|
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-01-004-020-001/1389
(RAY)
|
3401024000NRG23Z060120231619848
|
06/01/2023
|
MITKU MAHTO
|
3401024WL083409
|
MITKU MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
MITKU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-020-001/1391
(RAY)
|
3401024000NRG23Z060120231619794
|
06/01/2023
|
NAGO MAHTO
|
3401024WL083406
|
NAGO MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
NAGO MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-020-001/1398
(RAY)
|
3401024000NRG23Z060120231619796
|
06/01/2023
|
SUMAN DEVI
|
3401024WL083406
|
SUMAN DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
4
|
KHELARI
|
JH-01-004-020-001/1482
(RAY)
|
3401024000NRG23Z060120231619849
|
06/01/2023
|
CHAMAN MAHTO
|
3401024WL083409
|
CHAMAN MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
CHAMAN MAHTO
|
CANARA BANK(508532)
|
|
5
|
KHELARI
|
JH-01-004-020-001/1489
(RAY)
|
3401024000NRG23Z060120231619798
|
06/01/2023
|
HARI MAHTO
|
3401024WL083406
|
HARI MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
HARI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-020-001/1872
(RAY)
|
3401024000NRG23Z060120231619850
|
06/01/2023
|
LAKHAN KUMAR MAHTO
|
3401024WL083409
|
LAKHAN KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
LAKHAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-020-001/2122
(RAY)
|
3401024000NRG23Z060120231619799
|
06/01/2023
|
MANTI DEVI
|
3401024WL083406
|
MANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-001-001/160
(CHURI EAST)
|
3401024000NRG23Z060120231619852
|
06/01/2023
|
MANTI DEVI
|
3401024WL083409
|
MANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-001-001/162
(CHURI EAST)
|
3401024000NRG23Z060120231619853
|
06/01/2023
|
RUDINIYA DEVI
|
3401024WL083409
|
RUDINIYA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
RUDINIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-024-001-001/235
(CHURI EAST)
|
3401024000NRG23Z060120231619831
|
06/01/2023
|
MUNWA DEVI
|
3401024WL083408
|
MUNWA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
MUNWA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-024-001-001/236
(CHURI EAST)
|
3401024000NRG23Z060120231619832
|
06/01/2023
|
BASANTI DEVI
|
3401024WL083408
|
BASANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-024-001-001/270
(CHURI EAST)
|
3401024000NRG23Z060120231619836
|
06/01/2023
|
GANESH MAHTO
|
3401024WL083408
|
GANESH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-024-001-001/301
(CHURI EAST)
|
3401024000NRG23Z060120231619814
|
06/01/2023
|
SHASHI MAHTO
|
3401024WL083407
|
SHASHI MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
SHASHI MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KHELARI
|
JH-01-024-001-001/302
(CHURI EAST)
|
3401024000NRG23Z060120231619815
|
06/01/2023
|
VRIJU KARMALI
|
3401024WL083407
|
VRIJU KARMALI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
VRIJU KARMALI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-024-001-001/303
(CHURI EAST)
|
3401024000NRG23Z060120231619816
|
06/01/2023
|
RANI DEVI
|
3401024WL083407
|
RANI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
16
|
KHELARI
|
JH-01-024-001-001/304
(CHURI EAST)
|
3401024000NRG23Z060120231619817
|
06/01/2023
|
BALKO DEVI
|
3401024WL083407
|
BALKO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
BALKO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-020-001/1002
(RAY)
|
3401024000NRG23Z060120231619829
|
06/01/2023
|
PALKO DEVI
|
3401024WL083408
|
PALKO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
PALKO DEVI
|
CANARA BANK(508532)
|
|
18
|
KHELARI
|
JH-01-004-020-001/1033
(RAY)
|
3401024000NRG23Z060120231619830
|
06/01/2023
|
ANITA DEVI
|
3401024WL083408
|
ANITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-020-001/1388
(RAY)
|
3401024000NRG23Z060120231619792
|
06/01/2023
|
SANGEETA DEVI
|
3401024WL083406
|
SANGEETA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
20
|
KHELARI
|
JH-01-004-020-001/1395
(RAY)
|
3401024000NRG23Z060120231619795
|
06/01/2023
|
BABITA DEVI
|
3401024WL083406
|
BABITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
21
|
KHELARI
|
JH-01-004-020-001/1402
(RAY)
|
3401024000NRG23Z060120231619797
|
06/01/2023
|
RADHA DEVI
|
3401024WL083406
|
RADHA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
22
|
KHELARI
|
JH-01-004-020-001/3311
(RAY)
|
3401024000NRG23Z060120231619811
|
06/01/2023
|
Usha Devi
|
3401024WL083407
|
Usha Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHELARI
|
JH-01-004-020-001/3313
(RAY)
|
3401024000NRG23Z060120231619812
|
06/01/2023
|
Abhishek Kumar Mahto
|
3401024WL083407
|
Abhishek Kumar Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
ABHISHEK KUMAR MAHTO
|
CANARA BANK(508532)
|
|
24
|
KHELARI
|
JH-01-024-001-001/159
(CHURI EAST)
|
3401024000NRG23Z060120231619851
|
06/01/2023
|
SARITA DEVI
|
3401024WL083409
|
SARITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
25
|
KHELARI
|
JH-01-024-001-001/163
(CHURI EAST)
|
3401024000NRG23Z060120231619813
|
06/01/2023
|
SIKANTO DEVI
|
3401024WL083407
|
SIKANTO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
SIKANTO DEVI
|
CANARA BANK(508532)
|
|
26
|
KHELARI
|
JH-01-024-001-001/170
(CHURI EAST)
|
3401024000NRG23Z060120231619854
|
06/01/2023
|
MALKHO DEVI
|
3401024WL083409
|
MALKHO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
MALKHO DEVI
|
CANARA BANK(508532)
|
|
27
|
KHELARI
|
JH-01-024-001-001/240
(CHURI EAST)
|
3401024000NRG23Z060120231619833
|
06/01/2023
|
RAMCHANDRA KUMHAR
|
3401024WL083408
|
RAMCHANDRA KUMHAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
RAM CHANDRA KUMHAR
|
CANARA BANK(508532)
|
|
28
|
KHELARI
|
JH-01-024-001-001/242
(CHURI EAST)
|
3401024000NRG23Z060120231619834
|
06/01/2023
|
MOHARNATH PRAJAPATI
|
3401024WL083408
|
MOHARNATH PRAJAPATI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
MOHAR NATH PRAJAPATI
|
CANARA BANK(508532)
|
|
29
|
KHELARI
|
JH-01-024-001-001/244
(CHURI EAST)
|
3401024000NRG23Z060120231619855
|
06/01/2023
|
SUMAN DEVI
|
3401024WL083409
|
SUMAN DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
30
|
KHELARI
|
JH-01-024-001-001/247
(CHURI EAST)
|
3401024000NRG23Z060120231619835
|
06/01/2023
|
SUBASO DEVI
|
3401024WL083408
|
SUBASO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
SUBASO DEVI
|
CANARA BANK(508532)
|
|
31
|
KHELARI
|
JH-01-024-001-001/272
(CHURI EAST)
|
3401024000NRG23Z060120231619837
|
06/01/2023
|
GULPI DEVI
|
3401024WL083408
|
GULPI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
GULPI DEVI
|
CANARA BANK(508532)
|
|
32
|
KHELARI
|
JH-01-024-001-001/285
(CHURI EAST)
