S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHELARI
|
JH-01-004-002-001/1897 (BAMNE)
|
3401004000NRG24Z040320241768204
|
04/03/2024
|
Sindhu Kumari
|
3401004WL110048
|
Sindhu Kumari
|
00045
|
BARB0DBDORA
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-002/1338 (BAMNE)
|
3401004000NRG24Z040320241768789
|
04/03/2024
|
Mamta Devi
|
3401004WL110061
|
Mamta Devi
|
00045
|
BARB0DBPTRU
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
3
|
KHELARI
|
JH-01-004-002-002/1347 (BAMNE)
|
3401004000NRG24Z040320241768790
|
04/03/2024
|
Nisha Kumari
|
3401004WL110061
|
Nisha Kumari
|
00045
|
BARB0DBPTRU
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ISHA KUMARI D O MOH
|
BANK OF BARODA(606985)
|
4
|
KHELARI
|
JH-01-004-002-002/1356 (BAMNE)
|
3401004000NRG24Z040320241768791
|
04/03/2024
|
Manisha Kumari
|
3401004WL110061
|
Manisha Kumari
|
00045
|
BARB0DBPTRU
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANISH KUMARI D O MO
|
BANK OF BARODA(606985)
|
5
|
KHELARI
|
JH-01-004-002-002/1357 (BAMNE)
|
3401004000NRG24Z040320241768792
|
04/03/2024
|
Lakshmi Kumari
|
3401004WL110061
|
Lakshmi Kumari
|
00045
|
BARB0DBPTRU
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LAXMI KUMARI U G MOH
|
BANK OF BARODA(606985)
|
6
|
KHELARI
|
JH-01-004-002-002/1358 (BAMNE)
|
3401004000NRG24Z040320241768793
|
04/03/2024
|
Neetu Kumari
|
3401004WL110061
|
Neetu Kumari
|
00045
|
BARB0DBPTRU
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NITU KUMARI D O MOHA
|
BANK OF BARODA(606985)
|
7
|
KHELARI
|
JH-01-004-002-002/1359 (BAMNE)
|
3401004000NRG24Z040320241768794
|
04/03/2024
|
REKHA DEVI
|
3401004WL110061
|
REKHA DEVI
|
00045
|
BARB0DBPTRU
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
REKHA DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-002-001/1898 (BAMNE)
|
3401004000NRG24Z040320241768205
|
04/03/2024
|
Geeta Kumari
|
3401004WL110048
|
Geeta Kumari
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-002-003/39 (BAMNE)
|
3401004000NRG24Z040320241768137
|
04/03/2024
|
RAJENDRA MAAHTO
|
3401004WL110045
|
RAJENDRA MAAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAJENDRA NATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-002-001/412 (BAMNE)
|
3401004000NRG24Z040320241768108
|
04/03/2024
|
LOKNATH MAHTO
|
3401004WL110045
|
LOKNATH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LOKNATH MAHTO
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-004-002-002/1329 (BAMNE)
|
3401004000NRG24Z040320241768787
|
04/03/2024
|
Bhumika Kumari
|
3401004WL110061
|
Bhumika Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BHUMIKA KUMARI D/O DEV KUMAR
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-004-002-002/1330 (BAMNE)
|
3401004000NRG24Z040320241768788
|
04/03/2024
|
Anshu Priya
|
3401004WL110061
|
Anshu Priya
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ANSHU PRIYA D/O DEV KUMAR
|
BANK OF INDIA(508505)
|
13
|
KHELARI
|
JH-01-004-002-003/68 (BAMNE)
|
3401004000NRG24Z040320241768140
|
04/03/2024
|
ALWA DEVI
|
3401004WL110045
|
ALWA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAJENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
14
|
KHELARI
|
JH-01-004-004-001/1042 (BUKBUKA)
|
3401004000NRG24Z040320241769066
|
04/03/2024
|
MUSTAKIM ANSARI
|
3401004WL110071
|
MUSTAKIM ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Md Mustakim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-004-004-001/1213 (BUKBUKA)
|
3401004000NRG24Z040320241769068
|
04/03/2024
|
AASHA TIRKEY
|
3401004WL110071
|
AASHA TIRKEY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Aasha Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHELARI
|
JH-01-004-020-001/1684 (RAY)
|
3401004000NRG24Z040320241768579
|
04/03/2024
|
KURBAN ANSARI
|
3401004WL110059
|
KURBAN ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Kurban Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
KHELARI
|
JH-01-024-003-001/398 (CHURI NORTH)
|
3401004000NRG24Z040320241768616
|
04/03/2024
|
Anshu Devi
|
3401004WL110059
|
Anshu Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Reshmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-024-004-002/1055 (CHURI SOUTH)
|
3401004000NRG24Z040320241768396
|
04/03/2024
|
LAXMI DEVI
|
3401004WL110052
|
LAXMI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-024-004-002/1065 (CHURI SOUTH)
|
3401004000NRG24Z040320241768397
|
04/03/2024
|
ANOD YADAV
|
3401004WL110052
|
ANOD YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Anod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-024-004-002/139 (CHURI SOUTH)
|
3401004000NRG24Z040320241768618
|
04/03/2024
|
TAPESHWAR GNJHU
|
3401004WL110059
|
TAPESHWAR GNJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Tapeshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-024-004-002/142 (CHURI SOUTH)
|
3401004000NRG24Z040320241768619
|
04/03/2024
|
KITKA MUNDA
|
3401004WL110059
|
KITKA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Kitka Munda
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHELARI
|
JH-01-024-004-002/1503 (CHURI SOUTH)
|
3401004000NRG24Z040320241768398
|
04/03/2024
|
SURAJ NAYAK
|
3401004WL110052
|
SURAJ NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Suraj Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHELARI
|
JH-01-024-004-002/1705 (CHURI SOUTH)
|
3401004000NRG24Z040320241768248
|
04/03/2024
|
NANDU MAHTO
|
3401004WL110048
|
NANDU MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Nandu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHELARI
|
JH-01-024-004-002/1708 (CHURI SOUTH)
|
3401004000NRG24Z040320241768249
|
04/03/2024
|
RUPA DEVI
|
3401004WL110048
|
RUPA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
25
|
KHELARI
|
JH-01-024-004-002/1962 (CHURI SOUTH)
|
3401004000NRG24Z040320241768620
|
04/03/2024
|
SATRUDHAN KUMAR
|
3401004WL110059
|
SATRUDHAN KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Shatrughan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHELARI
|
JH-01-024-004-002/2004 (CHURI SOUTH)
|
3401004000NRG24Z040320241768400
|
04/03/2024
|
BOBBY YADAV
|
3401004WL110052
|
BOBBY YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Bobby Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-024-004-002/2070 (CHURI SOUTH)
|
3401004000NRG24Z040320241768621
|
04/03/2024
|
PUJA KUMARI
|
3401004WL110059
|
PUJA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
28
|
KHELARI
|
JH-01-024-004-002/2178 (CHURI SOUTH)
|
3401004000NRG24Z040320241768251
|
04/03/2024
|
ANIL NAYAK
|
3401004WL110048
|
ANIL NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Anil Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHELARI
|
JH-01-024-004-002/2224 (CHURI SOUTH)
|
3401004000NRG24Z040320241768623
|
04/03/2024
|
SOBTI DEVI
|
3401004WL110059
|
SOBTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SOBTI DEVI
|
BANK OF INDIA(508505)
|
30
|
KHELARI
|
JH-01-024-004-002/2301 (CHURI SOUTH)
|
3401004000NRG24Z040320241768252
|
04/03/2024
|
VISHAL KUMAR YADAV
|
3401004WL110048
|
VISHAL KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Vishal Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KHELARI
|
JH-01-024-004-002/2386 (CHURI SOUTH)
|
3401004000NRG24Z040320241768625
|
04/03/2024
|
CHANDRA MANI DEVI
|
3401004WL110059
|
CHANDRA MANI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHANDRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
32
|
KHELARI
|
JH-01-024-004-002/2913 (CHURI SOUTH)
|
3401004000NRG24Z040320241768626
|
04/03/2024
|
Wasim ahmad
|
3401004WL110059
|
Wasim ahmad
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
WASIM AHMAD
|
BANK OF INDIA(508505)
|
33
|
KHELARI
|
JH-01-024-004-002/3031 (CHURI SOUTH)
|
3401004000NRG24Z040320241768627
|
04/03/2024
|
PUJA KUMARI
|
3401004WL110059
|
PUJA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PUJA KUMARI D/O KEDAR SAW
|
BANK OF INDIA(508505)
|
34
|
KHELARI
|
JH-01-024-004-002/3035 (CHURI SOUTH)
|
3401004000NRG24Z040320241768629
|
04/03/2024
|
PRITI KUMARI
|
3401004WL110059
|
PRITI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PRITY KUMARI D/O KEDAR SAW
|
BANK OF INDIA(508505)
|
35
|
KHELARI
|
JH-01-024-004-002/3036 (CHURI SOUTH)
|
3401004000NRG24Z040320241768630
|
04/03/2024
|
GUDIYA KUMARI
|
3401004WL110059
|
GUDIYA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
KHELARI
|
JH-01-024-004-002/3042 (CHURI SOUTH)
|
3401004000NRG24Z040320241768253
|
04/03/2024
|
Tapeshwar mahto
|
3401004WL110048
|
Tapeshwar mahto
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
TAPESHWAR MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
37
|
KHELARI
|
JH-01-024-004-002/3051 (CHURI SOUTH)
|
3401004000NRG24Z040320241768631
|
04/03/2024
|
AYODHYA THAKUR
|
3401004WL110059
|
AYODHYA THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AYODHYA THAKUR
|
BANK OF INDIA(508505)
|
38
|
KHELARI
|
JH-01-024-004-002/3053 (CHURI SOUTH)
|
3401004000NRG24Z040320241768632
|
04/03/2024
|
SAVITRI DEVI
|
3401004WL110059
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
39
|
KHELARI
|
JH-01-024-004-002/3054 (CHURI SOUTH)
|
3401004000NRG24Z040320241768633
|
04/03/2024
|
PARMESHWAR MAHTO
|
3401004WL110059
|
PARMESHWAR MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
40
|
KHELARI
|
JH-01-024-004-002/3056 (CHURI SOUTH)
|
3401004000NRG24Z040320241768635
|
04/03/2024
|
RAHUL KUMAR
|
3401004WL110059
|
RAHUL KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
41
|
KHELARI
|
JH-01-024-004-002/3058 (CHURI SOUTH)
|
3401004000NRG24Z040320241768636
|
04/03/2024
|
RAJESH SINGH
|
3401004WL110059
|
RAJESH SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
42
|
KHELARI
|
JH-01-024-004-002/894 (CHURI SOUTH)
|
3401004000NRG24Z040320241768639
|
04/03/2024
|
PINKI KUMARI
|
3401004WL110059
|
PINKI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
43
|
KHELARI
|
JH-01-024-005-001/137 (CHURI WEST)
|
3401004000NRG24Z040320241768643
|
04/03/2024
|
MADHU KUMARI
|
3401004WL110059
|
MADHU KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
KHELARI
|
JH-01-024-005-001/142 (CHURI WEST)
|
3401004000NRG24Z040320241768644
|
04/03/2024
|
SANIYA KUMARI
|
3401004WL110059
|
SANIYA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SANIYA KUMARI D/O MADAN NAYAK
|
BANK OF INDIA(508505)
|
45
|
KHELARI
|
JH-01-024-005-001/144 (CHURI WEST)
|
3401004000NRG24Z040320241768645
|
04/03/2024
|
PREM KUMAR
|
3401004WL110059
|
PREM KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PREM NAYAK S/O MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-002-003/681 (BAMNE)
|
3401004000NRG24Z040320241768902
|
04/03/2024
|
Ashok mahto
|
3401004WL110063
|
