|
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-01-004-002-002/1338
(BAMNE)
|
3401004000NRG24Z100320241792758
|
10/03/2024
|
Mamta Devi
|
3401004WL111404
|
Mamta Devi
|
00045
|
BARB0DBPTRU
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KHELARI
|
JH-01-004-002-002/1347
(BAMNE)
|
3401004000NRG24Z100320241792759
|
10/03/2024
|
Nisha Kumari
|
3401004WL111404
|
Nisha Kumari
|
00045
|
BARB0DBPTRU
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
ISHA KUMARI D O MOH
|
BANK OF BARODA(606985)
|
|
3
|
KHELARI
|
JH-01-004-002-002/1356
(BAMNE)
|
3401004000NRG24Z100320241792760
|
10/03/2024
|
Manisha Kumari
|
3401004WL111404
|
Manisha Kumari
|
00045
|
BARB0DBPTRU
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MANISH KUMARI D O MO
|
BANK OF BARODA(606985)
|
|
4
|
KHELARI
|
JH-01-004-002-002/1357
(BAMNE)
|
3401004000NRG24Z100320241792761
|
10/03/2024
|
Lakshmi Kumari
|
3401004WL111404
|
Lakshmi Kumari
|
00045
|
BARB0DBPTRU
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
LAXMI KUMARI U G MOH
|
BANK OF BARODA(606985)
|
|
5
|
KHELARI
|
JH-01-004-002-002/1358
(BAMNE)
|
3401004000NRG24Z100320241792762
|
10/03/2024
|
Neetu Kumari
|
3401004WL111404
|
Neetu Kumari
|
00045
|
BARB0DBPTRU
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
NITU KUMARI D O MOHA
|
BANK OF BARODA(606985)
|
|
6
|
KHELARI
|
JH-01-004-002-002/1359
(BAMNE)
|
3401004000NRG24Z100320241792763
|
10/03/2024
|
REKHA DEVI
|
3401004WL111404
|
REKHA DEVI
|
00045
|
BARB0DBPTRU
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
REKHA DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-020-001/3168
(RAY)
|
3401004000NRG24Z100320241792385
|
10/03/2024
|
Neha Kumari
|
3401004WL111398
|
Neha Kumari
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-020-001/3051
(RAY)
|
3401004000NRG24Z100320241792381
|
10/03/2024
|
Aniket kumar
|
3401004WL111398
|
Aniket kumar
|
00048
|
BKID0004897
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Aniket Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-020-001/3057
(RAY)
|
3401004000NRG24Z100320241792383
|
10/03/2024
|
Maruti nandan mahto
|
3401004WL111398
|
Maruti nandan mahto
|
00048
|
BKID0004897
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MARUTI NANDAN
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-020-001/3058
(RAY)
|
3401004000NRG24Z100320241792384
|
10/03/2024
|
Rishi kr
|
3401004WL111398
|
Rishi kr
|
00048
|
BKID0004897
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RISHI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-002-002/1329
(BAMNE)
|
3401004000NRG24Z100320241792756
|
10/03/2024
|
Bhumika Kumari
|
3401004WL111404
|
Bhumika Kumari
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
BHUMIKA KUMARI D/O DEV KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-002-002/1330
(BAMNE)
|
3401004000NRG24Z100320241792757
|
10/03/2024
|
Anshu Priya
|
3401004WL111404
|
Anshu Priya
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
ANSHU PRIYA D/O DEV KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-004-001/1042
(BUKBUKA)
|
3401004000NRG24Z100320241792623
|
10/03/2024
|
MUSTAKIM ANSARI
|
3401004WL111401
|
MUSTAKIM ANSARI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Md Mustakim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-004-001/1213
(BUKBUKA)
|
3401004000NRG24Z100320241792625
|
10/03/2024
|
AASHA TIRKEY
|
3401004WL111401
|
AASHA TIRKEY
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Aasha Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-020-001/1684
(RAY)
|
3401004000NRG24Z100320241792455
|
10/03/2024
|
KURBAN ANSARI
|
3401004WL111399
|
KURBAN ANSARI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Kurban Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-020-001/1790
(RAY)
|
3401004000NRG24Z100320241792360
|
10/03/2024
|
JAYNTI KUMARI
|
3401004WL111398
|
JAYNTI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
JAYNTI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-024-003-001/398
(CHURI NORTH)
|
3401004000NRG24Z100320241792718
|
10/03/2024
|
Anshu Devi
|
3401004WL111403
|
Anshu Devi
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Reshmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-004-002/139
(CHURI SOUTH)
|
3401004000NRG24Z100320241792631
|
10/03/2024
|
TAPESHWAR GNJHU
|
3401004WL111401
|
TAPESHWAR GNJHU
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Tapeshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-004-002/142
(CHURI SOUTH)
|
3401004000NRG24Z100320241792632
|
10/03/2024
|
KITKA MUNDA
|
3401004WL111401
|
KITKA MUNDA
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Kitka Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-004-002/1962
(CHURI SOUTH)
|
3401004000NRG24Z100320241792633
|
10/03/2024
|
SATRUDHAN KUMAR
|
3401004WL111401
|
SATRUDHAN KUMAR
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Shatrughan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-004-002/2070
(CHURI SOUTH)
|
3401004000NRG24Z100320241792634
|
10/03/2024
|
PUJA KUMARI
|
3401004WL111401
|
PUJA KUMARI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-024-004-002/2224
(CHURI SOUTH)
|
3401004000NRG24Z100320241792636
|
10/03/2024
|
SOBTI DEVI
|
3401004WL111401
|
SOBTI DEVI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SOBTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-024-004-002/2290
(CHURI SOUTH)
|
3401004000NRG24Z100320241792663
|
10/03/2024
|
PANO DEVI
|
3401004WL111402
|
PANO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-024-004-002/2386
(CHURI SOUTH)
|
3401004000NRG24Z100320241792638
|
10/03/2024
|
CHANDRA MANI DEVI
|
3401004WL111401
|
CHANDRA MANI DEVI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
CHANDRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHELARI
|
JH-01-024-004-002/2575
(CHURI SOUTH)
|
3401004000NRG24Z100320241792664
|
10/03/2024
|
Sunita Kumari
|
3401004WL111402
|
Sunita Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-004-002/2913
(CHURI SOUTH)
|
3401004000NRG24Z100320241792639
|
10/03/2024
|
Wasim ahmad
|
3401004WL111401
|
Wasim ahmad
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
WASIM AHMAD
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-024-004-002/3031
(CHURI SOUTH)
|
3401004000NRG24Z100320241792640
|
10/03/2024
|
PUJA KUMARI
|
3401004WL111401
|
PUJA KUMARI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
PUJA KUMARI D/O KEDAR SAW
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-024-004-002/3035
(CHURI SOUTH)
|
3401004000NRG24Z100320241792642
|
10/03/2024
|
PRITI KUMARI
|
3401004WL111401
|
PRITI KUMARI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
PRITY KUMARI D/O KEDAR SAW
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-024-004-002/3036
(CHURI SOUTH)
|
3401004000NRG24Z100320241792643
|
10/03/2024
|
GUDIYA KUMARI
|
3401004WL111401
|
GUDIYA KUMARI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHELARI
|
JH-01-024-004-002/3051
(CHURI SOUTH)
|
3401004000NRG24Z100320241792644
|
10/03/2024
|
AYODHYA THAKUR
|
3401004WL111401
|
AYODHYA THAKUR
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
AYODHYA THAKUR
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-024-004-002/3053
(CHURI SOUTH)
|
3401004000NRG24Z100320241792645
|
10/03/2024
|
SAVITRI DEVI
|
3401004WL111401
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-024-004-002/3054
(CHURI SOUTH)
|
3401004000NRG24Z100320241792646
|
10/03/2024
|
PARMESHWAR MAHTO
|
3401004WL111401
|
PARMESHWAR MAHTO
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-024-004-002/3056
(CHURI SOUTH)
|
3401004000NRG24Z100320241792648
|
10/03/2024
|
RAHUL KUMAR
|
3401004WL111401
|
RAHUL KUMAR
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-024-004-002/3058
(CHURI SOUTH)
|
3401004000NRG24Z100320241792649
|
10/03/2024
|
RAJESH SINGH
|
3401004WL111401
|
RAJESH SINGH
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-024-004-002/3077
(CHURI SOUTH)
|
3401004000NRG24Z100320241792650
|
10/03/2024
|
SURENDRA YADAV
|
3401004WL111401
|
SURENDRA YADAV
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SURENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHELARI
|
JH-01-024-004-002/869
(CHURI SOUTH)
|
3401004000NRG24Z100320241792665
|
10/03/2024
|
ARJUN GANJHU
|
3401004WL111402
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
