|
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)
|
3401004000NRG24250720230761641
|
25/07/2023
|
Teamun Neesha
|
3401004WL042388
|
Teamun Neesha
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090884
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2476
(KHALARI)
|
3401004000NRG24250720230761644
|
25/07/2023
|
Fekuva Pahan
|
3401004WL042388
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090885
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/2502
(KHALARI)
|
3401004000NRG24250720230761649
|
25/07/2023
|
Punam Devi
|
3401004WL042388
|
Punam Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090887
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/2503
(KHALARI)
|
3401004000NRG24240720230753368
|
25/07/2023
|
Sundar Saw
|
3401004WL041775
|
Sundar Saw
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090889
|
|
Sundar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-014-001/2505
(KHALARI)
|
3401004000NRG24240720230753369
|
25/07/2023
|
Sushila Toppo
|
3401004WL041775
|
Sushila Toppo
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090890
|
|
Sushila Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/877
(KHALARI)
|
3401004000NRG24250720230761847
|
25/07/2023
|
SAROJ CHOUDHRY
|
3401004WL042391
|
SAROJ CHOUDHRY
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090886
|
|
Saroj Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-001/3030
(CHURI SOUTH)
|
3401004000NRG24250720230761759
|
25/07/2023
|
Bano Pravin
|
3401004WL042390
|
Bano Pravin
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090891
|
|
BANO PRAVIN
|
AXIS BANK(607153)
|
|
8
|
KHELARI
|
JH-01-024-004-002/1143
(CHURI SOUTH)
|
3401004000NRG24240720230753398
|
25/07/2023
|
LILA DEVI
|
3401004WL041775
|
LILA DEVI
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090888
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-003-001/634
(BISHRAMPUR)
|
3401004000NRG24250720230762766
|
25/07/2023
|
SARWARI PRAVEEN
|
3401004WL042465
|
SARWARI PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090868
|
|
SARWARI PRAVEEN
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG24250720230761884
|
25/07/2023
|
KIRAN DEVI
|
3401004WL042392
|
KIRAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091090
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG24250720230761885
|
25/07/2023
|
SUSHILA DEVI
|
3401004WL042392
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091062
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG24250720230761886
|
25/07/2023
|
ANURADHA DEVI
|
3401004WL042392
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090877
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1169
(HUTAP)
|
3401004000NRG24250720230761520
|
25/07/2023
|
GULAM DASTAGIR
|
3401004WL042386
|
GULAM DASTAGIR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091075
|
|
GULAM DASTAGIR
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1169
(HUTAP)
|
3401004000NRG24250720230761521
|
25/07/2023
|
GULAM DASTAGIR
|
3401004WL042386
|
GULAM DASTAGIR
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007091076
|
|
GULAM DASTAGIR
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1320
(HUTAP)
|
3401004000NRG24250720230761522
|
25/07/2023
|
Ankit Kumar Mahto
|
3401004WL042386
|
Ankit Kumar Mahto
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090860
|
|
Ankit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1413
(HUTAP)
|
3401004000NRG24250720230761525
|
25/07/2023
|
SANJIDA KHAN
|
3401004WL042386
|
SANJIDA KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091080
|
|
SANJIDA KHAN
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1481
(HUTAP)
|
3401004000NRG24250720230761526
|
25/07/2023
|
SABANA KHATUN
|
3401004WL042386
|
SABANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091073
|
|
SABANA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1516
(HUTAP)
|
3401004000NRG24250720230761527
|
25/07/2023
|
NUSRAT KHATUN
|
3401004WL042386
|
NUSRAT KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091068
|
|
NUSRAT KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1519
(HUTAP)
|
3401004000NRG24250720230761528
|
25/07/2023
|
ASIRA KHATUN
|
3401004WL042386
|
ASIRA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090857
|
|
ASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1520
(HUTAP)
|
3401004000NRG24250720230761529
|
25/07/2023
|
TAIMUN NEESHA
|
3401004WL042386
|
TAIMUN NEESHA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091083
|
|
TEAMUN NEESHA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1532
(HUTAP)
|
3401004000NRG24250720230761530
|
25/07/2023
|
HASNAIN ANSARI
|
3401004WL042386
|
HASNAIN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091099
|
|
HASNAIN ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1534
(HUTAP)
|
3401004000NRG24250720230761531
|
25/07/2023
|
TAYBA KHATUN
|
3401004WL042386
|
TAYBA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090858
|
|
TAIYABA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1534
(HUTAP)
|
3401004000NRG24250720230761532
|
25/07/2023
|
TAYBA KHATUN
|
3401004WL042386
|
TAYBA KHATUN
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007090859
|
|
TAIYABA KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1535
(HUTAP)
|
3401004000NRG24250720230761533
|
25/07/2023
|
MARIYAM KHATUN
|
3401004WL042386
|
MARIYAM KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091097
|
|
MARIYAM PARWEEN D/O SUBHANI ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1539
(HUTAP)
|
3401004000NRG24250720230761535
|
25/07/2023
|
ARBAJ ANSARI
|
3401004WL042386
|
ARBAJ ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090853
|
|
ARBAJ ANSARI S/O RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1546
(HUTAP)
|
3401004000NRG24250720230761536
|
25/07/2023
|
SHABNAM BEGAM
|
3401004WL042386
|
SHABNAM BEGAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090874
|
|
SHABNAM BEGAM
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1667
(HUTAP)
|
3401004000NRG24250720230761538
|
25/07/2023
|
RUKSAR KHATUN
|
3401004WL042386
|
RUKSAR KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090862
|
|
RUKSAR KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1704
(HUTAP)
|
3401004000NRG24250720230761539
|
25/07/2023
|
KHUSHBU PARVEEN
|
3401004WL042386
|
KHUSHBU PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090850
|
|
KHUSHBU PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1705
(HUTAP)
|
3401004000NRG24250720230761540
|
25/07/2023
|
ARFI PARVEEN
|
3401004WL042386
|
ARFI PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090851
|
|
ARFI PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1708
(HUTAP)
|
3401004000NRG24250720230761541
|
25/07/2023
|
SAMIJA KHATUN
|
3401004WL042386
|
SAMIJA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091085
|
|
SAMIJA KHATOON
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1709
(HUTAP)
|
3401004000NRG24250720230761542
|
25/07/2023
|
ASIYANA BIBI
|
3401004WL042386
|
ASIYANA BIBI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091086
|
|
ASIYANA BIBI
|
INDUSIND BANK(607189)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1779
(HUTAP)
|
3401004000NRG24250720230761544
|
25/07/2023
|
MUSKAN PARVEEN
|
3401004WL042386
|
MUSKAN PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091061
|
|
MUSKAN PARVEEN
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1782
(HUTAP)
|
3401004000NRG24250720230761545
|
25/07/2023
|
SAJDA BEGAM
|
3401004WL042386
|
SAJDA BEGAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091066
|
|
SAJDA BEGUM
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/1783
(HUTAP)
|
3401004000NRG24250720230761546
|
25/07/2023
