|
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)
|
3401004000NRG24260620230547941
|
26/06/2023
|
Teamun Neesha
|
3401004WL029702
|
Teamun Neesha
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305380
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2476
(KHALARI)
|
3401004000NRG24260620230547577
|
26/06/2023
|
Fekuva Pahan
|
3401004WL029696
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305381
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/2502
(KHALARI)
|
3401004000NRG24260620230547747
|
26/06/2023
|
Punam Devi
|
3401004WL029699
|
Punam Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305383
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/2503
(KHALARI)
|
3401004000NRG24260620230547748
|
26/06/2023
|
Sundar Saw
|
3401004WL029699
|
Sundar Saw
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305404
|
|
Sundar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-014-001/2505
(KHALARI)
|
3401004000NRG24260620230547749
|
26/06/2023
|
Sushila Toppo
|
3401004WL029699
|
Sushila Toppo
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305384
|
|
Sushila Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-001/1143
(CHURI SOUTH)
|
3401004000NRG24260620230547693
|
26/06/2023
|
Rita Kumari
|
3401004WL029697
|
Rita Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305405
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-001/2932
(CHURI SOUTH)
|
3401004000NRG24260620230547699
|
26/06/2023
|
Reeta Kumari
|
3401004WL029697
|
Reeta Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305393
|
|
REETA KUMARI
|
AXIS BANK(607153)
|
|
8
|
KHELARI
|
JH-01-024-004-001/3003
(CHURI SOUTH)
|
3401004000NRG24260620230547612
|
26/06/2023
|
Sugan Devi
|
3401004WL029696
|
Sugan Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305396
|
|
SUGAN DEVI
|
AXIS BANK(607153)
|
|
9
|
KHELARI
|
JH-01-024-004-001/3030
(CHURI SOUTH)
|
3401004000NRG24260620230547831
|
26/06/2023
|
Bano Pravin
|
3401004WL029701
|
Bano Pravin
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305397
|
|
BANO PRAVIN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-012-001/1169
(HUTAP)
|
3401004000NRG24260620230547900
|
26/06/2023
|
GULAM DASTAGIR
|
3401004WL029702
|
GULAM DASTAGIR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305579
|
|
GULAM DASTAGIR
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1320
(HUTAP)
|
3401004000NRG24260620230547901
|
26/06/2023
|
Ankit Kumar Mahto
|
3401004WL029702
|
Ankit Kumar Mahto
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305559
|
|
Ankit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1413
(HUTAP)
|
3401004000NRG24260620230547903
|
26/06/2023
|
SANJIDA KHAN
|
3401004WL029702
|
SANJIDA KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305580
|
|
SANJIDA KHAN
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1481
(HUTAP)
|
3401004000NRG24260620230547904
|
26/06/2023
|
SABANA KHATUN
|
3401004WL029702
|
SABANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305578
|
|
SABANA KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1485
(HUTAP)
|
3401004000NRG24260620230547906
|
26/06/2023
|
JABINA PARVEEN
|
3401004WL029702
|
JABINA PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305583
|
|
JABINA PARVEEN
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1485
(HUTAP)
|
3401004000NRG24260620230547905
|
26/06/2023
|
MINAJUL ANSARI
|
3401004WL029702
|
MINAJUL ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305576
|
|
MINAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1516
(HUTAP)
|
3401004000NRG24260620230547907
|
26/06/2023
|
NUSRAT KHATUN
|
3401004WL029702
|
NUSRAT KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305577
|
|
NUSRAT KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1519
(HUTAP)
|
3401004000NRG24260620230547908
|
26/06/2023
|
ASIRA KHATUN
|
3401004WL029702
|
ASIRA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305594
|
|
ASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1520
(HUTAP)
|
3401004000NRG24260620230547909
|
26/06/2023
|
TAIMUN NEESHA
|
3401004WL029702
|
TAIMUN NEESHA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305400
|
|
TEAMUN NEESHA
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1532
(HUTAP)
|
3401004000NRG24260620230547910
|
26/06/2023
|
HASNAIN ANSARI
|
3401004WL029702
|
HASNAIN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305586
|
|
HASNAIN ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1534
(HUTAP)
|
3401004000NRG24260620230547911
|
26/06/2023
|
TAYBA KHATUN
|
3401004WL029702
|
TAYBA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305413
|
|
TAIYABA KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1535
(HUTAP)
|
3401004000NRG24260620230547912
|
26/06/2023
|
MARIYAM KHATUN
|
3401004WL029702
|
MARIYAM KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305411
|
|
MARIYAM PARWEEN D/O SUBHANI ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1539
(HUTAP)
|
3401004000NRG24260620230547914
|
26/06/2023
|
ARBAJ ANSARI
|
3401004WL029702
|
ARBAJ ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305592
|
|
ARBAJ ANSARI S/O RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1546
(HUTAP)
|
3401004000NRG24260620230547915
|
26/06/2023
|
SHABNAM BEGAM
|
3401004WL029702
|
SHABNAM BEGAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305387
|
|
SHABNAM BEGAM
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1667
(HUTAP)
|
3401004000NRG24260620230547917
|
26/06/2023
|
RUKSAR KHATUN
|
3401004WL029702
|
RUKSAR KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305595
|
|
RUKSAR KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1668
(HUTAP)
|
3401004000NRG24260620230547918
|
26/06/2023
|
ARBAJ KHAN
|
3401004WL029702
|
ARBAJ KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305596
|
|
ARBAJ KHAN
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1704
(HUTAP)
|
3401004000NRG24260620230547919
|
26/06/2023
|
KHUSHBU PARVEEN
|
3401004WL029702
|
KHUSHBU PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305590
|
|
KHUSHBU PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1705
(HUTAP)
|
3401004000NRG24260620230547920
|
26/06/2023
|
ARFI PARVEEN
|
3401004WL029702
|
ARFI PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305591
|
|
ARFI PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1708
(HUTAP)
|
3401004000NRG24260620230547921
|
26/06/2023
|
SAMIJA KHATUN
|
3401004WL029702
|
SAMIJA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305581
