|
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-01-004-002-002/1462
(BAMNE)
|
3401004000NRG24Z160920231077343
|
16/09/2023
|
RAHUL RAJAK
|
3401004WL062949
|
RAHUL RAJAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAHUL RAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-002/1657
(BAMNE)
|
3401004000NRG24Z160920231077387
|
16/09/2023
|
CHANDMUNI DEVI
|
3401004WL062949
|
CHANDMUNI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHANDMUNNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-020-001/2191
(RAY)
|
3401004000NRG24Z160920231077470
|
16/09/2023
|
RAHUL KUMAR MAHTO
|
3401004WL062951
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004982
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-002-002/1446
(BAMNE)
|
3401004000NRG24Z160920231077341
|
16/09/2023
|
Mohit Kumar
|
3401004WL062949
|
Mohit Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-002-002/1460
(BAMNE)
|
3401004000NRG24Z160920231077342
|
16/09/2023
|
NIKHAT PARVEEN
|
3401004WL062949
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Nikhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-002-002/1476
(BAMNE)
|
3401004000NRG24Z160920231077344
|
16/09/2023
|
BABITA DEVI
|
3401004WL062949
|
BABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-002-002/1480
(BAMNE)
|
3401004000NRG24Z160920231077345
|
16/09/2023
|
MINU SINGH
|
3401004WL062949
|
MINU SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Minu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-002-002/1481
(BAMNE)
|
3401004000NRG24Z160920231077346
|
16/09/2023
|
AKASH KUMAR
|
3401004WL062949
|
AKASH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Akash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-002-002/1483
(BAMNE)
|
3401004000NRG24Z160920231077347
|
16/09/2023
|
VISHWASH KUMAR
|
3401004WL062949
|
VISHWASH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Vishwash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-002-002/1484
(BAMNE)
|
3401004000NRG24Z160920231077348
|
16/09/2023
|
JYA KUAMRI
|
3401004WL062949
|
JYA KUAMRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Jya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-002-002/1485
(BAMNE)
|
3401004000NRG24Z160920231077349
|
16/09/2023
|
PINKI DEVI
|
3401004WL062949
|
PINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-002-002/1487
(BAMNE)
|
3401004000NRG24Z160920231077350
|
16/09/2023
|
SHOBHA DEVI
|
3401004WL062949
|
SHOBHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-002-002/1490
(BAMNE)
|
3401004000NRG24Z160920231077351
|
16/09/2023
|
JULEE SINGH
|
3401004WL062949
|
JULEE SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Julee Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-002-002/1491
(BAMNE)
|
3401004000NRG24Z160920231077352
|
16/09/2023
|
AKANKSHA KUMARI
|
3401004WL062949
|
AKANKSHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
17/09/2023
|
|
S77012570
|
Aadhaar Number not mapped to Account Number
|
|
|
|
15
|
KHELARI
|
JH-01-004-002-002/1492
(BAMNE)
|
3401004000NRG24Z160920231077353
|
16/09/2023
|
ANAMIKA KUMARI
|
3401004WL062949
|
ANAMIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
17/09/2023
|
|
S77012570
|
Aadhaar Number not mapped to Account Number
|
|
|
|
16
|
KHELARI
|
JH-01-004-002-002/1522
(BAMNE)
|
3401004000NRG24Z160920231077354
|
16/09/2023
|
SURAJ TURI
|
3401004WL062949
|
SURAJ TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Suraj Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-002-002/1524
(BAMNE)
|
3401004000NRG24Z160920231077355
|
16/09/2023
|
SUJAL KUMARI TURI
|
3401004WL062949
|
SUJAL KUMARI TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Sujal Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-002-002/1525
(BAMNE)
|
3401004000NRG24Z160920231077356
|
16/09/2023
|
UMA DEVI
|
3401004WL062949
|
UMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Uma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-002-002/1527
(BAMNE)
|
3401004000NRG24Z160920231077357
|
16/09/2023
|
REKHA DEVI
|
3401004WL062949
|
REKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-002-002/1528
(BAMNE)
|
3401004000NRG24Z160920231077358
|
16/09/2023
|
KAVITA DEVI
|
3401004WL062949
|
KAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-002-002/1529
(BAMNE)
|
3401004000NRG24Z160920231077359
|
16/09/2023
|
PUNAM DEVI
|
3401004WL062949
|
PUNAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-002-002/1532
(BAMNE)
|
3401004000NRG24Z160920231077360
|
16/09/2023
|
PUSHPA DEVI
|
