|
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)
|
3401004000NRG24120620230422293
|
12/06/2023
|
Teamun Neesha
|
3401004WL023003
|
Teamun Neesha
|
00032
|
UTIB0001923
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562506609
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2502
(KHALARI)
|
3401004000NRG24120620230422030
|
12/06/2023
|
Punam Devi
|
3401004WL022990
|
Punam Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506613
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-014-001/2503
(KHALARI)
|
3401004000NRG24120620230422031
|
12/06/2023
|
Sundar Saw
|
3401004WL022990
|
Sundar Saw
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506617
|
|
Sundar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/2505
(KHALARI)
|
3401004000NRG24120620230422032
|
12/06/2023
|
Sushila Toppo
|
3401004WL022990
|
Sushila Toppo
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506618
|
|
Sushila Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-001/1143
(CHURI SOUTH)
|
3401004000NRG24120620230421983
|
12/06/2023
|
Rita Kumari
|
3401004WL022985
|
Rita Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506610
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-001/1152
(CHURI SOUTH)
|
3401004000NRG24120620230422154
|
12/06/2023
|
Savitri Mundain
|
3401004WL022994
|
Savitri Mundain
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506611
|
|
SAVITRI MUNDAIN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-004-001/1164
(CHURI SOUTH)
|
3401004000NRG24120620230422156
|
12/06/2023
|
BALBIR KUMAR PRAJAPATI
|
3401004WL022994
|
BALBIR KUMAR PRAJAPATI
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506614
|
|
Balbir Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-001/1188
(CHURI SOUTH)
|
3401004000NRG24120620230422159
|
12/06/2023
|
Priti Kumari
|
3401004WL022994
|
Priti Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506615
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-001/1200
(CHURI SOUTH)
|
3401004000NRG24120620230422161
|
12/06/2023
|
Awdhesh Yadav
|
3401004WL022994
|
Awdhesh Yadav
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506612
|
|
AWDHESH YADAV
|
UCO BANK(607066)
|
|
10
|
KHELARI
|
JH-01-024-004-001/2932
(CHURI SOUTH)
|
3401004000NRG24120620230421894
|
12/06/2023
|
Reeta Kumari
|
3401004WL022984
|
Reeta Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506622
|
|
REETA KUMARI
|
AXIS BANK(607153)
|
|
11
|
KHELARI
|
JH-01-024-004-001/2979
(CHURI SOUTH)
|
3401004000NRG24120620230421901
|
12/06/2023
|
Anisha Khatun
|
3401004WL022984
|
Anisha Khatun
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506616
|
|
ANISHA KHATUN
|
AXIS BANK(607153)
|
|
12
|
KHELARI
|
JH-01-024-004-001/2983
(CHURI SOUTH)
|
3401004000NRG24120620230421902
|
12/06/2023
|
Sayba Khatun
|
3401004WL022984
|
Sayba Khatun
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506620
|
|
SAYBA KHATUN
|
AXIS BANK(607153)
|
|
13
|
KHELARI
|
JH-01-024-004-001/3003
(CHURI SOUTH)
|
3401004000NRG24120620230421905
|
12/06/2023
|
Sugan Devi
|
3401004WL022984
|
Sugan Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506619
|
|
SUGAN DEVI
|
AXIS BANK(607153)
|
|
14
|
KHELARI
|
JH-01-024-004-001/3030
(CHURI SOUTH)
|
3401004000NRG24120620230421828
|
12/06/2023
|
Bano Pravin
|
3401004WL022979
|
Bano Pravin
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506621
|
|
BANO PRAVIN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-003-001/634
(BISHRAMPUR)
|
3401004000NRG24120620230422136
|
12/06/2023
|
SARWARI PRAVEEN
|
3401004WL022994
|
SARWARI PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506600
|
|
SARWARI PRAVEEN
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1320
(HUTAP)
|
3401004000NRG24120620230422196
|
12/06/2023
|
Ankit Kumar Mahto
|
3401004WL022997
|
Ankit Kumar Mahto
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506593
|
|
Ankit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1709
(HUTAP)
|
3401004000NRG24120620230422198
|
12/06/2023
|
ASIYANA BIBI
|
3401004WL022997
|
ASIYANA BIBI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506564
|
|
ASIYANA BIBI
|
INDUSIND BANK(607189)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1764
(HUTAP)
|
3401004000NRG24120620230422200
|
12/06/2023
|
ALTAF ANSARI
|
3401004WL022997
|
ALTAF ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506591
|
|
ALTAF ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1779
(HUTAP)
|
3401004000NRG24120620230422201
|
12/06/2023
|
MUSKAN PARVEEN
|
3401004WL022997
|
MUSKAN PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506552
|
|
MUSKAN PARVEEN
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/507
(HUTAP)
|
3401004000NRG24120620230422202
|
12/06/2023
|
RASID KHAN
|
3401004WL022997
|
RASID KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506572
|
|
RASID KHAN
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG24120620230422203
|
12/06/2023
|
FARHAT JAHAN
|
3401004WL022997
|
FARHAT JAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506556