|
3401024000NRG23Z060120231619856
|
06/01/2023
|
VIRU MAHTO
|
3401024WL083409
|
VIRU MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
VIRU MAHTO
|
CANARA BANK(508532)
|
|
33
|
KHELARI
|
JH-01-024-001-001/287
(CHURI EAST)
|
3401024000NRG23Z060120231619857
|
06/01/2023
|
KHUSHBU KUMARI
|
3401024WL083409
|
KHUSHBU KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
KHUSHBU KUMARI
|
CANARA BANK(508532)
|
|
34
|
KHELARI
|
JH-01-024-005-001/334
(CHURI WEST)
|
3401024000NRG23Z060120231620069
|
06/01/2023
|
SHWETA KUMARI
|
3401024WL083424
|
SHWETA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
SHWETA RAI
|
CANARA BANK(508532)
|
|
35
|
KHELARI
|
JH-01-024-005-001/335
(CHURI WEST)
|
3401024000NRG23Z060120231620070
|
06/01/2023
|
RAM SAGAR
|
3401024WL083424
|
RAM SAGAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
RAM SAGAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-024-005-001/267
(CHURI WEST)
|
3401024000NRG23Z060120231620309
|
06/01/2023
|
VIBHA DEVI
|
3401024WL083435
|
VIBHA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
VIBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KHELARI
|
JH-01-024-005-001/268
(CHURI WEST)
|
3401024000NRG23Z060120231620310
|
06/01/2023
|
ANITA SINGH
|
3401024WL083435
|
ANITA SINGH
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
ANITA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KHELARI
|
JH-01-024-005-001/272
(CHURI WEST)
|
3401024000NRG23Z060120231620312
|
06/01/2023
|
SABITA DEVI
|
3401024WL083435
|
SABITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHELARI
|
JH-01-024-005-001/273
(CHURI WEST)
|
3401024000NRG23Z060120231620313
|
06/01/2023
|
RINA DEVI
|
3401024WL083435
|
RINA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
RINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KHELARI
|
JH-01-024-005-001/274
(CHURI WEST)
|
3401024000NRG23Z060120231620061
|
06/01/2023
|
KAMLA DEVI
|
3401024WL083424
|
KAMLA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHELARI
|
JH-01-024-005-001/276
(CHURI WEST)
|
3401024000NRG23Z060120231620062
|
06/01/2023
|
PUSHPA KUMARI
|
3401024WL083424
|
PUSHPA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHELARI
|
JH-01-024-005-001/282
(CHURI WEST)
|
3401024000NRG23Z060120231620067
|
06/01/2023
|
NIRA DEVI
|
3401024WL083424
|
NIRA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
NIRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KHELARI
|
JH-01-024-005-001/283
(CHURI WEST)
|
3401024000NRG23Z060120231620068
|
06/01/2023
|
BABITA DEVI
|
3401024WL083424
|
BABITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-020-001/1390
(RAY)
|
3401024000NRG23Z060120231619793
|
06/01/2023
|
RAJESHKR MAHTO
|
3401024WL083406
|
RAJESHKR MAHTO
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
RAJESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
45
|
KHELARI
|
JH-01-004-020-001/2827
(RAY)
|
3401024000NRG23Z060120231619810
|
06/01/2023
|
BIRENDRA KUMAR MAHTO
|
3401024WL083407
|
BIRENDRA KUMAR MAHTO
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-024-005-001/266
(CHURI WEST)
|
3401024000NRG23Z060120231620308
|
06/01/2023
|
SUNITA DEVI
|
3401024WL083435
|
SUNITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KHELARI
|
JH-01-024-005-001/277
(CHURI WEST)
|
3401024000NRG23Z060120231620063
|
06/01/2023
|
GULSAN DEVI
|
3401024WL083424
|
GULSAN DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
GULSAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KHELARI
|
JH-01-024-005-001/280
(CHURI WEST)
|
3401024000NRG23Z060120231620065
|
06/01/2023
|
KRISHNA DEVI
|
3401024WL083424
|
KRISHNA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
KRISHNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KHELARI
|
JH-01-024-005-001/281
(CHURI WEST)
|
3401024000NRG23Z060120231620066
|
06/01/2023
|
RITA DEVI
|
3401024WL083424
|
RITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-024-001-001/306
(CHURI EAST)
|
3401024000NRG23Z060120231619819
|
06/01/2023
|
BENO DEVI
|
3401024WL083407
|
BENO DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
BENO DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-024-002-001/203
(CHURI MIDDLE)
|
3401024000NRG23Z060120231620297
|
06/01/2023
|
Rukmani Devi
|
3401024WL083435
|
Rukmani Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
RUKMINI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-024-002-001/205
(CHURI MIDDLE)
|
3401024000NRG23Z060120231620298
|
06/01/2023
|
Kabita Devi
|
3401024WL083435
|
Kabita Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHELARI
|
JH-01-024-005-001/265
(CHURI WEST)
|
3401024000NRG23Z060120231620307
|
06/01/2023
|
SHIPRA SINGH
|
3401024WL083435
|
SHIPRA SINGH
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
MRS SHIPRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-004-001/1908
(BUKBUKA)
|
3401024000NRG23Z030120231602490
|
06/01/2023
|
CHAHAT PARWEEN
|
3401024WL081991
|
CHAHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Chahat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-004-001/1949
(BUKBUKA)
|
3401024000NRG23Z030120231602491
|
06/01/2023
|
NASRIN KHATUN
|
3401024WL081991
|
NASRIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Nasrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-004-001/1960
(BUKBUKA)
|
3401024000NRG23Z030120231602492
|
06/01/2023
|
SIKADDAR KHAN
|
3401024WL081991
|
SIKADDAR KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Sikaddar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-004-001/1964
(BUKBUKA)
|
3401024000NRG23Z030120231602493
|
06/01/2023
|
NAJMA KHATUN
|
3401024WL081991
|
NAJMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-004-001/1966
(BUKBUKA)
|
3401024000NRG23Z030120231602494
|
06/01/2023
|
MD AFRIDI
|
3401024WL081991
|
MD AFRIDI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Md Afridi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-004-001/1967
(BUKBUKA)
|
3401024000NRG23Z030120231602495
|
06/01/2023
|
TAJ MOHAMMAD KHAN
|
3401024WL081991
|
TAJ MOHAMMAD KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Taj Mohammad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-004-001/1968
(BUKBUKA)
|
3401024000NRG23Z030120231602496
|
06/01/2023
|
MUSTARI BEGAM
|
3401024WL081991
|
MUSTARI BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Mustari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-004-001/1971
(BUKBUKA)
|
3401024000NRG23Z030120231602497
|
06/01/2023
|
SAMIRAN KHATUN
|
3401024WL081991
|
SAMIRAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Samiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-004-001/1975
(BUKBUKA)
|
3401024000NRG23Z030120231602498
