|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-014-001/2476
(KHALARI)
|
3401004000NRG24Z050620230366674
|
05/06/2023
|
Fekuva Pahan
|
3401004WL019983
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2502
(KHALARI)
|
3401004000NRG24Z050620230366789
|
05/06/2023
|
Punam Devi
|
3401004WL019985
|
Punam Devi
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-014-001/2503
(KHALARI)
|
3401004000NRG24Z050620230366790
|
05/06/2023
|
Sundar Saw
|
3401004WL019985
|
Sundar Saw
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sundar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/2505
(KHALARI)
|
3401004000NRG24Z050620230366791
|
05/06/2023
|
Sushila Toppo
|
3401004WL019985
|
Sushila Toppo
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sushila Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-001/1143
(CHURI SOUTH)
|
3401004000NRG24Z050620230366687
|
05/06/2023
|
Rita Kumari
|
3401004WL019983
|
Rita Kumari
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-001/1152
(CHURI SOUTH)
|
3401004000NRG24Z050620230366891
|
05/06/2023
|
Savitri Mundain
|
3401004WL019986
|
Savitri Mundain
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SAVITRI MUNDAIN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-004-001/1164
(CHURI SOUTH)
|
3401004000NRG24Z050620230366893
|
05/06/2023
|
BALBIR KUMAR PRAJAPATI
|
3401004WL019986
|
BALBIR KUMAR PRAJAPATI
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Balbir Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-001/1188
(CHURI SOUTH)
|
3401004000NRG24Z050620230366896
|
05/06/2023
|
Priti Kumari
|
3401004WL019986
|
Priti Kumari
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-001/1200
(CHURI SOUTH)
|
3401004000NRG24Z050620230366898
|
05/06/2023
|
Awdhesh Yadav
|
3401004WL019986
|
Awdhesh Yadav
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
AWDHESH YADAV
|
UCO BANK(607066)
|
|
10
|
KHELARI
|
JH-01-024-004-001/2932
(CHURI SOUTH)
|
3401004000NRG24Z050620230366704
|
05/06/2023
|
Reeta Kumari
|
3401004WL019983
|
Reeta Kumari
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
REETA KUMARI
|
AXIS BANK(607153)
|
|
11
|
KHELARI
|
JH-01-024-004-001/2979
(CHURI SOUTH)
|
3401004000NRG24Z050620230366711
|
05/06/2023
|
Anisha Khatun
|
3401004WL019983
|
Anisha Khatun
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ANISHA KHATUN
|
AXIS BANK(607153)
|
|
12
|
KHELARI
|
JH-01-024-004-001/2983
(CHURI SOUTH)
|
3401004000NRG24Z050620230366712
|
05/06/2023
|
Sayba Khatun
|
3401004WL019983
|
Sayba Khatun
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SAYBA KHATUN
|
AXIS BANK(607153)
|
|
13
|
KHELARI
|
JH-01-024-004-001/3003
(CHURI SOUTH)
|
3401004000NRG24Z050620230366715
|
05/06/2023
|
Sugan Devi
|
3401004WL019983
|
Sugan Devi
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SUGAN DEVI
|
AXIS BANK(607153)
|
|
14
|
KHELARI
|
JH-01-024-004-001/3030
(CHURI SOUTH)
|
3401004000NRG24Z050620230366718
|
05/06/2023
|
Bano Pravin
|
3401004WL019983
|
Bano Pravin
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BANO PRAVIN
|
AXIS BANK(607153)
|
|
15
|
KHELARI
|
JH-01-024-004-002/1143
(CHURI SOUTH)
|
3401004000NRG24Z050620230367020
|
05/06/2023
|
LILA DEVI
|
3401004WL019988
|
LILA DEVI
|
00032
|
UTIB0001923
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-004-002/1391
(CHURI SOUTH)
|
3401004000NRG24Z050620230366728
|
05/06/2023
|
Amarjeet Mung
|
3401004WL019983
|
Amarjeet Mung
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Amarjeet Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-004-001/1075
(BUKBUKA)
|
3401004000NRG24Z050620230366989
|
05/06/2023
|
PRIYANKA GUPTA
|
3401004WL019988
|
PRIYANKA GUPTA
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
PRIYANKA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHELARI
|
JH-01-004-004-001/1076
(BUKBUKA)
|
3401004000NRG24Z050620230366990
|
05/06/2023
|
GUDIYA DEVI
|
3401004WL019988
|
GUDIYA DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG24Z050620230366991
|
05/06/2023
|
KIRAN DEVI
|
3401004WL019988
|
KIRAN DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG24Z050620230366992
|
05/06/2023
|
SUSHILA DEVI
|
3401004WL019988
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG24Z050620230366993
|
05/06/2023
|
ANURADHA DEVI
|
3401004WL019988
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/1092
(BUKBUKA)
|
3401004000NRG24Z050620230366994
|
05/06/2023
|
SHILA DEVI
|
3401004WL019988
