|
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-01-024-004-001/531
(CHURI SOUTH)
|
3401004000NRG24270120241607662
|
27/01/2024
|
ROHINI DEVI
|
3401004WL098598
|
ROHINI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579719
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1226
(CHURI SOUTH)
|
3401004000NRG24270120241607720
|
27/01/2024
|
KISHOR GANJHU
|
3401004WL098599
|
KISHOR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579720
|
|
Kishor Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-004-002/1459
(CHURI SOUTH)
|
3401004000NRG24270120241607722
|
27/01/2024
|
Haya Naaz
|
3401004WL098599
|
Haya Naaz
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579718
|
|
Haya Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1898
(CHURI SOUTH)
|
3401004000NRG24270120241607726
|
27/01/2024
|
DINESH GANJHU
|
3401004WL098599
|
DINESH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579717
|
|
DINESH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-004-002/1953
(CHURI SOUTH)
|
3401004000NRG24270120241607727
|
27/01/2024
|
RUMA DEVI
|
3401004WL098599
|
RUMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579721
|
|
Ruma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-002-001/1101
(BAMNE)
|
3401004000NRG24270120241607812
|
27/01/2024
|
SAHODARI DEVI
|
3401004WL098603
|
SAHODARI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579728
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-002-001/1708
(BAMNE)
|
3401004000NRG24270120241607896
|
27/01/2024
|
JITENDRA MAHTO
|
3401004WL098605
|
JITENDRA MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579722
|
|
JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-002-001/1711
(BAMNE)
|
3401004000NRG24270120241607897
|
27/01/2024
|
RAMJEET KR MAHTO
|
3401004WL098605
|
RAMJEET KR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579736
|
|
RAMJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-002-001/1732
(BAMNE)
|
3401004000NRG24270120241607898
|
27/01/2024
|
BABITA DEVI
|
3401004WL098605
|
BABITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579726
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-002-001/1836
(BAMNE)
|
3401004000NRG24270120241607814
|
27/01/2024
|
SONALAL MAHTO
|
3401004WL098603
|
SONALAL MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579723
|
|
SONALAL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-002-001/208
(BAMNE)
|
3401004000NRG24270120241607899
|
27/01/2024
|
MULAIR DEVI
|
3401004WL098605
|
MULAIR DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579734
|
|
MULAIR DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-002-001/452
(BAMNE)
|
3401004000NRG24270120241607901
|
27/01/2024
|
GOBINDRA MAHTO
|
3401004WL098605
|
GOBINDRA MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579735
|
|
GOBINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-002-001/570
(BAMNE)
|
3401004000NRG24270120241607788
|
27/01/2024
|
Narayan Mahto
|
3401004WL098602
|
Narayan Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579731
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-002-001/576
(BAMNE)
|
3401004000NRG24270120241607790
|
27/01/2024
|
Pushpa Devi
|
3401004WL098602
|
Pushpa Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579725
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-002-001/601
(BAMNE)
|
3401004000NRG24270120241607903
|
27/01/2024
|
RITA DEVI
|
3401004WL098605
|
RITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579739
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-002-001/682
(BAMNE)
|
3401004000NRG24270120241607905
|
27/01/2024
|
USHA DEVI
|
3401004WL098605
|
USHA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579727
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-002-001/705
(BAMNE)
|
3401004000NRG24270120241607791
|
27/01/2024
|
JASO DEVI
|
3401004WL098602
|
JASO DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579740
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-002-001/711
(BAMNE)
|
3401004000NRG24270120241607792
|
27/01/2024
|
PRAKASH MAHTO
|
3401004WL098602
|
PRAKASH MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579730
|
|
PRAKASH MAHTO
|
FEDERAL BANK(607165)
|
|
19
|
KHELARI
|
JH-01-004-002-001/7127
(BAMNE)
|
3401004000NRG24270120241607793
|
27/01/2024
|
Tileshwar mahto
|
3401004WL098602
|
Tileshwar mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579733
|
|
TILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-002-001/7130
(BAMNE)
|
3401004000NRG24270120241607794