ARJUN GANJHU S/O BALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-024-004-002/894
(CHURI SOUTH)
|
3401004000NRG24Z100320241792653
|
10/03/2024
|
PINKI KUMARI
|
3401004WL111401
|
PINKI KUMARI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-024-005-001/137
(CHURI WEST)
|
3401004000NRG24Z100320241792720
|
10/03/2024
|
MADHU KUMARI
|
3401004WL111403
|
MADHU KUMARI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHELARI
|
JH-01-024-005-001/142
(CHURI WEST)
|
3401004000NRG24Z100320241792721
|
10/03/2024
|
SANIYA KUMARI
|
3401004WL111403
|
SANIYA KUMARI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SANIYA KUMARI D/O MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-024-005-001/144
(CHURI WEST)
|
3401004000NRG24Z100320241792722
|
10/03/2024
|
PREM KUMAR
|
3401004WL111403
|
PREM KUMAR
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
PREM NAYAK S/O MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-020-001/1689
(RAY)
|
3401004000NRG24Z100320241792356
|
10/03/2024
|
NIKHAT PARVIN
|
3401004WL111398
|
NIKHAT PARVIN
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
NIKHAT PRAVIN
|
CANARA BANK(508532)
|
|
42
|
KHELARI
|
JH-01-004-020-001/1785
(RAY)
|
3401004000NRG24Z100320241792358
|
10/03/2024
|
LALESHWAR MAHTO
|
3401004WL111398
|
LALESHWAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
LALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-020-001/1796
(RAY)
|
3401004000NRG24Z100320241792361
|
10/03/2024
|
RAVINDRA MAHTO
|
3401004WL111398
|
RAVINDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RAVINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-020-001/1803
(RAY)
|
3401004000NRG24Z100320241792529
|
10/03/2024
|
FULESHWAR MAHTO
|
3401004WL111400
|
FULESHWAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
PHULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-020-001/1960
(RAY)
|
3401004000NRG24Z100320241792531
|
10/03/2024
|
MANJU DEVI
|
3401004WL111400
|
MANJU DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-020-001/2062
(RAY)
|
3401004000NRG24Z100320241792532
|
10/03/2024
|
TUNA MAHTO
|
3401004WL111400
|
TUNA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
TUNA MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-020-001/2105
(RAY)
|
3401004000NRG24Z100320241792362
|
10/03/2024
|
ESHWAR SAW
|
3401004WL111398
|
ESHWAR SAW
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
ESHWAR SAW
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-020-001/2248
(RAY)
|
3401004000NRG24Z100320241792365
|
10/03/2024
|
ARJUN ORAON
|
3401004WL111398
|
ARJUN ORAON
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
ARJUN ORAON
|
CANARA BANK(508532)
|
|
49
|
KHELARI
|
JH-01-004-020-001/2348
(RAY)
|
3401004000NRG24Z100320241792368
|
10/03/2024
|
RAJU KUMAR SAW
|
3401004WL111398
|
RAJU KUMAR SAW
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RAJU KUMAR SAW
|
CANARA BANK(508532)
|
|
50
|
KHELARI
|
JH-01-004-020-001/2604
(RAY)
|
3401004000NRG24Z100320241792369
|
10/03/2024
|
KRISHNA MAHTO
|
3401004WL111398
|
KRISHNA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-020-001/2605
(RAY)
|
3401004000NRG24Z100320241792370
|
10/03/2024
|
FULWA DEVI
|
3401004WL111398
|
FULWA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-020-001/2606
(RAY)
|
3401004000NRG24Z100320241792371
|
10/03/2024
|
NIRANJAN KUMAR MAHTO
|
3401004WL111398
|
NIRANJAN KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
NIRANJAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-020-001/3053
(RAY)
|
3401004000NRG24Z100320241792382
|
10/03/2024
|
Vicky kumar
|
3401004WL111398
|
Vicky kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
VICKY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-020-001/1324
(RAY)
|
3401004000NRG24Z100320241792351
|
10/03/2024
|
DILESHWAR MAHTO
|
3401004WL111398
|
DILESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-020-001/1331
(RAY)
|
3401004000NRG24Z100320241792527
|
10/03/2024
|
SANGITA DEVI
|
3401004WL111400
|
SANGITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
56
|
KHELARI
|
JH-01-004-020-001/1431
(RAY)
|
3401004000NRG24Z100320241792352
|
10/03/2024
|
RAGHUNANDAN MAHTO
|
3401004WL111398
|
RAGHUNANDAN MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RAGHUNANDAN MAHTO
|
CANARA BANK(508532)
|
|
57
|
KHELARI
|
JH-01-004-020-001/1440
(RAY)
|
3401004000NRG24Z100320241792353
|
10/03/2024
|
SATISH KR THAKUR
|
3401004WL111398
|
SATISH KR THAKUR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SATISH KUMAR THAKUR
|
CANARA BANK(508532)
|
|
58
|
KHELARI
|
JH-01-004-020-001/1521
(RAY)
|
3401004000NRG24Z100320241792354
|
10/03/2024
|
KAJAVA DEVI
|
3401004WL111398
|
KAJAVA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
KAJAVA DEVI
|
CANARA BANK(508532)
|
|
59
|
KHELARI
|
JH-01-004-020-001/1565
(RAY)
|
3401004000NRG24Z100320241792355
|
10/03/2024
|
SURAJI ORAON
|
3401004WL111398
|
SURAJI ORAON
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SURAJI ORAON
|
CANARA BANK(508532)
|
|
60
|
KHELARI
|
JH-01-004-020-001/1571
(RAY)
|
3401004000NRG24Z100320241792528
|
10/03/2024
|
TULESHWAR MAHTO
|
3401004WL111400
|
TULESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
TULESHWAR MAHATO
|
CANARA BANK(508532)
|
|
61
|
KHELARI
|
JH-01-004-020-001/165
(RAY)
|
3401004000NRG24Z100320241792454
|
10/03/2024
|
RAKIB KHAN
|
3401004WL111399
|
RAKIB KHAN
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Rakib Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-020-001/1740
(RAY)
|
3401004000NRG24Z100320241792357
|
10/03/2024
|
SANGITA DEVI
|
3401004WL111398
|
SANGITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
63
|
KHELARI
|
JH-01-004-020-001/1786
(RAY)
|
3401004000NRG24Z100320241792359
|
10/03/2024
|
KAMILA DEVI
|
3401004WL111398
|
KAMILA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
KAMILA KUMARI
|
CANARA BANK(508532)
|
|
64
|
KHELARI
|
JH-01-004-020-001/1851
(RAY)
|
3401004000NRG24Z100320241792530
|
10/03/2024
|
JALESHWAR MAHTO
|
3401004WL111400
|
JALESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Jaleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-020-001/2133
(RAY)
|
3401004000NRG24Z100320241792533
|
10/03/2024
|
SABITA KUMARI
|
3401004WL111400
|
SABITA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SABITA KUMARI
|
CANARA BANK(508532)
|
|
66
|
KHELARI
|
JH-01-004-020-001/2243
(RAY)
|
3401004000NRG24Z100320241792363
|
10/03/2024
|
SURESH MAHTO
|
3401004WL111398
|
SURESH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SURESH MAHTO
|
CANARA BANK(508532)
|
|
67
|
KHELARI
|
JH-01-004-020-001/2246
(RAY)
|
3401004000NRG24Z100320241792364
|
10/03/2024
|
MUSTARI BEGUM
|
3401004WL111398
|
MUSTARI BEGUM
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MUSHTARI BEGUM
|
CANARA BANK(508532)
|
|
68
|
KHELARI
|
JH-01-004-020-001/2259
(RAY)
|
3401004000NRG24Z100320241792366
|
10/03/2024
|
MAIROON KHATOON
|
3401004WL111398
|
MAIROON KHATOON
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MAIRUN KHATOON
|
CANARA BANK(508532)
|
|
69
|
KHELARI
|
JH-01-004-020-001/2265
(RAY)
|
3401004000NRG24Z100320241792367
|
10/03/2024
|
NAGESWAR MOCHI
|
3401004WL111398
|
NAGESWAR MOCHI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
70
|
KHELARI
|
JH-01-004-020-001/2310
(RAY)
|
3401004000NRG24Z100320241792534
|
10/03/2024
|
SUNIL MAHTO
|
3401004WL111400
|
SUNIL MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SUNIL MAHTO
|
CANARA BANK(508532)
|
|
71
|
KHELARI
|
JH-01-004-020-001/2312
(RAY)
|
3401004000NRG24Z100320241792535
|
10/03/2024
|
JITENDRA MAHTO
|
3401004WL111400
|
JITENDRA MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
JITENDRA MAHTO
|
CANARA BANK(508532)
|
|
72
|
KHELARI
|
JH-01-004-020-001/2377
(RAY)
|
3401004000NRG24Z100320241792536
|
10/03/2024
|
VIKASH KUMAR MAHTO
|
3401004WL111400
|
VIKASH KUMAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
VIKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
73
|
KHELARI
|
JH-01-004-020-001/2502
(RAY)
|
3401004000NRG24Z100320241792537
|
10/03/2024
|
Vikas Mahto
|
3401004WL111400
|
Vikas Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
VIKAS MAHTO
|
CANARA BANK(508532)
|
|
74
|
KHELARI
|
JH-01-004-020-001/2613
(RAY)
|
3401004000NRG24Z100320241792372
|
10/03/2024
|
RUPESH KUMAR NAYAK
|
3401004WL111398