|
SHILA DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1169
(HUTAP)
|
3401004000NRG24Z050620230366995
|
05/06/2023
|
GULAM DASTAGIR
|
3401004WL019988
|
GULAM DASTAGIR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
GULAM DASTAGIR
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1320
(HUTAP)
|
3401004000NRG24Z050620230366996
|
05/06/2023
|
Ankit Kumar Mahto
|
3401004WL019988
|
Ankit Kumar Mahto
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Ankit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1481
(HUTAP)
|
3401004000NRG24Z050620230366999
|
05/06/2023
|
SABANA KHATUN
|
3401004WL019988
|
SABANA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SABANA KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1516
(HUTAP)
|
3401004000NRG24Z050620230367000
|
05/06/2023
|
NUSRAT KHATUN
|
3401004WL019988
|
NUSRAT KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
NUSRAT KHATOON
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1520
(HUTAP)
|
3401004000NRG24Z050620230367001
|
05/06/2023
|
TAIMUN NEESHA
|
3401004WL019988
|
TAIMUN NEESHA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
TEAMUN NEESHA
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1532
(HUTAP)
|
3401004000NRG24Z050620230367002
|
05/06/2023
|
HASNAIN ANSARI
|
3401004WL019988
|
HASNAIN ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
HASNAIN ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1534
(HUTAP)
|
3401004000NRG24Z050620230367003
|
05/06/2023
|
TAYBA KHATUN
|
3401004WL019988
|
TAYBA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
TAIYABA KHATUN
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1535
(HUTAP)
|
3401004000NRG24Z050620230367004
|
05/06/2023
|
MARIYAM KHATUN
|
3401004WL019988
|
MARIYAM KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MARIYAM PARWEEN D/O SUBHANI ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1539
(HUTAP)
|
3401004000NRG24Z050620230367006
|
05/06/2023
|
ARBAJ ANSARI
|
3401004WL019988
|
ARBAJ ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ARBAJ ANSARI S/O RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1546
(HUTAP)
|
3401004000NRG24Z050620230367007
|
05/06/2023
|
SHABNAM BEGAM
|
3401004WL019988
|
SHABNAM BEGAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SHABNAM BEGAM
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1667
(HUTAP)
|
3401004000NRG24Z050620230366863
|
05/06/2023
|
RUKSAR KHATUN
|
3401004WL019986
|
RUKSAR KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RUKSAR KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/1704
(HUTAP)
|
3401004000NRG24Z050620230366864
|
05/06/2023
|
KHUSHBU PARVEEN
|
3401004WL019986
|
KHUSHBU PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
KHUSHBU PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/1705
(HUTAP)
|
3401004000NRG24Z050620230366865
|
05/06/2023
|
ARFI PARVEEN
|
3401004WL019986
|
ARFI PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ARFI PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/1708
(HUTAP)
|
3401004000NRG24Z050620230366866
|
05/06/2023
|
SAMIJA KHATUN
|
3401004WL019986
|
SAMIJA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SAMIJA KHATOON
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/1709
(HUTAP)
|
3401004000NRG24Z050620230366867
|
05/06/2023
|
ASIYANA BIBI
|
3401004WL019986
|
ASIYANA BIBI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ASIYANA BIBI
|
INDUSIND BANK(607189)
|
|
38
|
KHELARI
|
JH-01-004-012-001/1764
(HUTAP)
|
3401004000NRG24Z050620230366869
|
05/06/2023
|
ALTAF ANSARI
|
3401004WL019986
|
ALTAF ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ALTAF ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/1779
(HUTAP)
|
3401004000NRG24Z050620230366870
|
05/06/2023
|
MUSKAN PARVEEN
|
3401004WL019986
|
MUSKAN PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MUSKAN PARVEEN
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/507
(HUTAP)
|
3401004000NRG24Z050620230366871
|
05/06/2023
|
RASID KHAN
|
3401004WL019986
|
RASID KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RASID KHAN
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG24Z050620230366872
|
05/06/2023
|
FARHAT JAHAN
|
3401004WL019986
|
FARHAT JAHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
FARHAT JAHAN
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-012-001/725
(HUTAP)
|
3401004000NRG24Z050620230366873
|
05/06/2023
|
MD RAJNUL ANSARI