|
27/01/2024
|
Khuleshwar mahto
|
3401004WL098602
|
Khuleshwar mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579724
|
|
KHULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-002-001/723
(BAMNE)
|
3401004000NRG24270120241607906
|
27/01/2024
|
PRADEEP KUMAR
|
3401004WL098605
|
PRADEEP KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579732
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-002-001/726
(BAMNE)
|
3401004000NRG24270120241607907
|
27/01/2024
|
DEEPAK KUMAR MAHTO
|
3401004WL098605
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579737
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-002-001/933
(BAMNE)
|
3401004000NRG24270120241607795
|
27/01/2024
|
GEETA KUMARI
|
3401004WL098602
|
GEETA KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579729
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-002-002/2023
(BAMNE)
|
3401004000NRG24270120241607819
|
27/01/2024
|
Shanti devi
|
3401004WL098603
|
Shanti devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579738
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-002-001/1506
(BAMNE)
|
3401004000NRG24270120241607784
|
27/01/2024
|
HARISHANKAR KUMAR
|
3401004WL098602
|
HARISHANKAR KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579610
|
|
HARISHANKAR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-002-001/1100
(BAMNE)
|
3401004000NRG24270120241607811
|
27/01/2024
|
JAGLAL MAHTO
|
3401004WL098603
|
JAGLAL MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579620
|
|
JAGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-002-001/144
(BAMNE)
|
3401004000NRG24270120241607783
|
27/01/2024
|
INDRA MAHATO
|
3401004WL098602
|
INDRA MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579612
|
|
INDRA MAHATO
|
CANARA BANK(508532)
|
|
28
|
KHELARI
|
JH-01-004-002-001/1501
(BAMNE)
|
3401004000NRG24270120241607895
|
27/01/2024
|
SARITA DEVI
|
3401004WL098605
|
SARITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579616
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
29
|
KHELARI
|
JH-01-004-002-001/2002
(BAMNE)
|
3401004000NRG24270120241607787
|
27/01/2024
|
Yashoda devi
|
3401004WL098602
|
Yashoda devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579619
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
30
|
KHELARI
|
JH-01-004-002-001/258
(BAMNE)
|
3401004000NRG24270120241607815
|
27/01/2024
|
DHANILAL MAHATO
|
3401004WL098603
|
DHANILAL MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579613
|
|
DHANILAL MAHTO
|
CANARA BANK(508532)
|
|
31
|
KHELARI
|
JH-01-004-002-001/33
(BAMNE)
|
3401004000NRG24270120241607900
|
27/01/2024
|
RIJNI DEVI
|
3401004WL098605
|
RIJNI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579657
|
|
RIJHNI DEVI
|
CANARA BANK(508532)
|
|
32
|
KHELARI
|
JH-01-004-002-001/553
(BAMNE)
|
3401004000NRG24270120241607902
|
27/01/2024
|
Omprakash Mahto
|
3401004WL098605
|
Omprakash Mahto
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579654
|
|
OM PRAKASH MAHTO
|
CANARA BANK(508532)
|
|
33
|
KHELARI
|
JH-01-004-002-001/575
(BAMNE)
|
3401004000NRG24270120241607789
|
27/01/2024
|
Lakhan Kumar Mahto
|
3401004WL098602
|
Lakhan Kumar Mahto
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579615
|
|
LAKHAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
34
|
KHELARI
|
JH-01-004-002-001/643
(BAMNE)
|
3401004000NRG24270120241607904
|
27/01/2024
|
SHRI NATH
|
3401004WL098605
|
SHRI NATH
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579656
|
|
SRINATH MAHTO
|
CANARA BANK(508532)
|
|
35
|
KHELARI
|
JH-01-004-002-001/7126
(BAMNE)
|
3401004000NRG24270120241607817
|
27/01/2024
|
Subasava devi
|
3401004WL098603
|
Subasava devi
|
00078
|
CNRB0001902
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355579617
|
|
Mrs. SUBASAVA DEVI
|
INDIAN BANK(607105)
|
|
36
|
KHELARI
|
JH-01-004-002-001/858
(BAMNE)
|
3401004000NRG24270120241607818
|
27/01/2024
|
BUDHANI DEVI
|
3401004WL098603
|
BUDHANI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579614
|
|
BUDHNI SEVI
|
CANARA BANK(508532)
|
|
37
|
KHELARI
|
JH-01-004-002-001/927
(BAMNE)
|
3401004000NRG24270120241607908
|
27/01/2024
|
MOHNI DEVI
|
3401004WL098605
|
MOHNI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579655
|
|
MOHANI DEVI
|
CANARA BANK(508532)
|
|
38
|
KHELARI
|
JH-01-004-020-001/2591
(RAY)
|
3401004000NRG24270120241607796
|
27/01/2024
|
Kiran Kumari
|
3401004WL098602
|
Kiran Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579618