|
RUPESH KUMAR NAYAK
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MR RUPESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHELARI
|
JH-01-004-020-001/2668
(RAY)
|
3401004000NRG24Z100320241792373
|
10/03/2024
|
KAMLESH PANDEY
|
3401004WL111398
|
KAMLESH PANDEY
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
KAMLESH PANDEY
|
CANARA BANK(508532)
|
|
76
|
KHELARI
|
JH-01-004-020-001/2677
(RAY)
|
3401004000NRG24Z100320241792374
|
10/03/2024
|
VINITA DEVI
|
3401004WL111398
|
VINITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
BINITA DEVI
|
CANARA BANK(508532)
|
|
77
|
KHELARI
|
JH-01-004-020-001/2678
(RAY)
|
3401004000NRG24Z100320241792375
|
10/03/2024
|
SITA DEVI
|
3401004WL111398
|
SITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
78
|
KHELARI
|
JH-01-004-020-001/2681
(RAY)
|
3401004000NRG24Z100320241792538
|
10/03/2024
|
SANGITA KUMARI
|
3401004WL111400
|
SANGITA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
79
|
KHELARI
|
JH-01-004-020-001/2733
(RAY)
|
3401004000NRG24Z100320241792376
|
10/03/2024
|
RITESH KUMAR GUPTA
|
3401004WL111398
|
RITESH KUMAR GUPTA
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RITESH KUMAR GUPTA
|
CANARA BANK(508532)
|
|
80
|
KHELARI
|
JH-01-004-020-001/2734
(RAY)
|
3401004000NRG24Z100320241792377
|
10/03/2024
|
SANJYOTI KUMARI
|
3401004WL111398
|
SANJYOTI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SANJYOTI KUMARI
|
CANARA BANK(508532)
|
|
81
|
KHELARI
|
JH-01-004-020-001/2968
(RAY)
|
3401004000NRG24Z100320241792378
|
10/03/2024
|
KUSH KUMAR SAW
|
3401004WL111398
|
KUSH KUMAR SAW
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
KUSH KUMAR SAW
|
CANARA BANK(508532)
|
|
82
|
KHELARI
|
JH-01-004-020-001/2981
(RAY)
|
3401004000NRG24Z100320241792379
|
10/03/2024
|
MALTI DEVI
|
3401004WL111398
|
MALTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
83
|
KHELARI
|
JH-01-004-020-001/2983
(RAY)
|
3401004000NRG24Z100320241792380
|
10/03/2024
|
NILMANI DEVI
|
3401004WL111398
|
NILMANI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
NILMANI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-004-020-001/3178
(RAY)
|
3401004000NRG24Z100320241792386
|
10/03/2024
|
Sadhna devi
|
3401004WL111398
|
Sadhna devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SADHNA DEVI
|
CANARA BANK(508532)
|
|
85
|
KHELARI
|
JH-01-004-020-001/3179
(RAY)
|
3401004000NRG24Z100320241792387
|
10/03/2024
|
Dinesh Kumar Singh
|
3401004WL111398
|
Dinesh Kumar Singh
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
DINESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
86
|
KHELARI
|
JH-01-004-020-001/3450
(RAY)
|
3401004000NRG24Z100320241792390
|
10/03/2024
|
Urmila Devi
|
3401004WL111398
|
Urmila Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
87
|
KHELARI
|
JH-01-004-020-001/3451
(RAY)
|
3401004000NRG24Z100320241792391
|
10/03/2024
|
Vikash Prajapati
|
3401004WL111398
|
Vikash Prajapati
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
VIKASH PRAJAPATI
|
CANARA BANK(508532)
|
|
88
|
KHELARI
|
JH-01-004-020-001/825
(RAY)
|
3401004000NRG24Z100320241792539
|
10/03/2024
|
KOILYA DEVI
|
3401004WL111400
|
KOILYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
KOYALI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
89
|
KHELARI
|
JH-01-024-004-002/3055
(CHURI SOUTH)
|
3401004000NRG24Z100320241792647
|
10/03/2024
|
BRAJESH SINGH
|
3401004WL111401
|
BRAJESH SINGH
|
00152
|
HDFC0001470
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
BRAJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
90
|
KHELARI
|
JH-01-024-002-001/710
(CHURI MIDDLE)
|
3401004000NRG24Z100320241792715
|
10/03/2024
|
RAJU GANJHU
|
3401004WL111403
|
RAJU GANJHU
|
00177
|
IOBA0000558
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Raju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-002-001/728
(CHURI MIDDLE)
|
3401004000NRG24Z100320241792716
|
10/03/2024
|
TETRI DEVI
|
3401004WL111403
|
TETRI DEVI
|
00177
|
IOBA0000558
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-004-002/1159
(CHURI SOUTH)
|
3401004000NRG24Z100320241792630
|
10/03/2024
|
DHANRAJ MAHTO
|
3401004WL111401
|
DHANRAJ MAHTO
|
00177
|
IOBA0000558
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
DHANRAJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KHELARI
|
JH-01-024-004-002/213
(CHURI SOUTH)
|
3401004000NRG24Z100320241792635
|
10/03/2024
|
JASHO DEVI
|
3401004WL111401
|
JASHO DEVI
|
00177
|
IOBA0000558
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Jaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-004-002/3078
(CHURI SOUTH)
|
3401004000NRG24Z100320241792651
|
10/03/2024
|
SHERA ORAON
|
3401004WL111401
|
SHERA ORAON
|
00177
|
IOBA0000558
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SHERA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHELARI
|
JH-01-024-004-002/961
(CHURI SOUTH)
|
3401004000NRG24Z100320241792654
|
10/03/2024
|
SACHIN KUMAR
|
3401004WL111401
|
SACHIN KUMAR
|
00177
|
IOBA0000558
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SACHIN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KHELARI
|
JH-01-024-004-002/965
(CHURI SOUTH)
|
3401004000NRG24Z100320241792655
|
10/03/2024
|
NILAM DEVI
|
3401004WL111401
|
NILAM DEVI
|
00177
|
IOBA0000558
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
NILAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KHELARI
|
JH-01-024-005-001/125
(CHURI WEST)
|
3401004000NRG24Z100320241792719
|
10/03/2024
|
MADAN NAYAK
|
3401004WL111403
|
MADAN NAYAK
|
00177
|
IOBA0000558
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
98
|
KHELARI
|
JH-01-004-020-001/2247
(RAY)
|
3401004000NRG24Z100320241792456
|
10/03/2024
|
PRAMOD KUMAR YADAV
|
3401004WL111399
|
PRAMOD KUMAR YADAV
|
00354
|
PUNB0109000
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Pramod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
99
|
KHELARI
|
JH-01-024-004-002/2385
(CHURI SOUTH)
|
3401004000NRG24Z100320241792637
|
10/03/2024
|
KHUSHBOO DEVI
|
3401004WL111401
|
KHUSHBOO DEVI
|
00354
|
PUNB0975900
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHELARI
|
JH-01-024-005-001/145
(CHURI WEST)
|
3401004000NRG24Z100320241792723
|
10/03/2024
|
AKSHITA SINGH
|
3401004WL111403
|
AKSHITA SINGH
|
00354
|
PUNB0975900
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
AKSHITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHELARI
|
JH-01-024-005-001/155
(CHURI WEST)
|
3401004000NRG24Z100320241792724
|
10/03/2024
|
ARADHYA SINGH
|
3401004WL111403
|
ARADHYA SINGH
|
00354
|
PUNB0975900
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
ARADHYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
102
|
KHELARI
|
JH-01-024-004-002/3033
(CHURI SOUTH)
|
3401004000NRG24Z100320241792641
|
10/03/2024
|
SANTI DEVI
|
3401004WL111401
|
SANTI DEVI
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
103
|
KHELARI
|
JH-01-004-002-002/1446
(BAMNE)
|
3401004000NRG24Z100320241792764
|
10/03/2024
|
Mohit Kumar
|
3401004WL111404
|
Mohit Kumar
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-002-002/1460
(BAMNE)
|
3401004000NRG24Z100320241792765
|
10/03/2024
|
NIKHAT PARVEEN
|
3401004WL111404
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Nikhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-002-002/1465
(BAMNE)
|
3401004000NRG24Z100320241792766
|
10/03/2024
|
balku oraon
|
3401004WL111404
|
balku oraon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Balku Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-002-002/1466
(BAMNE)
|
3401004000NRG24Z100320241792767
|
10/03/2024
|
lalita oraon
|
3401004WL111404
|
lalita oraon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Lalita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-002-002/1467
(BAMNE)
|
3401004000NRG24Z100320241792768
|
10/03/2024
|
sumitra devi
|
3401004WL111404
|
sumitra devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-002-002/1468
(BAMNE)
|
3401004000NRG24Z100320241792769
|
10/03/2024
|
raj kumar baitha
|
3401004WL111404
|
raj kumar baitha
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Raj Kumar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-002-002/1469
(BAMNE)
|
3401004000NRG24Z100320241792770
|
10/03/2024
|
aarti devi
|
3401004WL111404
|
aarti devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-002-002/1470