3401004WL062949
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-002-002/1533
(BAMNE)
|
3401004000NRG24Z160920231077361
|
16/09/2023
|
RAVI TURI
|
3401004WL062949
|
RAVI TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Ravi Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-002-002/1534
(BAMNE)
|
3401004000NRG24Z160920231077362
|
16/09/2023
|
MAINI DEVI
|
3401004WL062949
|
MAINI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Maini Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-002-002/1535
(BAMNE)
|
3401004000NRG24Z160920231077363
|
16/09/2023
|
POONAM DEVI
|
3401004WL062949
|
POONAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Poonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-002-002/1539
(BAMNE)
|
3401004000NRG24Z160920231077364
|
16/09/2023
|
ASHA DEVI
|
3401004WL062949
|
ASHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-002-002/1540
(BAMNE)
|
3401004000NRG24Z160920231077365
|
16/09/2023
|
AJAY TURI
|
3401004WL062949
|
AJAY TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Ajay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-002-002/1541
(BAMNE)
|
3401004000NRG24Z160920231077366
|
16/09/2023
|
ANITA DEVI
|
3401004WL062949
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-002-002/1542
(BAMNE)
|
3401004000NRG24Z160920231077367
|
16/09/2023
|
GUDIYA KUMARI
|
3401004WL062949
|
GUDIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Gudiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-002-002/1545
(BAMNE)
|
3401004000NRG24Z160920231077368
|
16/09/2023
|
SUMITRA DEVI
|
3401004WL062949
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-002-002/1548
(BAMNE)
|
3401004000NRG24Z160920231077369
|
16/09/2023
|
SHIV PRASAD
|
3401004WL062949
|
SHIV PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Shiv Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-002-002/1549
(BAMNE)
|
3401004000NRG24Z160920231077370
|
16/09/2023
|
SURESH GANJHU
|
3401004WL062949
|
SURESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Suresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-002-002/1550
(BAMNE)
|
3401004000NRG24Z160920231077371
|
16/09/2023
|
BHUNESHWAR MUNDA
|
3401004WL062949
|
BHUNESHWAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Bhuneshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-002-002/1551
(BAMNE)
|
3401004000NRG24Z160920231077372
|
16/09/2023
|
MUNITA DEVI
|
3401004WL062949
|
MUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-002-002/1552
(BAMNE)
|
3401004000NRG24Z160920231077373
|
16/09/2023
|
ISHA KUMARI
|
3401004WL062949
|
ISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-002-002/1555
(BAMNE)
|
3401004000NRG24Z160920231077374
|
16/09/2023
|
PRINCE KUMAR
|
3401004WL062949
|
PRINCE KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-002-002/1633
(BAMNE)
|
3401004000NRG24Z160920231077375
|
16/09/2023
|
RAJU MUNDA
|
3401004WL062949
|
RAJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-002-002/1634
(BAMNE)
|
3401004000NRG24Z160920231077376
|
16/09/2023
|
SANOJ KUMAR
|
3401004WL062949
|
SANOJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Sanoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-002-002/1635
(BAMNE)
|
3401004000NRG24Z160920231077377
|
16/09/2023
|
REENA UMARI
|
3401004WL062949
|
REENA UMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-002-002/1636
(BAMNE)
|
3401004000NRG24Z160920231077378
|
16/09/2023
|
RAJ KUMAR
|
3401004WL062949
|
RAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
17/09/2023
|
|
S77012570
|
Aadhaar Number not mapped to Account Number
|
|
|
|
41
|
KHELARI
|
JH-01-004-002-002/1637
(BAMNE)
|
3401004000NRG24Z160920231077379
|
16/09/2023
|
SANDHYA KUMARI
|
3401004WL062949
|
SANDHYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Sandhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-002-002/1642
(BAMNE)
|
3401004000NRG24Z160920231077380
|
16/09/2023
|
PARWA DEVI
|
3401004WL062949
|
PARWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Parva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-002-002/1645
(BAMNE)
|
3401004000NRG24Z160920231077381
|
16/09/2023
|
RAJKUMARI
|
3401004WL062949
|
RAJKUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
17/09/2023
|
|
S77012570
|
Aadhaar Number not mapped to Account Number
|
|
|
|
44
|
KHELARI
|
JH-01-004-002-002/1647
(BAMNE)
|
3401004000NRG24Z160920231077382
|
16/09/2023
|
MAMTA KUMARI
|
3401004WL062949
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-002-002/1648
(BAMNE)
