|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-014-001/2476
(KHALARI)
|
3401004000NRG24050620230366608
|
05/06/2023
|
Fekuva Pahan
|
3401004WL019983
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033417
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2502
(KHALARI)
|
3401004000NRG24050620230366749
|
05/06/2023
|
Punam Devi
|
3401004WL019985
|
Punam Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033421
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-014-001/2503
(KHALARI)
|
3401004000NRG24050620230366750
|
05/06/2023
|
Sundar Saw
|
3401004WL019985
|
Sundar Saw
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033426
|
|
Sundar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/2505
(KHALARI)
|
3401004000NRG24050620230366751
|
05/06/2023
|
Sushila Toppo
|
3401004WL019985
|
Sushila Toppo
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033427
|
|
Sushila Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-001/1143
(CHURI SOUTH)
|
3401004000NRG24050620230366621
|
05/06/2023
|
Rita Kumari
|
3401004WL019983
|
Rita Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033416
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-001/1152
(CHURI SOUTH)
|
3401004000NRG24050620230366848
|
05/06/2023
|
Savitri Mundain
|
3401004WL019986
|
Savitri Mundain
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033419
|
|
SAVITRI MUNDAIN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-004-001/1164
(CHURI SOUTH)
|
3401004000NRG24050620230366850
|
05/06/2023
|
BALBIR KUMAR PRAJAPATI
|
3401004WL019986
|
BALBIR KUMAR PRAJAPATI
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033422
|
|
Balbir Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-001/1188
(CHURI SOUTH)
|
3401004000NRG24050620230366853
|
05/06/2023
|
Priti Kumari
|
3401004WL019986
|
Priti Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033424
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-001/1200
(CHURI SOUTH)
|
3401004000NRG24050620230366855
|
05/06/2023
|
Awdhesh Yadav
|
3401004WL019986
|
Awdhesh Yadav
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033420
|
|
AWDHESH YADAV
|
UCO BANK(607066)
|
|
10
|
KHELARI
|
JH-01-024-004-001/2932
(CHURI SOUTH)
|
3401004000NRG24050620230366638
|
05/06/2023
|
Reeta Kumari
|
3401004WL019983
|
Reeta Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033431
|
|
REETA KUMARI
|
AXIS BANK(607153)
|
|
11
|
KHELARI
|
JH-01-024-004-001/2979
(CHURI SOUTH)
|
3401004000NRG24050620230366645
|
05/06/2023
|
Anisha Khatun
|
3401004WL019983
|
Anisha Khatun
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033425
|
|
ANISHA KHATUN
|
AXIS BANK(607153)
|
|
12
|
KHELARI
|
JH-01-024-004-001/2983
(CHURI SOUTH)
|
3401004000NRG24050620230366646
|
05/06/2023
|
Sayba Khatun
|
3401004WL019983
|
Sayba Khatun
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033429
|
|
SAYBA KHATUN
|
AXIS BANK(607153)
|
|
13
|
KHELARI
|
JH-01-024-004-001/3003
(CHURI SOUTH)
|
3401004000NRG24050620230366649
|
05/06/2023
|
Sugan Devi
|
3401004WL019983
|
Sugan Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033428
|
|
SUGAN DEVI
|
AXIS BANK(607153)
|
|
14
|
KHELARI
|
JH-01-024-004-001/3030
(CHURI SOUTH)
|
3401004000NRG24050620230366652
|
05/06/2023
|
Bano Pravin
|
3401004WL019983
|
Bano Pravin
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033430
|
|
BANO PRAVIN
|
AXIS BANK(607153)
|
|
15
|
KHELARI
|
JH-01-024-004-002/1143
(CHURI SOUTH)
|
3401004000NRG24050620230366986
|
05/06/2023
|
LILA DEVI
|
3401004WL019988
|
LILA DEVI
|
00032
|
UTIB0001923
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033423
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-004-002/1391
(CHURI SOUTH)
|
3401004000NRG24050620230366662
|
05/06/2023
|
Amarjeet Mung
|
3401004WL019983
|
Amarjeet Mung
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033418
|
|
Amarjeet Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-004-001/1075
(BUKBUKA)
|
3401004000NRG24050620230366955
|
05/06/2023
|
PRIYANKA GUPTA
|
3401004WL019988
|
PRIYANKA GUPTA
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033378
|
|
PRIYANKA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHELARI
|
JH-01-004-004-001/1076
(BUKBUKA)
|
3401004000NRG24050620230366956
|
05/06/2023
|
GUDIYA DEVI
|
3401004WL019988
|
GUDIYA DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033411
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG24050620230366957
|
05/06/2023
|
KIRAN DEVI
|
3401004WL019988
|
KIRAN DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033377
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG24050620230366958
|
05/06/2023
|
SUSHILA DEVI
|
3401004WL019988
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033361
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG24050620230366959
|
05/06/2023
|
ANURADHA DEVI
|
3401004WL019988