Ashok mahto
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-002-001/1101 (BAMNE)
|
3401004000NRG24Z040320241768086
|
04/03/2024
|
SAHODARI DEVI
|
3401004WL110045
|
SAHODARI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
48
|
KHELARI
|
JH-01-004-002-001/15 (BAMNE)
|
3401004000NRG24Z040320241768087
|
04/03/2024
|
ASHWA DEVI
|
3401004WL110045
|
ASHWA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ASHWA DEVI
|
BANK OF INDIA(508505)
|
49
|
KHELARI
|
JH-01-004-002-001/1515 (BAMNE)
|
3401004000NRG24Z040320241768090
|
04/03/2024
|
SHRWAN KUMAR MAHTO
|
3401004WL110045
|
SHRWAN KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHRAVAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
50
|
KHELARI
|
JH-01-004-002-001/155 (BAMNE)
|
3401004000NRG24Z040320241768092
|
04/03/2024
|
NARAYAN MAHATO
|
3401004WL110045
|
NARAYAN MAHATO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
51
|
KHELARI
|
JH-01-004-002-001/1705 (BAMNE)
|
3401004000NRG24Z040320241768094
|
04/03/2024
|
SONI DEVI
|
3401004WL110045
|
SONI DEVI
|
00048
|
BKID0004982
|
81
|
81
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
52
|
KHELARI
|
JH-01-004-002-001/1708 (BAMNE)
|
3401004000NRG24Z040320241768095
|
04/03/2024
|
JITENDRA MAHTO
|
3401004WL110045
|
JITENDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
53
|
KHELARI
|
JH-01-004-002-001/1711 (BAMNE)
|
3401004000NRG24Z040320241768096
|
04/03/2024
|
RAMJEET KR MAHTO
|
3401004WL110045
|
RAMJEET KR MAHTO
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAMJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
54
|
KHELARI
|
JH-01-004-002-001/1715 (BAMNE)
|
3401004000NRG24Z040320241768097
|
04/03/2024
|
SURAJ LAL MAHTO
|
3401004WL110045
|
SURAJ LAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SURAJLAL MAHTO
|
BANK OF INDIA(508505)
|
55
|
KHELARI
|
JH-01-004-002-001/1732 (BAMNE)
|
3401004000NRG24Z040320241768098
|
04/03/2024
|
BABITA DEVI
|
3401004WL110045
|
BABITA DEVI
|
00048
|
BKID0004982
|
81
|
81
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
56
|
KHELARI
|
JH-01-004-002-001/1836 (BAMNE)
|
3401004000NRG24Z040320241768101
|
04/03/2024
|
SONALAL MAHTO
|
3401004WL110045
|
SONALAL MAHTO
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SONALAL MAHTO
|
BANK OF INDIA(508505)
|
57
|
KHELARI
|
JH-01-004-002-001/1876 (BAMNE)
|
3401004000NRG24Z040320241768202
|
04/03/2024
|
SARITA DEVI
|
3401004WL110048
|
SARITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
58
|
KHELARI
|
JH-01-004-002-001/1942 (BAMNE)
|
3401004000NRG24Z040320241768209
|
04/03/2024
|
Shkuntla Devi
|
3401004WL110048
|
Shkuntla Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
59
|
KHELARI
|
JH-01-004-002-001/208 (BAMNE)
|
3401004000NRG24Z040320241768102
|
04/03/2024
|
MULAIR DEVI
|
3401004WL110045
|
MULAIR DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MULAIR DEVI
|
BANK OF INDIA(508505)
|
60
|
KHELARI
|
JH-01-004-002-001/403 (BAMNE)
|
3401004000NRG24Z040320241768107
|
04/03/2024
|
NAMITA DEVI
|
3401004WL110045
|
NAMITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
61
|
KHELARI
|
JH-01-004-002-001/414 (BAMNE)
|
3401004000NRG24Z040320241768894
|
04/03/2024
|
DHARMENDRA KUMAR
|
3401004WL110063
|
DHARMENDRA KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DHARMENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
62
|
KHELARI
|
JH-01-004-002-001/443 (BAMNE)
|
3401004000NRG24Z040320241768109
|
04/03/2024
|
KULDIP BAITHA
|
3401004WL110045
|
KULDIP BAITHA
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KULDIP BAITHA
|
BANK OF INDIA(508505)
|
63
|
KHELARI
|
JH-01-004-002-001/452 (BAMNE)
|
3401004000NRG24Z040320241768110
|
04/03/2024
|
GOBINDRA MAHTO
|
3401004WL110045
|
GOBINDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
GOBINDAR MAHTO
|
BANK OF INDIA(508505)
|
64
|
KHELARI
|
JH-01-004-002-001/544 (BAMNE)
|
3401004000NRG24Z040320241768113
|
04/03/2024
|
Devanti Devi
|
3401004WL110045
|
Devanti Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
65
|
KHELARI
|
JH-01-004-002-001/576 (BAMNE)
|
3401004000NRG24Z040320241768376
|
04/03/2024
|
Pushpa Devi
|
3401004WL110052
|
Pushpa Devi
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
66
|
KHELARI
|
JH-01-004-002-001/584 (BAMNE)
|
3401004000NRG24Z040320241768116
|
04/03/2024
|
PUNAM DEVI
|
3401004WL110045
|
PUNAM DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
67
|
KHELARI
|
JH-01-004-002-001/588 (BAMNE)
|
3401004000NRG24Z040320241768117
|
04/03/2024
|
Kameshwar Mahto
|
3401004WL110045
|
Kameshwar Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
68
|
KHELARI
|
JH-01-004-002-001/591 (BAMNE)
|
3401004000NRG24Z040320241768118
|
04/03/2024
|
Deepak Kumar
|
3401004WL110045
|
Deepak Kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
69
|
KHELARI
|
JH-01-004-002-001/601 (BAMNE)
|
3401004000NRG24Z040320241768119
|
04/03/2024
|
RITA DEVI
|
3401004WL110045
|
RITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
70
|
KHELARI
|
JH-01-004-002-001/616 (BAMNE)
|
3401004000NRG24Z040320241768120
|
04/03/2024
|
RUPLAL MAHTO
|
3401004WL110045
|
RUPLAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RUPLAL MAHTO
|
BANK OF INDIA(508505)
|
71
|
KHELARI
|
JH-01-004-002-001/624 (BAMNE)
|
3401004000NRG24Z040320241768121
|
04/03/2024
|
SANJAY KUMAR MAHTO
|
3401004WL110045
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
81
|
81
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
72
|
KHELARI
|
JH-01-004-002-001/625 (BAMNE)
|
3401004000NRG24Z040320241768122
|
04/03/2024
|
MANI DEVI
|
3401004WL110045
|
MANI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
05/03/2024
|
|
S13033682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
73
|
KHELARI
|
JH-01-004-002-001/682 (BAMNE)
|
3401004000NRG24Z040320241768124
|
04/03/2024
|
USHA DEVI
|
3401004WL110045
|
USHA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
74
|
KHELARI
|
JH-01-004-002-001/705 (BAMNE)
|
3401004000NRG24Z040320241768377
|
04/03/2024
|
JASO DEVI
|
3401004WL110052
|
JASO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
75
|
KHELARI
|
JH-01-004-002-001/711 (BAMNE)
|
3401004000NRG24Z040320241768378
|
04/03/2024
|
PRAKASH MAHTO
|
3401004WL110052
|
PRAKASH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PRAKASH MAHTO
|
FEDERAL BANK(607165)
|
76
|
KHELARI
|
JH-01-004-002-001/7127 (BAMNE)
|
3401004000NRG24Z040320241768379
|
04/03/2024
|
Tileshwar mahto
|
3401004WL110052
|
Tileshwar mahto
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
TILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
77
|
KHELARI
|
JH-01-004-002-001/7130 (BAMNE)
|
3401004000NRG24Z040320241768380
|
04/03/2024
|
Khuleshwar mahto
|
3401004WL110052
|
Khuleshwar mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KHULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
78
|
KHELARI
|
JH-01-004-002-001/716 (BAMNE)
|
3401004000NRG24Z040320241768125
|
04/03/2024
|
DEVANTI DEVI
|
3401004WL110045
|
DEVANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
79
|
KHELARI
|
JH-01-004-002-001/723 (BAMNE)
|
3401004000NRG24Z040320241768126
|
04/03/2024
|
PRADEEP KUMAR
|
3401004WL110045
|
PRADEEP KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
80
|
KHELARI
|
JH-01-004-002-001/726 (BAMNE)
|
3401004000NRG24Z040320241768127
|
04/03/2024
|
DEEPAK KUMAR MAHTO
|
3401004WL110045
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
81
|
KHELARI
|
JH-01-004-002-001/81 (BAMNE)
|
3401004000NRG24Z040320241768128
|
04/03/2024
|
BISHESWAR MAHATO
|
3401004WL110045
|
BISHESWAR MAHATO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BISHESHWAR MAHTO
|
CANARA BANK(508532)
|
82
|
KHELARI
|
JH-01-004-002-001/933 (BAMNE)
|
3401004000NRG24Z040320241768384
|
04/03/2024
|
GEETA KUMARI
|
3401004WL110052
|
GEETA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
83
|
KHELARI
|
JH-01-004-002-001/939 (BAMNE)
|
3401004000NRG24Z040320241768211
|
04/03/2024
|
JITANI DEVI
|
3401004WL110048
|
JITANI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Jitani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
KHELARI
|
JH-01-004-002-002/159 (BAMNE)
|
3401004000NRG24Z040320241768895
|
04/03/2024
|
BALESHWAR MAHATO
|
3401004WL110063
|
BALESHWAR MAHATO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
85
|
KHELARI
|
JH-01-004-002-002/1918 (BAMNE)
|
3401004000NRG24Z040320241768386
|
04/03/2024
|
Dipmala Devi
|
3401004WL110052
|
Dipmala Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DIPMALA DEVI
|
BANK OF INDIA(508505)
|
86
|
KHELARI
|
JH-01-004-002-002/2023 (BAMNE)
|
3401004000NRG24Z040320241768132
|
04/03/2024
|
Shanti devi
|
3401004WL110045
|
Shanti devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
87
|
KHELARI
|
JH-01-004-002-003/117 (BAMNE)
|
3401004000NRG24Z040320241768387
|
04/03/2024
|
SHANKAR KR MAHTO
|
3401004WL110052
|
SHANKAR KR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHANKAR KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
88
|
KHELARI
|
JH-01-004-002-003/1722 (BAMNE)
|
3401004000NRG24Z040320241768136
|
04/03/2024
|
KAVITA KUMARI
|
3401004WL110045
|
KAVITA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
89
|
KHELARI
|
JH-01-004-002-003/1800 (BAMNE)
|
3401004000NRG24Z040320241768896
|
04/03/2024
|
Seema Kumari
|
3401004WL110063
|
Seema Kumari
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
90
|
KHELARI
|
JH-01-004-002-003/1803 (BAMNE)
|
3401004000NRG24Z040320241768899
|
04/03/2024
|
Dharmendra Kumar Mahto
|
3401004WL110063
|
Dharmendra Kumar Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DHARMENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
91
|
KHELARI
|
JH-01-004-002-003/47 (BAMNE)
|
3401004000NRG24Z040320241768138
|
04/03/2024
|
ALWA DEVI
|
3401004WL110045
|
ALWA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ALAVA DEVI
|
BANK OF INDIA(508505)
|
92
|
KHELARI
|
JH-01-004-002-003/66 (BAMNE)
|
3401004000NRG24Z040320241768139
|
04/03/2024
|
MAHESH MAHTO
|
3401004WL110045
|
MAHESH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MAHESH MAHTO
|
CANARA BANK(508532)
|
93
|
KHELARI
|
JH-01-004-002-003/686 (BAMNE)
|
3401004000NRG24Z040320241768141
|
04/03/2024
|
KANTI KUMARI
|
3401004WL110045
|
KANTI KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KANTI KUMARI
|
BANK OF INDIA(508505)
|
94
|
KHELARI
|
JH-01-004-020-001/1906 (RAY)
|
3401004000NRG24Z040320241768222
|
04/03/2024
|
Parmod Kumar Mahto
|
3401004WL110048
|
Parmod Kumar Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Pramod Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
KHELARI
|
JH-01-004-020-001/2036 (RAY)
|
3401004000NRG24Z040320241768223
|
04/03/2024
|
SHIVNATH MAHTO