|
3401004000NRG24Z160920231077383
|
16/09/2023
|
ANITA DEVI
|
3401004WL062949
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-002-002/1649
(BAMNE)
|
3401004000NRG24Z160920231077384
|
16/09/2023
|
PREM GANJHU
|
3401004WL062949
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-002-002/1655
(BAMNE)
|
3401004000NRG24Z160920231077385
|
16/09/2023
|
SANTOSH KUMAR RAM
|
3401004WL062949
|
SANTOSH KUMAR RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Santosh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-002-002/1656
(BAMNE)
|
3401004000NRG24Z160920231077386
|
16/09/2023
|
SUMAN KUMARI
|
3401004WL062949
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Ms. SUMAN KUMARI
|
INDIAN BANK(607105)
|
|
49
|
KHELARI
|
JH-01-004-002-002/1658
(BAMNE)
|
3401004000NRG24Z160920231077388
|
16/09/2023
|
JAGU RAM
|
3401004WL062949
|
JAGU RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Jagu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-002-002/1659
(BAMNE)
|
3401004000NRG24Z160920231077389
|
16/09/2023
|
RAHUL KUMAR
|
3401004WL062949
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-004-001/2056
(BUKBUKA)
|
3401004000NRG24Z160920231077463
|
16/09/2023
|
BASIRAN KHATUN
|
3401004WL062951
|
BASIRAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Basiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-004-001/2068
(BUKBUKA)
|
3401004000NRG24Z160920231077464
|
16/09/2023
|
SUHANA PRAVEEN
|
3401004WL062951
|
SUHANA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
17/09/2023
|
|
S77012570
|
Aadhaar Number not mapped to Account Number
|
|
|
|
53
|
KHELARI
|
JH-01-004-004-001/2089
(BUKBUKA)
|
3401004000NRG24Z160920231077465
|
16/09/2023
|
SHAMMA PARWEEN
|
3401004WL062951
|
SHAMMA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-004-001/2112
(BUKBUKA)
|
3401004000NRG24Z160920231077466
|
16/09/2023
|
DILSAR ALAM
|
3401004WL062951
|
DILSAR ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Dilsar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-012-001/1604
(HUTAP)
|
3401004000NRG24Z160920231077467
|
16/09/2023
|
SABANA PRAWEEN
|
3401004WL062951
|
SABANA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Sabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-012-001/2249
(HUTAP)
|
3401004000NRG24Z160920231077468
|
16/09/2023
|
SUNITA DEVI
|
3401004WL062951
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-012-001/2672
(HUTAP)
|
3401004000NRG24Z160920231077469
|
16/09/2023
|
Arshi Parveen
|
3401004WL062951
|
Arshi Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Arshi Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-020-001/3391
(RAY)
|
3401004000NRG24Z160920231077471
|
16/09/2023
|
REHAN KHAN
|
3401004WL062951
|
REHAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-020-001/3392
(RAY)
|
3401004000NRG24Z160920231077472
|
16/09/2023
|
AJMAL ANSARI
|
3401004WL062951
|
AJMAL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Ajmal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-020-001/3394
(RAY)
|
3401004000NRG24Z160920231077473
|
16/09/2023
|
SAHABAJ ALAM
|
3401004WL062951
|
SAHABAJ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Sahabaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-020-001/3395
(RAY)
|
3401004000NRG24Z160920231077474
|
16/09/2023
|
MAHABUB ANSARI
|
3401004WL062951
|
MAHABUB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mahabub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-020-001/3396
(RAY)
|
3401004000NRG24Z160920231077475
|
16/09/2023
|
ROSHANI KHATOON
|
3401004WL062951
|
ROSHANI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Roshani Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-020-001/3397
(RAY)
|
3401004000NRG24Z160920231077476
|
16/09/2023
|
Akshat Kumar Gupta
|
3401004WL062951
|
Akshat Kumar Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Akshat Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-020-001/3398
(RAY)
|
3401004000NRG24Z160920231077477
|
16/09/2023
|
Ziya Fatma
|
3401004WL062951
|
Ziya Fatma
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Ziya Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-020-001/3399
(RAY)
|
3401004000NRG24Z160920231077478
|
16/09/2023
|
Mohammad Arsh Alam
|
3401004WL062951
|
Mohammad Arsh Alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MdArsh Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-020-001/3400
(RAY)
|
3401004000NRG24Z160920231077479
|
16/09/2023
|
Sufyan Ansari
|
3401004WL062951
|
