|
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-01-004-012-001/2320
(HUTAP)
|
3401004000NRG25010620240395462
|
01/06/2024
|
JAINAB KHATUN
|
3401004WL017993
|
JAINAB KHATUN
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147860
|
|
JAINAB KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1169
(HUTAP)
|
3401004000NRG25010620240395714
|
01/06/2024
|
GULAM DASTAGIR
|
3401004WL018011
|
GULAM DASTAGIR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147811
|
|
GULAM DASTAGIR
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1253
(HUTAP)
|
3401004000NRG25010620240395450
|
01/06/2024
|
Sunisha Kerketta
|
3401004WL017993
|
Sunisha Kerketta
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147818
|
|
SUNISHA KERKETTA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1320
(HUTAP)
|
3401004000NRG25010620240395715
|
01/06/2024
|
Ankit Kumar Mahto
|
3401004WL018011
|
Ankit Kumar Mahto
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147856
|
|
Ankit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1413
(HUTAP)
|
3401004000NRG25010620240395718
|
01/06/2024
|
SANJIDA KHAN
|
3401004WL018011
|
SANJIDA KHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147815
|
|
SANJIDA KHAN
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1485
(HUTAP)
|
3401004000NRG25010620240395720
|
01/06/2024
|
JABINA PARVEEN
|
3401004WL018011
|
JABINA PARVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147844
|
|
JABINA PARVEEN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1485
(HUTAP)
|
3401004000NRG25010620240395719
|
01/06/2024
|
MINAJUL ANSARI
|
3401004WL018011
|
MINAJUL ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147794
|
|
MINAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1516
(HUTAP)
|
3401004000NRG25010620240395721
|
01/06/2024
|
NUSRAT KHATUN
|
3401004WL018011
|
NUSRAT KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147796
|
|
NUSRAT KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1518
(HUTAP)
|
3401004000NRG25010620240395722
|
01/06/2024
|
SUFIYA KHATOON
|
3401004WL018011
|
SUFIYA KHATOON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147799
|
|
SUFIA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1519
(HUTAP)
|
3401004000NRG25010620240395723
|
01/06/2024
|
ASIRA KHATUN
|
3401004WL018011
|
ASIRA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147891
|
|
ASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1520
(HUTAP)
|
3401004000NRG25010620240395724
|
01/06/2024
|
TAIMUN NEESHA
|
3401004WL018011
|
TAIMUN NEESHA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147836
|
|
TEAMUN NEESHA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1530
(HUTAP)
|
3401004000NRG25010620240395451
|
01/06/2024
|
SUFEDA KHATOON
|
3401004WL017993
|
SUFEDA KHATOON
|
00048
|
BKID0004912
|
1470
|
1470
|
Rejected
|
20/06/2024
|
|
5344147809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KHELARI
|
JH-01-004-012-001/1534
(HUTAP)
|
3401004000NRG25010620240395725
|
01/06/2024
|
TAYBA KHATUN
|
3401004WL018011
|
TAYBA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147892
|
|
TAYBA KHATUN
|
INDUSIND BANK(607189)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1539
(HUTAP)
|
3401004000NRG25010620240395726
|
01/06/2024
|
ARBAJ ANSARI
|
3401004WL018011
|
ARBAJ ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147888
|
|
ARBAJ ANSARI S/O RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1546
(HUTAP)
|
3401004000NRG25010620240395727
|
01/06/2024
|
SHABNAM BEGAM
|
3401004WL018011
|
SHABNAM BEGAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147851
|
|
SHABNAM BEGAM
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1601
(HUTAP)
|
3401004000NRG25010620240395728
|
01/06/2024
|
MD HAZRAT KHAN
|
3401004WL018011
|
MD HAZRAT KHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147792
|
|
MD HAZRAT KHAN
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1667
(HUTAP)
|
3401004000NRG25010620240395729
|
01/06/2024
|
RUKSAR KHATUN
|
3401004WL018011
|
RUKSAR KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147895
|
|
RUKSAR KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1668
(HUTAP)
|
3401004000NRG25010620240395730
|
01/06/2024
|
ARBAJ KHAN
|
3401004WL018011
|
ARBAJ KHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147896
|
|
ARBAJ KHAN
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1704
(HUTAP)
|
3401004000NRG25010620240395731
|
01/06/2024
|
KHUSHBU PARVEEN
|
3401004WL018011
|
KHUSHBU PARVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147882
|
|
KHUSHBU PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1705
(HUTAP)
|
3401004000NRG25010620240395732
|
01/06/2024
|
ARFI PARVEEN
|
3401004WL018011
|
ARFI PARVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147884
|
|
ARFI PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1708
(HUTAP)
|
3401004000NRG25010620240395733
|
01/06/2024
|
SAMIJA KHATUN
|
3401004WL018011
|
SAMIJA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147839
|
|
SAMIJA KHATOON
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1709
(HUTAP)
|
3401004000NRG25010620240395734
|
01/06/2024
|
ASIYANA BIBI
|
3401004WL018011
|
ASIYANA BIBI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147840
|
|
ASIYANA BIBI
|
INDUSIND BANK(607189)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1721
(HUTAP)
|
3401004000NRG25010620240395735
|
01/06/2024
|
NURJAHAN KHATUN
|
3401004WL018011
|
NURJAHAN KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147798
|
|
NOORJAHAN KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1779
(HUTAP)
|
3401004000NRG25010620240395736
|
01/06/2024
|
MUSKAN PARVEEN
|
3401004WL018011
|
MUSKAN PARVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147783
|
|
MUSKAN PARVEEN
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1781
(HUTAP)
|
3401004000NRG25010620240395737
|
01/06/2024
|
ANJUM ARA
|
3401004WL018011
|
ANJUM ARA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147786
|
|
ANJUM ARA
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1782
(HUTAP)
|
3401004000NRG25010620240395738
|
01/06/2024
|
SAJDA BEGAM
|
3401004WL018011
|
SAJDA BEGAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147790
|
|
SAJDA BEGUM
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1930
(HUTAP)
|
3401004000NRG25010620240395453
|
01/06/2024
|
Zahid ansari
|
3401004WL017993
|
Zahid ansari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147883
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1934
(HUTAP)
|
3401004000NRG25010620240395454
|
01/06/2024
|
Anisha Khatun
|
3401004WL017993
|
Anisha Khatun
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147887