|
3401004WL019986
|
MD RAJNUL ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-012-001/939
(HUTAP)
|
3401004000NRG24Z050620230366874
|
05/06/2023
|
RAJIYA KHATUN
|
3401004WL019986
|
RAJIYA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-014-001/100
(KHALARI)
|
3401004000NRG24Z050620230367041
|
05/06/2023
|
AJANTI DEVI
|
3401004WL019989
|
AJANTI DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
AJANTI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-014-001/1108
(KHALARI)
|
3401004000NRG24Z050620230366666
|
05/06/2023
|
BINOD YADAV
|
3401004WL019983
|
BINOD YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-014-001/1145
(KHALARI)
|
3401004000NRG24Z050620230366668
|
05/06/2023
|
AVIMANYU KUMAR
|
3401004WL019983
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/1633
(KHALARI)
|
3401004000NRG24Z050620230366876
|
05/06/2023
|
RIFAT PRAVEEN
|
3401004WL019986
|
RIFAT PRAVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RIPHAT PARWEEN
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-014-001/1634
(KHALARI)
|
3401004000NRG24Z050620230366877
|
05/06/2023
|
RESHMA KHATUN
|
3401004WL019986
|
RESHMA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RESHMA KHATUN
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-014-001/1636
(KHALARI)
|
3401004000NRG24Z050620230366879
|
05/06/2023
|
SOHEL KHAN
|
3401004WL019986
|
SOHEL KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SHOHEL KHAN
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-014-001/1717
(KHALARI)
|
3401004000NRG24Z050620230366883
|
05/06/2023
|
SOHEB ANSARI
|
3401004WL019986
|
SOHEB ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SHOAIB AKHTAR
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-014-001/1717
(KHALARI)
|
3401004000NRG24Z050620230366497
|
05/06/2023
|
SOHEB ANSARI
|
3401004WL019979
|
SOHEB ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SHOAIB AKHTAR
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-014-001/1718
(KHALARI)
|
3401004000NRG24Z050620230366498
|
05/06/2023
|
AATIYA PARVEEN
|
3401004WL019979
|
AATIYA PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
AATIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-014-001/1718
(KHALARI)
|
3401004000NRG24Z050620230366884
|
05/06/2023
|
AATIYA PARVEEN
|
3401004WL019986
|
AATIYA PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
AATIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-014-001/1719
(KHALARI)
|
3401004000NRG24Z050620230366885
|
05/06/2023
|
SAJIYA PARVEEN
|
3401004WL019986
|
SAJIYA PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SAZIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-014-001/1719
(KHALARI)
|
3401004000NRG24Z050620230366499
|
05/06/2023
|
SAJIYA PARVEEN
|
3401004WL019979
|
SAJIYA PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SAZIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-014-001/1773
(KHALARI)
|
3401004000NRG24Z050620230366887
|
05/06/2023
|
AESHA PRAVEEN
|
3401004WL019986
|
AESHA PRAVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
AESHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-014-001/2262
(KHALARI)
|
3401004000NRG24Z050620230366781
|
05/06/2023
|
farhat naaj
|
3401004WL019985
|
farhat naaj
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
FARHAT NAJ
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-014-001/2263
(KHALARI)
|
3401004000NRG24Z050620230366782
|
05/06/2023
|
Sahil khan
|
3401004WL019985
|
Sahil khan
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SHAHIL KHAN
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-014-001/2264
(KHALARI)
|
3401004000NRG24Z050620230366783
|
05/06/2023
|
Taran praveen
|
3401004WL019985
|
Taran praveen
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
TARANA PARWEEN
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-014-001/2672
(KHALARI)
|
3401004000NRG24Z050620230366793
|
05/06/2023
|
HINA PRAVEEN
|
3401004WL019985
|
HINA PRAVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
HEENA PRAWEEN
|
INDUSIND BANK(607189)
|
|
61
|
KHELARI
|
JH-01-004-014-001/2680
(KHALARI)
|
3401004000NRG24Z050620230366795
|
05/06/2023
|
ARTI DEVI
|
3401004WL019985
|
ARTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-014-001/2839
(KHALARI)
|
3401004000NRG24Z050620230366796
|
05/06/2023
|
AMINA KHATUN
|
3401004WL019985
|
AMINA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
AMINA KHATOON [ C.T.I.]
