|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-014-001/2467
(KHALARI)
|
3401004000NRG24190620230492122
|
19/06/2023
|
Teamun Neesha
|
3401004WL026831
|
Teamun Neesha
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252342
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2476
(KHALARI)
|
3401004000NRG24190620230492894
|
19/06/2023
|
Fekuva Pahan
|
3401004WL026852
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252344
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/2502
(KHALARI)
|
3401004000NRG24190620230492587
|
19/06/2023
|
Punam Devi
|
3401004WL026847
|
Punam Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252347
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/2503
(KHALARI)
|
3401004000NRG24190620230492588
|
19/06/2023
|
Sundar Saw
|
3401004WL026847
|
Sundar Saw
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252352
|
|
Sundar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-014-001/2505
(KHALARI)
|
3401004000NRG24190620230492589
|
19/06/2023
|
Sushila Toppo
|
3401004WL026847
|
Sushila Toppo
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252353
|
|
Sushila Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-001/1143
(CHURI SOUTH)
|
3401004000NRG24190620230492932
|
19/06/2023
|
Rita Kumari
|
3401004WL026854
|
Rita Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252343
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-001/1152
(CHURI SOUTH)
|
3401004000NRG24190620230492618
|
19/06/2023
|
Savitri Mundain
|
3401004WL026847
|
Savitri Mundain
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252345
|
|
SAVITRI MUNDAIN
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-004-001/1164
(CHURI SOUTH)
|
3401004000NRG24190620230492620
|
19/06/2023
|
BALBIR KUMAR PRAJAPATI
|
3401004WL026847
|
BALBIR KUMAR PRAJAPATI
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252348
|
|
Balbir Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-001/1188
(CHURI SOUTH)
|
3401004000NRG24190620230492623
|
19/06/2023
|
Priti Kumari
|
3401004WL026847
|
Priti Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252350
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-004-001/1200
(CHURI SOUTH)
|
3401004000NRG24190620230492625
|
19/06/2023
|
Awdhesh Yadav
|
3401004WL026847
|
Awdhesh Yadav
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252346
|
|
AWDHESH YADAV
|
UCO BANK(607066)
|
|
11
|
KHELARI
|
JH-01-024-004-001/2932
(CHURI SOUTH)
|
3401004000NRG24190620230493211
|
19/06/2023
|
Reeta Kumari
|
3401004WL026867
|
Reeta Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252357
|
|
REETA KUMARI
|
AXIS BANK(607153)
|
|
12
|
KHELARI
|
JH-01-024-004-001/2979
(CHURI SOUTH)
|
3401004000NRG24190620230493218
|
19/06/2023
|
Anisha Khatun
|
3401004WL026867
|
Anisha Khatun
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252351
|
|
ANISHA KHATUN
|
AXIS BANK(607153)
|
|
13
|
KHELARI
|
JH-01-024-004-001/2983
(CHURI SOUTH)
|
3401004000NRG24190620230493219
|
19/06/2023
|
Sayba Khatun
|
3401004WL026867
|
Sayba Khatun
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252355
|
|
SAYBA KHATUN
|
AXIS BANK(607153)
|
|
14
|
KHELARI
|
JH-01-024-004-001/3003
(CHURI SOUTH)
|
3401004000NRG24190620230493222
|
19/06/2023
|
Sugan Devi
|
3401004WL026867
|
Sugan Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252354
|
|
SUGAN DEVI
|
AXIS BANK(607153)
|
|
15
|
KHELARI
|
JH-01-024-004-001/3030
(CHURI SOUTH)
|
3401004000NRG24190620230492271
|
19/06/2023
|
Bano Pravin
|
3401004WL026835
|
Bano Pravin
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252356
|
|
BANO PRAVIN
|
AXIS BANK(607153)
|
|
16
|
KHELARI
|
JH-01-024-004-002/1143
(CHURI SOUTH)
|
3401004000NRG24190620230493072
|
19/06/2023
|
LILA DEVI
|
3401004WL026862
|
LILA DEVI
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252349
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-012-001/1169
(HUTAP)
|
3401004000NRG24190620230493001
|
19/06/2023
|
GULAM DASTAGIR
|
3401004WL026858
|
GULAM DASTAGIR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252198
|
|
GULAM DASTAGIR
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1320
(HUTAP)
|
3401004000NRG24190620230492163
|
19/06/2023
|
Ankit Kumar Mahto
|
3401004WL026833
|
Ankit Kumar Mahto
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252302
|
|
Ankit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1481
(HUTAP)
|
3401004000NRG24190620230493003
|
19/06/2023
|
SABANA KHATUN
|
3401004WL026858
|
SABANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252196
|
|
SABANA KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1516
(HUTAP)
|
3401004000NRG24190620230493004
|
19/06/2023
|
NUSRAT KHATUN
|
3401004WL026858
|
NUSRAT KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252193
|
|
NUSRAT KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1520
(HUTAP)
|
3401004000NRG24190620230493005
|
19/06/2023
|
TAIMUN NEESHA
|
3401004WL026858
|
TAIMUN NEESHA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252202
|
|
TEAMUN NEESHA
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1532
(HUTAP)
|
3401004000NRG24190620230493006
|
19/06/2023
|
HASNAIN ANSARI
|
3401004WL026858
|
HASNAIN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252289
|
|
HASNAIN ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1534
(HUTAP)
|
3401004000NRG24190620230493007
|
19/06/2023
|
TAYBA KHATUN
|
3401004WL026858
|
TAYBA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252300
|
|
TAIYABA KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1535
(HUTAP)
|
3401004000NRG24190620230493008
|
19/06/2023
|
MARIYAM KHATUN
|
3401004WL026858
|
MARIYAM KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252211
|
|
MARIYAM PARWEEN D/O SUBHANI ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1539
(HUTAP)
|
3401004000NRG24190620230493010
|
19/06/2023
|
ARBAJ ANSARI
|
3401004WL026858
|
ARBAJ ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252295
|
|
ARBAJ ANSARI S/O RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1546
(HUTAP)
|
3401004000NRG24190620230493011
|
19/06/2023
|
SHABNAM BEGAM
|
3401004WL026858
|
SHABNAM BEGAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252309
|
|
SHABNAM BEGAM
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1709
(HUTAP)
|
3401004000NRG24190620230492165
|
19/06/2023
|
ASIYANA BIBI
|
3401004WL026833
|
ASIYANA BIBI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252203
|
|
ASIYANA BIBI
|
INDUSIND BANK(607189)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1764
(HUTAP)
|
3401004000NRG24190620230492167
|
19/06/2023
|
ALTAF ANSARI
|
3401004WL026833
|
ALTAF ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252299
|
|
ALTAF ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1779
(HUTAP)
|
3401004000NRG24190620230492168
|
19/06/2023
|
MUSKAN PARVEEN
|
3401004WL026833
|
MUSKAN PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252191
|
|
MUSKAN PARVEEN
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/507
(HUTAP)
|
3401004000NRG24190620230492169
|
19/06/2023
|
RASID KHAN
|
3401004WL026833
|
RASID KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252207
|
|
RASID KHAN
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG24190620230492170
|
19/06/2023
|
FARHAT JAHAN
|
3401004WL026833
|
FARHAT JAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252194
|
|
FARHAT JAHAN
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/939
(HUTAP)
|
3401004000NRG24190620230492171
|
19/06/2023
|
RAJIYA KHATUN
|
3401004WL026833
|