|
|
FARHAT JAHAN
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/939
(HUTAP)
|
3401004000NRG24120620230422204
|
12/06/2023
|
RAJIYA KHATUN
|
3401004WL022997
|
RAJIYA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506562
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-014-001/1054
(KHALARI)
|
3401004000NRG24120620230422137
|
12/06/2023
|
RASHID ANSARI
|
3401004WL022994
|
RASHID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506555
|
|
RASID ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-014-001/1077
(KHALARI)
|
3401004000NRG24120620230422138
|
12/06/2023
|
AKHTAR ANSARI
|
3401004WL022994
|
AKHTAR ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506561
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-014-001/1479
(KHALARI)
|
3401004000NRG24120620230422139
|
12/06/2023
|
MOHAMMAD ASHIM
|
3401004WL022994
|
MOHAMMAD ASHIM
|
00048
|
BKID0004912
|
1368
|
1368
|
Rejected
|
15/06/2023
|
|
2562506571
|
A/c Blocked or Frozen
|
|
|
|
26
|
KHELARI
|
JH-01-004-014-001/1480
(KHALARI)
|
3401004000NRG24120620230422140
|
12/06/2023
|
NASIM AKHTAR
|
3401004WL022994
|
NASIM AKHTAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506575
|
|
NASIM AKHTAR
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-014-001/1600
(KHALARI)
|
3401004000NRG24120620230422141
|
12/06/2023
|
NAYMA KHATUN
|
3401004WL022994
|
NAYMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506587
|
|
NAYMA KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-014-001/1602
(KHALARI)
|
3401004000NRG24120620230422143
|
12/06/2023
|
NAJ PARWEEN
|
3401004WL022994
|
NAJ PARWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506601
|
|
NAJ PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
29
|
KHELARI
|
JH-01-004-014-001/1603
(KHALARI)
|
3401004000NRG24120620230422144
|
12/06/2023
|
KURAISHA KHATUN
|
3401004WL022994
|
KURAISHA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506604
|
|
KURAISHA KHATUN
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-014-001/1633
(KHALARI)
|
3401004000NRG24120620230422073
|
12/06/2023
|
RIFAT PRAVEEN
|
3401004WL022991
|
RIFAT PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506595
|
|
RIPHAT PARWEEN
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-014-001/1634
(KHALARI)
|
3401004000NRG24120620230422074
|
12/06/2023
|
RESHMA KHATUN
|
3401004WL022991
|
RESHMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506565
|
|
RESHMA KHATUN
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-014-001/1636
(KHALARI)
|
3401004000NRG24120620230422076
|
12/06/2023
|
SOHEL KHAN
|
3401004WL022991
|
SOHEL KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506578
|
|
SHOHEL KHAN
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-014-001/1654
(KHALARI)
|
3401004000NRG24120620230422289
|
12/06/2023
|
ANJU KUMARI
|
3401004WL023003
|
ANJU KUMARI
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562506594
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-014-001/1717
(KHALARI)
|
3401004000NRG24120620230422080
|
12/06/2023
|
SOHEB ANSARI
|
3401004WL022991
|
SOHEB ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506560
|
|
SHOAIB AKHTAR
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-014-001/1718
(KHALARI)
|
3401004000NRG24120620230422081
|
12/06/2023
|
AATIYA PARVEEN
|
3401004WL022991
|
AATIYA PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506573
|
|
AATIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-014-001/1719
(KHALARI)
|
3401004000NRG24120620230422082
|
12/06/2023
|
SAJIYA PARVEEN
|
3401004WL022991
|
SAJIYA PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506574
|
|
SAZIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-014-001/1773
(KHALARI)
|
3401004000NRG24120620230422084
|
12/06/2023
|
AESHA PRAVEEN
|
3401004WL022991
|
AESHA PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506576
|
|
AESHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-014-001/1948
(KHALARI)
|
3401004000NRG24120620230422268
|
12/06/2023
|
MD ISLAM ANSARI
|
3401004WL023001
|
MD ISLAM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506566
|
|
MD ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-014-001/1971
(KHALARI)
|
3401004000NRG24120620230422209
|
12/06/2023
|
NASIMA PRAWEEN
|
3401004WL022997
|
NASIMA PRAWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506567
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-014-001/2262
(KHALARI)
|
3401004000NRG24120620230422090
|
12/06/2023
|
farhat naaj
|
3401004WL022991
|
farhat naaj
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506590
|
|
FARHAT NAJ
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-014-001/2263
(KHALARI)
|
3401004000NRG24120620230422091
|
12/06/2023
|
Sahil khan
|
3401004WL022991
|
Sahil khan
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506586
|
|
SHAHIL KHAN
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-014-001/2264
(KHALARI)
|
3401004000NRG24120620230422092
|
12/06/2023
|
Taran praveen
|
3401004WL022991
|
Taran praveen
