|
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-01-004-014-001/2505
(KHALARI)
|
3401004000NRG25Z180420240063346
|
18/04/2024
|
Sushila Toppo
|
3401004WL002692
|
Sushila Toppo
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Sushila Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-001/1152
(CHURI SOUTH)
|
3401004000NRG25Z180420240063362
|
18/04/2024
|
Savitri Mundain
|
3401004WL002692
|
Savitri Mundain
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SAVITRI MUNDAIN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-001/2983
(CHURI SOUTH)
|
3401004000NRG25Z180420240063396
|
18/04/2024
|
Sayba Khatun
|
3401004WL002692
|
Sayba Khatun
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SAYBA KHATUN
|
AXIS BANK(607153)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1143
(CHURI SOUTH)
|
3401004000NRG25Z180420240063464
|
18/04/2024
|
LILA DEVI
|
3401004WL002693
|
LILA DEVI
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1391
(CHURI SOUTH)
|
3401004000NRG25Z180420240063466
|
18/04/2024
|
Amarjeet Mung
|
3401004WL002693
|
Amarjeet Mung
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Amarjeet Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-004-001/1025
(BUKBUKA)
|
3401004000NRG25Z180420240063436
|
18/04/2024
|
ANITA MATHEWS
|
3401004WL002693
|
ANITA MATHEWS
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Anita Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG25Z180420240063437
|
18/04/2024
|
KIRAN DEVI
|
3401004WL002693
|
KIRAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG25Z180420240063438
|
18/04/2024
|
SUSHILA DEVI
|
3401004WL002693
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG25Z180420240063439
|
18/04/2024
|
ANURADHA DEVI
|
3401004WL002693
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1123
(BUKBUKA)
|
3401004000NRG25Z180420240063441
|
18/04/2024
|
SHILA DEVI
|
3401004WL002693
|
SHILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1124
(BUKBUKA)
|
3401004000NRG25Z180420240063442
|
18/04/2024
|
PREM PD. KESHRI
|
3401004WL002693
|
PREM PD. KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Prem Prasad Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1169
(HUTAP)
|
3401004000NRG25Z180420240063318
|
18/04/2024
|
GULAM DASTAGIR
|
3401004WL002692
|
GULAM DASTAGIR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
GULAM DASTAGIR
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1320
(HUTAP)
|
3401004000NRG25Z180420240063319
|
18/04/2024
|
Ankit Kumar Mahto
|
3401004WL002692
|
Ankit Kumar Mahto
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Ankit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1516
(HUTAP)
|
3401004000NRG25Z180420240063322
|
18/04/2024
|
NUSRAT KHATUN
|
3401004WL002692
|
NUSRAT KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
NUSRAT KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1519
(HUTAP)
|
3401004000NRG25Z180420240063323
|
18/04/2024
|
ASIRA KHATUN
|
3401004WL002692
|
ASIRA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1520
(HUTAP)
|
3401004000NRG25Z180420240063324
|
18/04/2024
|
TAIMUN NEESHA
|
3401004WL002692
|
TAIMUN NEESHA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
TEAMUN NEESHA
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1539
(HUTAP)
|
3401004000NRG25Z180420240063325
|
18/04/2024
|
ARBAJ ANSARI
|
3401004WL002692
|
ARBAJ ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ARBAJ ANSARI S/O RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1546
(HUTAP)
|
3401004000NRG25Z180420240063326
|
18/04/2024
|
SHABNAM BEGAM
|
3401004WL002692
|
SHABNAM BEGAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SHABNAM BEGAM
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1667
(HUTAP)
|
3401004000NRG25Z180420240063327
|
18/04/2024
|
RUKSAR KHATUN
|
3401004WL002692
|
RUKSAR KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RUKSAR KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1668
(HUTAP)
|
3401004000NRG25Z180420240063328
|
18/04/2024
|
ARBAJ KHAN
|
3401004WL002692
|
ARBAJ KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ARBAJ KHAN
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1704
(HUTAP)
|
