|
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-01-004-014-001/2503
(KHALARI)
|
3401004000NRG25Z120520240236951
|
12/05/2024
|
Sundar Saw
|
3401004WL010688
|
Sundar Saw
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Sundar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2505
(KHALARI)
|
3401004000NRG25Z120520240237081
|
12/05/2024
|
Sushila Toppo
|
3401004WL010691
|
Sushila Toppo
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Sushila Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-004-001/2932
(CHURI SOUTH)
|
3401004000NRG25Z120520240236918
|
12/05/2024
|
Reeta Kumari
|
3401004WL010686
|
Reeta Kumari
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
REETA KUMARI
|
AXIS BANK(607153)
|
|
4
|
KHELARI
|
JH-01-024-004-001/2983
(CHURI SOUTH)
|
3401004000NRG25Z120520240236919
|
12/05/2024
|
Sayba Khatun
|
3401004WL010686
|
Sayba Khatun
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
SAYBA KHATUN
|
AXIS BANK(607153)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1143
(CHURI SOUTH)
|
3401004000NRG25Z120520240236932
|
12/05/2024
|
LILA DEVI
|
3401004WL010687
|
LILA DEVI
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-002/1391
(CHURI SOUTH)
|
3401004000NRG25Z120520240236934
|
12/05/2024
|
Amarjeet Mung
|
3401004WL010687
|
Amarjeet Mung
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Amarjeet Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-004-001/1025
(BUKBUKA)
|
3401004000NRG25Z120520240236890
|
12/05/2024
|
ANITA MATHEWS
|
3401004WL010686
|
ANITA MATHEWS
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Anita Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG25Z120520240236891
|
12/05/2024
|
KIRAN DEVI
|
3401004WL010686
|
KIRAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG25Z120520240236892
|
12/05/2024
|
SUSHILA DEVI
|
3401004WL010686
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG25Z120520240236893
|
12/05/2024
|
ANURADHA DEVI
|
3401004WL010686
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1124
(BUKBUKA)
|
3401004000NRG25Z120520240236895
|
12/05/2024
|
PREM PD. KESHRI
|
3401004WL010686
|
PREM PD. KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Prem Prasad Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-004-001/1360
(BUKBUKA)
|
3401004000NRG25Z120520240236950
|
12/05/2024
|
DIPALI KUMARI
|
3401004WL010688
|
DIPALI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Dipali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1169
(HUTAP)
|
3401004000NRG25Z120520240237155
|
12/05/2024
|
GULAM DASTAGIR
|
3401004WL010692
|
GULAM DASTAGIR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
GULAM DASTAGIR
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1413
(HUTAP)
|
3401004000NRG25Z120520240237156
|
12/05/2024
|
SANJIDA KHAN
|
3401004WL010692
|
SANJIDA KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
SANJIDA KHAN
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1485
(HUTAP)
|
3401004000NRG25Z120520240237158
|
12/05/2024
|
JABINA PARVEEN
|
3401004WL010692
|
JABINA PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
JABINA PARVEEN
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1485
(HUTAP)
|
3401004000NRG25Z120520240237157
|
12/05/2024
|
MINAJUL ANSARI
|
3401004WL010692
|
MINAJUL ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
MINAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1516
(HUTAP)
|
3401004000NRG25Z120520240237159
|
12/05/2024
|
NUSRAT KHATUN
|
3401004WL010692
|
NUSRAT KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
NUSRAT KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1519
(HUTAP)
|
3401004000NRG25Z120520240237160
|
12/05/2024
|
ASIRA KHATUN
|
3401004WL010692
|
ASIRA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
ASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1520
(HUTAP)
|
3401004000NRG25Z120520240237161
|
12/05/2024
|
TAIMUN NEESHA
|
3401004WL010692
|
TAIMUN NEESHA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
TEAMUN NEESHA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1534
(HUTAP)
|
3401004000NRG25Z120520240237162
|
12/05/2024
|
TAYBA KHATUN
|
3401004WL010692
|
TAYBA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
TAIYABA KHATUN
|
INDUSIND BANK(607189)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1539
(HUTAP)
|
3401004000NRG25Z120520240237163
|
12/05/2024
|
ARBAJ ANSARI
|
3401004WL010692
|
ARBAJ ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
ARBAJ ANSARI S/O RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1546
(HUTAP)
|
3401004000NRG25Z120520240237164
|
12/05/2024
|
SHABNAM BEGAM
|
3401004WL010692
|
SHABNAM BEGAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
SHABNAM BEGAM
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1601
(HUTAP)
|
3401004000NRG25Z120520240237165
|
12/05/2024
|
MD HAZRAT KHAN
|
3401004WL010692
|
MD HAZRAT KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
MD HAZRAT KHAN
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1667
(HUTAP)
|
3401004000NRG25Z120520240237166
|
12/05/2024
|
RUKSAR KHATUN
|
3401004WL010692
|
RUKSAR KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
RUKSAR KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1668
(HUTAP)
|
3401004000NRG25Z120520240237167
|
12/05/2024