|
|
SAMIJA KHATOON
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1709
(HUTAP)
|
3401004000NRG24260620230547922
|
26/06/2023
|
ASIYANA BIBI
|
3401004WL029702
|
ASIYANA BIBI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305582
|
|
ASIYANA BIBI
|
INDUSIND BANK(607189)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1764
(HUTAP)
|
3401004000NRG24260620230547924
|
26/06/2023
|
ALTAF ANSARI
|
3401004WL029702
|
ALTAF ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305412
|
|
ALTAF ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1779
(HUTAP)
|
3401004000NRG24260620230547925
|
26/06/2023
|
MUSKAN PARVEEN
|
3401004WL029702
|
MUSKAN PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305572
|
|
MUSKAN PARVEEN
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1782
(HUTAP)
|
3401004000NRG24260620230547926
|
26/06/2023
|
SAJDA BEGAM
|
3401004WL029702
|
SAJDA BEGAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305385
|
|
SAJDA BEGUM
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG24260620230547927
|
26/06/2023
|
FARHAT JAHAN
|
3401004WL029702
|
FARHAT JAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305551
|
|
FARHAT JAHAN
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/725
(HUTAP)
|
3401004000NRG24260620230547928
|
26/06/2023
|
MD RAJNUL ANSARI
|
3401004WL029702
|
MD RAJNUL ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305556
|
|
RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/939
(HUTAP)
|
3401004000NRG24260620230547929
|
26/06/2023
|
RAJIYA KHATUN
|
3401004WL029702
|
RAJIYA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305558
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-014-001/1054
(KHALARI)
|
3401004000NRG24260620230547506
|
26/06/2023
|
RASHID ANSARI
|
3401004WL029695
|
RASHID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305560
|
|
RASID ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-014-001/1108
(KHALARI)
|
3401004000NRG24260620230547569
|
26/06/2023
|
BINOD YADAV
|
3401004WL029696
|
BINOD YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305403
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-014-001/1145
(KHALARI)
|
3401004000NRG24260620230547571
|
26/06/2023
|
AVIMANYU KUMAR
|
3401004WL029696
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305570
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/1479
(KHALARI)
|
3401004000NRG24260620230547508
|
26/06/2023
|
MOHAMMAD ASHIM
|
3401004WL029695
|
MOHAMMAD ASHIM
|
00048
|
BKID0004912
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
40
|
KHELARI
|
JH-01-004-014-001/1480
(KHALARI)
|
3401004000NRG24260620230547509
|
26/06/2023
|
NASIM AKHTAR
|
3401004WL029695
|
NASIM AKHTAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305565
|
|
NASIM AKHTAR
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-014-001/1600
(KHALARI)
|
3401004000NRG24260620230547510
|
26/06/2023
|
NAYMA KHATUN
|
3401004WL029695
|
NAYMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305566
|
|
NAYMA KHATUN
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-014-001/1602
(KHALARI)
|
3401004000NRG24260620230547512
|
26/06/2023
|
NAJ PARWEEN
|
3401004WL029695
|
NAJ PARWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305402
|
|
NAJ PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
43
|
KHELARI
|
JH-01-004-014-001/1603
(KHALARI)
|
3401004000NRG24260620230547513
|
26/06/2023
|
KURAISHA KHATUN
|
3401004WL029695
|
KURAISHA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305408
|
|
KURAISHA KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-014-001/1718
(KHALARI)
|
3401004000NRG24260620230547935
|
26/06/2023
|
AATIYA PARVEEN
|
3401004WL029702
|
AATIYA PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305584
|
|
AATIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-014-001/1719
(KHALARI)
|
3401004000NRG24260620230547936
|
26/06/2023
|
SAJIYA PARVEEN
|
3401004WL029702
|
SAJIYA PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305585
|
|
SAZIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-014-001/1771
(KHALARI)
|
3401004000NRG24260620230547937
|
26/06/2023
|
KHUSHNUMA KHATUN
|
3401004WL029702
|
KHUSHNUMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305395
|
|
KHUSNUMA KHATUN
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-014-001/1773
(KHALARI)
|
3401004000NRG24260620230547938
|
26/06/2023
|
AESHA PRAVEEN
|
3401004WL029702
|
AESHA PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305587
|
|
AESHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-014-001/2262
(KHALARI)
|
3401004000NRG24260620230547740
|
26/06/2023
|
farhat naaj
|
3401004WL029699
|
farhat naaj
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305593
|
|
FARHAT NAJ
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-014-001/2263
(KHALARI)
|
3401004000NRG24260620230547741
|
26/06/2023
|
Sahil khan
|
3401004WL029699
|
Sahil khan
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305589
|
|
SHAHIL KHAN
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-014-001/2264
(KHALARI)
|
3401004000NRG24260620230547742
|
26/06/2023
|
Taran praveen
|
3401004WL029699
|
Taran praveen
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305588
|
|
TARANA PARWEEN
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-014-001/2636
(KHALARI)
|
3401004000NRG24260620230547518
|
26/06/2023
|
AFJAL HUSSAIN
|
3401004WL029695
|
AFJAL HUSSAIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305423
|
|
AFJAL HUSSAIN
|
AXIS BANK(607153)
|
|
52
|
KHELARI
|
JH-01-004-014-001/2672
(KHALARI)
|
3401004000NRG24260620230547751
|
26/06/2023
|
HINA PRAVEEN
|
3401004WL029699
|
HINA PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305394
|
|
HEENA PRAWEEN
|
INDUSIND BANK(607189)
|
|
53
|
KHELARI
|
JH-01-004-014-001/2680
(KHALARI)
|
3401004000NRG24260620230547753
|
26/06/2023
|
ARTI DEVI
|
3401004WL029699
|
ARTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305562
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-014-001/2720
(KHALARI)
|
3401004000NRG24260620230548004
|
26/06/2023
|
SAMIR KHAN
|
3401004WL029703
|
SAMIR KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305416
|
|
SAMIR KHAN
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-014-001/2839
(KHALARI)
|
3401004000NRG24260620230547754
|
26/06/2023
|
AMINA KHATUN
|
3401004WL029699
|
AMINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305575
|
|
AMINA KHATOON [ C.T.I.]
