|
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-01-004-014-001/2476
(KHALARI)
|
3401004000NRG24Z030720230591144
|
03/07/2023
|
Fekuva Pahan
|
3401004WL032098
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2505
(KHALARI)
|
3401004000NRG24Z030720230591198
|
03/07/2023
|
Sushila Toppo
|
3401004WL032099
|
Sushila Toppo
|
00032
|
UTIB0001923
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Sushila Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-004-001/1200
(CHURI SOUTH)
|
3401004000NRG24Z030720230591055
|
03/07/2023
|
Awdhesh Yadav
|
3401004WL032097
|
Awdhesh Yadav
|
00032
|
UTIB0001923
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
AWDHESH YADAV
|
UCO BANK(607066)
|
|
4
|
KHELARI
|
JH-01-024-004-001/3030
(CHURI SOUTH)
|
3401004000NRG24Z030720230590966
|
03/07/2023
|
Bano Pravin
|
3401004WL032094
|
Bano Pravin
|
00032
|
UTIB0001923
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
BANO PRAVIN
|
AXIS BANK(607153)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1143
(CHURI SOUTH)
|
3401004000NRG24Z030720230590979
|
03/07/2023
|
LILA DEVI
|
3401004WL032094
|
LILA DEVI
|
00032
|
UTIB0001923
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-002/1391
(CHURI SOUTH)
|
3401004000NRG24Z030720230591216
|
03/07/2023
|
Amarjeet Mung
|
3401004WL032099
|
Amarjeet Mung
|
00032
|
UTIB0001923
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Amarjeet Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG24Z030720230590715
|
03/07/2023
|
KIRAN DEVI
|
3401004WL032090
|
KIRAN DEVI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG24Z030720230590716
|
03/07/2023
|
SUSHILA DEVI
|
3401004WL032090
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG24Z030720230590717
|
03/07/2023
|
ANURADHA DEVI
|
3401004WL032090
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1360
(BUKBUKA)
|
3401004000NRG24Z030720230590719
|
03/07/2023
|
DIPALI KUMARI
|
3401004WL032090
|
DIPALI KUMARI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Dipali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1680
(BUKBUKA)
|
3401004000NRG24Z030720230590720
|
03/07/2023
|
SONALI TIGGA
|
3401004WL032090
|
SONALI TIGGA
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SONALI TIGGA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1169
(HUTAP)
|
3401004000NRG24Z030720230591110
|
03/07/2023
|
GULAM DASTAGIR
|
3401004WL032098
|
GULAM DASTAGIR
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
GULAM DASTAGIR
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1320
(HUTAP)
|
3401004000NRG24Z030720230591111
|
03/07/2023
|
Ankit Kumar Mahto
|
3401004WL032098
|
Ankit Kumar Mahto
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Ankit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1413
(HUTAP)
|
3401004000NRG24Z030720230591114
|
03/07/2023
|
SANJIDA KHAN
|
3401004WL032098
|
SANJIDA KHAN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SANJIDA KHAN
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1481
(HUTAP)
|
3401004000NRG24Z030720230591115
|
03/07/2023
|
SABANA KHATUN
|
3401004WL032098
|
SABANA KHATUN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SABANA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1485
(HUTAP)
|
3401004000NRG24Z030720230591117
|
03/07/2023
|
JABINA PARVEEN
|
3401004WL032098
|
JABINA PARVEEN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
JABINA PARVEEN
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1485
(HUTAP)
|
3401004000NRG24Z030720230591116
|
03/07/2023
|
MINAJUL ANSARI
|
3401004WL032098
|
MINAJUL ANSARI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MINAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1516
(HUTAP)
|
3401004000NRG24Z030720230591118
|
03/07/2023
|
NUSRAT KHATUN
|
3401004WL032098
|
NUSRAT KHATUN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
NUSRAT KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1519
(HUTAP)
|
3401004000NRG24Z030720230591119
|
03/07/2023
|
ASIRA KHATUN
|
3401004WL032098
|
ASIRA KHATUN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
ASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1520
(HUTAP)
|
3401004000NRG24Z030720230591120
|
03/07/2023
|
TAIMUN NEESHA
|
3401004WL032098
|
TAIMUN NEESHA
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
TEAMUN NEESHA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1532
(HUTAP)
|
3401004000NRG24Z030720230591121
|
03/07/2023
|
HASNAIN ANSARI
|
3401004WL032098
|
HASNAIN ANSARI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
HASNAIN ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1534
(HUTAP)
|
3401004000NRG24Z030720230591122
|
03/07/2023
|
TAYBA KHATUN
|
3401004WL032098
|
TAYBA KHATUN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
TAIYABA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1535
(HUTAP)
|
3401004000NRG24Z030720230591123
|
03/07/2023
|
MARIYAM KHATUN
|
3401004WL032098
|
MARIYAM KHATUN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MARIYAM PARWEEN D/O SUBHANI ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1539
(HUTAP)
|
3401004000NRG24Z030720230591125
|
03/07/2023
|
ARBAJ ANSARI
|
3401004WL032098
|
ARBAJ ANSARI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
ARBAJ ANSARI S/O RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1546
(HUTAP)
|
3401004000NRG24Z030720230591126
|
03/07/2023
|
SHABNAM BEGAM
|
3401004WL032098
|
SHABNAM BEGAM
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SHABNAM BEGAM
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1667
(HUTAP)
|
3401004000NRG24Z030720230590721
|
03/07/2023
|
RUKSAR KHATUN
|
3401004WL032090
|
RUKSAR KHATUN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
RUKSAR KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1668
(HUTAP)
|
3401004000NRG24Z030720230590722
|
03/07/2023
|
ARBAJ KHAN
|
3401004WL032090
|
ARBAJ KHAN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
ARBAJ KHAN
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1704
(HUTAP)
|
3401004000NRG24Z030720230590723
|
03/07/2023
|
KHUSHBU PARVEEN
|
3401004WL032090
|
KHUSHBU PARVEEN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
KHUSHBU PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1705
(HUTAP)
|
3401004000NRG24Z030720230590724
|
03/07/2023
|
ARFI PARVEEN
|
3401004WL032090
|
ARFI PARVEEN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
ARFI PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1708
(HUTAP)
|
3401004000NRG24Z030720230590725
|
03/07/2023
|
SAMIJA KHATUN
|
3401004WL032090
|
SAMIJA KHATUN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SAMIJA KHATOON
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1709
(HUTAP)
|
3401004000NRG24Z030720230590726
|
03/07/2023
|
ASIYANA BIBI
|
3401004WL032090
|
ASIYANA BIBI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
ASIYANA BIBI
|
INDUSIND BANK(607189)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1764
(HUTAP)
|
3401004000NRG24Z030720230590728
|
03/07/2023
|
ALTAF ANSARI
|
3401004WL032090
|
ALTAF ANSARI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
ALTAF ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1779
(HUTAP)
|
3401004000NRG24Z030720230590729
|
03/07/2023
|
MUSKAN PARVEEN
|
3401004WL032090
|
MUSKAN PARVEEN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MUSKAN PARVEEN
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/1782
(HUTAP)
|
3401004000NRG24Z030720230590730
|
03/07/2023
|
SAJDA BEGAM
|
3401004WL032090
|
SAJDA BEGAM
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SAJDA BEGUM
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/2800
(HUTAP)
|
3401004000NRG24Z030720230590733
|
03/07/2023
|
Mokhtar Ahmed
|
3401004WL032090
|
Mokhtar Ahmed
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Mr. MOKHTAR AHMAD
|
INDIAN BANK(607105)
|
|
36
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG24Z030720230590750
|
03/07/2023
|
FARHAT JAHAN
|
3401004WL032090
|
FARHAT JAHAN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
FARHAT JAHAN
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/725
(HUTAP)
|
3401004000NRG24Z030720230590751
|
03/07/2023
|
MD RAJNUL ANSARI
|