RAJIYA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252200
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-014-001/1108
(KHALARI)
|
3401004000NRG24190620230492886
|
19/06/2023
|
BINOD YADAV
|
3401004WL026852
|
BINOD YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252307
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-014-001/1145
(KHALARI)
|
3401004000NRG24190620230492888
|
19/06/2023
|
AVIMANYU KUMAR
|
3401004WL026852
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252294
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-014-001/1464
(KHALARI)
|
3401004000NRG24190620230491871
|
19/06/2023
|
Parwati Devi
|
3401004WL026826
|
Parwati Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252195
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-014-001/1654
(KHALARI)
|
3401004000NRG24190620230492118
|
19/06/2023
|
ANJU KUMARI
|
3401004WL026831
|
ANJU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252303
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-014-001/1718
(KHALARI)
|
3401004000NRG24190620230492292
|
19/06/2023
|
AATIYA PARVEEN
|
3401004WL026836
|
AATIYA PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252208
|
|
AATIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-014-001/1719
(KHALARI)
|
3401004000NRG24190620230492293
|
19/06/2023
|
SAJIYA PARVEEN
|
3401004WL026836
|
SAJIYA PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252209
|
|
SAZIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-014-001/1773
(KHALARI)
|
3401004000NRG24190620230492295
|
19/06/2023
|
AESHA PRAVEEN
|
3401004WL026836
|
AESHA PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252290
|
|
AESHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-014-001/2262
(KHALARI)
|
3401004000NRG24190620230492579
|
19/06/2023
|
farhat naaj
|
3401004WL026847
|
farhat naaj
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252298
|
|
FARHAT NAJ
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-014-001/2263
(KHALARI)
|
3401004000NRG24190620230492580
|
19/06/2023
|
Sahil khan
|
3401004WL026847
|
Sahil khan
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252292
|
|
SHAHIL KHAN
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-014-001/2264
(KHALARI)
|
3401004000NRG24190620230492581
|
19/06/2023
|
Taran praveen
|
3401004WL026847
|
Taran praveen
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252291
|
|
TARANA PARWEEN
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-014-001/2672
(KHALARI)
|
3401004000NRG24190620230492591
|
19/06/2023
|
HINA PRAVEEN
|
3401004WL026847
|
HINA PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252206
|
|
HEENA PRAWEEN
|
INDUSIND BANK(607189)
|
|
44
|
KHELARI
|
JH-01-004-014-001/2680
(KHALARI)
|
3401004000NRG24190620230492593
|
19/06/2023
|
ARTI DEVI
|
3401004WL026847
|
ARTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252308
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-014-001/2802
(KHALARI)
|
3401004000NRG24190620230491872
|
19/06/2023
|
Soharmani Devi
|
3401004WL026826
|
Soharmani Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252204
|
|
MRS SOHARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHELARI
|
JH-01-004-014-001/2803
(KHALARI)
|
3401004000NRG24190620230491873
|
19/06/2023
|
Siya Devi
|
3401004WL026826
|
Siya Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252310
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHELARI
|
JH-01-004-014-001/2806
(KHALARI)
|
3401004000NRG24190620230491874
|
19/06/2023
|
Sunita Devi
|
3401004WL026826
|
Sunita Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252305
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHELARI
|
JH-01-004-014-001/2839
(KHALARI)
|
3401004000NRG24190620230492594
|
19/06/2023
|
AMINA KHATUN
|
3401004WL026847
|
AMINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252192
|
|
AMINA KHATOON [ C.T.I.]
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-014-001/3386
(KHALARI)
|
3401004000NRG24190620230492595
|
19/06/2023
|
Kaifi Naaz
|
3401004WL026847
|
Kaifi Naaz
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252297
|
|
KAIFI NAAZ
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-014-001/950
(KHALARI)
|
3401004000NRG24190620230491875
|
19/06/2023
|
KANTI DEVI
|
3401004WL026826
|
KANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252201
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-024-004-001/1228
(CHURI SOUTH)
|
3401004000NRG24190620230492626
|
19/06/2023
|
Arish Raja
|
3401004WL026847
|
Arish Raja
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252296
|
|
ARISH RAJA S/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-024-004-001/360
(CHURI SOUTH)
|
3401004000NRG24190620230492067
|
19/06/2023
|
vijita yadav
|
3401004WL026829
|
vijita yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252306
|
|
Vijeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-004-001/530
(CHURI SOUTH)
|
3401004000NRG24190620230492069
|
19/06/2023
|
NAKUL MAHTO
|
3401004WL026829
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252293
|
|
Nakul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-004-002/1049
(CHURI SOUTH)
|
3401004000NRG24190620230492639
|
19/06/2023
|
JIRWA DEVI
|
3401004WL026847
|
JIRWA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252205
|
|
Jirwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-004-002/1277
(CHURI SOUTH)
|
3401004000NRG24190620230492641
|
19/06/2023
|
VISHWANATH MAHTO
|
3401004WL026847
|
VISHWANATH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252197
|
|
VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-024-004-002/1390
(CHURI SOUTH)
|
3401004000NRG24190620230493073
|
19/06/2023
|
Kaleshwar Yadav
|
3401004WL026862
|
Kaleshwar Yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252199
|
|
KALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-024-004-002/1459
(CHURI SOUTH)
|
3401004000NRG24190620230493074
|
19/06/2023
|
Haya Naaz
|
3401004WL026862
|
Haya Naaz
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252210
|
|
Haya Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-004-002/191
(CHURI SOUTH)
|
3401004000NRG24190620230492642
|
19/06/2023
|
AMRIT YADAV
|
3401004WL026847
|
AMRIT YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252304
|
|
Amrit Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-004-002/459
(CHURI SOUTH)
|
3401004000NRG24190620230492934
|
19/06/2023
|
ASHA DEVI
|
3401004WL026854
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252301
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
60
|
KHELARI
|
JH-01-004-012-001/1324
(HUTAP)
|
3401004000NRG24190620230492164
|
19/06/2023
|
Parvatiya Devi
|
3401004WL026833
|
Parvatiya Devi
|
00048
|
BKID0004935
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252311
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-024-004-002/1276
(CHURI SOUTH)
|
3401004000NRG24190620230492640
|
19/06/2023
|
RAJU YADAV
|
3401004WL026847
|
RAJU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252313
|
|
RAJU YADAV
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-024-004-002/1953
(CHURI SOUTH)
|
3401004000NRG24190620230493075
|
19/06/2023
|
RUMA DEVI
|
3401004WL026862
|
RUMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252312
|
|
Ruma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
63
|
KHELARI
|
JH-01-004-014-001/1427
(KHALARI)
|
3401004000NRG24190620230492117
|
19/06/2023
|
RITA DEVI
|
3401004WL026831
|
RITA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252217
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-014-001/1660