|
ARBAJ KHAN
|
3401004WL010692
|
ARBAJ KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
ARBAJ KHAN
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1704
(HUTAP)
|
3401004000NRG25Z120520240237168
|
12/05/2024
|
KHUSHBU PARVEEN
|
3401004WL010692
|
KHUSHBU PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
KHUSHBU PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1705
(HUTAP)
|
3401004000NRG25Z120520240237169
|
12/05/2024
|
ARFI PARVEEN
|
3401004WL010692
|
ARFI PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
ARFI PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1708
(HUTAP)
|
3401004000NRG25Z120520240237170
|
12/05/2024
|
SAMIJA KHATUN
|
3401004WL010692
|
SAMIJA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
SAMIJA KHATOON
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1709
(HUTAP)
|
3401004000NRG25Z120520240237171
|
12/05/2024
|
ASIYANA BIBI
|
3401004WL010692
|
ASIYANA BIBI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
ASIYANA BIBI
|
INDUSIND BANK(607189)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1721
(HUTAP)
|
3401004000NRG25Z120520240237172
|
12/05/2024
|
NURJAHAN KHATUN
|
3401004WL010692
|
NURJAHAN KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
NOORJAHAN KHATOON
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1779
(HUTAP)
|
3401004000NRG25Z120520240237173
|
12/05/2024
|
MUSKAN PARVEEN
|
3401004WL010692
|
MUSKAN PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
MUSKAN PARVEEN
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1782
(HUTAP)
|
3401004000NRG25Z120520240237174
|
12/05/2024
|
SAJDA BEGAM
|
3401004WL010692
|
SAJDA BEGAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
SAJDA BEGUM
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1932
(HUTAP)
|
3401004000NRG25Z120520240237175
|
12/05/2024
|
Nargish Parveen
|
3401004WL010692
|
Nargish Parveen
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
NARGIS PRAVEEN D/O KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/507
(HUTAP)
|
3401004000NRG25Z120520240237177
|
12/05/2024
|
RASID KHAN
|
3401004WL010692
|
RASID KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
RASID KHAN
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG25Z120520240237178
|
12/05/2024
|
FARHAT JAHAN
|
3401004WL010692
|
FARHAT JAHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
FARHAT JAHAN
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG25Z120520240237179
|
12/05/2024
|
MD MUMTAZ KHAN
|
3401004WL010692
|
MD MUMTAZ KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
MUMTAJ KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KHELARI
|
JH-01-004-012-001/725
(HUTAP)
|
3401004000NRG25Z120520240237180
|
12/05/2024
|
MD RAJNUL ANSARI
|
3401004WL010692
|
MD RAJNUL ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/728
(HUTAP)
|
3401004000NRG25Z120520240237182
|
12/05/2024
|
SAJDA KHATUN
|
3401004WL010692
|
SAJDA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/939
(HUTAP)
|
3401004000NRG25Z120520240237183
|
12/05/2024
|
RAJIYA KHATUN
|
3401004WL010692
|
RAJIYA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-014-001/1044
(KHALARI)
|
3401004000NRG25Z120520240236990
|
12/05/2024
|
CHINTA DEVI
|
3401004WL010689
|
CHINTA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
CHINTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KHELARI
|
JH-01-004-014-001/1145
(KHALARI)
|
3401004000NRG25Z120520240236993
|
12/05/2024
|
AVIMANYU KUMAR
|
3401004WL010689
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-014-001/1223
(KHALARI)
|
3401004000NRG25Z120520240236998
|
12/05/2024
|
REKHA KUMARI
|
3401004WL010689
|
REKHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-014-001/1226
(KHALARI)
|
3401004000NRG25Z120520240236999
|
12/05/2024
|
CHARKI DEVI
|
3401004WL010689
|
CHARKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-014-001/1233
(KHALARI)
|
3401004000NRG25Z120520240237076
|
12/05/2024
|
JAGDISH YADAV
|
3401004WL010691
|
JAGDISH YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Jagdish Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-014-001/1258
(KHALARI)
|
3401004000NRG25Z120520240236899
|
12/05/2024
|
PUJA KUMARI
|
3401004WL010686
|
PUJA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-014-001/1634
(KHALARI)
|
3401004000NRG25Z120520240237184
|
12/05/2024
|
RESHMA KHATUN
|
3401004WL010692
|
RESHMA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
RESHMA KHATUN
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-014-001/1636
(KHALARI)
|
3401004000NRG25Z120520240237185
|
12/05/2024
|
SOHEL KHAN
|
3401004WL010692
|
SOHEL KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
SHOHEL KHAN
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-014-001/1717
(KHALARI)
|
3401004000NRG25Z120520240237186
|
12/05/2024
|
SOHEB ANSARI
|
3401004WL010692
|
SOHEB ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
SHOAIB AKHTAR
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-014-001/1718
(KHALARI)
|
3401004000NRG25Z120520240237187
|
12/05/2024
|
AATIYA PARVEEN
|
3401004WL010692
|
AATIYA PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
AATIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-014-001/1719
(KHALARI)
|
3401004000NRG25Z120520240237188
|
12/05/2024
|