3401004WL032090
|
MD RAJNUL ANSARI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/939
(HUTAP)
|
3401004000NRG24Z030720230590752
|
03/07/2023
|
RAJIYA KHATUN
|
3401004WL032090
|
RAJIYA KHATUN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/950
(HUTAP)
|
3401004000NRG24Z030720230590753
|
03/07/2023
|
RAMKUMARI DEVI
|
3401004WL032090
|
RAMKUMARI DEVI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
RAMKUWARI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-014-001/1054
(KHALARI)
|
3401004000NRG24Z030720230590911
|
03/07/2023
|
RASHID ANSARI
|
3401004WL032092
|
RASHID ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
RASID ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-014-001/1079
(KHALARI)
|
3401004000NRG24Z030720230590913
|
03/07/2023
|
MAHBUB ANSARI
|
3401004WL032092
|
MAHBUB ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MAHBUB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHELARI
|
JH-01-004-014-001/1108
(KHALARI)
|
3401004000NRG24Z030720230590755
|
03/07/2023
|
BINOD YADAV
|
3401004WL032090
|
BINOD YADAV
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-014-001/1143
(KHALARI)
|
3401004000NRG24Z030720230591036
|
03/07/2023
|
MANALI KUMARI
|
3401004WL032096
|
MANALI KUMARI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Manali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-014-001/1144
(KHALARI)
|
3401004000NRG24Z030720230590757
|
03/07/2023
|
CHAMELI DEVI
|
3401004WL032090
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-014-001/1145
(KHALARI)
|
3401004000NRG24Z030720230590592
|
03/07/2023
|
AVIMANYU KUMAR
|
3401004WL032089
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/1223
(KHALARI)
|
3401004000NRG24Z030720230590759
|
03/07/2023
|
REKHA KUMARI
|
3401004WL032090
|
REKHA KUMARI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/1224
(KHALARI)
|
3401004000NRG24Z030720230590760
|
03/07/2023
|
SHILA KUMARI
|
3401004WL032090
|
SHILA KUMARI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-014-001/1226
(KHALARI)
|
3401004000NRG24Z030720230590761
|
03/07/2023
|
CHARKI DEVI
|
3401004WL032090
|
CHARKI DEVI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-014-001/1294
(KHALARI)
|
3401004000NRG24Z030720230590764
|
03/07/2023
|
SANDIP ORAON
|
3401004WL032090
|
SANDIP ORAON
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-014-001/1545
(KHALARI)
|
3401004000NRG24Z020720230588950
|
03/07/2023
|
DUPA DEVI
|
3401004WL032028
|
DUPA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Rupa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-014-001/1600
(KHALARI)
|
3401004000NRG24Z030720230590914
|
03/07/2023
|
NAYMA KHATUN
|
3401004WL032092
|
NAYMA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
NAYMA KHATUN
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-014-001/1602
(KHALARI)
|
3401004000NRG24Z030720230590916
|
03/07/2023
|
NAJ PARWEEN
|
3401004WL032092
|
NAJ PARWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
NAJ PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
53
|
KHELARI
|
JH-01-004-014-001/1603
(KHALARI)
|
3401004000NRG24Z030720230590917
|
03/07/2023
|
KURAISHA KHATUN
|
3401004WL032092
|
KURAISHA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
KURAISHA KHATUN
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-014-001/1633
(KHALARI)
|
3401004000NRG24Z030720230590597
|
03/07/2023
|
RIFAT PRAVEEN
|
3401004WL032089
|
RIFAT PRAVEEN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
RIPHAT PARWEEN
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-014-001/1634
(KHALARI)
|
3401004000NRG24Z030720230590598
|
03/07/2023
|
RESHMA KHATUN
|
3401004WL032089
|
RESHMA KHATUN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
RESHMA KHATUN
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-014-001/1636
(KHALARI)
|
3401004000NRG24Z030720230590600
|
03/07/2023
|
SOHEL KHAN
|
3401004WL032089
|
SOHEL KHAN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SHOHEL KHAN
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-014-001/1638
(KHALARI)
|
3401004000NRG24Z030720230590774
|
03/07/2023
|
DINANATH PRASAD
|
3401004WL032090
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Dinanath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/1646
(KHALARI)
|
3401004000NRG24Z030720230590775
|
03/07/2023
|
BINDU DEVI
|
3401004WL032090
|
BINDU DEVI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-014-001/1717
(KHALARI)
|
3401004000NRG24Z030720230590601
|
03/07/2023
|
SOHEB ANSARI
|
3401004WL032089
|
SOHEB ANSARI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SHOAIB AKHTAR
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-014-001/1718
(KHALARI)
|
3401004000NRG24Z030720230590602
|
03/07/2023
|
AATIYA PARVEEN
|
3401004WL032089
|
AATIYA PARVEEN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
AATIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-014-001/1719
(KHALARI)
|
3401004000NRG24Z030720230590603
|
03/07/2023
|
SAJIYA PARVEEN
|
3401004WL032089
|
SAJIYA PARVEEN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SAZIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-014-001/1755
(KHALARI)
|
3401004000NRG24Z030720230590883
|
03/07/2023
|
JATRI DEVI
|
3401004WL032091
|
JATRI DEVI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-014-001/1771
(KHALARI)
|
3401004000NRG24Z030720230590604
|
03/07/2023
|
KHUSHNUMA KHATUN
|
3401004WL032089
|
KHUSHNUMA KHATUN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
KHUSNUMA KHATUN
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-014-001/1773
(KHALARI)
|
3401004000NRG24Z030720230590605
|
03/07/2023
|
AESHA PRAVEEN
|
3401004WL032089
|
AESHA PRAVEEN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
AESHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-014-001/1810
(KHALARI)
|
3401004000NRG24Z030720230590785
|
03/07/2023
|
BABITA DEVI
|
3401004WL032090
|
BABITA DEVI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-014-001/1976
(KHALARI)
|
3401004000NRG24Z030720230590788
|
03/07/2023
|
UPENDRA KESHRI
|
3401004WL032090
|
UPENDRA KESHRI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
UPENDRA KESHRI
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-014-001/1978
(KHALARI)
|
3401004000NRG24Z030720230590789
|
03/07/2023
|
BALVEER
|
3401004WL032090
|
BALVEER
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-014-001/2262
(KHALARI)
|
3401004000NRG24Z030720230591137
|
03/07/2023
|
farhat naaj
|
3401004WL032098
|
farhat naaj
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
FARHAT NAJ
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-014-001/2263
(KHALARI)
|
3401004000NRG24Z030720230591138
|
03/07/2023
|
Sahil khan
|
3401004WL032098
|
Sahil khan
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SHAHIL KHAN
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-014-001/2264
(KHALARI)
|
3401004000NRG24Z030720230591139
|
03/07/2023
|
Taran praveen
|
3401004WL032098
|
Taran praveen
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
TARANA PARWEEN
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-014-001/2636
(KHALARI)
|
3401004000NRG24Z020720230588953
|
03/07/2023
|
AFJAL HUSSAIN
|
3401004WL032028
|
AFJAL HUSSAIN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
AFJAL HUSSAIN
|
AXIS BANK(607153)
|
|
72
|
KHELARI
|
JH-01-004-014-001/2672
(KHALARI)
|
3401004000NRG24Z030720230591200
|
03/07/2023
|
HINA PRAVEEN
|
3401004WL032099
|
HINA PRAVEEN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
HEENA PRAWEEN
|
INDUSIND BANK(607189)
|
|
73
|
KHELARI
|
JH-01-004-014-001/2680
(KHALARI)
|
3401004000NRG24Z030720230591202
|
03/07/2023
|
ARTI DEVI
|
3401004WL032099
|
ARTI DEVI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-014-001/2720
(KHALARI)
|
3401004000NRG24Z030720230590936
|
03/07/2023
|
SAMIR KHAN
|
3401004WL032093
|
SAMIR KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SAMIR KHAN
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-014-001/2839
(KHALARI)
|
3401004000NRG24Z030720230591204
|
03/07/2023
|
AMINA KHATUN
|
3401004WL032099
|
AMINA KHATUN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
AMINA KHATOON [ C.T.I.]
