|
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-01-024-005-001/1285
(CHURI WEST)
|
3401024000NRG23240220231866153
|
24/02/2023
|
Kumkum Srivastava
|
3401024WL103043
|
Kumkum Srivastava
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325847
|
|
Kumkum Srivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-005-001/277
(CHURI WEST)
|
3401024000NRG23240220231866165
|
24/02/2023
|
GULSAN DEVI
|
3401024WL103043
|
GULSAN DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326064
|
|
Gulsan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-004-001/1938
(BUKBUKA)
|
3401024000NRG23240220231865578
|
24/02/2023
|
SAHID ANSARI
|
3401024WL103040
|
SAHID ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325901
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-004-001/1950
(BUKBUKA)
|
3401024000NRG23240220231865579
|
24/02/2023
|
HALIMA KHATOON
|
3401024WL103040
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325981
|
|
Halima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-004-001/1954
(BUKBUKA)
|
3401024000NRG23240220231865580
|
24/02/2023
|
SAJID ANSARI
|
3401024WL103040
|
SAJID ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325949
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-004-001/1956
(BUKBUKA)
|
3401024000NRG23240220231865581
|
24/02/2023
|
NAGMA FIRDOSH
|
3401024WL103040
|
NAGMA FIRDOSH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325956
|
|
Nagma Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-004-001/1970
(BUKBUKA)
|
3401024000NRG23240220231865582
|
24/02/2023
|
TARANNUM MALKA
|
3401024WL103040
|
TARANNUM MALKA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325955
|
|
Tarannum Malka
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1972
(BUKBUKA)
|
3401024000NRG23240220231865583
|
24/02/2023
|
ISAFAK ANSARI
|
3401024WL103040
|
ISAFAK ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325972
|
|
Isafak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1973
(BUKBUKA)
|
3401024000NRG23240220231865584
|
24/02/2023
|
MANSUR ALAM
|
3401024WL103040
|
MANSUR ALAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325989
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1989
(BUKBUKA)
|
3401024000NRG23240220231865585
|
24/02/2023
|
MUSARAT PRAVIN
|
3401024WL103040
|
MUSARAT PRAVIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325974
|
|
Musarat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1998
(BUKBUKA)
|
3401024000NRG23240220231865586
|
24/02/2023
|
JAIBUN BIBI
|
3401024WL103040
|
JAIBUN BIBI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325986
|
|
Jaibun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-004-001/2033
(BUKBUKA)
|
3401024000NRG23240220231865587
|
24/02/2023
|
FIROJ ALI
|
3401024WL103040
|
FIROJ ALI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325948
|
|
Firoj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-004-001/2055
(BUKBUKA)
|
3401024000NRG23240220231865588
|
24/02/2023
|
SAHIN PRAWEEN
|
3401024WL103040
|
SAHIN PRAWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325960
|
|
Sahin Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-004-001/2057
(BUKBUKA)
|
3401024000NRG23240220231865589
|
24/02/2023
|
ARBAJ ANSARI
|
3401024WL103040
|
ARBAJ ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325945
|
|
Arbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-004-001/2061
(BUKBUKA)
|
3401024000NRG23240220231865590
|
24/02/2023
|
REHAN KHAN
|
3401024WL103040
|
REHAN KHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325990
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-004-001/2067
(BUKBUKA)
|
3401024000NRG23240220231865591
|
24/02/2023
|
SAKILA KHATOON
|
3401024WL103040
|
SAKILA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325944
|
|
Sakila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-004-001/2070
(BUKBUKA)
|
3401024000NRG23240220231865592
|
24/02/2023
|
HASIM HUSSAIN
|
3401024WL103040
|
HASIM HUSSAIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325947
|
|
Hasim Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-004-001/2071
(BUKBUKA)
|
3401024000NRG23240220231865593
|
24/02/2023
|
MINU DEVI
|
3401024WL103040
|
MINU DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325965
|
|
Minu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-004-001/2073
(BUKBUKA)
|
3401024000NRG23240220231865594
|
24/02/2023
|
JUGANU PRAVEEN
|
3401024WL103040
|
JUGANU PRAVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325991
|
|
Juganu Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/2075
(BUKBUKA)
|
3401024000NRG23240220231865595
|
24/02/2023
|
LUTFNISHA PARVEEN
|
3401024WL103040
|
LUTFNISHA PARVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325979
|
|
Lutfnisha Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/2077
(BUKBUKA)
|
3401024000NRG23240220231865596
|
24/02/2023
|
BINOD KUMAR YADAV
|
3401024WL103040
|
BINOD KUMAR YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325969
|
|
Binod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/2078
(BUKBUKA)
|
3401024000NRG23240220231865597
|
24/02/2023
|
SUNITA DEVI
|
3401024WL103040
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325993
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-004-001/2080
(BUKBUKA)
|
3401024000NRG23240220231865598
|
24/02/2023
|
JAMSHED ALAM
|
3401024WL103040
|
JAMSHED ALAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325959
|
|
Jamshed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-004-001/2081
(BUKBUKA)
|
3401024000NRG23240220231865599
|
24/02/2023
|
MUNEJA KHATUN
|
3401024WL103040
|
MUNEJA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325967
|
|
Muneja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-004-001/2086
(BUKBUKA)
|
3401024000NRG23240220231865600
|
24/02/2023
|
ABIDA ANJUM
|
3401024WL103040
|
ABIDA ANJUM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325968
|
|
Abida Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-004-001/2087
(BUKBUKA)
|
3401024000NRG23240220231865601
|
24/02/2023
|
SOANAM PRAVEEN
|
3401024WL103040
|
SOANAM PRAVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325951
|
|
Soanam Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-004-001/2088
(BUKBUKA)
|
3401024000NRG23240220231865602
|
24/02/2023
|
NAJIYA KHATUN
|
3401024WL103040
|
NAJIYA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325961
|
|
Najiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-004-001/2093
(BUKBUKA)
|
3401024000NRG23240220231865603
|
24/02/2023
|
ANITA DEVI
|
3401024WL103040
|
ANITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325958
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-004-001/2095
(BUKBUKA)
|
3401024000NRG23240220231865604
|
24/02/2023
|
MUSKAN PRAWEEN
|
3401024WL103040
|
MUSKAN PRAWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325976
|
|
Muskan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-004-001/2096
(BUKBUKA)
|
3401024000NRG23240220231865605
|
24/02/2023
|
RAKHI DEVI
|
3401024WL103040
|
RAKHI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325975
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-004-001/2097
(BUKBUKA)
|
3401024000NRG23240220231865606
|
24/02/2023
|
SONI KHATUN
|
3401024WL103040
|
SONI KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325952
|
|
Soni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-004-001/2098
(BUKBUKA)
|
3401024000NRG23240220231865607
|
24/02/2023
|
MD SADIQUE
|
3401024WL103040
|
MD SADIQUE
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325992
|
|
Md Sadique
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-004-001/2103
(BUKBUKA)
|
3401024000NRG23240220231865608
|
24/02/2023
|
MD AYAN
|
3401024WL103040
|
MD AYAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325943
|
|
Md Ayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-004-001/2104
(BUKBUKA)
|
3401024000NRG23240220231865609
|
24/02/2023
|
FARHA NAJ
|
3401024WL103040
|
FARHA NAJ
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325970
|
|
Farha Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-004-001/2105
(BUKBUKA)
|
3401024000NRG23240220231865610
|
24/02/2023
|
RUKSANA KHATUN
|
3401024WL103040
|
RUKSANA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325963
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-004-001/2106
(BUKBUKA)
|
3401024000NRG23240220231865611
|
24/02/2023
|
MD FAHIM ANSARI
|
3401024WL103040
|
MD FAHIM ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325984
|
|
Md Fahim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-004-001/2109
(BUKBUKA)
|
3401024000NRG23240220231865612
|
24/02/2023
|
AYAN ANSARI
|
3401024WL103040
|
AYAN ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325977
|
|
Ayan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-004-001/2113
(BUKBUKA)
|
3401024000NRG23240220231865613
|
24/02/2023
|
MUSKAN PARWEEN
|
3401024WL103040
|
MUSKAN PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325987
|
|
Muskan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-004-001/2115
(BUKBUKA)
|
3401024000NRG23240220231865614
|
24/02/2023
|
MOHAMMAD MAHTAB ANSARI
|
3401024WL103040
|
MOHAMMAD MAHTAB ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325988
|
|
Mohammad Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-004-001/2116
(BUKBUKA)
|
3401024000NRG23240220231865615
|
24/02/2023
|
RAUNAK PARWEEN
|
3401024WL103040
|
RAUNAK PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325971
|
|
Raunak Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-004-001/2118
(BUKBUKA)
|
3401024000NRG23240220231865616
|
24/02/2023
|
AGANI DEVI
|
3401024WL103040
|
AGANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325950
|
|
Agani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-004-001/2119
(BUKBUKA)
|
3401024000NRG23240220231865617
|
24/02/2023
|
SUMAN KUMARI
|
3401024WL103040
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325962
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-004-001/2120
(BUKBUKA)
|
3401024000NRG23240220231865618
|
24/02/2023
|
MANGRI ORAON
|
3401024WL103040
|
MANGRI ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061325930
|
|
MANGRI ORAON
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-004-001/2121
(BUKBUKA)
|
3401024000NRG23240220231865619
|
24/02/2023
|
KANCHAN ORAON
|
3401024WL103040
|
KANCHAN ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325931
|
|
Kanchan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-004-001/2122
(BUKBUKA)
|
3401024000NRG23240220231865620
|
24/02/2023
|
KANTI KUMARI
|
3401024WL103040
|
KANTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325954
|
|
Kanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-004-001/2126
(BUKBUKA)
|
3401024000NRG23240220231865621
|
24/02/2023
|
KUSHAMA KACHHAP
|
3401024WL103040
|
KUSHAMA KACHHAP
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325925
|
|
Kushama Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-004-001/2128
(BUKBUKA)
|
3401024000NRG23240220231865622
|
24/02/2023
|
VIKASH ORAON
|
3401024WL103040
|
VIKASH ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325946
|
|
Vikash Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-004-001/2129
(BUKBUKA)
|
3401024000NRG23240220231865623
|
24/02/2023
|
ARUN ORAON
|
3401024WL103040
|
ARUN ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325980
|
|
Arun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-004-001/2130
(BUKBUKA)
|
3401024000NRG23240220231865624
|
24/02/2023
|
VIKASH MUNDA
|
3401024WL103040
|
VIKASH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325983
|
|
Vikash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-004-001/2131
(BUKBUKA)
|
3401024000NRG23240220231865625
|
24/02/2023
|
AGHANU MUNDA
|
3401024WL103040
|
AGHANU MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325982
|
|
Aghanu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-004-001/2132
(BUKBUKA)
|
3401024000NRG23240220231865626
|
24/02/2023
|
RUKMANI DEVI
|
3401024WL103040
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325966
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-004-001/2133
(BUKBUKA)
|
3401024000NRG23240220231865627
|
24/02/2023
|
SANDEEP LOHRA
|
3401024WL103040
|
SANDEEP LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325926
|
|
Sandeep Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-004-001/2135
(BUKBUKA)
|
3401024000NRG23240220231865628
|
24/02/2023
|
RAVI EKKA
|
3401024WL103040
|
RAVI EKKA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325953
|
|
Ravi Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-004-001/2137
(BUKBUKA)
|
3401024000NRG23240220231865629
|
24/02/2023
|
BODO ORAON
|
3401024WL103040
|
BODO ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325957
|
|
Bodo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-004-001/2138
(BUKBUKA)
|
3401024000NRG23240220231865630
|
24/02/2023
|
ANIL ORAON
|
3401024WL103040
|
ANIL ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325964
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-004-001/2139
(BUKBUKA)
|
3401024000NRG23240220231865631
|
24/02/2023
|
RANJAN MUNDA
|
3401024WL103040
|