SAJIYA PARVEEN
|
3401004WL010692
|
SAJIYA PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
SAZIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-014-001/1771
(KHALARI)
|
3401004000NRG25Z120520240237189
|
12/05/2024
|
KHUSHNUMA KHATUN
|
3401004WL010692
|
KHUSHNUMA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
KHUSNUMA KHATUN
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-014-001/1773
(KHALARI)
|
3401004000NRG25Z120520240237190
|
12/05/2024
|
AESHA PRAVEEN
|
3401004WL010692
|
AESHA PRAVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
AESHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-014-001/2262
(KHALARI)
|
3401004000NRG25Z120520240237191
|
12/05/2024
|
farhat naaj
|
3401004WL010692
|
farhat naaj
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
FARHAT NAJ
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-014-001/2263
(KHALARI)
|
3401004000NRG25Z120520240237192
|
12/05/2024
|
Sahil khan
|
3401004WL010692
|
Sahil khan
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
SHAHIL KHAN
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-014-001/2264
(KHALARI)
|
3401004000NRG25Z120520240237193
|
12/05/2024
|
Taran praveen
|
3401004WL010692
|
Taran praveen
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
TARANA PARWEEN
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-014-001/2672
(KHALARI)
|
3401004000NRG25Z120520240236917
|
12/05/2024
|
HINA PRAVEEN
|
3401004WL010686
|
HINA PRAVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
HEENA PRAWEEN
|
INDUSIND BANK(607189)
|
|
57
|
KHELARI
|
JH-01-004-014-001/2839
(KHALARI)
|
3401004000NRG25Z120520240237082
|
12/05/2024
|
AMINA KHATUN
|
3401004WL010691
|
AMINA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
AMINA KHATOON [ C.T.I.]
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-014-001/348
(KHALARI)
|
3401004000NRG25Z120520240237083
|
12/05/2024
|
SARASWATI DEVI
|
3401004WL010691
|
SARASWATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Saraswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-004-001/1116
(CHURI SOUTH)
|
3401004000NRG25Z120520240237012
|
12/05/2024
|
Priyanka Kumari
|
3401004WL010689
|
Priyanka Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-004-001/3162
(CHURI SOUTH)
|
3401004000NRG25Z120520240236930
|
12/05/2024
|
Deepa Kumari
|
3401004WL010687
|
Deepa Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Deepa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-004-001/371
(CHURI SOUTH)
|
3401004000NRG25Z120520240237235
|
12/05/2024
|
USHA DEVI
|
3401004WL010693
|
USHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-024-004-001/372
(CHURI SOUTH)
|
3401004000NRG25Z120520240237236
|
12/05/2024
|
AMIT LOHRA
|
3401004WL010693
|
AMIT LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
AMIT LOHRA
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-024-004-001/375
(CHURI SOUTH)
|
3401004000NRG25Z120520240237237
|
12/05/2024
|
AMJAD KHAN
|
3401004WL010693
|
AMJAD KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Amzad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-004-001/376
(CHURI SOUTH)
|
3401004000NRG25Z120520240237238
|
12/05/2024
|
RAJESH ORAON
|
3401004WL010693
|
RAJESH ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-004-001/377
(CHURI SOUTH)
|
3401004000NRG25Z120520240237239
|
12/05/2024
|
MONICA KUMARI
|
3401004WL010693
|
MONICA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Monika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-004-001/465
(CHURI SOUTH)
|
3401004000NRG25Z120520240237240
|
12/05/2024
|
MANGRU ORAON
|
3401004WL010693
|
MANGRU ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Mangru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-004-001/474
(CHURI SOUTH)
|
3401004000NRG25Z120520240237242
|
12/05/2024
|
AJIT KUMAR CHOUHAN
|
3401004WL010693
|
AJIT KUMAR CHOUHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Ajit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-004-001/491
(CHURI SOUTH)
|
3401004000NRG25Z120520240237244
|
12/05/2024
|
SAGAR KUMAR LOHRA
|
3401004WL010693
|
SAGAR KUMAR LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
SAGAR KUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-024-004-002/1168
(CHURI SOUTH)
|
3401004000NRG25Z120520240237246
|
12/05/2024
|
BIMAL ORAON
|
3401004WL010693
|
BIMAL ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
BIMAL ORAON
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-024-004-002/1169
(CHURI SOUTH)
|
3401004000NRG25Z120520240237247
|
12/05/2024
|
MANGAL MUNDA
|
3401004WL010693
|
MANGAL MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Mangal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-004-002/1173
(CHURI SOUTH)
|
3401004000NRG25Z120520240237248
|
12/05/2024
|
RAJESH KUMAR MAHTO
|
3401004WL010693
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
RAJESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-024-004-002/1174
(CHURI SOUTH)
|
3401004000NRG25Z120520240237249
|
12/05/2024
|
RABINDRA SAHU
|
3401004WL010693
|
RABINDRA SAHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
RABINDRA SAHU
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-024-004-002/1226
(CHURI SOUTH)
|
3401004000NRG25Z120520240236933
|
12/05/2024
|
KISHOR GANJHU
|