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-014-001/2888
(KHALARI)
|
3401004000NRG24Z020720230588955
|
03/07/2023
|
FARID ANSARI
|
3401004WL032028
|
FARID ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-014-001/2911
(KHALARI)
|
3401004000NRG24Z030720230590939
|
03/07/2023
|
SABINA KHATUN
|
3401004WL032093
|
SABINA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SABINA KHATUN
|
INDUSIND BANK(607189)
|
|
78
|
KHELARI
|
JH-01-004-014-001/2913
(KHALARI)
|
3401004000NRG24Z030720230590940
|
03/07/2023
|
MAKSUDA PARWEEN
|
3401004WL032093
|
MAKSUDA PARWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MAKSUDA PARWEEN
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-014-001/3013
(KHALARI)
|
3401004000NRG24Z020720230588956
|
03/07/2023
|
LAXMAN ORAON
|
3401004WL032028
|
LAXMAN ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-004-014-001/3014
(KHALARI)
|
3401004000NRG24Z030720230590941
|
03/07/2023
|
NITISH ORAON
|
3401004WL032093
|
NITISH ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
NITISH ORAON
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-014-001/3174
(KHALARI)
|
3401004000NRG24Z030720230590921
|
03/07/2023
|
ABU SAIF KHAN
|
3401004WL032092
|
ABU SAIF KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
ABU SAIF KHAN
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-014-001/3252
(KHALARI)
|
3401004000NRG24Z020720230588957
|
03/07/2023
|
RINA KUMARI
|
3401004WL032028
|
RINA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-014-001/3260
(KHALARI)
|
3401004000NRG24Z030720230590942
|
03/07/2023
|
RAHAT PRAWIN
|
3401004WL032093
|
RAHAT PRAWIN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
RAHAT PRAWIN
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-004-014-001/3328
(KHALARI)
|
3401004000NRG24Z020720230588958
|
03/07/2023
|
MD ANAIN
|
3401004WL032028
|
MD ANAIN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MD ANAIN
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-014-001/3329
(KHALARI)
|
3401004000NRG24Z030720230590943
|
03/07/2023
|
REHAN ANSARI
|
3401004WL032093
|
REHAN ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
REHAN S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-004-014-001/3330
(KHALARI)
|
3401004000NRG24Z030720230590944
|
03/07/2023
|
ASIF KHAN
|
3401004WL032093
|
ASIF KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
ASIF KHAN S/O AYUB KHAN
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-004-014-001/3333
(KHALARI)
|
3401004000NRG24Z020720230588961
|
03/07/2023
|
KASHIF AHMAD
|
3401004WL032028
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
KASIF AHMAD S/O MUSHTAQUE AHMAD
|
BANK OF INDIA(508505)
|
|
88
|
KHELARI
|
JH-01-004-014-001/3386
(KHALARI)
|
3401004000NRG24Z030720230591205
|
03/07/2023
|
Kaifi Naaz
|
3401004WL032099
|
Kaifi Naaz
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
KAIFI NAAZ
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-004-014-001/3468
(KHALARI)
|
3401004000NRG24Z020720230588962
|
03/07/2023
|
ANUPRIYA ORAON
|
3401004WL032028
|
ANUPRIYA ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
ANUPRIYA ORAON D/O ANIL ORAON
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-004-014-001/4304
(KHALARI)
|
3401004000NRG24Z020720230588965
|
03/07/2023
|
Aman Amit Toppo
|
3401004WL032028
|
Aman Amit Toppo
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Aman Amit Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-014-001/660
(KHALARI)
|
3401004000NRG24Z030720230590923
|
03/07/2023
|
MOHAMMAD AASIF ANSARI
|
3401004WL032092
|
MOHAMMAD AASIF ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MOHAMMAD AASIF ANSARI
|
BANK OF INDIA(508505)
|
|
92
|
KHELARI
|
JH-01-004-014-001/667
(KHALARI)
|
3401004000NRG24Z030720230590925
|
03/07/2023
|
ANISUR RAHMAN
|
3401004WL032092
|
ANISUR RAHMAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
ANISUR RAHMAN S/O MD.SAFIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
93
|
KHELARI
|
JH-01-004-014-001/667
(KHALARI)
|
3401004000NRG24Z030720230590924
|
03/07/2023
|
JIYAUL RAHMAN
|
3401004WL032092
|
JIYAUL RAHMAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
JIYAUL RAHMAN S/O MD.SAFIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-004-014-001/791
(KHALARI)
|
3401004000NRG24Z030720230590945
|
03/07/2023
|
SHANTI DEVI
|
3401004WL032093
|
SHANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-002-001/247
(CHURI MIDDLE)
|
3401004000NRG24Z030720230590819
|
03/07/2023
|
MANJU DEVI
|
3401004WL032090
|
MANJU DEVI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
96
|
KHELARI
|
JH-01-024-002-001/587
(CHURI MIDDLE)
|
3401004000NRG24Z030720230590820
|
03/07/2023
|
RAVI KUMAR KESHRI
|
3401004WL032090
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Ravi Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-002-001/589
(CHURI MIDDLE)
|
3401004000NRG24Z030720230590821
|
03/07/2023
|
RUPA KUMARI
|
3401004WL032090
|
RUPA KUMARI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-003-001/153
(CHURI NORTH)
|
3401004000NRG24Z030720230590822
|
03/07/2023
|
RIYA KUMARI
|
3401004WL032090
|
RIYA KUMARI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
RIYA KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
99
|
KHELARI
|
JH-01-024-003-001/154
(CHURI NORTH)
|
3401004000NRG24Z030720230590823
|
03/07/2023
|
KRITI KUMARI
|
3401004WL032090
|
KRITI KUMARI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
KRITI KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
100
|
KHELARI
|
JH-01-024-004-001/1228
(CHURI SOUTH)
|
3401004000NRG24Z030720230591003
|
03/07/2023
|
Arish Raja
|
3401004WL032095
|
Arish Raja
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
ARISH RAJA S/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
101
|
KHELARI
|
JH-01-024-004-001/361
(CHURI SOUTH)
|
3401004000NRG24Z030720230590967
|
03/07/2023
|
sima kumari
|
3401004WL032094
|
sima kumari
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
102
|
KHELARI
|
JH-01-024-004-002/1049
(CHURI SOUTH)
|
3401004000NRG24Z030720230590977
|
03/07/2023
|
JIRWA DEVI
|
3401004WL032094
|
JIRWA DEVI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Jirwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-004-002/1277
(CHURI SOUTH)
|
3401004000NRG24Z030720230591214
|
03/07/2023
|
VISHWANATH MAHTO
|
3401004WL032099
|
VISHWANATH MAHTO
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
104
|
KHELARI
|
JH-01-024-004-002/1390
(CHURI SOUTH)
|
3401004000NRG24Z030720230591215
|
03/07/2023
|
Kaleshwar Yadav
|
3401004WL032099
|
Kaleshwar Yadav
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
KALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
105
|
KHELARI
|
JH-01-024-004-002/1395
(CHURI SOUTH)
|
3401004000NRG24Z030720230591217
|
03/07/2023
|
Anil Yadav
|
3401004WL032099
|
Anil Yadav
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
ANIL YADAV
|
BANK OF INDIA(508505)
|
|
106
|
KHELARI
|
JH-01-024-004-002/1459
(CHURI SOUTH)
|
3401004000NRG24Z030720230591219
|
03/07/2023
|
Haya Naaz
|
3401004WL032099
|
Haya Naaz
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Haya Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-004-002/1466
(CHURI SOUTH)
|
3401004000NRG24Z030720230591221
|
03/07/2023
|
Jasmanti Devi
|
3401004WL032099
|
Jasmanti Devi
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Jasamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-004-002/191
(CHURI SOUTH)
|
3401004000NRG24Z030720230591223
|
03/07/2023
|
AMRIT YADAV
|
3401004WL032099
|
AMRIT YADAV
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Amrit Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-004-002/459
(CHURI SOUTH)
|
3401004000NRG24Z030720230591224
|
03/07/2023
|
ASHA DEVI
|
3401004WL032099
|
ASHA DEVI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
110
|
KHELARI
|
JH-01-004-012-001/1324
(HUTAP)
|
3401004000NRG24Z030720230591112
|
03/07/2023
|
Parvatiya Devi
|
3401004WL032098
|
Parvatiya Devi
|
00048
|
BKID0004935
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
111
|
KHELARI
|
JH-01-024-004-002/1276