|
3401004WL110048
|
SHIVNATH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Shivnath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
KHELARI
|
JH-01-004-020-001/2070 (RAY)
|
3401004000NRG24Z040320241768224
|
04/03/2024
|
Sapna Kumari
|
3401004WL110048
|
Sapna Kumari
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
97
|
KHELARI
|
JH-01-004-020-001/2293 (RAY)
|
3401004000NRG24Z040320241768392
|
04/03/2024
|
KARAN THAKUR
|
3401004WL110052
|
KARAN THAKUR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KARAN THAKUR
|
BANK OF INDIA(508505)
|
98
|
KHELARI
|
JH-01-004-020-001/672 (RAY)
|
3401004000NRG24Z040320241768394
|
04/03/2024
|
DINESH KUMAR MAHTO
|
3401004WL110052
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DINESH KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7965
|
7965
|
|
|
|
|
|
|
|
99
|
KHELARI
|
JH-01-004-002-001/1506 (BAMNE)
|
3401004000NRG24Z040320241768369
|
04/03/2024
|
HARISHANKAR KUMAR
|
3401004WL110052
|
HARISHANKAR KUMAR
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
HARISHANKAR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
100
|
KHELARI
|
JH-01-004-002-001/1004 (BAMNE)
|
3401004000NRG24Z040320241768084
|
04/03/2024
|
Sachidanand Mahto
|
3401004WL110045
|
Sachidanand Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SACHIDANAND MAHTO
|
CANARA BANK(508532)
|
101
|
KHELARI
|
JH-01-004-002-001/1100 (BAMNE)
|
3401004000NRG24Z040320241768085
|
04/03/2024
|
JAGLAL MAHTO
|
3401004WL110045
|
JAGLAL MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JAGLAL MAHTO
|
BANK OF INDIA(508505)
|
102
|
KHELARI
|
JH-01-004-002-001/144 (BAMNE)
|
3401004000NRG24Z040320241768368
|
04/03/2024
|
INDRA MAHATO
|
3401004WL110052
|
INDRA MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
INDRA MAHATO
|
CANARA BANK(508532)
|
103
|
KHELARI
|
JH-01-004-002-001/1501 (BAMNE)
|
3401004000NRG24Z040320241768088
|
04/03/2024
|
SARITA DEVI
|
3401004WL110045
|
SARITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
104
|
KHELARI
|
JH-01-004-002-001/1512 (BAMNE)
|
3401004000NRG24Z040320241768089
|
04/03/2024
|
KAILASHPATI DEVI
|
3401004WL110045
|
KAILASHPATI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KAILASHPATI DEVI
|
CANARA BANK(508532)
|
105
|
KHELARI
|
JH-01-004-002-001/155 (BAMNE)
|
3401004000NRG24Z040320241768091
|
04/03/2024
|
JAINATH MAHATO
|
3401004WL110045
|
JAINATH MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JAYNATH MAHTO
|
CANARA BANK(508532)
|
106
|
KHELARI
|
JH-01-004-002-001/16 (BAMNE)
|
3401004000NRG24Z040320241768093
|
04/03/2024
|
KAILA MAHATO
|
3401004WL110045
|
KAILA MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KAILA MAHTO
|
CANARA BANK(508532)
|
107
|
KHELARI
|
JH-01-004-002-001/1710 (BAMNE)
|
3401004000NRG24Z040320241768371
|
04/03/2024
|
JAGARNATH MAHTO
|
3401004WL110052
|
JAGARNATH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JAGNATH MAHTO
|
CANARA BANK(508532)
|
108
|
KHELARI
|
JH-01-004-002-001/1734 (BAMNE)
|
3401004000NRG24Z040320241768099
|
04/03/2024
|
MALTI DEVI
|
3401004WL110045
|
MALTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
KHELARI
|
JH-01-004-002-001/1899 (BAMNE)
|
3401004000NRG24Z040320241768206
|
04/03/2024
|
Malti Devi
|
3401004WL110048
|
Malti Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
110
|
KHELARI
|
JH-01-004-002-001/1900 (BAMNE)
|
3401004000NRG24Z040320241768207
|
04/03/2024
|
Mohini Devi
|
3401004WL110048
|
Mohini Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mohini Devi
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
KHELARI
|
JH-01-004-002-001/1940 (BAMNE)
|
3401004000NRG24Z040320241768373
|
04/03/2024
|
Birajmani Devi
|
3401004WL110052
|
Birajmani Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BIRAJMANI DEVI
|
CANARA BANK(508532)
|
112
|
KHELARI
|
JH-01-004-002-001/1941 (BAMNE)
|
3401004000NRG24Z040320241768208
|
04/03/2024
|
Bindu Kumari
|
3401004WL110048
|
Bindu Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BINDU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
113
|
KHELARI
|
JH-01-004-002-001/2002 (BAMNE)
|
3401004000NRG24Z040320241768374
|
04/03/2024
|
Yashoda devi
|
3401004WL110052
|
Yashoda devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
114
|
KHELARI
|
JH-01-004-002-001/2207 (BAMNE)
|
3401004000NRG24Z040320241768103
|
04/03/2024
|
Prem mahto
|
3401004WL110045
|
Prem mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PREM MAHTO
|
CANARA BANK(508532)
|
115
|
KHELARI
|
JH-01-004-002-001/258 (BAMNE)
|
3401004000NRG24Z040320241768104
|
04/03/2024
|
DHANILAL MAHATO
|
3401004WL110045
|
DHANILAL MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DHANILAL MAHTO
|
CANARA BANK(508532)
|
116
|
KHELARI
|
JH-01-004-002-001/33 (BAMNE)
|
3401004000NRG24Z040320241768105
|
04/03/2024
|
RIJNI DEVI
|
3401004WL110045
|
RIJNI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RIJHNI DEVI
|
CANARA BANK(508532)
|
117
|
KHELARI
|
JH-01-004-002-001/334 (BAMNE)
|
3401004000NRG24Z040320241768106
|
04/03/2024
|
NIMIYA DEVI
|
3401004WL110045
|
NIMIYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NIMIA DEVI
|
CANARA BANK(508532)
|
118
|
KHELARI
|
JH-01-004-002-001/553 (BAMNE)
|
3401004000NRG24Z040320241768114
|
04/03/2024
|
Omprakash Mahto
|
3401004WL110045
|
Omprakash Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
OM PRAKASH MAHTO
|
CANARA BANK(508532)
|
119
|
KHELARI
|
JH-01-004-002-001/575 (BAMNE)
|
3401004000NRG24Z040320241768375
|
04/03/2024
|
Lakhan Kumar Mahto
|
3401004WL110052
|
Lakhan Kumar Mahto
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LAKHAN KUMAR MAHTO
|
CANARA BANK(508532)
|
120
|
KHELARI
|
JH-01-004-002-001/583 (BAMNE)
|
3401004000NRG24Z040320241768115
|
04/03/2024
|
KISHOR MOCHI
|
3401004WL110045
|
KISHOR MOCHI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KISHOR MOCHI
|
CANARA BANK(508532)
|
121
|
KHELARI
|
JH-01-004-002-001/643 (BAMNE)
|
3401004000NRG24Z040320241768123
|
04/03/2024
|
SHRI NATH
|
3401004WL110045
|
SHRI NATH
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SRINATH MAHTO
|
CANARA BANK(508532)
|
122
|
KHELARI
|
JH-01-004-002-001/841 (BAMNE)
|
3401004000NRG24Z040320241768129
|
04/03/2024
|
SIMA DEVI
|
3401004WL110045
|
SIMA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
123
|
KHELARI
|
JH-01-004-002-001/858 (BAMNE)
|
3401004000NRG24Z040320241768130
|
04/03/2024
|
BUDHANI DEVI
|
3401004WL110045
|
BUDHANI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BUDHNI SEVI
|
CANARA BANK(508532)
|
124
|
KHELARI
|
JH-01-004-002-001/927 (BAMNE)
|
3401004000NRG24Z040320241768131
|
04/03/2024
|
MOHNI DEVI
|
3401004WL110045
|
MOHNI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MOHANI DEVI
|
CANARA BANK(508532)
|
125
|
KHELARI
|
JH-01-004-002-001/940 (BAMNE)
|
3401004000NRG24Z040320241768212
|
04/03/2024
|
SANGITA DEVI
|
3401004WL110048
|
SANGITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
KHELARI
|
JH-01-004-002-003/1 (BAMNE)
|
3401004000NRG24Z040320241768133
|
04/03/2024
|
NARAYAN MAHATO
|
3401004WL110045
|
NARAYAN MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NARAYAN MAHTO
|
IDBI BANK(607095)
|
127
|
KHELARI
|
JH-01-004-002-003/133 (BAMNE)
|
3401004000NRG24Z040320241768134
|
04/03/2024
|
BHIKHU MAHTO
|
3401004WL110045
|
BHIKHU MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BHIKHU MAHTO
|
CANARA BANK(508532)
|
128
|
KHELARI
|
JH-01-004-002-003/140 (BAMNE)
|
3401004000NRG24Z040320241768388
|
04/03/2024
|
LALDEV KUMAR PATEL
|
3401004WL110052
|
LALDEV KUMAR PATEL
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR LALDEO KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
129
|
KHELARI
|
JH-01-004-002-003/1500 (BAMNE)
|
3401004000NRG24Z040320241768389
|
04/03/2024
|
JIRA DEVI
|
3401004WL110052
|
JIRA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JIRA DEVI
|
CANARA BANK(508532)
|
130
|
KHELARI
|
JH-01-004-002-003/1707 (BAMNE)
|
3401004000NRG24Z040320241768390
|
04/03/2024
|
MANJU KUMARI
|
3401004WL110052
|
MANJU KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANJU KUMARI
|
CANARA BANK(508532)
|
131
|
KHELARI
|
JH-01-004-002-003/22 (BAMNE)
|
3401004000NRG24Z040320241768901
|
04/03/2024
|
JHABRA MAHATO
|
3401004WL110063
|
JHABRA MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JHABARA MAHTO
|
CANARA BANK(508532)
|
132
|
KHELARI
|
JH-01-004-002-003/687 (BAMNE)
|
3401004000NRG24Z040320241768142
|
04/03/2024
|
SUNIL KUMAR
|
3401004WL110045
|
SUNIL KUMAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
133
|
KHELARI
|
JH-01-004-020-001/1329 (RAY)
|
3401004000NRG24Z040320241768219
|
04/03/2024
|
UGESHWAR MAHTO
|
3401004WL110048
|
UGESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JUGESHWAR MAHTO
|
CANARA BANK(508532)
|
134
|
KHELARI
|
JH-01-004-020-001/1454 (RAY)
|
3401004000NRG24Z040320241768220
|
04/03/2024
|
JUGU DEVI
|
3401004WL110048
|
JUGU DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JUGU DEVI
|
BANK OF INDIA(508505)
|
135
|
KHELARI
|
JH-01-004-020-001/165 (RAY)
|
3401004000NRG24Z040320241768578
|
04/03/2024
|
RAKIB KHAN
|
3401004WL110059
|
RAKIB KHAN
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rakib Khan
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
KHELARI
|
JH-01-004-020-001/1758 (RAY)
|
3401004000NRG24Z040320241768221
|
04/03/2024
|
NEELAM KUMARI
|
3401004WL110048
|
NEELAM KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
137
|
KHELARI
|
JH-01-004-020-001/2077 (RAY)
|
3401004000NRG24Z040320241768225
|
04/03/2024
|
Shila Devi
|
3401004WL110048
|
Shila Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
138
|
KHELARI
|
JH-01-004-020-001/2591 (RAY)
|
3401004000NRG24Z040320241768393
|
04/03/2024
|
Kiran Kumari
|
3401004WL110052
|
Kiran Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
139
|
KHELARI
|
JH-01-004-002-001/1781 (BAMNE)
|
3401004000NRG24Z040320241768372
|
04/03/2024
|
SHASHIKALA KUMARI
|
3401004WL110052
|
SHASHIKALA KUMARI
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHAHSIKALA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
140
|
KHELARI
|
JH-01-024-004-002/3055 (CHURI SOUTH)
|
3401004000NRG24Z040320241768634
|
04/03/2024
|
BRAJESH SINGH
|
3401004WL110059
|
BRAJESH SINGH
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BRAJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
141
|
KHELARI
|
JH-01-004-014-001/30759 (KHALARI)
|
3401004000NRG24Z040320241768576
|
04/03/2024
|
MAHTAB ANSARI
|
3401004WL110059
|
MAHTAB ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
KHELARI
|
JH-01-024-002-001/710 (CHURI MIDDLE)
|
3401004000NRG24Z040320241768613
|
04/03/2024
|
RAJU GANJHU
|