RANJAN MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325932
|
|
Ranjan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-004-001/2141
(BUKBUKA)
|
3401024000NRG23240220231865632
|
24/02/2023
|
NITU DEVI
|
3401024WL103040
|
NITU DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325985
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-004-001/2142
(BUKBUKA)
|
3401024000NRG23240220231865633
|
24/02/2023
|
SATYENDRA KUMAR CHOUHAN
|
3401024WL103040
|
SATYENDRA KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325973
|
|
Satyendra Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-004-001/2145
(BUKBUKA)
|
3401024000NRG23240220231865634
|
24/02/2023
|
SUSHMA DEVI
|
3401024WL103040
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325929
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-004-001/2146
(BUKBUKA)
|
3401024000NRG23240220231865635
|
24/02/2023
|
ZARINA KHATOON
|
3401024WL103040
|
ZARINA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061325928
|
|
ZARINA KHATOON
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-004-001/2147
(BUKBUKA)
|
3401024000NRG23240220231865636
|
24/02/2023
|
GULABSHA PRAWEEN
|
3401024WL103040
|
GULABSHA PRAWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325927
|
|
Gulabsha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-004-001/2148
(BUKBUKA)
|
3401024000NRG23240220231865637
|
24/02/2023
|
ROOBI
|
3401024WL103040
|
ROOBI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325978
|
|
Roobi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-001-001/398
(CHURI EAST)
|
3401024000NRG23240220231866298
|
24/02/2023
|
Asha Devi
|
3401024WL103046
|
Asha Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325891
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-001-001/402
(CHURI EAST)
|
3401024000NRG23240220231866300
|
24/02/2023
|
Rohit Kumar Munda
|
3401024WL103046
|
Rohit Kumar Munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325855
|
|
Rohit Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-001-001/455
(CHURI EAST)
|
3401024000NRG23240220231866301
|
24/02/2023
|
RITA DEVI
|
3401024WL103046
|
RITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325848
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-001-001/459
(CHURI EAST)
|
3401024000NRG23240220231866302
|
24/02/2023
|
MANISHA DEVI
|
3401024WL103046
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061325849
|
|
Manisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KHELARI
|
JH-01-024-001-001/467
(CHURI EAST)
|
3401024000NRG23240220231866303
|
24/02/2023
|
MANISH KUMAR
|
3401024WL103046
|
MANISH KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325852
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-001-001/469
(CHURI EAST)
|
3401024000NRG23240220231866304
|
24/02/2023
|
Rohita Devi
|
3401024WL103046
|
Rohita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325890
|
|
Rohita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-001-001/542
(CHURI EAST)
|
3401024000NRG23240220231866305
|
24/02/2023
|
CHANO DEVI
|
3401024WL103046
|
CHANO DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061325853
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
KHELARI
|
JH-01-024-001-001/619
(CHURI EAST)
|
3401024000NRG23240220231866306
|
24/02/2023
|
Naeem Ansari
|
3401024WL103046
|
Naeem Ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325866
|
|
Naeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-001-001/621
(CHURI EAST)
|
3401024000NRG23240220231866268
|
24/02/2023
|
Dipu Kumar Munda
|
3401024WL103045
|
Dipu Kumar Munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325885
|
|
Dipu Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-001-001/623
(CHURI EAST)
|
3401024000NRG23240220231866269
|
24/02/2023
|
Lakki Kumar
|
3401024WL103045
|
Lakki Kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325860
|
|
Lakki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-001-001/624
(CHURI EAST)
|
3401024000NRG23240220231866270
|
24/02/2023
|
Chhotu Kumar
|
3401024WL103045
|
Chhotu Kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325868
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-001-001/625
(CHURI EAST)
|
3401024000NRG23240220231866271
|
24/02/2023
|
Geeta Kumari
|
3401024WL103045
|
Geeta Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325865
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-001-001/626
(CHURI EAST)
|
3401024000NRG23240220231866272
|
24/02/2023
|
Manita Devi
|
3401024WL103045
|
Manita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325858
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-001-001/627
(CHURI EAST)
|
3401024000NRG23240220231866273
|
24/02/2023
|
Manti Devi
|
3401024WL103045
|
Manti Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325867
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-001-001/628
(CHURI EAST)
|
3401024000NRG23240220231866274
|
24/02/2023
|
Priya Kumari
|
3401024WL103045
|
Priya Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325864
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-001-001/629
(CHURI EAST)
|
3401024000NRG23240220231866275
|
24/02/2023
|
Krishna Turi
|
3401024WL103045
|
Krishna Turi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325862
|
|
Krishna Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-001-001/630
(CHURI EAST)
|
3401024000NRG23240220231866276
|
24/02/2023
|
Durga Kumari
|
3401024WL103045
|
Durga Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325863
|
|
Durga Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-001-001/631
(CHURI EAST)
|
3401024000NRG23240220231866277
|
24/02/2023
|
Khushi Kumari
|
3401024WL103045
|
Khushi Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325880
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-001-001/642
(CHURI EAST)
|
3401024000NRG23240220231866278
|
24/02/2023
|
Sangita Devi
|
3401024WL103045
|
Sangita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325899
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-001-001/643
(CHURI EAST)
|
3401024000NRG23240220231866279
|
24/02/2023
|
Doli Sharma
|
3401024WL103045
|
Doli Sharma
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325897
|
|
Doli Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-001-001/644
(CHURI EAST)
|
3401024000NRG23240220231866280
|
24/02/2023
|
Daso Devi
|
3401024WL103045
|
Daso Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325893
|
|
Daso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-001-001/645
(CHURI EAST)
|
3401024000NRG23240220231866281
|
24/02/2023
|
Sangita Devi
|