Sufyan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Sufyan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-020-001/3401
(RAY)
|
3401004000NRG24Z160920231077480
|
16/09/2023
|
Jahida Firdosh
|
3401004WL062951
|
Jahida Firdosh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Jahida Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-020-001/3402
(RAY)
|
3401004000NRG24Z160920231077481
|
16/09/2023
|
Tasmiya Ruhi
|
3401004WL062951
|
Tasmiya Ruhi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Tasmiya Ruhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-020-001/3403
(RAY)
|
3401004000NRG24Z160920231077482
|
16/09/2023
|
Afsha Parveen
|
3401004WL062951
|
Afsha Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Afsha Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-020-001/3404
(RAY)
|
3401004000NRG24Z160920231077483
|
16/09/2023
|
Farjana Parveen
|
3401004WL062951
|
Farjana Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Farjana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-020-001/3405
(RAY)
|
3401004000NRG24Z160920231077484
|
16/09/2023
|
Rabila Khatun
|
3401004WL062951
|
Rabila Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Rabila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-020-001/3406
(RAY)
|
3401004000NRG24Z160920231077485
|
16/09/2023
|
Sameer Ansari
|
3401004WL062951
|
Sameer Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Sameer Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-020-001/3407
(RAY)
|
3401004000NRG24Z160920231077486
|
16/09/2023
|
Aiuof Khan
|
3401004WL062951
|
Aiuof Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Aiuof Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-020-001/3408
(RAY)
|
3401004000NRG24Z160920231077487
|
16/09/2023
|
Sahnaz Parween
|
3401004WL062951
|
Sahnaz Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Sahnaz Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-020-001/3409
(RAY)
|
3401004000NRG24Z160920231077488
|
16/09/2023
|
Ritesh Oraon
|
3401004WL062951
|
Ritesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Ritesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-020-001/3410
(RAY)
|
3401004000NRG24Z160920231077489
|
16/09/2023
|
Seratun Khatoon
|
3401004WL062951
|
Seratun Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Seratun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-020-001/3411
(RAY)
|
3401004000NRG24Z160920231077490
|
16/09/2023
|
Rakesh Oraon
|
3401004WL062951
|
Rakesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-020-001/3412
(RAY)
|
3401004000NRG24Z160920231077491
|
16/09/2023
|
Lalita Oraon
|
3401004WL062951
|
Lalita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Lalita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-020-001/3413
(RAY)
|
3401004000NRG24Z160920231077492
|
16/09/2023
|
Priya Kumari
|
3401004WL062951
|
Priya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-020-001/3414
(RAY)
|
3401004000NRG24Z160920231077493
|
16/09/2023
|
Mohammad Aksh Alam
|
3401004WL062951
|
Mohammad Aksh Alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mohammad Aksh Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-001-001/514
(CHURI EAST)
|
3401004000NRG24Z160920231077652
|
16/09/2023
|
rajkumar ram
|
3401004WL062955
|
rajkumar ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Rajkumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-001-001/515
(CHURI EAST)
|
3401004000NRG24Z160920231077653
|
16/09/2023
|
sharmila devi
|
3401004WL062955
|
sharmila devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Sharmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-001-001/516
(CHURI EAST)
|
3401004000NRG24Z160920231077654
|
16/09/2023
|
rima devi
|
3401004WL062955
|
rima devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Rima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-001-001/517
(CHURI EAST)
|
3401004000NRG24Z160920231077655
|
16/09/2023
|
akabar khan
|
3401004WL062955
|
akabar khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Akabar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-001-001/518
(CHURI EAST)
|
3401004000NRG24Z160920231077656
|
16/09/2023
|
gulnaaz khatun
|
3401004WL062955
|
gulnaaz khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Gulnaaz Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-001-001/519
(CHURI EAST)
|
3401004000NRG24Z160920231077657
|
16/09/2023
|
asraf khan
|
3401004WL062955
|
asraf khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Asraf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-001-001/520