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506585
|
|
TARANA PARWEEN
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-014-001/2672
(KHALARI)
|
3401004000NRG24120620230422034
|
12/06/2023
|
HINA PRAVEEN
|
3401004WL022990
|
HINA PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506569
|
|
HEENA PRAWEEN
|
INDUSIND BANK(607189)
|
|
44
|
KHELARI
|
JH-01-004-014-001/2680
(KHALARI)
|
3401004000NRG24120620230422036
|
12/06/2023
|
ARTI DEVI
|
3401004WL022990
|
ARTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506602
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-014-001/2720
(KHALARI)
|
3401004000NRG24120620230422336
|
12/06/2023
|
SAMIR KHAN
|
3401004WL023006
|
SAMIR KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506599
|
|
SAMIR KHAN
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-014-001/2838
(KHALARI)
|
3401004000NRG24120620230422222
|
12/06/2023
|
JULFAN ANSARI
|
3401004WL022997
|
JULFAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506598
|
|
JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-014-001/2839
(KHALARI)
|
3401004000NRG24120620230422037
|
12/06/2023
|
AMINA KHATUN
|
3401004WL022990
|
AMINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506553
|
|
AMINA KHATOON [ C.T.I.]
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-014-001/2888
(KHALARI)
|
3401004000NRG24120620230422269
|
12/06/2023
|
FARID ANSARI
|
3401004WL023001
|
FARID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506563
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-014-001/2911
(KHALARI)
|
3401004000NRG24120620230422339
|
12/06/2023
|
SABINA KHATUN
|
3401004WL023006
|
SABINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506606
|
|
SABINA KHATUN
|
INDUSIND BANK(607189)
|
|
50
|
KHELARI
|
JH-01-004-014-001/2913
(KHALARI)
|
3401004000NRG24120620230422340
|
12/06/2023
|
MAKSUDA PARWEEN
|
3401004WL023006
|
MAKSUDA PARWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506605
|
|
MAKSUDA PARWEEN
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-014-001/2914
(KHALARI)
|
3401004000NRG24120620230422341
|
12/06/2023
|
MD MUSTAFA
|
3401004WL023006
|
MD MUSTAFA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506554
|
|
MUSTAFA
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-014-001/2957
(KHALARI)
|
3401004000NRG24120620230422270
|
12/06/2023
|
MD DILSHAD
|
3401004WL023001
|
MD DILSHAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506577
|
|
Mohammad Dilshad
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
KHELARI
|
JH-01-004-014-001/3174
(KHALARI)
|
3401004000NRG24120620230422149
|
12/06/2023
|
ABU SAIF KHAN
|
3401004WL022994
|
ABU SAIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506559
|
|
ABU SAIF KHAN
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-014-001/3260
(KHALARI)
|
3401004000NRG24120620230422342
|
12/06/2023
|
RAHAT PRAWIN
|
3401004WL023006
|
RAHAT PRAWIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506603
|
|
RAHAT PRAWIN
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-014-001/3329
(KHALARI)
|
3401004000NRG24120620230422343
|
12/06/2023
|
REHAN ANSARI
|
3401004WL023006
|
REHAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506582
|
|
REHAN S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-014-001/3330
(KHALARI)
|
3401004000NRG24120620230422344
|
12/06/2023
|
ASIF KHAN
|
3401004WL023006
|
ASIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506584
|
|
ASIF KHAN S/O AYUB KHAN
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-014-001/3333
(KHALARI)
|
3401004000NRG24120620230422273
|
12/06/2023
|
KASHIF AHMAD
|
3401004WL023001
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506583
|
|
KASIF AHMAD S/O MUSHTAQUE AHMAD
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-014-001/3386
(KHALARI)
|
3401004000NRG24120620230422038
|
12/06/2023
|
Kaifi Naaz
|
3401004WL022990
|
Kaifi Naaz
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506589
|
|
KAIFI NAAZ
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-014-001/3468
(KHALARI)
|
3401004000NRG24120620230422274
|
12/06/2023
|
ANUPRIYA ORAON
|
3401004WL023001
|
ANUPRIYA ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506581
|
|
ANUPRIYA ORAON D/O ANIL ORAON
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-014-001/4009
(KHALARI)
|
3401004000NRG24120620230422225
|
12/06/2023
|
Shahil Ansari
|
3401004WL022997
|
Shahil Ansari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506570
|
|
SHAHIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHELARI
|
JH-01-004-014-001/660
(KHALARI)
|
3401004000NRG24120620230422151
|
12/06/2023
|
MOHAMMAD AASIF ANSARI
|
3401004WL022994
|
MOHAMMAD AASIF ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506596
|
|
MOHAMMAD AASIF ANSARI
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-014-001/667
(KHALARI)
|
3401004000NRG24120620230422153
|
12/06/2023
|
ANISUR RAHMAN
|
3401004WL022994
|
ANISUR RAHMAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506579
|
|