3401024WL103045
|
Sangita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325892
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-001-001/646
(CHURI EAST)
|
3401024000NRG23240220231866282
|
24/02/2023
|
Lilapati Devi
|
3401024WL103045
|
Lilapati Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325894
|
|
Lilapati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-001-001/647
(CHURI EAST)
|
3401024000NRG23240220231866244
|
24/02/2023
|
Ritu Kumari
|
3401024WL103044
|
Ritu Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325895
|
|
Ritu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-001-001/648
(CHURI EAST)
|
3401024000NRG23240220231866245
|
24/02/2023
|
Madhu Kumari
|
3401024WL103044
|
Madhu Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325884
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-001-001/650
(CHURI EAST)
|
3401024000NRG23240220231866246
|
24/02/2023
|
Manish Kumar
|
3401024WL103044
|
Manish Kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325869
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-001-001/651
(CHURI EAST)
|
3401024000NRG23240220231866247
|
24/02/2023
|
Sonu Kumar Baitha
|
3401024WL103044
|
Sonu Kumar Baitha
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325898
|
|
Sonu Kumar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-001-001/652
(CHURI EAST)
|
3401024000NRG23240220231866248
|
24/02/2023
|
Vivek Raj
|
3401024WL103044
|
Vivek Raj
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325870
|
|
Vivek Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-001-001/653
(CHURI EAST)
|
3401024000NRG23240220231866249
|
24/02/2023
|
Ramdev Ganjhu
|
3401024WL103044
|
Ramdev Ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325882
|
|
Ramdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-001-001/655
(CHURI EAST)
|
3401024000NRG23240220231866250
|
24/02/2023
|
Arjun Ganjhu
|
3401024WL103044
|
Arjun Ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325883
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-001-001/662
(CHURI EAST)
|
3401024000NRG23240220231866251
|
24/02/2023
|
Minakshi Devi
|
3401024WL103044
|
Minakshi Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326004
|
|
Minakshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-001-001/663
(CHURI EAST)
|
3401024000NRG23240220231866252
|
24/02/2023
|
Mina Devi
|
3401024WL103044
|
Mina Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326048
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-001-001/665
(CHURI EAST)
|
3401024000NRG23240220231866253
|
24/02/2023
|
Punam Devi
|
3401024WL103044
|
Punam Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326050
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-001-001/666
(CHURI EAST)
|
3401024000NRG23240220231866254
|
24/02/2023
|
Raj Kumar
|
3401024WL103044
|
Raj Kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326009
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-001-001/667
(CHURI EAST)
|
3401024000NRG23240220231866255
|
24/02/2023
|
Sanjay Kumar Singh
|
3401024WL103044
|
Sanjay Kumar Singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326030
|
|
Sanjay Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-001-001/668
(CHURI EAST)
|
3401024000NRG23240220231866094
|
24/02/2023
|
Sapna
|
3401024WL103043
|
Sapna
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326005
|
|
Sapna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-001-001/669
(CHURI EAST)
|
3401024000NRG23240220231866095
|
24/02/2023
|
Arnika Kumari
|
3401024WL103043
|
Arnika Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326044
|
|
Arnika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-001-001/671
(CHURI EAST)
|
3401024000NRG23240220231866096
|
24/02/2023
|
Dhyanti Kumari
|
3401024WL103043
|
Dhyanti Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326002
|
|
Dhyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-001-001/672
(CHURI EAST)
|
3401024000NRG23240220231866097
|
24/02/2023
|
Rahul Kumar
|
3401024WL103043
|
Rahul Kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326043
|
|
Rahul Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-001-001/673
(CHURI EAST)
|
3401024000NRG23240220231866098
|
24/02/2023
|
Punam Devi
|
3401024WL103043
|
Punam Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326024
|
|
Punam Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-001-001/675
(CHURI EAST)
|
3401024000NRG23240220231866099
|
24/02/2023
|
Sunita Devi
|
3401024WL103043
|
Sunita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325889
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-001-001/679
(CHURI EAST)
|
3401024000NRG23240220231866100
|
24/02/2023
|
Yashoda Kumari
|
3401024WL103043
|
Yashoda Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325886
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-001-001/714
(CHURI EAST)
|
3401024000NRG23240220231866101
|
24/02/2023
|
Rukhmani Kumari
|
3401024WL103043
|
Rukhmani Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325874
|
|
Rukhmani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-001-001/715
(CHURI EAST)
|
3401024000NRG23240220231866102
|
24/02/2023
|
Mangal Ganjhu
|
3401024WL103043
|
Mangal Ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325871
|
|
Mangal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-001-001/716
(CHURI EAST)
|
3401024000NRG23240220231866103
|
24/02/2023
|
Chintu Kumar
|
3401024WL103043
|
Chintu Kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325887
|
|
Chintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-001-001/718
(CHURI EAST)
|
3401024000NRG23240220231866104
|
24/02/2023
|
Isha Ashok Saw
|
3401024WL103043
|
Isha Ashok Saw
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325872
|
|
Isha Ashok Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-001-001/719
(CHURI EAST)
|
3401024000NRG23240220231866105
|
24/02/2023
|
Rabindra Singh
|
3401024WL103043
|
Rabindra Singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326003
|
|
Rabindra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-001-001/721
(CHURI EAST)
|
3401024000NRG23240220231866106
|
24/02/2023
|
Meghlal Ganjhu
|
3401024WL103043
|
Meghlal Ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326046
|
|
MEGHLAL GANJHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-001-001/722
(CHURI EAST)
|
3401024000NRG23240220231866107
|
24/02/2023
|
Akhlesh Nonia
|
3401024WL103043
|
Akhlesh Nonia
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325861
|
|
Akhlesh Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-001-001/723