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-002-001/1781
(BAMNE)
|
3401004000NRG24270120241607786
|
27/01/2024
|
SHASHIKALA KUMARI
|
3401004WL098602
|
SHASHIKALA KUMARI
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579741
|
|
SHAHSIKALA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-024-004-002/1402
(CHURI SOUTH)
|
3401004000NRG24270120241607721
|
27/01/2024
|
Rahul Kumar Gupta
|
3401004WL098599
|
Rahul Kumar Gupta
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355579659
|
|
RAHUL KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHELARI
|
JH-01-024-004-002/1686
(CHURI SOUTH)
|
3401004000NRG24270120241607724
|
27/01/2024
|
NISHA DEVI
|
3401004WL098599
|
NISHA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579660
|
|
NISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KHELARI
|
JH-01-024-004-002/1693
(CHURI SOUTH)
|
3401004000NRG24270120241607725
|
27/01/2024
|
SUNIL ORAON
|
3401004WL098599
|
SUNIL ORAON
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579661
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-004-002-001/1832
(BAMNE)
|
3401004000NRG24270120241607813
|
27/01/2024
|
Kamalnath Mahato
|
3401004WL098603
|
Kamalnath Mahato
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579611
|
|
KAMAL NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHELARI
|
JH-01-004-002-001/527
(BAMNE)
|
3401004000NRG24270120241607816
|
27/01/2024
|
Fuleshwar Mahto
|
3401004WL098603
|
Fuleshwar Mahto
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579658
|
|
FULESHWAR MAHTO S/O SHIVNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-002-001/1575
(BAMNE)
|
3401004000NRG24270120241607785
|
27/01/2024
|
Paneshwari Kumari
|
3401004WL098602
|
Paneshwari Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579621
|
|
Paneshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/4188
(KHALARI)
|
3401004000NRG24270120241607693
|
27/01/2024
|
Satyendra Lohra
|
3401004WL098599
|
Satyendra Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579645
|
|
Satyendra Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/4231
(KHALARI)
|
3401004000NRG24270120241607573
|
27/01/2024
|
Usha Devi
|
3401004WL098597
|
Usha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579687
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-014-001/4232
(KHALARI)
|
3401004000NRG24270120241607574
|
27/01/2024
|
Nandou Gope
|
3401004WL098597
|
Nandou Gope
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579697
|
|
Nandou Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-014-001/4233
(KHALARI)
|
3401004000NRG24270120241607575
|
27/01/2024
|
Farheen Khatun
|
3401004WL098597
|
Farheen Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579691
|
|
Farheen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-014-001/4234
(KHALARI)
|
3401004000NRG24270120241607576
|
27/01/2024
|
Sameer Kuraishi
|
3401004WL098597
|
Sameer Kuraishi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579710
|
|
Sameer Kuraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-014-001/4235
(KHALARI)
|
3401004000NRG24270120241607577
|
27/01/2024
|
Sifkat Jahan
|
3401004WL098597
|
Sifkat Jahan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579712
|
|
Sifkat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-014-001/4236
(KHALARI)
|
3401004000NRG24270120241607578
|
27/01/2024
|
Bulbul Pravin
|
3401004WL098597
|
Bulbul Pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579716
|
|
Bulbul Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-014-001/4237
(KHALARI)
|
3401004000NRG24270120241607579
|
27/01/2024
|
Mohmad Nasim Aalam
|
3401004WL098597
|
Mohmad Nasim Aalam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579689
|
|
Mohmad Nasim Aalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-014-001/4238
(KHALARI)
|
3401004000NRG24270120241607580
|
27/01/2024
|
Ishak Khan
|
3401004WL098597
|
Ishak Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579693
|
|
Ishak Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-014-001/4239
(KHALARI)
|
3401004000NRG24270120241607581
|
27/01/2024
|
Md Nasim
|
3401004WL098597
|
Md Nasim
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579695
|
|
Md Nasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-014-001/4240
(KHALARI)
|
3401004000NRG24270120241607582
|
27/01/2024
|
Ashraful Haque
|
3401004WL098597
|
Ashraful Haque
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579694
|
|
Ashraful Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-014-001/4241