3401004WL010687
|
KISHOR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Kishor Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-004-002/1363
(CHURI SOUTH)
|
3401004000NRG25Z120520240237251
|
12/05/2024
|
Chandan Oraon
|
3401004WL010693
|
Chandan Oraon
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Chandan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-004-002/1385
(CHURI SOUTH)
|
3401004000NRG25Z120520240237254
|
12/05/2024
|
Raj Muni Devi
|
3401004WL010693
|
Raj Muni Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Raj Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-004-002/1459
(CHURI SOUTH)
|
3401004000NRG25Z120520240236935
|
12/05/2024
|
Haya Naaz
|
3401004WL010687
|
Haya Naaz
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Haya Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-004-002/1466
(CHURI SOUTH)
|
3401004000NRG25Z120520240236936
|
12/05/2024
|
Jasmanti Devi
|
3401004WL010687
|
Jasmanti Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Jasamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-004-002/1745
(CHURI SOUTH)
|
3401004000NRG25Z120520240237257
|
12/05/2024
|
SHIVCHARAN MAHTO
|
3401004WL010693
|
SHIVCHARAN MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
SHIB CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-024-004-002/1874
(CHURI SOUTH)
|
3401004000NRG25Z120520240237258
|
12/05/2024
|
ANIL ORAON
|
3401004WL010693
|
ANIL ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-004-002/1905
(CHURI SOUTH)
|
3401004000NRG25Z120520240237259
|
12/05/2024
|
VINAY KUMAR ROY
|
3401004WL010693
|
VINAY KUMAR ROY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
VINAY KUMAR ROY
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-024-004-002/1906
(CHURI SOUTH)
|
3401004000NRG25Z120520240237260
|
12/05/2024
|
INDU DEVI
|
3401004WL010693
|
INDU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-024-004-002/2055
(CHURI SOUTH)
|
3401004000NRG25Z120520240237264
|
12/05/2024
|
ASHOK KUMAR CHOUHAN
|
3401004WL010693
|
ASHOK KUMAR CHOUHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
ASHOK KUMAR CHAUHAN
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-024-004-002/2057
(CHURI SOUTH)
|
3401004000NRG25Z120520240237265
|
12/05/2024
|
BIMLA DEVI
|
3401004WL010693
|
BIMLA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-024-004-002/3260
(CHURI SOUTH)
|
3401004000NRG25Z120520240237268
|
12/05/2024
|
RAMESHWAR YADAV
|
3401004WL010693
|
RAMESHWAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
RAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-024-004-002/839
(CHURI SOUTH)
|
3401004000NRG25Z120520240237273
|
12/05/2024
|
VIJAY YADAV
|
3401004WL010693
|
VIJAY YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
86
|
KHELARI
|
JH-01-004-014-001/4525
(KHALARI)
|
3401004000NRG25Z120520240237095
|
12/05/2024
|
kajal kumari
|
3401004WL010691
|
kajal kumari
|
00048
|
BKID0005879
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
87
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401004000NRG25Z120520240236897
|
12/05/2024
|
SONU KUMAR KASHERA
|
3401004WL010686
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
88
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401004000NRG25Z120520240236902
|
12/05/2024
|
SURESH GANJHU
|
3401004WL010686
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KHELARI
|
JH-01-004-014-001/1373
(KHALARI)
|
3401004000NRG25Z120520240236903
|
12/05/2024
|
ANJU DEVI
|
3401004WL010686
|
ANJU DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KHELARI
|
JH-01-004-014-001/1385
(KHALARI)
|
3401004000NRG25Z120520240236905
|
12/05/2024
|
RAJESH GANJHU
|
3401004WL010686
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG25Z120520240236906
|
12/05/2024
|
MEENA DEVI
|
3401004WL010686
|
MEENA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-014-001/1398
(KHALARI)
|
3401004000NRG25Z120520240236907
|
12/05/2024
|
BARNI DEVI
|
3401004WL010686
|
BARNI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
BARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KHELARI
|
JH-01-004-014-001/1405
(KHALARI)
|
3401004000NRG25Z120520240236908
|
12/05/2024
|
GANESH PAHAN
|
3401004WL010686
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-014-001/1427
(KHALARI)
|
3401004000NRG25Z120520240236909
|
12/05/2024
|
RITA DEVI
|
3401004WL010686
|
RITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-014-001/1429
(KHALARI)
|
3401004000NRG25Z120520240236910
|
12/05/2024
|
DURGA PAHAN
|
3401004WL010686
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG25Z120520240236911
|
12/05/2024
|
SHANKAR MAHTO
|
3401004WL010686
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-014-001/1432
(KHALARI)
|
3401004000NRG25Z120520240236912
|
12/05/2024
|
BALJIT MUNDA
|
3401004WL010686
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Baljit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-014-001/1436
(KHALARI)
|
3401004000NRG25Z120520240237078
|
12/05/2024
|
sima devi
|
3401004WL010691
|
sima devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
KHELARI
|
JH-01-004-014-001/1446
(KHALARI)
|
3401004000NRG25Z120520240236913
|
12/05/2024
|
Anita devi
|
3401004WL010686
|
Anita devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KHELARI
|
JH-01-004-014-001/1447
