|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-024-001-001/893
(CHURI EAST)
|
3401024000NRG24Z250120241597602
|
26/01/2024
|
Asha Kumari
|
3401024WL097917
|
Asha Kumari
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-002-001/1806
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597617
|
26/01/2024
|
Kanchan Kumari
|
3401024WL097917
|
Kanchan Kumari
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-004-001/1042
(BUKBUKA)
|
3401024000NRG24Z250120241597715
|
26/01/2024
|
MUSTAKIM ANSARI
|
3401024WL097918
|
MUSTAKIM ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Md Mustakim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-004-001/898
(BUKBUKA)
|
3401024000NRG24Z250120241597533
|
26/01/2024
|
JIVAN KUMAR RAJAK
|
3401024WL097917
|
JIVAN KUMAR RAJAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
JIVAN KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/1684
(RAY)
|
3401024000NRG24Z250120241597723
|
26/01/2024
|
KURBAN ANSARI
|
3401024WL097918
|
KURBAN ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Kurban Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-002-001/1908
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597870
|
26/01/2024
|
Rita Devi
|
3401024WL097919
|
Rita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-002-001/321
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597879
|
26/01/2024
|
RINA KUMARI
|
3401024WL097919
|
RINA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Miss. Rina Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-024-003-001/398
(CHURI NORTH)
|
3401024000NRG24Z250120241597750
|
26/01/2024
|
Anshu Devi
|
3401024WL097918
|
Anshu Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Reshmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-001/293
(CHURI SOUTH)
|
3401024000NRG24Z250120241597751
|
26/01/2024
|
AASHA DEVI
|
3401024WL097918
|
AASHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-024-004-001/304
(CHURI SOUTH)
|
3401024000NRG24Z250120241597752
|
26/01/2024
|
PRITUM RAM
|
3401024WL097918
|
PRITUM RAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
PRITAM RAM
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-024-004-002/139
(CHURI SOUTH)
|
3401024000NRG24Z250120241597753
|
26/01/2024
|
TAPESHWAR GNJHU
|
3401024WL097918
|
TAPESHWAR GNJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Tapeshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-004-002/142
(CHURI SOUTH)
|
3401024000NRG24Z250120241597754
|
26/01/2024
|
KITKA MUNDA
|
3401024WL097918
|
KITKA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Kitka Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-002-002/1521
(BAMNE)
|
3401024000NRG24Z250120241597519
|
26/01/2024
|
SULEKHA DEVI
|
3401024WL097917
|
SULEKHA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S52608570
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-022-001/559
(TUMANG)
|
3401024000NRG24Z250120241597865
|
26/01/2024
|
RAJENDRA BHUNYA
|
3401024WL097919
|
RAJENDRA BHUNYA
|
00048
|
BKID0005961
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S52608570
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-020-001/165
(RAY)
|
3401024000NRG24Z250120241597722
|
26/01/2024
|
RAKIB KHAN
|
3401024WL097918
|
RAKIB KHAN
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Rakib Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-020-001/2947
(RAY)
|
3401024000NRG24Z250120241597725
|
26/01/2024
|
SAMSUN KHATOON
|
3401024WL097918
|
SAMSUN KHATOON
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Samsun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-002-001/501
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597880
|
26/01/2024
|
RAJESH TURI
|
3401024WL097919
|
RAJESH TURI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Rajesh Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-024-001-001/1027
(CHURI EAST)
|
3401024000NRG24Z250120241597590
|
26/01/2024
|
Mira Bishoyi
|
3401024WL097917
|
Mira Bishoyi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MIRA BISHOYI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KHELARI
|
JH-01-024-001-001/689
(CHURI EAST)
|
3401024000NRG24Z250120241597600
|
26/01/2024
|
Kunti Devi
|
3401024WL097917
|
Kunti Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-001-001/854
(CHURI EAST)
|
3401024000NRG24Z250120241597601
|
26/01/2024
|
Suman Devi
|
3401024WL097917
|
Suman Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-024-001-001/894
(CHURI EAST)
|
3401024000NRG24Z250120241597603
|
26/01/2024
|
Chotelal Turi
|
3401024WL097917
|
Chotelal Turi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Chotelal Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KHELARI
|
JH-01-024-002-001/1448
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597867
|
26/01/2024
|
Sadanand Baitha
|
3401024WL097919
|
Sadanand Baitha
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SADANAND BAITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KHELARI
|
JH-01-024-002-001/1591
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597607
|
26/01/2024
|
Pinki Kumari
|
3401024WL097917
|
Pinki Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Miss. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-024-002-001/1592
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597608
|
26/01/2024
|
Vijay Turi
|
3401024WL097917
|
Vijay Turi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Vijay Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KHELARI
|
JH-01-024-002-001/1605
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597610
|
26/01/2024
|
Gunja Kumari
|
3401024WL097917
|
Gunja Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Gunja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KHELARI
|
JH-01-024-002-001/1606
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597611
|
26/01/2024
|
Chhotu Turi
|
3401024WL097917
|
Chhotu Turi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Chhotu Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-002-001/1607
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597612
|
26/01/2024
|
Ritesh Kumar
|
3401024WL097917
|
Ritesh Kumar
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. RITESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-024-002-001/163
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597614
|
26/01/2024
|
SANITA DEVI
|
3401024WL097917
|
SANITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KHELARI
|
JH-01-024-002-001/176
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597615
|
26/01/2024
|
Panwa Devi
|
3401024WL097917
|
Panwa Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-024-002-001/1901
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597869
|
26/01/2024
|
Vimla Devi
|
3401024WL097919
|
Vimla Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
VIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KHELARI
|
JH-01-024-002-001/1912
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597871
|
26/01/2024
|
Manju Kumari
|
3401024WL097919
|
Manju Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Manju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-002-001/578