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033412
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/1092
(BUKBUKA)
|
3401004000NRG24050620230366960
|
05/06/2023
|
SHILA DEVI
|
3401004WL019988
|
SHILA DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033365
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1169
(HUTAP)
|
3401004000NRG24050620230366961
|
05/06/2023
|
GULAM DASTAGIR
|
3401004WL019988
|
GULAM DASTAGIR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033368
|
|
GULAM DASTAGIR
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1320
(HUTAP)
|
3401004000NRG24050620230366962
|
05/06/2023
|
Ankit Kumar Mahto
|
3401004WL019988
|
Ankit Kumar Mahto
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033402
|
|
Ankit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1481
(HUTAP)
|
3401004000NRG24050620230366965
|
05/06/2023
|
SABANA KHATUN
|
3401004WL019988
|
SABANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033367
|
|
SABANA KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1516
(HUTAP)
|
3401004000NRG24050620230366966
|
05/06/2023
|
NUSRAT KHATUN
|
3401004WL019988
|
NUSRAT KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033363
|
|
NUSRAT KHATOON
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1520
(HUTAP)
|
3401004000NRG24050620230366967
|
05/06/2023
|
TAIMUN NEESHA
|
3401004WL019988
|
TAIMUN NEESHA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033373
|
|
TEAMUN NEESHA
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1532
(HUTAP)
|
3401004000NRG24050620230366968
|
05/06/2023
|
HASNAIN ANSARI
|
3401004WL019988
|
HASNAIN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033386
|
|
HASNAIN ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1534
(HUTAP)
|
3401004000NRG24050620230366969
|
05/06/2023
|
TAYBA KHATUN
|
3401004WL019988
|
TAYBA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033401
|
|
TAIYABA KHATUN
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1535
(HUTAP)
|
3401004000NRG24050620230366970
|
05/06/2023
|
MARIYAM KHATUN
|
3401004WL019988
|
MARIYAM KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033385
|
|
MARIYAM PARWEEN D/O SUBHANI ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1539
(HUTAP)
|
3401004000NRG24050620230366972
|
05/06/2023
|
ARBAJ ANSARI
|
3401004WL019988
|
ARBAJ ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033396
|
|
ARBAJ ANSARI S/O RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1546
(HUTAP)
|
3401004000NRG24050620230366973
|
05/06/2023
|
SHABNAM BEGAM
|
3401004WL019988
|
SHABNAM BEGAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033410
|
|
SHABNAM BEGAM
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1667
(HUTAP)
|
3401004000NRG24050620230366820
|
05/06/2023
|
RUKSAR KHATUN
|
3401004WL019986
|
RUKSAR KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033403
|
|
RUKSAR KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/1704
(HUTAP)
|
3401004000NRG24050620230366821
|
05/06/2023
|
KHUSHBU PARVEEN
|
3401004WL019986
|
KHUSHBU PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033393
|
|
KHUSHBU PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/1705
(HUTAP)
|
3401004000NRG24050620230366822
|
05/06/2023
|
ARFI PARVEEN
|
3401004WL019986
|
ARFI PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033394
|
|
ARFI PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/1708
(HUTAP)
|
3401004000NRG24050620230366823
|
05/06/2023
|
SAMIJA KHATUN
|
3401004WL019986
|
SAMIJA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033374
|
|
SAMIJA KHATOON
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/1709
(HUTAP)
|
3401004000NRG24050620230366824
|
05/06/2023
|
ASIYANA BIBI
|
3401004WL019986
|
ASIYANA BIBI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033375
|
|
ASIYANA BIBI
|
INDUSIND BANK(607189)
|
|
38
|
KHELARI
|
JH-01-004-012-001/1764
(HUTAP)
|
3401004000NRG24050620230366826
|
05/06/2023
|
ALTAF ANSARI
|
3401004WL019986
|
ALTAF ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033400
|
|
ALTAF ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/1779
(HUTAP)
|
3401004000NRG24050620230366827
|
05/06/2023
|
MUSKAN PARVEEN
|
3401004WL019986
|
MUSKAN PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033360
|
|
MUSKAN PARVEEN
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/507
(HUTAP)
|
3401004000NRG24050620230366828
|
05/06/2023
|
RASID KHAN
|
3401004WL019986
|
RASID KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033380
|
|
RASID KHAN
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG24050620230366829
|
05/06/2023
|
FARHAT JAHAN
|
3401004WL019986
|
FARHAT JAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033364
|
|
FARHAT JAHAN
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-012-001/725
(HUTAP)
|
3401004000NRG24050620230366830
|
05/06/2023
|
MD RAJNUL ANSARI
|
