126
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-002-002/1600
(BAMNE)
|
3401024000NRG24010220241627300
|
03/02/2024
|
TOUFIQUE ANSARI
|
3401024WL100169
|
TOUFIQUE ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504118
|
|
Toufique Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-002-002/1602
(BAMNE)
|
3401024000NRG24010220241627301
|
03/02/2024
|
SABNAM BEGAM
|
3401024WL100169
|
SABNAM BEGAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504119
|
|
Sabnam Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-002-002/1603
(BAMNE)
|
3401024000NRG24010220241627302
|
03/02/2024
|
MUMTAJ ANSARI
|
3401024WL100169
|
MUMTAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504103
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-002-002/1604
(BAMNE)
|
3401024000NRG24010220241627303
|
03/02/2024
|
ASIF ANSARI
|
3401024WL100169
|
ASIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504102
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-002-002/1605
(BAMNE)
|
3401024000NRG24010220241627304
|
03/02/2024
|
FARUKH ANSARI
|
3401024WL100169
|
FARUKH ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504101
|
|
Farukh Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-002-002/1606
(BAMNE)
|
3401024000NRG24010220241627305
|
03/02/2024
|
NAJANI KHATUN
|
3401024WL100169
|
NAJANI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504100
|
|
Najani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-002-002/1607
(BAMNE)
|
3401024000NRG24010220241627306
|
03/02/2024
|
SHABIDA PAEWEEN
|
3401024WL100169
|
SHABIDA PAEWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504097
|
|
Shabida Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-002-002/1608
(BAMNE)
|
3401024000NRG24010220241627307
|
03/02/2024
|
TABASSUM ARA
|
3401024WL100169
|
TABASSUM ARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504098
|
|
Tabassum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-002-002/1609
(BAMNE)
|
3401024000NRG24010220241627308
|
03/02/2024
|
HASINA KHATUN
|
3401024WL100169
|
HASINA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504116
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-002-002/1610
(BAMNE)
|
3401024000NRG24010220241627309
|
03/02/2024
|
ALLAHUDDIN ANSAROI
|
3401024WL100169
|
ALLAHUDDIN ANSAROI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504114
|
|
Allahuddin Ansaroi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-002-002/1611
(BAMNE)
|
3401024000NRG24010220241627310
|
03/02/2024
|
NASIMA KHATUN
|
3401024WL100169
|
NASIMA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504115
|
|
Nasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-002-002/1613
(BAMNE)
|
3401024000NRG24010220241627311
|
03/02/2024
|
SONI PRAWEEN
|
3401024WL100169
|
SONI PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504117
|
|
Soni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-002-002/1614
(BAMNE)
|
3401024000NRG24010220241627312
|
03/02/2024
|
ASGARI KHATOON
|
3401024WL100169
|
ASGARI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504099
|
|
Asgari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-002-002/1617
(BAMNE)
|
3401024000NRG24010220241627313
|
03/02/2024
|
HSINA KHATUN
|
3401024WL100169
|
HSINA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504111
|
|
Hsina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-002-002/1618
(BAMNE)
|
3401024000NRG24010220241627314
|
03/02/2024
|
SABINA KHATOON
|
3401024WL100169
|
SABINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504110
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-002-002/1619
(BAMNE)
|
3401024000NRG24010220241627315
|
03/02/2024
|
MOHAMMAD HASIM ANSARI
|
3401024WL100169
|
MOHAMMAD HASIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504109
|
|
Mohammad Hasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-002-002/1620
(BAMNE)
|
3401024000NRG24010220241627316
|
03/02/2024
|
SULTAN ANSARI
|
3401024WL100169
|
SULTAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504108
|
|
Sultan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-002-002/1621
(BAMNE)
|
3401024000NRG24010220241627317
|
03/02/2024
|
NIKHAT PRAVEEN
|
3401024WL100169
|
NIKHAT PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504107
|
|
Nikhat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-002-002/1622
(BAMNE)
|
3401024000NRG24010220241627318
|
03/02/2024
|
MD ALISEKH BABLU
|
3401024WL100169
|
MD ALISEKH BABLU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504106
|
|