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597881
|
26/01/2024
|
SANGEETA NAG
|
3401024WL097919
|
SANGEETA NAG
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SANGEETA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHELARI
|
JH-01-024-002-001/710
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597746
|
26/01/2024
|
RAJU GANJHU
|
3401024WL097918
|
RAJU GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Raju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-002-001/728
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597747
|
26/01/2024
|
TETRI DEVI
|
3401024WL097918
|
TETRI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-002-001/765
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597749
|
26/01/2024
|
SHIVRAJ MUNDA
|
3401024WL097918
|
SHIVRAJ MUNDA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Shivraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-003-001/1126
(CHURI NORTH)
|
3401024000NRG24Z250120241597885
|
26/01/2024
|
Sumitra Devi
|
3401024WL097919
|
Sumitra Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sumitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KHELARI
|
JH-01-024-004-002/213
(CHURI SOUTH)
|
3401024000NRG24Z250120241597755
|
26/01/2024
|
JASHO DEVI
|
3401024WL097918
|
JASHO DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Jaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-005-001/1256
(CHURI WEST)
|
3401024000NRG24Z250120241597889
|
26/01/2024
|
Sonali Kumari
|
3401024WL097919
|
Sonali Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sonali Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KHELARI
|
JH-01-024-005-001/1279
(CHURI WEST)
|
3401024000NRG24Z250120241597890
|
26/01/2024
|
Pooja Kumari
|
3401024WL097919
|
Pooja Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Miss. POOJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-024-005-001/1280
(CHURI WEST)
|
3401024000NRG24Z250120241597891
|
26/01/2024
|
Sarita Devi
|
3401024WL097919
|
Sarita Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KHELARI
|
JH-01-024-005-001/1281
(CHURI WEST)
|
3401024000NRG24Z250120241597892
|
26/01/2024
|
Payal Kumari
|
3401024WL097919
|
Payal Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
PAYAL KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KHELARI
|
JH-01-024-005-001/1302
(CHURI WEST)
|
3401024000NRG24Z250120241597893
|
26/01/2024
|
Manisha Kumari
|
3401024WL097919
|
Manisha Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KHELARI
|
JH-01-024-005-001/272
(CHURI WEST)
|
3401024000NRG24Z250120241597899
|
26/01/2024
|
SABITA DEVI
|
3401024WL097919
|
SABITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-020-001/2247
(RAY)
|
3401024000NRG24Z250120241597724
|
26/01/2024
|
PRAMOD KUMAR YADAV
|
3401024WL097918
|
PRAMOD KUMAR YADAV
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Pramod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-002-001/615
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597882
|
26/01/2024
|
Surajmani Devi
|
3401024WL097919
|
Surajmani Devi
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SURAJMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-024-002-001/1899
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597619
|
26/01/2024
|
Kiran Minz
|
3401024WL097917
|
Kiran Minz
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
KIRAN MINJ
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-024-002-001/962
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597884
|
26/01/2024
|
JAYANTI DEVI
|
3401024WL097919
|
JAYANTI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHELARI
|
JH-01-024-005-001/266
(CHURI WEST)
|
3401024000NRG24Z250120241597898
|
26/01/2024
|
SUNITA DEVI
|
3401024WL097919
|
SUNITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-024-001-001/891
(CHURI EAST)
|
3401024000NRG24Z250120241597866
|
26/01/2024
|
Tanishq Sharma
|
3401024WL097919
|
Tanishq Sharma
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MISS TANISHQ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHELARI
|
JH-01-024-002-001/1073
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597604
|
26/01/2024
|
Funuva Devi
|
3401024WL097917
|
Funuva Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS FUNUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHELARI
|
JH-01-024-002-001/1449
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597868
|
26/01/2024
|
Sushma Devi
|
3401024WL097919
|
Sushma Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHELARI
|
JH-01-024-002-001/198
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597877
|
26/01/2024
|
Mohan Ganjhu
|
3401024WL097919
|
Mohan Ganjhu
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR MOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHELARI
|
JH-01-024-002-001/199
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597878
|
26/01/2024
|
Sabitri Devi
|
3401024WL097919
|
Sabitri Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHELARI
|
JH-01-024-005-001/1251
(CHURI WEST)
|
3401024000NRG24Z250120241597888
|
26/01/2024
|
Shankar Kumar
|
3401024WL097919
|
Shankar Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
55
|
KHELARI
|
JH-01-024-002-001/1513
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597606
|
26/01/2024
|
Dumri Devi
|
3401024WL097917
|
Dumri Devi
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Dumri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-002-002/1432
(BAMNE)
|
3401024000NRG24Z250120241597501
|
26/01/2024
|
Ajay turi
|
3401024WL097917
|
Ajay turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
AJAY TURI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KHELARI
|
JH-01-004-002-002/1446
(BAMNE)
|
3401024000NRG24Z250120241597835
|
26/01/2024
|
Mohit Kumar
|
3401024WL097919
|
Mohit Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-002-002/1460
(BAMNE)
|
3401024000NRG24Z250120241597836
|
26/01/2024
|
NIKHAT PARVEEN
|
3401024WL097919
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Nikhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-002-002/1465
(BAMNE)
|
3401024000NRG24Z250120241597837
|
26/01/2024
|
balku oraon
|
3401024WL097919
|
balku oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Balku Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-002-002/1466
(BAMNE)
|
3401024000NRG24Z250120241597838
|
26/01/2024
|
lalita oraon
|
3401024WL097919
|
lalita oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Lalita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-002-002/1467
(BAMNE)
|
3401024000NRG24Z250120241597839
|
26/01/2024
|
sumitra devi
|
3401024WL097919
|
sumitra devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-002-002/1468
(BAMNE)
|
3401024000NRG24Z250120241597840
|
26/01/2024
|
raj kumar baitha
|
3401024WL097919
|
raj kumar baitha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Raj Kumar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-002-002/1469
(BAMNE)
|
3401024000NRG24Z250120241597841
|
26/01/2024
|
aarti devi
|
3401024WL097919
|