(CHURI EAST)
|
3401024000NRG23240220231866108
|
24/02/2023
|
Basanti Kumari
|
3401024WL103043
|
Basanti Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325875
|
|
Basanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-001-001/724
(CHURI EAST)
|
3401024000NRG23240220231866109
|
24/02/2023
|
Sunita Devi
|
3401024WL103043
|
Sunita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325881
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-001-001/725
(CHURI EAST)
|
3401024000NRG23240220231866110
|
24/02/2023
|
Ajay Ram
|
3401024WL103043
|
Ajay Ram
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325859
|
|
Ajay Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-001-001/757
(CHURI EAST)
|
3401024000NRG23240220231866111
|
24/02/2023
|
Punam Kumari
|
3401024WL103043
|
Punam Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061325854
|
|
Punam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KHELARI
|
JH-01-024-001-001/768
(CHURI EAST)
|
3401024000NRG23240220231866112
|
24/02/2023
|
Bifi Devi
|
3401024WL103043
|
Bifi Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326034
|
|
Bifi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-001-001/770
(CHURI EAST)
|
3401024000NRG23240220231866113
|
24/02/2023
|
Soni Devi
|
3401024WL103043
|
Soni Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326015
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-001-001/774
(CHURI EAST)
|
3401024000NRG23240220231866114
|
24/02/2023
|
Shanti Kumari
|
3401024WL103043
|
Shanti Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326040
|
|
Shanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-001-001/789
(CHURI EAST)
|
3401024000NRG23240220231866115
|
24/02/2023
|
Malti Devi
|
3401024WL103043
|
Malti Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326020
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-001-001/791
(CHURI EAST)
|
3401024000NRG23240220231866116
|
24/02/2023
|
Sushil Kumar
|
3401024WL103043
|
Sushil Kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326042
|
|
Sushil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-001-001/793
(CHURI EAST)
|
3401024000NRG23240220231866117
|
24/02/2023
|
Lachhmaniya Devi
|
3401024WL103043
|
Lachhmaniya Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325996
|
|
Lachhmaniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-001-001/800
(CHURI EAST)
|
3401024000NRG23240220231866118
|
24/02/2023
|
Dhaneshwar Ganjhu
|
3401024WL103043
|
Dhaneshwar Ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326000
|
|
Dhaneshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-001-001/801
(CHURI EAST)
|
3401024000NRG23240220231866119
|
24/02/2023
|
Sima Devi
|
3401024WL103043
|
Sima Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325998
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-001-001/807
(CHURI EAST)
|
3401024000NRG23240220231866120
|
24/02/2023
|
Sanjay Ganjhu
|
3401024WL103043
|
Sanjay Ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326045
|
|
Sanjay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-001-001/809
(CHURI EAST)
|
3401024000NRG23240220231866121
|
24/02/2023
|
Nisha Devi
|
3401024WL103043
|
Nisha Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326035
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-001-001/810
(CHURI EAST)
|
3401024000NRG23240220231866122
|
24/02/2023
|
Shiwanti Kumari
|
3401024WL103043
|
Shiwanti Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326021
|
|
Shiwanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-001-001/811
(CHURI EAST)
|
3401024000NRG23240220231866123
|
24/02/2023
|
Niraj Ganjhu
|
3401024WL103043
|
Niraj Ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326001
|
|
Niraj Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-001-001/812
(CHURI EAST)
|
3401024000NRG23240220231866124
|
24/02/2023
|
Pusni Ganjhu
|
3401024WL103043
|
Pusni Ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326028
|
|
Pusni Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-001-001/815
(CHURI EAST)
|
3401024000NRG23240220231866125
|
24/02/2023
|
Suraj Kumar Ganjhu
|
3401024WL103043
|
Suraj Kumar Ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326041
|
|
Suraj Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-001-001/816
(CHURI EAST)
|
3401024000NRG23240220231866126
|
24/02/2023
|
Meena Devi
|
3401024WL103043
|
Meena Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326023
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-001-001/828
(CHURI EAST)
|
3401024000NRG23240220231866127
|
24/02/2023
|
Premchandra Ganjhu
|
3401024WL103043
|
Premchandra Ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325999
|
|
Premchandra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-001-001/830
(CHURI EAST)
|
3401024000NRG23240220231866128
|
24/02/2023
|
Ganesh Ganjhu
|
3401024WL103043
|
Ganesh Ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326014
|
|
Ganesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-001-001/832
(CHURI EAST)
|
3401024000NRG23240220231866129
|
24/02/2023
|
Pramila Devi
|
3401024WL103043
|
Pramila Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326006
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-001-001/836
(CHURI EAST)
|
3401024000NRG23240220231866130
|
24/02/2023
|
Rajesh Lohar
|
3401024WL103043
|
Rajesh Lohar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326031
|
|
Rajesh Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-001-001/838
(CHURI EAST)
|
3401024000NRG23240220231866131
|
24/02/2023
|
Anjali Devi
|
3401024WL103043
|
Anjali Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326019
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-001-001/843
(CHURI EAST)
|
3401024000NRG23240220231866132
|
24/02/2023
|
Mina Devi
|
3401024WL103043
|
Mina Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326039
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-001-001/845
(CHURI EAST)
|
3401024000NRG23240220231866133
|
24/02/2023
|
Shivam Kumar
|
3401024WL103043
|
Shivam Kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326010
|
|
Shivam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-001-001/846
(CHURI EAST)
|
3401024000NRG23240220231866134
|
24/02/2023
|
Sunita Devi
|
3401024WL103043
|
Sunita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326011
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-001-001/850
(CHURI EAST)
|
3401024000NRG23240220231866135
|
24/02/2023
|
Rita Devi
|
3401024WL103043
|
Rita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326017