|
RABIYA KHATUN
|
3401004WL042386
|
RABIYA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090865
|
|
RABIYA KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG24250720230761547
|
25/07/2023
|
FARHAT JAHAN
|
3401004WL042386
|
FARHAT JAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091069
|
|
FARHAT JAHAN
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG24250720230761548
|
25/07/2023
|
MD MUMTAZ KHAN
|
3401004WL042386
|
MD MUMTAZ KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091063
|
|
MUMTAJ KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KHELARI
|
JH-01-004-012-001/939
(HUTAP)
|
3401004000NRG24250720230761549
|
25/07/2023
|
RAJIYA KHATUN
|
3401004WL042386
|
RAJIYA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091079
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-014-001/1044
(KHALARI)
|
3401004000NRG24250720230761596
|
25/07/2023
|
CHINTA DEVI
|
3401004WL042387
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091077
|
|
CHINTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KHELARI
|
JH-01-004-014-001/1054
(KHALARI)
|
3401004000NRG24250720230762767
|
25/07/2023
|
RASHID ANSARI
|
3401004WL042465
|
RASHID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091067
|
|
RASID ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-014-001/1093
(KHALARI)
|
3401004000NRG24250720230761922
|
25/07/2023
|
BAJO DEVI
|
3401004WL042394
|
BAJO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091064
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-014-001/1108
(KHALARI)
|
3401004000NRG24250720230761741
|
25/07/2023
|
BINOD YADAV
|
3401004WL042390
|
BINOD YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090872
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-014-001/1143
(KHALARI)
|
3401004000NRG24250720230761598
|
25/07/2023
|
MANALI KUMARI
|
3401004WL042387
|
MANALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091095
|
|
Manali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-014-001/1144
(KHALARI)
|
3401004000NRG24250720230761743
|
25/07/2023
|
CHAMELI DEVI
|
3401004WL042390
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091071
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-014-001/1145
(KHALARI)
|
3401004000NRG24250720230761599
|
25/07/2023
|
AVIMANYU KUMAR
|
3401004WL042387
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090852
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-014-001/1223
(KHALARI)
|
3401004000NRG24250720230761746
|
25/07/2023
|
REKHA KUMARI
|
3401004WL042390
|
REKHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091087
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/1224
(KHALARI)
|
3401004000NRG24250720230761747
|
25/07/2023
|
SHILA KUMARI
|
3401004WL042390
|
SHILA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091081
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/1226
(KHALARI)
|
3401004000NRG24250720230761748
|
25/07/2023
|
CHARKI DEVI
|
3401004WL042390
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091093
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-014-001/1255
(KHALARI)
|
3401004000NRG24250720230761605
|
25/07/2023
|
BHUTKA PAHAN
|
3401004WL042387
|
BHUTKA PAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090845
|
|
Bhutka Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-014-001/1294
(KHALARI)
|
3401004000NRG24250720230761751
|
25/07/2023
|
SANDIP ORAON
|
3401004WL042390
|
SANDIP ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090863
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-014-001/1600
(KHALARI)
|
3401004000NRG24250720230762769
|
25/07/2023
|
NAYMA KHATUN
|
3401004WL042465
|
NAYMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090849
|
|
NAYMA KHATUN
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-014-001/1602
(KHALARI)
|
3401004000NRG24250720230762771
|
25/07/2023
|
NAJ PARWEEN
|
3401004WL042465
|
NAJ PARWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090869
|
|
NAJ PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
52
|
KHELARI
|
JH-01-004-014-001/1603
(KHALARI)
|
3401004000NRG24250720230762772
|
25/07/2023
|
KURAISHA KHATUN
|
3401004WL042465
|
KURAISHA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090876
|
|
KURAISHA KHATUN
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-014-001/1636
(KHALARI)
|
3401004000NRG24250720230761551
|
25/07/2023
|
SOHEL KHAN
|
3401004WL042386
|
SOHEL KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091103
|
|
SHOHEL KHAN
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-014-001/1638
(KHALARI)
|
3401004000NRG24250720230761669
|
25/07/2023
|
DINANATH PRASAD
|
3401004WL042389
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091065
|
|
Dinanath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-014-001/1646
(KHALARI)
|
3401004000NRG24250720230761670
|
25/07/2023
|
BINDU DEVI
|
3401004WL042389
|
BINDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091089
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-014-001/1717
(KHALARI)
|
3401004000NRG24250720230761552
|
25/07/2023
|
SOHEB ANSARI
|
3401004WL042386
|
SOHEB ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091078
|
|
SHOAIB AKHTAR
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-014-001/1718
(KHALARI)
|
3401004000NRG24250720230761553
|
25/07/2023
|
AATIYA PARVEEN
|
3401004WL042386
|
AATIYA PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091094
|
|
AATIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-014-001/1719
(KHALARI)
|
3401004000NRG24250720230761895
|
25/07/2023
|
SAJIYA PARVEEN
|
3401004WL042392
|
SAJIYA PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091096
|
|
SAZIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-014-001/1773
(KHALARI)
|
3401004000NRG24250720230761897
|
25/07/2023
|
AESHA PRAVEEN
|
3401004WL042392
|
AESHA PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091102
|
|
AESHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-014-001/1810
(KHALARI)
|
3401004000NRG24250720230761822
|
25/07/2023
|
BABITA DEVI
|
3401004WL042391
|
BABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090878
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/1978
(KHALARI)
|
3401004000NRG24250720230761681
|
25/07/2023
|
BALVEER
|
3401004WL042389
|
BALVEER
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091088
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-014-001/2262
(KHALARI)
|
3401004000NRG24250720230761554
|
25/07/2023
|
farhat naaj
|
3401004WL042386
|
farhat naaj
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090856
|
|
FARHAT NAJ
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-014-001/2263
(KHALARI)
|
3401004000NRG24250720230761555
|
25/07/2023
|
Sahil khan
|
3401004WL042386
|
Sahil khan
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090847
|
|
SHAHIL KHAN
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-014-001/2264
(KHALARI)
|
3401004000NRG24250720230761556
|
25/07/2023
|
Taran praveen
|
3401004WL042386
|
Taran praveen
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090846
|
|
TARANA PARWEEN
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-014-001/2672
(KHALARI)
|
3401004000NRG24240720230753372
|
25/07/2023
|
HINA PRAVEEN
|
3401004WL041775
|
HINA PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091092
|
|
HEENA PRAWEEN
|
INDUSIND BANK(607189)
|
|
66
|
KHELARI
|
JH-01-004-014-001/2680
(KHALARI)
|
3401004000NRG24240720230753374
|
25/07/2023
|
ARTI DEVI
|
3401004WL041775
|
ARTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090873
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-014-001/2924
(KHALARI)
|
3401004000NRG24250720230761926
|
25/07/2023
|
RUPA DEVI
|
3401004WL042394