(KHALARI)
|
3401004000NRG24190620230492119
|
19/06/2023
|
RANJEET KUMAR MAHTO
|
3401004WL026831
|
RANJEET KUMAR MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252219
|
|
Ranjeet Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-014-001/1684
(KHALARI)
|
3401004000NRG24190620230493068
|
19/06/2023
|
REEMA KUMARI
|
3401004WL026862
|
REEMA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252220
|
|
REEMA KUMARI
|
INDUSIND BANK(607189)
|
|
66
|
KHELARI
|
JH-01-004-014-001/1712
(KHALARI)
|
3401004000NRG24190620230492892
|
19/06/2023
|
SANTOSH PANDEY
|
3401004WL026852
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252218
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-004-002/901
(CHURI SOUTH)
|
3401004000NRG24190620230492643
|
19/06/2023
|
AKASH KUMAR
|
3401004WL026847
|
AKASH KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252216
|
|
AKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-004-014-001/1148
(KHALARI)
|
3401004000NRG24190620230492889
|
19/06/2023
|
BARTI DEVI
|
3401004WL026852
|
BARTI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252358
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-014-001/1192
(KHALARI)
|
3401004000NRG24190620230492890
|
19/06/2023
|
SALONI DEVI
|
3401004WL026852
|
SALONI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252359
|
|
Saloni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-014-001/1263
(KHALARI)
|
3401004000NRG24190620230492891
|
19/06/2023
|
GEETA DEVI
|
3401004WL026852
|
GEETA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252360
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-012-001/1322
(HUTAP)
|
3401004000NRG24190620230493002
|
19/06/2023
|
Ravi Karmali
|
3401004WL026858
|
Ravi Karmali
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252190
|
|
RAVI KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHELARI
|
JH-01-004-014-001/1103
(KHALARI)
|
3401004000NRG24190620230492885
|
19/06/2023
|
POONAM DEVI
|
3401004WL026852
|
POONAM DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252188
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-014-001/1110
(KHALARI)
|
3401004000NRG24190620230492887
|
19/06/2023
|
DEVA MAHTO
|
3401004WL026852
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252189
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
74
|
KHELARI
|
JH-01-004-014-001/2012
(KHALARI)
|
3401004000NRG24190620230493069
|
19/06/2023
|
MITHLESH KUMAR
|
3401004WL026862
|
MITHLESH KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252314
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-004-012-001/2705
(HUTAP)
|
3401004000NRG24190620230493053
|
19/06/2023
|
Gulsan Khatun
|
3401004WL026862
|
Gulsan Khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252170
|
|
Gulsan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-012-001/2707
(HUTAP)
|
3401004000NRG24190620230493054
|
19/06/2023
|
Reshma Parween
|
3401004WL026862
|
Reshma Parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252253
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-012-001/2714
(HUTAP)
|
3401004000NRG24190620230493055
|
19/06/2023
|
Afsana Khatoon
|
3401004WL026862
|
Afsana Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252249
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-012-001/2716
(HUTAP)
|
3401004000NRG24190620230493056
|
19/06/2023
|
Sabiha Jawed
|
3401004WL026862
|
Sabiha Jawed
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252255
|
|
Sabiha Jawed
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-012-001/2717
(HUTAP)
|
3401004000NRG24190620230493057
|
19/06/2023
|
Zamir Ansari
|
3401004WL026862
|
Zamir Ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252261
|
|
Zamir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-012-001/2718
(HUTAP)
|
3401004000NRG24190620230493058
|
19/06/2023
|
Aftab Khalifa
|
3401004WL026862
|
Aftab Khalifa
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252182
|
|
Aftab Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-012-001/2719
(HUTAP)
|
3401004000NRG24190620230493059
|
19/06/2023
|
Gulnaj Khatoon
|
3401004WL026862
|
Gulnaj Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252263
|
|
Gulnaj Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-012-001/2720
(HUTAP)
|
3401004000NRG24190620230493060
|
19/06/2023
|
Tabssum Nisha
|
3401004WL026862
|
Tabssum Nisha
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252264
|
|
Tabssum Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-012-001/2724
(HUTAP)
|
3401004000NRG24190620230493061
|
19/06/2023
|
Samshul Haq Ansari
|
3401004WL026862
|
Samshul Haq Ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252269
|
|
SAMSUL HAQ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHELARI
|
JH-01-004-012-001/2725
(HUTAP)
|
3401004000NRG24190620230493062
|
19/06/2023
|
Sayra Perween
|
3401004WL026862
|
Sayra Perween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252268
|
|
SAYRA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHELARI
|
JH-01-004-012-001/2726
(HUTAP)
|
3401004000NRG24190620230493063
|
19/06/2023
|
Tayra Parween
|
3401004WL026862
|
Tayra Parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252250
|
|
Tayra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-012-001/2730
(HUTAP)
|
3401004000NRG24190620230493064
|
19/06/2023
|
Kranti Sabnam
|
3401004WL026862
|
Kranti Sabnam
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252256
|
|
Kranti Sabnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-012-001/2731
(HUTAP)
|
3401004000NRG24190620230493065
|
19/06/2023
|
Arzoo Perween
|
3401004WL026862
|
Arzoo Perween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252258
|
|
Arzoo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-012-001/2738
(HUTAP)
|
3401004000NRG24190620230493066
|
19/06/2023
|
Rajada Khatun
|
3401004WL026862
|
Rajada Khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252172
|
|
Rajada Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-012-001/2742
(HUTAP)
|
3401004000NRG24190620230493067
|
19/06/2023
|
Nilo Khatoon
|
3401004WL026862
|
Nilo Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252254
|
|
Nilo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-012-001/2746
(HUTAP)
|
3401004000NRG24190620230492947
|
19/06/2023
|
Sitara
|
3401004WL026856
|
Sitara
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252265
|
|
Sitara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-012-001/2748
(HUTAP)
|
3401004000NRG24190620230492948
|
19/06/2023
|
Md Anish Khan
|
3401004WL026856
|
Md Anish Khan
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252251
|
|
Md Anish Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-012-001/2755
(HUTAP)
|
3401004000NRG24190620230492949
|
19/06/2023
|
Shkeel Quraishi
|
3401004WL026856
|
Shkeel Quraishi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252173
|
|
Shkeel Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-012-001/2760
(HUTAP)
|
3401004000NRG24190620230492951
|
19/06/2023
|
Sabi Parween
|
3401004WL026856
|
Sabi Parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252262
|
|
Sabi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-012-001/2764
(HUTAP)
|
3401004000NRG24190620230492952
|
19/06/2023
|
Soni Khatoon
|
3401004WL026856
|
Soni Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252259
|
|
Soni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-012-001/2767
(HUTAP)
|
3401004000NRG24190620230492953
|
19/06/2023
|
Md Imteyaz Ansari
|
3401004WL026856
|