Mohammad Alishekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-002-002/1623
(BAMNE)
|
3401024000NRG24010220241627319
|
03/02/2024
|
AYESA KHATUN
|
3401024WL100169
|
AYESA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504105
|
|
Ayesa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-002-002/1624
(BAMNE)
|
3401024000NRG24010220241627320
|
03/02/2024
|
SHABNAM KHATOON
|
3401024WL100169
|
SHABNAM KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504112
|
|
Shabnam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-002-002/1625
(BAMNE)
|
3401024000NRG24010220241627321
|
03/02/2024
|
NAGMA KHATOON
|
3401024WL100169
|
NAGMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504104
|
|
Nagma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-002-002/1626
(BAMNE)
|
3401024000NRG24010220241627322
|
03/02/2024
|
AFROJ ALAM
|
3401024WL100169
|
AFROJ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504113
|
|
Afroj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-002-002/1627
(BAMNE)
|
3401024000NRG24010220241627323
|
03/02/2024
|
GULNAJ PARWEEN
|
3401024WL100169
|
GULNAJ PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504122
|
|
Gulnaj Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-002-002/1628
(BAMNE)
|
3401024000NRG24010220241627324
|
03/02/2024
|
AFROJ ANSARI
|
3401024WL100169
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504120
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-002-002/1629
(BAMNE)
|
3401024000NRG24010220241627325
|
03/02/2024
|
ASAMUN KHATOON
|
3401024WL100169
|
ASAMUN KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504121
|
|
Asamun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-002-002/1633
(BAMNE)
|
3401024000NRG24010220241627580
|
03/02/2024
|
RAJU MUNDA
|
3401024WL100170
|
RAJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504125
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-002-002/1634
(BAMNE)
|
3401024000NRG24010220241627581
|
03/02/2024
|
SANOJ KUMAR
|
3401024WL100170
|
SANOJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504124
|
|
Sanoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-002-002/1635
(BAMNE)
|
3401024000NRG24010220241627582
|
03/02/2024
|
REENA UMARI
|
3401024WL100170
|
REENA UMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504123
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-002-002/1637
(BAMNE)
|
3401024000NRG24010220241627583
|
03/02/2024
|
SANDHYA KUMARI
|
3401024WL100170
|
SANDHYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504134
|
|
Sandhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-002-002/1642
(BAMNE)
|
3401024000NRG24010220241627584
|
03/02/2024
|
PARWA DEVI
|
3401024WL100170
|
PARWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504133
|
|
Parva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-002-002/1647
(BAMNE)
|
3401024000NRG24010220241627585
|
03/02/2024
|
MAMTA KUMARI
|
3401024WL100170
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504142
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-002-002/1648
(BAMNE)
|
3401024000NRG24010220241627586
|
03/02/2024
|
ANITA DEVI
|
3401024WL100170
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504143
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-002-002/1649
(BAMNE)
|
3401024000NRG24010220241627587
|
03/02/2024
|
PREM GANJHU
|
3401024WL100170
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504139
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-002-002/1655
(BAMNE)
|
3401024000NRG24010220241627588
|
03/02/2024
|
SANTOSH KUMAR RAM
|
3401024WL100170
|
SANTOSH KUMAR RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504141
|
|
Santosh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-002-002/1659
(BAMNE)
|
3401024000NRG24010220241627589
|
03/02/2024
|
RAHUL KUMAR
|
3401024WL100170
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504140
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-002-002/1660
(BAMNE)
|
3401024000NRG24010220241627590
|
03/02/2024
|
HARITIMA TIRKI
|
3401024WL100170
|
HARITIMA TIRKI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504132
|
|
Haritima Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-004-001/1657
(BUKBUKA)
|
3401024000NRG24010220241627592
|
03/02/2024
|
ARCHANA KUMARI
|
3401024WL100170
|
ARCHANA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504147
|
|
Archana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-004-001/1993
(BUKBUKA)
|
3401024000NRG24010220241627326
|
03/02/2024
|
IMTIYAZ ANSARI
|
3401024WL100169