3401004WL110059
|
RAJU GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Raju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
KHELARI
|
JH-01-024-002-001/728 (CHURI MIDDLE)
|
3401004000NRG24Z040320241768614
|
04/03/2024
|
TETRI DEVI
|
3401004WL110059
|
TETRI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
KHELARI
|
JH-01-024-004-002/1159 (CHURI SOUTH)
|
3401004000NRG24Z040320241768617
|
04/03/2024
|
DHANRAJ MAHTO
|
3401004WL110059
|
DHANRAJ MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DHANRAJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
145
|
KHELARI
|
JH-01-024-004-002/213 (CHURI SOUTH)
|
3401004000NRG24Z040320241768622
|
04/03/2024
|
JASHO DEVI
|
3401004WL110059
|
JASHO DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Jaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
KHELARI
|
JH-01-024-004-002/3078 (CHURI SOUTH)
|
3401004000NRG24Z040320241768637
|
04/03/2024
|
SHERA ORAON
|
3401004WL110059
|
SHERA ORAON
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHERA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
KHELARI
|
JH-01-024-004-002/961 (CHURI SOUTH)
|
3401004000NRG24Z040320241768640
|
04/03/2024
|
SACHIN KUMAR
|
3401004WL110059
|
SACHIN KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SACHIN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
148
|
KHELARI
|
JH-01-024-004-002/965 (CHURI SOUTH)
|
3401004000NRG24Z040320241768641
|
04/03/2024
|
NILAM DEVI
|
3401004WL110059
|
NILAM DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NILAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
149
|
KHELARI
|
JH-01-024-005-001/125 (CHURI WEST)
|
3401004000NRG24Z040320241768642
|
04/03/2024
|
MADAN NAYAK
|
3401004WL110059
|
MADAN NAYAK
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
150
|
KHELARI
|
JH-01-004-002-001/1832 (BAMNE)
|
3401004000NRG24Z040320241768100
|
04/03/2024
|
Kamalnath Mahato
|
3401004WL110045
|
Kamalnath Mahato
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KAMAL NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
151
|
KHELARI
|
JH-01-004-002-001/527 (BAMNE)
|
3401004000NRG24Z040320241768112
|
04/03/2024
|
Fuleshwar Mahto
|
3401004WL110045
|
Fuleshwar Mahto
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
FULESHWAR MAHTO S/O SHIVNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
152
|
KHELARI
|
JH-01-004-002-003/1801 (BAMNE)
|
3401004000NRG24Z040320241768897
|
04/03/2024
|
Mahwa Mahto
|
3401004WL110063
|
Mahwa Mahto
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MAHWA MAHTO
|
CANARA BANK(508532)
|
153
|
KHELARI
|
JH-01-004-002-003/1802 (BAMNE)
|
3401004000NRG24Z040320241768898
|
04/03/2024
|
Jitendra Kumar Mahto
|
3401004WL110063
|
Jitendra Kumar Mahto
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JITENDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
154
|
KHELARI
|
JH-01-004-002-003/19 (BAMNE)
|
3401004000NRG24Z040320241768900
|
04/03/2024
|
JITNI DEVI
|
3401004WL110063
|
JITNI DEVI
|
00354
|
PUNB0109000
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JEETNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
155
|
KHELARI
|
JH-01-004-020-001/2247 (RAY)
|
3401004000NRG24Z040320241768580
|
04/03/2024
|
PRAMOD KUMAR YADAV
|
3401004WL110059
|
PRAMOD KUMAR YADAV
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Pramod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
156
|
KHELARI
|
JH-01-024-004-002/2177 (CHURI SOUTH)
|
3401004000NRG24Z040320241768250
|
04/03/2024
|
VINOD YADAV
|
3401004WL110048
|
VINOD YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Vinod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
KHELARI
|
JH-01-024-004-002/2385 (CHURI SOUTH)
|
3401004000NRG24Z040320241768624
|
04/03/2024
|
KHUSHBOO DEVI
|
3401004WL110059
|
KHUSHBOO DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
158
|
KHELARI
|
JH-01-024-004-002/3033 (CHURI SOUTH)
|
3401004000NRG24Z040320241768628
|
04/03/2024
|
SANTI DEVI
|
3401004WL110059
|
SANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
159
|
KHELARI
|
JH-01-004-002-001/513 (BAMNE)
|
3401004000NRG24Z040320241768111
|
04/03/2024
|
Chandan Kumar Mahto
|
3401004WL110045
|
Chandan Kumar Mahto
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHANDAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
160
|
KHELARI
|
JH-01-024-004-002/1719 (CHURI SOUTH)
|
3401004000NRG24Z040320241768399
|
04/03/2024
|
SAMUNDRA NAYAK
|
3401004WL110052
|
SAMUNDRA NAYAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Samundar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
KHELARI
|
JH-01-024-004-002/2174 (CHURI SOUTH)
|
3401004000NRG24Z040320241768401
|
04/03/2024
|
KAUSHILYA DEVI
|
3401004WL110052
|
KAUSHILYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KUSHALIA DEV I [ L.T.I. ]
|
BANK OF INDIA(508505)
|
162
|
KHELARI
|
JH-01-024-004-002/2299 (CHURI SOUTH)
|
3401004000NRG24Z040320241768402
|
04/03/2024
|
SULEKHA KUMARI
|
3401004WL110052
|
SULEKHA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sulekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
163
|
KHELARI
|
JH-01-004-002-003/1930 (BAMNE)
|
3401004000NRG24Z040320241768391
|
04/03/2024
|
Lakhan Mahto
|
3401004WL110052
|
Lakhan Mahto
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Lakhan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
164
|
KHELARI
|
JH-01-004-002-001/1575 (BAMNE)
|
3401004000NRG24Z040320241768370
|
04/03/2024
|
Paneshwari Kumari
|
3401004WL110052
|
Paneshwari Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Paneshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
KHELARI
|
JH-01-004-002-001/1959 (BAMNE)
|
3401004000NRG24Z040320241768210
|
04/03/2024
|
Komal Kumari
|
3401004WL110048
|
Komal Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
KHELARI
|
JH-01-004-002-001/7186 (BAMNE)
|
3401004000NRG24Z040320241768381
|
04/03/2024
|
KAJAL KUMARI
|
3401004WL110052
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
KHELARI
|
JH-01-004-002-001/7187 (BAMNE)
|
3401004000NRG24Z040320241768382
|
04/03/2024
|
SANJWA DEVI
|
3401004WL110052
|
SANJWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sanjwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
KHELARI
|
JH-01-004-002-001/7188 (BAMNE)
|
3401004000NRG24Z040320241768383
|
04/03/2024
|
MUKESH KUMAR RAM
|
3401004WL110052
|
MUKESH KUMAR RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mukesh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
KHELARI
|
JH-01-004-002-002/1446 (BAMNE)
|
3401004000NRG24Z040320241768795
|
04/03/2024
|
Mohit Kumar
|
3401004WL110061
|
Mohit Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
KHELARI
|
JH-01-004-002-002/1460 (BAMNE)
|
3401004000NRG24Z040320241768796
|
04/03/2024
|
NIKHAT PARVEEN
|
3401004WL110061
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Nikhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
KHELARI
|
JH-01-004-002-002/1465 (BAMNE)
|
3401004000NRG24Z040320241768797
|
04/03/2024
|
balku oraon
|
3401004WL110061
|
balku oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Balku Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
KHELARI
|
JH-01-004-002-002/1466 (BAMNE)
|
3401004000NRG24Z040320241768798
|
04/03/2024
|
lalita oraon
|
3401004WL110061
|
lalita oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Lalita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
KHELARI
|
JH-01-004-002-002/1467 (BAMNE)
|
3401004000NRG24Z040320241768799
|
04/03/2024
|
sumitra devi
|
3401004WL110061
|
sumitra devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
KHELARI
|
JH-01-004-002-002/1468 (BAMNE)
|
3401004000NRG24Z040320241768800
|
04/03/2024
|
raj kumar baitha
|
3401004WL110061
|
raj kumar baitha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Raj Kumar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
KHELARI
|
JH-01-004-002-002/1469 (BAMNE)
|
3401004000NRG24Z040320241768801
|
04/03/2024
|
aarti devi
|
3401004WL110061
|
aarti devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
KHELARI
|
JH-01-004-002-002/1470 (BAMNE)
|
3401004000NRG24Z040320241768802
|
04/03/2024
|
anish ansari
|
3401004WL110061
|
anish ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Anish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
KHELARI
|
JH-01-004-002-002/1473 (BAMNE)
|
3401004000NRG24Z040320241768803
|
04/03/2024
|
savitri devi
|
3401004WL110061
|
savitri devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
KHELARI
|
JH-01-004-002-002/1475 (BAMNE)
|
3401004000NRG24Z040320241768804
|
04/03/2024
|
falak parveen
|
3401004WL110061
|
falak parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Falak Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
KHELARI
|
JH-01-004-002-002/1476 (BAMNE)
|
3401004000NRG24Z040320241768805
|
04/03/2024
|
BABITA DEVI
|
3401004WL110061
|
BABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
KHELARI
|
JH-01-004-002-002/1480 (BAMNE)
|
3401004000NRG24Z040320241768806
|
04/03/2024
|
MINU SINGH
|
3401004WL110061
|
MINU SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Minu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
KHELARI
|
JH-01-004-002-002/1481 (BAMNE)
|
3401004000NRG24Z040320241768807
|
04/03/2024
|
AKASH KUMAR
|
3401004WL110061
|
AKASH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Akash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
KHELARI
|
JH-01-004-002-002/1483 (BAMNE)
|
3401004000NRG24Z040320241768808
|
04/03/2024
|
VISHWASH KUMAR
|
3401004WL110061
|
VISHWASH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Vishwash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
KHELARI
|
JH-01-004-002-002/1484 (BAMNE)
|
3401004000NRG24Z040320241768809
|
04/03/2024
|
JYA KUAMRI
|
3401004WL110061
|
JYA KUAMRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Jya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
KHELARI
|
JH-01-004-002-002/1485 (BAMNE)
|
3401004000NRG24Z040320241768810
|
04/03/2024
|
PINKI DEVI
|
3401004WL110061
|
PINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
KHELARI
|
JH-01-004-002-002/1487 (BAMNE)
|
3401004000NRG24Z040320241768811
|
04/03/2024
|
SHOBHA DEVI
|
3401004WL110061
|
SHOBHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
KHELARI
|
JH-01-004-002-002/1490 (BAMNE)
|
3401004000NRG24Z040320241768812
|
04/03/2024
|
JULEE SINGH
|
3401004WL110061
|
JULEE SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Julee Singh
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
KHELARI
|
JH-01-004-002-002/1493 (BAMNE)
|
3401004000NRG24Z040320241768813
|
04/03/2024
|
NUSRAT
|
3401004WL110061
|
NUSRAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Nusrat ..