(CHURI EAST)
|
3401004000NRG24Z160920231077658
|
16/09/2023
|
sahina paravin
|
3401004WL062955
|
sahina paravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Sahina Paravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-001-001/521
(CHURI EAST)
|
3401004000NRG24Z160920231077659
|
16/09/2023
|
shahjahan praween
|
3401004WL062955
|
shahjahan praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Shahjahan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-001-001/524
(CHURI EAST)
|
3401004000NRG24Z160920231077661
|
16/09/2023
|
samar fatama
|
3401004WL062955
|
samar fatama
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Samar Fatama
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-001-001/525
(CHURI EAST)
|
3401004000NRG24Z160920231077662
|
16/09/2023
|
enamul haque
|
3401004WL062955
|
enamul haque
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ENAMUL HAQUE
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-001-001/527
(CHURI EAST)
|
3401004000NRG24Z160920231077663
|
16/09/2023
|
rahul kumar
|
3401004WL062955
|
rahul kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-001-001/530
(CHURI EAST)
|
3401004000NRG24Z160920231077665
|
16/09/2023
|
ehsan ansari
|
3401004WL062955
|
ehsan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Ehsan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-001-001/531
(CHURI EAST)
|
3401004000NRG24Z160920231077666
|
16/09/2023
|
md shakib ansari
|
3401004WL062955
|
md shakib ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MD SHAKIB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHELARI
|
JH-01-024-001-001/532
(CHURI EAST)
|
3401004000NRG24Z160920231077667
|
16/09/2023
|
mosarrtjnha aara
|
3401004WL062955
|
mosarrtjnha aara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mosarrtjnha Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-001-001/533
(CHURI EAST)
|
3401004000NRG24Z160920231077668
|
16/09/2023
|
shamshad ansari
|
3401004WL062955
|
shamshad ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Shamshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-001-001/534
(CHURI EAST)
|
3401004000NRG24Z160920231077669
|
16/09/2023
|
jahanra khatun
|
3401004WL062955
|
jahanra khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Jahanra Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-001-001/535
(CHURI EAST)
|
3401004000NRG24Z160920231077670
|
16/09/2023
|
shahjadi begam
|
3401004WL062955
|
shahjadi begam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Shahjadi Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-001-001/536
(CHURI EAST)
|
3401004000NRG24Z160920231077671
|
16/09/2023
|
kulsum khatun
|
3401004WL062955
|
kulsum khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Kulsum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-001-001/537
(CHURI EAST)
|
3401004000NRG24Z160920231077672
|
16/09/2023
|
md sahjad ansari
|
3401004WL062955
|
md sahjad ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Md Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-001-001/540
(CHURI EAST)
|
3401004000NRG24Z160920231077673
|
16/09/2023
|
md iqabal ansari
|
3401004WL062955
|
md iqabal ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Md Iqabal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-001-001/541
(CHURI EAST)
|
3401004000NRG24Z160920231077674
|
16/09/2023
|
Tabrez ansari
|
3401004WL062955
|
Tabrez ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-004-002/3185
(CHURI SOUTH)
|
3401004000NRG24Z160920231077391
|
16/09/2023
|
GULNAZ PRAVEEN
|
3401004WL062949
|
GULNAZ PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Gulnaz Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-004-002/3186
(CHURI SOUTH)
|
3401004000NRG24Z160920231077392
|
16/09/2023
|
ISTIFAK ANSARI
|
3401004WL062949
|
ISTIFAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Istifak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-004-002/3187
(CHURI SOUTH)
|
3401004000NRG24Z160920231077393
|
16/09/2023
|
SHYAM BIHARI MUNDA
|
3401004WL062949
|
SHYAM BIHARI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Shyam Bihari Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-004-002/3190
(CHURI SOUTH)
|
3401004000NRG24Z160920231077394
|
16/09/2023
|
NIMAJAN KHATOON
|
3401004WL062949
|
NIMAJAN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Nimajan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-004-002/3191
(CHURI SOUTH)
|
3401004000NRG24Z160920231077395
|