(KHALARI)
|
3401004000NRG24270120241607583
|
27/01/2024
|
Kasida Khatun
|
3401004WL098597
|
Kasida Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579692
|
|
Kasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/4242
(KHALARI)
|
3401004000NRG24270120241607584
|
27/01/2024
|
Rehan Khan
|
3401004WL098597
|
Rehan Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579696
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-014-001/4243
(KHALARI)
|
3401004000NRG24270120241607585
|
27/01/2024
|
Mahtab Rai
|
3401004WL098597
|
Mahtab Rai
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579690
|
|
Mahtab Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-014-001/4244
(KHALARI)
|
3401004000NRG24270120241607586
|
27/01/2024
|
Kausar Parwin
|
3401004WL098597
|
Kausar Parwin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579709
|
|
Kausar Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/4245
(KHALARI)
|
3401004000NRG24270120241607587
|
27/01/2024
|
Shabana Khatun
|
3401004WL098597
|
Shabana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579708
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-014-001/4246
(KHALARI)
|
3401004000NRG24270120241607588
|
27/01/2024
|
Shabnam Khatoon
|
3401004WL098597
|
Shabnam Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579711
|
|
Shabnam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-014-001/4247
(KHALARI)
|
3401004000NRG24270120241607589
|
27/01/2024
|
Mustak Roy
|
3401004WL098597
|
Mustak Roy
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579707
|
|
Mustak Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-014-001/4248
(KHALARI)
|
3401004000NRG24270120241607590
|
27/01/2024
|
Najma Khaton
|
3401004WL098597
|
Najma Khaton
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579706
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-014-001/4249
(KHALARI)
|
3401004000NRG24270120241607591
|
27/01/2024
|
Mohammad Shakil Rai
|
3401004WL098597
|
Mohammad Shakil Rai
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579705
|
|
Mohammad Shakil Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-014-001/4250
(KHALARI)
|
3401004000NRG24270120241607592
|
27/01/2024
|
Jibrail Ansari
|
3401004WL098597
|
Jibrail Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579704
|
|
Jibrail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-014-001/4251
(KHALARI)
|
3401004000NRG24270120241607593
|
27/01/2024
|
Shairun Nisha
|
3401004WL098597
|
Shairun Nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579703
|
|
Shairun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-014-001/4252
(KHALARI)
|
3401004000NRG24270120241607594
|
27/01/2024
|
Shamima
|
3401004WL098597
|
Shamima
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579715
|
|
Shamima ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-014-001/4253
(KHALARI)
|
3401004000NRG24270120241607595
|
27/01/2024
|
Irfan Nat
|
3401004WL098597
|
Irfan Nat
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579714
|
|
Irfan Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-014-001/4254
(KHALARI)
|
3401004000NRG24270120241607596
|
27/01/2024
|
Amir Nat
|
3401004WL098597
|
Amir Nat
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579713
|
|
Amir Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-014-001/4255
(KHALARI)
|
3401004000NRG24270120241607597
|
27/01/2024
|
Md Lallu
|
3401004WL098597
|
Md Lallu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579701
|
|
Md Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-014-001/4256
(KHALARI)
|
3401004000NRG24270120241607598
|
27/01/2024
|
Rijwan Nat
|
3401004WL098597
|
Rijwan Nat
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579700
|
|
Rijwan Nut
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-014-001/4257
(KHALARI)
|
3401004000NRG24270120241607599
|
27/01/2024
|
Md Rizwan
|
3401004WL098597
|
Md Rizwan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579698
|
|
Md Rizwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-014-001/4258
(KHALARI)
|
3401004000NRG24270120241607600
|
27/01/2024
|
Shamma Khatoon
|
3401004WL098597
|
Shamma Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579699
|
|
Shamma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-014-001/4259
(KHALARI)
|
3401004000NRG24270120241607601
|
27/01/2024
|
Bebi Kumari
|
3401004WL098597
|
Bebi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579702
|
|
Bebi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-014-001/4260