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-014-001/2888
(KHALARI)
|
3401004000NRG24260620230547520
|
26/06/2023
|
FARID ANSARI
|
3401004WL029695
|
FARID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305414
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-014-001/2911
(KHALARI)
|
3401004000NRG24260620230548007
|
26/06/2023
|
SABINA KHATUN
|
3401004WL029703
|
SABINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305421
|
|
SABINA KHATUN
|
INDUSIND BANK(607189)
|
|
58
|
KHELARI
|
JH-01-004-014-001/2913
(KHALARI)
|
3401004000NRG24260620230548008
|
26/06/2023
|
MAKSUDA PARWEEN
|
3401004WL029703
|
MAKSUDA PARWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305420
|
|
MAKSUDA PARWEEN
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-014-001/2914
(KHALARI)
|
3401004000NRG24260620230548009
|
26/06/2023
|
MD MUSTAFA
|
3401004WL029703
|
MD MUSTAFA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305417
|
|
MUSTAFA
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-014-001/3013
(KHALARI)
|
3401004000NRG24260620230547521
|
26/06/2023
|
LAXMAN ORAON
|
3401004WL029695
|
LAXMAN ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305422
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-014-001/3014
(KHALARI)
|
3401004000NRG24260620230548010
|
26/06/2023
|
NITISH ORAON
|
3401004WL029703
|
NITISH ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305401
|
|
NITISH ORAON
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-014-001/3174
(KHALARI)
|
3401004000NRG24260620230547522
|
26/06/2023
|
ABU SAIF KHAN
|
3401004WL029695
|
ABU SAIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305563
|
|
ABU SAIF KHAN
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-014-001/3252
(KHALARI)
|
3401004000NRG24260620230547524
|
26/06/2023
|
RINA KUMARI
|
3401004WL029695
|
RINA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305410
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-014-001/3260
(KHALARI)
|
3401004000NRG24260620230548011
|
26/06/2023
|
RAHAT PRAWIN
|
3401004WL029703
|
RAHAT PRAWIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305419
|
|
RAHAT PRAWIN
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-014-001/3328
(KHALARI)
|
3401004000NRG24260620230547525
|
26/06/2023
|
MD ANAIN
|
3401004WL029695
|
MD ANAIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305424
|
|
MD ANAIN
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-014-001/3329
(KHALARI)
|
3401004000NRG24260620230548012
|
26/06/2023
|
REHAN ANSARI
|
3401004WL029703
|
REHAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305406
|
|
REHAN S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-014-001/3330
(KHALARI)
|
3401004000NRG24260620230548013
|
26/06/2023
|
ASIF KHAN
|
3401004WL029703
|
ASIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305415
|
|
ASIF KHAN S/O AYUB KHAN
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-014-001/3333
(KHALARI)
|
3401004000NRG24260620230547528
|
26/06/2023
|
KASHIF AHMAD
|
3401004WL029695
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305407
|
|
KASIF AHMAD S/O MUSHTAQUE AHMAD
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-014-001/3386
(KHALARI)
|
3401004000NRG24260620230547755
|
26/06/2023
|
Kaifi Naaz
|
3401004WL029699
|
Kaifi Naaz
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305386
|
|
KAIFI NAAZ
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-014-001/3468
(KHALARI)
|
3401004000NRG24260620230547529
|
26/06/2023
|
ANUPRIYA ORAON
|
3401004WL029695
|
ANUPRIYA ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305418
|
|
ANUPRIYA ORAON D/O ANIL ORAON
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-014-001/4304
(KHALARI)
|
3401004000NRG24260620230547531
|
26/06/2023
|
Aman Amit Toppo
|
3401004WL029695
|
Aman Amit Toppo
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305409
|
|
Aman Amit Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-014-001/541
(KHALARI)
|
3401004000NRG24260620230547532
|
26/06/2023
|
MUSTAK AHMAD
|
3401004WL029695
|
MUSTAK AHMAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305545
|
|
MUSHTAQUE AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHELARI
|
JH-01-004-014-001/634
(KHALARI)
|
3401004000NRG24260620230547533
|
26/06/2023
|
RANJAN LOHRA
|
3401004WL029695
|
RANJAN LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305555
|
|
RANJAN SOMRA LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHELARI
|
JH-01-004-014-001/660
(KHALARI)
|
3401004000NRG24260620230547534
|
26/06/2023
|
MOHAMMAD AASIF ANSARI
|
3401004WL029695
|
MOHAMMAD AASIF ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305548
|
|
MOHAMMAD AASIF ANSARI
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-014-001/667
(KHALARI)
|
3401004000NRG24260620230547536
|
26/06/2023
|
ANISUR RAHMAN
|
3401004WL029695
|
ANISUR RAHMAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305546
|
|
ANISUR RAHMAN S/O MD.SAFIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-014-001/667
(KHALARI)
|
3401004000NRG24260620230547535
|
26/06/2023
|
JIYAUL RAHMAN
|
3401004WL029695
|
JIYAUL RAHMAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305547
|
|
JIYAUL RAHMAN S/O MD.SAFIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-014-001/791
(KHALARI)
|
3401004000NRG24260620230548014
|
26/06/2023
|
SHANTI DEVI
|
3401004WL029703
|
SHANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305561
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-004-001/360
(CHURI SOUTH)
|
3401004000NRG24260620230547620
|
26/06/2023
|
vijita yadav
|
3401004WL029696
|
vijita yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305398
|
|
Vijeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-004-001/530
(CHURI SOUTH)
|
3401004000NRG24260620230547837
|
26/06/2023
|
NAKUL MAHTO
|
3401004WL029701
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305569
|
|
Nakul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-004-001/531
(CHURI SOUTH)
|
3401004000NRG24260620230547838
|
26/06/2023
|
ROHINI DEVI
|
3401004WL029701
|
ROHINI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305568
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-024-004-002/1049
(CHURI SOUTH)
|
3401004000NRG24260620230547850
|
26/06/2023
|
JIRWA DEVI
|
3401004WL029701
|
JIRWA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305552
|
|
Jirwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-004-002/1277
(CHURI SOUTH)