|
RUPA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091084
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-014-001/3013
(KHALARI)
|
3401004000NRG24250720230761927
|
25/07/2023
|
LAXMAN ORAON
|
3401004WL042394
|
LAXMAN ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091082
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-014-001/3014
(KHALARI)
|
3401004000NRG24250720230761928
|
25/07/2023
|
NITISH ORAON
|
3401004WL042394
|
NITISH ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091100
|
|
NITISH ORAON
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-014-001/3174
(KHALARI)
|
3401004000NRG24250720230762777
|
25/07/2023
|
ABU SAIF KHAN
|
3401004WL042465
|
ABU SAIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091074
|
|
ABU SAIF KHAN
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-014-001/3252
(KHALARI)
|
3401004000NRG24250720230761929
|
25/07/2023
|
RINA KUMARI
|
3401004WL042394
|
RINA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090861
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-014-001/3260
(KHALARI)
|
3401004000NRG24250720230761930
|
25/07/2023
|
RAHAT PRAWIN
|
3401004WL042394
|
RAHAT PRAWIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090875
|
|
RAHAT PRAWIN
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-014-001/3386
(KHALARI)
|
3401004000NRG24250720230761557
|
25/07/2023
|
Kaifi Naaz
|
3401004WL042386
|
Kaifi Naaz
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090855
|
|
KAIFI NAAZ
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-014-001/3468
(KHALARI)
|
3401004000NRG24250720230761931
|
25/07/2023
|
ANUPRIYA ORAON
|
3401004WL042394
|
ANUPRIYA ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090844
|
|
ANUPRIYA ORAON D/O ANIL ORAON
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-014-001/4304
(KHALARI)
|
3401004000NRG24250720230761934
|
25/07/2023
|
Aman Amit Toppo
|
3401004WL042394
|
Aman Amit Toppo
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091098
|
|
Aman Amit Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-014-001/660
(KHALARI)
|
3401004000NRG24250720230762779
|
25/07/2023
|
MOHAMMAD AASIF ANSARI
|
3401004WL042465
|
MOHAMMAD AASIF ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090864
|
|
MOHAMMAD AASIF ANSARI
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-014-001/667
(KHALARI)
|
3401004000NRG24250720230762781
|
25/07/2023
|
ANISUR RAHMAN
|
3401004WL042465
|
ANISUR RAHMAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091104
|
|
ANISUR RAHMAN S/O MD.SAFIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-014-001/667
(KHALARI)
|
3401004000NRG24250720230762780
|
25/07/2023
|
JIYAUL RAHMAN
|
3401004WL042465
|
JIYAUL RAHMAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090843
|
|
JIYAUL RAHMAN S/O MD.SAFIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-014-001/791
(KHALARI)
|
3401004000NRG24250720230761935
|
25/07/2023
|
SHANTI DEVI
|
3401004WL042394
|
SHANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091070
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-014-001/991
(KHALARI)
|
3401004000NRG24250720230761936
|
25/07/2023
|
RAMKEWAL ORAON
|
3401004WL042394
|
RAMKEWAL ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091072
|
|
Ramkewal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-002-001/587
(CHURI MIDDLE)
|
3401004000NRG24250720230761900
|
25/07/2023
|
RAVI KUMAR KESHRI
|
3401004WL042392
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091101
|
|
Ravi Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-004-001/1228
(CHURI SOUTH)
|
3401004000NRG24250720230761901
|
25/07/2023
|
Arish Raja
|
3401004WL042392
|
Arish Raja
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090854
|
|
ARISH RAJA S/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-024-004-001/360
(CHURI SOUTH)
|
3401004000NRG24250720230761767
|
25/07/2023
|
vijita yadav
|
3401004WL042390
|
vijita yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090871
|
|
Vijeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-004-001/361
(CHURI SOUTH)
|
3401004000NRG24250720230761768
|
25/07/2023
|
sima kumari
|
3401004WL042390
|
sima kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090867
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-024-004-001/530
(CHURI SOUTH)
|
3401004000NRG24250720230761771
|
25/07/2023
|
NAKUL MAHTO
|
3401004WL042390
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090848
|
|
Nakul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-004-002/1049
(CHURI SOUTH)
|
3401004000NRG24240720230753397
|
25/07/2023
|
JIRWA DEVI
|
3401004WL041775
|
JIRWA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091091
|
|
Jirwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-004-002/1466
(CHURI SOUTH)
|
3401004000NRG24240720230753399
|
25/07/2023
|
Jasmanti Devi
|
3401004WL041775
|
Jasmanti Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090870
|
|
Jasamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-004-002/191
(CHURI SOUTH)
|
3401004000NRG24240720230753400
|
25/07/2023
|
AMRIT YADAV
|
3401004WL041775
|
AMRIT YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090866
|
|
Amrit Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107160
|
107160
|
|
|
|
|
|
|
|
|
89
|
KHELARI
|
JH-01-004-012-001/1324
(HUTAP)
|
3401004000NRG24250720230761524
|
25/07/2023
|
Parvatiya Devi
|
3401004WL042386
|
Parvatiya Devi
|
00048
|
BKID0004935
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090879
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
90
|
KHELARI
|
JH-01-024-004-002/1953
(CHURI SOUTH)
|
3401004000NRG24240720230753401
|
25/07/2023
|
RUMA DEVI
|
3401004WL041775
|
RUMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090880
|
|
Ruma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
91
|
KHELARI
|
JH-01-024-002-001/210
(CHURI MIDDLE)
|
3401004000NRG24250720230761898
|
25/07/2023
|
VIKASH CHAUHAN
|
3401004WL042392
|
VIKASH CHAUHAN
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090931
|
|
Vikash Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
92
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401004000NRG24250720230761749
|
25/07/2023
|
SONU KUMAR KASHERA
|
3401004WL042390
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090930
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
93
|
KHELARI
|
JH-01-004-014-001/1362
(KHALARI)
|
3401004000NRG24250720230761888
|
25/07/2023
|
MANISHA KUMARI
|
3401004WL042392
|
MANISHA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090916
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401004000NRG24250720230761607
|
25/07/2023
|
SURESH GANJHU
|
3401004WL042387
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090904
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KHELARI
|
JH-01-004-014-001/1373
(KHALARI)
|
3401004000NRG24250720230761889
|
25/07/2023
|
ANJU DEVI
|
3401004WL042392
|
ANJU DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090905
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KHELARI
|
JH-01-004-014-001/1385
(KHALARI)
|
3401004000NRG24250720230761755
|
25/07/2023
|
RAJESH GANJHU
|
3401004WL042390
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090907
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG24250720230761608
|
25/07/2023
|
MEENA DEVI
|
3401004WL042387
|
MEENA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090908
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-014-001/1403
(KHALARI)
|
3401004000NRG24250720230761609
|
25/07/2023
|
RANTHI DEVI
|
3401004WL042387
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090901
|
|
Ranthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-014-001/1405