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
KHELARI
|
JH-01-004-002-002/1546 (BAMNE)
|
3401004000NRG24Z040320241768814
|
04/03/2024
|
PUSHPA DEVI
|
3401004WL110061
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Pushpadevi Nemichand Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
KHELARI
|
JH-01-004-002-002/1548 (BAMNE)
|
3401004000NRG24Z040320241768815
|
04/03/2024
|
SHIV PRASAD
|
3401004WL110061
|
SHIV PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Shiv Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
KHELARI
|
JH-01-004-002-002/1549 (BAMNE)
|
3401004000NRG24Z040320241768816
|
04/03/2024
|
SURESH GANJHU
|
3401004WL110061
|
SURESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Suresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
KHELARI
|
JH-01-004-002-002/1550 (BAMNE)
|
3401004000NRG24Z040320241768817
|
04/03/2024
|
BHUNESHWAR MUNDA
|
3401004WL110061
|
BHUNESHWAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Bhuneshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
KHELARI
|
JH-01-004-002-002/1551 (BAMNE)
|
3401004000NRG24Z040320241768818
|
04/03/2024
|
MUNITA DEVI
|
3401004WL110061
|
MUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
KHELARI
|
JH-01-004-002-002/1552 (BAMNE)
|
3401004000NRG24Z040320241768819
|
04/03/2024
|
ISHA KUMARI
|
3401004WL110061
|
ISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
KHELARI
|
JH-01-004-002-002/1555 (BAMNE)
|
3401004000NRG24Z040320241768820
|
04/03/2024
|
PRINCE KUMAR
|
3401004WL110061
|
PRINCE KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
KHELARI
|
JH-01-004-002-002/1633 (BAMNE)
|
3401004000NRG24Z040320241768821
|
04/03/2024
|
RAJU MUNDA
|
3401004WL110061
|
RAJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
KHELARI
|
JH-01-004-002-002/1634 (BAMNE)
|
3401004000NRG24Z040320241769056
|
04/03/2024
|
SANOJ KUMAR
|
3401004WL110071
|
SANOJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sanoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
KHELARI
|
JH-01-004-002-002/1635 (BAMNE)
|
3401004000NRG24Z040320241769057
|
04/03/2024
|
REENA UMARI
|
3401004WL110071
|
REENA UMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
KHELARI
|
JH-01-004-002-002/1637 (BAMNE)
|
3401004000NRG24Z040320241769058
|
04/03/2024
|
SANDHYA KUMARI
|
3401004WL110071
|
SANDHYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sandhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
KHELARI
|
JH-01-004-002-002/1642 (BAMNE)
|
3401004000NRG24Z040320241769059
|
04/03/2024
|
PARWA DEVI
|
3401004WL110071
|
PARWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Parva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
KHELARI
|
JH-01-004-002-002/1647 (BAMNE)
|
3401004000NRG24Z040320241769060
|
04/03/2024
|
MAMTA KUMARI
|
3401004WL110071
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
KHELARI
|
JH-01-004-002-002/1648 (BAMNE)
|
3401004000NRG24Z040320241769061
|
04/03/2024
|
ANITA DEVI
|
3401004WL110071
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
KHELARI
|
JH-01-004-002-002/1649 (BAMNE)
|
3401004000NRG24Z040320241769062
|
04/03/2024
|
PREM GANJHU
|
3401004WL110071
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
KHELARI
|
JH-01-004-002-002/1655 (BAMNE)
|
3401004000NRG24Z040320241769063
|
04/03/2024
|
SANTOSH KUMAR RAM
|
3401004WL110071
|
SANTOSH KUMAR RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Santosh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
KHELARI
|
JH-01-004-002-002/1658 (BAMNE)
|
3401004000NRG24Z040320241769064
|
04/03/2024
|
JAGU RAM
|
3401004WL110071
|
JAGU RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Jagu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
KHELARI
|
JH-01-004-002-002/1660 (BAMNE)
|
3401004000NRG24Z040320241769065
|
04/03/2024
|
HARITIMA TIRKI
|
3401004WL110071
|
HARITIMA TIRKI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Haritima Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
KHELARI
|
JH-01-004-002-002/1917 (BAMNE)
|
3401004000NRG24Z040320241768385
|
04/03/2024
|
Raghubir Thakur
|
3401004WL110052
|
Raghubir Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Raghubir Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
KHELARI
|
JH-01-004-002-003/1719 (BAMNE)
|
3401004000NRG24Z040320241768135
|
04/03/2024
|
PREM KUMAR MAHTO
|
3401004WL110045
|
PREM KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Prem Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
KHELARI
|
JH-01-004-004-001/1168 (BUKBUKA)
|
3401004000NRG24Z040320241769067
|
04/03/2024
|
CHINTA KUMARI
|
3401004WL110071
|
CHINTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
KHELARI
|
JH-01-004-004-001/1657 (BUKBUKA)
|
3401004000NRG24Z040320241769069
|
04/03/2024
|
ARCHANA KUMARI
|
3401004WL110071
|
ARCHANA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Archana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
KHELARI
|
JH-01-004-004-001/1993 (BUKBUKA)
|
3401004000NRG24Z040320241769070
|
04/03/2024
|
IMTIYAZ ANSARI
|
3401004WL110071
|
IMTIYAZ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Imtiyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
KHELARI
|
JH-01-004-004-001/2279 (BUKBUKA)
|
3401004000NRG24Z040320241768574
|
04/03/2024
|
SHIFA PRAWEEN
|
3401004WL110059
|
SHIFA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Shifa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
KHELARI
|
JH-01-004-004-001/2304 (BUKBUKA)
|
3401004000NRG24Z040320241768575
|
04/03/2024
|
ANKIT SAW
|
3401004WL110059
|
ANKIT SAW
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ankit Saw
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
KHELARI
|
JH-01-004-012-001/22458 (HUTAP)
|
3401004000NRG24Z040320241768822
|
04/03/2024
|
Monu Lal
|
3401004WL110061
|
Monu Lal
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MONU LAL
|
AXIS BANK(607153)
|
214
|
KHELARI
|
JH-01-004-012-001/22459 (HUTAP)
|
3401004000NRG24Z040320241768823
|
04/03/2024
|
Shalu
|
3401004WL110061
|
Shalu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHALU
|
BANK OF INDIA(508505)
|
215
|
KHELARI
|
JH-01-004-012-001/22460 (HUTAP)
|
3401004000NRG24Z040320241768824
|
04/03/2024
|
Abu Bakar Ansari
|
3401004WL110061
|
Abu Bakar Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Abu Bakar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
KHELARI
|
JH-01-004-012-001/22461 (HUTAP)
|
3401004000NRG24Z040320241768825
|
04/03/2024
|
Samshu Ansari
|
3401004WL110061
|
Samshu Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHAMSU ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
217
|
KHELARI
|
JH-01-004-012-001/22462 (HUTAP)
|
3401004000NRG24Z040320241768826
|
04/03/2024
|
Baby Khatoon
|
3401004WL110061
|
Baby Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BABY KHATOON W O NASHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
218
|
KHELARI
|
JH-01-004-012-001/22464 (HUTAP)
|
3401004000NRG24Z040320241768827
|
04/03/2024
|
Adil Raza
|
3401004WL110061
|
Adil Raza
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Adil Raza
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
KHELARI
|
JH-01-004-012-001/22465 (HUTAP)
|
3401004000NRG24Z040320241768828
|
04/03/2024
|
Sarwari Khatun
|
3401004WL110061
|
Sarwari Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sarwari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
KHELARI
|
JH-01-004-012-001/22466 (HUTAP)
|
3401004000NRG24Z040320241768829
|
04/03/2024
|
Sonu Ansari
|
3401004WL110061
|
Sonu Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sonu Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
KHELARI
|
JH-01-004-012-001/22467 (HUTAP)
|
3401004000NRG24Z040320241768830
|
04/03/2024
|
Md Wasim Ansari
|
3401004WL110061
|
Md Wasim Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Md Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
KHELARI
|
JH-01-004-012-001/22468 (HUTAP)
|
3401004000NRG24Z040320241768831
|
04/03/2024
|
Arbaaz Ansarii
|
3401004WL110061
|
Arbaaz Ansarii
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Arbaaz Ansarii
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
KHELARI
|
JH-01-004-012-001/22470 (HUTAP)
|
3401004000NRG24Z040320241768832
|
04/03/2024
|
Muskan Kumari
|
3401004WL110061
|
Muskan Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Muskan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
KHELARI
|
JH-01-004-012-001/22474 (HUTAP)
|
3401004000NRG24Z040320241768833
|
04/03/2024
|
Ichha Kumari Gupta
|
3401004WL110061
|
Ichha Kumari Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ichha Kumari Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
KHELARI
|
JH-01-004-012-001/22475 (HUTAP)
|
3401004000NRG24Z040320241768834
|
04/03/2024
|
Anju Kumari
|
3401004WL110061
|
Anju Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
KHELARI
|
JH-01-004-012-001/22476 (HUTAP)
|
3401004000NRG24Z040320241768835
|
04/03/2024
|
Raju Bhuyan
|
3401004WL110061
|
Raju Bhuyan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Raju Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
KHELARI
|
JH-01-004-012-001/22477 (HUTAP)
|
3401004000NRG24Z040320241768836
|
04/03/2024
|
Shanti Bhuiya
|
3401004WL110061
|
Shanti Bhuiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Shanti Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
KHELARI
|
JH-01-004-012-001/22478 (HUTAP)
|
3401004000NRG24Z040320241768837
|
04/03/2024
|
Umesh Bhuiya
|
3401004WL110061
|
Umesh Bhuiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Umesh Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
KHELARI
|
JH-01-004-012-001/22479 (HUTAP)
|
3401004000NRG24Z040320241768838
|
04/03/2024
|
Anup Ram
|
3401004WL110061
|
Anup Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Anup Ram
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
KHELARI
|
JH-01-004-012-001/22480 (HUTAP)
|
3401004000NRG24Z040320241768839
|
04/03/2024
|
Shifa Parween
|
3401004WL110061
|
Shifa Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Shifa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
KHELARI
|
JH-01-004-012-001/22481 (HUTAP)
|
3401004000NRG24Z040320241768840
|
04/03/2024
|
Mokhatar Khan
|
3401004WL110061
|
Mokhatar Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mokhatar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
KHELARI
|
JH-01-004-012-001/22482 (HUTAP)
|
3401004000NRG24Z040320241768841
|
04/03/2024
|
Sagufta Parween
|
3401004WL110061
|
Sagufta Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
KHELARI
|
JH-01-004-012-001/22483 (HUTAP)
|
3401004000NRG24Z040320241768842
|
04/03/2024
|
Sbina Khatoon
|
3401004WL110061
|