(KHALARI)
|
3401004000NRG24270120241607602
|
27/01/2024
|
Vinay Belalus Hansda
|
3401004WL098597
|
Vinay Belalus Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579688
|
|
Vinay Belalus Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-014-001/4389
(KHALARI)
|
3401004000NRG24270120241607633
|
27/01/2024
|
Jyoti Kumari
|
3401004WL098598
|
Jyoti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579686
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-014-001/4394
(KHALARI)
|
3401004000NRG24270120241607634
|
27/01/2024
|
Sameer Oraon
|
3401004WL098598
|
Sameer Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579683
|
|
Sameer Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-014-001/4396
(KHALARI)
|
3401004000NRG24270120241607635
|
27/01/2024
|
Mahavir Mahto
|
3401004WL098598
|
Mahavir Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579634
|
|
Mahavir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-014-001/4397
(KHALARI)
|
3401004000NRG24270120241607636
|
27/01/2024
|
Raju Kumar
|
3401004WL098598
|
Raju Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579684
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-014-001/4398
(KHALARI)
|
3401004000NRG24270120241607637
|
27/01/2024
|
Renu Devi
|
3401004WL098598
|
Renu Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579685
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-014-001/4399
(KHALARI)
|
3401004000NRG24270120241607638
|
27/01/2024
|
Naina Kumari
|
3401004WL098598
|
Naina Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579644
|
|
NAINA KUMARI
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-014-001/4400
(KHALARI)
|
3401004000NRG24270120241607639
|
27/01/2024
|
Dasrath Ram
|
3401004WL098598
|
Dasrath Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579632
|
|
DASRATH RAM
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-004-014-001/4402
(KHALARI)
|
3401004000NRG24270120241607640
|
27/01/2024
|
Laxanti Devi
|
3401004WL098598
|
Laxanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579629
|
|
LACHANTI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-014-001/4403
(KHALARI)
|
3401004000NRG24270120241607641
|
27/01/2024
|
Priti Kumari
|
3401004WL098598
|
Priti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579628
|
|
Pirty Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-014-001/4407
(KHALARI)
|
3401004000NRG24270120241607642
|
27/01/2024
|
Shivraj Singh
|
3401004WL098598
|
Shivraj Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579676
|
|
Shivraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-014-001/4409
(KHALARI)
|
3401004000NRG24270120241607643
|
27/01/2024
|
Savitri Devi
|
3401004WL098598
|
Savitri Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579630
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-014-001/4412
(KHALARI)
|
3401004000NRG24270120241607644
|
27/01/2024
|
Priyanka Kumari
|
3401004WL098598
|
Priyanka Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579635
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-014-001/4428
(KHALARI)
|
3401004000NRG24270120241607645
|
27/01/2024
|
Juli Devi
|
3401004WL098598
|
Juli Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579677
|
|
Juli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-004-001/2262
(CHURI SOUTH)
|
3401004000NRG24270120241607694
|
27/01/2024
|
Rajesh Yadav
|
3401004WL098599
|
Rajesh Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579664
|
|
Rajesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-004-001/2263
(CHURI SOUTH)
|
3401004000NRG24270120241607695
|
27/01/2024
|
Indu Kumari
|
3401004WL098599
|
Indu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579665
|
|
Indu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-004-001/2302
(CHURI SOUTH)
|
3401004000NRG24270120241607696
|
27/01/2024
|
Roshan Kumar Yadav
|
3401004WL098599
|
Roshan Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579633
|
|
Roshan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-004-001/2482
(CHURI SOUTH)
|
3401004000NRG24270120241607697
|
27/01/2024
|
Arjun Kumar Yadav
|
3401004WL098599
|
Arjun Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579666
|
|
Arjun Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-004-001/2483
(CHURI SOUTH)
|
3401004000NRG24270120241607698
|
27/01/2024
|
Karan Kumar Yadav
|
3401004WL098599
|
Karan Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579667
|
|
Karan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-004-001/2484
(CHURI SOUTH)