3401004WL019986
|
MD RAJNUL ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033366
|
|
RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-012-001/939
(HUTAP)
|
3401004000NRG24050620230366831
|
05/06/2023
|
RAJIYA KHATUN
|
3401004WL019986
|
RAJIYA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033372
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-014-001/100
(KHALARI)
|
3401004000NRG24050620230367023
|
05/06/2023
|
AJANTI DEVI
|
3401004WL019989
|
AJANTI DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033405
|
|
AJANTI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-014-001/1108
(KHALARI)
|
3401004000NRG24050620230366600
|
05/06/2023
|
BINOD YADAV
|
3401004WL019983
|
BINOD YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033408
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-014-001/1145
(KHALARI)
|
3401004000NRG24050620230366602
|
05/06/2023
|
AVIMANYU KUMAR
|
3401004WL019983
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033395
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/1633
(KHALARI)
|
3401004000NRG24050620230366833
|
05/06/2023
|
RIFAT PRAVEEN
|
3401004WL019986
|
RIFAT PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033404
|
|
RIPHAT PARWEEN
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-014-001/1634
(KHALARI)
|
3401004000NRG24050620230366834
|
05/06/2023
|
RESHMA KHATUN
|
3401004WL019986
|
RESHMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033376
|
|
RESHMA KHATUN
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-014-001/1636
(KHALARI)
|
3401004000NRG24050620230366836
|
05/06/2023
|
SOHEL KHAN
|
3401004WL019986
|
SOHEL KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033389
|
|
SHOHEL KHAN
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-014-001/1717
(KHALARI)
|
3401004000NRG24050620230366840
|
05/06/2023
|
SOHEB ANSARI
|
3401004WL019986
|
SOHEB ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033370
|
|
SHOAIB AKHTAR
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-014-001/1717
(KHALARI)
|
3401004000NRG24050620230366467
|
05/06/2023
|
SOHEB ANSARI
|
3401004WL019979
|
SOHEB ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033371
|
|
SHOAIB AKHTAR
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-014-001/1718
(KHALARI)
|
3401004000NRG24050620230366468
|
05/06/2023
|
AATIYA PARVEEN
|
3401004WL019979
|
AATIYA PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033382
|
|
AATIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-014-001/1718
(KHALARI)
|
3401004000NRG24050620230366841
|
05/06/2023
|
AATIYA PARVEEN
|
3401004WL019986
|
AATIYA PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033381
|
|
AATIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-014-001/1719
(KHALARI)
|
3401004000NRG24050620230366842
|
05/06/2023
|
SAJIYA PARVEEN
|
3401004WL019986
|
SAJIYA PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033384
|
|
SAZIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-014-001/1719
(KHALARI)
|
3401004000NRG24050620230366469
|
05/06/2023
|
SAJIYA PARVEEN
|
3401004WL019979
|
SAJIYA PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033383
|
|
SAZIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-014-001/1773
(KHALARI)
|
3401004000NRG24050620230366844
|
05/06/2023
|
AESHA PRAVEEN
|
3401004WL019986
|
AESHA PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033388
|
|
AESHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-014-001/2262
(KHALARI)
|
3401004000NRG24050620230366741
|
05/06/2023
|
farhat naaj
|
3401004WL019985
|
farhat naaj
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033399
|
|
FARHAT NAJ
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-014-001/2263
(KHALARI)
|
3401004000NRG24050620230366742
|
05/06/2023
|
Sahil khan
|
3401004WL019985
|
Sahil khan
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033391
|
|
SHAHIL KHAN
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-014-001/2264
(KHALARI)
|
3401004000NRG24050620230366743
|
05/06/2023
|
Taran praveen
|
3401004WL019985
|
Taran praveen
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033390
|
|
TARANA PARWEEN
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-014-001/2672
(KHALARI)
|
3401004000NRG24050620230366753
|
05/06/2023
|
HINA PRAVEEN
|
3401004WL019985
|
HINA PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033379
|
|
HEENA PRAWEEN
|
INDUSIND BANK(607189)
|
|
61
|
KHELARI
|
JH-01-004-014-001/2680
(KHALARI)
|
3401004000NRG24050620230366755
|
05/06/2023
|
ARTI DEVI
|
3401004WL019985
|
ARTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033409
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-014-001/2839
(KHALARI)
|
3401004000NRG24050620230366756
|
05/06/2023
|
AMINA KHATUN
|
3401004WL019985
|
AMINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033362
|
|
AMINA KHATOON [ C.T.I.]