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-014-001/3386
(KHALARI)
|
3401004000NRG24Z050620230366797
|
05/06/2023
|
Kaifi Naaz
|
3401004WL019985
|
Kaifi Naaz
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
KAIFI NAAZ
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-024-002-001/587
(CHURI MIDDLE)
|
3401004000NRG24Z050620230367016
|
05/06/2023
|
RAVI KUMAR KESHRI
|
3401004WL019988
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Ravi Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-004-001/1228
(CHURI SOUTH)
|
3401004000NRG24Z050620230366899
|
05/06/2023
|
Arish Raja
|
3401004WL019986
|
Arish Raja
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ARISH RAJA S/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-024-004-001/360
(CHURI SOUTH)
|
3401004000NRG24Z050620230366725
|
05/06/2023
|
vijita yadav
|
3401004WL019983
|
vijita yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Vijeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-004-001/530
(CHURI SOUTH)
|
3401004000NRG24Z050620230366726
|
05/06/2023
|
NAKUL MAHTO
|
3401004WL019983
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Nakul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-004-002/1390
(CHURI SOUTH)
|
3401004000NRG24Z050620230367058
|
05/06/2023
|
Kaleshwar Yadav
|
3401004WL019989
|
Kaleshwar Yadav
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
KALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-024-004-002/1466
(CHURI SOUTH)
|
3401004000NRG24Z050620230366729
|
05/06/2023
|
Jasmanti Devi
|
3401004WL019983
|
Jasmanti Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Jasamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-012-001/1324
(HUTAP)
|
3401004000NRG24Z050620230366998
|
05/06/2023
|
Parvatiya Devi
|
3401004WL019988
|
Parvatiya Devi
|
00048
|
BKID0004935
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-024-004-002/1953
(CHURI SOUTH)
|
3401004000NRG24Z050620230367022
|
05/06/2023
|
RUMA DEVI
|
3401004WL019988
|
RUMA DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Ruma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-014-001/1682
(KHALARI)
|
3401004000NRG24Z050620230367042
|
05/06/2023
|
MUNNI DEVI
|
3401004WL019989
|
MUNNI DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-014-001/1684
(KHALARI)
|
3401004000NRG24Z050620230367044
|
05/06/2023
|
REEMA KUMARI
|
3401004WL019989
|
REEMA KUMARI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
REEMA KUMARI
|
INDUSIND BANK(607189)
|
|
74
|
KHELARI
|
JH-01-004-014-001/1712
(KHALARI)
|
3401004000NRG24Z050620230366672
|
05/06/2023
|
SANTOSH PANDEY
|
3401004WL019983
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-004-002/1402
(CHURI SOUTH)
|
3401004000NRG24Z050620230366904
|
05/06/2023
|
Rahul Kumar Gupta
|
3401004WL019986
|
Rahul Kumar Gupta
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAHUL KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHELARI
|
JH-01-024-004-002/901
(CHURI SOUTH)
|
3401004000NRG24Z050620230366730
|
05/06/2023
|
AKASH KUMAR
|
3401004WL019983
|
AKASH KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
AKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
77
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG24Z050620230366875
|
05/06/2023
|
SONI DEVI
|
3401004WL019986
|
SONI DEVI
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
78
|
KHELARI
|
JH-01-004-014-001/1148
(KHALARI)
|
3401004000NRG24Z050620230366669
|
05/06/2023
|
BARTI DEVI
|
3401004WL019983
|
BARTI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-014-001/1192
(KHALARI)
|
3401004000NRG24Z050620230366670
|
05/06/2023
|
SALONI DEVI
|
3401004WL019983
|
SALONI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Saloni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-014-001/1263
(KHALARI)
|
3401004000NRG24Z050620230366671
|
05/06/2023
|
GEETA DEVI
|
3401004WL019983
|
GEETA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
81
|
KHELARI
|
JH-01-004-012-001/1322
(HUTAP)
|
3401004000NRG24Z050620230366997
|
05/06/2023
|
Ravi Karmali
|
3401004WL019988
|
Ravi Karmali
|
00415
|
SBIN0014343
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAVI KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHELARI
|
JH-01-004-014-001/1103
(KHALARI)
|
3401004000NRG24Z050620230366665
|
05/06/2023
|
POONAM DEVI
|
3401004WL019983
|
POONAM DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-014-001/1110
(KHALARI)
|
3401004000NRG24Z050620230366667
|
05/06/2023
|
DEVA MAHTO
|
3401004WL019983
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
84
|
KHELARI
|
JH-01-004-014-001/2012
(KHALARI)
|
3401004000NRG24Z050620230367045
|
05/06/2023
|
MITHLESH KUMAR
|
3401004WL019989
|
MITHLESH KUMAR
|
00468
|
UBIN0564834
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
85
|
KHELARI
|
JH-01-004-014-001/1686
(KHALARI)
|
3401004000NRG24Z050620230366495
|
05/06/2023
|
SUSHMA GUPTA
|
3401004WL019979
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-014-001/1686
(KHALARI)
|
3401004000NRG24Z050620230366880
|
05/06/2023
|
SUSHMA GUPTA
|
3401004WL019986
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-014-001/1687