(KHALARI)
|
3401004000NRG24250720230761610
|
25/07/2023
|
GANESH PAHAN
|
3401004WL042387
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090902
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-014-001/1407
(KHALARI)
|
3401004000NRG24250720230761890
|
25/07/2023
|
SUNITA DEVI
|
3401004WL042392
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Rejected
|
29/07/2023
|
|
4007090903
|
A/c Blocked or Frozen
|
|
|
|
101
|
KHELARI
|
JH-01-004-014-001/1428
(KHALARI)
|
3401004000NRG24250720230761611
|
25/07/2023
|
RAJESH LOHRA
|
3401004WL042387
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090914
|
|
RAJESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KHELARI
|
JH-01-004-014-001/1429
(KHALARI)
|
3401004000NRG24250720230761756
|
25/07/2023
|
DURGA PAHAN
|
3401004WL042390
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090915
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-014-001/1432
(KHALARI)
|
3401004000NRG24250720230761757
|
25/07/2023
|
BALJIT MUNDA
|
3401004WL042390
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090911
|
|
Baljit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-014-001/1438
(KHALARI)
|
3401004000NRG24250720230761612
|
25/07/2023
|
Suresh Ganjhu
|
3401004WL042387
|
Suresh Ganjhu
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090909
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-014-001/1439
(KHALARI)
|
3401004000NRG24250720230761613
|
25/07/2023
|
Kaushalya Devi
|
3401004WL042387
|
Kaushalya Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090913
|
|
KAUSHALYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KHELARI
|
JH-01-004-014-001/1446
(KHALARI)
|
3401004000NRG24250720230761891
|
25/07/2023
|
Anita devi
|
3401004WL042392
|
Anita devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090912
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KHELARI
|
JH-01-004-014-001/1452
(KHALARI)
|
3401004000NRG24250720230761892
|
25/07/2023
|
Sukra Ganjhui
|
3401004WL042392
|
Sukra Ganjhui
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090910
|
|
SUKRA GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KHELARI
|
JH-01-004-014-001/1458
(KHALARI)
|
3401004000NRG24250720230761812
|
25/07/2023
|
Vishwa Pahan
|
3401004WL042391
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090906
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KHELARI
|
JH-01-004-014-001/1630
(KHALARI)
|
3401004000NRG24250720230761668
|
25/07/2023
|
BIMLA DEVI
|
3401004WL042389
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090923
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
110
|
KHELARI
|
JH-01-004-014-001/1660
(KHALARI)
|
3401004000NRG24250720230761671
|
25/07/2023
|
RANJEET KUMAR MAHTO
|
3401004WL042389
|
RANJEET KUMAR MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090921
|
|
Ranjeet Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401004000NRG24250720230761816
|
25/07/2023
|
RAMAVTAR KESHRI
|
3401004WL042391
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090918
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-014-001/1665
(KHALARI)
|
3401004000NRG24250720230761817
|
25/07/2023
|
SEEMA KUMARI
|
3401004WL042391
|
SEEMA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090920
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-014-001/1666
(KHALARI)
|
3401004000NRG24250720230761818
|
25/07/2023
|
TARA DEVI
|
3401004WL042391
|
TARA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090919
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-014-001/1667
(KHALARI)
|
3401004000NRG24250720230761672
|
25/07/2023
|
MALTI DEVI
|
3401004WL042389
|
MALTI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090900
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KHELARI
|
JH-01-004-014-001/1673
(KHALARI)
|
3401004000NRG24250720230761673
|
25/07/2023
|
INDU DEVI
|
3401004WL042389
|
INDU DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090922
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-014-001/1675
(KHALARI)
|
3401004000NRG24250720230761674
|
25/07/2023
|
SONI DEVI
|
3401004WL042389
|
SONI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090926
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-014-001/1676
(KHALARI)
|
3401004000NRG24250720230761675
|
25/07/2023
|
VISHAL KUMAR
|
3401004WL042389
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090924
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-014-001/1677
(KHALARI)
|
3401004000NRG24250720230761819
|
25/07/2023
|
PRIYANKA KUMARI
|
3401004WL042391
|
PRIYANKA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090925
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHELARI
|
JH-01-004-014-001/1712
(KHALARI)
|
3401004000NRG24250720230761821
|
25/07/2023
|
SANTOSH PANDEY
|
3401004WL042391
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090917
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-014-001/1828
(KHALARI)
|
3401004000NRG24250720230761679
|
25/07/2023
|
RIYASO DEVI
|
3401004WL042389
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090927
|
|
Riyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
121
|
KHELARI
|
JH-01-004-014-001/1178
(KHALARI)
|
3401004000NRG24250720230761744
|
25/07/2023
|
SANTOSH SAW
|
3401004WL042390
|
SANTOSH SAW
|
00354
|
PUNB0093900
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090928
|
|
SANTOSH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
122
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG24250720230761604
|
25/07/2023
|
SONI DEVI
|
3401004WL042387
|
SONI DEVI
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090929
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
123
|
KHELARI
|
JH-01-004-014-001/1148
(KHALARI)
|
3401004000NRG24250720230761600
|
25/07/2023
|
BARTI DEVI
|
3401004WL042387
|
BARTI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090894
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG24250720230761601
|
25/07/2023
|
NARAYAN YADAV
|
3401004WL042387
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091055
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHELARI
|
JH-01-004-014-001/1176
(KHALARI)
|
3401004000NRG24250720230761602
|
25/07/2023
|
VIKRAM SINGH
|
3401004WL042387
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091056
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-014-001/1192
(KHALARI)
|
3401004000NRG24250720230761603
|
25/07/2023
|
SALONI DEVI
|
3401004WL042387
|
SALONI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090897
|
|
Saloni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-014-001/1257
(KHALARI)
|
3401004000NRG24250720230761750
|
25/07/2023
|
PUNAM DEVI
|
3401004WL042390
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090896
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-014-001/1263
(KHALARI)
|
3401004000NRG24250720230761606
|
25/07/2023
|
GEETA DEVI
|
3401004WL042387
|
GEETA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090898
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-014-001/1672
(KHALARI)
|
3401004000NRG24250720230761894
|
25/07/2023
|
SHASHI KESHRI
|
3401004WL042392
|
SHASHI KESHRI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090893
|
|
SHASHI KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHELARI
|
JH-01-004-014-001/3175
(KHALARI)
|
3401004000NRG24250720230762778
|
25/07/2023
|
ABU JAID KHAN
|
3401004WL042465
|
ABU JAID KHAN
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090899
|
|
ABU JAID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHELARI
|
JH-01-024-002-001/245
(CHURI MIDDLE)
|
3401004000NRG24250720230761899
|
25/07/2023
|
ARCHANA DEVI
|
3401004WL042392
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090895