Md Imteyaz Ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252169
|
|
Md Imteyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-012-001/2807
(HUTAP)
|
3401004000NRG24190620230492955
|
19/06/2023
|
SAFINA KHATOON
|
3401004WL026856
|
SAFINA KHATOON
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252178
|
|
SAFINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHELARI
|
JH-01-004-012-001/2808
(HUTAP)
|
3401004000NRG24190620230492956
|
19/06/2023
|
JILANI ANSARI
|
3401004WL026856
|
JILANI ANSARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252252
|
|
Jilani Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-012-001/2817
(HUTAP)
|
3401004000NRG24190620230492089
|
19/06/2023
|
TALAT NIGAR
|
3401004WL026830
|
TALAT NIGAR
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252270
|
|
TALAT NIGAR D O SAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHELARI
|
JH-01-004-012-001/2818
(HUTAP)
|
3401004000NRG24190620230492090
|
19/06/2023
|
IRFAN ANSARI
|
3401004WL026830
|
IRFAN ANSARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252271
|
|
MD IRFAN ANSARI S/O MD SULEMAN ANSARI
|
BANK OF INDIA(508505)
|
|
100
|
KHELARI
|
JH-01-004-012-001/2823
(HUTAP)
|
3401004000NRG24190620230492091
|
19/06/2023
|
Rubeda Khatoon
|
3401004WL026830
|
Rubeda Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252165
|
|
Rubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-012-001/2825
(HUTAP)
|
3401004000NRG24190620230492092
|
19/06/2023
|
Shahnaj Praween
|
3401004WL026830
|
Shahnaj Praween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252183
|
|
Shahnaj Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-012-001/2826
(HUTAP)
|
3401004000NRG24190620230492093
|
19/06/2023
|
Nikhat Parween
|
3401004WL026830
|
Nikhat Parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252181
|
|
Nikhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-012-001/2827
(HUTAP)
|
3401004000NRG24190620230492094
|
19/06/2023
|
Kalim Ansari
|
3401004WL026830
|
Kalim Ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252160
|
|
Mr. KALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-012-001/2828
(HUTAP)
|
3401004000NRG24190620230492095
|
19/06/2023
|
Rubi Parween
|
3401004WL026830
|
Rubi Parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252184
|
|
Rubi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-012-001/2829
(HUTAP)
|
3401004000NRG24190620230492096
|
19/06/2023
|
Jafeer Akhter
|
3401004WL026830
|
Jafeer Akhter
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252179
|
|
Jafeer Akhter
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-012-001/2831
(HUTAP)
|
3401004000NRG24190620230492097
|
19/06/2023
|
Ghazala Praween
|
3401004WL026830
|
Ghazala Praween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252180
|
|
Ghazala Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-012-001/2837
(HUTAP)
|
3401004000NRG24190620230492098
|
19/06/2023
|
Kuresha Khatoon
|
3401004WL026830
|
Kuresha Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252162
|
|
KURESHA KHATOON W/O RAMJAN ANSARI
|
BANK OF INDIA(508505)
|
|
108
|
KHELARI
|
JH-01-004-012-001/2843
(HUTAP)
|
3401004000NRG24190620230492099
|
19/06/2023
|
Md Sajid Khalifa
|
3401004WL026830
|
Md Sajid Khalifa
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252248
|
|
Md Sajid Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-012-001/2847
(HUTAP)
|
3401004000NRG24190620230492100
|
19/06/2023
|
Rahimun Khatun
|
3401004WL026830
|
Rahimun Khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252260
|
|
Rahimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-012-001/2850
(HUTAP)
|
3401004000NRG24190620230493153
|
19/06/2023
|
Saheb Quraishi
|
3401004WL026865
|
Saheb Quraishi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252161
|
|
Saheb Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-012-001/2861
(HUTAP)
|
3401004000NRG24190620230493154
|
19/06/2023
|
Sabnam Khatun
|
3401004WL026865
|
Sabnam Khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252266
|
|
SABNAM KHATUN
|
UNION BANK OF INDIA(508500)
|
|
112
|
KHELARI
|
JH-01-004-012-001/2863
(HUTAP)
|
3401004000NRG24190620230493155
|
19/06/2023
|
Afsana Khatoon
|
3401004WL026865
|
Afsana Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252267
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-012-001/2864
(HUTAP)
|
3401004000NRG24190620230493156
|
19/06/2023
|
Rakiba Khatoon
|
3401004WL026865
|
Rakiba Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252164
|
|
Rakiba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-012-001/2866
(HUTAP)
|
3401004000NRG24190620230493157
|
19/06/2023
|
Nurjaha Khatoon
|
3401004WL026865
|
Nurjaha Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252175
|
|
Nurjaha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-012-001/2873
(HUTAP)
|
3401004000NRG24190620230493158
|
19/06/2023
|
Roshan Khatoon
|
3401004WL026865
|
Roshan Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252174
|
|
Roshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-012-001/2875
(HUTAP)
|
3401004000NRG24190620230493159
|
19/06/2023
|
Rokaiya Praween
|
3401004WL026865
|
Rokaiya Praween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252185
|
|
Rokaiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-012-001/2876
(HUTAP)
|
3401004000NRG24190620230493160
|
19/06/2023
|
Tabassum Praveen
|
3401004WL026865
|
Tabassum Praveen
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252168
|
|
Tabassum Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-012-001/2880
(HUTAP)
|
3401004000NRG24190620230493161
|
19/06/2023
|
Mustari Khatoon
|
3401004WL026865
|
Mustari Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252171
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-012-001/2881
(HUTAP)
|
3401004000NRG24190620230493162
|
19/06/2023
|
Nuri Parween
|
3401004WL026865
|
Nuri Parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252257
|
|
Nuri Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-012-001/2882
(HUTAP)
|
3401004000NRG24190620230493163
|
19/06/2023
|
Mokhtar Alam Quraishi
|
3401004WL026865
|
Mokhtar Alam Quraishi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252167
|
|
Mokhtar Alam Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-012-001/2883
(HUTAP)
|
3401004000NRG24190620230493164
|
19/06/2023
|
Nuresha Khatoon
|
3401004WL026865
|
Nuresha Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252163
|
|
NURESHA KHATOON W/O SHOAIB ANSARI
|
BANK OF INDIA(508505)
|
|
122
|
KHELARI
|
JH-01-004-012-001/2887
(HUTAP)
|
3401004000NRG24190620230493165
|
19/06/2023
|
Khaushboo Perween
|
3401004WL026865
|
Khaushboo Perween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808252166
|
|
Khaushboo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-014-001/1191
(KHALARI)
|
3401004000NRG24190620230492116
|
19/06/2023
|
ANAND KUMAR GUPTA
|
3401004WL026831
|
ANAND KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252113
|
|
Anand Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-014-001/1686
(KHALARI)
|
3401004000NRG24190620230492289
|
19/06/2023
|
SUSHMA GUPTA
|
3401004WL026836
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252126
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-014-001/1687
(KHALARI)
|
3401004000NRG24190620230492290
|
19/06/2023
|
MUKESH KUMAR GUPTA
|
3401004WL026836
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252123
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-014-001/1699
(KHALARI)
|
3401004000NRG24190620230492291