3401004000NRG25Z180420240063329
|
18/04/2024
|
KHUSHBU PARVEEN
|
3401004WL002692
|
KHUSHBU PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
KHUSHBU PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1705
(HUTAP)
|
3401004000NRG25Z180420240063330
|
18/04/2024
|
ARFI PARVEEN
|
3401004WL002692
|
ARFI PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ARFI PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1708
(HUTAP)
|
3401004000NRG25Z180420240063331
|
18/04/2024
|
SAMIJA KHATUN
|
3401004WL002692
|
SAMIJA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SAMIJA KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1709
(HUTAP)
|
3401004000NRG25Z180420240063332
|
18/04/2024
|
ASIYANA BIBI
|
3401004WL002692
|
ASIYANA BIBI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ASIYANA BIBI
|
INDUSIND BANK(607189)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1721
(HUTAP)
|
3401004000NRG25Z180420240063333
|
18/04/2024
|
NURJAHAN KHATUN
|
3401004WL002692
|
NURJAHAN KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
NOORJAHAN KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1779
(HUTAP)
|
3401004000NRG25Z180420240063334
|
18/04/2024
|
MUSKAN PARVEEN
|
3401004WL002692
|
MUSKAN PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MUSKAN PARVEEN
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG25Z180420240063335
|
18/04/2024
|
FARHAT JAHAN
|
3401004WL002692
|
FARHAT JAHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
FARHAT JAHAN
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/725
(HUTAP)
|
3401004000NRG25Z180420240063336
|
18/04/2024
|
MD RAJNUL ANSARI
|
3401004WL002692
|
MD RAJNUL ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/939
(HUTAP)
|
3401004000NRG25Z180420240063337
|
18/04/2024
|
RAJIYA KHATUN
|
3401004WL002692
|
RAJIYA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-014-001/1636
(KHALARI)
|
3401004000NRG25Z180420240063338
|
18/04/2024
|
SOHEL KHAN
|
3401004WL002692
|
SOHEL KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SHOHEL KHAN
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-014-001/1717
(KHALARI)
|
3401004000NRG25Z180420240063339
|
18/04/2024
|
SOHEB ANSARI
|
3401004WL002692
|
SOHEB ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SHOAIB AKHTAR
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-014-001/1718
(KHALARI)
|
3401004000NRG25Z180420240063340
|
18/04/2024
|
AATIYA PARVEEN
|
3401004WL002692
|
AATIYA PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
AATIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-014-001/1719
(KHALARI)
|
3401004000NRG25Z180420240063341
|
18/04/2024
|
SAJIYA PARVEEN
|
3401004WL002692
|
SAJIYA PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SAZIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-014-001/1773
(KHALARI)
|
3401004000NRG25Z180420240063342
|
18/04/2024
|
AESHA PRAVEEN
|
3401004WL002692
|
AESHA PRAVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
AESHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-014-001/2262
(KHALARI)
|
3401004000NRG25Z180420240063343
|
18/04/2024
|
farhat naaj
|
3401004WL002692
|
farhat naaj
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
FARHAT NAJ
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-014-001/2263
(KHALARI)
|
3401004000NRG25Z180420240063344
|
18/04/2024
|
Sahil khan
|
3401004WL002692
|
Sahil khan
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SHAHIL KHAN
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-014-001/2264
(KHALARI)
|
3401004000NRG25Z180420240063345
|
18/04/2024
|
Taran praveen
|
3401004WL002692
|
Taran praveen
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
TARANA PARWEEN
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-014-001/2672
(KHALARI)
|
3401004000NRG25Z180420240063347
|
18/04/2024
|
HINA PRAVEEN
|
3401004WL002692
|
HINA PRAVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
HEENA PRAWEEN
|
INDUSIND BANK(607189)
|
|
39
|
KHELARI
|
JH-01-004-014-001/2839
(KHALARI)
|
3401004000NRG25Z180420240063348
|
18/04/2024
|
AMINA KHATUN
|
3401004WL002692
|
AMINA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
AMINA KHATOON [ C.T.I.]