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/2006
(HUTAP)
|
3401004000NRG25010620240395455
|
01/06/2024
|
AFSANA KHATUN
|
3401004WL017993
|
AFSANA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147849
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/2013
(HUTAP)
|
3401004000NRG25010620240395456
|
01/06/2024
|
ISRAT PRAWEEN
|
3401004WL017993
|
ISRAT PRAWEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147889
|
|
ISRAT PARWEEN
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/2016
(HUTAP)
|
3401004000NRG25010620240395457
|
01/06/2024
|
YASMIN KHATUN
|
3401004WL017993
|
YASMIN KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147900
|
|
YASMIN KHATUN
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/2017
(HUTAP)
|
3401004000NRG25010620240395458
|
01/06/2024
|
SHAHNAJ BEGAM
|
3401004WL017993
|
SHAHNAJ BEGAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147899
|
|
SHAHNAJ BEGAM
|
INDUSIND BANK(607189)
|
|
33
|
KHELARI
|
JH-01-004-012-001/2052
(HUTAP)
|
3401004000NRG25010620240395459
|
01/06/2024
|
HALIMA KHATUN
|
3401004WL017993
|
HALIMA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147797
|
|
HALIMA KHATOON
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/2053
(HUTAP)
|
3401004000NRG25010620240395460
|
01/06/2024
|
NURESA KHATOON
|
3401004WL017993
|
NURESA KHATOON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147837
|
|
NURESA KHATOON
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/2059
(HUTAP)
|
3401004000NRG25010620240395461
|
01/06/2024
|
HASINA KHATOON
|
3401004WL017993
|
HASINA KHATOON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147903
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/507
(HUTAP)
|
3401004000NRG25010620240395740
|
01/06/2024
|
RASID KHAN
|
3401004WL018011
|
RASID KHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147870
|
|
RASID KHAN
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG25010620240395741
|
01/06/2024
|
FARHAT JAHAN
|
3401004WL018011
|
FARHAT JAHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147821
|
|
FARHAT JAHAN
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG25010620240395742
|
01/06/2024
|
MD MUMTAZ KHAN
|
3401004WL018011
|
MD MUMTAZ KHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147826
|
|
MUMTAJ KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KHELARI
|
JH-01-004-012-001/725
(HUTAP)
|
3401004000NRG25010620240395743
|
01/06/2024
|
MD RAJNUL ANSARI
|
3401004WL018011
|
MD RAJNUL ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147803
|
|
RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/728
(HUTAP)
|
3401004000NRG25010620240395745
|
01/06/2024
|
SAJDA KHATUN
|
3401004WL018011
|
SAJDA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147808
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/939
(HUTAP)
|
3401004000NRG25010620240395746
|
01/06/2024
|
RAJIYA KHATUN
|
3401004WL018011
|
RAJIYA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147816
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-014-001/1086
(KHALARI)
|
3401004000NRG25310520240386302
|
01/06/2024
|
SANCHITA DEVI
|
3401004WL017591
|
SANCHITA DEVI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344147885
|
|
SANCHITA DEVI W/O GOBIND TURI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-014-001/112
(KHALARI)
|
3401004000NRG25010620240395504
|
01/06/2024
|
DEBIYA GANJHU
|
3401004WL017996
|
DEBIYA GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147824
|
|
DEVI GANJHU
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-014-001/1332
(KHALARI)
|
3401004000NRG25310520240386308
|
01/06/2024
|
Shila devi
|
3401004WL017592
|
Shila devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147905
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-014-001/1333
(KHALARI)
|
3401004000NRG25010620240395948
|
01/06/2024
|
Urvashi kumari
|
3401004WL018015
|
Urvashi kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147874
|
|
URVASHI KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-014-001/1413
(KHALARI)
|
3401004000NRG25310520240386309
|
01/06/2024
|
Sunita Devi
|
3401004WL017592
|
Sunita Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147812
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-014-001/1416
(KHALARI)
|
3401004000NRG25310520240386310
|
01/06/2024
|
Kavita Devi
|
3401004WL017592
|
Kavita Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147854
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-014-001/1420
(KHALARI)
|
3401004000NRG25310520240386311
|
01/06/2024
|
Rudan Devi
|
3401004WL017592
|
Rudan Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147909
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-014-001/1461
(KHALARI)
|
3401004000NRG25310520240386218
|
01/06/2024
|
Parwati Devi
|
3401004WL017585
|
Parwati Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147852
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-014-001/1462
(KHALARI)
|
3401004000NRG25310520240386312
|
01/06/2024
|
Valkai Devi
|
3401004WL017592
|
Valkai Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147857
|
|
WALKAI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-014-001/1463
(KHALARI)
|
3401004000NRG25010620240395949
|
01/06/2024
|
Sanjay munda
|
3401004WL018015
|
Sanjay munda
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147817
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-014-001/1464
(KHALARI)
|
3401004000NRG25310520240386219
|
01/06/2024
|
Parwati Devi
|
3401004WL017585
|
Parwati Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147807
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-014-001/1465
(KHALARI)
|
3401004000NRG25310520240386313
|
01/06/2024
|
Lalita Devi
|
3401004WL017592
|
Lalita Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147898
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-014-001/1611
(KHALARI)
|
3401004000NRG25310520240386314
|
01/06/2024
|
SURAJ SINGH
|
3401004WL017592
|
SURAJ SINGH
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147810
|
|
SURAJ SINGH
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-014-001/1621
(KHALARI)
|
3401004000NRG25010620240395505
|
01/06/2024
|
MOHAMMAD NASIM AHMAD
|
3401004WL017996
|
MOHAMMAD NASIM AHMAD
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147835
|
|
MOHAMMAD NASIM AHMAD
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-014-001/1634
(KHALARI)
|
3401004000NRG25010620240395747
|
01/06/2024
|
RESHMA KHATUN
|
3401004WL018011
|
RESHMA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147841
|
|
RESHMA KHATUN
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-014-001/1636
(KHALARI)
|
3401004000NRG25010620240395748
|
01/06/2024
|