(CHURI SOUTH)
|
3401004000NRG24Z030720230591213
|
03/07/2023
|
RAJU YADAV
|
3401004WL032099
|
RAJU YADAV
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
RAJU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
112
|
KHELARI
|
JH-01-024-002-001/210
(CHURI MIDDLE)
|
3401004000NRG24Z030720230590817
|
03/07/2023
|
VIKASH CHAUHAN
|
3401004WL032090
|
VIKASH CHAUHAN
|
00078
|
CNRB0001902
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Vikash Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
113
|
KHELARI
|
JH-01-024-004-002/1268
(CHURI SOUTH)
|
3401004000NRG24Z030720230591212
|
03/07/2023
|
SURAJ KR DAS
|
3401004WL032099
|
SURAJ KR DAS
|
00078
|
CNRB0005706
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SURAJ KUMAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
114
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401004000NRG24Z030720230590762
|
03/07/2023
|
SONU KUMAR KASHERA
|
3401004WL032090
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
115
|
KHELARI
|
JH-01-004-014-001/1362
(KHALARI)
|
3401004000NRG24Z030720230591039
|
03/07/2023
|
MANISHA KUMARI
|
3401004WL032096
|
MANISHA KUMARI
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401004000NRG24Z030720230591040
|
03/07/2023
|
SURESH GANJHU
|
3401004WL032096
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KHELARI
|
JH-01-004-014-001/1373
(KHALARI)
|
3401004000NRG24Z030720230591041
|
03/07/2023
|
ANJU DEVI
|
3401004WL032096
|
ANJU DEVI
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KHELARI
|
JH-01-004-014-001/1385
(KHALARI)
|
3401004000NRG24Z030720230590768
|
03/07/2023
|
RAJESH GANJHU
|
3401004WL032090
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG24Z030720230591042
|
03/07/2023
|
MEENA DEVI
|
3401004WL032096
|
MEENA DEVI
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-014-001/1398
(KHALARI)
|
3401004000NRG24Z030720230591043
|
03/07/2023
|
BARNI DEVI
|
3401004WL032096
|
BARNI DEVI
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
BARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KHELARI
|
JH-01-004-014-001/1403
(KHALARI)
|
3401004000NRG24Z030720230591044
|
03/07/2023
|
RANTHI DEVI
|
3401004WL032096
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Ranthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-014-001/1405
(KHALARI)
|
3401004000NRG24Z030720230591045
|
03/07/2023
|
GANESH PAHAN
|
3401004WL032096
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-014-001/1409
(KHALARI)
|
3401004000NRG24Z030720230591046
|
03/07/2023
|
SANTOSH MAHTO
|
3401004WL032096
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
124
|
KHELARI
|
JH-01-004-014-001/1428
(KHALARI)
|
3401004000NRG24Z030720230591047
|
03/07/2023
|
RAJESH LOHRA
|
3401004WL032096
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
RAJESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KHELARI
|
JH-01-004-014-001/1429
(KHALARI)
|
3401004000NRG24Z030720230590769
|
03/07/2023
|
DURGA PAHAN
|
3401004WL032090
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG24Z030720230590770
|
03/07/2023
|
SHANKAR MAHTO
|
3401004WL032090
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-014-001/1432
(KHALARI)
|
3401004000NRG24Z030720230590771
|
03/07/2023
|
BALJIT MUNDA
|
3401004WL032090
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Baljit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-014-001/1436
(KHALARI)
|
3401004000NRG24Z030720230591048
|
03/07/2023
|
sima devi
|
3401004WL032096
|
sima devi
|
00177
|
IOBA0000558
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
129
|
KHELARI
|
JH-01-004-014-001/1438
(KHALARI)
|
3401004000NRG24Z030720230591049
|
03/07/2023
|
Suresh Ganjhu
|
3401004WL032096
|
Suresh Ganjhu
|
00177
|
IOBA0000558
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-014-001/1439
(KHALARI)
|
3401004000NRG24Z030720230591050
|
03/07/2023
|
Kaushalya Devi
|
3401004WL032096
|
Kaushalya Devi
|
00177
|
IOBA0000558
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
KAUSHALYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KHELARI
|
JH-01-004-014-001/1446
(KHALARI)
|
3401004000NRG24Z030720230590878
|
03/07/2023
|
Anita devi
|
3401004WL032091
|
Anita devi
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KHELARI
|
JH-01-004-014-001/1452
(KHALARI)
|
3401004000NRG24Z030720230590879
|
03/07/2023
|
Sukra Ganjhui
|
3401004WL032091
|
Sukra Ganjhui
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SUKRA GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KHELARI
|
JH-01-004-014-001/1453
(KHALARI)
|
3401004000NRG24Z030720230591051
|
03/07/2023
|
Lalita Devi
|
3401004WL032096
|
Lalita Devi
|
00177
|
IOBA0000558
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KHELARI
|
JH-01-004-014-001/1458
(KHALARI)
|
3401004000NRG24Z030720230590880
|
03/07/2023
|
Vishwa Pahan
|
3401004WL032091
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KHELARI
|
JH-01-004-014-001/1630
(KHALARI)
|
3401004000NRG24Z030720230590773
|
03/07/2023
|
BIMLA DEVI
|
3401004WL032090
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
136
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401004000NRG24Z030720230590881
|
03/07/2023
|
RAMAVTAR KESHRI
|
3401004WL032091
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-014-001/1665
(KHALARI)
|
3401004000NRG24Z030720230590776
|
03/07/2023
|
SEEMA KUMARI
|
3401004WL032090
|
SEEMA KUMARI
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-014-001/1666
(KHALARI)
|
3401004000NRG24Z030720230590777
|
03/07/2023
|
TARA DEVI
|
3401004WL032090
|
TARA DEVI
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-014-001/1667
(KHALARI)
|
3401004000NRG24Z030720230590778
|
03/07/2023
|
MALTI DEVI
|
3401004WL032090
|
MALTI DEVI
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KHELARI
|
JH-01-004-014-001/1673
(KHALARI)
|
3401004000NRG24Z030720230590780
|
03/07/2023
|
INDU DEVI
|
3401004WL032090
|
INDU DEVI
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-014-001/1675
(KHALARI)
|
3401004000NRG24Z030720230590781
|
03/07/2023
|
SONI DEVI
|
3401004WL032090
|
SONI DEVI
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-014-001/1676
(KHALARI)
|
3401004000NRG24Z030720230590782
|
03/07/2023
|
VISHAL KUMAR
|
3401004WL032090
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-014-001/1712
(KHALARI)
|
3401004000NRG24Z030720230591130
|
03/07/2023
|
SANTOSH PANDEY
|
3401004WL032098
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-014-001/1728
(KHALARI)
|
3401004000NRG24Z030720230590882
|
03/07/2023
|
JUGAL GANJHU
|
3401004WL032091
|
JUGAL GANJHU
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
JUGAL GANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KHELARI
|
JH-01-004-014-001/1828
(KHALARI)
|
3401004000NRG24Z030720230590786
|
03/07/2023
|
RIYASO DEVI
|
3401004WL032090
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Riyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-004-002/1402
(CHURI SOUTH)
|
3401004000NRG24Z030720230591218
|
03/07/2023
|
Rahul Kumar Gupta
|
3401004WL032099
|
Rahul Kumar Gupta
|
00177
|
IOBA0000558
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
RAHUL KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHELARI
|
JH-01-024-004-002/901
(CHURI SOUTH)
|
3401004000NRG24Z030720230591225
|
03/07/2023
|
AKASH KUMAR
|
3401004WL032099
|
AKASH KUMAR
|
00177
|
IOBA0000558
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
AKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
148
|
KHELARI
|
JH-01-024-004-002/1471
(CHURI SOUTH)
|
3401004000NRG24Z030720230591222
|
03/07/2023
|
Ritika Devi
|
3401004WL032099
|
Ritika Devi
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Mrs. RITIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
149
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG24Z030720230590595
|
03/07/2023
|
SONI DEVI
|
3401004WL032089
|
SONI DEVI
|
00354
|
PUNB0109000
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
150
|
KHELARI
|
JH-01-004-004-001/1121
(BUKBUKA)
|
3401004000NRG24Z030720230590718
|
03/07/2023
|
LALITA DEVI
|
3401004WL032090
|
LALITA DEVI
|
00354