(KHALARI)
|
3401004000NRG25Z120520240236914
|
12/05/2024
|
Banu Ganjhu
|
3401004WL010686
|
Banu Ganjhu
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
BANU GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KHELARI
|
JH-01-004-014-001/1458
(KHALARI)
|
3401004000NRG25Z120520240236915
|
12/05/2024
|
Vishwa Pahan
|
3401004WL010686
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KHELARI
|
JH-01-024-004-002/1686
(CHURI SOUTH)
|
3401004000NRG25Z120520240236938
|
12/05/2024
|
NISHA DEVI
|
3401004WL010687
|
NISHA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
NISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KHELARI
|
JH-01-024-004-002/1693
(CHURI SOUTH)
|
3401004000NRG25Z120520240236939
|
12/05/2024
|
SUNIL ORAON
|
3401004WL010687
|
SUNIL ORAON
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
104
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG25Z120520240236997
|
12/05/2024
|
SONI DEVI
|
3401004WL010689
|
SONI DEVI
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
105
|
KHELARI
|
JH-01-004-004-001/1121
(BUKBUKA)
|
3401004000NRG25Z120520240236894
|
12/05/2024
|
LALITA DEVI
|
3401004WL010686
|
LALITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHELARI
|
JH-01-004-012-001/3253
(HUTAP)
|
3401004000NRG25Z120520240237176
|
12/05/2024
|
Asiya Praween
|
3401004WL010692
|
Asiya Praween
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
AASHIYA PARVEEN
|
BANK OF INDIA(508505)
|
|
107
|
KHELARI
|
JH-01-004-014-001/1148
(KHALARI)
|
3401004000NRG25Z120520240236994
|
12/05/2024
|
BARTI DEVI
|
3401004WL010689
|
BARTI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-014-001/1177
(KHALARI)
|
3401004000NRG25Z120520240236995
|
12/05/2024
|
BHAIRO BHUIYAN
|
3401004WL010689
|
BHAIRO BHUIYAN
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Bhairo Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-014-001/1257
(KHALARI)
|
3401004000NRG25Z120520240236898
|
12/05/2024
|
PUNAM DEVI
|
3401004WL010686
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-014-001/1263
(KHALARI)
|
3401004000NRG25Z120520240236901
|
12/05/2024
|
GEETA DEVI
|
3401004WL010686
|
GEETA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-004-002/2049
(CHURI SOUTH)
|
3401004000NRG25Z120520240237262
|
12/05/2024
|
RANJIT CHOUHAN
|
3401004WL010693
|
RANJIT CHOUHAN
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Ranjeet Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-002/2051
(CHURI SOUTH)
|
3401004000NRG25Z120520240237263
|
12/05/2024
|
RATENDRA YADAV
|
3401004WL010693
|
RATENDRA YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Ratendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
113
|
KHELARI
|
JH-01-004-014-001/1103
(KHALARI)
|
3401004000NRG25Z120520240236991
|
12/05/2024
|
POONAM DEVI
|
3401004WL010689
|
POONAM DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-014-001/1109
(KHALARI)
|
3401004000NRG25Z120520240236992
|
12/05/2024
|
REHANA KHATUN
|
3401004WL010689
|
REHANA KHATUN
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-014-001/1194
(KHALARI)
|
3401004000NRG25Z120520240236996
|
12/05/2024
|
ANITA DEVI
|
3401004WL010689
|
ANITA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-004-001/469
(CHURI SOUTH)
|
3401004000NRG25Z120520240237241
|
12/05/2024
|
VANDANA NONIYA
|
3401004WL010693
|
VANDANA NONIYA
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Vandana Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-004-002/3257
(CHURI SOUTH)
|
3401004000NRG25Z120520240237267
|
12/05/2024
|
BASANTI DEVI
|
3401004WL010693
|
BASANTI DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
118
|
KHELARI
|
JH-01-024-004-002/1142
(CHURI SOUTH)
|
3401004000NRG25Z120520240236931
|
12/05/2024
|
SUNIL RAM
|
3401004WL010687
|
SUNIL RAM
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
SUNIL RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
119
|
KHELARI
|
JH-01-004-004-001/897
(BUKBUKA)
|
3401004000NRG25Z120520240236896
|
12/05/2024
|
REKHA KUMARI
|
3401004WL010686
|
REKHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
120
|
KHELARI
|
JH-01-004-014-001/1262
(KHALARI)
|
3401004000NRG25Z120520240236900
|
12/05/2024
|
SAKUNTI DEVI
|
3401004WL010686
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-014-001/1273
(KHALARI)
|
3401004000NRG25Z120520240237077
|
12/05/2024
|
JADAV PAHAN
|
3401004WL010691
|
JADAV PAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Jadav Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-014-001/2128
(KHALARI)
|
3401004000NRG25Z120520240237079
|
12/05/2024
|
ISRAIL ANSARI
|
3401004WL010691
|
ISRAIL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Israil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-014-001/2129
(KHALARI)
|
3401004000NRG25Z120520240237080
|
12/05/2024
|
ISRAFIL ANSARI
|
3401004WL010691
|
ISRAFIL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Israfil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-014-001/4261
(KHALARI)
|
3401004000NRG25Z120520240236952
|
12/05/2024
|
Samu Thakur
|
3401004WL010688
|
Samu Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Samu Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-014-001/4264
(KHALARI)
|
3401004000NRG25Z120520240236953
|
12/05/2024
|
Rajesh Thakur
|
3401004WL010688