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-024-004-001/1228
(CHURI SOUTH)
|
3401004000NRG25Z180420240063363
|
18/04/2024
|
Arish Raja
|
3401004WL002692
|
Arish Raja
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ARISH RAJA S/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-024-004-001/375
(CHURI SOUTH)
|
3401004000NRG25Z180420240059227
|
18/04/2024
|
AMJAD KHAN
|
3401004WL002531
|
AMJAD KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Amzad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-004-001/376
(CHURI SOUTH)
|
3401004000NRG25Z180420240059228
|
18/04/2024
|
RAJESH ORAON
|
3401004WL002531
|
RAJESH ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-004-001/377
(CHURI SOUTH)
|
3401004000NRG25Z180420240059229
|
18/04/2024
|
MONICA KUMARI
|
3401004WL002531
|
MONICA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Monika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-004-001/465
(CHURI SOUTH)
|
3401004000NRG25Z180420240059231
|
18/04/2024
|
MANGRU ORAON
|
3401004WL002531
|
MANGRU ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mangru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-004-001/474
(CHURI SOUTH)
|
3401004000NRG25Z180420240059233
|
18/04/2024
|
AJIT KUMAR CHOUHAN
|
3401004WL002531
|
AJIT KUMAR CHOUHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Ajit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-004-002/1169
(CHURI SOUTH)
|
3401004000NRG25Z180420240059237
|
18/04/2024
|
MANGAL MUNDA
|
3401004WL002531
|
MANGAL MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mangal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-004-002/1174
(CHURI SOUTH)
|
3401004000NRG25Z180420240059238
|
18/04/2024
|
RABINDRA SAHU
|
3401004WL002531
|
RABINDRA SAHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RABINDRA SAHU
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-024-004-002/1226
(CHURI SOUTH)
|
3401004000NRG25Z180420240063465
|
18/04/2024
|
KISHOR GANJHU
|
3401004WL002693
|
KISHOR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Kishor Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-004-002/1363
(CHURI SOUTH)
|
3401004000NRG25Z180420240059240
|
18/04/2024
|
Chandan Oraon
|
3401004WL002531
|
Chandan Oraon
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Chandan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-004-002/1459
(CHURI SOUTH)
|
3401004000NRG25Z180420240063467
|
18/04/2024
|
Haya Naaz
|
3401004WL002693
|
Haya Naaz
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Haya Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-004-002/1466
(CHURI SOUTH)
|
3401004000NRG25Z180420240063468
|
18/04/2024
|
Jasmanti Devi
|
3401004WL002693
|
Jasmanti Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Jasamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-004-002/1745
(CHURI SOUTH)
|
3401004000NRG25Z180420240059245
|
18/04/2024
|
SHIVCHARAN MAHTO
|
3401004WL002531
|
SHIVCHARAN MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SHIB CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-024-004-002/1874
(CHURI SOUTH)
|
3401004000NRG25Z180420240059246
|
18/04/2024
|
ANIL ORAON
|
3401004WL002531
|
ANIL ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-004-002/1898
(CHURI SOUTH)
|
3401004000NRG25Z180420240063472
|
18/04/2024
|
DINESH GANJHU
|
3401004WL002693
|
DINESH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
DINESH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHELARI
|
JH-01-024-004-002/1905
(CHURI SOUTH)
|
3401004000NRG25Z180420240059247
|
18/04/2024
|
VINAY KUMAR ROY
|
3401004WL002531
|
VINAY KUMAR ROY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
VINAY KUMAR ROY
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-024-004-002/1906
(CHURI SOUTH)
|
3401004000NRG25Z180420240059248
|
18/04/2024
|
INDU DEVI
|
3401004WL002531
|
INDU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-024-004-002/2055
(CHURI SOUTH)
|
3401004000NRG25Z180420240059252
|
18/04/2024
|
ASHOK KUMAR CHOUHAN
|
3401004WL002531
|