|
PUNB0975900
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHELARI
|
JH-01-004-014-001/1148
(KHALARI)
|
3401004000NRG24Z030720230590593
|
03/07/2023
|
BARTI DEVI
|
3401004WL032089
|
BARTI DEVI
|
00354
|
PUNB0975900
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG24Z030720230591037
|
03/07/2023
|
NARAYAN YADAV
|
3401004WL032096
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHELARI
|
JH-01-004-014-001/1176
(KHALARI)
|
3401004000NRG24Z030720230591038
|
03/07/2023
|
VIKRAM SINGH
|
3401004WL032096
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-014-001/1192
(KHALARI)
|
3401004000NRG24Z030720230590594
|
03/07/2023
|
SALONI DEVI
|
3401004WL032089
|
SALONI DEVI
|
00354
|
PUNB0975900
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Saloni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-014-001/1257
(KHALARI)
|
3401004000NRG24Z030720230590763
|
03/07/2023
|
PUNAM DEVI
|
3401004WL032090
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-014-001/1263
(KHALARI)
|
3401004000NRG24Z030720230590596
|
03/07/2023
|
GEETA DEVI
|
3401004WL032089
|
GEETA DEVI
|
00354
|
PUNB0975900
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-014-001/1672
(KHALARI)
|
3401004000NRG24Z030720230590779
|
03/07/2023
|
SHASHI KESHRI
|
3401004WL032090
|
SHASHI KESHRI
|
00354
|
PUNB0975900
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SHASHI KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHELARI
|
JH-01-004-014-001/3175
(KHALARI)
|
3401004000NRG24Z030720230590922
|
03/07/2023
|
ABU JAID KHAN
|
3401004WL032092
|
ABU JAID KHAN
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
ABU JAID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHELARI
|
JH-01-024-002-001/245
(CHURI MIDDLE)
|
3401004000NRG24Z030720230590818
|
03/07/2023
|
ARCHANA DEVI
|
3401004WL032090
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
160
|
KHELARI
|
JH-01-004-012-001/1413
(HUTAP)
|
3401004000NRG24Z030720230591113
|
03/07/2023
|
SARFARAJ KHAN
|
3401004WL032098
|
SARFARAJ KHAN
|
00415
|
SBIN0014343
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
161
|
KHELARI
|
JH-01-004-014-001/1103
(KHALARI)
|
3401004000NRG24Z030720230590754
|
03/07/2023
|
POONAM DEVI
|
3401004WL032090
|
POONAM DEVI
|
00415
|
SBIN0014343
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-014-001/1110
(KHALARI)
|
3401004000NRG24Z030720230590756
|
03/07/2023
|
DEVA MAHTO
|
3401004WL032090
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-014-001/1194
(KHALARI)
|
3401004000NRG24Z030720230590758
|
03/07/2023
|
ANITA DEVI
|
3401004WL032090
|
ANITA DEVI
|
00415
|
SBIN0014343
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-004-002/1188
(CHURI SOUTH)
|
3401004000NRG24Z030720230590980
|
03/07/2023
|
NITU DEVI
|
3401004WL032094
|
NITU DEVI
|
00415
|
SBIN0014343
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Mrs. NITU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-024-004-002/1221
(CHURI SOUTH)
|
3401004000NRG24Z030720230590981
|
03/07/2023
|
NIRA DEVI
|
3401004WL032094
|
NIRA DEVI
|
00415
|
SBIN0014343
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
166
|
KHELARI
|
JH-01-024-004-002/1142
(CHURI SOUTH)
|
3401004000NRG24Z030720230590978
|
03/07/2023
|
SUNIL RAM
|
3401004WL032094
|
SUNIL RAM
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SUNIL RAY
|
UNION BANK OF INDIA(508500)
|
|
167
|
KHELARI
|
JH-01-024-004-002/1262
(CHURI SOUTH)
|
3401004000NRG24Z030720230591211
|
03/07/2023
|
URMILA DEVI
|
3401004WL032099
|
URMILA DEVI
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
168
|
KHELARI
|
JH-01-004-014-001/1989
(KHALARI)
|
3401004000NRG24Z030720230590790
|
03/07/2023
|
Raj kumari devi
|
3401004WL032090
|
Raj kumari devi
|
00468
|
UBIN0564834
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
RAJ KUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KHELARI
|
JH-01-004-014-001/1998
(KHALARI)
|
3401004000NRG24Z030720230590791
|
03/07/2023
|
NIRU DEVI
|
3401004WL032090
|
NIRU DEVI
|
00468
|
UBIN0564834
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Niru Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-014-001/2006
(KHALARI)
|
3401004000NRG24Z030720230590792
|
03/07/2023
|
SUMITRA DEVI
|
3401004WL032090
|
SUMITRA DEVI
|
00468
|
UBIN0564834
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
171
|
KHELARI
|
JH-01-004-014-001/2007
(KHALARI)
|
3401004000NRG24Z030720230590793
|
03/07/2023
|
SANGITA DEVI
|
3401004WL032090
|
SANGITA DEVI
|
00468
|
UBIN0564834
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
172
|
KHELARI
|
JH-01-004-014-001/2008
(KHALARI)
|
3401004000NRG24Z030720230590794
|
03/07/2023
|
SONI DEVI
|
3401004WL032090
|
SONI DEVI
|
00468
|
UBIN0564834
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SONY DEVI
|
BANK OF INDIA(508505)
|
|
173
|
KHELARI
|
JH-01-004-014-001/2009
(KHALARI)
|
3401004000NRG24Z030720230590795
|
03/07/2023
|
NIRMAL DEVI
|
3401004WL032090
|
NIRMAL DEVI
|
00468
|
UBIN0564834
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
NIRMAL DEVI
|
BANK OF INDIA(508505)
|
|
174
|
KHELARI
|
JH-01-004-014-001/2010
(KHALARI)
|
3401004000NRG24Z030720230590796
|
03/07/2023
|
MAHENDRA PATEL
|
3401004WL032090
|
MAHENDRA PATEL
|
00468
|
UBIN0564834
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MAHENDRA PATEL
|
UNION BANK OF INDIA(508500)
|
|
175
|
KHELARI
|
JH-01-004-014-001/2012
(KHALARI)
|
3401004000NRG24Z030720230590797
|
03/07/2023
|
MITHLESH KUMAR
|
3401004WL032090
|
MITHLESH KUMAR
|
00468
|
UBIN0564834
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
176
|
KHELARI
|
JH-01-004-012-001/2705
(HUTAP)
|
3401004000NRG24Z030720230590731
|
03/07/2023
|
Gulsan Khatun
|
3401004WL032090
|
Gulsan Khatun
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Gulsan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-012-001/2707
(HUTAP)
|
3401004000NRG24Z030720230590860
|
03/07/2023
|
Reshma Parween
|
3401004WL032091
|
Reshma Parween
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-012-001/2714
(HUTAP)
|
3401004000NRG24Z030720230590861
|
03/07/2023
|
Afsana Khatoon
|
3401004WL032091
|
Afsana Khatoon
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-012-001/2717
(HUTAP)
|
3401004000NRG24Z030720230590862
|
03/07/2023
|
Zamir Ansari
|
3401004WL032091
|
Zamir Ansari
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Zamir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-012-001/2718
(HUTAP)
|
3401004000NRG24Z030720230590863
|
03/07/2023
|
Aftab Khalifa
|
3401004WL032091
|
Aftab Khalifa
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Aftab Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-012-001/2719
(HUTAP)
|
3401004000NRG24Z030720230590864
|
03/07/2023
|
Gulnaj Khatoon
|
3401004WL032091
|
Gulnaj Khatoon
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Gulnaj Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-012-001/2720
(HUTAP)
|
3401004000NRG24Z030720230590865
|
03/07/2023
|
Tabssum Nisha
|
3401004WL032091
|
Tabssum Nisha
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Tabssum Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-012-001/2726
(HUTAP)
|
3401004000NRG24Z030720230590866
|
03/07/2023
|
Tayra Parween
|
3401004WL032091
|
Tayra Parween
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Tayra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-012-001/2730
(HUTAP)
|
3401004000NRG24Z030720230590867
|
03/07/2023
|
Kranti Sabnam
|
3401004WL032091
|
Kranti Sabnam
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Kranti Sabnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-012-001/2742
(HUTAP)
|
3401004000NRG24Z030720230590868
|
03/07/2023
|
Nilo Khatoon
|
3401004WL032091
|
Nilo Khatoon
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Nilo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-012-001/2746
(HUTAP)
|
3401004000NRG24Z030720230590869
|
03/07/2023
|
Sitara
|
3401004WL032091
|
Sitara
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Sitara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-012-001/2748
(HUTAP)
|
3401004000NRG24Z030720230590870
|