(BAMNE)
|
3401004000NRG24Z100320241792771
|
10/03/2024
|
anish ansari
|
3401004WL111404
|
anish ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Anish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-002-002/1473
(BAMNE)
|
3401004000NRG24Z100320241792772
|
10/03/2024
|
savitri devi
|
3401004WL111404
|
savitri devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-002-002/1475
(BAMNE)
|
3401004000NRG24Z100320241792773
|
10/03/2024
|
falak parveen
|
3401004WL111404
|
falak parveen
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Falak Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-002-002/1476
(BAMNE)
|
3401004000NRG24Z100320241792774
|
10/03/2024
|
BABITA DEVI
|
3401004WL111404
|
BABITA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-002-002/1480
(BAMNE)
|
3401004000NRG24Z100320241792775
|
10/03/2024
|
MINU SINGH
|
3401004WL111404
|
MINU SINGH
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Minu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-002-002/1481
(BAMNE)
|
3401004000NRG24Z100320241792776
|
10/03/2024
|
AKASH KUMAR
|
3401004WL111404
|
AKASH KUMAR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Akash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-002-002/1483
(BAMNE)
|
3401004000NRG24Z100320241792777
|
10/03/2024
|
VISHWASH KUMAR
|
3401004WL111404
|
VISHWASH KUMAR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Vishwash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-002-002/1484
(BAMNE)
|
3401004000NRG24Z100320241792600
|
10/03/2024
|
JYA KUAMRI
|
3401004WL111401
|
JYA KUAMRI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Jya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-002-002/1485
(BAMNE)
|
3401004000NRG24Z100320241792601
|
10/03/2024
|
PINKI DEVI
|
3401004WL111401
|
PINKI DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-002-002/1487
(BAMNE)
|
3401004000NRG24Z100320241792602
|
10/03/2024
|
SHOBHA DEVI
|
3401004WL111401
|
SHOBHA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-002-002/1490
(BAMNE)
|
3401004000NRG24Z100320241792603
|
10/03/2024
|
JULEE SINGH
|
3401004WL111401
|
JULEE SINGH
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Julee Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-002-002/1493
(BAMNE)
|
3401004000NRG24Z100320241792604
|
10/03/2024
|
NUSRAT
|
3401004WL111401
|
NUSRAT
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Nusrat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-002-002/1495
(BAMNE)
|
3401004000NRG24Z100320241792696
|
10/03/2024
|
NAYUM ANSARI
|
3401004WL111403
|
NAYUM ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Nayum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-002-002/1496
(BAMNE)
|
3401004000NRG24Z100320241792697
|
10/03/2024
|
NIJAM ANSARI
|
3401004WL111403
|
NIJAM ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-002-002/1497
(BAMNE)
|
3401004000NRG24Z100320241792698
|
10/03/2024
|
FIROJ ANSARI
|
3401004WL111403
|
FIROJ ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-002-002/1498
(BAMNE)
|
3401004000NRG24Z100320241792699
|
10/03/2024
|
NUSAT PARWEENR
|
3401004WL111403
|
NUSAT PARWEENR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-002-002/1499
(BAMNE)
|
3401004000NRG24Z100320241792700
|
10/03/2024
|
SONI DEVI
|
3401004WL111403
|
SONI DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-002-002/1509
(BAMNE)
|
3401004000NRG24Z100320241792701
|
10/03/2024
|
KOMAL KUMARI
|
3401004WL111403
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-002-002/1510
(BAMNE)
|
3401004000NRG24Z100320241792702
|
10/03/2024
|
RIZWAN ANSARI
|
3401004WL111403
|
RIZWAN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Rizwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-002-002/1511
(BAMNE)
|
3401004000NRG24Z100320241792703
|
10/03/2024
|
REHANA KHATOON
|
3401004WL111403
|
REHANA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-002-002/1512
(BAMNE)
|
3401004000NRG24Z100320241792704
|
10/03/2024
|
SABBA PARWEEN
|
3401004WL111403
|
SABBA PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sabba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-002-002/1513
(BAMNE)
|
3401004000NRG24Z100320241792705
|
10/03/2024
|
NAINA PRAWEEN
|
3401004WL111403
|
NAINA PRAWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Naina Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-002-002/1514
(BAMNE)
|
3401004000NRG24Z100320241792706
|
10/03/2024
|
MANJIDA KHATOON
|
3401004WL111403
|
MANJIDA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Manjida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-002-002/1516
(BAMNE)
|
3401004000NRG24Z100320241792707
|
10/03/2024
|
AASMA KHATOON
|
3401004WL111403
|
AASMA KHATOON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Aasma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-002-002/1518
(BAMNE)
|
3401004000NRG24Z100320241792708
|
10/03/2024
|
ALTAB HUSEN
|
3401004WL111403
|
ALTAB HUSEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Altab Husen
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-002-002/1519
(BAMNE)
|
3401004000NRG24Z100320241792709
|
10/03/2024
|
NURJAHAN PARWEEN
|
3401004WL111403
|
NURJAHAN PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Nurjahan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-002-002/1520
(BAMNE)
|
3401004000NRG24Z100320241792710
|
10/03/2024
|
SABIHA PRAVEEN
|
3401004WL111403
|
SABIHA PRAVEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sabiha Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-002-002/1546
(BAMNE)
|
3401004000NRG24Z100320241792605
|
10/03/2024
|
PUSHPA DEVI
|
3401004WL111401
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Pushpadevi Nemichand Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-002-002/1548
(BAMNE)
|
3401004000NRG24Z100320241792606
|
10/03/2024
|
SHIV PRASAD
|
3401004WL111401
|
SHIV PRASAD
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Shiv Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-002-002/1549
(BAMNE)
|
3401004000NRG24Z100320241792607
|
10/03/2024
|
SURESH GANJHU
|
3401004WL111401
|
SURESH GANJHU
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Suresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-002-002/1550
(BAMNE)
|
3401004000NRG24Z100320241792608
|
10/03/2024
|
BHUNESHWAR MUNDA
|
3401004WL111401
|
BHUNESHWAR MUNDA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Bhuneshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-002-002/1551
(BAMNE)
|
3401004000NRG24Z100320241792609
|
10/03/2024
|
MUNITA DEVI
|
3401004WL111401
|
MUNITA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-002-002/1552
(BAMNE)
|
3401004000NRG24Z100320241792610
|
10/03/2024
|
ISHA KUMARI
|
3401004WL111401
|
ISHA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-002-002/1555
(BAMNE)
|
3401004000NRG24Z100320241792611
|
10/03/2024
|
PRINCE KUMAR
|
3401004WL111401
|
PRINCE KUMAR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-002-002/1600
(BAMNE)
|
3401004000NRG24Z100320241792711
|
10/03/2024
|
TOUFIQUE ANSARI
|
3401004WL111403
|
TOUFIQUE ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Toufique Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-002-002/1602
(BAMNE)
|
3401004000NRG24Z100320241792712
|
10/03/2024
|
SABNAM BEGAM
|
3401004WL111403
|
SABNAM BEGAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sabnam Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-002-002/1603
(BAMNE)
|
3401004000NRG24Z100320241792713
|
10/03/2024
|
MUMTAJ ANSARI
|
3401004WL111403
|
MUMTAJ ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-002-002/1633
(BAMNE)
|
3401004000NRG24Z100320241792612
|
10/03/2024
|
RAJU MUNDA
|
3401004WL111401
|
RAJU MUNDA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-002-002/1634
(BAMNE)
|
3401004000NRG24Z100320241792613
|
10/03/2024
|
SANOJ KUMAR
|
3401004WL111401
|
SANOJ KUMAR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sanoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-002-002/1635
(BAMNE)
|
3401004000NRG24Z100320241792614
|
10/03/2024
|
REENA UMARI
|
3401004WL111401
|
REENA UMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-002-002/1637
(BAMNE)
|
3401004000NRG24Z100320241792615
|
10/03/2024
|
SANDHYA KUMARI
|
3401004WL111401
|