|
06/01/2023
|
WAZDA KHATOON
|
3401024WL081991
|
WAZDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Wazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-004-001/1976
(BUKBUKA)
|
3401024000NRG23Z030120231602499
|
06/01/2023
|
ANJUM KHATUN
|
3401024WL081991
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-004-001/1977
(BUKBUKA)
|
3401024000NRG23Z030120231602500
|
06/01/2023
|
GUJALA PARWEEN
|
3401024WL081991
|
GUJALA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Gujala Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-004-001/1980
(BUKBUKA)
|
3401024000NRG23Z030120231602501
|
06/01/2023
|
RASHIDA KHATUN
|
3401024WL081991
|
RASHIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Rashida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-004-001/1982
(BUKBUKA)
|
3401024000NRG23Z030120231602502
|
06/01/2023
|
ALI HUSSAIN
|
3401024WL081991
|
ALI HUSSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Ali Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-004-001/1983
(BUKBUKA)
|
3401024000NRG23Z030120231602503
|
06/01/2023
|
TARANNUM KHATOON
|
3401024WL081991
|
TARANNUM KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-004-001/1984
(BUKBUKA)
|
3401024000NRG23Z030120231602504
|
06/01/2023
|
MD DANISH ANSARI
|
3401024WL081991
|
MD DANISH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-004-001/1985
(BUKBUKA)
|
3401024000NRG23Z030120231602505
|
06/01/2023
|
ALAM ANSARI
|
3401024WL081991
|
ALAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-004-001/1987
(BUKBUKA)
|
3401024000NRG23Z030120231602506
|
06/01/2023
|
MD NIGAR
|
3401024WL081991
|
MD NIGAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
MD NIGAR
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-004-001/1988
(BUKBUKA)
|
3401024000NRG23Z030120231602507
|
06/01/2023
|
MD SAKIR
|
3401024WL081991
|
MD SAKIR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Md Sakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-004-001/1991
(BUKBUKA)
|
3401024000NRG23Z030120231602508
|
06/01/2023
|
SAGIR ANSARI
|
3401024WL081991
|
SAGIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Sagir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-004-001/1994
(BUKBUKA)
|
3401024000NRG23Z030120231602509
|
06/01/2023
|
SAFINAJ KHATUN
|
3401024WL081991
|
SAFINAJ KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Safinaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-004-001/1996
(BUKBUKA)
|
3401024000NRG23Z030120231602510
|
06/01/2023
|
MD NASIR ANSARI
|
3401024WL081991
|
MD NASIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Md Nasir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-004-001/1997
(BUKBUKA)
|
3401024000NRG23Z030120231602511
|
06/01/2023
|
HUMERA SHAHIN
|
3401024WL081991
|
HUMERA SHAHIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Humera Shahin
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-004-001/2000
(BUKBUKA)
|
3401024000NRG23Z030120231602512
|
06/01/2023
|
SHAHEEN PARWEEN
|
3401024WL081991
|
SHAHEEN PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Shaheen Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-004-001/2001
(BUKBUKA)
|
3401024000NRG23Z030120231602513
|
06/01/2023
|
MD IMRAN ANSARI
|
3401024WL081991
|
MD IMRAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Md Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-004-001/2005
(BUKBUKA)
|
3401024000NRG23Z030120231602514
|
06/01/2023
|
SAHEBJAAN
|
3401024WL081991
|
SAHEBJAAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Sahebjaan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-004-001/2011
(BUKBUKA)
|
3401024000NRG23Z030120231602515
|
06/01/2023
|
RUBANA KHATUN
|
3401024WL081991
|
RUBANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Rubana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-004-001/2014
(BUKBUKA)
|
3401024000NRG23Z030120231602516
|
06/01/2023
|
SALMA KHATUN
|
3401024WL081991
|
SALMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Salma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-004-001/2015
(BUKBUKA)
|
3401024000NRG23Z030120231602517
|
06/01/2023
|
MD JALIL
|
3401024WL081991
|
MD JALIL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Md Jalil
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-004-001/2016
(BUKBUKA)
|
3401024000NRG23Z030120231602518
|
06/01/2023
|
BEBY PARVEEN
|
3401024WL081991
|
BEBY PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Beby Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-004-001/2017
(BUKBUKA)
|
3401024000NRG23Z030120231602519
|
06/01/2023
|
FARHAT PARWEEN
|
3401024WL081991
|
FARHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Farhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-004-001/2018
(BUKBUKA)
|
3401024000NRG23Z030120231602520
|
06/01/2023
|
NIKHAT PARVEEN
|
3401024WL081991
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Nikhat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-004-001/2020
(BUKBUKA)
|
3401024000NRG23Z030120231602521
|
06/01/2023
|
MD AFTAB
|
3401024WL081991
|
MD AFTAB
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
MdAftab ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-004-001/2021
(BUKBUKA)
|
3401024000NRG23Z030120231602522
|
06/01/2023
|
RAHUL RAM
|
3401024WL081991
|
RAHUL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Rahul Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-004-001/2022
(BUKBUKA)
|
3401024000NRG23Z030120231602523
|
06/01/2023
|
PRIYANKA KUMARI
|
3401024WL081991
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-004-001/2023
(BUKBUKA)
|
3401024000NRG23Z030120231602524
|
06/01/2023
|
RAJA RAM
|
3401024WL081991
|
RAJA RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Raja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-004-001/2024
(BUKBUKA)
|
3401024000NRG23Z030120231602525
|
06/01/2023
|
ALAUDDIN ANSARI
|
3401024WL081991
|
ALAUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Alauddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-004-001/2030
(BUKBUKA)
|
3401024000NRG23Z030120231602526
|
06/01/2023
|
MOHAMMAD BADRUDDIN
|
3401024WL081991
|
MOHAMMAD BADRUDDIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
MD BADARUDIN
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-004-001/2032
(BUKBUKA)
|
3401024000NRG23Z030120231602527
|
06/01/2023
|
DIVYA KUMARI
|
3401024WL081991
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Divya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-004-001/2037
(BUKBUKA)
|
3401024000NRG23Z030120231602528
|
06/01/2023
|
JOHRA KHATOON
|
3401024WL081991
|
JOHRA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Johra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-004-001/2038