|
3401004000NRG24270120241607699
|
27/01/2024
|
Dinanath yadav
|
3401004WL098599
|
Dinanath yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579668
|
|
Dinanath Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-004-001/2485
(CHURI SOUTH)
|
3401004000NRG24270120241607700
|
27/01/2024
|
Fotwa Devi
|
3401004WL098599
|
Fotwa Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579669
|
|
Fotwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-004-001/2486
(CHURI SOUTH)
|
3401004000NRG24270120241607701
|
27/01/2024
|
Ramdhani Gope
|
3401004WL098599
|
Ramdhani Gope
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579651
|
|
Ramdhani Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-004-001/2487
(CHURI SOUTH)
|
3401004000NRG24270120241607702
|
27/01/2024
|
Dileshwar Yadav
|
3401004WL098599
|
Dileshwar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579671
|
|
Dileshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-004-001/2488
(CHURI SOUTH)
|
3401004000NRG24270120241607703
|
27/01/2024
|
Anand Yadav
|
3401004WL098599
|
Anand Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579670
|
|
Anand Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-004-001/2489
(CHURI SOUTH)
|
3401004000NRG24270120241607704
|
27/01/2024
|
Kunti Devi
|
3401004WL098599
|
Kunti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579672
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-004-001/2490
(CHURI SOUTH)
|
3401004000NRG24270120241607705
|
27/01/2024
|
Rupa Kumari
|
3401004WL098599
|
Rupa Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579673
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-004-001/2491
(CHURI SOUTH)
|
3401004000NRG24270120241607706
|
27/01/2024
|
Somari Devi
|
3401004WL098599
|
Somari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579674
|
|
Somari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-004-001/2492
(CHURI SOUTH)
|
3401004000NRG24270120241607707
|
27/01/2024
|
Ankit Yadav
|
3401004WL098599
|
Ankit Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579675
|
|
Ankit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-004-001/2493
(CHURI SOUTH)
|
3401004000NRG24270120241607708
|
27/01/2024
|
Sobha Devi
|
3401004WL098599
|
Sobha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579663
|
|
Sobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-004-001/2494
(CHURI SOUTH)
|
3401004000NRG24270120241607709
|
27/01/2024
|
Bikram Kumar Yadav
|
3401004WL098599
|
Bikram Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579662
|
|
Bikram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-004-001/2495
(CHURI SOUTH)
|
3401004000NRG24270120241607710
|
27/01/2024
|
Vickey Kumar Yadav
|
3401004WL098599
|
Vickey Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579679
|
|
Vicky Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-004-001/2496
(CHURI SOUTH)
|
3401004000NRG24270120241607711
|
27/01/2024
|
Pinki Devi
|
3401004WL098599
|
Pinki Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579631
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-004-001/2497
(CHURI SOUTH)
|
3401004000NRG24270120241607712
|
27/01/2024
|
Arti Kumari
|
3401004WL098599
|
Arti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579622
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-004-001/2498
(CHURI SOUTH)
|
3401004000NRG24270120241607713
|
27/01/2024
|
Mansi Kumari
|
3401004WL098599
|
Mansi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579623
|
|
Mansi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-004-001/2499
(CHURI SOUTH)
|
3401004000NRG24270120241607714
|
27/01/2024
|
Sima Kumari
|
3401004WL098599
|
Sima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579627
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-004-001/2500
(CHURI SOUTH)
|
3401004000NRG24270120241607715
|
27/01/2024
|
Mukesh Kumar
|
3401004WL098599
|
Mukesh Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579652
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-001/2501
(CHURI SOUTH)
|
3401004000NRG24270120241607716
|
27/01/2024
|
Prgati Kumari
|
3401004WL098599
|
Prgati Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579678
|
|
Prgati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-004-001/3220
(CHURI SOUTH)
|
3401004000NRG24270120241607717
|
27/01/2024
|
Dinesh Yadav
|
3401004WL098599
|
Dinesh Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579640
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-004-001/3221
(CHURI SOUTH)
|