SANDHYA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sandhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-002-002/1642
(BAMNE)
|
3401004000NRG24Z100320241792616
|
10/03/2024
|
PARWA DEVI
|
3401004WL111401
|
PARWA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Parva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-002-002/1647
(BAMNE)
|
3401004000NRG24Z100320241792617
|
10/03/2024
|
MAMTA KUMARI
|
3401004WL111401
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-002-002/1648
(BAMNE)
|
3401004000NRG24Z100320241792618
|
10/03/2024
|
ANITA DEVI
|
3401004WL111401
|
ANITA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-002-002/1649
(BAMNE)
|
3401004000NRG24Z100320241792619
|
10/03/2024
|
PREM GANJHU
|
3401004WL111401
|
PREM GANJHU
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-002-002/1655
(BAMNE)
|
3401004000NRG24Z100320241792620
|
10/03/2024
|
SANTOSH KUMAR RAM
|
3401004WL111401
|
SANTOSH KUMAR RAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Santosh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-002-002/1658
(BAMNE)
|
3401004000NRG24Z100320241792621
|
10/03/2024
|
JAGU RAM
|
3401004WL111401
|
JAGU RAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Jagu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-002-002/1660
(BAMNE)
|
3401004000NRG24Z100320241792622
|
10/03/2024
|
HARITIMA TIRKI
|
3401004WL111401
|
HARITIMA TIRKI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Haritima Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-004-001/1168
(BUKBUKA)
|
3401004000NRG24Z100320241792624
|
10/03/2024
|
CHINTA KUMARI
|
3401004WL111401
|
CHINTA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-004-001/1657
(BUKBUKA)
|
3401004000NRG24Z100320241792626
|
10/03/2024
|
ARCHANA KUMARI
|
3401004WL111401
|
ARCHANA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Archana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-004-001/1993
(BUKBUKA)
|
3401004000NRG24Z100320241792627
|
10/03/2024
|
IMTIYAZ ANSARI
|
3401004WL111401
|
IMTIYAZ ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Imtiyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-004-001/2279
(BUKBUKA)
|
3401004000NRG24Z100320241792628
|
10/03/2024
|
SHIFA PRAWEEN
|
3401004WL111401
|
SHIFA PRAWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Shifa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-004-001/2304
(BUKBUKA)
|
3401004000NRG24Z100320241792629
|
10/03/2024
|
ANKIT SAW
|
3401004WL111401
|
ANKIT SAW
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Ankit Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-012-001/22458
(HUTAP)
|
3401004000NRG24Z100320241792875
|
10/03/2024
|
Monu Lal
|
3401004WL111406
|
Monu Lal
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MONU LAL
|
AXIS BANK(607153)
|
|
164
|
KHELARI
|
JH-01-004-012-001/22459
(HUTAP)
|
3401004000NRG24Z100320241792876
|
10/03/2024
|
Shalu
|
3401004WL111406
|
Shalu
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SHALU
|
BANK OF INDIA(508505)
|
|
165
|
KHELARI
|
JH-01-004-012-001/22460
(HUTAP)
|
3401004000NRG24Z100320241792877
|
10/03/2024
|
Abu Bakar Ansari
|
3401004WL111406
|
Abu Bakar Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Abu Bakar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-012-001/22461
(HUTAP)
|
3401004000NRG24Z100320241792878
|
10/03/2024
|
Samshu Ansari
|
3401004WL111406
|
Samshu Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SHAMSU ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHELARI
|
JH-01-004-012-001/22462
(HUTAP)
|
3401004000NRG24Z100320241792879
|
10/03/2024
|
Baby Khatoon
|
3401004WL111406
|
Baby Khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
BABY KHATOON W O NASHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
168
|
KHELARI
|
JH-01-004-012-001/22464
(HUTAP)
|
3401004000NRG24Z100320241792880
|
10/03/2024
|
Adil Raza
|
3401004WL111406
|
Adil Raza
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Adil Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-012-001/22465
(HUTAP)
|
3401004000NRG24Z100320241792881
|
10/03/2024
|
Sarwari Khatun
|
3401004WL111406
|
Sarwari Khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sarwari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-012-001/22466
(HUTAP)
|
3401004000NRG24Z100320241792882
|
10/03/2024
|
Sonu Ansari
|
3401004WL111406
|
Sonu Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sonu Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-012-001/22467
(HUTAP)
|
3401004000NRG24Z100320241792883
|
10/03/2024
|
Md Wasim Ansari
|
3401004WL111406
|
Md Wasim Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Md Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-012-001/22468
(HUTAP)
|
3401004000NRG24Z100320241792884
|
10/03/2024
|
Arbaaz Ansarii
|
3401004WL111406
|
Arbaaz Ansarii
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Arbaaz Ansarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-012-001/22470
(HUTAP)
|
3401004000NRG24Z100320241792885
|
10/03/2024
|
Muskan Kumari
|
3401004WL111406
|
Muskan Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Muskan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-012-001/22474
(HUTAP)
|
3401004000NRG24Z100320241792886
|
10/03/2024
|
Ichha Kumari Gupta
|
3401004WL111406
|
Ichha Kumari Gupta
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Ichha Kumari Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-012-001/22475
(HUTAP)
|
3401004000NRG24Z100320241792887
|
10/03/2024
|
Anju Kumari
|
3401004WL111406
|
Anju Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-012-001/22476
(HUTAP)
|
3401004000NRG24Z100320241792888
|
10/03/2024
|
Raju Bhuyan
|
3401004WL111406
|
Raju Bhuyan
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Raju Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-012-001/22477
(HUTAP)
|
3401004000NRG24Z100320241792889
|
10/03/2024
|
Shanti Bhuiya
|
3401004WL111406
|
Shanti Bhuiya
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Shanti Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-012-001/22478
(HUTAP)
|
3401004000NRG24Z100320241792890
|
10/03/2024
|
Umesh Bhuiya
|
3401004WL111406
|
Umesh Bhuiya
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Umesh Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-012-001/22479
(HUTAP)
|
3401004000NRG24Z100320241792816
|
10/03/2024
|
Anup Ram
|
3401004WL111405
|
Anup Ram
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Anup Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-012-001/22480
(HUTAP)
|
3401004000NRG24Z100320241792817
|
10/03/2024
|
Shifa Parween
|
3401004WL111405
|
Shifa Parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Shifa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-012-001/22481
(HUTAP)
|
3401004000NRG24Z100320241792818
|
10/03/2024
|
Mokhatar Khan
|
3401004WL111405
|
Mokhatar Khan
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mokhatar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-012-001/22482
(HUTAP)
|
3401004000NRG24Z100320241792819
|
10/03/2024
|
Sagufta Parween
|
3401004WL111405
|
Sagufta Parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-012-001/22483
(HUTAP)
|
3401004000NRG24Z100320241792820
|
10/03/2024
|
Sbina Khatoon
|
3401004WL111405
|
Sbina Khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sbina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-012-001/22484
(HUTAP)
|
3401004000NRG24Z100320241792821
|
10/03/2024
|
sogra parween
|
3401004WL111405
|
sogra parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
sogra parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-012-001/22485
(HUTAP)
|
3401004000NRG24Z100320241792822
|
10/03/2024
|
Zikra Parween
|
3401004WL111405
|
Zikra Parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Zikra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-012-001/22486
(HUTAP)
|
3401004000NRG24Z100320241792823
|
10/03/2024
|
Abu Talha
|
3401004WL111405
|
Abu Talha
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Abu Talha
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-012-001/22487
(HUTAP)
|
3401004000NRG24Z100320241792824
|
10/03/2024
|
Rubi Praween
|
3401004WL111405
|
Rubi Praween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Rubi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-012-001/22488
(HUTAP)
|
3401004000NRG24Z100320241792825
|