|
IMTIYAZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504012
|
|
Imtiyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-004-001/2304
(BUKBUKA)
|
3401024000NRG24010220241627327
|
03/02/2024
|
ANKIT SAW
|
3401024WL100169
|
ANKIT SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504018
|
|
Ankit Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-012-001/22458
(HUTAP)
|
3401024000NRG24010220241627329
|
03/02/2024
|
Monu Lal
|
3401024WL100169
|
Monu Lal
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504014
|
|
MONU LAL
|
AXIS BANK(607153)
|
|
110
|
KHELARI
|
JH-01-004-012-001/22459
(HUTAP)
|
3401024000NRG24010220241627330
|
03/02/2024
|
Shalu
|
3401024WL100169
|
Shalu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504009
|
|
SHALU
|
BANK OF INDIA(508505)
|
|
111
|
KHELARI
|
JH-01-004-012-001/22460
(HUTAP)
|
3401024000NRG24010220241627331
|
03/02/2024
|
Abu Bakar Ansari
|
3401024WL100169
|
Abu Bakar Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504030
|
|
Abu Bakar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-012-001/22461
(HUTAP)
|
3401024000NRG24010220241627332
|
03/02/2024
|
Samshu Ansari
|
3401024WL100169
|
Samshu Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504024
|
|
SHAMSU ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHELARI
|
JH-01-004-012-001/22462
(HUTAP)
|
3401024000NRG24010220241627333
|
03/02/2024
|
Baby Khatoon
|
3401024WL100169
|
Baby Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504000
|
|
BABY KHATOON W O NASHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
KHELARI
|
JH-01-004-012-001/22464
(HUTAP)
|
3401024000NRG24010220241627334
|
03/02/2024
|
Adil Raza
|
3401024WL100169
|
Adil Raza
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504013
|
|
Adil Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-012-001/22465
(HUTAP)
|
3401024000NRG24010220241627335
|
03/02/2024
|
Sarwari Khatun
|
3401024WL100169
|
Sarwari Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504015
|
|
Sarwari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-012-001/22466
(HUTAP)
|
3401024000NRG24010220241627336
|
03/02/2024
|
Sonu Ansari
|
3401024WL100169
|
Sonu Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504008
|
|
Sonu Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-012-001/22467
(HUTAP)
|
3401024000NRG24010220241627337
|
03/02/2024
|
Md Wasim Ansari
|
3401024WL100169
|
Md Wasim Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504010
|
|
Md Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-012-001/22468
(HUTAP)
|
3401024000NRG24010220241627338
|
03/02/2024
|
Arbaaz Ansarii
|
3401024WL100169
|
Arbaaz Ansarii
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504011
|
|
Arbaaz Ansarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-012-001/22470
(HUTAP)
|
3401024000NRG24010220241627339
|
03/02/2024
|
Muskan Kumari
|
3401024WL100169
|
Muskan Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504019
|
|
Muskan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-012-001/22474
(HUTAP)
|
3401024000NRG24010220241627340
|
03/02/2024
|
Ichha Kumari Gupta
|
3401024WL100169
|
Ichha Kumari Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504017
|
|
Ichha Kumari Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-012-001/22475
(HUTAP)
|
3401024000NRG24010220241627341
|
03/02/2024
|
Anju Kumari
|
3401024WL100169
|
Anju Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504002
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-012-001/22476
(HUTAP)
|
3401024000NRG24010220241627342
|
03/02/2024
|
Raju Bhuyan
|
3401024WL100169
|
Raju Bhuyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504090
|
|
Raju Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-012-001/22477
(HUTAP)
|
3401024000NRG24010220241627343
|
03/02/2024
|
Shanti Bhuiya
|
3401024WL100169
|
Shanti Bhuiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504089
|
|
Shanti Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-012-001/22478
(HUTAP)
|
3401024000NRG24010220241627344
|
03/02/2024
|
Umesh Bhuiya
|
3401024WL100169
|
Umesh Bhuiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504001
|
|
Umesh Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-012-001/22479
(HUTAP)
|
3401024000NRG24010220241627345
|
03/02/2024
|
Anup Ram
|
3401024WL100169
|
Anup Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504028
|
|
Anup Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-012-001/22480
(HUTAP)
|
3401024000NRG24010220241627346
|
03/02/2024
|