(BUKBUKA)
|
3401024000NRG23Z030120231602529
|
06/01/2023
|
YASMIN KHATOON
|
3401024WL081991
|
YASMIN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Yasmin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-004-001/2042
(BUKBUKA)
|
3401024000NRG23Z030120231602530
|
06/01/2023
|
ANAS
|
3401024WL081991
|
ANAS
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Anas ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-004-001/2046
(BUKBUKA)
|
3401024000NRG23Z030120231602531
|
06/01/2023
|
RUKSHAR PARWEEN
|
3401024WL081991
|
RUKSHAR PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Rukshar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-004-001/2048
(BUKBUKA)
|
3401024000NRG23Z030120231602532
|
06/01/2023
|
ROZY PARWEEN
|
3401024WL081991
|
ROZY PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Rozy Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-004-001/2052
(BUKBUKA)
|
3401024000NRG23Z030120231602533
|
06/01/2023
|
RIJVANA KHATUN
|
3401024WL081991
|
RIJVANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Rijvana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-004-001/2053
(BUKBUKA)
|
3401024000NRG23Z060120231619738
|
06/01/2023
|
SAHJAD ANSARI
|
3401024WL083402
|
SAHJAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-004-001/2054
(BUKBUKA)
|
3401024000NRG23Z060120231619739
|
06/01/2023
|
TAJMIR ANSARI
|
3401024WL083402
|
TAJMIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Tajmir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-004-001/2058
(BUKBUKA)
|
3401024000NRG23Z060120231619740
|
06/01/2023
|
ARIF KHAN
|
3401024WL083402
|
ARIF KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Arif Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-004-001/2060
(BUKBUKA)
|
3401024000NRG23Z060120231619741
|
06/01/2023
|
FARHAN KHAN
|
3401024WL083402
|
FARHAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Farhan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-004-001/2062
(BUKBUKA)
|
3401024000NRG23Z060120231619742
|
06/01/2023
|
MD JAVED ANSARI
|
3401024WL083402
|
MD JAVED ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Md Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-004-001/2063
(BUKBUKA)
|
3401024000NRG23Z060120231619743
|
06/01/2023
|
NURMOHAMMAD ANSARI
|
3401024WL083402
|
NURMOHAMMAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Nurmohammad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-004-001/2064
(BUKBUKA)
|
3401024000NRG23Z060120231619744
|
06/01/2023
|
SHAHIN KHATOON
|
3401024WL083402
|
SHAHIN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Shahin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-004-001/2101
(BUKBUKA)
|
3401024000NRG23Z030120231602534
|
06/01/2023
|
JAINAB JAHAN
|
3401024WL081991
|
JAINAB JAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Jainab Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-004-001/2102
(BUKBUKA)
|
3401024000NRG23Z030120231602535
|
06/01/2023
|
TARANUM ARA
|
3401024WL081991
|
TARANUM ARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Taranum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-001-001/398
(CHURI EAST)
|
3401024000NRG23Z060120231620244
|
06/01/2023
|
Asha Devi
|
3401024WL083435
|
Asha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-001-001/402
(CHURI EAST)
|
3401024000NRG23Z060120231620246
|
06/01/2023
|
Rohit Kumar Munda
|
3401024WL083435
|
Rohit Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
ROHIT KUMAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KHELARI
|
JH-01-024-001-001/455
(CHURI EAST)
|
3401024000NRG23Z060120231620251
|
06/01/2023
|
RITA DEVI
|
3401024WL083435
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-001-001/459
(CHURI EAST)
|
3401024000NRG23Z060120231620252
|
06/01/2023
|
MANISHA DEVI
|
3401024WL083435
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Manisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
KHELARI
|
JH-01-024-001-001/467
(CHURI EAST)
|
3401024000NRG23Z060120231620254
|
06/01/2023
|
MANISH KUMAR
|
3401024WL083435
|
MANISH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-001-001/469
(CHURI EAST)
|
3401024000NRG23Z060120231620255
|
06/01/2023
|
Rohita Devi
|
3401024WL083435
|
Rohita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Rohita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-001-001/542
(CHURI EAST)
|
3401024000NRG23Z060120231620256
|
06/01/2023
|
CHANO DEVI
|
3401024WL083435
|
CHANO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
CHANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KHELARI
|
JH-01-024-001-001/570
(CHURI EAST)
|
3401024000NRG23Z060120231620101
|
06/01/2023
|
Tarun Kumar Munda
|
3401024WL083429
|
Tarun Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
MR TARUN KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHELARI
|
JH-01-024-001-001/580
(CHURI EAST)
|
3401024000NRG23Z060120231620103
|
06/01/2023
|
Shankar Chouhan
|
3401024WL083429
|
Shankar Chouhan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
SHANKAR CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KHELARI
|
JH-01-024-001-001/583
(CHURI EAST)
|
3401024000NRG23Z060120231620106
|
06/01/2023
|
Khushi Kumari Malakar
|
3401024WL083429
|
Khushi Kumari Malakar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
KHUSHI K MALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KHELARI
|
JH-01-024-001-001/615
(CHURI EAST)
|
3401024000NRG23Z060120231620112
|
06/01/2023
|
Priti Kumari
|
3401024WL083429
|
Priti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
PRITI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KHELARI
|
JH-01-024-001-001/619
(CHURI EAST)
|
3401024000NRG23Z060120231620113
|
06/01/2023
|
Naeem Ansari
|
3401024WL083429
|
Naeem Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Naeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-001-001/621
(CHURI EAST)
|
3401024000NRG23Z060120231620114
|
06/01/2023
|
Dipu Kumar Munda
|
3401024WL083429
|
Dipu Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Dipu Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-001-001/623
(CHURI EAST)
|
3401024000NRG23Z060120231620115
|
06/01/2023
|
Lakki Kumar
|
3401024WL083429
|
Lakki Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Lakki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-001-001/624
(CHURI EAST)
|
3401024000NRG23Z060120231620347
|
06/01/2023
|
Chhotu Kumar
|
3401024WL083437
|
Chhotu Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-001-001/625
(CHURI EAST)
|
3401024000NRG23Z060120231620348
|
06/01/2023
|
Geeta Kumari
|
3401024WL083437
|