SOHEL KHAN
|
3401004WL018011
|
SOHEL KHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147876
|
|
SHOHEL KHAN
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-014-001/1717
(KHALARI)
|
3401004000NRG25010620240395749
|
01/06/2024
|
SOHEB ANSARI
|
3401004WL018011
|
SOHEB ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147813
|
|
SHOAIB AKHTAR
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-014-001/1718
(KHALARI)
|
3401004000NRG25010620240395750
|
01/06/2024
|
AATIYA PARVEEN
|
3401004WL018011
|
AATIYA PARVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147871
|
|
AATIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-014-001/1719
(KHALARI)
|
3401004000NRG25010620240395751
|
01/06/2024
|
SAJIYA PARVEEN
|
3401004WL018011
|
SAJIYA PARVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147873
|
|
SAZIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-014-001/1807
(KHALARI)
|
3401004000NRG25010620240395506
|
01/06/2024
|
SAISTA PRAVEEN
|
3401004WL017996
|
SAISTA PRAVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147861
|
|
Saista Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-014-001/1950
(KHALARI)
|
3401004000NRG25010620240395550
|
01/06/2024
|
AMBARI KHATUN
|
3401004WL017999
|
AMBARI KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147814
|
|
AMBARI KHATOON
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-014-001/1955
(KHALARI)
|
3401004000NRG25010620240395551
|
01/06/2024
|
YASMIN PARWEEN
|
3401004WL017999
|
YASMIN PARWEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147878
|
|
YASMEEN PARWEEN D/O- MD JAHID ANSARI
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-014-001/2366
(KHALARI)
|
3401004000NRG25010620240395508
|
01/06/2024
|
Fija Naaj Praween
|
3401004WL017996
|
Fija Naaj Praween
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147877
|
|
FIJA NAAJ PRAWEEN D/O- MD IMAM ANSARI
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-014-001/2532
(KHALARI)
|
3401004000NRG25010620240395509
|
01/06/2024
|
FIZA KHATUN
|
3401004WL017996
|
FIZA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147893
|
|
FIZA KHATUN
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-014-001/2656
(KHALARI)
|
3401004000NRG25310520240386304
|
01/06/2024
|
Chunmuni Devi
|
3401004WL017591
|
Chunmuni Devi
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344147847
|
|
CHUNMUNI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-014-001/2659
(KHALARI)
|
3401004000NRG25310520240386315
|
01/06/2024
|
Manju Devi
|
3401004WL017592
|
Manju Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147862
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHELARI
|
JH-01-004-014-001/2802
(KHALARI)
|
3401004000NRG25310520240386220
|
01/06/2024
|
Soharmani Devi
|
3401004WL017585
|
Soharmani Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147848
|
|
MRS SOHARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHELARI
|
JH-01-004-014-001/2806
(KHALARI)
|
3401004000NRG25310520240386221
|
01/06/2024
|
Sunita Devi
|
3401004WL017585
|
Sunita Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147906
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHELARI
|
JH-01-004-014-001/2813
(KHALARI)
|
3401004000NRG25010620240395553
|
01/06/2024
|
AMINA KHATUN
|
3401004WL017999
|
AMINA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147845
|
|
AMINA KHATUN
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-014-001/2815
(KHALARI)
|
3401004000NRG25010620240395554
|
01/06/2024
|
MD KHALID ANSARI
|
3401004WL017999
|
MD KHALID ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147894
|
|
MD KHALID ANSARI
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-014-001/2818
(KHALARI)
|
3401004000NRG25010620240395555
|
01/06/2024
|
INTAF ANSARI
|
3401004WL017999
|
INTAF ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147784
|
|
INTAF ANSARI
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-014-001/2821
(KHALARI)
|
3401004000NRG25010620240395556
|
01/06/2024
|
KAMRUDDIN ANSARI
|
3401004WL017999
|
KAMRUDDIN ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147789
|
|
KAMRUDDIN ANSARI
|
AXIS BANK(607153)
|
|
74
|
KHELARI
|
JH-01-004-014-001/2825
(KHALARI)
|
3401004000NRG25010620240395557
|
01/06/2024
|
MAZHARUL HAQUE
|
3401004WL017999
|
MAZHARUL HAQUE
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147875
|
|
MAJHARUL HAQUE S/O MD KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-014-001/2828
(KHALARI)
|
3401004000NRG25010620240395558
|
01/06/2024
|
SAIRA KHATOON
|
3401004WL017999
|
SAIRA KHATOON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147801
|
|
SAIRA KHATOON
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-014-001/2838
(KHALARI)
|
3401004000NRG25010620240395510
|
01/06/2024
|
JULFAN ANSARI
|
3401004WL017996
|
JULFAN ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147897
|
|
JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-014-001/2844
(KHALARI)
|
3401004000NRG25010620240395511
|
01/06/2024
|
KUMKUM PRAWEEN
|
3401004WL017996
|
KUMKUM PRAWEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147867
|
|
KUMKUM PRAWEEN
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-014-001/2914
(KHALARI)
|
3401004000NRG25010620240395559
|
01/06/2024
|
MD MUSTAFA
|
3401004WL017999
|
MD MUSTAFA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147788
|
|
MUSTAFA
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-014-001/2983
(KHALARI)
|
3401004000NRG25310520240386316
|
01/06/2024
|
Krishna Lohra
|
3401004WL017592
|
Krishna Lohra
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147914
|
|
KRISHANA LOHRA
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-004-014-001/3017
(KHALARI)
|
3401004000NRG25310520240386317
|
01/06/2024
|
Murli Turi
|
3401004WL017592
|
Murli Turi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147872
|
|
Murli Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-014-001/3057
(KHALARI)
|
3401004000NRG25010620240395526
|
01/06/2024
|
ANISH FATIMA
|
3401004WL017997
|
ANISH FATIMA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147904
|
|
ANISH FATIMA
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-014-001/3071
(KHALARI)
|
3401004000NRG25010620240395527
|
01/06/2024
|
FATAMA KHATUN
|
3401004WL017997
|
FATAMA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147908
|
|
FATAMA KHATUN
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-014-001/3074
(KHALARI)
|
3401004000NRG25010620240395528
|
01/06/2024
|
HAIDER ANSARI
|
3401004WL017997
|
HAIDER ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147864
|
|
HAIDER ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KHELARI
|
JH-01-004-014-001/3218