Shifa Parween
|
3401024WL100169
|
Shifa Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504003
|
|
Shifa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-012-001/22481
(HUTAP)
|
3401024000NRG24010220241627347
|
03/02/2024
|
Mokhatar Khan
|
3401024WL100169
|
Mokhatar Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504029
|
|
Mokhatar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-012-001/22482
(HUTAP)
|
3401024000NRG24010220241627348
|
03/02/2024
|
Sagufta Parween
|
3401024WL100169
|
Sagufta Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504091
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-012-001/22483
(HUTAP)
|
3401024000NRG24010220241627349
|
03/02/2024
|
Sbina Khatoon
|
3401024WL100169
|
Sbina Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504088
|
|
Sbina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-012-001/22484
(HUTAP)
|
3401024000NRG24010220241627350
|
03/02/2024
|
sogra parween
|
3401024WL100169
|
sogra parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504022
|
|
sogra parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-012-001/22485
(HUTAP)
|
3401024000NRG24010220241627351
|
03/02/2024
|
Zikra Parween
|
3401024WL100169
|
Zikra Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504023
|
|
Zikra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-012-001/22486
(HUTAP)
|
3401024000NRG24010220241627352
|
03/02/2024
|
Abu Talha
|
3401024WL100169
|
Abu Talha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504025
|
|
Abu Talha
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-012-001/22487
(HUTAP)
|
3401024000NRG24010220241627353
|
03/02/2024
|
Rubi Praween
|
3401024WL100169
|
Rubi Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504026
|
|
Rubi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-012-001/22488
(HUTAP)
|
3401024000NRG24010220241627354
|
03/02/2024
|
Saif Raja
|
3401024WL100169
|
Saif Raja
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504027
|
|
Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-012-001/22489
(HUTAP)
|
3401024000NRG24010220241627355
|
03/02/2024
|
Shabina Parveen
|
3401024WL100169
|
Shabina Parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504005
|
|
Shabina Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-012-001/22490
(HUTAP)
|
3401024000NRG24010220241627356
|
03/02/2024
|
Ajmeri Praveen
|
3401024WL100169
|
Ajmeri Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504007
|
|
Ajmeri Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-012-001/22491
(HUTAP)
|
3401024000NRG24010220241627357
|
03/02/2024
|
Ahana Ambar
|
3401024WL100169
|
Ahana Ambar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504004
|
|
Ahana Ambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-012-001/22492
(HUTAP)
|
3401024000NRG24010220241627358
|
03/02/2024
|
Md. Danish Ansari
|
3401024WL100169
|
Md. Danish Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504006
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-012-001/22493
(HUTAP)
|
3401024000NRG24010220241627359
|
03/02/2024
|
Abada Tabassum
|
3401024WL100169
|
Abada Tabassum
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504020
|
|
Abada Tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-012-001/22494
(HUTAP)
|
3401024000NRG24010220241627360
|
03/02/2024
|
Mohammad Parwez
|
3401024WL100169
|
Mohammad Parwez
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504021
|
|
Mohammad Parwez
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-012-001/22495
(HUTAP)
|
3401024000NRG24010220241627361
|
03/02/2024
|
Ankita Kumari
|
3401024WL100169
|
Ankita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504016
|
|
Ankita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-020-001/3455
(RAY)
|
3401024000NRG24010220241627366
|
03/02/2024
|
Manejar Munda
|
3401024WL100169
|
Manejar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503997
|
|
Manejar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-020-001/3456
(RAY)
|
3401024000NRG24010220241627367
|
03/02/2024
|
Sunil Kumar Gupta
|
3401024WL100169
|
Sunil Kumar Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503998
|
|
Sunil Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-020-001/3457
(RAY)
|
3401024000NRG24010220241627368
|
03/02/2024
|
Sitaram Ganjhu
|
3401024WL100169
|
Sitaram Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503999
|
|
Sitaram Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-020-001/3459
(RAY)
|
3401024000NRG24010220241627369
|
03/02/2024
|