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-004-001/529
(CHURI SOUTH)
|
3401004000NRG24250720230761770
|
25/07/2023
|
DILAL MAHTO
|
3401004WL042390
|
DILAL MAHTO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090892
|
|
DILAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
133
|
KHELARI
|
JH-01-004-012-001/1322
(HUTAP)
|
3401004000NRG24250720230761523
|
25/07/2023
|
Ravi Karmali
|
3401004WL042386
|
Ravi Karmali
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091060
|
|
RAVI KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHELARI
|
JH-01-004-014-001/1103
(KHALARI)
|
3401004000NRG24250720230761740
|
25/07/2023
|
POONAM DEVI
|
3401004WL042390
|
POONAM DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091057
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-014-001/1110
(KHALARI)
|
3401004000NRG24250720230761742
|
25/07/2023
|
DEVA MAHTO
|
3401004WL042390
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091059
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-014-001/1194
(KHALARI)
|
3401004000NRG24250720230761745
|
25/07/2023
|
ANITA DEVI
|
3401004WL042390
|
ANITA DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091058
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
137
|
KHELARI
|
JH-01-004-014-001/2012
(KHALARI)
|
3401004000NRG24250720230761823
|
25/07/2023
|
MITHLESH KUMAR
|
3401004WL042391
|
MITHLESH KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090881
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
138
|
KHELARI
|
JH-01-004-004-001/1354
(BUKBUKA)
|
3401004000NRG24250720230761887
|
25/07/2023
|
PRATIMA DEVI
|
3401004WL042392
|
PRATIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090987
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
139
|
KHELARI
|
JH-01-004-012-001/2705
(HUTAP)
|
3401004000NRG24250720230761394
|
25/07/2023
|
Gulsan Khatun
|
3401004WL042382
|
Gulsan Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091023
|
|
Gulsan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-012-001/2707
(HUTAP)
|
3401004000NRG24250720230761395
|
25/07/2023
|
Reshma Parween
|
3401004WL042382
|
Reshma Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091006
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-012-001/2714
(HUTAP)
|
3401004000NRG24250720230761396
|
25/07/2023
|
Afsana Khatoon
|
3401004WL042382
|
Afsana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091002
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-012-001/2717
(HUTAP)
|
3401004000NRG24250720230761397
|
25/07/2023
|
Zamir Ansari
|
3401004WL042382
|
Zamir Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091012
|
|
Zamir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-012-001/2718
(HUTAP)
|
3401004000NRG24250720230761398
|
25/07/2023
|
Aftab Khalifa
|
3401004WL042382
|
Aftab Khalifa
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091028
|
|
Aftab Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-012-001/2719
(HUTAP)
|
3401004000NRG24250720230761399
|
25/07/2023
|
Gulnaj Khatoon
|
3401004WL042382
|
Gulnaj Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091033
|
|
Gulnaj Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-012-001/2720
(HUTAP)
|
3401004000NRG24250720230761400
|
25/07/2023
|
Tabssum Nisha
|
3401004WL042382
|
Tabssum Nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091034
|
|
Tabssum Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-012-001/2726
(HUTAP)
|
3401004000NRG24250720230761401
|
25/07/2023
|
Tayra Parween
|
3401004WL042382
|
Tayra Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091003
|
|
Tayra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-012-001/2730
(HUTAP)
|
3401004000NRG24250720230761402
|
25/07/2023
|
Kranti Sabnam
|
3401004WL042382
|
Kranti Sabnam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091008
|
|
Kranti Sabnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-012-001/2742
(HUTAP)
|
3401004000NRG24250720230761403
|
25/07/2023
|
Nilo Khatoon
|
3401004WL042382
|
Nilo Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091007
|
|
Nilo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-012-001/2746
(HUTAP)
|
3401004000NRG24250720230761404
|
25/07/2023
|
Sitara
|
3401004WL042382
|
Sitara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091035
|
|
Sitara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-012-001/2748
(HUTAP)
|
3401004000NRG24250720230761405
|
25/07/2023
|
Md Anish Khan
|
3401004WL042382
|
Md Anish Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091004
|
|
Md Anish Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-012-001/2755
(HUTAP)
|
3401004000NRG24250720230761406
|
25/07/2023
|
Shkeel Quraishi
|
3401004WL042382
|
Shkeel Quraishi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091024
|
|
Shkeel Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-012-001/2760
(HUTAP)
|
3401004000NRG24250720230761407
|
25/07/2023
|
Sabi Parween
|
3401004WL042382
|
Sabi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091013
|
|
Sabi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-012-001/2764
(HUTAP)
|
3401004000NRG24250720230761408
|
25/07/2023
|
Soni Khatoon
|
3401004WL042382
|
Soni Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091010
|
|
Soni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-012-001/2767
(HUTAP)
|
3401004000NRG24250720230761409
|
25/07/2023
|
Md Imteyaz Ansari
|
3401004WL042382
|
Md Imteyaz Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091022
|
|
Md Imteyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-012-001/2769
(HUTAP)
|
3401004000NRG24250720230761410
|
25/07/2023
|
Md Asgar
|
3401004WL042382
|
Md Asgar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091014
|
|
Md Asgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-012-001/2808
(HUTAP)
|
3401004000NRG24250720230761411
|
25/07/2023
|
JILANI ANSARI
|
3401004WL042382
|
JILANI ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091005
|
|
Jilani Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-012-001/2815
(HUTAP)
|
3401004000NRG24250720230761412
|
25/07/2023
|
SAHID KHAN
|
3401004WL042382
|
SAHID KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091029
|
|
Sahid Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-012-001/2823
(HUTAP)
|
3401004000NRG24250720230761413
|
25/07/2023
|
Rubeda Khatoon
|
3401004WL042382
|
Rubeda Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091017
|
|
Rubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-012-001/2825
(HUTAP)
|
3401004000NRG24250720230761414
|
25/07/2023
|
Shahnaj Praween
|
3401004WL042382
|
Shahnaj Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091030
|
|
Shahnaj Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-012-001/2826
(HUTAP)
|
3401004000NRG24250720230761415
|
25/07/2023
|
Nikhat Parween
|
3401004WL042382
|
Nikhat Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091027
|
|
Nikhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-012-001/2828
(HUTAP)
|
3401004000NRG24250720230761416
|
25/07/2023
|
Rubi Parween
|
3401004WL042382
|
Rubi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091031
|
|
Rubi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-012-001/2829
(HUTAP)
|
3401004000NRG24250720230761417
|
25/07/2023
|
Jafeer Akhter
|
3401004WL042382
|
Jafeer Akhter
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091025
|
|
Jafeer Akhter
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-012-001/2831
(HUTAP)
|
3401004000NRG24250720230761418
|
25/07/2023
|
Ghazala Praween
|
3401004WL042382
|
Ghazala Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091026
|
|
Ghazala Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-012-001/2843
(HUTAP)