Sbina Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sbina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
KHELARI
|
JH-01-004-012-001/22484 (HUTAP)
|
3401004000NRG24Z040320241768843
|
04/03/2024
|
sogra parween
|
3401004WL110061
|
sogra parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
sogra parween
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
KHELARI
|
JH-01-004-012-001/22485 (HUTAP)
|
3401004000NRG24Z040320241768844
|
04/03/2024
|
Zikra Parween
|
3401004WL110061
|
Zikra Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Zikra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
KHELARI
|
JH-01-004-012-001/22486 (HUTAP)
|
3401004000NRG24Z040320241768845
|
04/03/2024
|
Abu Talha
|
3401004WL110061
|
Abu Talha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Abu Talha
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
KHELARI
|
JH-01-004-012-001/22487 (HUTAP)
|
3401004000NRG24Z040320241768846
|
04/03/2024
|
Rubi Praween
|
3401004WL110061
|
Rubi Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rubi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
KHELARI
|
JH-01-004-012-001/22488 (HUTAP)
|
3401004000NRG24Z040320241768847
|
04/03/2024
|
Saif Raja
|
3401004WL110061
|
Saif Raja
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
KHELARI
|
JH-01-004-012-001/22489 (HUTAP)
|
3401004000NRG24Z040320241768848
|
04/03/2024
|
Shabina Parveen
|
3401004WL110061
|
Shabina Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Shabina Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
KHELARI
|
JH-01-004-012-001/22490 (HUTAP)
|
3401004000NRG24Z040320241768849
|
04/03/2024
|
Ajmeri Praveen
|
3401004WL110061
|
Ajmeri Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ajmeri Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
KHELARI
|
JH-01-004-012-001/22491 (HUTAP)
|
3401004000NRG24Z040320241768850
|
04/03/2024
|
Ahana Ambar
|
3401004WL110061
|
Ahana Ambar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ahana Ambar
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
KHELARI
|
JH-01-004-012-001/22492 (HUTAP)
|
3401004000NRG24Z040320241768851
|
04/03/2024
|
Md. Danish Ansari
|
3401004WL110061
|
Md. Danish Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
KHELARI
|
JH-01-004-012-001/22493 (HUTAP)
|
3401004000NRG24Z040320241768852
|
04/03/2024
|
Abada Tabassum
|
3401004WL110061
|
Abada Tabassum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Abada Tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
KHELARI
|
JH-01-004-012-001/22494 (HUTAP)
|
3401004000NRG24Z040320241768853
|
04/03/2024
|
Mohammad Parwez
|
3401004WL110061
|
Mohammad Parwez
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mohammad Parwez
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
KHELARI
|
JH-01-004-012-001/22495 (HUTAP)
|
3401004000NRG24Z040320241768854
|
04/03/2024
|
Ankita Kumari
|
3401004WL110061
|
Ankita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ankita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
KHELARI
|
JH-01-004-012-001/3060 (HUTAP)
|
3401004000NRG24Z040320241768855
|
04/03/2024
|
Lalita Kumari
|
3401004WL110061
|
Lalita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
KHELARI
|
JH-01-004-012-001/3061 (HUTAP)
|
3401004000NRG24Z040320241768856
|
04/03/2024
|
Anju Kumari
|
3401004WL110061
|
Anju Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
KHELARI
|
JH-01-004-012-001/3784 (HUTAP)
|
3401004000NRG24Z040320241768857
|
04/03/2024
|
gulsheda parween
|
3401004WL110061
|
gulsheda parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Gulsheda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
KHELARI
|
JH-01-004-012-001/3786 (HUTAP)
|
3401004000NRG24Z040320241768858
|
04/03/2024
|
Babita Devi
|
3401004WL110061
|
Babita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
KHELARI
|
JH-01-004-012-001/3787 (HUTAP)
|
3401004000NRG24Z040320241768859
|
04/03/2024
|
Jyanti Devi
|
3401004WL110061
|
Jyanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Jyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
KHELARI
|
JH-01-004-012-001/3788 (HUTAP)
|
3401004000NRG24Z040320241768860
|
04/03/2024
|
Shanti Devi
|
3401004WL110061
|
Shanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
KHELARI
|
JH-01-004-012-001/3789 (HUTAP)
|
3401004000NRG24Z040320241768861
|
04/03/2024
|
Pawan Kumar Ram
|
3401004WL110061
|
Pawan Kumar Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Pawan Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
KHELARI
|
JH-01-004-012-001/3790 (HUTAP)
|
3401004000NRG24Z040320241768862
|
04/03/2024
|
Sunita Devi
|
3401004WL110061
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
254
|
KHELARI
|
JH-01-004-012-001/3791 (HUTAP)
|
3401004000NRG24Z040320241768863
|
04/03/2024
|
Prithvi Oraon
|
3401004WL110061
|
Prithvi Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Prithvi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
KHELARI
|
JH-01-004-012-001/3792 (HUTAP)
|
3401004000NRG24Z040320241768864
|
04/03/2024
|
Susita Oraon
|
3401004WL110061
|
Susita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Susita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
KHELARI
|
JH-01-004-012-001/3793 (HUTAP)
|
3401004000NRG24Z040320241768865
|
04/03/2024
|
Rajni Kumari
|
3401004WL110061
|
Rajni Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
KHELARI
|
JH-01-004-012-001/3794 (HUTAP)
|
3401004000NRG24Z040320241768866
|
04/03/2024
|
Pachami Devi
|
3401004WL110061
|
Pachami Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Pachami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
KHELARI
|
JH-01-004-012-001/3795 (HUTAP)
|
3401004000NRG24Z040320241768867
|
04/03/2024
|
Gulnaz Perween
|
3401004WL110061
|
Gulnaz Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Gulnaz Perween
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
KHELARI
|
JH-01-004-012-001/3796 (HUTAP)
|
3401004000NRG24Z040320241768868
|
04/03/2024
|
Hamid Khatoon
|
3401004WL110061
|
Hamid Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Hamida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
KHELARI
|
JH-01-004-012-001/3797 (HUTAP)
|
3401004000NRG24Z040320241768869
|
04/03/2024
|
Nusrat parvin
|
3401004WL110061
|
Nusrat parvin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Nusrat Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
KHELARI
|
JH-01-004-012-001/3800 (HUTAP)
|
3401004000NRG24Z040320241768870
|
04/03/2024
|
Arjahan Khatun
|
3401004WL110061
|
Arjahan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ARJAHAN KHATUN
|
BANK OF INDIA(508505)
|
262
|
KHELARI
|
JH-01-004-012-001/3801 (HUTAP)
|
3401004000NRG24Z040320241768871
|
04/03/2024
|
Gulshan Khatun
|
3401004WL110061
|
Gulshan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Gulshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
KHELARI
|
JH-01-004-012-001/3802 (HUTAP)
|
3401004000NRG24Z040320241768872
|
04/03/2024
|
Minhaj Ansari
|
3401004WL110061
|
Minhaj Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Minhaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
KHELARI
|
JH-01-004-012-001/3803 (HUTAP)
|
3401004000NRG24Z040320241768873
|
04/03/2024
|
Sajda khatun
|
3401004WL110061
|
Sajda khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sajda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
KHELARI
|
JH-01-004-012-001/3804 (HUTAP)
|
3401004000NRG24Z040320241768874
|
04/03/2024
|
Fatma Khatoon
|
3401004WL110061
|
Fatma Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Fatma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
KHELARI
|
JH-01-004-012-001/3805 (HUTAP)
|
3401004000NRG24Z040320241768875
|
04/03/2024
|
Salamat Ansari
|
3401004WL110061
|
Salamat Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SALAMAT ANSARI
|
BANK OF INDIA(508505)
|
267
|
KHELARI
|
JH-01-004-012-001/3806 (HUTAP)
|
3401004000NRG24Z040320241768876
|
04/03/2024
|
Urvashi Kumari
|
3401004WL110061
|
Urvashi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Urvashi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
KHELARI
|
JH-01-004-017-005/1899 (MAYAPUR)
|
3401004000NRG24Z040320241768213
|
04/03/2024
|
Parna Munda
|
3401004WL110048
|
Parna Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Parna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
KHELARI
|
JH-01-004-017-005/1900 (MAYAPUR)
|
3401004000NRG24Z040320241768214
|
04/03/2024
|
Bikki Ganjhu
|
3401004WL110048
|
Bikki Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Bikki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
KHELARI
|
JH-01-004-017-005/1995 (MAYAPUR)
|
3401004000NRG24Z040320241768215
|
04/03/2024
|
Punam Kumari
|
3401004WL110048
|
Punam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
KHELARI
|
JH-01-004-017-005/1996 (MAYAPUR)
|
3401004000NRG24Z040320241768216
|
04/03/2024
|
Budhna Ganjhu
|
3401004WL110048
|
Budhna Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Budhna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
KHELARI
|
JH-01-004-017-005/1997 (MAYAPUR)
|
3401004000NRG24Z040320241768217
|
04/03/2024
|
Suman Kumari
|
3401004WL110048
|
Suman Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
KHELARI
|
JH-01-004-017-005/1998 (MAYAPUR)
|
3401004000NRG24Z040320241768218
|
04/03/2024
|
Neha Kumari
|
3401004WL110048
|
Neha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
KHELARI
|
JH-01-004-020-001/3455 (RAY)
|
3401004000NRG24Z040320241768581
|
04/03/2024
|
Manejar Munda
|
3401004WL110059
|
Manejar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Manejar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
KHELARI
|
JH-01-004-020-001/3456 (RAY)
|
3401004000NRG24Z040320241768582
|
04/03/2024
|
Sunil Kumar Gupta
|
3401004WL110059
|
Sunil Kumar Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sunil Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
KHELARI
|
JH-01-004-020-001/3457 (RAY)
|
3401004000NRG24Z040320241768583
|
04/03/2024
|
Sitaram Ganjhu
|
3401004WL110059
|
Sitaram Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sitaram Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
KHELARI
|
JH-01-004-020-001/3459 (RAY)
|
3401004000NRG24Z040320241768584
|
04/03/2024
|
Amar Ganjhu
|
3401004WL110059
|
Amar Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Amar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
KHELARI
|
JH-01-004-020-001/3462 (RAY)
|
3401004000NRG24Z040320241768585
|
04/03/2024
|
Fuljahan Praween
|
3401004WL110059
|
Fuljahan Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Fuljahan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
KHELARI
|
JH-01-004-020-001/3464 (RAY)
|
3401004000NRG24Z040320241768586
|
04/03/2024