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-001-001/851
(CHURI EAST)
|
3401024000NRG23240220231866136
|
24/02/2023
|
Rupa Kumari
|
3401024WL103043
|
Rupa Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325857
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-001-001/867
(CHURI EAST)
|
3401024000NRG23240220231866137
|
24/02/2023
|
Bebiwati Devi
|
3401024WL103043
|
Bebiwati Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326057
|
|
Bebiwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-002-001/1316
(CHURI MIDDLE)
|
3401024000NRG23240220231866142
|
24/02/2023
|
Ansu Devi
|
3401024WL103043
|
Ansu Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326013
|
|
Ansu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-002-001/1318
(CHURI MIDDLE)
|
3401024000NRG23240220231866143
|
24/02/2023
|
Sarita Devi
|
3401024WL103043
|
Sarita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325900
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-002-001/1563
(CHURI MIDDLE)
|
3401024000NRG23240220231866144
|
24/02/2023
|
Sunil Munda
|
3401024WL103043
|
Sunil Munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325997
|
|
Sunil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-002-001/1564
(CHURI MIDDLE)
|
3401024000NRG23240220231866145
|
24/02/2023
|
Lalita Devi
|
3401024WL103043
|
Lalita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326012
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-002-001/1565
(CHURI MIDDLE)
|
3401024000NRG23240220231866146
|
24/02/2023
|
Chandni Kumari
|
3401024WL103043
|
Chandni Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326052
|
|
Chandni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-002-001/1566
(CHURI MIDDLE)
|
3401024000NRG23240220231866147
|
24/02/2023
|
Payal Kumari
|
3401024WL103043
|
Payal Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326053
|
|
Payal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-002-001/1568
(CHURI MIDDLE)
|
3401024000NRG23240220231866149
|
24/02/2023
|
Khushbu Kumari
|
3401024WL103043
|
Khushbu Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326051
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-002-001/1569
(CHURI MIDDLE)
|
3401024000NRG23240220231866150
|
24/02/2023
|
Shubham Munda
|
3401024WL103043
|
Shubham Munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326027
|
|
Shubham Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/1000
(CHURI WEST)
|
3401024000NRG23240220231865638
|
24/02/2023
|
GAGAN KUMAR
|
3401024WL103040
|
GAGAN KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325917
|
|
Gagan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/1081
(CHURI WEST)
|
3401024000NRG23240220231866151
|
24/02/2023
|
Sanjay Kumar Pandey
|
3401024WL103043
|
Sanjay Kumar Pandey
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326056
|
|
Sanjay Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/1122
(CHURI WEST)
|
3401024000NRG23240220231865639
|
24/02/2023
|
RESHMA PARWEEN
|
3401024WL103040
|
RESHMA PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325910
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/1123
(CHURI WEST)
|
3401024000NRG23240220231865640
|
24/02/2023
|
RIZWANA PERWEEN
|
3401024WL103040
|
RIZWANA PERWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325911
|
|
Rizwana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/1124
(CHURI WEST)
|
3401024000NRG23240220231865641
|
24/02/2023
|
YASMIN PARWEEN
|
3401024WL103040
|
YASMIN PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325907
|
|
Yasmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-005-001/1125
(CHURI WEST)
|
3401024000NRG23240220231865642
|
24/02/2023
|
AFRIN PERWEEN
|
3401024WL103040
|
AFRIN PERWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325908
|
|
Afrin Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/1126
(CHURI WEST)
|
3401024000NRG23240220231865643
|
24/02/2023
|
AMINA KHATOON
|
3401024WL103040
|
AMINA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325909
|
|
Amina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-005-001/1127
(CHURI WEST)
|
3401024000NRG23240220231865644
|
24/02/2023
|
LALITA SRIVASTAV
|
3401024WL103040
|
LALITA SRIVASTAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325939
|
|
Lalita Srivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-005-001/1128
(CHURI WEST)
|
3401024000NRG23240220231865645
|
24/02/2023
|
MANIRA KHATOON
|
3401024WL103040
|
MANIRA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325937
|
|
Manira Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-005-001/1129
(CHURI WEST)
|
3401024000NRG23240220231865646
|
24/02/2023
|
ISMAIL ANSARI
|
3401024WL103040
|
ISMAIL ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325941
|
|
Ismail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-005-001/1131
(CHURI WEST)
|
3401024000NRG23240220231865647
|
24/02/2023
|
RUMANA AARA
|
3401024WL103040
|
RUMANA AARA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325940
|
|
Rumana Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-005-001/1132
(CHURI WEST)
|
3401024000NRG23240220231865648
|
24/02/2023
|
SAHNAJ KHATOON
|
3401024WL103040
|
SAHNAJ KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325936
|
|
Sahnaj Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-005-001/1133
(CHURI WEST)
|
3401024000NRG23240220231865649
|
24/02/2023
|
RADHA KUMARI SRIVASTAV
|
3401024WL103040
|
RADHA KUMARI SRIVASTAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325938
|
|
Radha Kumari Srivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-005-001/1134
(CHURI WEST)
|
3401024000NRG23240220231865650
|
24/02/2023
|
SAMSHUL ANSARI
|
3401024WL103040
|
SAMSHUL ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325914
|
|
Samshul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-005-001/1135
(CHURI WEST)
|
3401024000NRG23240220231865651
|
24/02/2023
|
ETESHAM PRAWEEN
|
3401024WL103040
|
ETESHAM PRAWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326029
|
|
Etesham Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-005-001/1136
(CHURI WEST)
|
3401024000NRG23240220231865652
|
24/02/2023
|
SAJIYA PRAWEEN
|
3401024WL103040
|
SAJIYA PRAWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325916
|
|
Sajiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-005-001/1137
(CHURI WEST)
|
3401024000NRG23240220231865653
|
24/02/2023
|
TARANUM PRWEEN
|
3401024WL103040
|
TARANUM PRWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326033
|
|
Taranum Prween
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-005-001/1138
(CHURI WEST)