aarti devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-002-002/1470
(BAMNE)
|
3401024000NRG24Z250120241597842
|
26/01/2024
|
anish ansari
|
3401024WL097919
|
anish ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Anish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-002-002/1475
(BAMNE)
|
3401024000NRG24Z250120241597843
|
26/01/2024
|
falak parveen
|
3401024WL097919
|
falak parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Falak Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-002-002/1476
(BAMNE)
|
3401024000NRG24Z250120241597844
|
26/01/2024
|
BABITA DEVI
|
3401024WL097919
|
BABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-002-002/1480
(BAMNE)
|
3401024000NRG24Z250120241597845
|
26/01/2024
|
MINU SINGH
|
3401024WL097919
|
MINU SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Minu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-002-002/1481
(BAMNE)
|
3401024000NRG24Z250120241597846
|
26/01/2024
|
AKASH KUMAR
|
3401024WL097919
|
AKASH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Akash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-002-002/1483
(BAMNE)
|
3401024000NRG24Z250120241597847
|
26/01/2024
|
VISHWASH KUMAR
|
3401024WL097919
|
VISHWASH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Vishwash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-002-002/1484
(BAMNE)
|
3401024000NRG24Z250120241597848
|
26/01/2024
|
JYA KUAMRI
|
3401024WL097919
|
JYA KUAMRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Jya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-002-002/1485
(BAMNE)
|
3401024000NRG24Z250120241597849
|
26/01/2024
|
PINKI DEVI
|
3401024WL097919
|
PINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-002-002/1487
(BAMNE)
|
3401024000NRG24Z250120241597694
|
26/01/2024
|
SHOBHA DEVI
|
3401024WL097918
|
SHOBHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-002-002/1490
(BAMNE)
|
3401024000NRG24Z250120241597695
|
26/01/2024
|
JULEE SINGH
|
3401024WL097918
|
JULEE SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Julee Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-002-002/1492
(BAMNE)
|
3401024000NRG24Z250120241597696
|
26/01/2024
|
ANAMIKA KUMARI
|
3401024WL097918
|
ANAMIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S52608570
|
Documents Pending for Account Holder turning Major
|
|
|
|
75
|
KHELARI
|
JH-01-004-002-002/1493
(BAMNE)
|
3401024000NRG24Z250120241597502
|
26/01/2024
|
NUSRAT
|
3401024WL097917
|
NUSRAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Nusrat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-002-002/1495
(BAMNE)
|
3401024000NRG24Z250120241597503
|
26/01/2024
|
NAYUM ANSARI
|
3401024WL097917
|
NAYUM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Nayum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-002-002/1496
(BAMNE)
|
3401024000NRG24Z250120241597504
|
26/01/2024
|
NIJAM ANSARI
|
3401024WL097917
|
NIJAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-002-002/1497
(BAMNE)
|
3401024000NRG24Z250120241597505
|
26/01/2024
|
FIROJ ANSARI
|
3401024WL097917
|
FIROJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-002-002/1498
(BAMNE)
|
3401024000NRG24Z250120241597506
|
26/01/2024
|
NUSAT PARWEENR
|
3401024WL097917
|
NUSAT PARWEENR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-002-002/1499
(BAMNE)
|
3401024000NRG24Z250120241597507
|
26/01/2024
|
SONI DEVI
|
3401024WL097917
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-002-002/1509
(BAMNE)
|
3401024000NRG24Z250120241597508
|
26/01/2024
|
KOMAL KUMARI
|
3401024WL097917
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-002-002/1510
(BAMNE)
|
3401024000NRG24Z250120241597509
|
26/01/2024
|
RIZWAN ANSARI
|
3401024WL097917
|
RIZWAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Rizwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-002-002/1511
(BAMNE)
|
3401024000NRG24Z250120241597510
|
26/01/2024
|
REHANA KHATOON
|
3401024WL097917
|
REHANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-002-002/1512
(BAMNE)
|
3401024000NRG24Z250120241597511
|
26/01/2024
|
SABBA PARWEEN
|
3401024WL097917
|
SABBA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sabba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-002-002/1513
(BAMNE)
|
3401024000NRG24Z250120241597512
|
26/01/2024
|
NAINA PRAWEEN
|
3401024WL097917
|
NAINA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Naina Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-002-002/1514
(BAMNE)
|
3401024000NRG24Z250120241597513
|
26/01/2024
|
MANJIDA KHATOON
|
3401024WL097917
|
MANJIDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Manjida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-002-002/1516
(BAMNE)
|
3401024000NRG24Z250120241597514
|
26/01/2024
|
AASMA KHATOON
|
3401024WL097917
|
AASMA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Aasma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-002-002/1517
(BAMNE)
|
3401024000NRG24Z250120241597515
|
26/01/2024
|
URMILA DEVI
|
3401024WL097917
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-002-002/1518
(BAMNE)
|
3401024000NRG24Z250120241597516
|
26/01/2024
|
ALTAB HUSEN
|
3401024WL097917
|
ALTAB HUSEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Altab Husen
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-002-002/1519
(BAMNE)
|
3401024000NRG24Z250120241597517
|
26/01/2024
|
NURJAHAN PARWEEN
|
3401024WL097917
|
NURJAHAN PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Nurjahan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-002-002/1520
(BAMNE)
|
3401024000NRG24Z250120241597518
|
26/01/2024
|
SABIHA PRAVEEN
|
3401024WL097917
|
SABIHA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sabiha Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-002-002/1546
(BAMNE)
|
3401024000NRG24Z250120241597697
|
26/01/2024
|
PUSHPA DEVI
|
3401024WL097918
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Pushpadevi Nemichand Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-002-002/1548
(BAMNE)
|
3401024000NRG24Z250120241597698
|
26/01/2024
|
SHIV PRASAD
|
3401024WL097918
|
SHIV PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Shiv Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-002-002/1549
(BAMNE)
|
3401024000NRG24Z250120241597699
|
26/01/2024
|
SURESH GANJHU
|
3401024WL097918
|
SURESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Suresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-002-002/1550
(BAMNE)
|
3401024000NRG24Z250120241597700
|
26/01/2024
|
BHUNESHWAR MUNDA
|
3401024WL097918
|
BHUNESHWAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Bhuneshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-002-002/1551
(BAMNE)
|
3401024000NRG24Z250120241597701
|
26/01/2024
|
MUNITA DEVI
|
3401024WL097918
|
MUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-002-002/1552
(BAMNE)
|
3401024000NRG24Z250120241597702
|
26/01/2024
|
ISHA KUMARI
|
3401024WL097918
|
ISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-002-002/1555
(BAMNE)
|
3401024000NRG24Z250120241597703
|
26/01/2024
|
PRINCE KUMAR
|
3401024WL097918
|