(KHALARI)
|
3401004000NRG24Z050620230366881
|
05/06/2023
|
MUKESH KUMAR GUPTA
|
3401004WL019986
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-014-001/1687
(KHALARI)
|
3401004000NRG24Z050620230366496
|
05/06/2023
|
MUKESH KUMAR GUPTA
|
3401004WL019979
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-014-001/1699
(KHALARI)
|
3401004000NRG24Z050620230366882
|
05/06/2023
|
DAULAT KARMALI
|
3401004WL019986
|
DAULAT KARMALI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
DOLAT KARMALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
KHELARI
|
JH-01-004-014-001/1742
(KHALARI)
|
3401004000NRG24Z050620230366886
|
05/06/2023
|
UPENDRA THAKUR
|
3401004WL019986
|
UPENDRA THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-014-001/2019
(KHALARI)
|
3401004000NRG24Z050620230367046
|
05/06/2023
|
ROHIT KUMAR
|
3401004WL019989
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-014-001/2060
(KHALARI)
|
3401004000NRG24Z050620230367047
|
05/06/2023
|
VIKASH KUMAR
|
3401004WL019989
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-014-001/2074
(KHALARI)
|
3401004000NRG24Z050620230366673
|
05/06/2023
|
SIVANTI DEVI
|
3401004WL019983
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-014-001/2171
(KHALARI)
|
3401004000NRG24Z050620230367049
|
05/06/2023
|
PARWATI KUMARI
|
3401004WL019989
|
PARWATI KUMARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MISS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHELARI
|
JH-01-004-014-001/2232
(KHALARI)
|
3401004000NRG24Z050620230366888
|
05/06/2023
|
KRITI KUMARI
|
3401004WL019986
|
KRITI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Kriti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-014-001/2233
(KHALARI)
|
3401004000NRG24Z050620230366889
|
05/06/2023
|
KAVITA KUMARI
|
3401004WL019986
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-014-001/2242
(KHALARI)
|
3401004000NRG24Z050620230366890
|
05/06/2023
|
VIKRAM LOHRA
|
3401004WL019986
|
VIKRAM LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Vikram Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-014-001/2243
(KHALARI)
|
3401004000NRG24Z050620230366779
|
05/06/2023
|
SITI DEVI
|
3401004WL019985
|
SITI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Siti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-014-001/2248
(KHALARI)
|
3401004000NRG24Z050620230366780
|
05/06/2023
|
SUMAN KUMARI
|
3401004WL019985
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-014-001/2267
(KHALARI)
|
3401004000NRG24Z050620230366784
|
05/06/2023
|
juhi pravin
|
3401004WL019985
|
juhi pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
JUHI PRAWEEN
|
INDUSIND BANK(607189)
|
|
101
|
KHELARI
|
JH-01-004-014-001/2308
(KHALARI)
|
3401004000NRG24Z050620230366786
|
05/06/2023
|
ARTI KUMARI
|
3401004WL019985
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHELARI
|
JH-01-004-014-001/2472
(KHALARI)
|
3401004000NRG24Z050620230367008
|
05/06/2023
|
Neha Kumari
|
3401004WL019988
|
Neha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
NEHA KUMARI DO SOMAR GANGHU
|
BANK OF INDIA(508505)
|
|
103
|
KHELARI
|
JH-01-004-014-001/2472
(KHALARI)
|
3401004000NRG24Z050620230366502
|
05/06/2023
|
Neha Kumari
|
3401004WL019979
|
Neha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
NEHA KUMARI DO SOMAR GANGHU
|
BANK OF INDIA(508505)
|
|
104
|
KHELARI
|
JH-01-004-014-001/2515
(KHALARI)
|
3401004000NRG24Z050620230366792
|
05/06/2023
|
Sneha Kujur
|
3401004WL019985
|
Sneha Kujur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sneha Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-014-001/4147
(KHALARI)
|
3401004000NRG24Z050620230366798
|
05/06/2023
|
Geeta Kumari
|
3401004WL019985
|
Geeta Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-004-001/1000
(CHURI SOUTH)
|
3401004000NRG24Z050620230367050
|
05/06/2023
|
Mukesh Kumar Munda
|
3401004WL019989
|
Mukesh Kumar Munda
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
107
|
KHELARI
|
JH-01-024-004-001/1006
(CHURI SOUTH)
|
3401004000NRG24Z050620230366799
|
05/06/2023
|
Riya Kumari
|
3401004WL019985
|
Riya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-004-001/1008
(CHURI SOUTH)
|
3401004000NRG24Z050620230366800
|
05/06/2023
|
Nijam Ansari
|
3401004WL019985
|
Nijam Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-004-001/1009
(CHURI SOUTH)
|
3401004000NRG24Z050620230366801
|
05/06/2023
|
Vikash Lohra
|
3401004WL019985
|
Vikash Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Vikash Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-004-001/1012
(CHURI SOUTH)
|
3401004000NRG24Z050620230367052
|
05/06/2023
|
Sarfuddin Khan
|
3401004WL019989
|
Sarfuddin Khan
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SHARFUDDIN KHAN
|
BANK OF INDIA(508505)
|
|
111
|
KHELARI
|
JH-01-024-004-001/1013
(CHURI SOUTH)
|
3401004000NRG24Z050620230366802
|
05/06/2023
|
Dolee Kumari
|
3401004WL019985
|
Dolee Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Dolee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-001/1017
(CHURI SOUTH)
|
3401004000NRG24Z050620230366803
|
05/06/2023
|