Amar Ganjhu
|
3401024WL100169
|
Amar Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504172
|
|
Amar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-020-001/3462
(RAY)
|
3401024000NRG24010220241627370
|
03/02/2024
|
Fuljahan Praween
|
3401024WL100169
|
Fuljahan Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503977
|
|
Fuljahan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-020-001/3464
(RAY)
|
3401024000NRG24010220241627371
|
03/02/2024
|
Jamal Khan
|
3401024WL100169
|
Jamal Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503972
|
|
Jamal Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-020-001/3465
(RAY)
|
3401024000NRG24010220241627372
|
03/02/2024
|
Sameer Akhtar
|
3401024WL100169
|
Sameer Akhtar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503971
|
|
Sameer Akhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-020-001/3466
(RAY)
|
3401024000NRG24010220241627373
|
03/02/2024
|
Surana Khatun
|
3401024WL100169
|
Surana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503973
|
|
Surana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-020-001/3467
(RAY)
|
3401024000NRG24010220241627374
|
03/02/2024
|
Nusrat Praween
|
3401024WL100169
|
Nusrat Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503974
|
|
Nusrat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-020-001/3468
(RAY)
|
3401024000NRG24010220241627375
|
03/02/2024
|
Noorhasan Ansari
|
3401024WL100169
|
Noorhasan Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503975
|
|
Noorhasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-020-001/3469
(RAY)
|
3401024000NRG24010220241627376
|
03/02/2024
|
Akhtari Begam
|
3401024WL100169
|
Akhtari Begam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503976
|
|
Akhtari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-020-001/3471
(RAY)
|
3401024000NRG24010220241627377
|
03/02/2024
|
Safik Ansari
|
3401024WL100169
|
Safik Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504155
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-020-001/3472
(RAY)
|
3401024000NRG24010220241627378
|
03/02/2024
|
Md. Samim Ansari
|
3401024WL100169
|
Md. Samim Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503979
|
|
Md Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-020-001/3473
(RAY)
|
3401024000NRG24010220241627379
|
03/02/2024
|
Rizwan Ansari
|
3401024WL100169
|
Rizwan Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504159
|
|
Rizwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-020-001/3474
(RAY)
|
3401024000NRG24010220241627380
|
03/02/2024
|
Raushan Ara
|
3401024WL100169
|
Raushan Ara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504158
|
|
Raushan Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-020-001/3475
(RAY)
|
3401024000NRG24010220241627381
|
03/02/2024
|
Pintu Lohra
|
3401024WL100169
|
Pintu Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504157
|
|
Pintu Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-020-001/3476
(RAY)
|
3401024000NRG24010220241627382
|
03/02/2024
|
Mustak Ansari
|
3401024WL100169
|
Mustak Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504156
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-020-001/3477
(RAY)
|
3401024000NRG24010220241627383
|
03/02/2024
|
Rashid Ansari
|
3401024WL100169
|
Rashid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503988
|
|
Rashid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-020-001/3478
(RAY)
|
3401024000NRG24010220241627384
|
03/02/2024
|
Sarju Mahto
|
3401024WL100169
|
Sarju Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503992
|
|
Sarju Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-020-001/3479
(RAY)
|
3401024000NRG24010220241627385
|
03/02/2024
|
Jafrul Khan
|
3401024WL100169
|
Jafrul Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504154
|
|
Jafrul Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-020-001/3481
(RAY)
|
3401024000NRG24010220241627386
|
03/02/2024
|
Kushbu Khatun
|
3401024WL100169
|
Kushbu Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503986
|
|
Kushbu Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-020-001/3482
(RAY)
|
3401024000NRG24010220241627387
|
03/02/2024
|
Umar Faruk Ansari
|
3401024WL100169
|
Umar Faruk Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503987
|
|
Umar Faruk Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-020-001/3483
(RAY)
|
3401024000NRG24010220241627388
|
03/02/2024
|
Aabid Ansari
|
3401024WL100169
|
Aabid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504161