Geeta Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-001-001/626
(CHURI EAST)
|
3401024000NRG23Z060120231620349
|
06/01/2023
|
Manita Devi
|
3401024WL083437
|
Manita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-001-001/627
(CHURI EAST)
|
3401024000NRG23Z060120231620350
|
06/01/2023
|
Manti Devi
|
3401024WL083437
|
Manti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-001-001/628
(CHURI EAST)
|
3401024000NRG23Z060120231620351
|
06/01/2023
|
Priya Kumari
|
3401024WL083437
|
Priya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-001-001/629
(CHURI EAST)
|
3401024000NRG23Z060120231620352
|
06/01/2023
|
Krishna Turi
|
3401024WL083437
|
Krishna Turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Krishna Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-001-001/630
(CHURI EAST)
|
3401024000NRG23Z060120231620353
|
06/01/2023
|
Durga Kumari
|
3401024WL083437
|
Durga Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Durga Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-001-001/631
(CHURI EAST)
|
3401024000NRG23Z060120231620354
|
06/01/2023
|
Khushi Kumari
|
3401024WL083437
|
Khushi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
KHUSHI KUMARI
|
BANK OF INDIA(508505)
|
|
129
|
KHELARI
|
JH-01-024-001-001/642
(CHURI EAST)
|
3401024000NRG23Z060120231620355
|
06/01/2023
|
Sangita Devi
|
3401024WL083437
|
Sangita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-001-001/643
(CHURI EAST)
|
3401024000NRG23Z060120231620356
|
06/01/2023
|
Doli Sharma
|
3401024WL083437
|
Doli Sharma
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Doli Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-001-001/644
(CHURI EAST)
|
3401024000NRG23Z060120231620357
|
06/01/2023
|
Daso Devi
|
3401024WL083437
|
Daso Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Daso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-001-001/645
(CHURI EAST)
|
3401024000NRG23Z060120231620358
|
06/01/2023
|
Sangita Devi
|
3401024WL083437
|
Sangita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-001-001/646
(CHURI EAST)
|
3401024000NRG23Z060120231620359
|
06/01/2023
|
Lilapati Devi
|
3401024WL083437
|
Lilapati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Lilapati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-001-001/647
(CHURI EAST)
|
3401024000NRG23Z060120231620360
|
06/01/2023
|
Ritu Kumari
|
3401024WL083437
|
Ritu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Ritu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-001-001/648
(CHURI EAST)
|
3401024000NRG23Z060120231620361
|
06/01/2023
|
Madhu Kumari
|
3401024WL083437
|
Madhu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-001-001/650
(CHURI EAST)
|
3401024000NRG23Z060120231620362
|
06/01/2023
|
Manish Kumar
|
3401024WL083437
|
Manish Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-001-001/651
(CHURI EAST)
|
3401024000NRG23Z060120231620363
|
06/01/2023
|
Sonu Kumar Baitha
|
3401024WL083437
|
Sonu Kumar Baitha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
MR SONU KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHELARI
|
JH-01-024-001-001/652
(CHURI EAST)
|
3401024000NRG23Z060120231620364
|
06/01/2023
|
Vivek Raj
|
3401024WL083437
|
Vivek Raj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Vivek Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-001-001/653
(CHURI EAST)
|
3401024000NRG23Z060120231620365
|
06/01/2023
|
Ramdev Ganjhu
|
3401024WL083437
|
Ramdev Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Ramdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-001-001/655
(CHURI EAST)
|
3401024000NRG23Z060120231620366
|
06/01/2023
|
Arjun Ganjhu
|
3401024WL083437
|
Arjun Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-001-001/679
(CHURI EAST)
|
3401024000NRG23Z060120231620367
|
06/01/2023
|
Yashoda Kumari
|
3401024WL083437
|
Yashoda Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-001-001/698
(CHURI EAST)
|
3401024000NRG23Z060120231620368
|
06/01/2023
|
Pratima Devi
|
3401024WL083437
|
Pratima Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHELARI
|
JH-01-024-001-001/714
(CHURI EAST)
|
3401024000NRG23Z060120231620369
|
06/01/2023
|
Rukhmani Kumari
|
3401024WL083437
|
Rukhmani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Rukhmani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-001-001/715
(CHURI EAST)
|
3401024000NRG23Z060120231620370
|
06/01/2023
|
Mangal Ganjhu
|
3401024WL083437
|
Mangal Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Mangal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-001-001/716
(CHURI EAST)
|
3401024000NRG23Z060120231620371
|
06/01/2023
|
Chintu Kumar
|
3401024WL083437
|
Chintu Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Chintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-001-001/718
(CHURI EAST)
|
3401024000NRG23Z060120231620372
|
06/01/2023
|
Isha Ashok Saw
|
3401024WL083437
|
Isha Ashok Saw
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Isha Ashok Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-001-001/719
(CHURI EAST)
|
3401024000NRG23Z060120231620373
|
06/01/2023
|
Rabindra Singh
|
3401024WL083437
|
Rabindra Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Rabindra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-001-001/721
(CHURI EAST)
|
3401024000NRG23Z060120231620374
|
06/01/2023
|
Meghlal Ganjhu
|
3401024WL083437
|
Meghlal Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
MEGHLAL GANJHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-001-001/722
(CHURI EAST)
|
3401024000NRG23Z060120231620375
|
06/01/2023
|
Akhlesh Nonia
|
3401024WL083437
|
Akhlesh Nonia
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Akhlesh Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-001-001/723
(CHURI EAST)
|
3401024000NRG23Z060120231620258
|
06/01/2023
|
Basanti Kumari
|
3401024WL083435
|
Basanti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Basanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-001-001/724
(CHURI EAST)
|
3401024000NRG23Z060120231620259
|
06/01/2023
|
Sunita Devi
|
3401024WL083435
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-001-001/725
(CHURI EAST)
|
3401024000NRG23Z060120231620260
|
06/01/2023
|
Ajay Ram
|
3401024WL083435
|
Ajay Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Ajay Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-001-001/757
(CHURI EAST)
|
3401024000NRG23Z060120231620261
|
06/01/2023
|
Punam Kumari
|
3401024WL083435
|
Punam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Punam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
KHELARI
|
JH-01-024-001-001/768
(CHURI EAST)
|
3401024000NRG23Z060120231620263