ASHOK KUMAR CHOUHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ASHOK KUMAR CHAUHAN
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-024-004-002/459
(CHURI SOUTH)
|
3401004000NRG25Z180420240063474
|
18/04/2024
|
ASHA DEVI
|
3401004WL002693
|
ASHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-004-002/839
(CHURI SOUTH)
|
3401004000NRG25Z180420240059259
|
18/04/2024
|
VIJAY YADAV
|
3401004WL002531
|
VIJAY YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
60
|
KHELARI
|
JH-01-004-012-001/1324
(HUTAP)
|
3401004000NRG25Z180420240063321
|
18/04/2024
|
Parvatiya Devi
|
3401004WL002692
|
Parvatiya Devi
|
00048
|
BKID0004935
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-024-004-002/1953
(CHURI SOUTH)
|
3401004000NRG25Z180420240063473
|
18/04/2024
|
RUMA DEVI
|
3401004WL002693
|
RUMA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Ruma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
KHELARI
|
JH-01-024-004-002/1686
(CHURI SOUTH)
|
3401004000NRG25Z180420240063470
|
18/04/2024
|
NISHA DEVI
|
3401004WL002693
|
NISHA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
NISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KHELARI
|
JH-01-024-004-002/1693
(CHURI SOUTH)
|
3401004000NRG25Z180420240063471
|
18/04/2024
|
SUNIL ORAON
|
3401004WL002693
|
SUNIL ORAON
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
64
|
KHELARI
|
JH-01-004-004-001/1121
(BUKBUKA)
|
3401004000NRG25Z180420240063440
|
18/04/2024
|
LALITA DEVI
|
3401004WL002693
|
LALITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHELARI
|
JH-01-024-004-002/2049
(CHURI SOUTH)
|
3401004000NRG25Z180420240059250
|
18/04/2024
|
RANJIT CHOUHAN
|
3401004WL002531
|
RANJIT CHOUHAN
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Ranjeet Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-004-002/2051
(CHURI SOUTH)
|
3401004000NRG25Z180420240059251
|
18/04/2024
|
RATENDRA YADAV
|
3401004WL002531
|
RATENDRA YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Ratendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
67
|
KHELARI
|
JH-01-004-002-002/1322
(BAMNE)
|
3401004000NRG25Z180420240063317
|
18/04/2024
|
SUMAN DEVI
|
3401004WL002692
|
SUMAN DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-012-001/1322
(HUTAP)
|
3401004000NRG25Z180420240063320
|
18/04/2024
|
Ravi Karmali
|
3401004WL002692
|
Ravi Karmali
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RAVI KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHELARI
|
JH-01-024-004-001/469
(CHURI SOUTH)
|
3401004000NRG25Z180420240059232
|
18/04/2024
|
VANDANA NONIYA
|
3401004WL002531
|
VANDANA NONIYA
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Vandana Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-004-002/3257
(CHURI SOUTH)
|
3401004000NRG25Z180420240059254
|
18/04/2024
|
BASANTI DEVI
|
3401004WL002531
|
BASANTI DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-024-004-002/1142
(CHURI SOUTH)
|
3401004000NRG25Z180420240063463
|
18/04/2024
|
SUNIL RAM
|
3401004WL002693
|
SUNIL RAM
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SUNIL RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-004-001/897
(BUKBUKA)
|
3401004000NRG25Z180420240063443
|
18/04/2024
|
REKHA KUMARI
|
3401004WL002693
|
REKHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-014-001/4261
(KHALARI)
|
3401004000NRG25Z180420240063349
|
18/04/2024
|
Samu Thakur
|
3401004WL002692
|
Samu Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Samu Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-014-001/4264
(KHALARI)
|
3401004000NRG25Z180420240063350
|
18/04/2024
|
Rajesh Thakur
|
3401004WL002692
|
Rajesh Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Rajesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-014-001/4265
(KHALARI)
|
3401004000NRG25Z180420240063351
|
18/04/2024
|
Malti Devi
|
3401004WL002692
|
Malti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-014-001/4266
(KHALARI)
|
3401004000NRG25Z180420240063352
|
18/04/2024
|
Sonam Kumari
|
3401004WL002692
|