10/03/2024
|
Saif Raja
|
3401004WL111405
|
Saif Raja
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-012-001/22489
(HUTAP)
|
3401004000NRG24Z100320241792826
|
10/03/2024
|
Shabina Parveen
|
3401004WL111405
|
Shabina Parveen
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Shabina Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-012-001/22490
(HUTAP)
|
3401004000NRG24Z100320241792827
|
10/03/2024
|
Ajmeri Praveen
|
3401004WL111405
|
Ajmeri Praveen
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Ajmeri Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-012-001/22491
(HUTAP)
|
3401004000NRG24Z100320241792828
|
10/03/2024
|
Ahana Ambar
|
3401004WL111405
|
Ahana Ambar
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Ahana Ambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-012-001/22492
(HUTAP)
|
3401004000NRG24Z100320241792829
|
10/03/2024
|
Md. Danish Ansari
|
3401004WL111405
|
Md. Danish Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-012-001/22493
(HUTAP)
|
3401004000NRG24Z100320241792830
|
10/03/2024
|
Abada Tabassum
|
3401004WL111405
|
Abada Tabassum
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Abada Tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-012-001/22494
(HUTAP)
|
3401004000NRG24Z100320241792831
|
10/03/2024
|
Mohammad Parwez
|
3401004WL111405
|
Mohammad Parwez
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mohammad Parwez
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-012-001/22495
(HUTAP)
|
3401004000NRG24Z100320241792832
|
10/03/2024
|
Ankita Kumari
|
3401004WL111405
|
Ankita Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Ankita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-012-001/3784
(HUTAP)
|
3401004000NRG24Z100320241792833
|
10/03/2024
|
gulsheda parween
|
3401004WL111405
|
gulsheda parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Gulsheda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-012-001/3786
(HUTAP)
|
3401004000NRG24Z100320241792834
|
10/03/2024
|
Babita Devi
|
3401004WL111405
|
Babita Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-012-001/3787
(HUTAP)
|
3401004000NRG24Z100320241792835
|
10/03/2024
|
Jyanti Devi
|
3401004WL111405
|
Jyanti Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Jyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-012-001/3788
(HUTAP)
|
3401004000NRG24Z100320241792836
|
10/03/2024
|
Shanti Devi
|
3401004WL111405
|
Shanti Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-012-001/3789
(HUTAP)
|
3401004000NRG24Z100320241792837
|
10/03/2024
|
Pawan Kumar Ram
|
3401004WL111405
|
Pawan Kumar Ram
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Pawan Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-012-001/3790
(HUTAP)
|
3401004000NRG24Z100320241792838
|
10/03/2024
|
Sunita Devi
|
3401004WL111405
|
Sunita Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
202
|
KHELARI
|
JH-01-004-012-001/3791
(HUTAP)
|
3401004000NRG24Z100320241792839
|
10/03/2024
|
Prithvi Oraon
|
3401004WL111405
|
Prithvi Oraon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Prithvi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-012-001/3792
(HUTAP)
|
3401004000NRG24Z100320241792840
|
10/03/2024
|
Susita Oraon
|
3401004WL111405
|
Susita Oraon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Susita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-012-001/3793
(HUTAP)
|
3401004000NRG24Z100320241792841
|
10/03/2024
|
Rajni Kumari
|
3401004WL111405
|
Rajni Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-012-001/3794
(HUTAP)
|
3401004000NRG24Z100320241792842
|
10/03/2024
|
Pachami Devi
|
3401004WL111405
|
Pachami Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Pachami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-012-001/3795
(HUTAP)
|
3401004000NRG24Z100320241792843
|
10/03/2024
|
Gulnaz Perween
|
3401004WL111405
|
Gulnaz Perween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Gulnaz Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-012-001/3796
(HUTAP)
|
3401004000NRG24Z100320241792844
|
10/03/2024
|
Hamid Khatoon
|
3401004WL111405
|
Hamid Khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Hamida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-012-001/3797
(HUTAP)
|
3401004000NRG24Z100320241792845
|
10/03/2024
|
Nusrat parvin
|
3401004WL111405
|
Nusrat parvin
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Nusrat Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-012-001/3799
(HUTAP)
|
3401004000NRG24Z100320241792778
|
10/03/2024
|
Babita Devi
|
3401004WL111404
|
Babita Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-012-001/3800
(HUTAP)
|
3401004000NRG24Z100320241792779
|
10/03/2024
|
Arjahan Khatun
|
3401004WL111404
|
Arjahan Khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
ARJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
211
|
KHELARI
|
JH-01-004-012-001/3801
(HUTAP)
|
3401004000NRG24Z100320241792780
|
10/03/2024
|
Gulshan Khatun
|
3401004WL111404
|
Gulshan Khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Gulshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-012-001/3802
(HUTAP)
|
3401004000NRG24Z100320241792781
|
10/03/2024
|
Minhaj Ansari
|
3401004WL111404
|
Minhaj Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Minhaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-012-001/3803
(HUTAP)
|
3401004000NRG24Z100320241792782
|
10/03/2024
|
Sajda khatun
|
3401004WL111404
|
Sajda khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sajda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-012-001/3804
(HUTAP)
|
3401004000NRG24Z100320241792783
|
10/03/2024
|
Fatma Khatoon
|
3401004WL111404
|
Fatma Khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Fatma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-004-012-001/3805
(HUTAP)
|
3401004000NRG24Z100320241792784
|
10/03/2024
|
Salamat Ansari
|
3401004WL111404
|
Salamat Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SALAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
216
|
KHELARI
|
JH-01-004-012-001/3806
(HUTAP)
|
3401004000NRG24Z100320241792785
|
10/03/2024
|
Urvashi Kumari
|
3401004WL111404
|
Urvashi Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Urvashi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-020-001/3423
(RAY)
|
3401004000NRG24Z100320241792388
|
10/03/2024
|
SUKHLAL MAHTO
|
3401004WL111398
|
SUKHLAL MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sukhlal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-020-001/3425
(RAY)
|
3401004000NRG24Z100320241792389
|
10/03/2024
|
SUNIL KUMAR
|
3401004WL111398
|
SUNIL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
11/03/2024
|
|
S69431290
|
Documents Pending for Account Holder turning Major
|
|
|
|
219
|
KHELARI
|
JH-01-004-020-001/3452
(RAY)
|
3401004000NRG24Z100320241792392
|
10/03/2024
|
Sajid Ansari
|
3401004WL111398
|
Sajid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-020-001/3453
(RAY)
|
3401004000NRG24Z100320241792393
|
10/03/2024
|
Rani Kumari
|
3401004WL111398
|
Rani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-020-001/3455
(RAY)
|
3401004000NRG24Z100320241792457
|
10/03/2024
|
Manejar Munda
|
3401004WL111399
|
Manejar Munda
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Manejar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-004-020-001/3456
(RAY)
|
3401004000NRG24Z100320241792458
|
10/03/2024
|
Sunil Kumar Gupta
|
3401004WL111399
|
Sunil Kumar Gupta
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sunil Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-004-020-001/3457
(RAY)
|
3401004000NRG24Z100320241792459
|
10/03/2024
|
Sitaram Ganjhu
|
3401004WL111399
|
Sitaram Ganjhu
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sitaram Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-020-001/3459
(RAY)
|
3401004000NRG24Z100320241792460
|
10/03/2024
|
Amar Ganjhu
|
3401004WL111399
|
Amar Ganjhu
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Amar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-020-001/3462
(RAY)
|
3401004000NRG24Z100320241792461
|
10/03/2024
|
Fuljahan Praween
|
3401004WL111399
|
Fuljahan Praween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Fuljahan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-004-020-001/3464
(RAY)
|