|
06/01/2023
|
Bifi Devi
|
3401024WL083435
|
Bifi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Bifi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-001-001/770
(CHURI EAST)
|
3401024000NRG23Z060120231620264
|
06/01/2023
|
Soni Devi
|
3401024WL083435
|
Soni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-001-001/774
(CHURI EAST)
|
3401024000NRG23Z060120231620265
|
06/01/2023
|
Shanti Kumari
|
3401024WL083435
|
Shanti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Shanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-001-001/781
(CHURI EAST)
|
3401024000NRG23Z060120231620266
|
06/01/2023
|
Rajan Choudhary
|
3401024WL083435
|
Rajan Choudhary
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
RAJAN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
158
|
KHELARI
|
JH-01-024-001-001/783
(CHURI EAST)
|
3401024000NRG23Z060120231620267
|
06/01/2023
|
Darhni Ganjhu
|
3401024WL083435
|
Darhni Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
DARHNI GANDHU
|
CANARA BANK(508532)
|
|
159
|
KHELARI
|
JH-01-024-001-001/789
(CHURI EAST)
|
3401024000NRG23Z060120231620015
|
06/01/2023
|
Malti Devi
|
3401024WL083420
|
Malti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-001-001/791
(CHURI EAST)
|
3401024000NRG23Z060120231620016
|
06/01/2023
|
Sushil Kumar
|
3401024WL083420
|
Sushil Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Sushil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-001-001/793
(CHURI EAST)
|
3401024000NRG23Z060120231620017
|
06/01/2023
|
Lachhmaniya Devi
|
3401024WL083420
|
Lachhmaniya Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Lachhmaniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-001-001/800
(CHURI EAST)
|
3401024000NRG23Z060120231620020
|
06/01/2023
|
Dhaneshwar Ganjhu
|
3401024WL083420
|
Dhaneshwar Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Dhaneshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-001-001/801
(CHURI EAST)
|
3401024000NRG23Z060120231620021
|
06/01/2023
|
Sima Devi
|
3401024WL083420
|
Sima Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-001-001/807
(CHURI EAST)
|
3401024000NRG23Z060120231620023
|
06/01/2023
|
Sanjay Ganjhu
|
3401024WL083420
|
Sanjay Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
SANJAY GANJHU
|
BANK OF INDIA(508505)
|
|
165
|
KHELARI
|
JH-01-024-001-001/809
(CHURI EAST)
|
3401024000NRG23Z060120231620025
|
06/01/2023
|
Nisha Devi
|
3401024WL083420
|
Nisha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-001-001/810
(CHURI EAST)
|
3401024000NRG23Z060120231620026
|
06/01/2023
|
Shiwanti Kumari
|
3401024WL083420
|
Shiwanti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Shiwanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-001-001/811
(CHURI EAST)
|
3401024000NRG23Z060120231620027
|
06/01/2023
|
Niraj Ganjhu
|
3401024WL083420
|
Niraj Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Niraj Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-001-001/812
(CHURI EAST)
|
3401024000NRG23Z060120231620028
|
06/01/2023
|
Pusni Ganjhu
|
3401024WL083420
|
Pusni Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Pusni Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-001-001/813
(CHURI EAST)
|
3401024000NRG23Z060120231620029
|
06/01/2023
|
Padki Devi
|
3401024WL083420
|
Padki Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
PADKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KHELARI
|
JH-01-024-001-001/815
(CHURI EAST)
|
3401024000NRG23Z060120231620031
|
06/01/2023
|
Suraj Kumar Ganjhu
|
3401024WL083420
|
Suraj Kumar Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
SURAJ KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
171
|
KHELARI
|
JH-01-024-001-001/816
(CHURI EAST)
|
3401024000NRG23Z060120231620032
|
06/01/2023
|
Meena Devi
|
3401024WL083420
|
Meena Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-001-001/817
(CHURI EAST)
|
3401024000NRG23Z060120231620270
|
06/01/2023
|
Laleshwar Ganjhu
|
3401024WL083435
|
Laleshwar Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
LALESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
173
|
KHELARI
|
JH-01-024-001-001/828
(CHURI EAST)
|
3401024000NRG23Z060120231620272
|
06/01/2023
|
Premchandra Ganjhu
|
3401024WL083435
|
Premchandra Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Premchandra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-001-001/830
(CHURI EAST)
|
3401024000NRG23Z060120231620274
|
06/01/2023
|
Ganesh Ganjhu
|
3401024WL083435
|
Ganesh Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Ganesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-001-001/832
(CHURI EAST)
|
3401024000NRG23Z060120231620275
|
06/01/2023
|
Pramila Devi
|
3401024WL083435
|
Pramila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-001-001/836
(CHURI EAST)
|
3401024000NRG23Z060120231620278
|
06/01/2023
|
Rajesh Lohar
|
3401024WL083435
|
Rajesh Lohar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Rajesh Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-001-001/838
(CHURI EAST)
|
3401024000NRG23Z060120231620279
|
06/01/2023
|
Anjali Devi
|
3401024WL083435
|
Anjali Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHELARI
|
JH-01-024-001-001/843
(CHURI EAST)
|
3401024000NRG23Z060120231620283
|
06/01/2023
|
Mina Devi
|
3401024WL083435
|
Mina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-001-001/845
(CHURI EAST)
|
3401024000NRG23Z060120231619932
|
06/01/2023
|
Shivam Kumar
|
3401024WL083416
|
Shivam Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
SHIVAM KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KHELARI
|
JH-01-024-001-001/846
(CHURI EAST)
|
3401024000NRG23Z060120231619933
|
06/01/2023
|
Sunita Devi
|
3401024WL083416
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHELARI
|
JH-01-024-002-001/1314
(CHURI MIDDLE)
|
3401024000NRG23Z060120231620286
|
06/01/2023
|
Laxmi Devi
|
3401024WL083435
|
Laxmi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KHELARI
|
JH-01-024-002-001/1316
(CHURI MIDDLE)
|
3401024000NRG23Z060120231620287
|
06/01/2023
|
Ansu Devi
|
3401024WL083435
|
Ansu Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
JOGENDRA SAW ANSHU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KHELARI
|
JH-01-024-002-001/1318
(CHURI MIDDLE)
|
3401024000NRG23Z060120231620288
|
06/01/2023
|
Sarita Devi
|
3401024WL083435
|
Sarita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-002-001/1319
(CHURI MIDDLE)
|
3401024000NRG23Z060120231620289
|
06/01/2023
|
Anita Devi
|
3401024WL083435
|
Anita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KHELARI
|
JH-01-024-002-001/1320
(CHURI MIDDLE)
|
3401024000NRG23Z060120231620290