Sonam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-014-001/4267
(KHALARI)
|
3401004000NRG25Z180420240063353
|
18/04/2024
|
Punam Devi
|
3401004WL002692
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-014-001/4268
(KHALARI)
|
3401004000NRG25Z180420240063354
|
18/04/2024
|
Soni Devi
|
3401004WL002692
|
Soni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-014-001/4269
(KHALARI)
|
3401004000NRG25Z180420240063355
|
18/04/2024
|
Champa Devi
|
3401004WL002692
|
Champa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-014-001/4270
(KHALARI)
|
3401004000NRG25Z180420240063356
|
18/04/2024
|
Khushboo Kumari
|
3401004WL002692
|
Khushboo Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-014-001/4371
(KHALARI)
|
3401004000NRG25Z180420240063357
|
18/04/2024
|
Suraj Kumar
|
3401004WL002692
|
Suraj Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. SURAJ KUMAR
|
INDIAN BANK(607105)
|
|
82
|
KHELARI
|
JH-01-004-014-001/4483
(KHALARI)
|
3401004000NRG25Z180420240063444
|
18/04/2024
|
Shamma Parveen
|
3401004WL002693
|
Shamma Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Shamma Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-014-001/4484
(KHALARI)
|
3401004000NRG25Z180420240063445
|
18/04/2024
|
riyaj ahmad
|
3401004WL002693
|
riyaj ahmad
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Riyaj Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-014-001/4485
(KHALARI)
|
3401004000NRG25Z180420240063446
|
18/04/2024
|
nadra khatoon
|
3401004WL002693
|
nadra khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Nadra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-014-001/4486
(KHALARI)
|
3401004000NRG25Z180420240063447
|
18/04/2024
|
sahina khatun
|
3401004WL002693
|
sahina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Sahina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-014-001/4488
(KHALARI)
|
3401004000NRG25Z180420240063448
|
18/04/2024
|
md seraj
|
3401004WL002693
|
md seraj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Md Seraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-014-001/4489
(KHALARI)
|
3401004000NRG25Z180420240063449
|
18/04/2024
|
Gulshan Khatun
|
3401004WL002693
|
Gulshan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
88
|
KHELARI
|
JH-01-004-014-001/4490
(KHALARI)
|
3401004000NRG25Z180420240063450
|
18/04/2024
|
shahbaj
|
3401004WL002693
|
shahbaj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Shahbaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-014-001/4491
(KHALARI)
|
3401004000NRG25Z180420240063451
|
18/04/2024
|
marjina khatun
|
3401004WL002693
|
marjina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Marjina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-014-001/4492
(KHALARI)
|
3401004000NRG25Z180420240063452
|
18/04/2024
|
ruksana khatoon
|
3401004WL002693
|
ruksana khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Ruksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-014-001/4493
(KHALARI)
|
3401004000NRG25Z180420240063453
|
18/04/2024
|
tabrej alam
|
3401004WL002693
|
tabrej alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Tabrej Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-014-001/4494
(KHALARI)
|
3401004000NRG25Z180420240063454
|
18/04/2024
|
afroj alam
|
3401004WL002693
|
afroj alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Afroj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-014-001/4495
(KHALARI)
|
3401004000NRG25Z180420240063455
|
18/04/2024
|
saniya parween
|
3401004WL002693
|
saniya parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Saniya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-014-001/4496
(KHALARI)
|
3401004000NRG25Z180420240063456
|
18/04/2024
|
kavita kumari
|
3401004WL002693
|
kavita kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-004-014-001/4497
(KHALARI)
|
3401004000NRG25Z180420240063457
|
18/04/2024
|
md sohel
|
3401004WL002693
|
md sohel
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MdSohel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-014-001/4499