(KHALARI)
|
3401004000NRG25010620240395530
|
01/06/2024
|
SHAHBAJ ANSARI
|
3401004WL017997
|
SHAHBAJ ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147907
|
|
SHAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-014-001/3225
(KHALARI)
|
3401004000NRG25010620240395531
|
01/06/2024
|
SANGEETA DEVI
|
3401004WL017997
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147886
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-004-014-001/3319
(KHALARI)
|
3401004000NRG25010620240395532
|
01/06/2024
|
SNEHALATA DEVI
|
3401004WL017997
|
SNEHALATA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147787
|
|
SNEHLATA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-004-014-001/3320
(KHALARI)
|
3401004000NRG25010620240395533
|
01/06/2024
|
SAJAD KHAN
|
3401004WL017997
|
SAJAD KHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147805
|
|
SAJAD KHAN
|
AXIS BANK(607153)
|
|
88
|
KHELARI
|
JH-01-004-014-001/3325
(KHALARI)
|
3401004000NRG25010620240395534
|
01/06/2024
|
AFRIN NAAZ
|
3401004WL017997
|
AFRIN NAAZ
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147865
|
|
MR AFREEN NAAZ
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHELARI
|
JH-01-004-014-001/3328
(KHALARI)
|
3401004000NRG25010620240395290
|
01/06/2024
|
MD ANAIN
|
3401004WL017980
|
MD ANAIN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147853
|
|
MD ANAIN
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-004-014-001/3338
(KHALARI)
|
3401004000NRG25010620240395291
|
01/06/2024
|
MD ALI RAJA
|
3401004WL017980
|
MD ALI RAJA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147879
|
|
ALI RAZA S/O MD YUNUS ANSARI
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-014-001/4212
(KHALARI)
|
3401004000NRG25010620240395464
|
01/06/2024
|
Nusrat Jahan
|
3401004WL017993
|
Nusrat Jahan
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147881
|
|
NUSRAT JAHAN
|
BANK OF INDIA(508505)
|
|
92
|
KHELARI
|
JH-01-004-014-001/4213
(KHALARI)
|
3401004000NRG25310520240386318
|
01/06/2024
|
Nargish Bano
|
3401004WL017592
|
Nargish Bano
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344147863
|
|
Nargish Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-014-001/4507
(KHALARI)
|
3401004000NRG25010620240395512
|
01/06/2024
|
MD JAWED
|
3401004WL017996
|
MD JAWED
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147866
|
|
JAVED
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-004-014-001/674
(KHALARI)
|
3401004000NRG25010620240395293
|
01/06/2024
|
MEHNAJ BANO
|
3401004WL017980
|
MEHNAJ BANO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147793
|
|
MEHNAJ BANO
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-004-014-001/674
(KHALARI)
|
3401004000NRG25010620240395292
|
01/06/2024
|
SAJID ANSARI
|
3401004WL017980
|
SAJID ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147842
|
|
SAJID ANSARI
|
BANK OF INDIA(508505)
|
|
96
|
KHELARI
|
JH-01-004-014-001/769
(KHALARI)
|
3401004000NRG25010620240395513
|
01/06/2024
|
RINKU ORAON
|
3401004WL017996
|
RINKU ORAON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147822
|
|
Rinku Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-014-001/840
(KHALARI)
|
3401004000NRG25010620240395294
|
01/06/2024
|
ROSHAN KHATUN
|
3401004WL017980
|
ROSHAN KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147911
|
|
ROSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
98
|
KHELARI
|
JH-01-004-014-001/841
(KHALARI)
|
3401004000NRG25010620240395465
|
01/06/2024
|
KHUSHIDA PARVEEN
|
3401004WL017993
|
KHUSHIDA PARVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147850
|
|
KHUSHIDA PRAVEEN
|
BANK OF INDIA(508505)
|
|
99
|
KHELARI
|
JH-01-004-014-001/915
(KHALARI)
|
3401004000NRG25010620240395514
|
01/06/2024
|
JUBER ANSARI
|
3401004WL017996
|
JUBER ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147819
|
|
JUBER ANSARI
|
BANK OF INDIA(508505)
|
|
100
|
KHELARI
|
JH-01-004-014-001/928
(KHALARI)
|
3401004000NRG25010620240395295
|
01/06/2024
|
AMIN ANSARI
|
3401004WL017980
|
AMIN ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147823
|
|
AMIN ANSARI
|
BANK OF INDIA(508505)
|
|
101
|
KHELARI
|
JH-01-004-014-001/950
(KHALARI)
|
3401004000NRG25010620240395950
|
01/06/2024
|
KANTI DEVI
|
3401004WL018015
|
KANTI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147859
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
102
|
KHELARI
|
JH-01-004-014-001/986
(KHALARI)
|
3401004000NRG25010620240395296
|
01/06/2024
|
FIROJ KHAN
|
3401004WL017980
|
FIROJ KHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147825
|
|
FIROJ KHAN
|
BANK OF INDIA(508505)
|
|
103
|
KHELARI
|
JH-01-004-014-001/989
(KHALARI)
|
3401004000NRG25010620240395297
|
01/06/2024
|
NAIMA KHATUN
|
3401004WL017980
|
NAIMA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147791
|
|
NAIMA KHATOON
|
BANK OF INDIA(508505)
|
|
104
|
KHELARI
|
JH-01-024-004-001/371
(CHURI SOUTH)
|
3401004000NRG25010620240395909
|
01/06/2024
|
USHA DEVI
|
3401004WL018014
|
USHA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147880
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
105
|
KHELARI
|
JH-01-024-004-001/372
(CHURI SOUTH)
|
3401004000NRG25010620240395910
|
01/06/2024
|
AMIT LOHRA
|
3401004WL018014
|
AMIT LOHRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147901
|
|
AMIT LOHRA
|
BANK OF INDIA(508505)
|
|
106
|
KHELARI
|
JH-01-024-004-001/375
(CHURI SOUTH)
|
3401004000NRG25010620240395911
|
01/06/2024
|
AMJAD KHAN
|
3401004WL018014
|
AMJAD KHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147843
|
|
Amzad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-004-001/376
(CHURI SOUTH)
|
3401004000NRG25010620240395912
|
01/06/2024
|
RAJESH ORAON
|
3401004WL018014
|
RAJESH ORAON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147912
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-004-001/377
(CHURI SOUTH)
|
3401004000NRG25010620240395913
|
01/06/2024
|
MONICA KUMARI
|
3401004WL018014
|
MONICA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147795
|
|
Monika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-004-001/465
(CHURI SOUTH)
|
3401004000NRG25010620240395914
|
01/06/2024
|
MANGRU ORAON
|
3401004WL018014
|
MANGRU ORAON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147913
|
|
Mangru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-004-001/474
(CHURI SOUTH)
|
3401004000NRG25010620240395916
|
01/06/2024
|
AJIT KUMAR CHOUHAN
|
3401004WL018014
|
AJIT KUMAR CHOUHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147910
|
|
Ajit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-004-001/491
(CHURI SOUTH)
|
3401004000NRG25010620240395918
|
01/06/2024
|