3401004000NRG24270120241607718
|
27/01/2024
|
Sunil Kumar Yadav
|
3401004WL098599
|
Sunil Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579639
|
|
Sunil Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-004-001/3222
(CHURI SOUTH)
|
3401004000NRG24270120241607719
|
27/01/2024
|
Kauleshwar Yadav
|
3401004WL098599
|
Kauleshwar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579638
|
|
Kauleshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-004-001/3223
(CHURI SOUTH)
|
3401004000NRG24270120241607646
|
27/01/2024
|
Basudeo Yadav
|
3401004WL098598
|
Basudeo Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579637
|
|
Basudeo Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-004-001/3224
(CHURI SOUTH)
|
3401004000NRG24270120241607647
|
27/01/2024
|
Puja Devi
|
3401004WL098598
|
Puja Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579636
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-004-001/3226
(CHURI SOUTH)
|
3401004000NRG24270120241607648
|
27/01/2024
|
Soni Kumari
|
3401004WL098598
|
Soni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579625
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-004-001/3227
(CHURI SOUTH)
|
3401004000NRG24270120241607649
|
27/01/2024
|
Punam Kumari
|
3401004WL098598
|
Punam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579626
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-004-001/3228
(CHURI SOUTH)
|
3401004000NRG24270120241607650
|
27/01/2024
|
Sonu Kumar
|
3401004WL098598
|
Sonu Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579624
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-004-001/3229
(CHURI SOUTH)
|
3401004000NRG24270120241607651
|
27/01/2024
|
Naina Kumari
|
3401004WL098598
|
Naina Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579647
|
|
Naina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-004-001/3230
(CHURI SOUTH)
|
3401004000NRG24270120241607652
|
27/01/2024
|
Pritam Yadav
|
3401004WL098598
|
Pritam Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579648
|
|
Pritam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-004-001/3231
(CHURI SOUTH)
|
3401004000NRG24270120241607653
|
27/01/2024
|
Lukhri Devi
|
3401004WL098598
|
Lukhri Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579649
|
|
Lukhri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-004-001/3232
(CHURI SOUTH)
|
3401004000NRG24270120241607654
|
27/01/2024
|
Manju Devi
|
3401004WL098598
|
Manju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579646
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-004-001/3233
(CHURI SOUTH)
|
3401004000NRG24270120241607655
|
27/01/2024
|
Kiran Devi
|
3401004WL098598
|
Kiran Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579650
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-004-001/3234
(CHURI SOUTH)
|
3401004000NRG24270120241607656
|
27/01/2024
|
Punam Kumari
|
3401004WL098598
|
Punam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579681
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-004-001/3235
(CHURI SOUTH)
|
3401004000NRG24270120241607657
|
27/01/2024
|
Babita Devi
|
3401004WL098598
|
Babita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579680
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-004-001/3236
(CHURI SOUTH)
|
3401004000NRG24270120241607658
|
27/01/2024
|
Malti Kumari
|
3401004WL098598
|
Malti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579682
|
|
Malti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-004-001/3237
(CHURI SOUTH)
|
3401004000NRG24270120241607659
|
27/01/2024
|
Tribhuwan Gope
|
3401004WL098598
|
Tribhuwan Gope
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579643
|
|
Tribhuwan Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-004-001/3238
(CHURI SOUTH)
|
3401004000NRG24270120241607660
|
27/01/2024
|
Jamni Devi
|
3401004WL098598
|
Jamni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579642
|
|
Jamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-004-001/3239
(CHURI SOUTH)
|
3401004000NRG24270120241607661
|
27/01/2024
|
Gyani Kumar Yadav
|
3401004WL098598
|
Gyani Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579641
|
|
Gyani Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-004-002/1472
(CHURI SOUTH)
|
3401004000NRG24270120241607723
|
27/01/2024
|
Rukhsaar Naaz
|
3401004WL098599
|
Rukhsaar Naaz
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355579653
|
|
RUKHSAAR NAAZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180120
|
180120
|
|
|
|
|
|
|
|