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-014-001/3386
(KHALARI)
|
3401004000NRG24050620230366757
|
05/06/2023
|
Kaifi Naaz
|
3401004WL019985
|
Kaifi Naaz
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033398
|
|
KAIFI NAAZ
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-024-002-001/587
(CHURI MIDDLE)
|
3401004000NRG24050620230366982
|
05/06/2023
|
RAVI KUMAR KESHRI
|
3401004WL019988
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033387
|
|
Ravi Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-004-001/1228
(CHURI SOUTH)
|
3401004000NRG24050620230366856
|
05/06/2023
|
Arish Raja
|
3401004WL019986
|
Arish Raja
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033397
|
|
ARISH RAJA S/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-024-004-001/360
(CHURI SOUTH)
|
3401004000NRG24050620230366659
|
05/06/2023
|
vijita yadav
|
3401004WL019983
|
vijita yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033407
|
|
Vijeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-004-001/530
(CHURI SOUTH)
|
3401004000NRG24050620230366660
|
05/06/2023
|
NAKUL MAHTO
|
3401004WL019983
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033392
|
|
Nakul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-004-002/1390
(CHURI SOUTH)
|
3401004000NRG24050620230367040
|
05/06/2023
|
Kaleshwar Yadav
|
3401004WL019989
|
Kaleshwar Yadav
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033369
|
|
KALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-024-004-002/1466
(CHURI SOUTH)
|
3401004000NRG24050620230366663
|
05/06/2023
|
Jasmanti Devi
|
3401004WL019983
|
Jasmanti Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033406
|
|
Jasamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-012-001/1324
(HUTAP)
|
3401004000NRG24050620230366964
|
05/06/2023
|
Parvatiya Devi
|
3401004WL019988
|
Parvatiya Devi
|
00048
|
BKID0004935
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033413
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-024-004-002/1953
(CHURI SOUTH)
|
3401004000NRG24050620230366988
|
05/06/2023
|
RUMA DEVI
|
3401004WL019988
|
RUMA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033414
|
|
Ruma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-014-001/1682
(KHALARI)
|
3401004000NRG24050620230367024
|
05/06/2023
|
MUNNI DEVI
|
3401004WL019989
|
MUNNI DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033442
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-014-001/1684
(KHALARI)
|
3401004000NRG24050620230367026
|
05/06/2023
|
REEMA KUMARI
|
3401004WL019989
|
REEMA KUMARI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033441
|
|
REEMA KUMARI
|
INDUSIND BANK(607189)
|
|
74
|
KHELARI
|
JH-01-004-014-001/1712
(KHALARI)
|
3401004000NRG24050620230366606
|
05/06/2023
|
SANTOSH PANDEY
|
3401004WL019983
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033440
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-004-002/1402
(CHURI SOUTH)
|
3401004000NRG24050620230366861
|
05/06/2023
|
Rahul Kumar Gupta
|
3401004WL019986
|
Rahul Kumar Gupta
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033439
|
|
RAHUL KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHELARI
|
JH-01-024-004-002/901
(CHURI SOUTH)
|
3401004000NRG24050620230366664
|
05/06/2023
|
AKASH KUMAR
|
3401004WL019983
|
AKASH KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033438
|
|
AKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
77
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG24050620230366832
|
05/06/2023
|
SONI DEVI
|
3401004WL019986
|
SONI DEVI
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033443
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
78
|
KHELARI
|
JH-01-004-014-001/1148
(KHALARI)
|
3401004000NRG24050620230366603
|
05/06/2023
|
BARTI DEVI
|
3401004WL019983
|
BARTI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033432
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-014-001/1192
(KHALARI)
|
3401004000NRG24050620230366604
|
05/06/2023
|
SALONI DEVI
|
3401004WL019983
|
SALONI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033433
|
|
Saloni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-014-001/1263
(KHALARI)
|
3401004000NRG24050620230366605
|
05/06/2023
|
GEETA DEVI
|
3401004WL019983
|
GEETA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033434
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
81
|
KHELARI
|
JH-01-004-012-001/1322
(HUTAP)
|
3401004000NRG24050620230366963
|
05/06/2023
|
Ravi Karmali
|
3401004WL019988
|
Ravi Karmali
|
00415
|
SBIN0014343
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033359
|
|
RAVI KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHELARI
|
JH-01-004-014-001/1103
(KHALARI)
|
3401004000NRG24050620230366599
|
05/06/2023
|
POONAM DEVI
|
3401004WL019983
|
POONAM DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033357
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-014-001/1110
(KHALARI)
|
3401004000NRG24050620230366601
|
05/06/2023
|
DEVA MAHTO
|
3401004WL019983
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033358
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
84
|
KHELARI
|
JH-01-004-014-001/2012
(KHALARI)
|
3401004000NRG24050620230367027
|
05/06/2023
|
MITHLESH KUMAR
|
3401004WL019989
|
MITHLESH KUMAR
|
00468
|
UBIN0564834
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033415
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
85
|
KHELARI
|
JH-01-004-014-001/1686
(KHALARI)
|
3401004000NRG24050620230366465
|
05/06/2023
|
SUSHMA GUPTA
|
3401004WL019979
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033470
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-014-001/1686
(KHALARI)
|
3401004000NRG24050620230366837
|
05/06/2023
|
SUSHMA GUPTA
|
3401004WL019986
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033469
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-014-001/1687
(KHALARI)
|
3401004000NRG24050620230366838
|
05/06/2023
|
MUKESH KUMAR GUPTA