|
Rajesh Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Rajesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-014-001/4265
(KHALARI)
|
3401004000NRG25Z120520240236954
|
12/05/2024
|
Malti Devi
|
3401004WL010688
|
Malti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-014-001/4266
(KHALARI)
|
3401004000NRG25Z120520240236955
|
12/05/2024
|
Sonam Kumari
|
3401004WL010688
|
Sonam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-014-001/4267
(KHALARI)
|
3401004000NRG25Z120520240236956
|
12/05/2024
|
Punam Devi
|
3401004WL010688
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-014-001/4268
(KHALARI)
|
3401004000NRG25Z120520240236957
|
12/05/2024
|
Soni Devi
|
3401004WL010688
|
Soni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-014-001/4269
(KHALARI)
|
3401004000NRG25Z120520240236958
|
12/05/2024
|
Champa Devi
|
3401004WL010688
|
Champa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-014-001/4270
(KHALARI)
|
3401004000NRG25Z120520240237084
|
12/05/2024
|
Khushboo Kumari
|
3401004WL010691
|
Khushboo Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-014-001/4483
(KHALARI)
|
3401004000NRG25Z120520240237085
|
12/05/2024
|
Shamma Parveen
|
3401004WL010691
|
Shamma Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Shamma Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-014-001/4484
(KHALARI)
|
3401004000NRG25Z120520240237000
|
12/05/2024
|
riyaj ahmad
|
3401004WL010689
|
riyaj ahmad
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Riyaj Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-014-001/4485
(KHALARI)
|
3401004000NRG25Z120520240237001
|
12/05/2024
|
nadra khatoon
|
3401004WL010689
|
nadra khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Nadra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-014-001/4486
(KHALARI)
|
3401004000NRG25Z120520240237002
|
12/05/2024
|
sahina khatun
|
3401004WL010689
|
sahina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Sahina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-014-001/4488
(KHALARI)
|
3401004000NRG25Z120520240237003
|
12/05/2024
|
md seraj
|
3401004WL010689
|
md seraj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Md Seraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-014-001/4489
(KHALARI)
|
3401004000NRG25Z120520240237004
|
12/05/2024
|
Gulshan Khatun
|
3401004WL010689
|
Gulshan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
138
|
KHELARI
|
JH-01-004-014-001/4490
(KHALARI)
|
3401004000NRG25Z120520240237005
|
12/05/2024
|
shahbaj
|
3401004WL010689
|
shahbaj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Shahbaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-014-001/4491
(KHALARI)
|
3401004000NRG25Z120520240237006
|
12/05/2024
|
marjina khatun
|
3401004WL010689
|
marjina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Marjina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-014-001/4492
(KHALARI)
|
3401004000NRG25Z120520240237007
|
12/05/2024
|
ruksana khatoon
|
3401004WL010689
|
ruksana khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Ruksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-014-001/4493
(KHALARI)
|
3401004000NRG25Z120520240237008
|
12/05/2024
|
tabrej alam
|
3401004WL010689
|
tabrej alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Tabrej Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-014-001/4494
(KHALARI)
|
3401004000NRG25Z120520240237009
|
12/05/2024
|
afroj alam
|
3401004WL010689
|
afroj alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Afroj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-014-001/4495
(KHALARI)
|
3401004000NRG25Z120520240237086
|
12/05/2024
|
saniya parween
|
3401004WL010691
|
saniya parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Saniya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-014-001/4496
(KHALARI)
|
3401004000NRG25Z120520240237087
|
12/05/2024
|
kavita kumari
|
3401004WL010691
|
kavita kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
145
|
KHELARI
|
JH-01-004-014-001/4497
(KHALARI)
|
3401004000NRG25Z120520240237088
|
12/05/2024
|
md sohel
|
3401004WL010691
|
md sohel
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
MdSohel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-014-001/4499
(KHALARI)
|
3401004000NRG25Z120520240237089
|
12/05/2024
|
md sarfraj khan
|
3401004WL010691
|
md sarfraj khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Md Sarfraj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-014-001/4520
(KHALARI)
|
3401004000NRG25Z120520240237090
|
12/05/2024
|
md danish ansari
|
3401004WL010691
|
md danish ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-014-001/4521
(KHALARI)
|
3401004000NRG25Z120520240237091
|
12/05/2024
|
md sazzad ansari
|
3401004WL010691
|
md sazzad ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
MdSazzad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-014-001/4522
(KHALARI)
|
3401004000NRG25Z120520240237092
|
12/05/2024
|
yasmeen perween
|
3401004WL010691
|
yasmeen perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Yasmeen Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-014-001/4523
(KHALARI)
|
3401004000NRG25Z120520240237093
|
12/05/2024
|
soni pravin
|
3401004WL010691
|