(KHALARI)
|
3401004000NRG25Z180420240063458
|
18/04/2024
|
md sarfraj khan
|
3401004WL002693
|
md sarfraj khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Md Sarfraj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-014-001/4520
(KHALARI)
|
3401004000NRG25Z180420240063459
|
18/04/2024
|
md danish ansari
|
3401004WL002693
|
md danish ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-014-001/4521
(KHALARI)
|
3401004000NRG25Z180420240063460
|
18/04/2024
|
md sazzad ansari
|
3401004WL002693
|
md sazzad ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MdSazzad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-014-001/4522
(KHALARI)
|
3401004000NRG25Z180420240063461
|
18/04/2024
|
yasmeen perween
|
3401004WL002693
|
yasmeen perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
YASMIN PARWEEN
|
BANK OF INDIA(508505)
|
|
100
|
KHELARI
|
JH-01-004-014-001/4523
(KHALARI)
|
3401004000NRG25Z180420240063462
|
18/04/2024
|
soni pravin
|
3401004WL002693
|
soni pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Soni Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-004-001/1006
(CHURI SOUTH)
|
3401004000NRG25Z180420240063358
|
18/04/2024
|
Riya Kumari
|
3401004WL002692
|
Riya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-004-001/1014
(CHURI SOUTH)
|
3401004000NRG25Z180420240063359
|
18/04/2024
|
Nikky Kumari
|
3401004WL002692
|
Nikky Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Nikky Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG25Z180420240063360
|
18/04/2024
|
Saroj Noniya
|
3401004WL002692
|
Saroj Noniya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-004-001/1108
(CHURI SOUTH)
|
3401004000NRG25Z180420240063361
|
18/04/2024
|
Mukesh Kumar Saw
|
3401004WL002692
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-004-001/2168
(CHURI SOUTH)
|
3401004000NRG25Z180420240063364
|
18/04/2024
|
Kameshwar Bediya
|
3401004WL002692
|
Kameshwar Bediya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Kameshwar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-004-001/2169
(CHURI SOUTH)
|
3401004000NRG25Z180420240063365
|
18/04/2024
|
Manju Devi
|
3401004WL002692
|
Manju Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-004-001/2170
(CHURI SOUTH)
|
3401004000NRG25Z180420240063366
|
18/04/2024
|
Basanti Devi
|
3401004WL002692
|
Basanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-004-001/2171
(CHURI SOUTH)
|
3401004000NRG25Z180420240063367
|
18/04/2024
|
Vicky Bediya
|
3401004WL002692
|
Vicky Bediya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Vicky Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-004-001/2172
(CHURI SOUTH)
|
3401004000NRG25Z180420240063368
|
18/04/2024
|
Seema Devi
|
3401004WL002692
|
Seema Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-004-001/2174
(CHURI SOUTH)
|
3401004000NRG25Z180420240063369
|
18/04/2024
|
Bihari Bedia
|
3401004WL002692
|
Bihari Bedia
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Bihari Bedia
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-004-001/2175
(CHURI SOUTH)
|
3401004000NRG25Z180420240063370
|
18/04/2024
|
Digee Kumar Bediya
|
3401004WL002692
|
Digee Kumar Bediya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Digee Kumar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-001/2176
(CHURI SOUTH)
|
3401004000NRG25Z180420240063371
|
18/04/2024
|
Reena Devi
|
3401004WL002692
|
Reena Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-004-001/2177
(CHURI SOUTH)
|
3401004000NRG25Z180420240063372
|
18/04/2024
|
Bigani Devi
|
3401004WL002692
|
Bigani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-004-001/2181
(CHURI SOUTH)
|
3401004000NRG25Z180420240063373
|
18/04/2024
|
Sunita Devi
|
3401004WL002692
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-004-001/2182
(CHURI SOUTH)
|
3401004000NRG25Z180420240063374
|
18/04/2024
|
Khushboo Kumari
|
3401004WL002692
|
Khushboo Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-004-001/2183
(CHURI SOUTH)
|