|
3401004000NRG24260620230547852
|
26/06/2023
|
VISHWANATH MAHTO
|
3401004WL029701
|
VISHWANATH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305553
|
|
VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-024-004-002/191
(CHURI SOUTH)
|
3401004000NRG24260620230547853
|
26/06/2023
|
AMRIT YADAV
|
3401004WL029701
|
AMRIT YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305549
|
|
Amrit Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-004-002/459
(CHURI SOUTH)
|
3401004000NRG24260620230547705
|
26/06/2023
|
ASHA DEVI
|
3401004WL029697
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305550
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
85
|
KHELARI
|
JH-01-004-012-001/1324
(HUTAP)
|
3401004000NRG24260620230547902
|
26/06/2023
|
Parvatiya Devi
|
3401004WL029702
|
Parvatiya Devi
|
00048
|
BKID0004935
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305557
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
86
|
KHELARI
|
JH-01-024-004-002/1276
(CHURI SOUTH)
|
3401004000NRG24260620230547851
|
26/06/2023
|
RAJU YADAV
|
3401004WL029701
|
RAJU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305554
|
|
RAJU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
87
|
KHELARI
|
JH-01-004-014-001/1427
(KHALARI)
|
3401004000NRG24260620230547932
|
26/06/2023
|
RITA DEVI
|
3401004WL029702
|
RITA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305429
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-014-001/1660
(KHALARI)
|
3401004000NRG24260620230547934
|
26/06/2023
|
RANJEET KUMAR MAHTO
|
3401004WL029702
|
RANJEET KUMAR MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305431
|
|
Ranjeet Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-014-001/1712
(KHALARI)
|
3401004000NRG24260620230547575
|
26/06/2023
|
SANTOSH PANDEY
|
3401004WL029696
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305430
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-004-002/901
(CHURI SOUTH)
|
3401004000NRG24260620230547854
|
26/06/2023
|
AKASH KUMAR
|
3401004WL029701
|
AKASH KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305428
|
|
AKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
91
|
KHELARI
|
JH-01-004-014-001/1148
(KHALARI)
|
3401004000NRG24260620230547572
|
26/06/2023
|
BARTI DEVI
|
3401004WL029696
|
BARTI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305574
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-014-001/1192
(KHALARI)
|
3401004000NRG24260620230547573
|
26/06/2023
|
SALONI DEVI
|
3401004WL029696
|
SALONI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305382
|
|
Saloni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-014-001/1263
(KHALARI)
|
3401004000NRG24260620230547574
|
26/06/2023
|
GEETA DEVI
|
3401004WL029696
|
GEETA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305379
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-014-001/3175
(KHALARI)
|
3401004000NRG24260620230547523
|
26/06/2023
|
ABU JAID KHAN
|
3401004WL029695
|
ABU JAID KHAN
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305567
|
|
ABU JAID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
95
|
KHELARI
|
JH-01-004-014-001/1103
(KHALARI)
|
3401004000NRG24260620230547568
|
26/06/2023
|
POONAM DEVI
|
3401004WL029696
|
POONAM DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305399
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-014-001/1110
(KHALARI)
|
3401004000NRG24260620230547570
|
26/06/2023
|
DEVA MAHTO
|
3401004WL029696
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305571
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
97
|
KHELARI
|
JH-01-004-014-001/1191
(KHALARI)
|
3401004000NRG24260620230547931
|
26/06/2023
|
ANAND KUMAR GUPTA
|
3401004WL029702
|
ANAND KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305479
|
|
Anand Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-014-001/1686
(KHALARI)
|
3401004000NRG24260620230547810
|
26/06/2023
|
SUSHMA GUPTA
|
3401004WL029701
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305472
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-014-001/1687
(KHALARI)
|
3401004000NRG24260620230547811
|
26/06/2023
|
MUKESH KUMAR GUPTA
|
3401004WL029701
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305471
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-014-001/1699
(KHALARI)
|
3401004000NRG24260620230547812
|
26/06/2023
|
DAULAT KARMALI
|
3401004WL029701
|
DAULAT KARMALI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305467
|
|
DOLAT KARMALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
101
|
KHELARI
|
JH-01-004-014-001/1742
(KHALARI)
|
3401004000NRG24260620230547813
|
26/06/2023
|
UPENDRA THAKUR
|
3401004WL029701
|
UPENDRA THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305509
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-014-001/2019
(KHALARI)
|
3401004000NRG24260620230547939
|
26/06/2023
|
ROHIT KUMAR
|
3401004WL029702
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305432
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-014-001/2025
(KHALARI)
|
3401004000NRG24260620230547940
|
26/06/2023
|
kiran devi
|
3401004WL029702
|
kiran devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305438
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-014-001/2074
(KHALARI)
|
3401004000NRG24260620230547576
|
26/06/2023
|
SIVANTI DEVI
|
3401004WL029696
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305437
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-014-001/2232
(KHALARI)
|
3401004000NRG24260620230547814
|
26/06/2023
|
KRITI KUMARI
|
3401004WL029701
|
KRITI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305440
|
|
Kriti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-014-001/2233
(KHALARI)
|
3401004000NRG24260620230547815
|
26/06/2023
|
KAVITA KUMARI
|
3401004WL029701
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305439
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-014-001/2243
(KHALARI)
|
3401004000NRG24260620230547738
|
26/06/2023
|
SITI DEVI
|
3401004WL029699
|
SITI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305441
|
|
Siti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-014-001/2248
(KHALARI)
|
3401004000NRG24260620230547739
|
26/06/2023
|
SUMAN KUMARI
|
3401004WL029699
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305469
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-014-001/2267
(KHALARI)
|
3401004000NRG24260620230547743
|
26/06/2023
|