ANISUR RAHMAN S/O MD.SAFIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-014-001/667
(KHALARI)
|
3401004000NRG24120620230422152
|
12/06/2023
|
JIYAUL RAHMAN
|
3401004WL022994
|
JIYAUL RAHMAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506580
|
|
JIYAUL RAHMAN S/O MD.SAFIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-014-001/991
(KHALARI)
|
3401004000NRG24120620230422275
|
12/06/2023
|
RAMKEWAL ORAON
|
3401004WL023001
|
RAMKEWAL ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506557
|
|
Ramkewal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-004-001/1228
(CHURI SOUTH)
|
3401004000NRG24120620230422162
|
12/06/2023
|
Arish Raja
|
3401004WL022994
|
Arish Raja
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506588
|
|
ARISH RAJA S/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-024-004-002/1049
(CHURI SOUTH)
|
3401004000NRG24120620230421844
|
12/06/2023
|
JIRWA DEVI
|
3401004WL022979
|
JIRWA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506568
|
|
Jirwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-004-002/1277
(CHURI SOUTH)
|
3401004000NRG24120620230421846
|
12/06/2023
|
VISHWANATH MAHTO
|
3401004WL022979
|
VISHWANATH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506558
|
|
VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-024-004-002/191
(CHURI SOUTH)
|
3401004000NRG24120620230421847
|
12/06/2023
|
AMRIT YADAV
|
3401004WL022979
|
AMRIT YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506597
|
|
Amrit Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-004-002/459
(CHURI SOUTH)
|
3401004000NRG24120620230421985
|
12/06/2023
|
ASHA DEVI
|
3401004WL022985
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506592
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-012-001/1324
(HUTAP)
|
3401004000NRG24120620230422197
|
12/06/2023
|
Parvatiya Devi
|
3401004WL022997
|
Parvatiya Devi
|
00048
|
BKID0004935
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506607
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-024-004-002/1276
(CHURI SOUTH)
|
3401004000NRG24120620230421845
|
12/06/2023
|
RAJU YADAV
|
3401004WL022979
|
RAJU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506608
|
|
RAJU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-014-001/1427
(KHALARI)
|
3401004000NRG24120620230422288
|
12/06/2023
|
RITA DEVI
|
3401004WL023003
|
RITA DEVI
|
00177
|
IOBA0000558
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562506628
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-014-001/1660
(KHALARI)
|
3401004000NRG24120620230422290
|
12/06/2023
|
RANJEET KUMAR MAHTO
|
3401004WL023003
|
RANJEET KUMAR MAHTO
|
00177
|
IOBA0000558
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562506629
|
|
Ranjeet Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-004-002/1402
(CHURI SOUTH)
|
3401004000NRG24120620230422101
|
12/06/2023
|
Rahul Kumar Gupta
|
3401004WL022991
|
Rahul Kumar Gupta
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506627
|
|
RAHUL KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHELARI
|
JH-01-024-004-002/901
(CHURI SOUTH)
|
3401004000NRG24120620230421848
|
12/06/2023
|
AKASH KUMAR
|
3401004WL022979
|
AKASH KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506626
|
|
AKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
76
|
KHELARI
|
JH-01-004-014-001/1966
(KHALARI)
|
3401004000NRG24120620230422208
|
12/06/2023
|
JAIBUN PRWEEN
|
3401004WL022997
|
JAIBUN PRWEEN
|
00354
|
PUNB0093900
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506630
|
|
ZAIBUN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
77
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG24120620230422070
|
12/06/2023
|
SONI DEVI
|
3401004WL022991
|
SONI DEVI
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506631
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
78
|
KHELARI
|
JH-01-004-014-001/2600
(KHALARI)
|
3401004000NRG24120620230422220
|
12/06/2023
|
MAHFUJ ANSARI
|
3401004WL022997
|
MAHFUJ ANSARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506624
|
|
Mahfuj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-014-001/3175
(KHALARI)
|
3401004000NRG24120620230422150
|
12/06/2023
|
ABU JAID KHAN
|
3401004WL022994
|
ABU JAID KHAN
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506625
|
|
ABU JAID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHELARI
|
JH-01-004-014-001/4007
(KHALARI)
|
3401004000NRG24120620230422223
|
12/06/2023
|
Md Nabijan Ansari
|
3401004WL022997
|
Md Nabijan Ansari
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506623
|
|
NAWIJAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
81
|
KHELARI
|
JH-01-004-014-001/1191
(KHALARI)
|
3401004000NRG24120620230422287
|
12/06/2023
|
ANAND KUMAR GUPTA
|
3401004WL023003
|
ANAND KUMAR GUPTA
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562506649
|
|
Anand Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-014-001/1520
(KHALARI)
|
3401004000NRG24120620230422205
|
12/06/2023
|
NASIM KHATUN
|
3401004WL022997