PRINCE KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-002-002/1600
(BAMNE)
|
3401024000NRG24Z250120241597520
|
26/01/2024
|
TOUFIQUE ANSARI
|
3401024WL097917
|
TOUFIQUE ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Toufique Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-002-002/1602
(BAMNE)
|
3401024000NRG24Z250120241597521
|
26/01/2024
|
SABNAM BEGAM
|
3401024WL097917
|
SABNAM BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sabnam Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-002-002/1603
(BAMNE)
|
3401024000NRG24Z250120241597522
|
26/01/2024
|
MUMTAJ ANSARI
|
3401024WL097917
|
MUMTAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-002-002/1604
(BAMNE)
|
3401024000NRG24Z250120241597523
|
26/01/2024
|
ASIF ANSARI
|
3401024WL097917
|
ASIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-002-002/1605
(BAMNE)
|
3401024000NRG24Z250120241597524
|
26/01/2024
|
FARUKH ANSARI
|
3401024WL097917
|
FARUKH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Farukh Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-002-002/1606
(BAMNE)
|
3401024000NRG24Z250120241597525
|
26/01/2024
|
NAJANI KHATUN
|
3401024WL097917
|
NAJANI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Najani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-002-002/1607
(BAMNE)
|
3401024000NRG24Z250120241597526
|
26/01/2024
|
SHABIDA PAEWEEN
|
3401024WL097917
|
SHABIDA PAEWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Shabida Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-002-002/1608
(BAMNE)
|
3401024000NRG24Z250120241597527
|
26/01/2024
|
TABASSUM ARA
|
3401024WL097917
|
TABASSUM ARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Tabassum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-002-002/1609
(BAMNE)
|
3401024000NRG24Z250120241597528
|
26/01/2024
|
HASINA KHATUN
|
3401024WL097917
|
HASINA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-002-002/1610
(BAMNE)
|
3401024000NRG24Z250120241597529
|
26/01/2024
|
ALLAHUDDIN ANSAROI
|
3401024WL097917
|
ALLAHUDDIN ANSAROI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Allahuddin Ansaroi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-002-002/1611
(BAMNE)
|
3401024000NRG24Z250120241597530
|
26/01/2024
|
NASIMA KHATUN
|
3401024WL097917
|
NASIMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Nasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-002-002/1613
(BAMNE)
|
3401024000NRG24Z250120241597850
|
26/01/2024
|
SONI PRAWEEN
|
3401024WL097919
|
SONI PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Soni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-002-002/1614
(BAMNE)
|
3401024000NRG24Z250120241597851
|
26/01/2024
|
ASGARI KHATOON
|
3401024WL097919
|
ASGARI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Asgari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-002-002/1617
(BAMNE)
|
3401024000NRG24Z250120241597852
|
26/01/2024
|
HSINA KHATUN
|
3401024WL097919
|
HSINA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Hsina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-002-002/1618
(BAMNE)
|
3401024000NRG24Z250120241597853
|
26/01/2024
|
SABINA KHATOON
|
3401024WL097919
|
SABINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-002-002/1619
(BAMNE)
|
3401024000NRG24Z250120241597854
|
26/01/2024
|
MOHAMMAD HASIM ANSARI
|
3401024WL097919
|
MOHAMMAD HASIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mohammad Hasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-002-002/1620
(BAMNE)
|
3401024000NRG24Z250120241597855
|
26/01/2024
|
SULTAN ANSARI
|
3401024WL097919
|
SULTAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sultan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-002-002/1621
(BAMNE)
|
3401024000NRG24Z250120241597856
|
26/01/2024
|
NIKHAT PRAVEEN
|
3401024WL097919
|
NIKHAT PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Nikhat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-002-002/1622
(BAMNE)
|
3401024000NRG24Z250120241597857
|
26/01/2024
|
MD ALISEKH BABLU
|
3401024WL097919
|
MD ALISEKH BABLU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mohammad Alishekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-002-002/1623
(BAMNE)
|
3401024000NRG24Z250120241597858
|
26/01/2024
|
AYESA KHATUN
|
3401024WL097919
|
AYESA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Ayesa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-002-002/1624
(BAMNE)
|
3401024000NRG24Z250120241597859
|
26/01/2024
|
SHABNAM KHATOON
|
3401024WL097919
|
SHABNAM KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Shabnam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-002-002/1625
(BAMNE)
|
3401024000NRG24Z250120241597860
|
26/01/2024
|
NAGMA KHATOON
|
3401024WL097919
|
NAGMA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Nagma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-002-002/1626
(BAMNE)
|
3401024000NRG24Z250120241597861
|
26/01/2024
|
AFROJ ALAM
|
3401024WL097919
|
AFROJ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Afroj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-002-002/1627
(BAMNE)
|
3401024000NRG24Z250120241597862
|
26/01/2024
|
GULNAJ PARWEEN
|
3401024WL097919
|
GULNAJ PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Gulnaj Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-002-002/1628
(BAMNE)
|
3401024000NRG24Z250120241597863
|
26/01/2024
|
AFROJ ANSARI
|
3401024WL097919
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-002-002/1629
(BAMNE)
|
3401024000NRG24Z250120241597864
|
26/01/2024
|
ASAMUN KHATOON
|
3401024WL097919
|
ASAMUN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Asamun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-002-002/1633
(BAMNE)
|
3401024000NRG24Z250120241597704
|
26/01/2024
|
RAJU MUNDA
|
3401024WL097918
|
RAJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-002-002/1634
(BAMNE)
|
3401024000NRG24Z250120241597705
|
26/01/2024
|
SANOJ KUMAR
|
3401024WL097918
|
SANOJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sanoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-002-002/1635
(BAMNE)
|
3401024000NRG24Z250120241597706
|
26/01/2024
|
REENA UMARI
|
3401024WL097918
|
REENA UMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-002-002/1637
(BAMNE)
|
3401024000NRG24Z250120241597707
|
26/01/2024
|
SANDHYA KUMARI
|
3401024WL097918
|
SANDHYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sandhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-002-002/1642
(BAMNE)
|
3401024000NRG24Z250120241597708
|
26/01/2024
|
PARWA DEVI
|
3401024WL097918
|
PARWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Parva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-002-002/1647
(BAMNE)
|
3401024000NRG24Z250120241597709
|
26/01/2024
|
MAMTA KUMARI
|
3401024WL097918
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-002-002/1648
(BAMNE)
|
3401024000NRG24Z250120241597710
|
26/01/2024
|
ANITA DEVI
|
3401024WL097918
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-002-002/1649
(BAMNE)
|
3401024000NRG24Z250120241597711
|
26/01/2024
|
PREM GANJHU
|
3401024WL097918