|
3401004WL019986
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033467
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-014-001/1687
(KHALARI)
|
3401004000NRG24050620230366466
|
05/06/2023
|
MUKESH KUMAR GUPTA
|
3401004WL019979
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033466
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-014-001/1699
(KHALARI)
|
3401004000NRG24050620230366839
|
05/06/2023
|
DAULAT KARMALI
|
3401004WL019986
|
DAULAT KARMALI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033463
|
|
DOLAT KARMALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
KHELARI
|
JH-01-004-014-001/1742
(KHALARI)
|
3401004000NRG24050620230366843
|
05/06/2023
|
UPENDRA THAKUR
|
3401004WL019986
|
UPENDRA THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033493
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-014-001/2019
(KHALARI)
|
3401004000NRG24050620230367028
|
05/06/2023
|
ROHIT KUMAR
|
3401004WL019989
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033444
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-014-001/2060
(KHALARI)
|
3401004000NRG24050620230367029
|
05/06/2023
|
VIKASH KUMAR
|
3401004WL019989
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033447
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-014-001/2074
(KHALARI)
|
3401004000NRG24050620230366607
|
05/06/2023
|
SIVANTI DEVI
|
3401004WL019983
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033448
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-014-001/2171
(KHALARI)
|
3401004000NRG24050620230367031
|
05/06/2023
|
PARWATI KUMARI
|
3401004WL019989
|
PARWATI KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033445
|
|
MISS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHELARI
|
JH-01-004-014-001/2232
(KHALARI)
|
3401004000NRG24050620230366845
|
05/06/2023
|
KRITI KUMARI
|
3401004WL019986
|
KRITI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033450
|
|
Kriti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-014-001/2233
(KHALARI)
|
3401004000NRG24050620230366846
|
05/06/2023
|
KAVITA KUMARI
|
3401004WL019986
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033449
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-014-001/2242
(KHALARI)
|
3401004000NRG24050620230366847
|
05/06/2023
|
VIKRAM LOHRA
|
3401004WL019986
|
VIKRAM LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033451
|
|
Vikram Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-014-001/2243
(KHALARI)
|
3401004000NRG24050620230366739
|
05/06/2023
|
SITI DEVI
|
3401004WL019985
|
SITI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033452
|
|
Siti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-014-001/2248
(KHALARI)
|
3401004000NRG24050620230366740
|
05/06/2023
|
SUMAN KUMARI
|
3401004WL019985
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033453
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-014-001/2267
(KHALARI)
|
3401004000NRG24050620230366744
|
05/06/2023
|
juhi pravin
|
3401004WL019985
|
juhi pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033481
|
|
JUHI PRAWEEN
|
INDUSIND BANK(607189)
|
|
101
|
KHELARI
|
JH-01-004-014-001/2308
(KHALARI)
|
3401004000NRG24050620230366746
|
05/06/2023
|
ARTI KUMARI
|
3401004WL019985
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033464
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHELARI
|
JH-01-004-014-001/2472
(KHALARI)
|
3401004000NRG24050620230366974
|
05/06/2023
|
Neha Kumari
|
3401004WL019988
|
Neha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033483
|
|
NEHA KUMARI DO SOMAR GANGHU
|
BANK OF INDIA(508505)
|
|
103
|
KHELARI
|
JH-01-004-014-001/2472
(KHALARI)
|
3401004000NRG24050620230366472
|
05/06/2023
|
Neha Kumari
|
3401004WL019979
|
Neha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033482
|
|
NEHA KUMARI DO SOMAR GANGHU
|
BANK OF INDIA(508505)
|
|
104
|
KHELARI
|
JH-01-004-014-001/2515
(KHALARI)
|
3401004000NRG24050620230366752
|
05/06/2023
|
Sneha Kujur
|
3401004WL019985
|
Sneha Kujur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033324
|
|
Sneha Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-014-001/4147
(KHALARI)
|
3401004000NRG24050620230366758
|
05/06/2023
|
Geeta Kumari
|
3401004WL019985
|
Geeta Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033455
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-004-001/1000
(CHURI SOUTH)
|
3401004000NRG24050620230367032
|
05/06/2023
|
Mukesh Kumar Munda
|
3401004WL019989
|
Mukesh Kumar Munda
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033476
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
107
|
KHELARI
|
JH-01-024-004-001/1006
(CHURI SOUTH)
|
3401004000NRG24050620230366759
|
05/06/2023
|
Riya Kumari
|
3401004WL019985
|
Riya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033471
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-004-001/1008
(CHURI SOUTH)
|
3401004000NRG24050620230366760
|
05/06/2023
|
Nijam Ansari
|
3401004WL019985
|
Nijam Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033479
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-004-001/1009
(CHURI SOUTH)
|
3401004000NRG24050620230366761
|
05/06/2023
|
Vikash Lohra
|
3401004WL019985
|
Vikash Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033477
|
|
Vikash Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-004-001/1012
(CHURI SOUTH)
|
3401004000NRG24050620230367034
|
05/06/2023
|
Sarfuddin Khan
|
3401004WL019989
|
Sarfuddin Khan
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033478
|
|
SHARFUDDIN KHAN
|
BANK OF INDIA(508505)
|
|
111
|
KHELARI
|
JH-01-024-004-001/1013
(CHURI SOUTH)
|
3401004000NRG24050620230366762
|
05/06/2023
|
Dolee Kumari
|
3401004WL019985
|
Dolee Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033468
|
|
Dolee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-001/1017
(CHURI SOUTH)
|
3401004000NRG24050620230366763
|
05/06/2023
|
Sabita Devi
|
3401004WL019985
|
Sabita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033473