|
NASIM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506671
|
|
Nasim Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-014-001/1686
(KHALARI)
|
3401004000NRG24120620230422077
|
12/06/2023
|
SUSHMA GUPTA
|
3401004WL022991
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506661
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-014-001/1687
(KHALARI)
|
3401004000NRG24120620230422078
|
12/06/2023
|
MUKESH KUMAR GUPTA
|
3401004WL022991
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506658
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-014-001/1699
(KHALARI)
|
3401004000NRG24120620230422079
|
12/06/2023
|
DAULAT KARMALI
|
3401004WL022991
|
DAULAT KARMALI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506656
|
|
DOLAT KARMALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
KHELARI
|
JH-01-004-014-001/1742
(KHALARI)
|
3401004000NRG24120620230422083
|
12/06/2023
|
UPENDRA THAKUR
|
3401004WL022991
|
UPENDRA THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506516
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-014-001/2019
(KHALARI)
|
3401004000NRG24120620230422291
|
12/06/2023
|
ROHIT KUMAR
|
3401004WL023003
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562506632
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-014-001/2025
(KHALARI)
|
3401004000NRG24120620230422292
|
12/06/2023
|
kiran devi
|
3401004WL023003
|
kiran devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562506643
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-014-001/2232
(KHALARI)
|
3401004000NRG24120620230422085
|
12/06/2023
|
KRITI KUMARI
|
3401004WL022991
|
KRITI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506645
|
|
Kriti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-014-001/2233
(KHALARI)
|
3401004000NRG24120620230422086
|
12/06/2023
|
KAVITA KUMARI
|
3401004WL022991
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506644
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-014-001/2242
(KHALARI)
|
3401004000NRG24120620230422087
|
12/06/2023
|
VIKRAM LOHRA
|
3401004WL022991
|
VIKRAM LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506646
|
|
Vikram Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-014-001/2243
(KHALARI)
|
3401004000NRG24120620230422088
|
12/06/2023
|
SITI DEVI
|
3401004WL022991
|
SITI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506647
|
|
Siti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-014-001/2248
(KHALARI)
|
3401004000NRG24120620230422089
|
12/06/2023
|
SUMAN KUMARI
|
3401004WL022991
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506648
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-014-001/2267
(KHALARI)
|
3401004000NRG24120620230422093
|
12/06/2023
|
juhi pravin
|
3401004WL022991
|
juhi pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506507
|
|
JUHI PRAWEEN
|
INDUSIND BANK(607189)
|
|
95
|
KHELARI
|
JH-01-004-014-001/2308
(KHALARI)
|
3401004000NRG24120620230422095
|
12/06/2023
|
ARTI KUMARI
|
3401004WL022991
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506657
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHELARI
|
JH-01-004-014-001/2446
(KHALARI)
|
3401004000NRG24120620230422148
|
12/06/2023
|
Thomas Khakha
|
3401004WL022994
|
Thomas Khakha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506506
|
|
Thomas Khakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-014-001/2515
(KHALARI)
|
3401004000NRG24120620230422033
|
12/06/2023
|
Sneha Kujur
|
3401004WL022990
|
Sneha Kujur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506526
|
|
Sneha Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-014-001/2592
(KHALARI)
|
3401004000NRG24120620230422217
|
12/06/2023
|
MANSUR ANSARI
|
3401004WL022997
|
MANSUR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506672
|
|
MANSUR ANSARI S/O MAHMUD ANSARI
|
BANK OF INDIA(508505)
|
|
99
|
KHELARI
|
JH-01-004-014-001/2594
(KHALARI)
|
3401004000NRG24120620230422219
|
12/06/2023
|
SAJJAD ANSARI
|
3401004WL022997
|
SAJJAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506670
|
|
SAJJAD ANSARI
|
BANK OF INDIA(508505)
|
|
100
|
KHELARI
|
JH-01-004-014-001/4147
(KHALARI)
|
3401004000NRG24120620230422039
|
12/06/2023
|
Geeta Kumari
|
3401004WL022990
|
Geeta Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506651
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-014-001/4183
(KHALARI)
|
3401004000NRG24120620230422294
|
12/06/2023
|
Puja Devi
|
3401004WL023003
|
Puja Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562506545
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-014-001/4185
(KHALARI)
|
3401004000NRG24120620230422295
|
12/06/2023
|
Bikki Lohra
|
3401004WL023003
|
Bikki Lohra
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562506540
|
|
Bikki Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-014-001/4186
(KHALARI)
|
3401004000NRG24120620230422296
|
12/06/2023
|
Shleshma Swaraj
|
3401004WL023003
|
Shleshma Swaraj
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562506538