03/07/2023
|
Md Anish Khan
|
3401004WL032091
|
Md Anish Khan
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Md Anish Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-012-001/2755
(HUTAP)
|
3401004000NRG24Z030720230590871
|
03/07/2023
|
Shkeel Quraishi
|
3401004WL032091
|
Shkeel Quraishi
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Shkeel Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-012-001/2760
(HUTAP)
|
3401004000NRG24Z030720230590872
|
03/07/2023
|
Sabi Parween
|
3401004WL032091
|
Sabi Parween
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Sabi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-012-001/2764
(HUTAP)
|
3401004000NRG24Z030720230590873
|
03/07/2023
|
Soni Khatoon
|
3401004WL032091
|
Soni Khatoon
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Soni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-012-001/2767
(HUTAP)
|
3401004000NRG24Z030720230590732
|
03/07/2023
|
Md Imteyaz Ansari
|
3401004WL032090
|
Md Imteyaz Ansari
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Md Imteyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-012-001/2769
(HUTAP)
|
3401004000NRG24Z030720230590874
|
03/07/2023
|
Md Asgar
|
3401004WL032091
|
Md Asgar
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Md Asgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-012-001/2808
(HUTAP)
|
3401004000NRG24Z030720230590875
|
03/07/2023
|
JILANI ANSARI
|
3401004WL032091
|
JILANI ANSARI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Jilani Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-012-001/2815
(HUTAP)
|
3401004000NRG24Z030720230590734
|
03/07/2023
|
SAHID KHAN
|
3401004WL032090
|
SAHID KHAN
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Sahid Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-012-001/2823
(HUTAP)
|
3401004000NRG24Z030720230590876
|
03/07/2023
|
Rubeda Khatoon
|
3401004WL032091
|
Rubeda Khatoon
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Rubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-012-001/2825
(HUTAP)
|
3401004000NRG24Z030720230590735
|
03/07/2023
|
Shahnaj Praween
|
3401004WL032090
|
Shahnaj Praween
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Shahnaj Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-012-001/2826
(HUTAP)
|
3401004000NRG24Z030720230590877
|
03/07/2023
|
Nikhat Parween
|
3401004WL032091
|
Nikhat Parween
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Nikhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-012-001/2828
(HUTAP)
|
3401004000NRG24Z030720230590736
|
03/07/2023
|
Rubi Parween
|
3401004WL032090
|
Rubi Parween
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Rubi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-012-001/2829
(HUTAP)
|
3401004000NRG24Z030720230590737
|
03/07/2023
|
Jafeer Akhter
|
3401004WL032090
|
Jafeer Akhter
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Jafeer Akhter
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-012-001/2831
(HUTAP)
|
3401004000NRG24Z030720230590738
|
03/07/2023
|
Ghazala Praween
|
3401004WL032090
|
Ghazala Praween
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Ghazala Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-012-001/2843
(HUTAP)
|
3401004000NRG24Z030720230590739
|
03/07/2023
|
Md Sajid Khalifa
|
3401004WL032090
|
Md Sajid Khalifa
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Md Sajid Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-012-001/2847
(HUTAP)
|
3401004000NRG24Z030720230590740
|
03/07/2023
|
Rahimun Khatun
|
3401004WL032090
|
Rahimun Khatun
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Rahimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-012-001/2849
(HUTAP)
|
3401004000NRG24Z030720230590741
|
03/07/2023
|
Rajiya Khatoon
|
3401004WL032090
|
Rajiya Khatoon
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-012-001/2850
(HUTAP)
|
3401004000NRG24Z030720230590742
|
03/07/2023
|
Saheb Quraishi
|
3401004WL032090
|
Saheb Quraishi
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Saheb Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-012-001/2863
(HUTAP)
|
3401004000NRG24Z030720230590743
|
03/07/2023
|
Afsana Khatoon
|
3401004WL032090
|
Afsana Khatoon
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-012-001/2864
(HUTAP)
|
3401004000NRG24Z030720230590744
|
03/07/2023
|
Rakiba Khatoon
|
3401004WL032090
|
Rakiba Khatoon
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Rakiba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-012-001/2875
(HUTAP)
|
3401004000NRG24Z030720230590745
|
03/07/2023
|
Rokaiya Praween
|
3401004WL032090
|
Rokaiya Praween
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Rokaiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-012-001/2876
(HUTAP)
|
3401004000NRG24Z030720230590746
|
03/07/2023
|
Tabassum Praveen
|
3401004WL032090
|
Tabassum Praveen
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Tabassum Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-012-001/2881
(HUTAP)
|
3401004000NRG24Z030720230590747
|
03/07/2023
|
Nuri Parween
|
3401004WL032090
|
Nuri Parween
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Nuri Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-012-001/2882
(HUTAP)
|
3401004000NRG24Z030720230590748
|
03/07/2023
|
Mokhtar Alam Quraishi
|
3401004WL032090
|
Mokhtar Alam Quraishi
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Mokhtar Alam Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-012-001/2887
(HUTAP)
|
3401004000NRG24Z030720230590749
|
03/07/2023
|
Khaushboo Perween
|
3401004WL032090
|
Khaushboo Perween
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Khaushboo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-014-001/1381
(KHALARI)
|
3401004000NRG24Z030720230590767
|
03/07/2023
|
RAJU GANJHU
|
3401004WL032090
|
RAJU GANJHU
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Raju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-014-001/1571
(KHALARI)
|
3401004000NRG24Z020720230588951
|
03/07/2023
|
PRADEEP KUJUR
|
3401004WL032028
|
PRADEEP KUJUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Pradeep Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-014-001/1575
(KHALARI)
|
3401004000NRG24Z020720230588952
|
03/07/2023
|
FRANCIS MUNDA
|
3401004WL032028
|
FRANCIS MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Francis Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-004-014-001/1690
(KHALARI)
|
3401004000NRG24Z030720230590783
|
03/07/2023
|
PUJA KUMARI
|
3401004WL032090
|
PUJA KUMARI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-014-001/1699
(KHALARI)
|
3401004000NRG24Z030720230591129
|
03/07/2023
|
DAULAT KARMALI
|
3401004WL032098
|
DAULAT KARMALI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
DOLAT KARMALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
217
|
KHELARI
|
JH-01-004-014-001/1742
(KHALARI)
|
3401004000NRG24Z030720230591131
|
03/07/2023
|
UPENDRA THAKUR
|
3401004WL032098
|
UPENDRA THAKUR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-014-001/1754
(KHALARI)
|
3401004000NRG24Z030720230590784
|
03/07/2023
|
SURESH THAKUR
|
3401004WL032090
|
SURESH THAKUR
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Suresh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-014-001/1835
(KHALARI)
|
3401004000NRG24Z030720230590787
|
03/07/2023
|
SANGITA KUMARI
|
3401004WL032090
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-014-001/2021
(KHALARI)
|
3401004000NRG24Z030720230590798
|
03/07/2023
|
SANJAY BHUIYAN
|
3401004WL032090
|
SANJAY BHUIYAN
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Sanjay Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-014-001/2023
(KHALARI)
|
3401004000NRG24Z030720230590884
|
03/07/2023
|
santosh kumar singh
|
3401004WL032091
|
santosh kumar singh
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-004-014-001/2024
(KHALARI)
|
3401004000NRG24Z030720230590799
|
03/07/2023
|
yogendra kumar mahto
|
3401004WL032090
|
yogendra kumar mahto
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Yogendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-004-014-001/2030