3401004000NRG25Z180420240063375
|
18/04/2024
|
Sabita Devi
|
3401004WL002692
|
Sabita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-004-001/2184
(CHURI SOUTH)
|
3401004000NRG25Z180420240063376
|
18/04/2024
|
Lalmani Devi
|
3401004WL002692
|
Lalmani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Lalmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-004-001/2185
(CHURI SOUTH)
|
3401004000NRG25Z180420240063377
|
18/04/2024
|
Kunti Devi
|
3401004WL002692
|
Kunti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-004-001/2186
(CHURI SOUTH)
|
3401004000NRG25Z180420240063378
|
18/04/2024
|
Mahendra Kumar Bedia
|
3401004WL002692
|
Mahendra Kumar Bedia
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mahendar Kumar Bedia
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-004-001/2187
(CHURI SOUTH)
|
3401004000NRG25Z180420240063379
|
18/04/2024
|
Sabita Devi
|
3401004WL002692
|
Sabita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-004-001/2191
(CHURI SOUTH)
|
3401004000NRG25Z180420240063380
|
18/04/2024
|
Pradip Kumar Singh
|
3401004WL002692
|
Pradip Kumar Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Pradip Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-004-001/2192
(CHURI SOUTH)
|
3401004000NRG25Z180420240063381
|
18/04/2024
|
Basanti Devi
|
3401004WL002692
|
Basanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-004-001/2196
(CHURI SOUTH)
|
3401004000NRG25Z180420240063382
|
18/04/2024
|
Swati Kumari
|
3401004WL002692
|
Swati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Swati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-004-001/2197
(CHURI SOUTH)
|
3401004000NRG25Z180420240063383
|
18/04/2024
|
Jubeda Khatun
|
3401004WL002692
|
Jubeda Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Jubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-004-001/2198
(CHURI SOUTH)
|
3401004000NRG25Z180420240063384
|
18/04/2024
|
Amrita Devi
|
3401004WL002692
|
Amrita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Amrita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-004-001/2199
(CHURI SOUTH)
|
3401004000NRG25Z180420240063385
|
18/04/2024
|
Sakuntala Devi
|
3401004WL002692
|
Sakuntala Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-004-001/2205
(CHURI SOUTH)
|
3401004000NRG25Z180420240063386
|
18/04/2024
|
Bipul Agarwal
|
3401004WL002692
|
Bipul Agarwal
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Bipul Agarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-004-001/2246
(CHURI SOUTH)
|
3401004000NRG25Z180420240063387
|
18/04/2024
|
Renu Kumari
|
3401004WL002692
|
Renu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Renu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-004-001/2491
(CHURI SOUTH)
|
3401004000NRG25Z180420240063388
|
18/04/2024
|
Somari Devi
|
3401004WL002692
|
Somari Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Somari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-004-001/2495
(CHURI SOUTH)
|
3401004000NRG25Z180420240063389
|
18/04/2024
|
Vickey Kumar Yadav
|
3401004WL002692
|
Vickey Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Vicky Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-004-001/2496
(CHURI SOUTH)
|
3401004000NRG25Z180420240063390
|
18/04/2024
|
Pinki Devi
|
3401004WL002692
|
Pinki Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-004-001/2499
(CHURI SOUTH)
|
3401004000NRG25Z180420240063391
|
18/04/2024
|
Sima Kumari
|
3401004WL002692
|
Sima Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-004-001/2500
(CHURI SOUTH)
|
3401004000NRG25Z180420240063392
|
18/04/2024
|
Mukesh Kumar
|
3401004WL002692
|
Mukesh Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-004-001/2501
(CHURI SOUTH)
|
3401004000NRG25Z180420240063393
|
18/04/2024
|
Prgati Kumari
|
3401004WL002692
|
Prgati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Prgati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-004-001/2898
(CHURI SOUTH)
|
3401004000NRG25Z180420240063394
|
18/04/2024
|
Avdhesh Gope
|
3401004WL002692
|
Avdhesh Gope