|
|
Shleshma Swaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-014-001/4187
(KHALARI)
|
3401004000NRG24120620230422297
|
12/06/2023
|
Pallavi Singh
|
3401004WL023003
|
Pallavi Singh
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562506537
|
|
Pallavi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-014-001/4189
(KHALARI)
|
3401004000NRG24120620230422298
|
12/06/2023
|
Saniya Praween
|
3401004WL023003
|
Saniya Praween
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562506541
|
|
Saniya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-014-001/4190
(KHALARI)
|
3401004000NRG24120620230422299
|
12/06/2023
|
Farhana Praween
|
3401004WL023003
|
Farhana Praween
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562506542
|
|
Farhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-014-001/4192
(KHALARI)
|
3401004000NRG24120620230422300
|
12/06/2023
|
Mahjabeen Khatun
|
3401004WL023003
|
Mahjabeen Khatun
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562506534
|
|
Mahjabeen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-014-001/4193
(KHALARI)
|
3401004000NRG24120620230422301
|
12/06/2023
|
Imrana Khatoon
|
3401004WL023003
|
Imrana Khatoon
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562506533
|
|
Imrana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-014-001/4195
(KHALARI)
|
3401004000NRG24120620230422302
|
12/06/2023
|
Md Heidayat Ansari
|
3401004WL023003
|
Md Heidayat Ansari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562506535
|
|
Md Heidayat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-004-001/1006
(CHURI SOUTH)
|
3401004000NRG24120620230422040
|
12/06/2023
|
Riya Kumari
|
3401004WL022990
|
Riya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506662
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-004-001/1008
(CHURI SOUTH)
|
3401004000NRG24120620230422041
|
12/06/2023
|
Nijam Ansari
|
3401004WL022990
|
Nijam Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506669
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-001/1009
(CHURI SOUTH)
|
3401004000NRG24120620230422042
|
12/06/2023
|
Vikash Lohra
|
3401004WL022990
|
Vikash Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506668
|
|
Vikash Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-004-001/1013
(CHURI SOUTH)
|
3401004000NRG24120620230422043
|
12/06/2023
|
Dolee Kumari
|
3401004WL022990
|
Dolee Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506659
|
|
Dolee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-004-001/1016
(CHURI SOUTH)
|
3401004000NRG24120620230421820
|
12/06/2023
|
Guria Kumari
|
3401004WL022979
|
Guria Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506660
|
|
Guria Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-004-001/1017
(CHURI SOUTH)
|
3401004000NRG24120620230422044
|
12/06/2023
|
Sabita Devi
|
3401004WL022990
|
Sabita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506664
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-004-001/1022
(CHURI SOUTH)
|
3401004000NRG24120620230422045
|
12/06/2023
|
Umesh Kumar Gupta
|
3401004WL022990
|
Umesh Kumar Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506663
|
|
Umesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-004-001/1024
(CHURI SOUTH)
|
3401004000NRG24120620230422046
|
12/06/2023
|
Puja Kumari
|
3401004WL022990
|
Puja Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506655
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG24120620230422047
|
12/06/2023
|
Savitri Devi
|
3401004WL022990
|
Savitri Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506665
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG24120620230422048
|
12/06/2023
|
Purnima Kumari
|
3401004WL022990
|
Purnima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506515
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG24120620230422049
|
12/06/2023
|
Urmila Devi
|
3401004WL022990
|
Urmila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506517
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-004-001/1058
(CHURI SOUTH)
|
3401004000NRG24120620230421998
|
12/06/2023
|
Suraj Paswan
|
3401004WL022987
|
Suraj Paswan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506653
|
|
Suraj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-004-001/1059
(CHURI SOUTH)
|
3401004000NRG24120620230421999
|
12/06/2023
|
Muni Devi
|
3401004WL022987
|
Muni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506666
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG24120620230422000
|
12/06/2023
|
Isha Kumari
|
3401004WL022987
|
Isha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506652
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-004-001/1062
(CHURI SOUTH)
|
3401004000NRG24120620230422002
|
12/06/2023
|
Nawal Kumar Chaudhary
|
3401004WL022987
|
Nawal Kumar Chaudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506514
|
|
Nawal Kumar Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-004-001/1064
(CHURI SOUTH)
|
3401004000NRG24120620230422004
|