SAGAR KUMAR LOHRA
|
3401004WL018014
|
SAGAR KUMAR LOHRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147855
|
|
SAGAR KUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
112
|
KHELARI
|
JH-01-024-004-002/1168
(CHURI SOUTH)
|
3401004000NRG25010620240395791
|
01/06/2024
|
BIMAL ORAON
|
3401004WL018012
|
BIMAL ORAON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147858
|
|
BIMAL ORAON
|
BANK OF INDIA(508505)
|
|
113
|
KHELARI
|
JH-01-024-004-002/1169
(CHURI SOUTH)
|
3401004000NRG25010620240395919
|
01/06/2024
|
MANGAL MUNDA
|
3401004WL018014
|
MANGAL MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147802
|
|
Mangal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-004-002/1173
(CHURI SOUTH)
|
3401004000NRG25010620240395920
|
01/06/2024
|
RAJESH KUMAR MAHTO
|
3401004WL018014
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147838
|
|
RAJESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
115
|
KHELARI
|
JH-01-024-004-002/1174
(CHURI SOUTH)
|
3401004000NRG25010620240395921
|
01/06/2024
|
RABINDRA SAHU
|
3401004WL018014
|
RABINDRA SAHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147804
|
|
RABINDRA SAHU
|
BANK OF INDIA(508505)
|
|
116
|
KHELARI
|
JH-01-024-004-002/1363
(CHURI SOUTH)
|
3401004000NRG25010620240395923
|
01/06/2024
|
Chandan Oraon
|
3401004WL018014
|
Chandan Oraon
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147868
|
|
Chandan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-004-002/1385
(CHURI SOUTH)
|
3401004000NRG25010620240395792
|
01/06/2024
|
Raj Muni Devi
|
3401004WL018012
|
Raj Muni Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147869
|
|
Raj Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-004-002/1745
(CHURI SOUTH)
|
3401004000NRG25010620240395794
|
01/06/2024
|
SHIVCHARAN MAHTO
|
3401004WL018012
|
SHIVCHARAN MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147785
|
|
SHIB CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
119
|
KHELARI
|
JH-01-024-004-002/1874
(CHURI SOUTH)
|
3401004000NRG25010620240395795
|
01/06/2024
|
ANIL ORAON
|
3401004WL018012
|
ANIL ORAON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147846
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-004-002/1905
(CHURI SOUTH)
|
3401004000NRG25010620240395796
|
01/06/2024
|
VINAY KUMAR ROY
|
3401004WL018012
|
VINAY KUMAR ROY
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147806
|
|
VINAY KUMAR ROY
|
BANK OF INDIA(508505)
|
|
121
|
KHELARI
|
JH-01-024-004-002/1906
(CHURI SOUTH)
|
3401004000NRG25010620240395797
|
01/06/2024
|
INDU DEVI
|
3401004WL018012
|
INDU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147890
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
122
|
KHELARI
|
JH-01-024-004-002/2055
(CHURI SOUTH)
|
3401004000NRG25010620240395801
|
01/06/2024
|
ASHOK KUMAR CHOUHAN
|
3401004WL018012
|
ASHOK KUMAR CHOUHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147800
|
|
ASHOK KUMAR CHAUHAN
|
BANK OF INDIA(508505)
|
|
123
|
KHELARI
|
JH-01-024-004-002/2057
(CHURI SOUTH)
|
3401004000NRG25010620240395802
|
01/06/2024
|
BIMLA DEVI
|
3401004WL018012
|
BIMLA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147902
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
124
|
KHELARI
|
JH-01-024-004-002/3260
(CHURI SOUTH)
|
3401004000NRG25010620240395804
|
01/06/2024
|
RAMESHWAR YADAV
|
3401004WL018012
|
RAMESHWAR YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147915
|
|
RAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
125
|
KHELARI
|
JH-01-024-004-002/839
(CHURI SOUTH)
|
3401004000NRG25010620240395808
|
01/06/2024
|
VIJAY YADAV
|
3401004WL018012
|
VIJAY YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147820
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178605
|
178605
|
|
|
|
|
|
|
|
|
126
|
KHELARI
|
JH-01-004-012-001/1324
(HUTAP)
|
3401004000NRG25010620240395717
|
01/06/2024
|
Parvatiya Devi
|
3401004WL018011
|
Parvatiya Devi
|
00048
|
BKID0004935
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147834
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
127
|
KHELARI
|
JH-01-004-014-001/3327
(KHALARI)
|
3401004000NRG25010620240395535
|
01/06/2024
|
ARIF ANSARI
|
3401004WL017997
|
ARIF ANSARI
|
00048
|
BKID0005896
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147916
|
|
ARIF ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
128
|
KHELARI
|
JH-01-004-014-001/1966
(KHALARI)
|
3401004000NRG25010620240395507
|
01/06/2024
|
JAIBUN PRWEEN
|
3401004WL017996
|
JAIBUN PRWEEN
|
00354
|
PUNB0093900
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147925
|
|
ZAIBUN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
129
|
KHELARI
|
JH-01-004-012-001/1670
(HUTAP)
|
3401004000NRG25010620240395452
|
01/06/2024
|
SANJIT LOHRA
|
3401004WL017993
|
SANJIT LOHRA
|
00354
|
PUNB0975900
|
1470
|
1470
|
Rejected
|
20/06/2024
|
|
5344147920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KHELARI
|
JH-01-004-012-001/3253
(HUTAP)
|
3401004000NRG25010620240395739
|
01/06/2024
|
Asiya Praween
|
3401004WL018011
|
Asiya Praween
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147923
|
|
AASHIYA PARVEEN
|
BANK OF INDIA(508505)
|
|
131
|
KHELARI
|
JH-01-004-012-001/935
(HUTAP)
|
3401004000NRG25010620240395463
|
01/06/2024
|
NASIMA KHATOON
|
3401004WL017993
|
NASIMA KHATOON
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147924
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
132
|
KHELARI
|
JH-01-004-014-001/1956
(KHALARI)
|
3401004000NRG25010620240395552
|
01/06/2024
|
TAMANNA PERWEEN
|
3401004WL017999
|
TAMANNA PERWEEN
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147921
|
|
TAMANNA PARVEEN D/O KUDRAT ANSARI
|
BANK OF INDIA(508505)
|
|
133
|
KHELARI
|
JH-01-004-014-001/3213
(KHALARI)
|
3401004000NRG25010620240395529
|
01/06/2024
|
SANJAY LAKRA
|
3401004WL017997
|
SANJAY LAKRA
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147922
|
|
SANJAY LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHELARI
|
JH-01-024-004-002/2049
(CHURI SOUTH)
|
3401004000NRG25010620240395799
|
01/06/2024
|
RANJIT CHOUHAN
|
3401004WL018012
|
RANJIT CHOUHAN
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147918
|
|
Ranjeet Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-004-002/2051
(CHURI SOUTH)
|
3401004000NRG25010620240395800
|
01/06/2024
|
RATENDRA YADAV
|
3401004WL018012
|
RATENDRA YADAV
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147919
|
|
Ratendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
136
|
KHELARI
|
JH-01-004-012-001/1322
(HUTAP)
|
3401004000NRG25010620240395716
|
01/06/2024
|
Ravi Karmali
|
3401004WL018011
|
Ravi Karmali
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147781