|
06/01/2023
|
Hemanti Devi
|
3401024WL083435
|
Hemanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
186
|
KHELARI
|
JH-01-024-002-001/1321
(CHURI MIDDLE)
|
3401024000NRG23Z060120231620291
|
06/01/2023
|
Anita Devi
|
3401024WL083435
|
Anita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
187
|
KHELARI
|
JH-01-024-002-001/1322
(CHURI MIDDLE)
|
3401024000NRG23Z060120231620292
|
06/01/2023
|
Fulavaso Devi
|
3401024WL083435
|
Fulavaso Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
FULVASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KHELARI
|
JH-01-024-002-001/1324
(CHURI MIDDLE)
|
3401024000NRG23Z060120231620293
|
06/01/2023
|
Gautam Kumar
|
3401024WL083435
|
Gautam Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
GAUTAM KUMAR CHAUHAN
|
BANK OF INDIA(508505)
|
|
189
|
KHELARI
|
JH-01-024-002-001/1325
(CHURI MIDDLE)
|
3401024000NRG23Z060120231620294
|
06/01/2023
|
Anita Devi
|
3401024WL083435
|
Anita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHELARI
|
JH-01-024-002-001/1328
(CHURI MIDDLE)
|
3401024000NRG23Z060120231620295
|
06/01/2023
|
Suresh Kumar
|
3401024WL083435
|
Suresh Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
DHANVARTI DEVI
|
BANK OF INDIA(508505)
|
|
191
|
KHELARI
|
JH-01-024-002-001/1329
(CHURI MIDDLE)
|
3401024000NRG23Z060120231620296
|
06/01/2023
|
Koushila Devi
|
3401024WL083435
|
Koushila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
MRS KOUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHELARI
|
JH-01-024-005-001/224
(CHURI WEST)
|
3401024000NRG23Z060120231619937
|
06/01/2023
|
Champa Devi
|
3401024WL083416
|
Champa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-005-001/230
(CHURI WEST)
|
3401024000NRG23Z060120231619940
|
06/01/2023
|
Mina Devi
|
3401024WL083416
|
Mina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
KHELARI
|
JH-01-024-005-001/231
(CHURI WEST)
|
3401024000NRG23Z060120231619941
|
06/01/2023
|
Sunita Devi
|
3401024WL083416
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-005-001/233
(CHURI WEST)
|
3401024000NRG23Z060120231619942
|
06/01/2023
|
Pawan Kumar Turi
|
3401024WL083416
|
Pawan Kumar Turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Pawan Kumar Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
KHELARI
|
JH-01-024-005-001/235
(CHURI WEST)
|
3401024000NRG23Z060120231619944
|
06/01/2023
|
Ajay Kumar
|
3401024WL083416
|
Ajay Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-005-001/239
(CHURI WEST)
|
3401024000NRG23Z060120231620300
|
06/01/2023
|
Anuj Munda
|
3401024WL083435
|
Anuj Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Anuj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-005-001/240
(CHURI WEST)
|
3401024000NRG23Z060120231620301
|
06/01/2023
|
Dinesh Munda
|
3401024WL083435
|
Dinesh Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-005-001/243
(CHURI WEST)
|
3401024000NRG23Z060120231620302
|
06/01/2023
|
Raju Kumar
|
3401024WL083435
|
Raju Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-005-001/247
(CHURI WEST)
|
3401024000NRG23Z060120231620305
|
06/01/2023
|
Surendra Munda
|
3401024WL083435
|
Surendra Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
SURENDRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
KHELARI
|
JH-01-024-005-001/248
(CHURI WEST)
|
3401024000NRG23Z060120231620306
|
06/01/2023
|
Raj Kumar Turi
|
3401024WL083435
|
Raj Kumar Turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Raj Kumar Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
KHELARI
|
JH-01-024-005-001/346
(CHURI WEST)
|
3401024000NRG23Z060120231620071
|
06/01/2023
|
Sangita Devi
|
3401024WL083424
|
Sangita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-005-001/355
(CHURI WEST)
|
3401024000NRG23Z060120231619945
|
06/01/2023
|
Sunita Devi
|
3401024WL083416
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
KHELARI
|
JH-01-024-005-001/363
(CHURI WEST)
|
3401024000NRG23Z060120231619946
|
06/01/2023
|
Sandeep Mahto
|
3401024WL083416
|
Sandeep Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
SANDEEP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHELARI
|
JH-01-024-005-001/564
(CHURI WEST)
|
3401024000NRG23Z060120231619947
|
06/01/2023
|
ASHRESH CHOUHAN
|
3401024WL083416
|
ASHRESH CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
ASHRESH CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
KHELARI
|
JH-01-024-005-001/571
(CHURI WEST)
|
3401024000NRG23Z060120231619888
|
06/01/2023
|
Asha Devi
|
3401024WL083410
|
Asha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-024-005-001/572
(CHURI WEST)
|
3401024000NRG23Z060120231619889
|
06/01/2023
|
Sandhya Kumari Singh
|
3401024WL083410
|
Sandhya Kumari Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
SANDHYA KUMARI SINGH
|
CANARA BANK(508532)
|
|
208
|
KHELARI
|
JH-01-024-005-001/575
(CHURI WEST)
|
3401024000NRG23Z060120231619892
|
06/01/2023
|
Sumitra Kumari
|
3401024WL083410
|
Sumitra Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
SUMITRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHELARI
|
JH-01-024-005-001/576
(CHURI WEST)
|
3401024000NRG23Z060120231619893
|
06/01/2023
|
Khushboo Devi
|
3401024WL083410
|
Khushboo Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
KHUSHBOO DEVI
|
CANARA BANK(508532)
|
|
210
|
KHELARI
|
JH-01-024-005-001/597
(CHURI WEST)
|
3401024000NRG23Z060120231619771
|
06/01/2023
|
MUSTAFA ANSARI
|
3401024WL083405
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-005-001/598
(CHURI WEST)
|
3401024000NRG23Z060120231619772
|
06/01/2023
|
MUMTAZ ALAM
|
3401024WL083405
|
MUMTAZ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Mumtaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-005-001/599
(CHURI WEST)
|
3401024000NRG23Z060120231619773
|
06/01/2023
|
KAUSHAR ARA
|
3401024WL083405
|
KAUSHAR ARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Kaushar Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-024-005-001/600
(CHURI WEST)
|
3401024000NRG23Z060120231619774
|
06/01/2023
|
MUSARRAT PERWEEN
|
3401024WL083405
|
MUSARRAT PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Musarrat Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-024-005-001/601
(CHURI WEST)
|
3401024000NRG23Z060120231619775
|
06/01/2023
|
ROUSAN PRAWEEN
|
3401024WL083405
|
ROUSAN PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Rousan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-024-005-001/602
(CHURI WEST)
|
3401024000NRG23Z060120231619776
|
06/01/2023
|
TARNNUM KHATUN
|
3401024WL083405
|
TARNNUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Tarnnum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-005-001/603