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-002-002/1655
(BAMNE)
|
3401024000NRG24Z250120241597712
|
26/01/2024
|
SANTOSH KUMAR RAM
|
3401024WL097918
|
SANTOSH KUMAR RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Santosh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-002-002/1659
(BAMNE)
|
3401024000NRG24Z250120241597713
|
26/01/2024
|
RAHUL KUMAR
|
3401024WL097918
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-002-002/1660
(BAMNE)
|
3401024000NRG24Z250120241597714
|
26/01/2024
|
HARITIMA TIRKI
|
3401024WL097918
|
HARITIMA TIRKI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Haritima Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-004-001/1657
(BUKBUKA)
|
3401024000NRG24Z250120241597716
|
26/01/2024
|
ARCHANA KUMARI
|
3401024WL097918
|
ARCHANA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Archana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-004-001/1993
(BUKBUKA)
|
3401024000NRG24Z250120241597531
|
26/01/2024
|
IMTIYAZ ANSARI
|
3401024WL097917
|
IMTIYAZ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Imtiyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-004-001/2304
(BUKBUKA)
|
3401024000NRG24Z250120241597532
|
26/01/2024
|
ANKIT SAW
|
3401024WL097917
|
ANKIT SAW
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Ankit Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-012-001/22458
(HUTAP)
|
3401024000NRG24Z250120241597534
|
26/01/2024
|
Monu Lal
|
3401024WL097917
|
Monu Lal
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MONU LAL
|
AXIS BANK(607153)
|
|
140
|
KHELARI
|
JH-01-004-012-001/22459
(HUTAP)
|
3401024000NRG24Z250120241597535
|
26/01/2024
|
Shalu
|
3401024WL097917
|
Shalu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SHALU
|
BANK OF INDIA(508505)
|
|
141
|
KHELARI
|
JH-01-004-012-001/22460
(HUTAP)
|
3401024000NRG24Z250120241597536
|
26/01/2024
|
Abu Bakar Ansari
|
3401024WL097917
|
Abu Bakar Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Abu Bakar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-012-001/22461
(HUTAP)
|
3401024000NRG24Z250120241597537
|
26/01/2024
|
Samshu Ansari
|
3401024WL097917
|
Samshu Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SHAMSU ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHELARI
|
JH-01-004-012-001/22462
(HUTAP)
|
3401024000NRG24Z250120241597538
|
26/01/2024
|
Baby Khatoon
|
3401024WL097917
|
Baby Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
BABY KHATOON W O NASHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
144
|
KHELARI
|
JH-01-004-012-001/22464
(HUTAP)
|
3401024000NRG24Z250120241597539
|
26/01/2024
|
Adil Raza
|
3401024WL097917
|
Adil Raza
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Adil Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-012-001/22465
(HUTAP)
|
3401024000NRG24Z250120241597540
|
26/01/2024
|
Sarwari Khatun
|
3401024WL097917
|
Sarwari Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sarwari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-012-001/22466
(HUTAP)
|
3401024000NRG24Z250120241597541
|
26/01/2024
|
Sonu Ansari
|
3401024WL097917
|
Sonu Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sonu Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-012-001/22467
(HUTAP)
|
3401024000NRG24Z250120241597542
|
26/01/2024
|
Md Wasim Ansari
|
3401024WL097917
|
Md Wasim Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Md Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-012-001/22468
(HUTAP)
|
3401024000NRG24Z250120241597543
|
26/01/2024
|
Arbaaz Ansarii
|
3401024WL097917
|
Arbaaz Ansarii
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Arbaaz Ansarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-012-001/22470
(HUTAP)
|
3401024000NRG24Z250120241597544
|
26/01/2024
|
Muskan Kumari
|
3401024WL097917
|
Muskan Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Muskan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-012-001/22474
(HUTAP)
|
3401024000NRG24Z250120241597545
|
26/01/2024
|
Ichha Kumari Gupta
|
3401024WL097917
|
Ichha Kumari Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Ichha Kumari Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-012-001/22475
(HUTAP)
|
3401024000NRG24Z250120241597546
|
26/01/2024
|
Anju Kumari
|
3401024WL097917
|
Anju Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-012-001/22476
(HUTAP)
|
3401024000NRG24Z250120241597547
|
26/01/2024
|
Raju Bhuyan
|
3401024WL097917
|
Raju Bhuyan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Raju Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-012-001/22477
(HUTAP)
|
3401024000NRG24Z250120241597548
|
26/01/2024
|
Shanti Bhuiya
|
3401024WL097917
|
Shanti Bhuiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Shanti Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-012-001/22478
(HUTAP)
|
3401024000NRG24Z250120241597549
|
26/01/2024
|
Umesh Bhuiya
|
3401024WL097917
|
Umesh Bhuiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Umesh Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-012-001/22479
(HUTAP)
|
3401024000NRG24Z250120241597550
|
26/01/2024
|
Anup Ram
|
3401024WL097917
|
Anup Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Anup Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-012-001/22480
(HUTAP)
|
3401024000NRG24Z250120241597551
|
26/01/2024
|
Shifa Parween
|
3401024WL097917
|
Shifa Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Shifa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-012-001/22481
(HUTAP)
|
3401024000NRG24Z250120241597552
|
26/01/2024
|
Mokhatar Khan
|
3401024WL097917
|
Mokhatar Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mokhatar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-012-001/22482
(HUTAP)
|
3401024000NRG24Z250120241597553
|
26/01/2024
|
Sagufta Parween
|
3401024WL097917
|
Sagufta Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-012-001/22483
(HUTAP)
|
3401024000NRG24Z250120241597554
|
26/01/2024
|
Sbina Khatoon
|
3401024WL097917
|
Sbina Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sbina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-012-001/22484
(HUTAP)
|
3401024000NRG24Z250120241597555
|
26/01/2024
|
sogra parween
|
3401024WL097917
|
sogra parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
sogra parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-012-001/22485
(HUTAP)
|
3401024000NRG24Z250120241597556
|
26/01/2024
|
Zikra Parween
|
3401024WL097917
|
Zikra Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Zikra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-012-001/22486
(HUTAP)
|
3401024000NRG24Z250120241597557
|
26/01/2024
|
Abu Talha
|
3401024WL097917
|
Abu Talha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Abu Talha
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-012-001/22487
(HUTAP)
|
3401024000NRG24Z250120241597558
|
26/01/2024
|
Rubi Praween
|
3401024WL097917
|
Rubi Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Rubi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-012-001/22488
(HUTAP)
|
3401024000NRG24Z250120241597559
|
26/01/2024
|
Saif Raja
|
3401024WL097917
|
Saif Raja