|
|
AABID ANSARI
|
BANK OF INDIA(508505)
|
|
165
|
KHELARI
|
JH-01-004-020-001/3484
(RAY)
|
3401024000NRG24010220241627389
|
03/02/2024
|
Rajada Khatun
|
3401024WL100169
|
Rajada Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503994
|
|
Rajada Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-020-001/3485
(RAY)
|
3401024000NRG24010220241627390
|
03/02/2024
|
Alam Ansari
|
3401024WL100169
|
Alam Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503995
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-020-001/3486
(RAY)
|
3401024000NRG24010220241627391
|
03/02/2024
|
Dasrath Lohar
|
3401024WL100169
|
Dasrath Lohar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504160
|
|
Dasrath Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-020-001/3488
(RAY)
|
3401024000NRG24010220241627392
|
03/02/2024
|
Ashyana Khatoon
|
3401024WL100169
|
Ashyana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503978
|
|
Ashyana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-020-001/3491
(RAY)
|
3401024000NRG24010220241627393
|
03/02/2024
|
Sahid Ansari
|
3401024WL100169
|
Sahid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503980
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-020-001/3493
(RAY)
|
3401024000NRG24010220241627394
|
03/02/2024
|
Rubi Praween
|
3401024WL100169
|
Rubi Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503981
|
|
Rubi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-020-001/3494
(RAY)
|
3401024000NRG24010220241627395
|
03/02/2024
|
Manish Kumar Munda
|
3401024WL100169
|
Manish Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503982
|
|
Manish Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-020-001/3495
(RAY)
|
3401024000NRG24010220241627396
|
03/02/2024
|
Aasma Khatun
|
3401024WL100169
|
Aasma Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503983
|
|
Aasma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-020-001/3496
(RAY)
|
3401024000NRG24010220241627397
|
03/02/2024
|
Mumtaj Ansari
|
3401024WL100169
|
Mumtaj Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503993
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-020-001/3497
(RAY)
|
3401024000NRG24010220241627398
|
03/02/2024
|
Sanwar Ansari
|
3401024WL100169
|
Sanwar Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503985
|
|
Sanwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-020-001/3499
(RAY)
|
3401024000NRG24010220241627399
|
03/02/2024
|
Maiharun Khatun
|
3401024WL100169
|
Maiharun Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503984
|
|
Maiharun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-020-001/3500
(RAY)
|
3401024000NRG24010220241627400
|
03/02/2024
|
Rekha Devi
|
3401024WL100169
|
Rekha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504168
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-020-001/3501
(RAY)
|
3401024000NRG24010220241627401
|
03/02/2024
|
Rinki Devi
|
3401024WL100169
|
Rinki Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504167
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-020-001/3502
(RAY)
|
3401024000NRG24010220241627402
|
03/02/2024
|
Rina Devi
|
3401024WL100169
|
Rina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504166
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-020-001/3503
(RAY)
|
3401024000NRG24010220241627403
|
03/02/2024
|
Kanti Devi
|
3401024WL100169
|
Kanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504165
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-020-001/3504
(RAY)
|
3401024000NRG24010220241627404
|
03/02/2024
|
Arvind Kumar Mahto
|
3401024WL100169
|
Arvind Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504169
|
|
Arvind Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-020-001/3505
(RAY)
|
3401024000NRG24010220241627405
|
03/02/2024
|
Anjali Kumari Devi
|
3401024WL100169
|
Anjali Kumari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504164
|
|
Anjali Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-020-001/3506
(RAY)
|
3401024000NRG24010220241627406
|
03/02/2024
|
Md Mustaque Ansari
|
3401024WL100169
|
Md Mustaque Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504163
|
|
Md Mustaque Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-020-001/3507
(RAY)
|
3401024000NRG24010220241627407
|
03/02/2024
|
Sandhya Kumari
|
3401024WL100169
|
Sandhya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504162
|
|
Sandhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-020-001/3508
(RAY)
|
3401024000NRG24010220241627408