(CHURI WEST)
|
3401024000NRG23Z060120231619777
|
06/01/2023
|
IRSHAD ALAM
|
3401024WL083405
|
IRSHAD ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Irshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-024-005-001/605
(CHURI WEST)
|
3401024000NRG23Z060120231619778
|
06/01/2023
|
GULBASA KHATOON
|
3401024WL083405
|
GULBASA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Gulbasa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-024-005-001/606
(CHURI WEST)
|
3401024000NRG23Z060120231619779
|
06/01/2023
|
RUKSHAR KHATOON
|
3401024WL083405
|
RUKSHAR KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Rukshar Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-024-005-001/607
(CHURI WEST)
|
3401024000NRG23Z060120231619780
|
06/01/2023
|
ASLAM MIYAN
|
3401024WL083405
|
ASLAM MIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Aslam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-024-005-001/608
(CHURI WEST)
|
3401024000NRG23Z060120231619781
|
06/01/2023
|
RUKSHANA KHATOON
|
3401024WL083405
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-024-005-001/609
(CHURI WEST)
|
3401024000NRG23Z060120231619782
|
06/01/2023
|
MUBARAK ANSARI
|
3401024WL083405
|
MUBARAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Mubarak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-024-005-001/610
(CHURI WEST)
|
3401024000NRG23Z060120231619783
|
06/01/2023
|
ROSHAN KHATUN
|
3401024WL083405
|
ROSHAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Roshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-024-005-001/945
(CHURI WEST)
|
3401024000NRG23Z030120231602536
|
06/01/2023
|
NAHARUL ISLAM
|
3401024WL081991
|
NAHARUL ISLAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
NAHARUL ISLAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-024-005-001/946
(CHURI WEST)
|
3401024000NRG23Z030120231602537
|
06/01/2023
|
RAFIK SK
|
3401024WL081991
|
RAFIK SK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
RAFIK SK
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-024-005-001/947
(CHURI WEST)
|
3401024000NRG23Z030120231602538
|
06/01/2023
|
MUNTAHA ANSARI
|
3401024WL081991
|
MUNTAHA ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Muntaha Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-024-005-001/948
(CHURI WEST)
|
3401024000NRG23Z030120231602539
|
06/01/2023
|
NAJIM KHAN
|
3401024WL081991
|
NAJIM KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Najim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-024-005-001/949
(CHURI WEST)
|
3401024000NRG23Z030120231602540
|
06/01/2023
|
SAYUB ANSARI
|
3401024WL081991
|
SAYUB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Sayub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-024-005-001/950
(CHURI WEST)
|
3401024000NRG23Z030120231602541
|
06/01/2023
|
IMTIYAJ ANSARI
|
3401024WL081991
|
IMTIYAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Intiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-024-005-001/951
(CHURI WEST)
|
3401024000NRG23Z030120231602542
|
06/01/2023
|
ANWARI PRAWEEN
|
3401024WL081991
|
ANWARI PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Anwari Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
230
|
KHELARI
|
JH-01-024-002-001/1114
(CHURI MIDDLE)
|
3401024000NRG23Z060120231619880
|
06/01/2023
|
Kesaya Devi
|
3401024WL083410
|
Kesaya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
KESAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KHELARI
|
JH-01-024-002-001/1117
(CHURI MIDDLE)
|
3401024000NRG23Z060120231619881
|
06/01/2023
|
Priya Kumari
|
3401024WL083410
|
Priya Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Miss. PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
KHELARI
|
JH-01-024-002-001/1118
(CHURI MIDDLE)
|
3401024000NRG23Z060120231619882
|
06/01/2023
|
Shankar Kumar
|
3401024WL083410
|
Shankar Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Mr. SHANKAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
KHELARI
|
JH-01-024-002-001/1119
(CHURI MIDDLE)
|
3401024000NRG23Z060120231619883
|
06/01/2023
|
Shobha Devi
|
3401024WL083410
|
Shobha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Ms. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
KHELARI
|
JH-01-024-002-001/1184
(CHURI MIDDLE)
|
3401024000NRG23Z060120231619884
|
06/01/2023
|
Ajay Kumar
|
3401024WL083410
|
Ajay Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
KHELARI
|
JH-01-024-002-001/1186
(CHURI MIDDLE)
|
3401024000NRG23Z060120231619885
|
06/01/2023
|
Satendra Paswan
|
3401024WL083410
|
Satendra Paswan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Mr. SATENDRA PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
KHELARI
|
JH-01-024-002-001/1195
(CHURI MIDDLE)
|
3401024000NRG23Z060120231619886
|
06/01/2023
|
Fulmani Devi
|
3401024WL083410
|
Fulmani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Ms. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
KHELARI
|
JH-01-024-002-001/1201
(CHURI MIDDLE)
|
3401024000NRG23Z060120231619887
|
06/01/2023
|
Vijay Yadav
|
3401024WL083410
|
Vijay Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Mr. VIJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
KHELARI
|
JH-01-024-002-001/1202
(CHURI MIDDLE)
|
3401024000NRG23Z060120231620285
|
06/01/2023
|
Babita Devi
|
3401024WL083435
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
239
|
KHELARI
|
JH-01-024-001-001/399
(CHURI EAST)
|
3401024000NRG23Z060120231620245
|
06/01/2023
|
Puja Devi
|
3401024WL083435
|
Puja Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
PUJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
KHELARI
|
JH-01-024-001-001/582
(CHURI EAST)
|
3401024000NRG23Z060120231620105
|
06/01/2023
|
Basant Turi
|
3401024WL083429
|
Basant Turi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
BASANT TURI
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
KHELARI
|
JH-01-024-005-001/215
(CHURI WEST)
|
3401024000NRG23Z060120231619936
|
06/01/2023
|
Anita Devi
|
3401024WL083416
|
Anita Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
242
|
KHELARI
|
JH-01-024-005-001/229
(CHURI WEST)
|
3401024000NRG23Z060120231619939
|
06/01/2023
|
Sukri Devi
|
3401024WL083416
|
Sukri Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Sukri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
KHELARI
|
JH-01-024-005-001/354
(CHURI WEST)
|
3401024000NRG23Z060120231620075
|
06/01/2023
|
Rajesh Baitha
|
3401024WL083424
|
Rajesh Baitha
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
07/01/2023
|
|
S24224312
|
|
Rajesh Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39366
|
39366
|
|
|
|
|
|
|
|