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Avdhesh Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-004-001/2931
(CHURI SOUTH)
|
3401004000NRG25Z180420240063395
|
18/04/2024
|
Tarun Kumar Lohra
|
3401004WL002692
|
Tarun Kumar Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Tarun Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-004-001/374
(CHURI SOUTH)
|
3401004000NRG25Z180420240059226
|
18/04/2024
|
MINA KUMARI
|
3401004WL002531
|
MINA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-004-001/378
(CHURI SOUTH)
|
3401004000NRG25Z180420240059230
|
18/04/2024
|
LALITA KUMARI
|
3401004WL002531
|
LALITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHELARI
|
JH-01-024-004-001/478
(CHURI SOUTH)
|
3401004000NRG25Z180420240059234
|
18/04/2024
|
ALVINA KUMARI
|
3401004WL002531
|
ALVINA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Alvina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-004-002/1025
(CHURI SOUTH)
|
3401004000NRG25Z180420240059235
|
18/04/2024
|
SANJEEV SINGH
|
3401004WL002531
|
SANJEEV SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Sanjeev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-004-002/1029
(CHURI SOUTH)
|
3401004000NRG25Z180420240059236
|
18/04/2024
|
PINKI KUMARI SINGH
|
3401004WL002531
|
PINKI KUMARI SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Pinky Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-004-002/1360
(CHURI SOUTH)
|
3401004000NRG25Z180420240059239
|
18/04/2024
|
Kunwar Vijaymai Bhuiya
|
3401004WL002531
|
Kunwar Vijaymai Bhuiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Kunwar Vijaymal Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-004-002/1365
(CHURI SOUTH)
|
3401004000NRG25Z180420240059241
|
18/04/2024
|
Jamuni Lakra
|
3401004WL002531
|
Jamuni Lakra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Jamuni Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-004-002/1380
(CHURI SOUTH)
|
3401004000NRG25Z180420240059242
|
18/04/2024
|
Aarti Devi
|
3401004WL002531
|
Aarti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Aarti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-004-002/1386
(CHURI SOUTH)
|
3401004000NRG25Z180420240059243
|
18/04/2024
|
Kusum Egnasia Kujur
|
3401004WL002531
|
Kusum Egnasia Kujur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Kusum Egnasia Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-004-002/1472
(CHURI SOUTH)
|
3401004000NRG25Z180420240063469
|
18/04/2024
|
Rukhsaar Naaz
|
3401004WL002693
|
Rukhsaar Naaz
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RUKHSAAR NAAZ
|
BANK OF INDIA(508505)
|
|
147
|
KHELARI
|
JH-01-024-004-002/1909
(CHURI SOUTH)
|
3401004000NRG25Z180420240059249
|
18/04/2024
|
HEMA DEVI
|
3401004WL002531
|
HEMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-004-002/2148
(CHURI SOUTH)
|
3401004000NRG25Z180420240059253
|
18/04/2024
|
DEWANTI DEVI
|
3401004WL002531
|
DEWANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-004-002/3261
(CHURI SOUTH)
|
3401004000NRG25Z180420240059255
|
18/04/2024
|
RANI TIRKEY
|
3401004WL002531
|
RANI TIRKEY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Rani Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-004-002/3271
(CHURI SOUTH)
|
3401004000NRG25Z180420240059256
|
18/04/2024
|
ANJU DEVI
|
3401004WL002531
|
ANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-004-002/3275
(CHURI SOUTH)
|
3401004000NRG25Z180420240059257
|
18/04/2024
|
RAJANTI KUMARI
|
3401004WL002531
|
RAJANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Rajanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-004-002/3279
(CHURI SOUTH)
|
3401004000NRG25Z180420240059258
|
18/04/2024
|
RESHMI KUMARI
|
3401004WL002531
|
RESHMI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Reshmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
153
|
KHELARI
|
JH-01-024-004-002/1697
(CHURI SOUTH)
|
3401004000NRG25Z180420240059244
|
18/04/2024
|
RITA YADAV
|
3401004WL002531
|
RITA YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|