16/09/2023
|
Shahida Khatun
|
3401004WL062949
|
Shahida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Saida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-004-002/3193
(CHURI SOUTH)
|
3401004000NRG24Z160920231077396
|
16/09/2023
|
Taslima Parveen
|
3401004WL062949
|
Taslima Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Tashalima Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-004-002/3197
(CHURI SOUTH)
|
3401004000NRG24Z160920231077397
|
16/09/2023
|
Iqbal Ansari
|
3401004WL062949
|
Iqbal Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Md Iqbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-004-002/3498
(CHURI SOUTH)
|
3401004000NRG24Z160920231077494
|
16/09/2023
|
SHIFA TAUHIDA
|
3401004WL062951
|
SHIFA TAUHIDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Shifa Tauhida
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-005-001/1024
(CHURI WEST)
|
3401004000NRG24Z160920231077495
|
16/09/2023
|
IMRAN KHAN
|
3401004WL062951
|
IMRAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Imran Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-005-001/1339
(CHURI WEST)
|
3401004000NRG24Z160920231077496
|
16/09/2023
|
JAVED ANSARI
|
3401004WL062951
|
JAVED ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-005-001/253
(CHURI WEST)
|
3401004000NRG24Z160920231077497
|
16/09/2023
|
Gunja Devi
|
3401004WL062951
|
Gunja Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Gunja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-005-001/375
(CHURI WEST)
|
3401004000NRG24Z160920231077398
|
16/09/2023
|
ABHA KUMARI
|
3401004WL062949
|
ABHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Abha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-005-001/380
(CHURI WEST)
|
3401004000NRG24Z160920231077399
|
16/09/2023
|
ANNAPURNA DEVI
|
3401004WL062949
|
ANNAPURNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Annapurna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-005-001/381
(CHURI WEST)
|
3401004000NRG24Z160920231077400
|
16/09/2023
|
AMAR SINGH
|
3401004WL062949
|
AMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Amar Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-005-001/382
(CHURI WEST)
|
3401004000NRG24Z160920231077401
|
16/09/2023
|
LALAN KUMAR
|
3401004WL062949
|
LALAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Lalan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-005-001/387
(CHURI WEST)
|
3401004000NRG24Z160920231077675
|
16/09/2023
|
sahban ansari
|
3401004WL062955
|
sahban ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Sahban Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-005-001/388
(CHURI WEST)
|
3401004000NRG24Z160920231077676
|
16/09/2023
|
rehana khatoon
|
3401004WL062955
|
rehana khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-005-001/389
(CHURI WEST)
|
3401004000NRG24Z160920231077677
|
16/09/2023
|
julekha khatun
|
3401004WL062955
|
julekha khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
120
|
KHELARI
|
JH-01-024-005-001/390
(CHURI WEST)
|
3401004000NRG24Z160920231077678
|
16/09/2023
|
suraj kumar turi
|
3401004WL062955
|
suraj kumar turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Suraj Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-005-001/391
(CHURI WEST)
|
3401004000NRG24Z160920231077679
|
16/09/2023
|
sahbudin ansari
|
3401004WL062955
|
sahbudin ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Sahbudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-005-001/392
(CHURI WEST)
|
3401004000NRG24Z160920231077680
|
16/09/2023
|
ruby parween
|
3401004WL062955
|
ruby parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Ruby Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-005-001/393
(CHURI WEST)
|
3401004000NRG24Z160920231077681
|
16/09/2023
|
irshad ansari
|
3401004WL062955
|
irshad ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-005-001/395
(CHURI WEST)
|
3401004000NRG24Z160920231077683
|
16/09/2023
|
rukshana parveen
|
3401004WL062955
|
rukshana parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Rukshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-005-001/396
(CHURI WEST)
|
3401004000NRG24Z160920231077684
|
16/09/2023
|
ayasa khatun
|
3401004WL062955
|
ayasa khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Ayasa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-005-001/398
(CHURI WEST)
|
3401004000NRG24Z160920231077686
|
16/09/2023
|
afashana khatun
|
3401004WL062955
|