12/06/2023
|
Anand Choudhary
|
3401004WL022987
|
Anand Choudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506650
|
|
Anand Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG24120620230422005
|
12/06/2023
|
Saroj Noniya
|
3401004WL022987
|
Saroj Noniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506513
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-004-001/1087
(CHURI SOUTH)
|
3401004000NRG24120620230421821
|
12/06/2023
|
Anand Kumar
|
3401004WL022979
|
Anand Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506518
|
|
Anand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-004-001/1090
(CHURI SOUTH)
|
3401004000NRG24120620230421822
|
12/06/2023
|
Pramila Devi
|
3401004WL022979
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506511
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-004-001/1098
(CHURI SOUTH)
|
3401004000NRG24120620230421823
|
12/06/2023
|
Vishal Kumar
|
3401004WL022979
|
Vishal Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506509
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-004-001/1118
(CHURI SOUTH)
|
3401004000NRG24120620230421979
|
12/06/2023
|
Mira Devi
|
3401004WL022985
|
Mira Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506508
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG24120620230421981
|
12/06/2023
|
Rahul Kumar Noniya
|
3401004WL022985
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506654
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG24120620230421982
|
12/06/2023
|
Ranjan Kumar
|
3401004WL022985
|
Ranjan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506510
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG24120620230421984
|
12/06/2023
|
Yashoda Devi
|
3401004WL022985
|
Yashoda Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506519
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-004-001/2871
(CHURI SOUTH)
|
3401004000NRG24120620230422098
|
12/06/2023
|
Roushan kumar Gupta
|
3401004WL022991
|
Roushan kumar Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506548
|
|
Roushan Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-004-001/2881
(CHURI SOUTH)
|
3401004000NRG24120620230422100
|
12/06/2023
|
Gopal Saw Keshri
|
3401004WL022991
|
Gopal Saw Keshri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506521
|
|
Gopal Saw Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-004-001/2898
(CHURI SOUTH)
|
3401004000NRG24120620230421824
|
12/06/2023
|
Avdhesh Gope
|
3401004WL022979
|
Avdhesh Gope
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506523
|
|
Avdhesh Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-004-001/2908
(CHURI SOUTH)
|
3401004000NRG24120620230421825
|
12/06/2023
|
Kavita Devi
|
3401004WL022979
|
Kavita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506536
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-004-001/2917
(CHURI SOUTH)
|
3401004000NRG24120620230421890
|
12/06/2023
|
Chandramani Devi
|
3401004WL022984
|
Chandramani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506527
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-004-001/2919
(CHURI SOUTH)
|
3401004000NRG24120620230421891
|
12/06/2023
|
Anuj San Ganjhu
|
3401004WL022984
|
Anuj San Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506512
|
|
Anuj San Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-004-001/2921
(CHURI SOUTH)
|
3401004000NRG24120620230421826
|
12/06/2023
|
Akash Lohra
|
3401004WL022979
|
Akash Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506522
|
|
Akash Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-004-001/2928
(CHURI SOUTH)
|
3401004000NRG24120620230421892
|
12/06/2023
|
Simran Kumari
|
3401004WL022984
|
Simran Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506532
|
|
Simran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-004-001/2931
(CHURI SOUTH)
|
3401004000NRG24120620230421893
|
12/06/2023
|
Tarun Kumar Lohra
|
3401004WL022984
|
Tarun Kumar Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506524
|
|
Tarun Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-004-001/2936
(CHURI SOUTH)
|
3401004000NRG24120620230421895
|
12/06/2023
|
Sachin Kumar
|
3401004WL022984
|
Sachin Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506525
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-004-001/2941
(CHURI SOUTH)
|
3401004000NRG24120620230421896
|
12/06/2023
|
Arti Kumari
|
3401004WL022984
|
Arti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506544
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-004-001/2946
(CHURI SOUTH)
|
3401004000NRG24120620230421897
|
12/06/2023
|
Najiya Praveen
|
3401004WL022984
|
Najiya Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506528
|
|
Najiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-004-001/2961
(CHURI SOUTH)
|
3401004000NRG24120620230421898
|
12/06/2023
|
Sangita Kumari
|
3401004WL022984
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506529
|
|
SANGITA KUMARI
|
AXIS BANK(607153)
|
|
147
|
KHELARI
|
JH-01-024-004-001/2967
(CHURI SOUTH)
|