(KHALARI)
|
3401004000NRG24Z030720230590800
|
03/07/2023
|
Lila Devi
|
3401004WL032090
|
Lila Devi
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401004000NRG24Z030720230590801
|
03/07/2023
|
MAHESHWARI KUMARI
|
3401004WL032090
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-014-001/2051
(KHALARI)
|
3401004000NRG24Z030720230590802
|
03/07/2023
|
LAXMI DEVI
|
3401004WL032090
|
LAXMI DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-004-014-001/2053
(KHALARI)
|
3401004000NRG24Z030720230590803
|
03/07/2023
|
MUNNA SAW
|
3401004WL032090
|
MUNNA SAW
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Munna Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401004000NRG24Z030720230590804
|
03/07/2023
|
PRAMOD KUMAR GUPTA
|
3401004WL032090
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-004-014-001/2057
(KHALARI)
|
3401004000NRG24Z030720230590805
|
03/07/2023
|
ANJU LINDA
|
3401004WL032090
|
ANJU LINDA
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-014-001/2058
(KHALARI)
|
3401004000NRG24Z030720230590806
|
03/07/2023
|
DASHRATH ORAON
|
3401004WL032090
|
DASHRATH ORAON
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Dashrath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-004-014-001/2059
(KHALARI)
|
3401004000NRG24Z030720230590807
|
03/07/2023
|
DASHMI DEVI
|
3401004WL032090
|
DASHMI DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Dasami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-014-001/2062
(KHALARI)
|
3401004000NRG24Z030720230590885
|
03/07/2023
|
PUNAM MUNDA
|
3401004WL032091
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-014-001/2065
(KHALARI)
|
3401004000NRG24Z030720230590886
|
03/07/2023
|
SANJEEV KUMAR SINGH
|
3401004WL032091
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-004-014-001/2066
(KHALARI)
|
3401004000NRG24Z030720230590887
|
03/07/2023
|
MANOJ CHOUDHRY
|
3401004WL032091
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-004-014-001/2070
(KHALARI)
|
3401004000NRG24Z030720230590888
|
03/07/2023
|
CHANDAN KUMAR CHOUHAN
|
3401004WL032091
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-014-001/2074
(KHALARI)
|
3401004000NRG24Z030720230591132
|
03/07/2023
|
SIVANTI DEVI
|
3401004WL032098
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-004-014-001/2078
(KHALARI)
|
3401004000NRG24Z030720230590889
|
03/07/2023
|
JITENDRA MAHTO
|
3401004WL032091
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-004-014-001/2079
(KHALARI)
|
3401004000NRG24Z030720230590890
|
03/07/2023
|
RITA DEVI
|
3401004WL032091
|
RITA DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG24Z030720230590891
|
03/07/2023
|
KETWA DEVI
|
3401004WL032091
|
KETWA DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-004-014-001/2091
(KHALARI)
|
3401004000NRG24Z030720230590892
|
03/07/2023
|
BABLU MUNDA
|
3401004WL032091
|
BABLU MUNDA
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Bablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-004-014-001/2093
(KHALARI)
|
3401004000NRG24Z030720230590893
|
03/07/2023
|
deepak munda
|
3401004WL032091
|
deepak munda
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-004-014-001/2096
(KHALARI)
|
3401004000NRG24Z030720230590894
|
03/07/2023
|
pushpa kumari
|
3401004WL032091
|
pushpa kumari
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-004-014-001/2097
(KHALARI)
|
3401004000NRG24Z030720230590895
|
03/07/2023
|
pramod giri
|
3401004WL032091
|
pramod giri
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Parmod Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-004-014-001/2102
(KHALARI)
|
3401004000NRG24Z030720230590808
|
03/07/2023
|
suraj munda
|
3401004WL032090
|
suraj munda
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-004-014-001/2103
(KHALARI)
|
3401004000NRG24Z030720230590809
|
03/07/2023
|
shivani kumari
|
3401004WL032090
|
shivani kumari
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401004000NRG24Z030720230590810
|
03/07/2023
|
seema kumari
|
3401004WL032090
|
seema kumari
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401004000NRG24Z030720230590811
|
03/07/2023
|
mukesh turi
|
3401004WL032090
|
mukesh turi
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-004-014-001/2108
(KHALARI)
|
3401004000NRG24Z030720230590812
|
03/07/2023
|
tirta pahan
|
3401004WL032090
|
tirta pahan
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Tirta Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-004-014-001/2109
(KHALARI)
|
3401004000NRG24Z030720230590813
|
03/07/2023
|
savitri devi
|
3401004WL032090
|
savitri devi
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-004-014-001/2145
(KHALARI)
|
3401004000NRG24Z030720230590814
|
03/07/2023
|
LAXMI DEVI
|
3401004WL032090
|
LAXMI DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-004-014-001/2149
(KHALARI)
|
3401004000NRG24Z030720230590815
|
03/07/2023
|
KALAWATI DEVI
|
3401004WL032090
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Klawti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-004-014-001/2232
(KHALARI)
|
3401004000NRG24Z030720230591133
|
03/07/2023
|
KRITI KUMARI
|
3401004WL032098
|
KRITI KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Kriti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-004-014-001/2233
(KHALARI)
|
3401004000NRG24Z030720230591134
|
03/07/2023
|
KAVITA KUMARI
|
3401004WL032098
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-004-014-001/2243
(KHALARI)
|
3401004000NRG24Z030720230591135
|
03/07/2023
|
SITI DEVI
|
3401004WL032098
|
SITI DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Siti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-004-014-001/2248
(KHALARI)
|
3401004000NRG24Z030720230591136
|
03/07/2023
|
SUMAN KUMARI
|
3401004WL032098
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-004-014-001/2255
(KHALARI)
|
3401004000NRG24Z030720230590816
|
03/07/2023
|
rinki kumari
|
3401004WL032090
|
rinki kumari
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-004-014-001/2267
(KHALARI)
|
3401004000NRG24Z030720230591140
|
03/07/2023
|
juhi pravin
|
3401004WL032098
|
juhi pravin
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Juhi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-004-014-001/2308
(KHALARI)
|
3401004000NRG24Z030720230591142
|
03/07/2023
|
ARTI KUMARI
|
3401004WL032098
|
ARTI KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHELARI
|
JH-01-004-014-001/3470
(KHALARI)
|
3401004000NRG24Z020720230588963
|
03/07/2023
|
SANJAY TOPPO
|
3401004WL032028
|
SANJAY TOPPO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SANJAY TOPPO
|
BANK OF INDIA(508505)
|
|
259
|
KHELARI
|
JH-01-024-004-001/1022
(CHURI SOUTH)
|
3401004000NRG24Z030720230591206
|
03/07/2023
|
Umesh Kumar Gupta
|
3401004WL032099
|
Umesh Kumar Gupta
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Umesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-024-004-001/1024
(CHURI SOUTH)
|
3401004000NRG24Z030720230591207
|
03/07/2023
|
Puja Kumari
|
3401004WL032099
|
Puja Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG24Z030720230591208
|
03/07/2023
|
Savitri Devi
|
3401004WL032099
|
Savitri Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHELARI
|
JH-01-024-004-001/1051
(CHURI SOUTH)
|
3401004000NRG24Z030720230591053
|
03/07/2023
|
Parvati Devi
|
3401004WL032096
|
Parvati Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG24Z030720230591209
|
03/07/2023
|
Purnima Kumari
|
3401004WL032099
|
Purnima Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG24Z030720230591210
|
03/07/2023
|
Urmila Devi
|
3401004WL032099
|
Urmila Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHELARI
|
JH-01-024-004-001/1056
(CHURI SOUTH)
|
3401004000NRG24Z030720230591146
|
03/07/2023
|
Mamta Devi
|
3401004WL032098
|
Mamta Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHELARI
|
JH-01-024-004-001/1058
(CHURI SOUTH)
|
3401004000NRG24Z030720230591147
|
03/07/2023
|
Suraj Paswan
|
3401004WL032098
|
Suraj Paswan
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Suraj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHELARI