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-012-001/22489
(HUTAP)
|
3401024000NRG24Z250120241597560
|
26/01/2024
|
Shabina Parveen
|
3401024WL097917
|
Shabina Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Shabina Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-012-001/22490
(HUTAP)
|
3401024000NRG24Z250120241597561
|
26/01/2024
|
Ajmeri Praveen
|
3401024WL097917
|
Ajmeri Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Ajmeri Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-012-001/22491
(HUTAP)
|
3401024000NRG24Z250120241597717
|
26/01/2024
|
Ahana Ambar
|
3401024WL097918
|
Ahana Ambar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Ahana Ambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-012-001/22492
(HUTAP)
|
3401024000NRG24Z250120241597718
|
26/01/2024
|
Md. Danish Ansari
|
3401024WL097918
|
Md. Danish Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-012-001/22493
(HUTAP)
|
3401024000NRG24Z250120241597719
|
26/01/2024
|
Abada Tabassum
|
3401024WL097918
|
Abada Tabassum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Abada Tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-012-001/22494
(HUTAP)
|
3401024000NRG24Z250120241597720
|
26/01/2024
|
Mohammad Parwez
|
3401024WL097918
|
Mohammad Parwez
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mohammad Parwez
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-012-001/22495
(HUTAP)
|
3401024000NRG24Z250120241597721
|
26/01/2024
|
Ankita Kumari
|
3401024WL097918
|
Ankita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Ankita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-020-001/3455
(RAY)
|
3401024000NRG24Z250120241597726
|
26/01/2024
|
Manejar Munda
|
3401024WL097918
|
Manejar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Manejar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-020-001/3456
(RAY)
|
3401024000NRG24Z250120241597727
|
26/01/2024
|
Sunil Kumar Gupta
|
3401024WL097918
|
Sunil Kumar Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sunil Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-020-001/3457
(RAY)
|
3401024000NRG24Z250120241597728
|
26/01/2024
|
Sitaram Ganjhu
|
3401024WL097918
|
Sitaram Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sitaram Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-020-001/3459
(RAY)
|
3401024000NRG24Z250120241597729
|
26/01/2024
|
Amar Ganjhu
|
3401024WL097918
|
Amar Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Amar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-020-001/3462
(RAY)
|
3401024000NRG24Z250120241597730
|
26/01/2024
|
Fuljahan Praween
|
3401024WL097918
|
Fuljahan Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Fuljahan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-020-001/3464
(RAY)
|
3401024000NRG24Z250120241597731
|
26/01/2024
|
Jamal Khan
|
3401024WL097918
|
Jamal Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Jamal Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-020-001/3465
(RAY)
|
3401024000NRG24Z250120241597732
|
26/01/2024
|
Sameer Akhtar
|
3401024WL097918
|
Sameer Akhtar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sameer Akhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-020-001/3466
(RAY)
|
3401024000NRG24Z250120241597733
|
26/01/2024
|
Surana Khatun
|
3401024WL097918
|
Surana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Surana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-020-001/3467
(RAY)
|
3401024000NRG24Z250120241597734
|
26/01/2024
|
Nusrat Praween
|
3401024WL097918
|
Nusrat Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Nusrat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-020-001/3468
(RAY)
|
3401024000NRG24Z250120241597735
|
26/01/2024
|
Noorhasan Ansari
|
3401024WL097918
|
Noorhasan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Noorhasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-020-001/3469
(RAY)
|
3401024000NRG24Z250120241597736
|
26/01/2024
|
Akhtari Begam
|
3401024WL097918
|
Akhtari Begam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Akhtari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-020-001/3471
(RAY)
|
3401024000NRG24Z250120241597737
|
26/01/2024
|
Safik Ansari
|
3401024WL097918
|
Safik Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-020-001/3472
(RAY)
|
3401024000NRG24Z250120241597738
|
26/01/2024
|
Md. Samim Ansari
|
3401024WL097918
|
Md. Samim Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Md Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-020-001/3473
(RAY)
|
3401024000NRG24Z250120241597739
|
26/01/2024
|
Rizwan Ansari
|
3401024WL097918
|
Rizwan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Rizwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-020-001/3474
(RAY)
|
3401024000NRG24Z250120241597740
|
26/01/2024
|
Raushan Ara
|
3401024WL097918
|
Raushan Ara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Raushan Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-020-001/3475
(RAY)
|
3401024000NRG24Z250120241597741
|
26/01/2024
|
Pintu Lohra
|
3401024WL097918
|
Pintu Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Pintu Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-020-001/3476
(RAY)
|
3401024000NRG24Z250120241597742
|
26/01/2024
|
Mustak Ansari
|
3401024WL097918
|
Mustak Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-020-001/3477
(RAY)
|
3401024000NRG24Z250120241597743
|
26/01/2024
|
Rashid Ansari
|
3401024WL097918
|
Rashid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Rashid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-020-001/3478
(RAY)
|
3401024000NRG24Z250120241597744
|
26/01/2024
|
Sarju Mahto
|
3401024WL097918
|
Sarju Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sarju Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-020-001/3479
(RAY)
|
3401024000NRG24Z250120241597745
|
26/01/2024
|
Jafrul Khan
|
3401024WL097918
|
Jafrul Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Jafrul Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-020-001/3481
(RAY)
|
3401024000NRG24Z250120241597562
|
26/01/2024
|
Kushbu Khatun
|
3401024WL097917
|
Kushbu Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Kushbu Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-020-001/3482
(RAY)
|
3401024000NRG24Z250120241597563
|
26/01/2024
|
Umar Faruk Ansari
|
3401024WL097917
|
Umar Faruk Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Umar Faruk Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-020-001/3483
(RAY)
|
3401024000NRG24Z250120241597564
|
26/01/2024
|
Aabid Ansari
|
3401024WL097917
|
Aabid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
AABID ANSARI
|
BANK OF INDIA(508505)
|
|
195
|
KHELARI
|
JH-01-004-020-001/3484
(RAY)
|
3401024000NRG24Z250120241597565
|
26/01/2024
|
Rajada Khatun
|
3401024WL097917
|
Rajada Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Rajada Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-020-001/3485
(RAY)
|
3401024000NRG24Z250120241597566
|
26/01/2024
|
Alam Ansari
|
3401024WL097917
|
Alam Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-020-001/3486