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-004-001/1022
(CHURI SOUTH)
|
3401004000NRG24050620230366764
|
05/06/2023
|
Umesh Kumar Gupta
|
3401004WL019985
|
Umesh Kumar Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033472
|
|
Umesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-004-001/1024
(CHURI SOUTH)
|
3401004000NRG24050620230366765
|
05/06/2023
|
Puja Kumari
|
3401004WL019985
|
Puja Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033462
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG24050620230366766
|
05/06/2023
|
Savitri Devi
|
3401004WL019985
|
Savitri Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033474
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHELARI
|
JH-01-024-004-001/1053
(CHURI SOUTH)
|
3401004000NRG24050620230367036
|
05/06/2023
|
Satendra Kumar
|
3401004WL019989
|
Satendra Kumar
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033492
|
|
SATENDRA KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
117
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG24050620230366767
|
05/06/2023
|
Purnima Kumari
|
3401004WL019985
|
Purnima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033491
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG24050620230366768
|
05/06/2023
|
Urmila Devi
|
3401004WL019985
|
Urmila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033494
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-004-001/1058
(CHURI SOUTH)
|
3401004000NRG24050620230366769
|
05/06/2023
|
Suraj Paswan
|
3401004WL019985
|
Suraj Paswan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033458
|
|
Suraj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-004-001/1059
(CHURI SOUTH)
|
3401004000NRG24050620230366770
|
05/06/2023
|
Muni Devi
|
3401004WL019985
|
Muni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033475
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG24050620230366771
|
05/06/2023
|
Isha Kumari
|
3401004WL019985
|
Isha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033457
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-004-001/1062
(CHURI SOUTH)
|
3401004000NRG24050620230366773
|
05/06/2023
|
Nawal Kumar Chaudhary
|
3401004WL019985
|
Nawal Kumar Chaudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033490
|
|
Nawal Kumar Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-004-001/1064
(CHURI SOUTH)
|
3401004000NRG24050620230366775
|
05/06/2023
|
Anand Choudhary
|
3401004WL019985
|
Anand Choudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033454
|
|
Anand Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG24050620230366776
|
05/06/2023
|
Saroj Noniya
|
3401004WL019985
|
Saroj Noniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033489
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401004000NRG24050620230366610
|
05/06/2023
|
Rajan Mahto
|
3401004WL019983
|
Rajan Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033484
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-004-001/1080
(CHURI SOUTH)
|
3401004000NRG24050620230366611
|
05/06/2023
|
Anju Devi
|
3401004WL019983
|
Anju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033486
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-004-001/1108
(CHURI SOUTH)
|
3401004000NRG24050620230366614
|
05/06/2023
|
Mukesh Kumar Saw
|
3401004WL019983
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033480
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-004-001/1111
(CHURI SOUTH)
|
3401004000NRG24050620230366615
|
05/06/2023
|
Priyanka Kumari
|
3401004WL019983
|
Priyanka Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033498
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-004-001/1115
(CHURI SOUTH)
|
3401004000NRG24050620230366616
|
05/06/2023
|
Soni Kumari
|
3401004WL019983
|
Soni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033496
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-004-001/1118
(CHURI SOUTH)
|
3401004000NRG24050620230366617
|
05/06/2023
|
Mira Devi
|
3401004WL019983
|
Mira Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033485
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG24050620230366619
|
05/06/2023
|
Rahul Kumar Noniya
|
3401004WL019983
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033461
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG24050620230366620
|
05/06/2023
|
Ranjan Kumar
|
3401004WL019983
|
Ranjan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033487
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG24050620230366622
|
05/06/2023
|
Yashoda Devi
|
3401004WL019983
|
Yashoda Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033497
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-004-001/1150
(CHURI SOUTH)
|
3401004000NRG24050620230366623
|
05/06/2023
|
Amrit Mahto
|
3401004WL019983
|
Amrit Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033499
|
|
Amrit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-004-001/1161
(CHURI SOUTH)
|
3401004000NRG24050620230366624
|
05/06/2023
|
KARAN KUMAR
|
3401004WL019983
|
KARAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033465
|
|
Karan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-004-001/1210
(CHURI SOUTH)
|
3401004000NRG24050620230366625
|
05/06/2023
|
Manisha Kumari
|
3401004WL019983
|
Manisha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033507
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-004-001/1217
(CHURI SOUTH)
|
3401004000NRG24050620230366626
|
05/06/2023
|
Rambha Devi
|
3401004WL019983
|
Rambha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033338
|
|
Rambha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-004-001/1221
(CHURI SOUTH)
|
3401004000NRG24050620230366627
|
05/06/2023
|
Ritik Kumar Prajapati
|
3401004WL019983
|
Ritik Kumar Prajapati
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033349
|
|
Ritik Raushan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-004-001/1234
(CHURI SOUTH)
|
3401004000NRG24050620230366628
|