3401004000NRG24120620230421899
|
12/06/2023
|
Somra Pahan
|
3401004WL022984
|
Somra Pahan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506530
|
|
Somra Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-004-001/2968
(CHURI SOUTH)
|
3401004000NRG24120620230421900
|
12/06/2023
|
Laleshwar Munda
|
3401004WL022984
|
Laleshwar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506546
|
|
Laleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-004-001/2995
(CHURI SOUTH)
|
3401004000NRG24120620230421903
|
12/06/2023
|
Lakhan Lohra
|
3401004WL022984
|
Lakhan Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506531
|
|
Lakhan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-004-001/3001
(CHURI SOUTH)
|
3401004000NRG24120620230421904
|
12/06/2023
|
Ajint Munda
|
3401004WL022984
|
Ajint Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506547
|
|
Ajint Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-004-001/3010
(CHURI SOUTH)
|
3401004000NRG24120620230421906
|
12/06/2023
|
Alaisun Khatoon
|
3401004WL022984
|
Alaisun Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506549
|
|
Alaisun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-004-001/3013
(CHURI SOUTH)
|
3401004000NRG24120620230421827
|
12/06/2023
|
Punam Devi
|
3401004WL022979
|
Punam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506543
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-004-001/3164
(CHURI SOUTH)
|
3401004000NRG24120620230421829
|
12/06/2023
|
Ashok Kumar Prajapati
|
3401004WL022979
|
Ashok Kumar Prajapati
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506550
|
|
Ashok Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-004-001/3165
(CHURI SOUTH)
|
3401004000NRG24120620230421830
|
12/06/2023
|
Chandra Kala Devi
|
3401004WL022979
|
Chandra Kala Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506551
|
|
Chandra Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-004-001/3179
(CHURI SOUTH)
|
3401004000NRG24120620230421831
|
12/06/2023
|
Rajdev Lohra
|
3401004WL022979
|
Rajdev Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506539
|
|
Rajdev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-004-001/525
(CHURI SOUTH)
|
3401004000NRG24120620230421832
|
12/06/2023
|
VICKY KUMAR CHOUHAN
|
3401004WL022979
|
VICKY KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506667
|
|
Vicky Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-004-001/766
(CHURI SOUTH)
|
3401004000NRG24120620230421833
|
12/06/2023
|
BABLU CHOUHAN
|
3401004WL022979
|
BABLU CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506520
|
|
Bablu Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-004-001/802
(CHURI SOUTH)
|
3401004000NRG24120620230421834
|
12/06/2023
|
Kaushalya devi
|
3401004WL022979
|
Kaushalya devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506634
|
|
Kaushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-004-001/803
(CHURI SOUTH)
|
3401004000NRG24120620230421835
|
12/06/2023
|
lalita devi
|
3401004WL022979
|
lalita devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506636
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-004-001/804
(CHURI SOUTH)
|
3401004000NRG24120620230421836
|
12/06/2023
|
Suresh Paswan
|
3401004WL022979
|
Suresh Paswan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506635
|
|
Suresh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-004-001/810
(CHURI SOUTH)
|
3401004000NRG24120620230421837
|
12/06/2023
|
MUNIYA DEVI
|
3401004WL022979
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506637
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-004-001/816
(CHURI SOUTH)
|
3401004000NRG24120620230421838
|
12/06/2023
|
KEDARNATH CHOUHAN
|
3401004WL022979
|
KEDARNATH CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506642
|
|
Kedar Nath Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-004-001/822
(CHURI SOUTH)
|
3401004000NRG24120620230421839
|
12/06/2023
|
MINTU DEVI
|
3401004WL022979
|
MINTU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506641
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-004-001/823
(CHURI SOUTH)
|
3401004000NRG24120620230421840
|
12/06/2023
|
RADHIKA DEVI
|
3401004WL022979
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506639
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-004-001/826
(CHURI SOUTH)
|
3401004000NRG24120620230421841
|
12/06/2023
|
KABUTRI KUMARI
|
3401004WL022979
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506640
|
|
Kabutari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-004-001/881
(CHURI SOUTH)
|
3401004000NRG24120620230421842
|
12/06/2023
|
simpi kumari
|
3401004WL022979
|
simpi kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506638
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-004-001/910
(CHURI SOUTH)
|
3401004000NRG24120620230421843
|
12/06/2023
|
RUBI DEVI
|
3401004WL022979
|
RUBI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506633
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224808
|
224808
|
|
|
|
|
|
|
|