|
JH-01-024-004-001/1059
(CHURI SOUTH)
|
3401004000NRG24Z030720230591148
|
03/07/2023
|
Muni Devi
|
3401004WL032098
|
Muni Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG24Z030720230591149
|
03/07/2023
|
Isha Kumari
|
3401004WL032098
|
Isha Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KHELARI
|
JH-01-024-004-001/1062
(CHURI SOUTH)
|
3401004000NRG24Z030720230591151
|
03/07/2023
|
Nawal Kumar Chaudhary
|
3401004WL032098
|
Nawal Kumar Chaudhary
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Nawal Kumar Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KHELARI
|
JH-01-024-004-001/1064
(CHURI SOUTH)
|
3401004000NRG24Z030720230591153
|
03/07/2023
|
Anand Choudhary
|
3401004WL032098
|
Anand Choudhary
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Anand Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG24Z030720230591154
|
03/07/2023
|
Saroj Noniya
|
3401004WL032098
|
Saroj Noniya
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KHELARI
|
JH-01-024-004-001/1111
(CHURI SOUTH)
|
3401004000NRG24Z030720230591160
|
03/07/2023
|
Priyanka Kumari
|
3401004WL032098
|
Priyanka Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHELARI
|
JH-01-024-004-001/1115
(CHURI SOUTH)
|
3401004000NRG24Z030720230591161
|
03/07/2023
|
Soni Kumari
|
3401004WL032098
|
Soni Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHELARI
|
JH-01-024-004-001/1118
(CHURI SOUTH)
|
3401004000NRG24Z030720230591162
|
03/07/2023
|
Mira Devi
|
3401004WL032098
|
Mira Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHELARI
|
JH-01-024-004-001/1210
(CHURI SOUTH)
|
3401004000NRG24Z030720230591000
|
03/07/2023
|
Manisha Kumari
|
3401004WL032095
|
Manisha Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KHELARI
|
JH-01-024-004-001/1217
(CHURI SOUTH)
|
3401004000NRG24Z030720230591001
|
03/07/2023
|
Rambha Devi
|
3401004WL032095
|
Rambha Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Rambha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KHELARI
|
JH-01-024-004-001/1221
(CHURI SOUTH)
|
3401004000NRG24Z030720230591002
|
03/07/2023
|
Ritik Kumar Prajapati
|
3401004WL032095
|
Ritik Kumar Prajapati
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Ritik Raushan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KHELARI
|
JH-01-024-004-001/1234
(CHURI SOUTH)
|
3401004000NRG24Z030720230591004
|
03/07/2023
|
Rima Kumari
|
3401004WL032095
|
Rima Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHELARI
|
JH-01-024-004-001/1237
(CHURI SOUTH)
|
3401004000NRG24Z030720230591005
|
03/07/2023
|
Dharmendra Ram
|
3401004WL032095
|
Dharmendra Ram
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KHELARI
|
JH-01-024-004-001/2871
(CHURI SOUTH)
|
3401004000NRG24Z030720230591007
|
03/07/2023
|
Roushan kumar Gupta
|
3401004WL032095
|
Roushan kumar Gupta
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Roushan Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KHELARI
|
JH-01-024-004-001/2881
(CHURI SOUTH)
|
3401004000NRG24Z030720230591009
|
03/07/2023
|
Gopal Saw Keshri
|
3401004WL032095
|
Gopal Saw Keshri
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Gopal Saw Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KHELARI
|
JH-01-024-004-001/2917
(CHURI SOUTH)
|
3401004000NRG24Z030720230591010
|
03/07/2023
|
Chandramani Devi
|
3401004WL032095
|
Chandramani Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KHELARI
|
JH-01-024-004-001/2919
(CHURI SOUTH)
|
3401004000NRG24Z030720230591011
|
03/07/2023
|
Anuj San Ganjhu
|
3401004WL032095
|
Anuj San Ganjhu
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Anuj San Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KHELARI
|
JH-01-024-004-001/2928
(CHURI SOUTH)
|
3401004000NRG24Z030720230591012
|
03/07/2023
|
Simran Kumari
|
3401004WL032095
|
Simran Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Simran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KHELARI
|
JH-01-024-004-001/2931
(CHURI SOUTH)
|
3401004000NRG24Z030720230591013
|
03/07/2023
|
Tarun Kumar Lohra
|
3401004WL032095
|
Tarun Kumar Lohra
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Tarun Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KHELARI
|
JH-01-024-004-001/2936
(CHURI SOUTH)
|
3401004000NRG24Z030720230591014
|
03/07/2023
|
Sachin Kumar
|
3401004WL032095
|
Sachin Kumar
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KHELARI
|
JH-01-024-004-001/2941
(CHURI SOUTH)
|
3401004000NRG24Z030720230591015
|
03/07/2023
|
Arti Kumari
|
3401004WL032095
|
Arti Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KHELARI
|
JH-01-024-004-001/2946
(CHURI SOUTH)
|
3401004000NRG24Z030720230591016
|
03/07/2023
|
Najiya Praveen
|
3401004WL032095
|
Najiya Praveen
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Najiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KHELARI
|
JH-01-024-004-001/2961
(CHURI SOUTH)
|
3401004000NRG24Z030720230591017
|
03/07/2023
|
Sangita Kumari
|
3401004WL032095
|
Sangita Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SANGITA KUMARI
|
AXIS BANK(607153)
|
|
290
|
KHELARI
|
JH-01-024-004-001/2967
(CHURI SOUTH)
|
3401004000NRG24Z030720230590964
|
03/07/2023
|
Somra Pahan
|
3401004WL032094
|
Somra Pahan
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Somra Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KHELARI
|
JH-01-024-004-001/2968
(CHURI SOUTH)
|
3401004000NRG24Z030720230590965
|
03/07/2023
|
Laleshwar Munda
|
3401004WL032094
|
Laleshwar Munda
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Laleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KHELARI
|
JH-01-024-004-001/766
(CHURI SOUTH)
|
3401004000NRG24Z030720230590969
|
03/07/2023
|
BABLU CHOUHAN
|
3401004WL032094
|
BABLU CHOUHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Bablu Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KHELARI
|
JH-01-024-004-001/810
(CHURI SOUTH)
|
3401004000NRG24Z030720230590970
|
03/07/2023
|
MUNIYA DEVI
|
3401004WL032094
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KHELARI
|
JH-01-024-004-001/816
(CHURI SOUTH)
|
3401004000NRG24Z030720230590971
|
03/07/2023
|
KEDARNATH CHOUHAN
|
3401004WL032094
|
KEDARNATH CHOUHAN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Kedar Nath Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KHELARI
|
JH-01-024-004-001/822
(CHURI SOUTH)
|
3401004000NRG24Z030720230590972
|
03/07/2023
|
MINTU DEVI
|
3401004WL032094
|
MINTU DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KHELARI
|
JH-01-024-004-001/823
(CHURI SOUTH)
|
3401004000NRG24Z030720230590973
|
03/07/2023
|
RADHIKA DEVI
|
3401004WL032094
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KHELARI
|
JH-01-024-004-001/826
(CHURI SOUTH)
|
3401004000NRG24Z030720230590974
|
03/07/2023
|
KABUTRI KUMARI
|
3401004WL032094
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Kabutari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KHELARI
|
JH-01-024-004-001/881
(CHURI SOUTH)
|
3401004000NRG24Z030720230590975
|
03/07/2023
|
simpi kumari
|
3401004WL032094
|
simpi kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KHELARI
|
JH-01-024-004-001/910
(CHURI SOUTH)
|
3401004000NRG24Z030720230590976
|
03/07/2023
|
RUBI DEVI
|
3401004WL032094
|
RUBI DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11637
|
11637
|
|
|
|
|
|
|
|
|
300
|
KHELARI
|
JH-01-004-014-001/1377
(KHALARI)
|
3401004000NRG24Z030720230590765
|
03/07/2023
|
PUNAM KUMARI
|
3401004WL032090
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KHELARI
|
JH-01-004-014-001/1378
(KHALARI)
|
3401004000NRG24Z030720230590766
|
03/07/2023
|
LAXMI DEVI
|
3401004WL032090
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186969
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
KHELARI
|
JH-01-024-004-001/529
(CHURI SOUTH)
|
3401004000NRG24Z030720230590968
|
03/07/2023
|
DILAL MAHTO
|
3401004WL032094
|
DILAL MAHTO
|
00703
|
AIRP0000001
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186969
|
|
DILAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30564
|
30564
|
|
|
|
|
|
|
|