|
3401004000NRG24250720230761419
|
25/07/2023
|
Md Sajid Khalifa
|
3401004WL042382
|
Md Sajid Khalifa
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091001
|
|
Md Sajid Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-012-001/2847
(HUTAP)
|
3401004000NRG24250720230761420
|
25/07/2023
|
Rahimun Khatun
|
3401004WL042382
|
Rahimun Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091011
|
|
Rahimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-012-001/2849
(HUTAP)
|
3401004000NRG24250720230761421
|
25/07/2023
|
Rajiya Khatoon
|
3401004WL042382
|
Rajiya Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091021
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-012-001/2850
(HUTAP)
|
3401004000NRG24250720230761422
|
25/07/2023
|
Saheb Quraishi
|
3401004WL042382
|
Saheb Quraishi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091015
|
|
Saheb Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-012-001/2863
(HUTAP)
|
3401004000NRG24250720230761423
|
25/07/2023
|
Afsana Khatoon
|
3401004WL042382
|
Afsana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091036
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-012-001/2864
(HUTAP)
|
3401004000NRG24250720230761424
|
25/07/2023
|
Rakiba Khatoon
|
3401004WL042382
|
Rakiba Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091016
|
|
Rakiba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-012-001/2875
(HUTAP)
|
3401004000NRG24250720230761425
|
25/07/2023
|
Rokaiya Praween
|
3401004WL042382
|
Rokaiya Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091032
|
|
Rokaiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-012-001/2876
(HUTAP)
|
3401004000NRG24250720230761426
|
25/07/2023
|
Tabassum Praveen
|
3401004WL042382
|
Tabassum Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091020
|
|
Tabassum Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-012-001/2881
(HUTAP)
|
3401004000NRG24250720230761427
|
25/07/2023
|
Nuri Parween
|
3401004WL042382
|
Nuri Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091009
|
|
Nuri Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-012-001/2882
(HUTAP)
|
3401004000NRG24250720230761428
|
25/07/2023
|
Mokhtar Alam Quraishi
|
3401004WL042382
|
Mokhtar Alam Quraishi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091019
|
|
Mokhtar Alam Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-012-001/2887
(HUTAP)
|
3401004000NRG24250720230761429
|
25/07/2023
|
Khaushboo Perween
|
3401004WL042382
|
Khaushboo Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091018
|
|
Khaushboo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-014-001/1381
(KHALARI)
|
3401004000NRG24250720230761754
|
25/07/2023
|
RAJU GANJHU
|
3401004WL042390
|
RAJU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090935
|
|
Raju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-014-001/1571
(KHALARI)
|
3401004000NRG24250720230761923
|
25/07/2023
|
PRADEEP KUJUR
|
3401004WL042394
|
PRADEEP KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090997
|
|
Pradeep Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-014-001/1575
(KHALARI)
|
3401004000NRG24250720230761924
|
25/07/2023
|
FRANCIS MUNDA
|
3401004WL042394
|
FRANCIS MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090999
|
|
Francis Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-014-001/1686
(KHALARI)
|
3401004000NRG24250720230761676
|
25/07/2023
|
SUSHMA GUPTA
|
3401004WL042389
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090989
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-014-001/1687
(KHALARI)
|
3401004000NRG24250720230761677
|
25/07/2023
|
MUKESH KUMAR GUPTA
|
3401004WL042389
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090988
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-014-001/1690
(KHALARI)
|
3401004000NRG24250720230761678
|
25/07/2023
|
PUJA KUMARI
|
3401004WL042389
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090979
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-014-001/1742
(KHALARI)
|
3401004000NRG24250720230761896
|
25/07/2023
|
UPENDRA THAKUR
|
3401004WL042392
|
UPENDRA THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090994
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-014-001/1835
(KHALARI)
|
3401004000NRG24250720230761680
|
25/07/2023
|
SANGITA KUMARI
|
3401004WL042389
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090963
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-014-001/2019
(KHALARI)
|
3401004000NRG24250720230761824
|
25/07/2023
|
ROHIT KUMAR
|
3401004WL042391
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090932
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-014-001/2021
(KHALARI)
|
3401004000NRG24250720230761825
|
25/07/2023
|
SANJAY BHUIYAN
|
3401004WL042391
|
SANJAY BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090974
|
|
Sanjay Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-014-001/2023
(KHALARI)
|
3401004000NRG24250720230761682
|
25/07/2023
|
santosh kumar singh
|
3401004WL042389
|
santosh kumar singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090975
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-014-001/2024
(KHALARI)
|
3401004000NRG24250720230761826
|
25/07/2023
|
yogendra kumar mahto
|
3401004WL042391
|
yogendra kumar mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090976
|
|
Yogendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-014-001/2025
(KHALARI)
|
3401004000NRG24250720230761683
|
25/07/2023
|
kiran devi
|
3401004WL042389
|
kiran devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090977
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-014-001/2030
(KHALARI)
|
3401004000NRG24250720230761827
|
25/07/2023
|
Lila Devi
|
3401004WL042391
|
Lila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090978
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401004000NRG24250720230761828
|
25/07/2023
|
MAHESHWARI KUMARI
|
3401004WL042391
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090949
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-014-001/2051
(KHALARI)
|
3401004000NRG24250720230761829
|
25/07/2023
|
LAXMI DEVI
|
3401004WL042391
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090954
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-014-001/2053
(KHALARI)
|
3401004000NRG24250720230761684
|
25/07/2023
|
MUNNA SAW
|
3401004WL042389
|
MUNNA SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090950
|
|
Munna Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401004000NRG24250720230761830
|
25/07/2023
|
PRAMOD KUMAR GUPTA
|
3401004WL042391
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090951
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-014-001/2057
(KHALARI)
|
3401004000NRG24250720230761831
|
25/07/2023
|
ANJU LINDA
|
3401004WL042391
|
ANJU LINDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090953
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-014-001/2058
(KHALARI)
|
3401004000NRG24250720230761685
|
25/07/2023
|
DASHRATH ORAON
|
3401004WL042389
|
DASHRATH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090952
|
|
Dashrath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-014-001/2059
(KHALARI)
|
3401004000NRG24250720230761686
|
25/07/2023
|
DASHMI DEVI
|
3401004WL042389
|
DASHMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090969
|
|
Dasami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-014-001/2060
(KHALARI)
|
3401004000NRG24250720230761832
|
25/07/2023
|
VIKASH KUMAR
|
3401004WL042391
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090967
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-014-001/2062
(KHALARI)
|
3401004000NRG24250720230761687
|
25/07/2023
|
PUNAM MUNDA
|