|
Jamal Khan
|
3401004WL110059
|
Jamal Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Jamal Khan
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
KHELARI
|
JH-01-004-020-001/3465 (RAY)
|
3401004000NRG24Z040320241768587
|
04/03/2024
|
Sameer Akhtar
|
3401004WL110059
|
Sameer Akhtar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sameer Akhtar
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
KHELARI
|
JH-01-004-020-001/3466 (RAY)
|
3401004000NRG24Z040320241768588
|
04/03/2024
|
Surana Khatun
|
3401004WL110059
|
Surana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Surana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
KHELARI
|
JH-01-004-020-001/3467 (RAY)
|
3401004000NRG24Z040320241768589
|
04/03/2024
|
Nusrat Praween
|
3401004WL110059
|
Nusrat Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Nusrat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
KHELARI
|
JH-01-004-020-001/3468 (RAY)
|
3401004000NRG24Z040320241768590
|
04/03/2024
|
Noorhasan Ansari
|
3401004WL110059
|
Noorhasan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Noorhasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
KHELARI
|
JH-01-004-020-001/3469 (RAY)
|
3401004000NRG24Z040320241768591
|
04/03/2024
|
Akhtari Begam
|
3401004WL110059
|
Akhtari Begam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Akhtari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
KHELARI
|
JH-01-004-020-001/3471 (RAY)
|
3401004000NRG24Z040320241768592
|
04/03/2024
|
Safik Ansari
|
3401004WL110059
|
Safik Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
KHELARI
|
JH-01-004-020-001/3472 (RAY)
|
3401004000NRG24Z040320241768593
|
04/03/2024
|
Md. Samim Ansari
|
3401004WL110059
|
Md. Samim Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Md Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
KHELARI
|
JH-01-004-020-001/3473 (RAY)
|
3401004000NRG24Z040320241768594
|
04/03/2024
|
Rizwan Ansari
|
3401004WL110059
|
Rizwan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rizwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
KHELARI
|
JH-01-004-020-001/3474 (RAY)
|
3401004000NRG24Z040320241768595
|
04/03/2024
|
Raushan Ara
|
3401004WL110059
|
Raushan Ara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Raushan Ara
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
KHELARI
|
JH-01-004-020-001/3475 (RAY)
|
3401004000NRG24Z040320241768596
|
04/03/2024
|
Pintu Lohra
|
3401004WL110059
|
Pintu Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Pintu Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
KHELARI
|
JH-01-004-020-001/3476 (RAY)
|
3401004000NRG24Z040320241768597
|
04/03/2024
|
Mustak Ansari
|
3401004WL110059
|
Mustak Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
KHELARI
|
JH-01-004-020-001/3477 (RAY)
|
3401004000NRG24Z040320241768598
|
04/03/2024
|
Rashid Ansari
|
3401004WL110059
|
Rashid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rashid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
KHELARI
|
JH-01-004-020-001/3478 (RAY)
|
3401004000NRG24Z040320241768599
|
04/03/2024
|
Sarju Mahto
|
3401004WL110059
|
Sarju Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sarju Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
KHELARI
|
JH-01-004-020-001/3479 (RAY)
|
3401004000NRG24Z040320241768600
|
04/03/2024
|
Jafrul Khan
|
3401004WL110059
|
Jafrul Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Jafrul Khan
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
KHELARI
|
JH-01-004-020-001/3481 (RAY)
|
3401004000NRG24Z040320241768601
|
04/03/2024
|
Kushbu Khatun
|
3401004WL110059
|
Kushbu Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Kushbu Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
KHELARI
|
JH-01-004-020-001/3482 (RAY)
|
3401004000NRG24Z040320241768602
|
04/03/2024
|
Umar Faruk Ansari
|
3401004WL110059
|
Umar Faruk Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Umar Faruk Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
KHELARI
|
JH-01-004-020-001/3483 (RAY)
|
3401004000NRG24Z040320241768603
|
04/03/2024
|
Aabid Ansari
|
3401004WL110059
|
Aabid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AABID ANSARI
|
BANK OF INDIA(508505)
|
297
|
KHELARI
|
JH-01-004-020-001/3484 (RAY)
|
3401004000NRG24Z040320241768604
|
04/03/2024
|
Rajada Khatun
|
3401004WL110059
|
Rajada Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rajada Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
KHELARI
|
JH-01-004-020-001/3485 (RAY)
|
3401004000NRG24Z040320241768605
|
04/03/2024
|
Alam Ansari
|
3401004WL110059
|
Alam Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
KHELARI
|
JH-01-004-020-001/3486 (RAY)
|
3401004000NRG24Z040320241768606
|
04/03/2024
|
Dasrath Lohar
|
3401004WL110059
|
Dasrath Lohar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Dasrath Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
KHELARI
|
JH-01-004-020-001/3488 (RAY)
|
3401004000NRG24Z040320241768607
|
04/03/2024
|
Ashyana Khatoon
|
3401004WL110059
|
Ashyana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ashyana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
KHELARI
|
JH-01-004-020-001/3491 (RAY)
|
3401004000NRG24Z040320241768608
|
04/03/2024
|
Sahid Ansari
|
3401004WL110059
|
Sahid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
KHELARI
|
JH-01-004-020-001/3493 (RAY)
|
3401004000NRG24Z040320241768609
|
04/03/2024
|
Rubi Praween
|
3401004WL110059
|
Rubi Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rubi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
KHELARI
|
JH-01-004-020-001/3494 (RAY)
|
3401004000NRG24Z040320241768610
|
04/03/2024
|
Manish Kumar Munda
|
3401004WL110059
|
Manish Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Manish Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
KHELARI
|
JH-01-004-020-001/3495 (RAY)
|
3401004000NRG24Z040320241768611
|
04/03/2024
|
Aasma Khatun
|
3401004WL110059
|
Aasma Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Aasma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
KHELARI
|
JH-01-004-020-001/3496 (RAY)
|
3401004000NRG24Z040320241768612
|
04/03/2024
|
Mumtaj Ansari
|
3401004WL110059
|
Mumtaj Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
KHELARI
|
JH-01-004-020-001/3497 (RAY)
|
3401004000NRG24Z040320241768480
|
04/03/2024
|
Sanwar Ansari
|
3401004WL110057
|
Sanwar Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sanwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
KHELARI
|
JH-01-004-020-001/3499 (RAY)
|
3401004000NRG24Z040320241768481
|
04/03/2024
|
Maiharun Khatun
|
3401004WL110057
|
Maiharun Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Maiharun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
KHELARI
|
JH-01-004-020-001/3500 (RAY)
|
3401004000NRG24Z040320241768482
|
04/03/2024
|
Rekha Devi
|
3401004WL110057
|
Rekha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
KHELARI
|
JH-01-004-020-001/3501 (RAY)
|
3401004000NRG24Z040320241768483
|
04/03/2024
|
Rinki Devi
|
3401004WL110057
|
Rinki Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
KHELARI
|
JH-01-004-020-001/3502 (RAY)
|
3401004000NRG24Z040320241768484
|
04/03/2024
|
Rina Devi
|
3401004WL110057
|
Rina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
KHELARI
|
JH-01-004-020-001/3503 (RAY)
|
3401004000NRG24Z040320241768485
|
04/03/2024
|
Kanti Devi
|
3401004WL110057
|
Kanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
KHELARI
|
JH-01-004-020-001/3504 (RAY)
|
3401004000NRG24Z040320241768486
|
04/03/2024
|
Arvind Kumar Mahto
|
3401004WL110057
|
Arvind Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Arvind Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
KHELARI
|
JH-01-004-020-001/3505 (RAY)
|
3401004000NRG24Z040320241768487
|
04/03/2024
|
Anjali Kumari Devi
|
3401004WL110057
|
Anjali Kumari Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Anjali Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
KHELARI
|
JH-01-004-020-001/3506 (RAY)
|
3401004000NRG24Z040320241768488
|
04/03/2024
|
Md Mustaque Ansari
|
3401004WL110057
|
Md Mustaque Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Md Mustaque Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
KHELARI
|
JH-01-004-020-001/3507 (RAY)
|
3401004000NRG24Z040320241768489
|
04/03/2024
|
Sandhya Kumari
|
3401004WL110057
|
Sandhya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sandhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
KHELARI
|
JH-01-004-020-001/3508 (RAY)
|
3401004000NRG24Z040320241768490
|
04/03/2024
|
Najish Ansari
|
3401004WL110057
|
Najish Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Najish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
KHELARI
|
JH-01-004-020-001/3509 (RAY)
|
3401004000NRG24Z040320241768491
|
04/03/2024
|
Rina Devi
|
3401004WL110057
|
Rina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
318
|
KHELARI
|
JH-01-004-020-001/3510 (RAY)
|
3401004000NRG24Z040320241768492
|
04/03/2024
|
Archana Devi
|
3401004WL110057
|
Archana Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
KHELARI
|
JH-01-004-020-001/3511 (RAY)
|
3401004000NRG24Z040320241768493
|
04/03/2024
|
Vikash Kumar
|
3401004WL110057
|
Vikash Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
KHELARI
|
JH-01-004-020-001/3512 (RAY)
|
3401004000NRG24Z040320241768494
|
04/03/2024
|
Roushan Khatun
|
3401004WL110057
|
Roushan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Roushan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
KHELARI
|
JH-01-004-020-001/3513 (RAY)
|
3401004000NRG24Z040320241768450
|
04/03/2024
|
Rafik Ansari
|
3401004WL110056
|
Rafik Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
KHELARI
|
JH-01-004-020-001/3519 (RAY)
|
3401004000NRG24Z040320241768451
|
04/03/2024
|
Anam Alviya
|
3401004WL110056
|
Anam Alviya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Anam Alviya
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
KHELARI
|
JH-01-004-020-001/3520 (RAY)
|
3401004000NRG24Z040320241768452
|
04/03/2024
|
Taiyaba Khatoon
|
3401004WL110056
|
Taiyaba Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Taiyaba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
KHELARI
|
JH-01-004-020-001/3521 (RAY)
|
3401004000NRG24Z040320241768453
|
04/03/2024
|
Ajmeri Prween
|
3401004WL110056
|
Ajmeri Prween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ajmeri Prween
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
KHELARI
|
JH-01-004-020-001/3522 (RAY)
|
3401004000NRG24Z040320241768454
|
04/03/2024
|
Anverul Ansari
|
3401004WL110056
|
Anverul Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Anvarul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