|
19/06/2023
|
DAULAT KARMALI
|
3401004WL026836
|
DAULAT KARMALI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252120
|
|
DOLAT KARMALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
127
|
KHELARI
|
JH-01-004-014-001/1742
(KHALARI)
|
3401004000NRG24190620230492294
|
19/06/2023
|
UPENDRA THAKUR
|
3401004WL026836
|
UPENDRA THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252147
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-014-001/2019
(KHALARI)
|
3401004000NRG24190620230492120
|
19/06/2023
|
ROHIT KUMAR
|
3401004WL026831
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252221
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-014-001/2025
(KHALARI)
|
3401004000NRG24190620230492121
|
19/06/2023
|
kiran devi
|
3401004WL026831
|
kiran devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252236
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-014-001/2060
(KHALARI)
|
3401004000NRG24190620230493070
|
19/06/2023
|
VIKASH KUMAR
|
3401004WL026862
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252234
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-014-001/2074
(KHALARI)
|
3401004000NRG24190620230492893
|
19/06/2023
|
SIVANTI DEVI
|
3401004WL026852
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252235
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-014-001/2171
(KHALARI)
|
3401004000NRG24190620230493071
|
19/06/2023
|
PARWATI KUMARI
|
3401004WL026862
|
PARWATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252223
|
|
MISS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHELARI
|
JH-01-004-014-001/2232
(KHALARI)
|
3401004000NRG24190620230492296
|
19/06/2023
|
KRITI KUMARI
|
3401004WL026836
|
KRITI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252109
|
|
Kriti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-014-001/2233
(KHALARI)
|
3401004000NRG24190620230492297
|
19/06/2023
|
KAVITA KUMARI
|
3401004WL026836
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252108
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-014-001/2242
(KHALARI)
|
3401004000NRG24190620230492298
|
19/06/2023
|
VIKRAM LOHRA
|
3401004WL026836
|
VIKRAM LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252110
|
|
Vikram Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-014-001/2243
(KHALARI)
|
3401004000NRG24190620230492577
|
19/06/2023
|
SITI DEVI
|
3401004WL026847
|
SITI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252111
|
|
Siti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-014-001/2248
(KHALARI)
|
3401004000NRG24190620230492578
|
19/06/2023
|
SUMAN KUMARI
|
3401004WL026847
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252112
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-014-001/2267
(KHALARI)
|
3401004000NRG24190620230492582
|
19/06/2023
|
juhi pravin
|
3401004WL026847
|
juhi pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252136
|
|
Juhi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-014-001/2308
(KHALARI)
|
3401004000NRG24190620230492584
|
19/06/2023
|
ARTI KUMARI
|
3401004WL026847
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252121
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHELARI
|
JH-01-004-014-001/2515
(KHALARI)
|
3401004000NRG24190620230492590
|
19/06/2023
|
Sneha Kujur
|
3401004WL026847
|
Sneha Kujur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252247
|
|
Sneha Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-014-001/4147
(KHALARI)
|
3401004000NRG24190620230492596
|
19/06/2023
|
Geeta Kumari
|
3401004WL026847
|
Geeta Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252115
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-014-001/4183
(KHALARI)
|
3401004000NRG24190620230492123
|
19/06/2023
|
Puja Devi
|
3401004WL026831
|
Puja Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252326
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-014-001/4185
(KHALARI)
|
3401004000NRG24190620230492124
|
19/06/2023
|
Bikki Lohra
|
3401004WL026831
|
Bikki Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252320
|
|
Bikki Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-014-001/4186
(KHALARI)
|
3401004000NRG24190620230492125
|
19/06/2023
|
Shleshma Swaraj
|
3401004WL026831
|
Shleshma Swaraj
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252317
|
|
Shleshma Swaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-014-001/4187
(KHALARI)
|
3401004000NRG24190620230492126
|
19/06/2023
|
Pallavi Singh
|
3401004WL026831
|
Pallavi Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252316
|
|
Pallavi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-014-001/4189
(KHALARI)
|
3401004000NRG24190620230492127
|
19/06/2023
|
Saniya Praween
|
3401004WL026831
|
Saniya Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252321
|
|
Saniya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-014-001/4190
(KHALARI)
|
3401004000NRG24190620230492128
|
19/06/2023
|
Farhana Praween
|
3401004WL026831
|
Farhana Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252322
|
|
Farhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-014-001/4192
(KHALARI)
|
3401004000NRG24190620230492129
|
19/06/2023
|
Mahjabeen Khatun
|
3401004WL026831
|
Mahjabeen Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252286
|
|
Mahjabeen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-014-001/4193
(KHALARI)
|
3401004000NRG24190620230492130
|
19/06/2023
|
Imrana Khatoon
|
3401004WL026831
|
Imrana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252285
|
|
Imrana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-014-001/4195
(KHALARI)
|
3401004000NRG24190620230492131
|
19/06/2023
|
Md Heidayat Ansari
|
3401004WL026831
|
Md Heidayat Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252287
|
|
Md Heidayat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-004-001/1006
(CHURI SOUTH)
|
3401004000NRG24190620230492597
|
19/06/2023
|
Riya Kumari
|
3401004WL026847
|
Riya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252127
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-004-001/1008
(CHURI SOUTH)
|
3401004000NRG24190620230492598
|
19/06/2023
|
Nijam Ansari
|
3401004WL026847
|
Nijam Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252134
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-004-001/1009
(CHURI SOUTH)
|
3401004000NRG24190620230492599
|
19/06/2023
|
Vikash Lohra
|
3401004WL026847
|
Vikash Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252133
|
|
Vikash Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-004-001/1013
(CHURI SOUTH)
|
3401004000NRG24190620230492600
|
19/06/2023
|
Dolee Kumari
|
3401004WL026847
|
Dolee Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252124
|
|
Dolee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-004-001/1016
(CHURI SOUTH)
|
3401004000NRG24190620230492263
|
19/06/2023
|
Guria Kumari
|
3401004WL026835
|
Guria Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252125
|
|
Guria Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-004-001/1017
(CHURI SOUTH)
|
3401004000NRG24190620230492601
|
19/06/2023
|
Sabita Devi
|
3401004WL026847
|
Sabita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252129
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-004-001/1022
(CHURI SOUTH)
|
3401004000NRG24190620230492602
|
19/06/2023
|
Umesh Kumar Gupta
|
3401004WL026847
|
Umesh Kumar Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252128
|
|
Umesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-004-001/1024
(CHURI SOUTH)
|
3401004000NRG24190620230492603