05/06/2023
|
Rima Kumari
|
3401004WL019983
|
Rima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033495
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-004-001/1237
(CHURI SOUTH)
|
3401004000NRG24050620230366629
|
05/06/2023
|
Dharmendra Ram
|
3401004WL019983
|
Dharmendra Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033323
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-004-001/1238
(CHURI SOUTH)
|
3401004000NRG24050620230366477
|
05/06/2023
|
Bina Devi
|
3401004WL019979
|
Bina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033330
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-004-001/1241
(CHURI SOUTH)
|
3401004000NRG24050620230366478
|
05/06/2023
|
Sima Devi
|
3401004WL019979
|
Sima Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033331
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-004-001/1242
(CHURI SOUTH)
|
3401004000NRG24050620230366479
|
05/06/2023
|
Shailendra Ram
|
3401004WL019979
|
Shailendra Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033328
|
|
Shailendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-004-001/1243
(CHURI SOUTH)
|
3401004000NRG24050620230366480
|
05/06/2023
|
Mootri devi
|
3401004WL019979
|
Mootri devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033351
|
|
Mootri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-004-001/1245
(CHURI SOUTH)
|
3401004000NRG24050620230366481
|
05/06/2023
|
Sunil Oraon
|
3401004WL019979
|
Sunil Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033352
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-004-001/1246
(CHURI SOUTH)
|
3401004000NRG24050620230366482
|
05/06/2023
|
Mikki Kumari
|
3401004WL019979
|
Mikki Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033503
|
|
Miki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-004-001/1248
(CHURI SOUTH)
|
3401004000NRG24050620230366483
|
05/06/2023
|
Rina oraon
|
3401004WL019979
|
Rina oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033350
|
|
Rina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-004-001/1252
(CHURI SOUTH)
|
3401004000NRG24050620230366484
|
05/06/2023
|
Shagufa Praween
|
3401004WL019979
|
Shagufa Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033505
|
|
Shagufa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-004-001/1253
(CHURI SOUTH)
|
3401004000NRG24050620230366485
|
05/06/2023
|
Sadiya Suraiya
|
3401004WL019979
|
Sadiya Suraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033506
|
|
Sadiya Suraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-004-001/1254
(CHURI SOUTH)
|
3401004000NRG24050620230366486
|
05/06/2023
|
Nilofar Praween
|
3401004WL019979
|
Nilofar Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033353
|
|
Nilofar Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-004-001/1255
(CHURI SOUTH)
|
3401004000NRG24050620230366487
|
05/06/2023
|
Krishna Singh
|
3401004WL019979
|
Krishna Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033329
|
|
Krisna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-004-001/1257
(CHURI SOUTH)
|
3401004000NRG24050620230366488
|
05/06/2023
|
Aradhya Kumari
|
3401004WL019979
|
Aradhya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033355
|
|
Aradhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-004-001/1258
(CHURI SOUTH)
|
3401004000NRG24050620230366489
|
05/06/2023
|
Kusum Kumari
|
3401004WL019979
|
Kusum Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033354
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-004-001/1259
(CHURI SOUTH)
|
3401004000NRG24050620230366490
|
05/06/2023
|
Twinkle Devi
|
3401004WL019979
|
Twinkle Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033356
|
|
Twinkle Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-004-001/1265
(CHURI SOUTH)
|
3401004000NRG24050620230366491
|
05/06/2023
|
Ragini Kumari
|
3401004WL019979
|
Ragini Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033508
|
|
Ragini Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-004-001/2871
(CHURI SOUTH)
|
3401004000NRG24050620230366858
|
05/06/2023
|
Roushan kumar Gupta
|
3401004WL019986
|
Roushan kumar Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033345
|
|
Roushan Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-004-001/2874
(CHURI SOUTH)
|
3401004000NRG24050620230366630
|
05/06/2023
|
Chinta Devi
|
3401004WL019983
|
Chinta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033500
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-004-001/2881
(CHURI SOUTH)
|
3401004000NRG24050620230366860
|
05/06/2023
|
Gopal Saw Keshri
|
3401004WL019986
|
Gopal Saw Keshri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033502
|
|
Gopal Saw Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-004-001/2885
(CHURI SOUTH)
|
3401004000NRG24050620230366631
|
05/06/2023
|
Pratima Devi
|
3401004WL019983
|
Pratima Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033501
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-004-001/2889
(CHURI SOUTH)
|
3401004000NRG24050620230366493
|
05/06/2023
|
Ram nandan Lohra
|
3401004WL019979
|
Ram nandan Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033326
|
|
Ram Nandan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-004-001/2891
(CHURI SOUTH)
|
3401004000NRG24050620230366632
|
05/06/2023
|
Khushi Kumari
|
3401004WL019983
|
Khushi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033504
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-004-001/2917
(CHURI SOUTH)
|
3401004000NRG24050620230366634
|
05/06/2023
|
Chandramani Devi
|
3401004WL019983
|
Chandramani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033325
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-004-001/2919
(CHURI SOUTH)
|
3401004000NRG24050620230366635
|
05/06/2023
|
Anuj San Ganjhu
|
3401004WL019983
|
Anuj San Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033488
|
|
Anuj San Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-004-001/2928
(CHURI SOUTH)
|
3401004000NRG24050620230366636
|