KHELARI
|
JH-01-004-020-001/3523 (RAY)
|
3401004000NRG24Z040320241768455
|
04/03/2024
|
Nidhi Anshu Toppo
|
3401004WL110056
|
Nidhi Anshu Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Nidhi Anshu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
KHELARI
|
JH-01-004-020-001/3524 (RAY)
|
3401004000NRG24Z040320241768456
|
04/03/2024
|
Rohan Nayak
|
3401004WL110056
|
Rohan Nayak
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rohan Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
KHELARI
|
JH-01-004-020-001/3526 (RAY)
|
3401004000NRG24Z040320241768457
|
04/03/2024
|
Pammy Kumari
|
3401004WL110056
|
Pammy Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Pammy Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
KHELARI
|
JH-01-004-020-001/3527 (RAY)
|
3401004000NRG24Z040320241768458
|
04/03/2024
|
Naseha Perween
|
3401004WL110056
|
Naseha Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Naseha Perween
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
KHELARI
|
JH-01-004-020-001/3530 (RAY)
|
3401004000NRG24Z040320241768459
|
04/03/2024
|
Mosrat Praveen
|
3401004WL110056
|
Mosrat Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mosrat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
KHELARI
|
JH-01-004-020-001/3533 (RAY)
|
3401004000NRG24Z040320241768460
|
04/03/2024
|
Naima Parween
|
3401004WL110056
|
Naima Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Naima Parween
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
KHELARI
|
JH-01-004-020-001/3534 (RAY)
|
3401004000NRG24Z040320241768461
|
04/03/2024
|
Shabnam Parween
|
3401004WL110056
|
Shabnam Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Shabnam Parween
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
KHELARI
|
JH-01-004-020-001/3535 (RAY)
|
3401004000NRG24Z040320241768462
|
04/03/2024
|
Gulafsa Perween
|
3401004WL110056
|
Gulafsa Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Gulafsa Perween
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
KHELARI
|
JH-01-004-020-001/3536 (RAY)
|
3401004000NRG24Z040320241768463
|
04/03/2024
|
Mosarrat Jabi
|
3401004WL110056
|
Mosarrat Jabi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mosarrat Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
KHELARI
|
JH-01-004-020-001/3537 (RAY)
|
3401004000NRG24Z040320241768464
|
04/03/2024
|
Nagama Nigar
|
3401004WL110056
|
Nagama Nigar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Nagama Nigar
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
KHELARI
|
JH-01-004-020-001/3538 (RAY)
|
3401004000NRG24Z040320241768226
|
04/03/2024
|
Farhat Praween
|
3401004WL110048
|
Farhat Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Farhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
KHELARI
|
JH-01-004-020-001/3539 (RAY)
|
3401004000NRG24Z040320241768227
|
04/03/2024
|
Sima Parween
|
3401004WL110048
|
Sima Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sima Parween
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
KHELARI
|
JH-01-004-020-001/3540 (RAY)
|
3401004000NRG24Z040320241768228
|
04/03/2024
|
Rewanti Devi
|
3401004WL110048
|
Rewanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
KHELARI
|
JH-01-004-020-001/3541 (RAY)
|
3401004000NRG24Z040320241768229
|
04/03/2024
|
Suchita Kumari
|
3401004WL110048
|
Suchita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Suchita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
KHELARI
|
JH-01-004-020-001/3543 (RAY)
|
3401004000NRG24Z040320241768230
|
04/03/2024
|
Kamlesh Bhuiyan
|
3401004WL110048
|
Kamlesh Bhuiyan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Kamlesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
KHELARI
|
JH-01-004-020-001/3544 (RAY)
|
3401004000NRG24Z040320241768231
|
04/03/2024
|
Afrin Parween
|
3401004WL110048
|
Afrin Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Afrin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
KHELARI
|
JH-01-004-020-001/3545 (RAY)
|
3401004000NRG24Z040320241768232
|
04/03/2024
|
Mohammad Sipten Raja
|
3401004WL110048
|
Mohammad Sipten Raja
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mohammad Sipten Raja
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
KHELARI
|
JH-01-004-020-001/3546 (RAY)
|
3401004000NRG24Z040320241768233
|
04/03/2024
|
Shafiya Parween
|
3401004WL110048
|
Shafiya Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Shafiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
KHELARI
|
JH-01-004-020-001/3547 (RAY)
|
3401004000NRG24Z040320241768234
|
04/03/2024
|
Sabiha Pravin
|
3401004WL110048
|
Sabiha Pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sabiha Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
KHELARI
|
JH-01-004-020-001/3548 (RAY)
|
3401004000NRG24Z040320241768235
|
04/03/2024
|
Shabana Praween
|
3401004WL110048
|
Shabana Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Shabana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
KHELARI
|
JH-01-004-020-001/3549 (RAY)
|
3401004000NRG24Z040320241768236
|
04/03/2024
|
Sifat Parveen
|
3401004WL110048
|
Sifat Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sifat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
KHELARI
|
JH-01-004-020-001/3550 (RAY)
|
3401004000NRG24Z040320241768237
|
04/03/2024
|
Amis Raja
|
3401004WL110048
|
Amis Raja
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Amis Raja
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
KHELARI
|
JH-01-004-020-001/3551 (RAY)
|
3401004000NRG24Z040320241768238
|
04/03/2024
|
Neha Pravin
|
3401004WL110048
|
Neha Pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Neha Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
KHELARI
|
JH-01-004-020-001/3552 (RAY)
|
3401004000NRG24Z040320241768239
|
04/03/2024
|
Majhabi Parween
|
3401004WL110048
|
Majhabi Parween
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
05/03/2024
|
|
S13033682
|
Documents Pending for Account Holder turning Major
|
|
|
350
|
KHELARI
|
JH-01-004-020-001/3553 (RAY)
|
3401004000NRG24Z040320241768240
|
04/03/2024
|
Mehkash Parween
|
3401004WL110048
|
Mehkash Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mehkash Parween
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
KHELARI
|
JH-01-004-020-001/3556 (RAY)
|
3401004000NRG24Z040320241768241
|
04/03/2024
|
Khadija Parween
|
3401004WL110048
|
Khadija Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Khadija Parween
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
KHELARI
|
JH-01-004-020-001/3560 (RAY)
|
3401004000NRG24Z040320241768242
|
04/03/2024
|
Bhondla Bhuyan
|
3401004WL110048
|
Bhondla Bhuyan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Bhondla Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
KHELARI
|
JH-01-024-002-001/740 (CHURI MIDDLE)
|
3401004000NRG24Z040320241768615
|
04/03/2024
|
MEENA DEVI
|
3401004WL110059
|
MEENA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
KHELARI
|
JH-01-024-003-001/139 (CHURI NORTH)
|
3401004000NRG24Z040320241768395
|
04/03/2024
|
Rohit kumar yadav
|
3401004WL110052
|
Rohit kumar yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rohit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
KHELARI
|
JH-01-024-004-001/1279 (CHURI SOUTH)
|
3401004000NRG24Z040320241768243
|
04/03/2024
|
RAJENDRA YADAV
|
3401004WL110048
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rajendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
KHELARI
|
JH-01-024-004-001/1293 (CHURI SOUTH)
|
3401004000NRG24Z040320241768244
|
04/03/2024
|
RUPLAL MUNDA
|
3401004WL110048
|
RUPLAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ruplal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
KHELARI
|
JH-01-024-004-001/1307 (CHURI SOUTH)
|
3401004000NRG24Z040320241768245
|
04/03/2024
|
KARISHMA KUMARI
|
3401004WL110048
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Karishma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
KHELARI
|
JH-01-024-004-001/1315 (CHURI SOUTH)
|
3401004000NRG24Z040320241768246
|
04/03/2024
|
ROOP SINGH
|
3401004WL110048
|
ROOP SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Roop Singh
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
KHELARI
|
JH-01-024-004-001/1332 (CHURI SOUTH)
|
3401004000NRG24Z040320241768247
|
04/03/2024
|
DILIP MUNDA
|
3401004WL110048
|
DILIP MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Dilip Munda
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
KHELARI
|
JH-01-024-004-002/3560 (CHURI SOUTH)
|
3401004000NRG24Z040320241768638
|
04/03/2024
|
ARMAN QAMAR ANSARI
|
3401004WL110059
|
ARMAN QAMAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Arman Qamar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
KHELARI
|
JH-01-024-005-001/375 (CHURI WEST)
|
3401004000NRG24Z040320241768646
|
04/03/2024
|
ABHA KUMARI
|
3401004WL110059
|
ABHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Abha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
KHELARI
|
JH-01-024-005-001/379 (CHURI WEST)
|
3401004000NRG24Z040320241768647
|
04/03/2024
|
PARDESI MUNDA
|
3401004WL110059
|
PARDESI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Prdeshi Munda
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
KHELARI
|
JH-01-024-005-001/380 (CHURI WEST)
|
3401004000NRG24Z040320241768648
|
04/03/2024
|
ANNAPURNA DEVI
|
3401004WL110059
|
ANNAPURNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Annapurna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
KHELARI
|
JH-01-024-005-001/381 (CHURI WEST)
|
3401004000NRG24Z040320241768649
|
04/03/2024
|
AMAR SINGH
|
3401004WL110059
|
AMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Amar Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
KHELARI
|
JH-01-024-005-001/382 (CHURI WEST)
|
3401004000NRG24Z040320241768650
|
04/03/2024
|
LALAN KUMAR
|
3401004WL110059
|
LALAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Lalan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
KHELARI
|
JH-01-024-017-005/1656 (MAYAPUR)
|
3401004000NRG24Z040320241768254
|
04/03/2024
|
PRATIMA KUMARI
|
3401004WL110048
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
367
|
KHELARI
|
JH-01-004-002-001/1896 (BAMNE)
|
3401004000NRG24Z040320241768203
|
04/03/2024
|
Bilaso Kumari
|
3401004WL110048
|
Bilaso Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Bilaso Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
KHELARI
|
JH-01-004-017-005/2136 (MAYAPUR)
|
3401004000NRG24Z040320241768577
|
04/03/2024
|
kusum devi
|
3401004WL110059
|
kusum devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58995
|
58995
|
|
|
|
|
|
|
|