3401004000NRG24Z100320241792462
|
10/03/2024
|
Jamal Khan
|
3401004WL111399
|
Jamal Khan
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Jamal Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-004-020-001/3465
(RAY)
|
3401004000NRG24Z100320241792463
|
10/03/2024
|
Sameer Akhtar
|
3401004WL111399
|
Sameer Akhtar
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sameer Akhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-004-020-001/3466
(RAY)
|
3401004000NRG24Z100320241792464
|
10/03/2024
|
Surana Khatun
|
3401004WL111399
|
Surana Khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Surana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-020-001/3467
(RAY)
|
3401004000NRG24Z100320241792465
|
10/03/2024
|
Nusrat Praween
|
3401004WL111399
|
Nusrat Praween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Nusrat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-004-020-001/3468
(RAY)
|
3401004000NRG24Z100320241792466
|
10/03/2024
|
Noorhasan Ansari
|
3401004WL111399
|
Noorhasan Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Noorhasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-020-001/3469
(RAY)
|
3401004000NRG24Z100320241792467
|
10/03/2024
|
Akhtari Begam
|
3401004WL111399
|
Akhtari Begam
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Akhtari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-020-001/3471
(RAY)
|
3401004000NRG24Z100320241792468
|
10/03/2024
|
Safik Ansari
|
3401004WL111399
|
Safik Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-004-020-001/3472
(RAY)
|
3401004000NRG24Z100320241792469
|
10/03/2024
|
Md. Samim Ansari
|
3401004WL111399
|
Md. Samim Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Md Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-004-020-001/3473
(RAY)
|
3401004000NRG24Z100320241792470
|
10/03/2024
|
Rizwan Ansari
|
3401004WL111399
|
Rizwan Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Rizwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-020-001/3474
(RAY)
|
3401004000NRG24Z100320241792471
|
10/03/2024
|
Raushan Ara
|
3401004WL111399
|
Raushan Ara
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Raushan Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-004-020-001/3475
(RAY)
|
3401004000NRG24Z100320241792472
|
10/03/2024
|
Pintu Lohra
|
3401004WL111399
|
Pintu Lohra
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Pintu Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-004-020-001/3476
(RAY)
|
3401004000NRG24Z100320241792473
|
10/03/2024
|
Mustak Ansari
|
3401004WL111399
|
Mustak Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-004-020-001/3477
(RAY)
|
3401004000NRG24Z100320241792474
|
10/03/2024
|
Rashid Ansari
|
3401004WL111399
|
Rashid Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Rashid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-004-020-001/3478
(RAY)
|
3401004000NRG24Z100320241792475
|
10/03/2024
|
Sarju Mahto
|
3401004WL111399
|
Sarju Mahto
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sarju Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-004-020-001/3479
(RAY)
|
3401004000NRG24Z100320241792476
|
10/03/2024
|
Jafrul Khan
|
3401004WL111399
|
Jafrul Khan
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Jafrul Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-004-020-001/3481
(RAY)
|
3401004000NRG24Z100320241792477
|
10/03/2024
|
Kushbu Khatun
|
3401004WL111399
|
Kushbu Khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Kushbu Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-004-020-001/3482
(RAY)
|
3401004000NRG24Z100320241792478
|
10/03/2024
|
Umar Faruk Ansari
|
3401004WL111399
|
Umar Faruk Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Umar Faruk Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-004-020-001/3483
(RAY)
|
3401004000NRG24Z100320241792479
|
10/03/2024
|
Aabid Ansari
|
3401004WL111399
|
Aabid Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
AABID ANSARI
|
BANK OF INDIA(508505)
|
|
244
|
KHELARI
|
JH-01-004-020-001/3484
(RAY)
|
3401004000NRG24Z100320241792480
|
10/03/2024
|
Rajada Khatun
|
3401004WL111399
|
Rajada Khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Rajada Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-004-020-001/3485
(RAY)
|
3401004000NRG24Z100320241792481
|
10/03/2024
|
Alam Ansari
|
3401004WL111399
|
Alam Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-004-020-001/3486
(RAY)
|
3401004000NRG24Z100320241792482
|
10/03/2024
|
Dasrath Lohar
|
3401004WL111399
|
Dasrath Lohar
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Dasrath Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-004-020-001/3488
(RAY)
|
3401004000NRG24Z100320241792483
|
10/03/2024
|
Ashyana Khatoon
|
3401004WL111399
|
Ashyana Khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Ashyana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-004-020-001/3491
(RAY)
|
3401004000NRG24Z100320241792484
|
10/03/2024
|
Sahid Ansari
|
3401004WL111399
|
Sahid Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-004-020-001/3493
(RAY)
|
3401004000NRG24Z100320241792485
|
10/03/2024
|
Rubi Praween
|
3401004WL111399
|
Rubi Praween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Rubi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-004-020-001/3494
(RAY)
|
3401004000NRG24Z100320241792486
|
10/03/2024
|
Manish Kumar Munda
|
3401004WL111399
|
Manish Kumar Munda
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Manish Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-004-020-001/3495
(RAY)
|
3401004000NRG24Z100320241792487
|
10/03/2024
|
Aasma Khatun
|
3401004WL111399
|
Aasma Khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Aasma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-004-020-001/3496
(RAY)
|
3401004000NRG24Z100320241792488
|
10/03/2024
|
Mumtaj Ansari
|
3401004WL111399
|
Mumtaj Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-004-020-001/3497
(RAY)
|
3401004000NRG24Z100320241792489
|
10/03/2024
|
Sanwar Ansari
|
3401004WL111399
|
Sanwar Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sanwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-004-020-001/3499
(RAY)
|
3401004000NRG24Z100320241792490
|
10/03/2024
|
Maiharun Khatun
|
3401004WL111399
|
Maiharun Khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Maiharun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-004-020-001/3500
(RAY)
|
3401004000NRG24Z100320241792491
|
10/03/2024
|
Rekha Devi
|
3401004WL111399
|
Rekha Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-004-020-001/3501
(RAY)
|
3401004000NRG24Z100320241792492
|
10/03/2024
|
Rinki Devi
|
3401004WL111399
|
Rinki Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-004-020-001/3502
(RAY)
|
3401004000NRG24Z100320241792493
|
10/03/2024
|
Rina Devi
|
3401004WL111399
|
Rina Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-004-020-001/3503
(RAY)
|
3401004000NRG24Z100320241792494
|
10/03/2024
|
Kanti Devi
|
3401004WL111399
|
Kanti Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHELARI
|
JH-01-004-020-001/3504
(RAY)
|
3401004000NRG24Z100320241792495
|
10/03/2024
|
Arvind Kumar Mahto
|
3401004WL111399
|
Arvind Kumar Mahto
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Arvind Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-004-020-001/3505
(RAY)
|
3401004000NRG24Z100320241792496
|
10/03/2024
|
Anjali Kumari Devi
|
3401004WL111399
|
Anjali Kumari Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Anjali Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-004-020-001/3506
(RAY)
|
3401004000NRG24Z100320241792497
|
10/03/2024
|
Md Mustaque Ansari
|
3401004WL111399
|
Md Mustaque Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Md Mustaque Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-004-020-001/3507
(RAY)
|
3401004000NRG24Z100320241792498
|
10/03/2024
|
Sandhya Kumari
|
3401004WL111399
|
Sandhya Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sandhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-004-020-001/3508
(RAY)
|
3401004000NRG24Z100320241792499
|
10/03/2024
|
Najish Ansari
|
3401004WL111399
|
Najish Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Najish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHELARI
|
JH-01-004-020-001/3509
(RAY)
|
3401004000NRG24Z100320241792500
|
10/03/2024
|
Rina Devi
|