afashana khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Afashana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-005-001/399
(CHURI WEST)
|
3401004000NRG24Z160920231077687
|
16/09/2023
|
Asslam ansari
|
3401004WL062955
|
Asslam ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Aslam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-005-001/400
(CHURI WEST)
|
3401004000NRG24Z160920231077688
|
16/09/2023
|
makina khatoon
|
3401004WL062955
|
makina khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Makina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-005-001/401
(CHURI WEST)
|
3401004000NRG24Z160920231077689
|
16/09/2023
|
suhel ansari
|
3401004WL062955
|
suhel ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-005-001/402
(CHURI WEST)
|
3401004000NRG24Z160920231077690
|
16/09/2023
|
sahil ansari
|
3401004WL062955
|
sahil ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-005-001/403
(CHURI WEST)
|
3401004000NRG24Z160920231077691
|
16/09/2023
|
mahmud ansari
|
3401004WL062955
|
mahmud ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mahmud Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-005-001/404
(CHURI WEST)
|
3401004000NRG24Z160920231077692
|
16/09/2023
|
rukhsar parween
|
3401004WL062955
|
rukhsar parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Rukhsar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-005-001/405
(CHURI WEST)
|
3401004000NRG24Z160920231077693
|
16/09/2023
|
binod turi
|
3401004WL062955
|
binod turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Binod Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-005-001/406
(CHURI WEST)
|
3401004000NRG24Z160920231077694
|
16/09/2023
|
fulo devi
|
3401004WL062955
|
fulo devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-005-001/407
(CHURI WEST)
|
3401004000NRG24Z160920231077695
|
16/09/2023
|
chandra subhash paswan
|
3401004WL062955
|
chandra subhash paswan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Chandra Subhash Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-005-001/408
(CHURI WEST)
|
3401004000NRG24Z160920231077696
|
16/09/2023
|
afshana khatoon
|
3401004WL062955
|
afshana khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Afshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-005-001/409
(CHURI WEST)
|
3401004000NRG24Z160920231077697
|
16/09/2023
|
nasrin parween
|
3401004WL062955
|
nasrin parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Nasrin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-005-001/411
(CHURI WEST)
|
3401004000NRG24Z160920231077698
|
16/09/2023
|
samim ansari
|
3401004WL062955
|
samim ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-005-001/412
(CHURI WEST)
|
3401004000NRG24Z160920231077699
|
16/09/2023
|
sameer ansari
|
3401004WL062955
|
sameer ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Sameer Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-005-001/413
(CHURI WEST)
|
3401004000NRG24Z160920231077700
|
16/09/2023
|
inzamam ansari
|
3401004WL062955
|
inzamam ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Inzamam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-005-001/414
(CHURI WEST)
|
3401004000NRG24Z160920231077701
|
16/09/2023
|
jubeda khatoon
|
3401004WL062955
|
jubeda khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Jubeda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
KHELARI
|
JH-01-024-005-001/415
(CHURI WEST)
|
3401004000NRG24Z160920231077702
|
16/09/2023
|
arif ansari
|
3401004WL062955
|
arif ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Arif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-005-001/417
(CHURI WEST)
|
3401004000NRG24Z160920231077703
|
16/09/2023
|
ramjan ansari
|
3401004WL062955
|
ramjan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Ramjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-005-001/896
(CHURI WEST)
|
3401004000NRG24Z160920231077498
|
16/09/2023
|
SABIRA KHATUN
|
3401004WL062951
|
SABIRA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Sabira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-005-001/907
(CHURI WEST)
|
3401004000NRG24Z160920231077499
|
16/09/2023
|
SARWAR ANSARI
|
3401004WL062951
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
146
|
KHELARI
|
JH-01-004-004-001/1314
(BUKBUKA)
|
3401004000NRG24Z160920231077390
|
16/09/2023
|
MUSHKAN PARWEEN
|
3401004WL062949
|
MUSHKAN PARWEEN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MUSKAN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23517
|
23517
|
|
|
|
|
|
|
|