|
3401024000NRG23240220231865654
|
24/02/2023
|
JULI ARA
|
3401024WL103040
|
JULI ARA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325933
|
|
Juli Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-005-001/1139
(CHURI WEST)
|
3401024000NRG23240220231865655
|
24/02/2023
|
ANJUM
|
3401024WL103040
|
ANJUM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325905
|
|
Anjum ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-005-001/1140
(CHURI WEST)
|
3401024000NRG23240220231865656
|
24/02/2023
|
SAKINA KHATOON
|
3401024WL103040
|
SAKINA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325904
|
|
Sakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-005-001/1141
(CHURI WEST)
|
3401024000NRG23240220231865657
|
24/02/2023
|
KOUSHALIYA DEVI
|
3401024WL103040
|
KOUSHALIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325906
|
|
Koushaliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-005-001/1143
(CHURI WEST)
|
3401024000NRG23240220231865658
|
24/02/2023
|
GULNEHAR
|
3401024WL103040
|
GULNEHAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325903
|
|
Gulnehar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-005-001/1144
(CHURI WEST)
|
3401024000NRG23240220231865659
|
24/02/2023
|
ROKSANA KHATUN
|
3401024WL103040
|
ROKSANA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325902
|
|
Roksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-005-001/1145
(CHURI WEST)
|
3401024000NRG23240220231865660
|
24/02/2023
|
SANA PARWEEN
|
3401024WL103040
|
SANA PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325942
|
|
Sana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-005-001/1146
(CHURI WEST)
|
3401024000NRG23240220231865661
|
24/02/2023
|
SUHELA PARWEEN
|
3401024WL103040
|
SUHELA PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325935
|
|
Suhela Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-005-001/1147
(CHURI WEST)
|
3401024000NRG23240220231865662
|
24/02/2023
|
FIROJA KHATOON
|
3401024WL103040
|
FIROJA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325934
|
|
Firoja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-005-001/1148
(CHURI WEST)
|
3401024000NRG23240220231865663
|
24/02/2023
|
NASIHAT PRAVIN
|
3401024WL103040
|
NASIHAT PRAVIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325913
|
|
Nasihat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-005-001/1149
(CHURI WEST)
|
3401024000NRG23240220231865664
|
24/02/2023
|
RUKSANA PRAWEEN
|
3401024WL103040
|
RUKSANA PRAWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325920
|
|
Ruksana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-005-001/1150
(CHURI WEST)
|
3401024000NRG23240220231865665
|
24/02/2023
|
AFSANA KHATOON
|
3401024WL103040
|
AFSANA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325919
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-005-001/1152
(CHURI WEST)
|
3401024000NRG23240220231865666
|
24/02/2023
|
ABDULLAH ANSARI
|
3401024WL103040
|
ABDULLAH ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325918
|
|
Abdullah Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-005-001/1156
(CHURI WEST)
|
3401024000NRG23240220231865667
|
24/02/2023
|
NILOFAR PARWEEN
|
3401024WL103040
|
NILOFAR PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061325915
|
|
Nilofar Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
KHELARI
|
JH-01-024-005-001/1159
(CHURI WEST)
|
3401024000NRG23240220231865668
|
24/02/2023
|
ANJUM KHATUN
|
3401024WL103040
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325912
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-005-001/1163
(CHURI WEST)
|
3401024000NRG23240220231865669
|
24/02/2023
|
RUSTAM NADEEM ANSARI
|
3401024WL103040
|
RUSTAM NADEEM ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325921
|
|
Rustam Nadeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-005-001/1165
(CHURI WEST)
|
3401024000NRG23240220231865670
|
24/02/2023
|
MD MOIN ANSARI
|
3401024WL103040
|
MD MOIN ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325922
|
|
Md Moin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-005-001/1166
(CHURI WEST)
|
3401024000NRG23240220231865671
|
24/02/2023
|
TARANNUM KHATUN
|
3401024WL103040
|
TARANNUM KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325923
|
|
Tarannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-005-001/1177
(CHURI WEST)
|
3401024000NRG23240220231865672
|
24/02/2023
|
FAIJAN RAZA
|
3401024WL103040
|
FAIJAN RAZA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325924
|
|
Faijan Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-005-001/1257
(CHURI WEST)
|
3401024000NRG23240220231866152
|
24/02/2023
|
Rajkumar Sharma
|
3401024WL103043
|
Rajkumar Sharma
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325888
|
|
Rajkumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-005-001/1287
(CHURI WEST)
|
3401024000NRG23240220231866154
|
24/02/2023
|
Nisha Soniya
|
3401024WL103043
|
Nisha Soniya
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326008
|
|
Nisha Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-005-001/1371
(CHURI WEST)
|
3401024000NRG23240220231866155
|
24/02/2023
|
Sukhdeo Mahto
|
3401024WL103043
|
Sukhdeo Mahto
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326054
|
|
Sukhdeo Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-005-001/1372
(CHURI WEST)
|
3401024000NRG23240220231866156
|
24/02/2023
|
Munawa Devi
|
3401024WL103043
|
Munawa Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326055
|
|
Munawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-005-001/211
(CHURI WEST)
|
3401024000NRG23240220231866157
|
24/02/2023
|
Sunita Devi
|
3401024WL103043
|
Sunita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061325851
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHELARI
|
JH-01-024-005-001/224
(CHURI WEST)
|
3401024000NRG23240220231866158
|
24/02/2023
|
Champa Devi
|
3401024WL103043
|
Champa Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325877
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-005-001/225
(CHURI WEST)
|
3401024000NRG23240220231866159
|
24/02/2023
|
Laxmi Devi
|
3401024WL103043
|
Laxmi Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061325876
|
|
Laxmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
KHELARI
|
JH-01-024-005-001/230
(CHURI WEST)
|
3401024000NRG23240220231866161
|
24/02/2023
|
Mina Devi
|
3401024WL103043
|
Mina Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061325879
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
KHELARI
|
JH-01-024-005-001/231
(CHURI WEST)