juhi pravin
|
3401004WL029699
|
juhi pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305449
|
|
Juhi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-014-001/2308
(KHALARI)
|
3401004000NRG24260620230547745
|
26/06/2023
|
ARTI KUMARI
|
3401004WL029699
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305468
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHELARI
|
JH-01-004-014-001/2446
(KHALARI)
|
3401004000NRG24260620230547517
|
26/06/2023
|
Thomas Khakha
|
3401004WL029695
|
Thomas Khakha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305480
|
|
Thomas Khakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-014-001/2515
(KHALARI)
|
3401004000NRG24260620230547750
|
26/06/2023
|
Sneha Kujur
|
3401004WL029699
|
Sneha Kujur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305526
|
|
Sneha Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-014-001/4147
(KHALARI)
|
3401004000NRG24260620230547756
|
26/06/2023
|
Geeta Kumari
|
3401004WL029699
|
Geeta Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305470
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-014-001/4183
(KHALARI)
|
3401004000NRG24260620230547942
|
26/06/2023
|
Puja Devi
|
3401004WL029702
|
Puja Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305542
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-014-001/4185
(KHALARI)
|
3401004000NRG24260620230547943
|
26/06/2023
|
Bikki Lohra
|
3401004WL029702
|
Bikki Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305539
|
|
Bikki Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-014-001/4186
(KHALARI)
|
3401004000NRG24260620230547944
|
26/06/2023
|
Shleshma Swaraj
|
3401004WL029702
|
Shleshma Swaraj
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305537
|
|
Shleshma Swaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-014-001/4187
(KHALARI)
|
3401004000NRG24260620230547945
|
26/06/2023
|
Pallavi Singh
|
3401004WL029702
|
Pallavi Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305536
|
|
Pallavi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-014-001/4189
(KHALARI)
|
3401004000NRG24260620230547946
|
26/06/2023
|
Saniya Praween
|
3401004WL029702
|
Saniya Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305540
|
|
Saniya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-014-001/4190
(KHALARI)
|
3401004000NRG24260620230547947
|
26/06/2023
|
Farhana Praween
|
3401004WL029702
|
Farhana Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305541
|
|
Farhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-014-001/4192
(KHALARI)
|
3401004000NRG24260620230547948
|
26/06/2023
|
Mahjabeen Khatun
|
3401004WL029702
|
Mahjabeen Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305534
|
|
Mahjabeen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-014-001/4193
(KHALARI)
|
3401004000NRG24260620230547949
|
26/06/2023
|
Imrana Khatoon
|
3401004WL029702
|
Imrana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305533
|
|
Imrana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-014-001/4195
(KHALARI)
|
3401004000NRG24260620230547950
|
26/06/2023
|
Md Heidayat Ansari
|
3401004WL029702
|
Md Heidayat Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305535
|
|
Md Heidayat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-004-001/1006
(CHURI SOUTH)
|
3401004000NRG24260620230547757
|
26/06/2023
|
Riya Kumari
|
3401004WL029699
|
Riya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305455
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-004-001/1008
(CHURI SOUTH)
|
3401004000NRG24260620230547758
|
26/06/2023
|
Nijam Ansari
|
3401004WL029699
|
Nijam Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305458
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-004-001/1009
(CHURI SOUTH)
|
3401004000NRG24260620230547759
|
26/06/2023
|
Vikash Lohra
|
3401004WL029699
|
Vikash Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305476
|
|
Vikash Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-004-001/1013
(CHURI SOUTH)
|
3401004000NRG24260620230547760
|
26/06/2023
|
Dolee Kumari
|
3401004WL029699
|
Dolee Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305453
|
|
Dolee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-004-001/1016
(CHURI SOUTH)
|
3401004000NRG24260620230547823
|
26/06/2023
|
Guria Kumari
|
3401004WL029701
|
Guria Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305454
|
|
Guria Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-004-001/1017
(CHURI SOUTH)
|
3401004000NRG24260620230547761
|
26/06/2023
|
Sabita Devi
|
3401004WL029699
|
Sabita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305475
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-004-001/1022
(CHURI SOUTH)
|
3401004000NRG24260620230547762
|
26/06/2023
|
Umesh Kumar Gupta
|
3401004WL029699
|
Umesh Kumar Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305456
|
|
Umesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-004-001/1024
(CHURI SOUTH)
|
3401004000NRG24260620230547763
|
26/06/2023
|
Puja Kumari
|
3401004WL029699
|
Puja Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305452
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG24260620230547764
|
26/06/2023
|
Purnima Kumari
|
3401004WL029699
|
Purnima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305483
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG24260620230547765
|
26/06/2023
|
Urmila Devi
|
3401004WL029699
|
Urmila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305484
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-004-001/1056
(CHURI SOUTH)
|
3401004000NRG24260620230547766
|
26/06/2023
|
Mamta Devi
|
3401004WL029699
|
Mamta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305485
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-004-001/1058
(CHURI SOUTH)
|
3401004000NRG24260620230547676
|
26/06/2023
|
Suraj Paswan
|
3401004WL029697
|
Suraj Paswan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305451
|
|
Suraj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-004-001/1059
(CHURI SOUTH)
|
3401004000NRG24260620230547677
|
26/06/2023
|
Muni Devi
|
3401004WL029697
|
Muni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305457
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG24260620230547678
|
26/06/2023
|
Isha Kumari
|
3401004WL029697
|
Isha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305450
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-004-001/1062
(CHURI SOUTH)
|