Sabita Devi
|
3401004WL019985
|
Sabita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-004-001/1022
(CHURI SOUTH)
|
3401004000NRG24Z050620230366804
|
05/06/2023
|
Umesh Kumar Gupta
|
3401004WL019985
|
Umesh Kumar Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Umesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-004-001/1024
(CHURI SOUTH)
|
3401004000NRG24Z050620230366805
|
05/06/2023
|
Puja Kumari
|
3401004WL019985
|
Puja Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG24Z050620230366806
|
05/06/2023
|
Savitri Devi
|
3401004WL019985
|
Savitri Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHELARI
|
JH-01-024-004-001/1053
(CHURI SOUTH)
|
3401004000NRG24Z050620230367054
|
05/06/2023
|
Satendra Kumar
|
3401004WL019989
|
Satendra Kumar
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SATENDRA KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
117
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG24Z050620230366807
|
05/06/2023
|
Purnima Kumari
|
3401004WL019985
|
Purnima Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG24Z050620230366808
|
05/06/2023
|
Urmila Devi
|
3401004WL019985
|
Urmila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-004-001/1058
(CHURI SOUTH)
|
3401004000NRG24Z050620230366809
|
05/06/2023
|
Suraj Paswan
|
3401004WL019985
|
Suraj Paswan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Suraj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-004-001/1059
(CHURI SOUTH)
|
3401004000NRG24Z050620230366810
|
05/06/2023
|
Muni Devi
|
3401004WL019985
|
Muni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG24Z050620230366811
|
05/06/2023
|
Isha Kumari
|
3401004WL019985
|
Isha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-004-001/1062
(CHURI SOUTH)
|
3401004000NRG24Z050620230366813
|
05/06/2023
|
Nawal Kumar Chaudhary
|
3401004WL019985
|
Nawal Kumar Chaudhary
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Nawal Kumar Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-004-001/1064
(CHURI SOUTH)
|
3401004000NRG24Z050620230366815
|
05/06/2023
|
Anand Choudhary
|
3401004WL019985
|
Anand Choudhary
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Anand Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG24Z050620230366816
|
05/06/2023
|
Saroj Noniya
|
3401004WL019985
|
Saroj Noniya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401004000NRG24Z050620230366676
|
05/06/2023
|
Rajan Mahto
|
3401004WL019983
|
Rajan Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-004-001/1080
(CHURI SOUTH)
|
3401004000NRG24Z050620230366677
|
05/06/2023
|
Anju Devi
|
3401004WL019983
|
Anju Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-004-001/1108
(CHURI SOUTH)
|
3401004000NRG24Z050620230366680
|
05/06/2023
|
Mukesh Kumar Saw
|
3401004WL019983
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-004-001/1111
(CHURI SOUTH)
|
3401004000NRG24Z050620230366681
|
05/06/2023
|
Priyanka Kumari
|
3401004WL019983
|
Priyanka Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-004-001/1115
(CHURI SOUTH)
|
3401004000NRG24Z050620230366682
|
05/06/2023
|
Soni Kumari
|
3401004WL019983
|
Soni Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-004-001/1118
(CHURI SOUTH)
|
3401004000NRG24Z050620230366683
|
05/06/2023
|
Mira Devi
|
3401004WL019983
|
Mira Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG24Z050620230366685
|
05/06/2023
|
Rahul Kumar Noniya
|
3401004WL019983
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG24Z050620230366686
|
05/06/2023
|
Ranjan Kumar
|
3401004WL019983
|
Ranjan Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG24Z050620230366688
|
05/06/2023
|
Yashoda Devi
|
3401004WL019983
|
Yashoda Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-004-001/1150
(CHURI SOUTH)
|
3401004000NRG24Z050620230366689
|
05/06/2023
|
Amrit Mahto
|
3401004WL019983
|
Amrit Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Amrit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-004-001/1161
(CHURI SOUTH)
|
3401004000NRG24Z050620230366690
|
05/06/2023
|
KARAN KUMAR
|
3401004WL019983
|
KARAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Karan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-004-001/1210
(CHURI SOUTH)
|
3401004000NRG24Z050620230366691
|
05/06/2023
|
Manisha Kumari
|
3401004WL019983
|
Manisha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-004-001/1217
(CHURI SOUTH)
|
3401004000NRG24Z050620230366692
|
05/06/2023
|
Rambha Devi
|
3401004WL019983
|
Rambha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Rambha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-004-001/1221
(CHURI SOUTH)
|
3401004000NRG24Z050620230366693
|
05/06/2023
|
Ritik Kumar Prajapati
|
3401004WL019983
|
Ritik Kumar Prajapati
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Ritik Raushan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-004-001/1234
(CHURI SOUTH)
|
3401004000NRG24Z050620230366694
|
05/06/2023
|
Rima Kumari
|
3401004WL019983
|
Rima Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-004-001/1237
(CHURI SOUTH)
|
3401004000NRG24Z050620230366695
|
05/06/2023
|
Dharmendra Ram
|
3401004WL019983