soni pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Soni Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-004-001/1014
(CHURI SOUTH)
|
3401004000NRG25Z120520240236959
|
12/05/2024
|
Nikky Kumari
|
3401004WL010688
|
Nikky Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Nikky Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG25Z120520240237010
|
12/05/2024
|
Saroj Noniya
|
3401004WL010689
|
Saroj Noniya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-004-001/1108
(CHURI SOUTH)
|
3401004000NRG25Z120520240237011
|
12/05/2024
|
Mukesh Kumar Saw
|
3401004WL010689
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-004-001/1356
(CHURI SOUTH)
|
3401004000NRG25Z120520240237234
|
12/05/2024
|
SURESH YADAV
|
3401004WL010693
|
SURESH YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Suresh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-004-001/2168
(CHURI SOUTH)
|
3401004000NRG25Z120520240237013
|
12/05/2024
|
Kameshwar Bediya
|
3401004WL010689
|
Kameshwar Bediya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Kameshwar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-004-001/2169
(CHURI SOUTH)
|
3401004000NRG25Z120520240237014
|
12/05/2024
|
Manju Devi
|
3401004WL010689
|
Manju Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-004-001/2170
(CHURI SOUTH)
|
3401004000NRG25Z120520240237015
|
12/05/2024
|
Basanti Devi
|
3401004WL010689
|
Basanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-004-001/2171
(CHURI SOUTH)
|
3401004000NRG25Z120520240237016
|
12/05/2024
|
Vicky Bediya
|
3401004WL010689
|
Vicky Bediya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Vicky Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-004-001/2172
(CHURI SOUTH)
|
3401004000NRG25Z120520240237017
|
12/05/2024
|
Seema Devi
|
3401004WL010689
|
Seema Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-004-001/2174
(CHURI SOUTH)
|
3401004000NRG25Z120520240237018
|
12/05/2024
|
Bihari Bedia
|
3401004WL010689
|
Bihari Bedia
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Bihari Bedia
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-004-001/2175
(CHURI SOUTH)
|
3401004000NRG25Z120520240237019
|
12/05/2024
|
Digee Kumar Bediya
|
3401004WL010689
|
Digee Kumar Bediya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Digee Kumar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-004-001/2176
(CHURI SOUTH)
|
3401004000NRG25Z120520240237096
|
12/05/2024
|
Reena Devi
|
3401004WL010691
|
Reena Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-004-001/2177
(CHURI SOUTH)
|
3401004000NRG25Z120520240237097
|
12/05/2024
|
Bigani Devi
|
3401004WL010691
|
Bigani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-004-001/2181
(CHURI SOUTH)
|
3401004000NRG25Z120520240237098
|
12/05/2024
|
Sunita Devi
|
3401004WL010691
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-004-001/2183
(CHURI SOUTH)
|
3401004000NRG25Z120520240237099
|
12/05/2024
|
Sabita Devi
|
3401004WL010691
|
Sabita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-004-001/2184
(CHURI SOUTH)
|
3401004000NRG25Z120520240237100
|
12/05/2024
|
Lalmani Devi
|
3401004WL010691
|
Lalmani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Lalmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-004-001/2185
(CHURI SOUTH)
|
3401004000NRG25Z120520240237101
|
12/05/2024
|
Kunti Devi
|
3401004WL010691
|
Kunti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-004-001/2186
(CHURI SOUTH)
|
3401004000NRG25Z120520240237102
|
12/05/2024
|
Mahendra Kumar Bedia
|
3401004WL010691
|
Mahendra Kumar Bedia
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Mahendar Kumar Bedia
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-004-001/2187
(CHURI SOUTH)
|
3401004000NRG25Z120520240237103
|
12/05/2024
|
Sabita Devi
|
3401004WL010691
|
Sabita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-004-001/2191
(CHURI SOUTH)
|
3401004000NRG25Z120520240237104
|
12/05/2024
|
Pradip Kumar Singh
|
3401004WL010691
|
Pradip Kumar Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Pradip Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-004-001/2192
(CHURI SOUTH)
|
3401004000NRG25Z120520240237105
|
12/05/2024
|
Basanti Devi
|
3401004WL010691
|
Basanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-004-001/2196
(CHURI SOUTH)
|
3401004000NRG25Z120520240237106
|
12/05/2024
|
Swati Kumari
|
3401004WL010691
|
Swati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Swati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-004-001/2197
(CHURI SOUTH)
|
3401004000NRG25Z120520240237107
|
12/05/2024
|
Jubeda Khatun
|
3401004WL010691
|
Jubeda Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Jubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-004-001/2198
(CHURI SOUTH)
|
3401004000NRG25Z120520240237108
|
12/05/2024
|
Amrita Devi
|
3401004WL010691
|
Amrita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Amrita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-004-001/2199
(CHURI SOUTH)
|
3401004000NRG25Z120520240237109
|
12/05/2024
|
Sakuntala Devi
|
3401004WL010691
|
Sakuntala Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-004-001/2204
(CHURI SOUTH)
|
3401004000NRG25Z120520240237110
|
12/05/2024
|
Vuchni Devi
|
3401004WL010691
|