(RAY)
|
3401024000NRG24Z250120241597567
|
26/01/2024
|
Dasrath Lohar
|
3401024WL097917
|
Dasrath Lohar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Dasrath Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-020-001/3488
(RAY)
|
3401024000NRG24Z250120241597568
|
26/01/2024
|
Ashyana Khatoon
|
3401024WL097917
|
Ashyana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Ashyana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-020-001/3491
(RAY)
|
3401024000NRG24Z250120241597569
|
26/01/2024
|
Sahid Ansari
|
3401024WL097917
|
Sahid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-020-001/3493
(RAY)
|
3401024000NRG24Z250120241597570
|
26/01/2024
|
Rubi Praween
|
3401024WL097917
|
Rubi Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Rubi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-020-001/3494
(RAY)
|
3401024000NRG24Z250120241597571
|
26/01/2024
|
Manish Kumar Munda
|
3401024WL097917
|
Manish Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Manish Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-020-001/3495
(RAY)
|
3401024000NRG24Z250120241597572
|
26/01/2024
|
Aasma Khatun
|
3401024WL097917
|
Aasma Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Aasma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-020-001/3496
(RAY)
|
3401024000NRG24Z250120241597573
|
26/01/2024
|
Mumtaj Ansari
|
3401024WL097917
|
Mumtaj Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-020-001/3497
(RAY)
|
3401024000NRG24Z250120241597574
|
26/01/2024
|
Sanwar Ansari
|
3401024WL097917
|
Sanwar Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sanwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-020-001/3499
(RAY)
|
3401024000NRG24Z250120241597575
|
26/01/2024
|
Maiharun Khatun
|
3401024WL097917
|
Maiharun Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Maiharun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-020-001/3500
(RAY)
|
3401024000NRG24Z250120241597576
|
26/01/2024
|
Rekha Devi
|
3401024WL097917
|
Rekha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-020-001/3501
(RAY)
|
3401024000NRG24Z250120241597577
|
26/01/2024
|
Rinki Devi
|
3401024WL097917
|
Rinki Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-020-001/3502
(RAY)
|
3401024000NRG24Z250120241597578
|
26/01/2024
|
Rina Devi
|
3401024WL097917
|
Rina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-020-001/3503
(RAY)
|
3401024000NRG24Z250120241597579
|
26/01/2024
|
Kanti Devi
|
3401024WL097917
|
Kanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-020-001/3504
(RAY)
|
3401024000NRG24Z250120241597580
|
26/01/2024
|
Arvind Kumar Mahto
|
3401024WL097917
|
Arvind Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Arvind Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-020-001/3505
(RAY)
|
3401024000NRG24Z250120241597581
|
26/01/2024
|
Anjali Kumari Devi
|
3401024WL097917
|
Anjali Kumari Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Anjali Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-020-001/3506
(RAY)
|
3401024000NRG24Z250120241597582
|
26/01/2024
|
Md Mustaque Ansari
|
3401024WL097917
|
Md Mustaque Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Md Mustaque Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-020-001/3507
(RAY)
|
3401024000NRG24Z250120241597583
|
26/01/2024
|
Sandhya Kumari
|
3401024WL097917
|
Sandhya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sandhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-020-001/3508
(RAY)
|
3401024000NRG24Z250120241597584
|
26/01/2024
|
Najish Ansari
|
3401024WL097917
|
Najish Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Najish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-004-020-001/3509
(RAY)
|
3401024000NRG24Z250120241597585
|
26/01/2024
|
Rina Devi
|
3401024WL097917
|
Rina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
216
|
KHELARI
|
JH-01-004-020-001/3510
(RAY)
|
3401024000NRG24Z250120241597586
|
26/01/2024
|
Archana Devi
|
3401024WL097917
|
Archana Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-020-001/3511
(RAY)
|
3401024000NRG24Z250120241597587
|
26/01/2024
|
Vikash Kumar
|
3401024WL097917
|
Vikash Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-020-001/3512
(RAY)
|
3401024000NRG24Z250120241597588
|
26/01/2024
|
Roushan Khatun
|
3401024WL097917
|
Roushan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Roushan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-020-001/3513
(RAY)
|
3401024000NRG24Z250120241597589
|
26/01/2024
|
Rafik Ansari
|
3401024WL097917
|
Rafik Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-024-001-001/324
(CHURI EAST)
|
3401024000NRG24Z250120241597593
|
26/01/2024
|
SARITA DEVI
|
3401024WL097917
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
221
|
KHELARI
|
JH-01-024-001-001/333
(CHURI EAST)
|
3401024000NRG24Z250120241597594
|
26/01/2024
|
BHOLU KUMAR
|
3401024WL097917
|
BHOLU KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR BHOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHELARI
|
JH-01-024-001-001/369
(CHURI EAST)
|
3401024000NRG24Z250120241597596
|
26/01/2024
|
RAJESH TURI
|
3401024WL097917
|
RAJESH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. Rajesh Kumar Turi
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-024-001-001/398
(CHURI EAST)
|
3401024000NRG24Z250120241597597
|
26/01/2024
|
Asha Devi
|
3401024WL097917
|
Asha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
224
|
KHELARI
|
JH-01-024-001-001/560
(CHURI EAST)
|
3401024000NRG24Z250120241597598
|
26/01/2024
|
Muna Bisoyi
|
3401024WL097917
|
Muna Bisoyi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MUNNA BISHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
KHELARI
|
JH-01-024-001-001/583
(CHURI EAST)
|
3401024000NRG24Z250120241597599
|
26/01/2024
|
Khushi Kumari Malakar
|
3401024WL097917
|
Khushi Kumari Malakar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
KHUSHI K MALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
KHELARI
|
JH-01-024-002-001/1871
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597618
|
26/01/2024
|
MAGDALI DEVI
|
3401024WL097917
|
MAGDALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Magdali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
KHELARI
|
JH-01-024-002-001/740
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597748
|
26/01/2024
|
MEENA DEVI
|
3401024WL097918
|
MEENA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-024-004-002/3366
(CHURI SOUTH)
|
3401024000NRG24Z250120241597756
|
26/01/2024
|
RAMADHAR KUMAR
|
3401024WL097918
|
RAMADHAR KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Ramadhar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-024-004-002/3367
(CHURI SOUTH)
|
3401024000NRG24Z250120241597757
|
26/01/2024
|
RAJESH KUMAR
|
3401024WL097918
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Rajesh Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-024-004-002/3371
(CHURI SOUTH)
|
3401024000NRG24Z250120241597758
|
26/01/2024
|
KABITA DEVI
|
3401024WL097918
|
KABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Kabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-024-005-001/1096