3401004000NRG24260620230547680
|
26/06/2023
|
Nawal Kumar Chaudhary
|
3401004WL029697
|
Nawal Kumar Chaudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305527
|
|
Nawal Kumar Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-004-001/1064
(CHURI SOUTH)
|
3401004000NRG24260620230547682
|
26/06/2023
|
Anand Choudhary
|
3401004WL029697
|
Anand Choudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305473
|
|
Anand Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG24260620230547683
|
26/06/2023
|
Saroj Noniya
|
3401004WL029697
|
Saroj Noniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305482
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401004000NRG24260620230547578
|
26/06/2023
|
Rajan Mahto
|
3401004WL029696
|
Rajan Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305460
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-004-001/1080
(CHURI SOUTH)
|
3401004000NRG24260620230547579
|
26/06/2023
|
Anju Devi
|
3401004WL029696
|
Anju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305461
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-004-001/1087
(CHURI SOUTH)
|
3401004000NRG24260620230547824
|
26/06/2023
|
Anand Kumar
|
3401004WL029701
|
Anand Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305529
|
|
Anand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-004-001/1090
(CHURI SOUTH)
|
3401004000NRG24260620230547825
|
26/06/2023
|
Pramila Devi
|
3401004WL029701
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305462
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-004-001/1098
(CHURI SOUTH)
|
3401004000NRG24260620230547826
|
26/06/2023
|
Vishal Kumar
|
3401004WL029701
|
Vishal Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305465
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-004-001/1108
(CHURI SOUTH)
|
3401004000NRG24260620230547580
|
26/06/2023
|
Mukesh Kumar Saw
|
3401004WL029696
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305459
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-004-001/1111
(CHURI SOUTH)
|
3401004000NRG24260620230547581
|
26/06/2023
|
Priyanka Kumari
|
3401004WL029696
|
Priyanka Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305486
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-004-001/1115
(CHURI SOUTH)
|
3401004000NRG24260620230547582
|
26/06/2023
|
Soni Kumari
|
3401004WL029696
|
Soni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305521
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-004-001/1118
(CHURI SOUTH)
|
3401004000NRG24260620230547689
|
26/06/2023
|
Mira Devi
|
3401004WL029697
|
Mira Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305477
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG24260620230547691
|
26/06/2023
|
Rahul Kumar Noniya
|
3401004WL029697
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305474
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG24260620230547692
|
26/06/2023
|
Ranjan Kumar
|
3401004WL029697
|
Ranjan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305478
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG24260620230547694
|
26/06/2023
|
Yashoda Devi
|
3401004WL029697
|
Yashoda Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305528
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-004-001/1150
(CHURI SOUTH)
|
3401004000NRG24260620230547583
|
26/06/2023
|
Amrit Mahto
|
3401004WL029696
|
Amrit Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305487
|
|
Amrit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-004-001/1161
(CHURI SOUTH)
|
3401004000NRG24260620230547584
|
26/06/2023
|
KARAN KUMAR
|
3401004WL029696
|
KARAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305463
|
|
Karan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-004-001/1210
(CHURI SOUTH)
|
3401004000NRG24260620230547585
|
26/06/2023
|
Manisha Kumari
|
3401004WL029696
|
Manisha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305498
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-004-001/1217
(CHURI SOUTH)
|
3401004000NRG24260620230547586
|
26/06/2023
|
Rambha Devi
|
3401004WL029696
|
Rambha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305519
|
|
Rambha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-004-001/1221
(CHURI SOUTH)
|
3401004000NRG24260620230547587
|
26/06/2023
|
Ritik Kumar Prajapati
|
3401004WL029696
|
Ritik Kumar Prajapati
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305504
|
|
Ritik Raushan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-004-001/1234
(CHURI SOUTH)
|
3401004000NRG24260620230547588
|
26/06/2023
|
Rima Kumari
|
3401004WL029696
|
Rima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305495
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-004-001/1237
(CHURI SOUTH)
|
3401004000NRG24260620230547589
|
26/06/2023
|
Dharmendra Ram
|
3401004WL029696
|
Dharmendra Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305499
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-004-001/1238
(CHURI SOUTH)
|
3401004000NRG24260620230547590
|
26/06/2023
|
Bina Devi
|
3401004WL029696
|
Bina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305502
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-004-001/1241
(CHURI SOUTH)
|
3401004000NRG24260620230547591
|
26/06/2023
|
Sima Devi
|
3401004WL029696
|
Sima Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305503
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-004-001/1242
(CHURI SOUTH)
|
3401004000NRG24260620230547592
|
26/06/2023
|
Shailendra Ram
|
3401004WL029696
|
Shailendra Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305500
|
|
Shailendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-004-001/1243
(CHURI SOUTH)
|
3401004000NRG24260620230547593
|
26/06/2023
|
Mootri devi
|
3401004WL029696
|
Mootri devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305506
|
|
Mootri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-004-001/1245
(CHURI SOUTH)
|
3401004000NRG24260620230547594
|
26/06/2023
|
Sunil Oraon
|
3401004WL029696
|
Sunil Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305388
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-004-001/1246
(CHURI SOUTH)
|
3401004000NRG24260620230547595
|
26/06/2023
|
Mikki Kumari
|
3401004WL029696
|
Mikki Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305496
|
|
Miki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-004-001/1248
(CHURI SOUTH)
|
3401004000NRG24260620230547596
|
26/06/2023
|
Rina oraon
|
3401004WL029696