|
19/06/2023
|
Puja Kumari
|
3401004WL026847
|
Puja Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252119
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG24190620230492604
|
19/06/2023
|
Savitri Devi
|
3401004WL026847
|
Savitri Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252130
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG24190620230492605
|
19/06/2023
|
Purnima Kumari
|
3401004WL026847
|
Purnima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252146
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG24190620230492606
|
19/06/2023
|
Urmila Devi
|
3401004WL026847
|
Urmila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252148
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-004-001/1056
(CHURI SOUTH)
|
3401004000NRG24190620230492607
|
19/06/2023
|
Mamta Devi
|
3401004WL026847
|
Mamta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252149
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-004-001/1058
(CHURI SOUTH)
|
3401004000NRG24190620230492608
|
19/06/2023
|
Suraj Paswan
|
3401004WL026847
|
Suraj Paswan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252117
|
|
Suraj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-004-001/1059
(CHURI SOUTH)
|
3401004000NRG24190620230492609
|
19/06/2023
|
Muni Devi
|
3401004WL026847
|
Muni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252131
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG24190620230492610
|
19/06/2023
|
Isha Kumari
|
3401004WL026847
|
Isha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252116
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-004-001/1062
(CHURI SOUTH)
|
3401004000NRG24190620230492612
|
19/06/2023
|
Nawal Kumar Chaudhary
|
3401004WL026847
|
Nawal Kumar Chaudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252145
|
|
Nawal Kumar Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-004-001/1064
(CHURI SOUTH)
|
3401004000NRG24190620230492614
|
19/06/2023
|
Anand Choudhary
|
3401004WL026847
|
Anand Choudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252114
|
|
Anand Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG24190620230492615
|
19/06/2023
|
Saroj Noniya
|
3401004WL026847
|
Saroj Noniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252144
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401004000NRG24190620230492053
|
19/06/2023
|
Rajan Mahto
|
3401004WL026829
|
Rajan Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252137
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-004-001/1080
(CHURI SOUTH)
|
3401004000NRG24190620230492054
|
19/06/2023
|
Anju Devi
|
3401004WL026829
|
Anju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252140
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-004-001/1087
(CHURI SOUTH)
|
3401004000NRG24190620230492264
|
19/06/2023
|
Anand Kumar
|
3401004WL026835
|
Anand Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252151
|
|
Anand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-004-001/1090
(CHURI SOUTH)
|
3401004000NRG24190620230492265
|
19/06/2023
|
Pramila Devi
|
3401004WL026835
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252142
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-004-001/1098
(CHURI SOUTH)
|
3401004000NRG24190620230492266
|
19/06/2023
|
Vishal Kumar
|
3401004WL026835
|
Vishal Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252139
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-004-001/1108
(CHURI SOUTH)
|
3401004000NRG24190620230492055
|
19/06/2023
|
Mukesh Kumar Saw
|
3401004WL026829
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252135
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-004-001/1111
(CHURI SOUTH)
|
3401004000NRG24190620230492895
|
19/06/2023
|
Priyanka Kumari
|
3401004WL026852
|
Priyanka Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252154
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-004-001/1115
(CHURI SOUTH)
|
3401004000NRG24190620230492896
|
19/06/2023
|
Soni Kumari
|
3401004WL026852
|
Soni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252152
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-004-001/1118
(CHURI SOUTH)
|
3401004000NRG24190620230492928
|
19/06/2023
|
Mira Devi
|
3401004WL026854
|
Mira Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252138
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG24190620230492930
|
19/06/2023
|
Rahul Kumar Noniya
|
3401004WL026854
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252118
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG24190620230492931
|
19/06/2023
|
Ranjan Kumar
|
3401004WL026854
|
Ranjan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252141
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG24190620230492933
|
19/06/2023
|
Yashoda Devi
|
3401004WL026854
|
Yashoda Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252153
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-004-001/1150
(CHURI SOUTH)
|
3401004000NRG24190620230492056
|
19/06/2023
|
Amrit Mahto
|
3401004WL026829
|
Amrit Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252155
|
|
Amrit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-004-001/1161
(CHURI SOUTH)
|
3401004000NRG24190620230492897
|
19/06/2023
|
KARAN KUMAR
|
3401004WL026852
|
KARAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252122
|
|
Karan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-004-001/1210
(CHURI SOUTH)
|
3401004000NRG24190620230492898
|
19/06/2023
|
Manisha Kumari
|
3401004WL026852
|
Manisha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252242
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-004-001/1217
(CHURI SOUTH)
|
3401004000NRG24190620230492899
|
19/06/2023
|
Rambha Devi
|
3401004WL026852
|
Rambha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252288
|
|
Rambha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-004-001/1221
(CHURI SOUTH)
|
3401004000NRG24190620230492900
|
19/06/2023
|
Ritik Kumar Prajapati
|
3401004WL026852
|
Ritik Kumar Prajapati
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252335
|
|
Ritik Raushan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-004-001/1234
(CHURI SOUTH)
|
3401004000NRG24190620230492901
|
19/06/2023
|
Rima Kumari
|
3401004WL026852
|
Rima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252150
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-004-001/1237
(CHURI SOUTH)
|
3401004000NRG24190620230492902
|
19/06/2023
|
Dharmendra Ram
|
3401004WL026852
|
Dharmendra Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252246
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-004-001/1238
(CHURI SOUTH)
|
3401004000NRG24190620230491881
|
19/06/2023
|
Bina Devi
|
3401004WL026827
|
Bina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252275
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-004-001/1241
(CHURI SOUTH)
|
3401004000NRG24190620230491882
|
19/06/2023
|
Sima Devi
|
3401004WL026827
|
Sima Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252276
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-004-001/1242
(CHURI SOUTH)
|
3401004000NRG24190620230491883
|
19/06/2023
|
Shailendra Ram
|
3401004WL026827
|
Shailendra Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252273
|
|
Shailendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-004-001/1243
(CHURI SOUTH)
|
3401004000NRG24190620230491884
|
19/06/2023
|
Mootri devi
|
3401004WL026827
|
Mootri devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252337
|
|
Mootri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-004-001/1245