|
|
RAVI KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHELARI
|
JH-01-024-004-001/469
(CHURI SOUTH)
|
3401004000NRG25010620240395915
|
01/06/2024
|
VANDANA NONIYA
|
3401004WL018014
|
VANDANA NONIYA
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147782
|
|
Vandana Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
138
|
KHELARI
|
JH-01-004-012-001/2760
(HUTAP)
|
3401004000NRG25310520240387798
|
01/06/2024
|
Sabi Parween
|
3401004WL017680
|
Sabi Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147944
|
|
Sabi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-012-001/2764
(HUTAP)
|
3401004000NRG25310520240387799
|
01/06/2024
|
Soni Khatoon
|
3401004WL017680
|
Soni Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147942
|
|
Soni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-012-001/2767
(HUTAP)
|
3401004000NRG25310520240387800
|
01/06/2024
|
Md Imteyaz Ansari
|
3401004WL017680
|
Md Imteyaz Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147949
|
|
Md Imteyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-012-001/2769
(HUTAP)
|
3401004000NRG25310520240387801
|
01/06/2024
|
Md Asgar
|
3401004WL017680
|
Md Asgar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147829
|
|
Md Asgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-012-001/2807
(HUTAP)
|
3401004000NRG25310520240387802
|
01/06/2024
|
SAFINA KHATOON
|
3401004WL017680
|
SAFINA KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147957
|
|
Safina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-012-001/2808
(HUTAP)
|
3401004000NRG25310520240387803
|
01/06/2024
|
JILANI ANSARI
|
3401004WL017680
|
JILANI ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147941
|
|
Jilani Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-012-001/2809
(HUTAP)
|
3401004000NRG25310520240387804
|
01/06/2024
|
SARUK ALI
|
3401004WL017680
|
SARUK ALI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147953
|
|
Saruk Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-012-001/2810
(HUTAP)
|
3401004000NRG25310520240387805
|
01/06/2024
|
GULFSHA PARWEEN
|
3401004WL017680
|
GULFSHA PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147950
|
|
Gulafsha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-012-001/2811
(HUTAP)
|
3401004000NRG25310520240387806
|
01/06/2024
|
SHAHIN PARWEEN
|
3401004WL017680
|
SHAHIN PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147951
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-012-001/2823
(HUTAP)
|
3401004000NRG25310520240387807
|
01/06/2024
|
Rubeda Khatoon
|
3401004WL017680
|
Rubeda Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147947
|
|
Rubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-012-001/2833
(HUTAP)
|
3401004000NRG25310520240387808
|
01/06/2024
|
Md Moin Qureshi
|
3401004WL017680
|
Md Moin Qureshi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147828
|
|
Md Moin Qureshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-012-001/2834
(HUTAP)
|
3401004000NRG25310520240387809
|
01/06/2024
|
Salma Rozy
|
3401004WL017680
|
Salma Rozy
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147952
|
|
Salma Rozy
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-012-001/2843
(HUTAP)
|
3401004000NRG25310520240387810
|
01/06/2024
|
Md Sajid Khalifa
|
3401004WL017680
|
Md Sajid Khalifa
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147939
|
|
Md Sajid Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-012-001/2847
(HUTAP)
|
3401004000NRG25310520240387811
|
01/06/2024
|
Rahimun Khatun
|
3401004WL017680
|
Rahimun Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147943
|
|
Rahimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-012-001/2849
(HUTAP)
|
3401004000NRG25310520240387812
|
01/06/2024
|
Rajiya Khatoon
|
3401004WL017680
|
Rajiya Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147948
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-012-001/2850
(HUTAP)
|
3401004000NRG25310520240387813
|
01/06/2024
|
Saheb Quraishi
|
3401004WL017680
|
Saheb Quraishi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147945
|
|
Saheb Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-012-001/2855
(HUTAP)
|
3401004000NRG25310520240387814
|
01/06/2024
|
Sahjadi Parween
|
3401004WL017680
|
Sahjadi Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147955
|
|
Sahjadi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-012-001/2863
(HUTAP)
|
3401004000NRG25310520240387815
|
01/06/2024
|
Afsana Khatoon
|
3401004WL017680
|
Afsana Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147959
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-012-001/2864
(HUTAP)
|
3401004000NRG25310520240387816
|
01/06/2024
|
Rakiba Khatoon
|
3401004WL017680
|
Rakiba Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147946
|
|
Rakiba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-012-001/2866
(HUTAP)
|
3401004000NRG25310520240387817
|
01/06/2024
|
Nurjaha Khatoon
|
3401004WL017680
|
Nurjaha Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147956
|
|
Nurjaha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-012-001/2868
(HUTAP)
|
3401004000NRG25310520240387818
|
01/06/2024
|
Azmeri Khatun
|
3401004WL017680
|
Azmeri Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147940
|
|
Azmeri Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-012-001/2873
(HUTAP)
|
3401004000NRG25310520240387819
|
01/06/2024
|
Roshan Khatoon
|
3401004WL017680
|
Roshan Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147954
|
|
Roshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-012-001/2875
(HUTAP)
|
3401004000NRG25310520240387820
|
01/06/2024
|
Rokaiya Praween
|
3401004WL017680
|
Rokaiya Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147958
|
|
Rokaiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-014-001/2434
(KHALARI)
|
3401004000NRG25310520240386300
|
01/06/2024
|
Wahida Khatun
|
3401004WL017590
|
Wahida Khatun
|
00688
|
FINO0009002
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344147938
|
|
WAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
162
|
KHELARI
|
JH-01-004-014-001/2589
(KHALARI)
|
3401004000NRG25310520240386303
|
01/06/2024
|
ANISHA KHATUN
|
3401004WL017591
|
ANISHA KHATUN
|
00688
|
FINO0009002
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344147937
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
163
|
KHELARI
|
JH-01-004-014-001/2594
(KHALARI)
|
3401004000NRG25310520240386354
|
01/06/2024
|
SAJJAD ANSARI
|
3401004WL017594
|
SAJJAD ANSARI
|
00688
|
FINO0009002
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344147936
|
|
Sajjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-014-001/4251