|
Rina oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305505
|
|
Rina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-004-001/1252
(CHURI SOUTH)
|
3401004000NRG24260620230547597
|
26/06/2023
|
Shagufa Praween
|
3401004WL029696
|
Shagufa Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305493
|
|
Shagufa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-004-001/1253
(CHURI SOUTH)
|
3401004000NRG24260620230547598
|
26/06/2023
|
Sadiya Suraiya
|
3401004WL029696
|
Sadiya Suraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305497
|
|
Sadiya Suraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-004-001/1254
(CHURI SOUTH)
|
3401004000NRG24260620230547599
|
26/06/2023
|
Nilofar Praween
|
3401004WL029696
|
Nilofar Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305389
|
|
Nilofar Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-004-001/1255
(CHURI SOUTH)
|
3401004000NRG24260620230547600
|
26/06/2023
|
Krishna Singh
|
3401004WL029696
|
Krishna Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305501
|
|
Krisna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-004-001/1257
(CHURI SOUTH)
|
3401004000NRG24260620230547601
|
26/06/2023
|
Aradhya Kumari
|
3401004WL029696
|
Aradhya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305391
|
|
Aradhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-004-001/1258
(CHURI SOUTH)
|
3401004000NRG24260620230547602
|
26/06/2023
|
Kusum Kumari
|
3401004WL029696
|
Kusum Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305390
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-004-001/1259
(CHURI SOUTH)
|
3401004000NRG24260620230547603
|
26/06/2023
|
Twinkle Devi
|
3401004WL029696
|
Twinkle Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305392
|
|
Twinkle Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-004-001/1265
(CHURI SOUTH)
|
3401004000NRG24260620230547604
|
26/06/2023
|
Ragini Kumari
|
3401004WL029696
|
Ragini Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305494
|
|
Ragini Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-004-001/2874
(CHURI SOUTH)
|
3401004000NRG24260620230547605
|
26/06/2023
|
Chinta Devi
|
3401004WL029696
|
Chinta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305488
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-004-001/2885
(CHURI SOUTH)
|
3401004000NRG24260620230547606
|
26/06/2023
|
Pratima Devi
|
3401004WL029696
|
Pratima Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305489
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-004-001/2889
(CHURI SOUTH)
|
3401004000NRG24260620230547608
|
26/06/2023
|
Ram nandan Lohra
|
3401004WL029696
|
Ram nandan Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305491
|
|
Ram Nandan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-004-001/2891
(CHURI SOUTH)
|
3401004000NRG24260620230547609
|
26/06/2023
|
Khushi Kumari
|
3401004WL029696
|
Khushi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305490
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-004-001/2898
(CHURI SOUTH)
|
3401004000NRG24260620230547827
|
26/06/2023
|
Avdhesh Gope
|
3401004WL029701
|
Avdhesh Gope
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305531
|
|
Avdhesh Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-004-001/2908
(CHURI SOUTH)
|
3401004000NRG24260620230547828
|
26/06/2023
|
Kavita Devi
|
3401004WL029701
|
Kavita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305532
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-004-001/2917
(CHURI SOUTH)
|
3401004000NRG24260620230547695
|
26/06/2023
|
Chandramani Devi
|
3401004WL029697
|
Chandramani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305492
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-004-001/2919
(CHURI SOUTH)
|
3401004000NRG24260620230547696
|
26/06/2023
|
Anuj San Ganjhu
|
3401004WL029697
|
Anuj San Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305464
|
|
Anuj San Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-004-001/2921
(CHURI SOUTH)
|
3401004000NRG24260620230547829
|
26/06/2023
|
Akash Lohra
|
3401004WL029701
|
Akash Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305530
|
|
Akash Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-004-001/2928
(CHURI SOUTH)
|
3401004000NRG24260620230547697
|
26/06/2023
|
Simran Kumari
|
3401004WL029697
|
Simran Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305510
|
|
Simran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-004-001/2931
(CHURI SOUTH)
|
3401004000NRG24260620230547698
|
26/06/2023
|
Tarun Kumar Lohra
|
3401004WL029697
|
Tarun Kumar Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305507
|
|
Tarun Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-004-001/2936
(CHURI SOUTH)
|
3401004000NRG24260620230547700
|
26/06/2023
|
Sachin Kumar
|
3401004WL029697
|
Sachin Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305508
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-004-001/2941
(CHURI SOUTH)
|
3401004000NRG24260620230547701
|
26/06/2023
|
Arti Kumari
|
3401004WL029697
|
Arti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305520
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-004-001/2946
(CHURI SOUTH)
|
3401004000NRG24260620230547702
|
26/06/2023
|
Najiya Praveen
|
3401004WL029697
|
Najiya Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305511
|
|
Najiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-004-001/2961
(CHURI SOUTH)
|
3401004000NRG24260620230547703
|
26/06/2023
|
Sangita Kumari
|
3401004WL029697
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305512
|
|
SANGITA KUMARI
|
AXIS BANK(607153)
|
|
189
|
KHELARI
|
JH-01-024-004-001/2967
(CHURI SOUTH)
|
3401004000NRG24260620230547704
|
26/06/2023
|
Somra Pahan
|
3401004WL029697
|
Somra Pahan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305514
|
|
Somra Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-004-001/2968
(CHURI SOUTH)
|
3401004000NRG24260620230547951
|
26/06/2023
|
Laleshwar Munda
|
3401004WL029702
|
Laleshwar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305516
|
|
Laleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-004-001/3010
(CHURI SOUTH)
|
3401004000NRG24260620230547613
|
26/06/2023
|
Alaisun Khatoon
|
3401004WL029696
|
Alaisun Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305517
|
|
Alaisun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-004-001/3013
(CHURI SOUTH)
|
3401004000NRG24260620230547830
|
26/06/2023