(CHURI SOUTH)
|
3401004000NRG24190620230491885
|
19/06/2023
|
Sunil Oraon
|
3401004WL026827
|
Sunil Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252338
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-004-001/1246
(CHURI SOUTH)
|
3401004000NRG24190620230491886
|
19/06/2023
|
Mikki Kumari
|
3401004WL026827
|
Mikki Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252237
|
|
Miki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-004-001/1248
(CHURI SOUTH)
|
3401004000NRG24190620230491887
|
19/06/2023
|
Rina oraon
|
3401004WL026827
|
Rina oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252336
|
|
Rina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-004-001/1252
(CHURI SOUTH)
|
3401004000NRG24190620230491888
|
19/06/2023
|
Shagufa Praween
|
3401004WL026827
|
Shagufa Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252240
|
|
Shagufa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-004-001/1253
(CHURI SOUTH)
|
3401004000NRG24190620230491889
|
19/06/2023
|
Sadiya Suraiya
|
3401004WL026827
|
Sadiya Suraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252241
|
|
Sadiya Suraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-004-001/1254
(CHURI SOUTH)
|
3401004000NRG24190620230491890
|
19/06/2023
|
Nilofar Praween
|
3401004WL026827
|
Nilofar Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252339
|
|
Nilofar Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-004-001/1255
(CHURI SOUTH)
|
3401004000NRG24190620230491891
|
19/06/2023
|
Krishna Singh
|
3401004WL026827
|
Krishna Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252274
|
|
Krisna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-004-001/1257
(CHURI SOUTH)
|
3401004000NRG24190620230491892
|
19/06/2023
|
Aradhya Kumari
|
3401004WL026827
|
Aradhya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252186
|
|
Aradhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-004-001/1258
(CHURI SOUTH)
|
3401004000NRG24190620230491893
|
19/06/2023
|
Kusum Kumari
|
3401004WL026827
|
Kusum Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252340
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-004-001/1259
(CHURI SOUTH)
|
3401004000NRG24190620230491894
|
19/06/2023
|
Twinkle Devi
|
3401004WL026827
|
Twinkle Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252187
|
|
Twinkle Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-004-001/1265
(CHURI SOUTH)
|
3401004000NRG24190620230491895
|
19/06/2023
|
Ragini Kumari
|
3401004WL026827
|
Ragini Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252243
|
|
Ragini Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-004-001/2874
(CHURI SOUTH)
|
3401004000NRG24190620230492057
|
19/06/2023
|
Chinta Devi
|
3401004WL026829
|
Chinta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252157
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-024-004-001/2885
(CHURI SOUTH)
|
3401004000NRG24190620230492058
|
19/06/2023
|
Pratima Devi
|
3401004WL026829
|
Pratima Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252158
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-004-001/2889
(CHURI SOUTH)
|
3401004000NRG24190620230491897
|
19/06/2023
|
Ram nandan Lohra
|
3401004WL026827
|
Ram nandan Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252177
|
|
Ram Nandan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-004-001/2891
(CHURI SOUTH)
|
3401004000NRG24190620230492059
|
19/06/2023
|
Khushi Kumari
|
3401004WL026829
|
Khushi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252238
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-004-001/2898
(CHURI SOUTH)
|
3401004000NRG24190620230492267
|
19/06/2023
|
Avdhesh Gope
|
3401004WL026835
|
Avdhesh Gope
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252239
|
|
Avdhesh Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-004-001/2908
(CHURI SOUTH)
|
3401004000NRG24190620230492268
|
19/06/2023
|
Kavita Devi
|
3401004WL026835
|
Kavita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252315
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-004-001/2917
(CHURI SOUTH)
|
3401004000NRG24190620230493207
|
19/06/2023
|
Chandramani Devi
|
3401004WL026867
|
Chandramani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252176
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-004-001/2919
(CHURI SOUTH)
|
3401004000NRG24190620230493208
|
19/06/2023
|
Anuj San Ganjhu
|
3401004WL026867
|
Anuj San Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252143
|
|
Anuj San Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-004-001/2921
(CHURI SOUTH)
|
3401004000NRG24190620230492269
|
19/06/2023
|
Akash Lohra
|
3401004WL026835
|
Akash Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252159
|
|
Akash Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-004-001/2927
(CHURI SOUTH)
|
3401004000NRG24190620230493170
|
19/06/2023
|
Aman Kumar Lohra
|
3401004WL026865
|
Aman Kumar Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252284
|
|
AMAN KUMAR LOHRA S/O RAJDEV LOHRA
|
BANK OF INDIA(508505)
|
|
213
|
KHELARI
|
JH-01-024-004-001/2928
(CHURI SOUTH)
|
3401004000NRG24190620230493209
|
19/06/2023
|
Simran Kumari
|
3401004WL026867
|
Simran Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252283
|
|
Simran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-024-004-001/2931
(CHURI SOUTH)
|
3401004000NRG24190620230493210
|
19/06/2023
|
Tarun Kumar Lohra
|
3401004WL026867
|
Tarun Kumar Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252244
|
|
Tarun Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-024-004-001/2936
(CHURI SOUTH)
|
3401004000NRG24190620230493212
|
19/06/2023
|
Sachin Kumar
|
3401004WL026867
|
Sachin Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252245
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-004-001/2941
(CHURI SOUTH)
|
3401004000NRG24190620230493213
|
19/06/2023
|
Arti Kumari
|
3401004WL026867
|
Arti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252325
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-024-004-001/2946
(CHURI SOUTH)
|
3401004000NRG24190620230493214
|
19/06/2023
|
Najiya Praveen
|
3401004WL026867
|
Najiya Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252272
|
|
Najiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-024-004-001/2961
(CHURI SOUTH)
|
3401004000NRG24190620230493215
|
19/06/2023
|
Sangita Kumari
|
3401004WL026867
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252278
|
|
SANGITA KUMARI
|
AXIS BANK(607153)
|
|
219
|
KHELARI
|
JH-01-024-004-001/2967
(CHURI SOUTH)
|
3401004000NRG24190620230493216
|
19/06/2023
|
Somra Pahan
|
3401004WL026867
|
Somra Pahan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252280
|
|
Somra Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-024-004-001/2968
(CHURI SOUTH)
|
3401004000NRG24190620230493217
|
19/06/2023
|
Laleshwar Munda
|
3401004WL026867
|
Laleshwar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252327
|
|
Laleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-024-004-001/2995
(CHURI SOUTH)
|
3401004000NRG24190620230493220
|
19/06/2023
|
Lakhan Lohra
|
3401004WL026867
|
Lakhan Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252281
|
|
Lakhan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-024-004-001/3001
(CHURI SOUTH)
|
3401004000NRG24190620230493221
|
19/06/2023
|
Ajint Munda
|
3401004WL026867
|
Ajint Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252328
|
|
Ajint Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-024-004-001/3010
(CHURI SOUTH)
|