Vuchni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Vuchni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-004-001/2205
(CHURI SOUTH)
|
3401004000NRG25Z120520240237111
|
12/05/2024
|
Bipul Agarwal
|
3401004WL010691
|
Bipul Agarwal
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Bipul Agarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-004-001/2496
(CHURI SOUTH)
|
3401004000NRG25Z120520240237112
|
12/05/2024
|
Pinki Devi
|
3401004WL010691
|
Pinki Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-004-001/2500
(CHURI SOUTH)
|
3401004000NRG25Z120520240237113
|
12/05/2024
|
Mukesh Kumar
|
3401004WL010691
|
Mukesh Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-004-001/2501
(CHURI SOUTH)
|
3401004000NRG25Z120520240237114
|
12/05/2024
|
Prgati Kumari
|
3401004WL010691
|
Prgati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Prgati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-004-001/478
(CHURI SOUTH)
|
3401004000NRG25Z120520240237243
|
12/05/2024
|
ALVINA KUMARI
|
3401004WL010693
|
ALVINA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Alvina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-004-001/766
(CHURI SOUTH)
|
3401004000NRG25Z120520240237115
|
12/05/2024
|
BABLU CHOUHAN
|
3401004WL010691
|
BABLU CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Bablu Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-004-002/1029
(CHURI SOUTH)
|
3401004000NRG25Z120520240237245
|
12/05/2024
|
PINKI KUMARI SINGH
|
3401004WL010693
|
PINKI KUMARI SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Pinky Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-004-002/1360
(CHURI SOUTH)
|
3401004000NRG25Z120520240237250
|
12/05/2024
|
Kunwar Vijaymai Bhuiya
|
3401004WL010693
|
Kunwar Vijaymai Bhuiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Kunwar Vijaymal Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-004-002/1365
(CHURI SOUTH)
|
3401004000NRG25Z120520240237252
|
12/05/2024
|
Jamuni Lakra
|
3401004WL010693
|
Jamuni Lakra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Jamuni Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-004-002/1380
(CHURI SOUTH)
|
3401004000NRG25Z120520240237253
|
12/05/2024
|
Aarti Devi
|
3401004WL010693
|
Aarti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Aarti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-004-002/1386
(CHURI SOUTH)
|
3401004000NRG25Z120520240237255
|
12/05/2024
|
Kusum Egnasia Kujur
|
3401004WL010693
|
Kusum Egnasia Kujur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Kusum Egnasia Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-004-002/1472
(CHURI SOUTH)
|
3401004000NRG25Z120520240236937
|
12/05/2024
|
Rukhsaar Naaz
|
3401004WL010687
|
Rukhsaar Naaz
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
RUKHSAAR NAAZ
|
BANK OF INDIA(508505)
|
|
189
|
KHELARI
|
JH-01-024-004-002/1909
(CHURI SOUTH)
|
3401004000NRG25Z120520240237261
|
12/05/2024
|
HEMA DEVI
|
3401004WL010693
|
HEMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-004-002/2148
(CHURI SOUTH)
|
3401004000NRG25Z120520240237266
|
12/05/2024
|
DEWANTI DEVI
|
3401004WL010693
|
DEWANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-004-002/3261
(CHURI SOUTH)
|
3401004000NRG25Z120520240237269
|
12/05/2024
|
RANI TIRKEY
|
3401004WL010693
|
RANI TIRKEY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Rani Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-004-002/3270
(CHURI SOUTH)
|
3401004000NRG25Z120520240237270
|
12/05/2024
|
RAMA SHANKAR NONIYA
|
3401004WL010693
|
RAMA SHANKAR NONIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Rama Shankar Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-004-002/3275
(CHURI SOUTH)
|
3401004000NRG25Z120520240237271
|
12/05/2024
|
RAJANTI KUMARI
|
3401004WL010693
|
RAJANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Rajanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-004-002/3279
(CHURI SOUTH)
|
3401004000NRG25Z120520240237272
|
12/05/2024
|
RESHMI KUMARI
|
3401004WL010693
|
RESHMI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Reshmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
195
|
KHELARI
|
JH-01-024-004-002/1697
(CHURI SOUTH)
|
3401004000NRG25Z120520240237256
|
12/05/2024
|
RITA YADAV
|
3401004WL010693
|
RITA YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
RITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
196
|
KHELARI
|
JH-01-004-012-001/728
(HUTAP)
|
3401004000NRG25Z120520240237181
|
12/05/2024
|
MD ALIM ANSARI
|
3401004WL010692
|
MD ALIM ANSARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
ALIM ANSARI
|
BANK OF INDIA(508505)
|
|
197
|
KHELARI
|
JH-01-004-014-001/1377
(KHALARI)
|
3401004000NRG25Z120520240236904
|
12/05/2024
|
PUNAM KUMARI
|
3401004WL010686
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-014-001/2466
(KHALARI)
|
3401004000NRG25Z120520240236916
|
12/05/2024
|
Md Sarfaraj Khan
|
3401004WL010686
|
Md Sarfaraj Khan
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
MD SARFARAJ KHAN
|
ICICI BANK LTD(508534)
|
|
199
|
KHELARI
|
JH-01-004-014-001/4524
(KHALARI)
|
3401004000NRG25Z120520240237094
|
12/05/2024
|
raju mahto
|
3401004WL010691
|
raju mahto
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Raju Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32238
|
32238
|
|
|
|
|
|
|
|