05/06/2023
|
Simran Kumari
|
3401004WL019983
|
Simran Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033337
|
|
Simran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-004-001/2931
(CHURI SOUTH)
|
3401004000NRG24050620230366637
|
05/06/2023
|
Tarun Kumar Lohra
|
3401004WL019983
|
Tarun Kumar Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033509
|
|
Tarun Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-004-001/2936
(CHURI SOUTH)
|
3401004000NRG24050620230366639
|
05/06/2023
|
Sachin Kumar
|
3401004WL019983
|
Sachin Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033510
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-004-001/2941
(CHURI SOUTH)
|
3401004000NRG24050620230366640
|
05/06/2023
|
Arti Kumari
|
3401004WL019983
|
Arti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033342
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-004-001/2946
(CHURI SOUTH)
|
3401004000NRG24050620230366641
|
05/06/2023
|
Najiya Praveen
|
3401004WL019983
|
Najiya Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033327
|
|
Najiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-004-001/2961
(CHURI SOUTH)
|
3401004000NRG24050620230366642
|
05/06/2023
|
Sangita Kumari
|
3401004WL019983
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033332
|
|
SANGITA KUMARI
|
AXIS BANK(607153)
|
|
170
|
KHELARI
|
JH-01-024-004-001/2967
(CHURI SOUTH)
|
3401004000NRG24050620230366643
|
05/06/2023
|
Somra Pahan
|
3401004WL019983
|
Somra Pahan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033334
|
|
Somra Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-004-001/2968
(CHURI SOUTH)
|
3401004000NRG24050620230366644
|
05/06/2023
|
Laleshwar Munda
|
3401004WL019983
|
Laleshwar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033343
|
|
Laleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-004-001/2995
(CHURI SOUTH)
|
3401004000NRG24050620230366647
|
05/06/2023
|
Lakhan Lohra
|
3401004WL019983
|
Lakhan Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033335
|
|
Lakhan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-004-001/3001
(CHURI SOUTH)
|
3401004000NRG24050620230366648
|
05/06/2023
|
Ajint Munda
|
3401004WL019983
|
Ajint Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033344
|
|
Ajint Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-004-001/3010
(CHURI SOUTH)
|
3401004000NRG24050620230366650
|
05/06/2023
|
Alaisun Khatoon
|
3401004WL019983
|
Alaisun Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033348
|
|
Alaisun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-004-001/3013
(CHURI SOUTH)
|
3401004000NRG24050620230366651
|
05/06/2023
|
Punam Devi
|
3401004WL019983
|
Punam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033340
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-004-001/3032
(CHURI SOUTH)
|
3401004000NRG24050620230366653
|
05/06/2023
|
Parmina Khatun
|
3401004WL019983
|
Parmina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033333
|
|
Parmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-004-001/3035
(CHURI SOUTH)
|
3401004000NRG24050620230366654
|
05/06/2023
|
Rehana Parween
|
3401004WL019983
|
Rehana Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033336
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-004-001/3154
(CHURI SOUTH)
|
3401004000NRG24050620230366655
|
05/06/2023
|
Seema Devi
|
3401004WL019983
|
Seema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033341
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-004-001/3158
(CHURI SOUTH)
|
3401004000NRG24050620230366656
|
05/06/2023
|
Afsana Khatun
|
3401004WL019983
|
Afsana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033339
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-004-001/3159
(CHURI SOUTH)
|
3401004000NRG24050620230366657
|
05/06/2023
|
Ajay Yadav
|
3401004WL019983
|
Ajay Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033347
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-004-001/3160
(CHURI SOUTH)
|
3401004000NRG24050620230366658
|
05/06/2023
|
Anjana Devi
|
3401004WL019983
|
Anjana Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033346
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-004-001/818
(CHURI SOUTH)
|
3401004000NRG24050620230366661
|
05/06/2023
|
SHIV SHANKAR CHOUHAN
|
3401004WL019983
|
SHIV SHANKAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033446
|
|
Shiv Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-004-001/998
(CHURI SOUTH)
|
3401004000NRG24050620230366984
|
05/06/2023
|
Tetar Munda
|
3401004WL019988
|
Tetar Munda
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033459
|
|
TETAR MUNDA
|
BANK OF INDIA(508505)
|
|
184
|
KHELARI
|
JH-01-024-004-001/998
(CHURI SOUTH)
|
3401004000NRG24050620230367038
|
05/06/2023
|
Tetar Munda
|
3401004WL019989
|
Tetar Munda
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033460
|
|
TETAR MUNDA
|
BANK OF INDIA(508505)
|
|
185
|
KHELARI
|
JH-01-024-004-002/1472
(CHURI SOUTH)
|
3401004000NRG24050620230366987
|
05/06/2023
|
Rukhsaar Naaz
|
3401004WL019988
|
Rukhsaar Naaz
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391033456
|
|
RUKHSAAR NAAZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127908
|
127908
|
|
|
|
|
|
|
|
|
186
|
KHELARI
|
JH-01-024-004-001/2888
(CHURI SOUTH)
|
3401004000NRG24050620230366492
|
05/06/2023
|
Pyari Devi
|
3401004WL019979
|
Pyari Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033437
|
|
Pyari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-004-001/2894
(CHURI SOUTH)
|
3401004000NRG24050620230366633
|
05/06/2023
|
Sulekha Devi
|
3401004WL019983
|
Sulekha Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033435
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-004-001/2900
(CHURI SOUTH)
|
3401004000NRG24050620230366494
|
05/06/2023
|
Archana Devi
|
3401004WL019979
|
Archana Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391033436
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229824
|
229824
|
|
|
|
|
|
|
|