|
03/02/2024
|
Najish Ansari
|
3401024WL100169
|
Najish Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503996
|
|
Najish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-020-001/3509
(RAY)
|
3401024000NRG24010220241627409
|
03/02/2024
|
Rina Devi
|
3401024WL100169
|
Rina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504170
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
186
|
KHELARI
|
JH-01-004-020-001/3510
(RAY)
|
3401024000NRG24010220241627410
|
03/02/2024
|
Archana Devi
|
3401024WL100169
|
Archana Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504171
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-020-001/3511
(RAY)
|
3401024000NRG24010220241627411
|
03/02/2024
|
Vikash Kumar
|
3401024WL100169
|
Vikash Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503991
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-020-001/3512
(RAY)
|
3401024000NRG24010220241627412
|
03/02/2024
|
Roushan Khatun
|
3401024WL100169
|
Roushan Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503990
|
|
Roushan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-020-001/3513
(RAY)
|
3401024000NRG24010220241627413
|
03/02/2024
|
Rafik Ansari
|
3401024WL100169
|
Rafik Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343503989
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-002-001/740
(CHURI MIDDLE)
|
3401024000NRG24010220241627595
|
03/02/2024
|
MEENA DEVI
|
3401024WL100170
|
MEENA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504146
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-004-002/3366
(CHURI SOUTH)
|
3401024000NRG24010220241627604
|
03/02/2024
|
RAMADHAR KUMAR
|
3401024WL100170
|
RAMADHAR KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504144
|
|
Ramadhar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-004-002/3367
(CHURI SOUTH)
|
3401024000NRG24010220241627605
|
03/02/2024
|
RAJESH KUMAR
|
3401024WL100170
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504145
|
|
Rajesh Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-004-002/3371
(CHURI SOUTH)
|
3401024000NRG24010220241627606
|
03/02/2024
|
KABITA DEVI
|
3401024WL100170
|
KABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504150
|
|
Kabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-005-001/297
(CHURI WEST)
|
3401024000NRG24010220241627607
|
03/02/2024
|
HEMANTI KUMARI
|
3401024WL100170
|
HEMANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504148
|
|
Hemanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-005-001/299
(CHURI WEST)
|
3401024000NRG24010220241627608
|
03/02/2024
|
PUNAM DEVI
|
3401024WL100170
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504149
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-005-001/318
(CHURI WEST)
|
3401024000NRG24010220241627609
|
03/02/2024
|
PUJA KUMARI
|
3401024WL100170
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504151
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHELARI
|
JH-01-024-005-001/319
(CHURI WEST)
|
3401024000NRG24010220241627610
|
03/02/2024
|
PUSHPA KUMARI
|
3401024WL100170
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504152
|
|
PUSHPA KUMARI D/O BALESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
KHELARI
|
JH-01-024-005-001/375
(CHURI WEST)
|
3401024000NRG24010220241627611
|
03/02/2024
|
ABHA KUMARI
|
3401024WL100170
|
ABHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504138
|
|
Abha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-005-001/379
(CHURI WEST)
|
3401024000NRG24010220241627612
|
03/02/2024
|
PARDESI MUNDA
|
3401024WL100170
|
PARDESI MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504153
|
|
Prdeshi Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-005-001/380
(CHURI WEST)
|
3401024000NRG24010220241627613
|
03/02/2024
|
ANNAPURNA DEVI
|
3401024WL100170
|
ANNAPURNA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504136
|
|
Annapurna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-005-001/381
(CHURI WEST)
|
3401024000NRG24010220241627614
|
03/02/2024
|
AMAR SINGH
|
3401024WL100170
|
AMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504137
|
|
Amar Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-005-001/382
(CHURI WEST)
|
3401024000NRG24010220241627615
|
03/02/2024
|
LALAN KUMAR
|
3401024WL100170
|
LALAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343504135
|
|
Lalan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253080
|
253080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276336
|
276336
|
|
|
|
|
|
|
|