(CHURI WEST)
|
3401024000NRG24Z250120241597886
|
26/01/2024
|
Radha Devi
|
3401024WL097919
|
Radha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-024-005-001/206
(CHURI WEST)
|
3401024000NRG24Z250120241597894
|
26/01/2024
|
Binita Devi
|
3401024WL097919
|
Binita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. Binita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
KHELARI
|
JH-01-024-005-001/245
(CHURI WEST)
|
3401024000NRG24Z250120241597896
|
26/01/2024
|
Panna Lal Turi
|
3401024WL097919
|
Panna Lal Turi
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S52608570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
KHELARI
|
JH-01-024-005-001/297
(CHURI WEST)
|
3401024000NRG24Z250120241597759
|
26/01/2024
|
HEMANTI KUMARI
|
3401024WL097918
|
HEMANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Hemanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-024-005-001/299
(CHURI WEST)
|
3401024000NRG24Z250120241597760
|
26/01/2024
|
PUNAM DEVI
|
3401024WL097918
|
PUNAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-024-005-001/318
(CHURI WEST)
|
3401024000NRG24Z250120241597761
|
26/01/2024
|
PUJA KUMARI
|
3401024WL097918
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHELARI
|
JH-01-024-005-001/319
(CHURI WEST)
|
3401024000NRG24Z250120241597762
|
26/01/2024
|
PUSHPA KUMARI
|
3401024WL097918
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
PUSHPA KUMARI D/O BALESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
238
|
KHELARI
|
JH-01-024-005-001/375
(CHURI WEST)
|
3401024000NRG24Z250120241597763
|
26/01/2024
|
ABHA KUMARI
|
3401024WL097918
|
ABHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Abha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-024-005-001/379
(CHURI WEST)
|
3401024000NRG24Z250120241597764
|
26/01/2024
|
PARDESI MUNDA
|
3401024WL097918
|
PARDESI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Prdeshi Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-024-005-001/380
(CHURI WEST)
|
3401024000NRG24Z250120241597765
|
26/01/2024
|
ANNAPURNA DEVI
|
3401024WL097918
|
ANNAPURNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Annapurna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-024-005-001/381
(CHURI WEST)
|
3401024000NRG24Z250120241597766
|
26/01/2024
|
AMAR SINGH
|
3401024WL097918
|
AMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Amar Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-024-005-001/382
(CHURI WEST)
|
3401024000NRG24Z250120241597767
|
26/01/2024
|
LALAN KUMAR
|
3401024WL097918
|
LALAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Lalan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-024-005-001/564
(CHURI WEST)
|
3401024000NRG24Z250120241597900
|
26/01/2024
|
ASHRESH CHOUHAN
|
3401024WL097919
|
ASHRESH CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Ashresh Chouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
KHELARI
|
JH-01-024-005-001/572
(CHURI WEST)
|
3401024000NRG24Z250120241597901
|
26/01/2024
|
Sandhya Kumari Singh
|
3401024WL097919
|
Sandhya Kumari Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sandhya Kumari Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
245
|
KHELARI
|
JH-01-024-002-001/1915
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597872
|
26/01/2024
|
Sukurmuni Devi
|
3401024WL097919
|
Sukurmuni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sukurmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-024-002-001/1916
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597873
|
26/01/2024
|
Anjali Kumari
|
3401024WL097919
|
Anjali Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-024-002-001/1918
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597874
|
26/01/2024
|
Geeta Devi
|
3401024WL097919
|
Geeta Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-024-002-001/1923
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597875
|
26/01/2024
|
Payal Kumari
|
3401024WL097919
|
Payal Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Payal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-024-002-001/1925
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597876
|
26/01/2024
|
Sanjay Kumar Bhuiyan
|
3401024WL097919
|
Sanjay Kumar Bhuiyan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sanjay Kumar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-024-005-001/1097
(CHURI WEST)
|
3401024000NRG24Z250120241597887
|
26/01/2024
|
Shanicharwa Ganjhu
|
3401024WL097919
|
Shanicharwa Ganjhu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Shanicharwa Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
251
|
KHELARI
|
JH-01-024-001-001/348
(CHURI EAST)
|
3401024000NRG24Z250120241597595
|
26/01/2024
|
Pinki Devi
|
3401024WL097917
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-024-002-001/1075
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597605
|
26/01/2024
|
MANGAL TURI
|
3401024WL097917
|
MANGAL TURI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MANGAL TURI
|
BANK OF INDIA(508505)
|
|
253
|
KHELARI
|
JH-01-024-002-001/1593
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597609
|
26/01/2024
|
Dewanti Kumari
|
3401024WL097917
|
Dewanti Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. DEWANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
KHELARI
|
JH-01-024-002-001/777
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597883
|
26/01/2024
|
Sanjay kumar Baitha
|
3401024WL097919
|
Sanjay kumar Baitha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SANJAY KUMAR BAITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
KHELARI
|
JH-01-024-005-001/249
(CHURI WEST)
|
3401024000NRG24Z250120241597897
|
26/01/2024
|
Radha Devi
|
3401024WL097919
|
Radha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. Radha Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
256
|
KHELARI
|
JH-01-024-001-001/1244
(CHURI EAST)
|
3401024000NRG24Z250120241597591
|
26/01/2024
|
Malti Devi
|
3401024WL097917
|
Malti Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
KHELARI
|
JH-01-024-001-001/1254
(CHURI EAST)
|
3401024000NRG24Z250120241597592
|
26/01/2024
|
Birendra Munda
|
3401024WL097917
|
Birendra Munda
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Birendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-024-002-001/1609
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597613
|
26/01/2024
|
Ravi Kumar
|
3401024WL097917
|
Ravi Kumar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. RAVI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
KHELARI
|
JH-01-024-002-001/1762
(CHURI MIDDLE)
|
3401024000NRG24Z250120241597616
|
26/01/2024
|
Lalu Mandal
|
3401024WL097917
|
Lalu Mandal
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Lalu Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-024-005-001/238
(CHURI WEST)
|
3401024000NRG24Z250120241597895
|
26/01/2024
|
Muniya Devi
|
3401024WL097919
|
Muniya Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Muniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42120
|
42120
|
|
|
|
|
|
|
|