|
Punam Devi
|
3401004WL029701
|
Punam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305523
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-004-001/3032
(CHURI SOUTH)
|
3401004000NRG24260620230547614
|
26/06/2023
|
Parmina Khatun
|
3401004WL029696
|
Parmina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305513
|
|
Parmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-004-001/3035
(CHURI SOUTH)
|
3401004000NRG24260620230547615
|
26/06/2023
|
Rehana Parween
|
3401004WL029696
|
Rehana Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305515
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-004-001/3154
(CHURI SOUTH)
|
3401004000NRG24260620230547616
|
26/06/2023
|
Seema Devi
|
3401004WL029696
|
Seema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305518
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-004-001/3158
(CHURI SOUTH)
|
3401004000NRG24260620230547617
|
26/06/2023
|
Afsana Khatun
|
3401004WL029696
|
Afsana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305522
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-004-001/3159
(CHURI SOUTH)
|
3401004000NRG24260620230547618
|
26/06/2023
|
Ajay Yadav
|
3401004WL029696
|
Ajay Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305525
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-004-001/3160
(CHURI SOUTH)
|
3401004000NRG24260620230547619
|
26/06/2023
|
Anjana Devi
|
3401004WL029696
|
Anjana Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305524
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-004-001/3164
(CHURI SOUTH)
|
3401004000NRG24260620230547832
|
26/06/2023
|
Ashok Kumar Prajapati
|
3401004WL029701
|
Ashok Kumar Prajapati
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305543
|
|
Ashok Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-004-001/3165
(CHURI SOUTH)
|
3401004000NRG24260620230547833
|
26/06/2023
|
Chandra Kala Devi
|
3401004WL029701
|
Chandra Kala Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305544
|
|
Chandra Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-004-001/3179
(CHURI SOUTH)
|
3401004000NRG24260620230547834
|
26/06/2023
|
Rajdev Lohra
|
3401004WL029701
|
Rajdev Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305538
|
|
Rajdev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-004-001/525
(CHURI SOUTH)
|
3401004000NRG24260620230547835
|
26/06/2023
|
VICKY KUMAR CHOUHAN
|
3401004WL029701
|
VICKY KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305466
|
|
Vicky Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-004-001/766
(CHURI SOUTH)
|
3401004000NRG24260620230547839
|
26/06/2023
|
BABLU CHOUHAN
|
3401004WL029701
|
BABLU CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305481
|
|
Bablu Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-024-004-001/802
(CHURI SOUTH)
|
3401004000NRG24260620230547840
|
26/06/2023
|
Kaushalya devi
|
3401004WL029701
|
Kaushalya devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305443
|
|
Kaushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-004-001/803
(CHURI SOUTH)
|
3401004000NRG24260620230547841
|
26/06/2023
|
lalita devi
|
3401004WL029701
|
lalita devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305445
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-004-001/804
(CHURI SOUTH)
|
3401004000NRG24260620230547842
|
26/06/2023
|
Suresh Paswan
|
3401004WL029701
|
Suresh Paswan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305444
|
|
Suresh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-004-001/810
(CHURI SOUTH)
|
3401004000NRG24260620230547843
|
26/06/2023
|
MUNIYA DEVI
|
3401004WL029701
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305446
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-004-001/816
(CHURI SOUTH)
|
3401004000NRG24260620230547844
|
26/06/2023
|
KEDARNATH CHOUHAN
|
3401004WL029701
|
KEDARNATH CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305435
|
|
Kedar Nath Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-004-001/818
(CHURI SOUTH)
|
3401004000NRG24260620230547621
|
26/06/2023
|
SHIV SHANKAR CHOUHAN
|
3401004WL029696
|
SHIV SHANKAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305436
|
|
Shiv Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-004-001/822
(CHURI SOUTH)
|
3401004000NRG24260620230547845
|
26/06/2023
|
MINTU DEVI
|
3401004WL029701
|
MINTU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305434
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-004-001/823
(CHURI SOUTH)
|
3401004000NRG24260620230547846
|
26/06/2023
|
RADHIKA DEVI
|
3401004WL029701
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305433
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-004-001/826
(CHURI SOUTH)
|
3401004000NRG24260620230547847
|
26/06/2023
|
KABUTRI KUMARI
|
3401004WL029701
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305448
|
|
Kabutari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-024-004-001/881
(CHURI SOUTH)
|
3401004000NRG24260620230547848
|
26/06/2023
|
simpi kumari
|
3401004WL029701
|
simpi kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305447
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-024-004-001/910
(CHURI SOUTH)
|
3401004000NRG24260620230547849
|
26/06/2023
|
RUBI DEVI
|
3401004WL029701
|
RUBI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305442
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161424
|
161424
|
|
|
|
|
|
|
|
|
215
|
KHELARI
|
JH-01-024-004-001/2888
(CHURI SOUTH)
|
3401004000NRG24260620230547607
|
26/06/2023
|
Pyari Devi
|
3401004WL029696
|
Pyari Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305427
|
|
Pyari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-004-001/2894
(CHURI SOUTH)
|
3401004000NRG24260620230547610
|
26/06/2023
|
Sulekha Devi
|
3401004WL029696
|
Sulekha Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305425
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-024-004-001/2900
(CHURI SOUTH)
|
3401004000NRG24260620230547611
|
26/06/2023
|
Archana Devi
|
3401004WL029696
|
Archana Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305426
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
218
|
KHELARI
|
JH-01-024-004-001/529
(CHURI SOUTH)
|
3401004000NRG24260620230547836
|
26/06/2023
|
DILAL MAHTO
|
3401004WL029701
|
DILAL MAHTO
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986305573
|
|
DILAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298224
|
298224
|
|
|
|
|
|
|
|