3401004WL042389
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090948
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-014-001/2065
(KHALARI)
|
3401004000NRG24250720230761688
|
25/07/2023
|
SANJEEV KUMAR SINGH
|
3401004WL042389
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090970
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-014-001/2066
(KHALARI)
|
3401004000NRG24250720230761689
|
25/07/2023
|
MANOJ CHOUDHRY
|
3401004WL042389
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090968
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-014-001/2070
(KHALARI)
|
3401004000NRG24250720230761690
|
25/07/2023
|
CHANDAN KUMAR CHOUHAN
|
3401004WL042389
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090966
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-014-001/2074
(KHALARI)
|
3401004000NRG24250720230761691
|
25/07/2023
|
SIVANTI DEVI
|
3401004WL042389
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090971
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-014-001/2078
(KHALARI)
|
3401004000NRG24250720230761692
|
25/07/2023
|
JITENDRA MAHTO
|
3401004WL042389
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090947
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-014-001/2079
(KHALARI)
|
3401004000NRG24250720230761693
|
25/07/2023
|
RITA DEVI
|
3401004WL042389
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090940
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-014-001/2089
(KHALARI)
|
3401004000NRG24250720230761694
|
25/07/2023
|
MANITA DEVI
|
3401004WL042389
|
MANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090964
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG24250720230761695
|
25/07/2023
|
KETWA DEVI
|
3401004WL042389
|
KETWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090962
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-014-001/2091
(KHALARI)
|
3401004000NRG24250720230761696
|
25/07/2023
|
BABLU MUNDA
|
3401004WL042389
|
BABLU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090965
|
|
Bablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-014-001/2093
(KHALARI)
|
3401004000NRG24250720230761697
|
25/07/2023
|
deepak munda
|
3401004WL042389
|
deepak munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090961
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-014-001/2096
(KHALARI)
|
3401004000NRG24250720230761698
|
25/07/2023
|
pushpa kumari
|
3401004WL042389
|
pushpa kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090957
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-014-001/2097
(KHALARI)
|
3401004000NRG24250720230761699
|
25/07/2023
|
pramod giri
|
3401004WL042389
|
pramod giri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090958
|
|
Parmod Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-014-001/2102
(KHALARI)
|
3401004000NRG24250720230761700
|
25/07/2023
|
suraj munda
|
3401004WL042389
|
suraj munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090955
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-014-001/2103
(KHALARI)
|
3401004000NRG24250720230761701
|
25/07/2023
|
shivani kumari
|
3401004WL042389
|
shivani kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090956
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401004000NRG24250720230761702
|
25/07/2023
|
seema kumari
|
3401004WL042389
|
seema kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090959
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401004000NRG24250720230761703
|
25/07/2023
|
mukesh turi
|
3401004WL042389
|
mukesh turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090960
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-014-001/2108
(KHALARI)
|
3401004000NRG24250720230761632
|
25/07/2023
|
tirta pahan
|
3401004WL042388
|
tirta pahan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090972
|
|
Tirta Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-004-014-001/2109
(KHALARI)
|
3401004000NRG24250720230761633
|
25/07/2023
|
savitri devi
|
3401004WL042388
|
savitri devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090973
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-014-001/2145
(KHALARI)
|
3401004000NRG24250720230761634
|
25/07/2023
|
LAXMI DEVI
|
3401004WL042388
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090934
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-014-001/2149
(KHALARI)
|
3401004000NRG24250720230761635
|
25/07/2023
|
KALAWATI DEVI
|
3401004WL042388
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090933
|
|
Klawti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-014-001/2232
(KHALARI)
|
3401004000NRG24250720230761636
|
25/07/2023
|
KRITI KUMARI
|
3401004WL042388
|
KRITI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090981
|
|
Kriti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-014-001/2233
(KHALARI)
|
3401004000NRG24250720230761637
|
25/07/2023
|
KAVITA KUMARI
|
3401004WL042388
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090980
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-014-001/2242
(KHALARI)
|
3401004000NRG24250720230761833
|
25/07/2023
|
VIKRAM LOHRA
|
3401004WL042391
|
VIKRAM LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090982
|
|
Vikram Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-014-001/2243
(KHALARI)
|
3401004000NRG24250720230761834
|
25/07/2023
|
SITI DEVI
|
3401004WL042391
|
SITI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090983
|
|
Siti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-004-014-001/2248
(KHALARI)
|
3401004000NRG24250720230761835
|
25/07/2023
|
SUMAN KUMARI
|
3401004WL042391
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090984
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-004-014-001/2255
(KHALARI)
|
3401004000NRG24250720230761638
|
25/07/2023
|
rinki kumari
|
3401004WL042388
|
rinki kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090985
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-014-001/2267
(KHALARI)
|
3401004000NRG24250720230761836
|
25/07/2023
|
juhi pravin
|
3401004WL042391
|
juhi pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090992
|
|
Juhi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-014-001/2446
(KHALARI)
|
3401004000NRG24250720230762776
|
25/07/2023
|
Thomas Khakha
|
3401004WL042465
|
Thomas Khakha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090991
|
|
Thomas Khakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-004-014-001/2515
(KHALARI)
|
3401004000NRG24240720230753371
|
25/07/2023
|
Sneha Kujur
|
3401004WL041775
|
Sneha Kujur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091000
|
|
Sneha Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-004-014-001/3470
(KHALARI)
|
3401004000NRG24250720230761932
|
25/07/2023
|
SANJAY TOPPO
|
3401004WL042394
|
SANJAY TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090998
|
|
SANJAY TOPPO
|
BANK OF INDIA(508505)
|
|
228
|
KHELARI
|
JH-01-004-014-001/4147
(KHALARI)
|
3401004000NRG24240720230753375
|
25/07/2023
|
Geeta Kumari
|
3401004WL041775
|
Geeta Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090986
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-014-001/4164
(KHALARI)
|
3401004000NRG24240720230753376
|
25/07/2023
|
Vijay Ganjhu
|
3401004WL041775
|
Vijay Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090993
|
|
VIJAY GANJHU S/O SURESH GANJHU
|
BANK OF INDIA(508505)
|
|
230
|
KHELARI
|
JH-01-004-014-001/4183
(KHALARI)
|
3401004000NRG24250720230761837
|
25/07/2023
|
Puja Devi
|
3401004WL042391
|
Puja Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091051
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-014-001/4185
(KHALARI)
|
3401004000NRG24250720230761838
|
25/07/2023
|