(KHALARI)
|
3401004000NRG25010620240395828
|
01/06/2024
|
Shairun Nisha
|
3401004WL018013
|
Shairun Nisha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147765
|
|
Shairun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-014-001/4252
(KHALARI)
|
3401004000NRG25010620240395829
|
01/06/2024
|
Shamima
|
3401004WL018013
|
Shamima
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147768
|
|
Shamima ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-014-001/4253
(KHALARI)
|
3401004000NRG25010620240395830
|
01/06/2024
|
Irfan Nat
|
3401004WL018013
|
Irfan Nat
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147767
|
|
Irfan Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-014-001/4254
(KHALARI)
|
3401004000NRG25010620240395831
|
01/06/2024
|
Amir Nat
|
3401004WL018013
|
Amir Nat
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147766
|
|
Amir Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-014-001/4255
(KHALARI)
|
3401004000NRG25010620240395832
|
01/06/2024
|
Md Lallu
|
3401004WL018013
|
Md Lallu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147981
|
|
Md Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-014-001/4256
(KHALARI)
|
3401004000NRG25010620240395833
|
01/06/2024
|
Rijwan Nat
|
3401004WL018013
|
Rijwan Nat
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147980
|
|
Rijwan Nut
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-014-001/4257
(KHALARI)
|
3401004000NRG25010620240395834
|
01/06/2024
|
Md Rizwan
|
3401004WL018013
|
Md Rizwan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147978
|
|
Md Rizwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-014-001/4258
(KHALARI)
|
3401004000NRG25010620240395835
|
01/06/2024
|
Shamma Khatoon
|
3401004WL018013
|
Shamma Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147979
|
|
Shamma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-014-001/4259
(KHALARI)
|
3401004000NRG25010620240395836
|
01/06/2024
|
Bebi Kumari
|
3401004WL018013
|
Bebi Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147982
|
|
Bebi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-014-001/4260
(KHALARI)
|
3401004000NRG25010620240395837
|
01/06/2024
|
Vinay Belalus Hansda
|
3401004WL018013
|
Vinay Belalus Hansda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147827
|
|
Vinay Belalus Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-014-001/4261
(KHALARI)
|
3401004000NRG25010620240395838
|
01/06/2024
|
Samu Thakur
|
3401004WL018013
|
Samu Thakur
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147775
|
|
Samu Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-014-001/4264
(KHALARI)
|
3401004000NRG25010620240395839
|
01/06/2024
|
Rajesh Thakur
|
3401004WL018013
|
Rajesh Thakur
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147773
|
|
Rajesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-014-001/4265
(KHALARI)
|
3401004000NRG25010620240395840
|
01/06/2024
|
Malti Devi
|
3401004WL018013
|
Malti Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147774
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-014-001/4266
(KHALARI)
|
3401004000NRG25010620240395841
|
01/06/2024
|
Sonam Kumari
|
3401004WL018013
|
Sonam Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147772
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-014-001/4267
(KHALARI)
|
3401004000NRG25010620240395842
|
01/06/2024
|
Punam Devi
|
3401004WL018013
|
Punam Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147770
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-014-001/4268
(KHALARI)
|
3401004000NRG25010620240395843
|
01/06/2024
|
Soni Devi
|
3401004WL018013
|
Soni Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147769
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-014-001/4269
(KHALARI)
|
3401004000NRG25010620240395844
|
01/06/2024
|
Champa Devi
|
3401004WL018013
|
Champa Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147975
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-014-001/4270
(KHALARI)
|
3401004000NRG25010620240395845
|
01/06/2024
|
Khushboo Kumari
|
3401004WL018013
|
Khushboo Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147771
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-014-001/4309
(KHALARI)
|
3401004000NRG25010620240395846
|
01/06/2024
|
Taro Devi
|
3401004WL018013
|
Taro Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147776
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
183
|
KHELARI
|
JH-01-004-014-001/4319
(KHALARI)
|
3401004000NRG25010620240395847
|
01/06/2024
|
Robert Wilson Mathews
|
3401004WL018013
|
Robert Wilson Mathews
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147962
|
|
Robert Wilson Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-014-001/4320
(KHALARI)
|
3401004000NRG25010620240395848
|
01/06/2024
|
Simran Mathews
|
3401004WL018013
|
Simran Mathews
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147963
|
|
Simran Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-014-001/4321
(KHALARI)
|
3401004000NRG25010620240395849
|
01/06/2024
|
Reshmi Devi
|
3401004WL018013
|
Reshmi Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147961
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-014-001/4342
(KHALARI)
|
3401004000NRG25010620240395850
|
01/06/2024
|
Sanny Kumar Yadav
|
3401004WL018013
|
Sanny Kumar Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147965
|
|
Sanny Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-014-001/4344
(KHALARI)
|
3401004000NRG25010620240395851
|
01/06/2024
|
Palo Mundai
|
3401004WL018013
|
Palo Mundai
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147971
|
|
Palo Mundai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-014-001/4345
(KHALARI)
|
3401004000NRG25010620240395852
|
01/06/2024
|
Jubli Kumari
|
3401004WL018013
|
Jubli Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147972
|
|
Jubli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-014-001/4346
(KHALARI)
|
3401004000NRG25010620240395853
|
01/06/2024
|
Pawan Gupta
|
3401004WL018013
|
Pawan Gupta
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147964
|
|
Pawan Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-014-001/4347
(KHALARI)
|
3401004000NRG25010620240395854
|
01/06/2024
|
Rita Kumari
|
3401004WL018013
|
Rita Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147970
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-014-001/4400
(KHALARI)
|
3401004000NRG25010620240395855
|
01/06/2024
|
Dasrath Ram
|
3401004WL018013
|
Dasrath Ram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147966
|
|
DASRATH RAM
|
BANK OF INDIA(508505)
|
|
192
|
KHELARI
|
JH-01-004-014-001/4407
(KHALARI)