|
3401024000NRG23240220231866162
|
24/02/2023
|
Sunita Devi
|
3401024WL103043
|
Sunita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325878
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-005-001/233
(CHURI WEST)
|
3401024000NRG23240220231866163
|
24/02/2023
|
Pawan Kumar Turi
|
3401024WL103043
|
Pawan Kumar Turi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061325856
|
|
Pawan Kumar Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
KHELARI
|
JH-01-024-005-001/239
(CHURI WEST)
|
3401024000NRG23240220231866164
|
24/02/2023
|
Anuj Munda
|
3401024WL103043
|
Anuj Munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325896
|
|
Anuj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-005-001/346
(CHURI WEST)
|
3401024000NRG23240220231866166
|
24/02/2023
|
Sangita Devi
|
3401024WL103043
|
Sangita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325873
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-005-001/363
(CHURI WEST)
|
3401024000NRG23240220231866167
|
24/02/2023
|
Sandeep Mahto
|
3401024WL103043
|
Sandeep Mahto
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061325850
|
|
SANDEEP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHELARI
|
JH-01-024-005-001/638
(CHURI WEST)
|
3401024000NRG23240220231865673
|
24/02/2023
|
TAMNNA KHATUN
|
3401024WL103040
|
TAMNNA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326025
|
|
Tamnna Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-005-001/642
(CHURI WEST)
|
3401024000NRG23240220231865674
|
24/02/2023
|
SHAHANSHA KHAN
|
3401024WL103040
|
SHAHANSHA KHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326038
|
|
Shahansha Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-005-001/659
(CHURI WEST)
|
3401024000NRG23240220231865675
|
24/02/2023
|
TOUSHIF RAJA
|
3401024WL103040
|
TOUSHIF RAJA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326049
|
|
Toushif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-005-001/660
(CHURI WEST)
|
3401024000NRG23240220231865676
|
24/02/2023
|
PAMMI PARWEEN
|
3401024WL103040
|
PAMMI PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325995
|
|
Pammi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-005-001/661
(CHURI WEST)
|
3401024000NRG23240220231865677
|
24/02/2023
|
AARFI TRANNUM
|
3401024WL103040
|
AARFI TRANNUM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326036
|
|
Aarfi Trannum
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-024-005-001/662
(CHURI WEST)
|
3401024000NRG23240220231865678
|
24/02/2023
|
SALLIM ANSARI
|
3401024WL103040
|
SALLIM ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326022
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-005-001/663
(CHURI WEST)
|
3401024000NRG23240220231865679
|
24/02/2023
|
NAJRUN NISHA
|
3401024WL103040
|
NAJRUN NISHA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326026
|
|
Najrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-005-001/664
(CHURI WEST)
|
3401024000NRG23240220231865680
|
24/02/2023
|
RAHAT FATMA
|
3401024WL103040
|
RAHAT FATMA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326018
|
|
Rahat Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-005-001/665
(CHURI WEST)
|
3401024000NRG23240220231865681
|
24/02/2023
|
MASUMA KHATUN
|
3401024WL103040
|
MASUMA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325994
|
|
Masuma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-005-001/666
(CHURI WEST)
|
3401024000NRG23240220231865682
|
24/02/2023
|
SHAHEEN PARVEEN
|
3401024WL103040
|
SHAHEEN PARVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326047
|
|
Shaheen Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-005-001/667
(CHURI WEST)
|
3401024000NRG23240220231865683
|
24/02/2023
|
GULSHAN AARA
|
3401024WL103040
|
GULSHAN AARA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326037
|
|
Gulshan Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-005-001/668
(CHURI WEST)
|
3401024000NRG23240220231865684
|
24/02/2023
|
TAMANNA PARVEEN
|
3401024WL103040
|
TAMANNA PARVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326007
|
|
Tamanna Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-005-001/669
(CHURI WEST)
|
3401024000NRG23240220231865685
|
24/02/2023
|
AFSHANA PARVEEN
|
3401024WL103040
|
AFSHANA PARVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326016
|
|
Afshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-005-001/851
(CHURI WEST)
|
3401024000NRG23240220231866168
|
24/02/2023
|
Aman Kumar
|
3401024WL103043
|
Aman Kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061326032
|
|
Aman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264600
|
264600
|
|
|
|
|
|
|
|
|
213
|
KHELARI
|
JH-01-024-002-001/1567
(CHURI MIDDLE)
|
3401024000NRG23240220231866148
|
24/02/2023
|
Sikandra Ganjhu
|
3401024WL103043
|
Sikandra Ganjhu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061325846
|
|
Sikandra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
214
|
KHELARI
|
JH-01-024-002-001/1076
(CHURI MIDDLE)
|
3401024000NRG23240220231866138
|
24/02/2023
|
SUDHIR MUNDA
|
3401024WL103043
|
SUDHIR MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061326059
|
|
Mr. SUDHIR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-024-002-001/1186
(CHURI MIDDLE)
|
3401024000NRG23240220231866139
|
24/02/2023
|
Satendra Paswan
|
3401024WL103043
|
Satendra Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061326060
|
|
Mr. SATENDRA PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-024-002-001/1190
(CHURI MIDDLE)
|
3401024000NRG23240220231866140
|
24/02/2023
|
Sanjay Kumar Lohra
|
3401024WL103043
|
Sanjay Kumar Lohra
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061326061
|
|
Mr. SANJAY KUMAR LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
KHELARI
|
JH-01-024-002-001/1194
(CHURI MIDDLE)
|
3401024000NRG23240220231866141
|
24/02/2023
|
Neelam Devi
|
3401024WL103043
|
Neelam Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061326062
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
218
|
KHELARI
|
JH-01-024-001-001/399
(CHURI EAST)
|
3401024000NRG23240220231866299
|
24/02/2023
|
Puja Devi
|
3401024WL103046
|
Puja Devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061326058
|
|
PUJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
KHELARI
|
JH-01-024-005-001/229
(CHURI WEST)
|
3401024000NRG23240220231866160
|
24/02/2023
|
Sukri Devi
|
3401024WL103043
|
Sukri Devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061326063
|
|
Sukri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275940
|
275940
|
|
|
|
|
|
|
|