Bikki Lohra
|
3401004WL042391
|
Bikki Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091046
|
|
Bikki Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-014-001/4186
(KHALARI)
|
3401004000NRG24250720230761839
|
25/07/2023
|
Shleshma Swaraj
|
3401004WL042391
|
Shleshma Swaraj
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091044
|
|
Shleshma Swaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-004-014-001/4187
(KHALARI)
|
3401004000NRG24250720230761840
|
25/07/2023
|
Pallavi Singh
|
3401004WL042391
|
Pallavi Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091043
|
|
Pallavi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-004-014-001/4189
(KHALARI)
|
3401004000NRG24250720230761841
|
25/07/2023
|
Saniya Praween
|
3401004WL042391
|
Saniya Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091047
|
|
Saniya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-014-001/4190
(KHALARI)
|
3401004000NRG24250720230761842
|
25/07/2023
|
Farhana Praween
|
3401004WL042391
|
Farhana Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091048
|
|
Farhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-004-014-001/4192
(KHALARI)
|
3401004000NRG24250720230761843
|
25/07/2023
|
Mahjabeen Khatun
|
3401004WL042391
|
Mahjabeen Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091041
|
|
Mahjabeen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-004-014-001/4193
(KHALARI)
|
3401004000NRG24250720230761844
|
25/07/2023
|
Imrana Khatoon
|
3401004WL042391
|
Imrana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091040
|
|
Imrana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-004-014-001/4195
(KHALARI)
|
3401004000NRG24250720230761845
|
25/07/2023
|
Md Heidayat Ansari
|
3401004WL042391
|
Md Heidayat Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091042
|
|
Md Heidayat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-024-004-001/1150
(CHURI SOUTH)
|
3401004000NRG24240720230753379
|
25/07/2023
|
Amrit Mahto
|
3401004WL041775
|
Amrit Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090995
|
|
Amrit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-024-004-001/1224
(CHURI SOUTH)
|
3401004000NRG24240720230753381
|
25/07/2023
|
Mina Devi
|
3401004WL041775
|
Mina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091054
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
241
|
KHELARI
|
JH-01-024-004-001/3013
(CHURI SOUTH)
|
3401004000NRG24250720230761758
|
25/07/2023
|
Punam Devi
|
3401004WL042390
|
Punam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091049
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-024-004-001/3032
(CHURI SOUTH)
|
3401004000NRG24250720230761760
|
25/07/2023
|
Parmina Khatun
|
3401004WL042390
|
Parmina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091038
|
|
Parmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-024-004-001/3035
(CHURI SOUTH)
|
3401004000NRG24250720230761761
|
25/07/2023
|
Rehana Parween
|
3401004WL042390
|
Rehana Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091039
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-024-004-001/3154
(CHURI SOUTH)
|
3401004000NRG24250720230761762
|
25/07/2023
|
Seema Devi
|
3401004WL042390
|
Seema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091050
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-024-004-001/3158
(CHURI SOUTH)
|
3401004000NRG24250720230761763
|
25/07/2023
|
Afsana Khatun
|
3401004WL042390
|
Afsana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091045
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-024-004-001/3159
(CHURI SOUTH)
|
3401004000NRG24250720230761764
|
25/07/2023
|
Ajay Yadav
|
3401004WL042390
|
Ajay Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091053
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-024-004-001/3160
(CHURI SOUTH)
|
3401004000NRG24250720230761765
|
25/07/2023
|
Anjana Devi
|
3401004WL042390
|
Anjana Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091052
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-024-004-001/3173
(CHURI SOUTH)
|
3401004000NRG24250720230761766
|
25/07/2023
|
Sushma Kumari
|
3401004WL042390
|
Sushma Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091037
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-024-004-001/525
(CHURI SOUTH)
|
3401004000NRG24250720230761769
|
25/07/2023
|
VICKY KUMAR CHOUHAN
|
3401004WL042390
|
VICKY KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090990
|
|
Vicky Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-024-004-001/766
(CHURI SOUTH)
|
3401004000NRG24250720230761772
|
25/07/2023
|
BABLU CHOUHAN
|
3401004WL042390
|
BABLU CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090996
|
|
Bablu Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-024-004-001/802
(CHURI SOUTH)
|
3401004000NRG24250720230761773
|
25/07/2023
|
Kaushalya devi
|
3401004WL042390
|
Kaushalya devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090936
|
|
Kaushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-024-004-001/803
(CHURI SOUTH)
|
3401004000NRG24250720230761774
|
25/07/2023
|
lalita devi
|
3401004WL042390
|
lalita devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090938
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-024-004-001/804
(CHURI SOUTH)
|
3401004000NRG24250720230761775
|
25/07/2023
|
Suresh Paswan
|
3401004WL042390
|
Suresh Paswan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090937
|
|
Suresh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-024-004-001/810
(CHURI SOUTH)
|
3401004000NRG24240720230753383
|
25/07/2023
|
MUNIYA DEVI
|
3401004WL041775
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090939
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-024-004-001/816
(CHURI SOUTH)
|
3401004000NRG24240720230753384
|
25/07/2023
|
KEDARNATH CHOUHAN
|
3401004WL041775
|
KEDARNATH CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090946
|
|
Kedar Nath Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-024-004-001/818
(CHURI SOUTH)
|
3401004000NRG24240720230753385
|
25/07/2023
|
SHIV SHANKAR CHOUHAN
|
3401004WL041775
|
SHIV SHANKAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090942
|
|
Shiv Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-024-004-001/822
(CHURI SOUTH)
|
3401004000NRG24240720230753386
|
25/07/2023
|
MINTU DEVI
|
3401004WL041775
|
MINTU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090945
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-024-004-001/823
(CHURI SOUTH)
|
3401004000NRG24240720230753387
|
25/07/2023
|
RADHIKA DEVI
|
3401004WL041775
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090943
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHELARI
|
JH-01-024-004-001/826
(CHURI SOUTH)
|
3401004000NRG24240720230753388
|
25/07/2023
|
KABUTRI KUMARI
|
3401004WL041775
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090944
|
|
Kabutari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-024-004-001/881
(CHURI SOUTH)
|
3401004000NRG24240720230753389
|
25/07/2023
|
simpi kumari
|
3401004WL041775
|
simpi kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090941
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168264
|
168264
|
|
|
|
|
|
|
|
|
261
|
KHELARI
|
JH-01-004-014-001/1377
(KHALARI)
|
3401004000NRG24250720230761752
|
25/07/2023
|
PUNAM KUMARI
|
3401004WL042390
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090883
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-004-014-001/1378
(KHALARI)
|
3401004000NRG24250720230761753
|
25/07/2023
|
LAXMI DEVI
|
3401004WL042390
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090882
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356136
|
356136
|
|
|
|
|
|
|
|