|
Dharmendra Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-004-001/1238
(CHURI SOUTH)
|
3401004000NRG24Z050620230366507
|
05/06/2023
|
Bina Devi
|
3401004WL019979
|
Bina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-004-001/1241
(CHURI SOUTH)
|
3401004000NRG24Z050620230366508
|
05/06/2023
|
Sima Devi
|
3401004WL019979
|
Sima Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-004-001/1242
(CHURI SOUTH)
|
3401004000NRG24Z050620230366509
|
05/06/2023
|
Shailendra Ram
|
3401004WL019979
|
Shailendra Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Shailendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-004-001/1243
(CHURI SOUTH)
|
3401004000NRG24Z050620230366510
|
05/06/2023
|
Mootri devi
|
3401004WL019979
|
Mootri devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mootri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-004-001/1245
(CHURI SOUTH)
|
3401004000NRG24Z050620230366511
|
05/06/2023
|
Sunil Oraon
|
3401004WL019979
|
Sunil Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-004-001/1246
(CHURI SOUTH)
|
3401004000NRG24Z050620230366512
|
05/06/2023
|
Mikki Kumari
|
3401004WL019979
|
Mikki Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Miki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-004-001/1248
(CHURI SOUTH)
|
3401004000NRG24Z050620230366513
|
05/06/2023
|
Rina oraon
|
3401004WL019979
|
Rina oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Rina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-004-001/1252
(CHURI SOUTH)
|
3401004000NRG24Z050620230366514
|
05/06/2023
|
Shagufa Praween
|
3401004WL019979
|
Shagufa Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Shagufa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-004-001/1253
(CHURI SOUTH)
|
3401004000NRG24Z050620230366515
|
05/06/2023
|
Sadiya Suraiya
|
3401004WL019979
|
Sadiya Suraiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sadiya Suraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-004-001/1254
(CHURI SOUTH)
|
3401004000NRG24Z050620230366516
|
05/06/2023
|
Nilofar Praween
|
3401004WL019979
|
Nilofar Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Nilofar Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-004-001/1255
(CHURI SOUTH)
|
3401004000NRG24Z050620230366517
|
05/06/2023
|
Krishna Singh
|
3401004WL019979
|
Krishna Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Krisna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-004-001/1257
(CHURI SOUTH)
|
3401004000NRG24Z050620230366518
|
05/06/2023
|
Aradhya Kumari
|
3401004WL019979
|
Aradhya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Aradhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-004-001/1258
(CHURI SOUTH)
|
3401004000NRG24Z050620230366519
|
05/06/2023
|
Kusum Kumari
|
3401004WL019979
|
Kusum Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-004-001/1259
(CHURI SOUTH)
|
3401004000NRG24Z050620230366520
|
05/06/2023
|
Twinkle Devi
|
3401004WL019979
|
Twinkle Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Twinkle Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-004-001/1265
(CHURI SOUTH)
|
3401004000NRG24Z050620230366521
|
05/06/2023
|
Ragini Kumari
|
3401004WL019979
|
Ragini Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Ragini Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-004-001/2871
(CHURI SOUTH)
|
3401004000NRG24Z050620230366901
|
05/06/2023
|
Roushan kumar Gupta
|
3401004WL019986
|
Roushan kumar Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Roushan Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-004-001/2874
(CHURI SOUTH)
|
3401004000NRG24Z050620230366696
|
05/06/2023
|
Chinta Devi
|
3401004WL019983
|
Chinta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-004-001/2881
(CHURI SOUTH)
|
3401004000NRG24Z050620230366903
|
05/06/2023
|
Gopal Saw Keshri
|
3401004WL019986
|
Gopal Saw Keshri
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Gopal Saw Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-004-001/2885
(CHURI SOUTH)
|
3401004000NRG24Z050620230366697
|
05/06/2023
|
Pratima Devi
|
3401004WL019983
|
Pratima Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-004-001/2889
(CHURI SOUTH)
|
3401004000NRG24Z050620230366523
|
05/06/2023
|
Ram nandan Lohra
|
3401004WL019979
|
Ram nandan Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Ram Nandan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-004-001/2891
(CHURI SOUTH)
|
3401004000NRG24Z050620230366698
|
05/06/2023
|
Khushi Kumari
|
3401004WL019983
|
Khushi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-004-001/2917
(CHURI SOUTH)
|
3401004000NRG24Z050620230366700
|
05/06/2023
|
Chandramani Devi
|
3401004WL019983
|
Chandramani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-004-001/2919
(CHURI SOUTH)
|
3401004000NRG24Z050620230366701
|
05/06/2023
|
Anuj San Ganjhu
|
3401004WL019983
|
Anuj San Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Anuj San Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-004-001/2928
(CHURI SOUTH)
|
3401004000NRG24Z050620230366702
|
05/06/2023
|
Simran Kumari
|
3401004WL019983
|