3401004000NRG24190620230493223
|
19/06/2023
|
Alaisun Khatoon
|
3401004WL026867
|
Alaisun Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252331
|
|
Alaisun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-024-004-001/3013
(CHURI SOUTH)
|
3401004000NRG24190620230492270
|
19/06/2023
|
Punam Devi
|
3401004WL026835
|
Punam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252323
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-024-004-001/3032
(CHURI SOUTH)
|
3401004000NRG24190620230492061
|
19/06/2023
|
Parmina Khatun
|
3401004WL026829
|
Parmina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252279
|
|
Parmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-024-004-001/3035
(CHURI SOUTH)
|
3401004000NRG24190620230492062
|
19/06/2023
|
Rehana Parween
|
3401004WL026829
|
Rehana Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252282
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-024-004-001/3154
(CHURI SOUTH)
|
3401004000NRG24190620230492063
|
19/06/2023
|
Seema Devi
|
3401004WL026829
|
Seema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252324
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-024-004-001/3158
(CHURI SOUTH)
|
3401004000NRG24190620230492064
|
19/06/2023
|
Afsana Khatun
|
3401004WL026829
|
Afsana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252318
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-024-004-001/3159
(CHURI SOUTH)
|
3401004000NRG24190620230492065
|
19/06/2023
|
Ajay Yadav
|
3401004WL026829
|
Ajay Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252330
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-024-004-001/3160
(CHURI SOUTH)
|
3401004000NRG24190620230492066
|
19/06/2023
|
Anjana Devi
|
3401004WL026829
|
Anjana Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252329
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-024-004-001/3164
(CHURI SOUTH)
|
3401004000NRG24190620230492272
|
19/06/2023
|
Ashok Kumar Prajapati
|
3401004WL026835
|
Ashok Kumar Prajapati
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252333
|
|
Ashok Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-024-004-001/3165
(CHURI SOUTH)
|
3401004000NRG24190620230492273
|
19/06/2023
|
Chandra Kala Devi
|
3401004WL026835
|
Chandra Kala Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252334
|
|
Chandra Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-024-004-001/3173
(CHURI SOUTH)
|
3401004000NRG24190620230493172
|
19/06/2023
|
Sushma Kumari
|
3401004WL026865
|
Sushma Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252277
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-024-004-001/3175
(CHURI SOUTH)
|
3401004000NRG24190620230493173
|
19/06/2023
|
Manju Devi
|
3401004WL026865
|
Manju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252332
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-024-004-001/3179
(CHURI SOUTH)
|
3401004000NRG24190620230492274
|
19/06/2023
|
Rajdev Lohra
|
3401004WL026835
|
Rajdev Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252319
|
|
Rajdev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-024-004-001/525
(CHURI SOUTH)
|
3401004000NRG24190620230492275
|
19/06/2023
|
VICKY KUMAR CHOUHAN
|
3401004WL026835
|
VICKY KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252132
|
|
Vicky Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-024-004-001/766
(CHURI SOUTH)
|
3401004000NRG24190620230492628
|
19/06/2023
|
BABLU CHOUHAN
|
3401004WL026847
|
BABLU CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252156
|
|
Bablu Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-024-004-001/802
(CHURI SOUTH)
|
3401004000NRG24190620230492629
|
19/06/2023
|
Kaushalya devi
|
3401004WL026847
|
Kaushalya devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252224
|
|
Kaushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-024-004-001/803
(CHURI SOUTH)
|
3401004000NRG24190620230492630
|
19/06/2023
|
lalita devi
|
3401004WL026847
|
lalita devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252226
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-024-004-001/804
(CHURI SOUTH)
|
3401004000NRG24190620230492631
|
19/06/2023
|
Suresh Paswan
|
3401004WL026847
|
Suresh Paswan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252225
|
|
Suresh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-024-004-001/810
(CHURI SOUTH)
|
3401004000NRG24190620230492632
|
19/06/2023
|
MUNIYA DEVI
|
3401004WL026847
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252227
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-024-004-001/816
(CHURI SOUTH)
|
3401004000NRG24190620230492633
|
19/06/2023
|
KEDARNATH CHOUHAN
|
3401004WL026847
|
KEDARNATH CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252233
|
|
Kedar Nath Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-024-004-001/818
(CHURI SOUTH)
|
3401004000NRG24190620230492070
|
19/06/2023
|
SHIV SHANKAR CHOUHAN
|
3401004WL026829
|
SHIV SHANKAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252229
|
|
Shiv Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-024-004-001/822
(CHURI SOUTH)
|
3401004000NRG24190620230492634
|
19/06/2023
|
MINTU DEVI
|
3401004WL026847
|
MINTU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252232
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-024-004-001/823
(CHURI SOUTH)
|
3401004000NRG24190620230492635
|
19/06/2023
|
RADHIKA DEVI
|
3401004WL026847
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252230
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-024-004-001/826
(CHURI SOUTH)
|
3401004000NRG24190620230492636
|
19/06/2023
|
KABUTRI KUMARI
|
3401004WL026847
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252231
|
|
Kabutari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-024-004-001/881
(CHURI SOUTH)
|
3401004000NRG24190620230492637
|
19/06/2023
|
simpi kumari
|
3401004WL026847
|
simpi kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252228
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-024-004-001/910
(CHURI SOUTH)
|
3401004000NRG24190620230492638
|
19/06/2023
|
RUBI DEVI
|
3401004WL026847
|
RUBI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252222
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183312
|
183312
|
|
|
|
|
|
|
|
|
249
|
KHELARI
|
JH-01-024-004-001/2888
(CHURI SOUTH)
|
3401004000NRG24190620230491896
|
19/06/2023
|
Pyari Devi
|
3401004WL026827
|
Pyari Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252214
|
|
Pyari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-024-004-001/2894
(CHURI SOUTH)
|
3401004000NRG24190620230492060
|
19/06/2023
|
Sulekha Devi
|
3401004WL026829
|
Sulekha Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252212
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-024-004-001/2900
(CHURI SOUTH)
|
3401004000NRG24190620230491898
|
19/06/2023
|
Archana Devi
|
3401004WL026827
|
Archana Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252213
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-024-004-001/2914
(CHURI SOUTH)
|
3401004000NRG24190620230493169
|
19/06/2023
|
Annu Kumari
|
3401004WL026865
|
Annu Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252215
|
|
ANNU KUMARI D/O DILIP LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
253
|
KHELARI
|
JH-01-024-004-001/529
(CHURI SOUTH)
|
3401004000NRG24190620230492068
|
19/06/2023
|
DILAL MAHTO
|
3401004WL026829
|
DILAL MAHTO
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808252341
|
|
DILAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291384
|
291384
|
|
|
|
|
|
|
|