|
3401004000NRG25010620240395856
|
01/06/2024
|
Shivraj Singh
|
3401004WL018013
|
Shivraj Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147969
|
|
Shivraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-014-001/4409
(KHALARI)
|
3401004000NRG25010620240395857
|
01/06/2024
|
Savitri Devi
|
3401004WL018013
|
Savitri Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147960
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-014-001/4412
(KHALARI)
|
3401004000NRG25010620240395858
|
01/06/2024
|
Priyanka Kumari
|
3401004WL018013
|
Priyanka Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147967
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-014-001/4432
(KHALARI)
|
3401004000NRG25010620240395859
|
01/06/2024
|
Arun Kumari singh
|
3401004WL018013
|
Arun Kumari singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147973
|
|
Arun Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-014-001/4440
(KHALARI)
|
3401004000NRG25010620240395860
|
01/06/2024
|
parno oraon
|
3401004WL018013
|
parno oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147968
|
|
Parno Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-014-001/4483
(KHALARI)
|
3401004000NRG25010620240395861
|
01/06/2024
|
Shamma Parveen
|
3401004WL018013
|
Shamma Parveen
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147777
|
|
Shamma Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-014-001/4484
(KHALARI)
|
3401004000NRG25010620240395862
|
01/06/2024
|
riyaj ahmad
|
3401004WL018013
|
riyaj ahmad
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147779
|
|
Riyaj Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-014-001/4485
(KHALARI)
|
3401004000NRG25010620240395863
|
01/06/2024
|
nadra khatoon
|
3401004WL018013
|
nadra khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147778
|
|
Nadra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-014-001/4486
(KHALARI)
|
3401004000NRG25010620240395864
|
01/06/2024
|
sahina khatun
|
3401004WL018013
|
sahina khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147780
|
|
Sahina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-014-001/4487
(KHALARI)
|
3401004000NRG25010620240395865
|
01/06/2024
|
shamma parween
|
3401004WL018013
|
shamma parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147976
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-014-001/4488
(KHALARI)
|
3401004000NRG25010620240395866
|
01/06/2024
|
md seraj
|
3401004WL018013
|
md seraj
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147974
|
|
Md Seraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-014-001/4489
(KHALARI)
|
3401004000NRG25010620240395867
|
01/06/2024
|
Gulshan Khatun
|
3401004WL018013
|
Gulshan Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147977
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
204
|
KHELARI
|
JH-01-024-004-001/1356
(CHURI SOUTH)
|
3401004000NRG25010620240395908
|
01/06/2024
|
SURESH YADAV
|
3401004WL018014
|
SURESH YADAV
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147935
|
|
Suresh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-004-001/478
(CHURI SOUTH)
|
3401004000NRG25010620240395917
|
01/06/2024
|
ALVINA KUMARI
|
3401004WL018014
|
ALVINA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147930
|
|
Alvina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-004-002/1029
(CHURI SOUTH)
|
3401004000NRG25010620240395790
|
01/06/2024
|
PINKI KUMARI SINGH
|
3401004WL018012
|
PINKI KUMARI SINGH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147926
|
|
Pinky Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-004-002/1360
(CHURI SOUTH)
|
3401004000NRG25010620240395922
|
01/06/2024
|
Kunwar Vijaymai Bhuiya
|
3401004WL018014
|
Kunwar Vijaymai Bhuiya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147830
|
|
Kunwar Vijaymal Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-004-002/1365
(CHURI SOUTH)
|
3401004000NRG25010620240395924
|
01/06/2024
|
Jamuni Lakra
|
3401004WL018014
|
Jamuni Lakra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147931
|
|
Jamuni Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-004-002/1380
(CHURI SOUTH)
|
3401004000NRG25010620240395925
|
01/06/2024
|
Aarti Devi
|
3401004WL018014
|
Aarti Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147831
|
|
Aarti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-004-002/1386
(CHURI SOUTH)
|
3401004000NRG25010620240395926
|
01/06/2024
|
Kusum Egnasia Kujur
|
3401004WL018014
|
Kusum Egnasia Kujur
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147832
|
|
Kusum Egnasia Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-004-002/1909
(CHURI SOUTH)
|
3401004000NRG25010620240395798
|
01/06/2024
|
HEMA DEVI
|
3401004WL018012
|
HEMA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147929
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-004-002/2148
(CHURI SOUTH)
|
3401004000NRG25010620240395803
|
01/06/2024
|
DEWANTI DEVI
|
3401004WL018012
|
DEWANTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147933
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-024-004-002/3261
(CHURI SOUTH)
|
3401004000NRG25010620240395805
|
01/06/2024
|
RANI TIRKEY
|
3401004WL018012
|
RANI TIRKEY
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147932
|
|
Rani Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-024-004-002/3270
(CHURI SOUTH)
|
3401004000NRG25010620240395927
|
01/06/2024
|
RAMA SHANKAR NONIYA
|
3401004WL018014
|
RAMA SHANKAR NONIYA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147934
|
|
Rama Shankar Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-024-004-002/3275
(CHURI SOUTH)
|
3401004000NRG25010620240395806
|
01/06/2024
|
RAJANTI KUMARI
|
3401004WL018012
|
RAJANTI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147927
|
|
Rajanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-004-002/3279
(CHURI SOUTH)
|
3401004000NRG25010620240395807
|
01/06/2024
|
RESHMI KUMARI
|
3401004WL018012
|
RESHMI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147928
|
|
Reshmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112455
|
112455
|
|
|
|
|
|
|
|
|
217
|
KHELARI
|
JH-01-024-004-002/1697
(CHURI SOUTH)
|
3401004000NRG25010620240395793
|
01/06/2024
|
RITA YADAV
|
3401004WL018012
|
RITA YADAV
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147833
|
|
RITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
218
|
KHELARI
|
JH-01-004-012-001/728
(HUTAP)
|
3401004000NRG25010620240395744
|
01/06/2024
|
MD ALIM ANSARI
|
3401004WL018011
|
MD ALIM ANSARI
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147917
|
|
ALIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313110
|
313110
|
|
|
|
|
|
|
|