Simran Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Simran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-004-001/2931
(CHURI SOUTH)
|
3401004000NRG24Z050620230366703
|
05/06/2023
|
Tarun Kumar Lohra
|
3401004WL019983
|
Tarun Kumar Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Tarun Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-004-001/2936
(CHURI SOUTH)
|
3401004000NRG24Z050620230366705
|
05/06/2023
|
Sachin Kumar
|
3401004WL019983
|
Sachin Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-004-001/2941
(CHURI SOUTH)
|
3401004000NRG24Z050620230366706
|
05/06/2023
|
Arti Kumari
|
3401004WL019983
|
Arti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-004-001/2946
(CHURI SOUTH)
|
3401004000NRG24Z050620230366707
|
05/06/2023
|
Najiya Praveen
|
3401004WL019983
|
Najiya Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Najiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-004-001/2961
(CHURI SOUTH)
|
3401004000NRG24Z050620230366708
|
05/06/2023
|
Sangita Kumari
|
3401004WL019983
|
Sangita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SANGITA KUMARI
|
AXIS BANK(607153)
|
|
170
|
KHELARI
|
JH-01-024-004-001/2967
(CHURI SOUTH)
|
3401004000NRG24Z050620230366709
|
05/06/2023
|
Somra Pahan
|
3401004WL019983
|
Somra Pahan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Somra Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-004-001/2968
(CHURI SOUTH)
|
3401004000NRG24Z050620230366710
|
05/06/2023
|
Laleshwar Munda
|
3401004WL019983
|
Laleshwar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Laleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-004-001/2995
(CHURI SOUTH)
|
3401004000NRG24Z050620230366713
|
05/06/2023
|
Lakhan Lohra
|
3401004WL019983
|
Lakhan Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Lakhan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-004-001/3001
(CHURI SOUTH)
|
3401004000NRG24Z050620230366714
|
05/06/2023
|
Ajint Munda
|
3401004WL019983
|
Ajint Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Ajint Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-004-001/3010
(CHURI SOUTH)
|
3401004000NRG24Z050620230366716
|
05/06/2023
|
Alaisun Khatoon
|
3401004WL019983
|
Alaisun Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Alaisun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-004-001/3013
(CHURI SOUTH)
|
3401004000NRG24Z050620230366717
|
05/06/2023
|
Punam Devi
|
3401004WL019983
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-004-001/3032
(CHURI SOUTH)
|
3401004000NRG24Z050620230366719
|
05/06/2023
|
Parmina Khatun
|
3401004WL019983
|
Parmina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Parmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-004-001/3035
(CHURI SOUTH)
|
3401004000NRG24Z050620230366720
|
05/06/2023
|
Rehana Parween
|
3401004WL019983
|
Rehana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-004-001/3154
(CHURI SOUTH)
|
3401004000NRG24Z050620230366721
|
05/06/2023
|
Seema Devi
|
3401004WL019983
|
Seema Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-004-001/3158
(CHURI SOUTH)
|
3401004000NRG24Z050620230366722
|
05/06/2023
|
Afsana Khatun
|
3401004WL019983
|
Afsana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-004-001/3159
(CHURI SOUTH)
|
3401004000NRG24Z050620230366723
|
05/06/2023
|
Ajay Yadav
|
3401004WL019983
|
Ajay Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-004-001/3160
(CHURI SOUTH)
|
3401004000NRG24Z050620230366724
|
05/06/2023
|
Anjana Devi
|
3401004WL019983
|
Anjana Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-004-001/818
(CHURI SOUTH)
|
3401004000NRG24Z050620230366727
|
05/06/2023
|
SHIV SHANKAR CHOUHAN
|
3401004WL019983
|
SHIV SHANKAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Shiv Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-004-001/998
(CHURI SOUTH)
|
3401004000NRG24Z050620230367018
|
05/06/2023
|
Tetar Munda
|
3401004WL019988
|
Tetar Munda
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
TETAR MUNDA
|
BANK OF INDIA(508505)
|
|
184
|
KHELARI
|
JH-01-024-004-001/998
(CHURI SOUTH)
|
3401004000NRG24Z050620230367056
|
05/06/2023
|
Tetar Munda
|
3401004WL019989
|
Tetar Munda
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
TETAR MUNDA
|
BANK OF INDIA(508505)
|
|
185
|
KHELARI
|
JH-01-024-004-002/1472
(CHURI SOUTH)
|
3401004000NRG24Z050620230367021
|
05/06/2023
|
Rukhsaar Naaz
|
3401004WL019988
|
Rukhsaar Naaz
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RUKHSAAR NAAZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15147
|
15147
|
|
|
|
|
|
|
|
|
186
|
KHELARI
|
JH-01-024-004-001/2888
(CHURI SOUTH)
|
3401004000NRG24Z050620230366522
|
05/06/2023
|
Pyari Devi
|
3401004WL019979
|
Pyari Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Pyari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-004-001/2894
(CHURI SOUTH)
|
3401004000NRG24Z050620230366699
|
05/06/2023
|
Sulekha Devi
|
3401004WL019983
|
Sulekha Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-004-001/2900
(CHURI SOUTH)
|
3401004000NRG24Z050620230366524
|
05/06/2023
|
Archana Devi
|
3401004WL019979
|
Archana Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|