3401004WL111399
|
Rina Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
265
|
KHELARI
|
JH-01-004-020-001/3510
(RAY)
|
3401004000NRG24Z100320241792501
|
10/03/2024
|
Archana Devi
|
3401004WL111399
|
Archana Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHELARI
|
JH-01-004-020-001/3511
(RAY)
|
3401004000NRG24Z100320241792502
|
10/03/2024
|
Vikash Kumar
|
3401004WL111399
|
Vikash Kumar
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHELARI
|
JH-01-004-020-001/3512
(RAY)
|
3401004000NRG24Z100320241792503
|
10/03/2024
|
Roushan Khatun
|
3401004WL111399
|
Roushan Khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Roushan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHELARI
|
JH-01-004-020-001/3513
(RAY)
|
3401004000NRG24Z100320241792504
|
10/03/2024
|
Rafik Ansari
|
3401004WL111399
|
Rafik Ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KHELARI
|
JH-01-004-020-001/3533
(RAY)
|
3401004000NRG24Z100320241792505
|
10/03/2024
|
Naima Parween
|
3401004WL111399
|
Naima Parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Naima Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KHELARI
|
JH-01-004-020-001/3534
(RAY)
|
3401004000NRG24Z100320241792506
|
10/03/2024
|
Shabnam Parween
|
3401004WL111399
|
Shabnam Parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Shabnam Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-004-020-001/3535
(RAY)
|
3401004000NRG24Z100320241792507
|
10/03/2024
|
Gulafsa Perween
|
3401004WL111399
|
Gulafsa Perween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Gulafsa Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KHELARI
|
JH-01-004-020-001/3536
(RAY)
|
3401004000NRG24Z100320241792508
|
10/03/2024
|
Mosarrat Jabi
|
3401004WL111399
|
Mosarrat Jabi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mosarrat Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHELARI
|
JH-01-004-020-001/3537
(RAY)
|
3401004000NRG24Z100320241792509
|
10/03/2024
|
Nagama Nigar
|
3401004WL111399
|
Nagama Nigar
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Nagama Nigar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHELARI
|
JH-01-004-020-001/3538
(RAY)
|
3401004000NRG24Z100320241792510
|
10/03/2024
|
Farhat Praween
|
3401004WL111399
|
Farhat Praween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Farhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHELARI
|
JH-01-004-020-001/3539
(RAY)
|
3401004000NRG24Z100320241792511
|
10/03/2024
|
Sima Parween
|
3401004WL111399
|
Sima Parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sima Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KHELARI
|
JH-01-004-020-001/3540
(RAY)
|
3401004000NRG24Z100320241792512
|
10/03/2024
|
Rewanti Devi
|
3401004WL111399
|
Rewanti Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Rewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KHELARI
|
JH-01-004-020-001/3541
(RAY)
|
3401004000NRG24Z100320241792513
|
10/03/2024
|
Suchita Kumari
|
3401004WL111399
|
Suchita Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Suchita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KHELARI
|
JH-01-004-020-001/3543
(RAY)
|
3401004000NRG24Z100320241792891
|
10/03/2024
|
Kamlesh Bhuiyan
|
3401004WL111406
|
Kamlesh Bhuiyan
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Kamlesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHELARI
|
JH-01-004-020-001/3544
(RAY)
|
3401004000NRG24Z100320241792892
|
10/03/2024
|
Afrin Parween
|
3401004WL111406
|
Afrin Parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Afrin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KHELARI
|
JH-01-004-020-001/3545
(RAY)
|
3401004000NRG24Z100320241792893
|
10/03/2024
|
Mohammad Sipten Raja
|
3401004WL111406
|
Mohammad Sipten Raja
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mohammad Sipten Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KHELARI
|
JH-01-004-020-001/3546
(RAY)
|
3401004000NRG24Z100320241792894
|
10/03/2024
|
Shafiya Parween
|
3401004WL111406
|
Shafiya Parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Shafiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KHELARI
|
JH-01-004-020-001/3547
(RAY)
|
3401004000NRG24Z100320241792895
|
10/03/2024
|
Sabiha Pravin
|
3401004WL111406
|
Sabiha Pravin
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sabiha Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KHELARI
|
JH-01-004-020-001/3548
(RAY)
|
3401004000NRG24Z100320241792896
|
10/03/2024
|
Shabana Praween
|
3401004WL111406
|
Shabana Praween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Shabana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KHELARI
|
JH-01-004-020-001/3549
(RAY)
|
3401004000NRG24Z100320241792897
|
10/03/2024
|
Sifat Parveen
|
3401004WL111406
|
Sifat Parveen
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sifat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KHELARI
|
JH-01-004-020-001/3550
(RAY)
|
3401004000NRG24Z100320241792898
|
10/03/2024
|
Amis Raja
|
3401004WL111406
|
Amis Raja
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Amis Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KHELARI
|
JH-01-004-020-001/3551
(RAY)
|
3401004000NRG24Z100320241792899
|
10/03/2024
|
Neha Pravin
|
3401004WL111406
|
Neha Pravin
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Neha Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KHELARI
|
JH-01-004-020-001/3553
(RAY)
|
3401004000NRG24Z100320241792900
|
10/03/2024
|
Mehkash Parween
|
3401004WL111406
|
Mehkash Parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mehkash Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KHELARI
|
JH-01-004-020-001/3554
(RAY)
|
3401004000NRG24Z100320241792901
|
10/03/2024
|
Sayena
|
3401004WL111406
|
Sayena
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sayena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KHELARI
|
JH-01-004-020-001/3556
(RAY)
|
3401004000NRG24Z100320241792902
|
10/03/2024
|
Khadija Parween
|
3401004WL111406
|
Khadija Parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Khadija Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KHELARI
|
JH-01-004-020-001/3560
(RAY)
|
3401004000NRG24Z100320241792903
|
10/03/2024
|
Bhondla Bhuyan
|
3401004WL111406
|
Bhondla Bhuyan
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Bhondla Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KHELARI
|
JH-01-024-002-001/740
(CHURI MIDDLE)
|
3401004000NRG24Z100320241792717
|
10/03/2024
|
MEENA DEVI
|
3401004WL111403
|
MEENA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KHELARI
|
JH-01-024-004-002/3560
(CHURI SOUTH)
|
3401004000NRG24Z100320241792652
|
10/03/2024
|
ARMAN QAMAR ANSARI
|
3401004WL111401
|
ARMAN QAMAR ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Arman Qamar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KHELARI
|
JH-01-024-005-001/375
(CHURI WEST)
|
3401004000NRG24Z100320241792725
|
10/03/2024
|
ABHA KUMARI
|
3401004WL111403
|
ABHA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Abha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KHELARI
|
JH-01-024-005-001/379
(CHURI WEST)
|
3401004000NRG24Z100320241792656
|
10/03/2024
|
PARDESI MUNDA
|
3401004WL111401
|
PARDESI MUNDA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Prdeshi Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KHELARI
|
JH-01-024-005-001/380
(CHURI WEST)
|
3401004000NRG24Z100320241792657
|
10/03/2024
|
ANNAPURNA DEVI
|
3401004WL111401
|
ANNAPURNA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Annapurna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KHELARI
|
JH-01-024-005-001/381
(CHURI WEST)
|
3401004000NRG24Z100320241792658
|
10/03/2024
|
AMAR SINGH
|
3401004WL111401
|
AMAR SINGH
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Amar Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KHELARI
|
JH-01-024-005-001/382
(CHURI WEST)
|
3401004000NRG24Z100320241792659
|
10/03/2024
|
LALAN KUMAR
|
3401004WL111401
|
LALAN KUMAR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Lalan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21276
|
21276
|
|
|
|
|
|
|
|
|
298
|
KHELARI
|
JH-01-004-017-005/2136
(MAYAPUR)
|
3401004000NRG24Z100320241792714
|
10/03/2024
|
kusum devi
|
3401004WL111403
|
kusum devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35289
|
35289
|
|
|
|
|
|
|
|