|
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)
|
3401004000NRG24030720230591090
|
03/07/2023
|
Fekuva Pahan
|
3401004WL032098
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497722
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2505
(KHALARI)
|
3401004000NRG24030720230591167
|
03/07/2023
|
Sushila Toppo
|
3401004WL032099
|
Sushila Toppo
|
00032
|
UTIB0001923
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497726
|
|
Sushila Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-004-001/1200
(CHURI SOUTH)
|
3401004000NRG24030720230591054
|
03/07/2023
|
Awdhesh Yadav
|
3401004WL032097
|
Awdhesh Yadav
|
00032
|
UTIB0001923
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497724
|
|
AWDHESH YADAV
|
UCO BANK(607066)
|
|
4
|
KHELARI
|
JH-01-024-004-001/3030
(CHURI SOUTH)
|
3401004000NRG24030720230590948
|
03/07/2023
|
Bano Pravin
|
3401004WL032094
|
Bano Pravin
|
00032
|
UTIB0001923
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497727
|
|
BANO PRAVIN
|
AXIS BANK(607153)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1143
(CHURI SOUTH)
|
3401004000NRG24030720230590961
|
03/07/2023
|
LILA DEVI
|
3401004WL032094
|
LILA DEVI
|
00032
|
UTIB0001923
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497725
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-002/1391
(CHURI SOUTH)
|
3401004000NRG24030720230591185
|
03/07/2023
|
Amarjeet Mung
|
3401004WL032099
|
Amarjeet Mung
|
00032
|
UTIB0001923
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497723
|
|
Amarjeet Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG24030720230590606
|
03/07/2023
|
KIRAN DEVI
|
3401004WL032090
|
KIRAN DEVI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497945
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG24030720230590607
|
03/07/2023
|
SUSHILA DEVI
|
3401004WL032090
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497909
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG24030720230590608
|
03/07/2023
|
ANURADHA DEVI
|
3401004WL032090
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497706
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1360
(BUKBUKA)
|
3401004000NRG24030720230590610
|
03/07/2023
|
DIPALI KUMARI
|
3401004WL032090
|
DIPALI KUMARI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497965
|
|
Dipali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1680
(BUKBUKA)
|
3401004000NRG24030720230590611
|
03/07/2023
|
SONALI TIGGA
|
3401004WL032090
|
SONALI TIGGA
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497926
|
|
SONALI TIGGA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1169
(HUTAP)
|
3401004000NRG24030720230591056
|
03/07/2023
|
GULAM DASTAGIR
|
3401004WL032098
|
GULAM DASTAGIR
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497925
|
|
GULAM DASTAGIR
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1320
(HUTAP)
|
3401004000NRG24030720230591057
|
03/07/2023
|
Ankit Kumar Mahto
|
3401004WL032098
|
Ankit Kumar Mahto
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497988
|
|
Ankit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1413
(HUTAP)
|
3401004000NRG24030720230591060
|
03/07/2023
|
SANJIDA KHAN
|
3401004WL032098
|
SANJIDA KHAN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497930
|
|
SANJIDA KHAN
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1481
(HUTAP)
|
3401004000NRG24030720230591061
|
03/07/2023
|
SABANA KHATUN
|
3401004WL032098
|
SABANA KHATUN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497922
|
|
SABANA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1485
(HUTAP)
|
3401004000NRG24030720230591063
|
03/07/2023
|
JABINA PARVEEN
|
3401004WL032098
|
JABINA PARVEEN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497940
|
|
JABINA PARVEEN
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1485
(HUTAP)
|
3401004000NRG24030720230591062
|
03/07/2023
|
MINAJUL ANSARI
|
3401004WL032098
|
MINAJUL ANSARI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497914
|
|
MINAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1516
(HUTAP)
|
3401004000NRG24030720230591064
|
03/07/2023
|
NUSRAT KHATUN
|
3401004WL032098
|
NUSRAT KHATUN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497915
|
|
NUSRAT KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1519
(HUTAP)
|
3401004000NRG24030720230591065
|
03/07/2023
|
ASIRA KHATUN
|
3401004WL032098
|
ASIRA KHATUN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497985
|
|
ASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1520
(HUTAP)
|
3401004000NRG24030720230591066
|
03/07/2023
|
TAIMUN NEESHA
|
3401004WL032098
|
TAIMUN NEESHA
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497934
|
|
TEAMUN NEESHA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1532
(HUTAP)
|
3401004000NRG24030720230591067
|
03/07/2023
|
HASNAIN ANSARI
|
3401004WL032098
|
HASNAIN ANSARI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497958
|
|
HASNAIN ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1534
(HUTAP)
|
3401004000NRG24030720230591068
|
03/07/2023
|
TAYBA KHATUN
|
3401004WL032098
|
TAYBA KHATUN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497986
|
|
TAIYABA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1535
(HUTAP)
|
3401004000NRG24030720230591069
|
03/07/2023
|
MARIYAM KHATUN
|
3401004WL032098
|
MARIYAM KHATUN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497956
|
|
MARIYAM PARWEEN D/O SUBHANI ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1539
(HUTAP)
|
3401004000NRG24030720230591071
|
03/07/2023
|
ARBAJ ANSARI
|
3401004WL032098
|
ARBAJ ANSARI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497980
|
|
ARBAJ ANSARI S/O RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1546
(HUTAP)
|
3401004000NRG24030720230591072
|
03/07/2023
|
SHABNAM BEGAM
|
3401004WL032098
|
SHABNAM BEGAM
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326498003
|
|
SHABNAM BEGAM
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1667
(HUTAP)
|
3401004000NRG24030720230590612
|
03/07/2023
|
RUKSAR KHATUN
|
3401004WL032090
|
RUKSAR KHATUN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497990
|
|
RUKSAR KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1668
(HUTAP)
|
3401004000NRG24030720230590613
|
03/07/2023
|
ARBAJ KHAN
|
3401004WL032090
|
ARBAJ KHAN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497994
|
|
ARBAJ KHAN
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1704
(HUTAP)
|
3401004000NRG24030720230590614
|
03/07/2023
|
KHUSHBU PARVEEN
|
3401004WL032090
|
KHUSHBU PARVEEN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497975
|
|
KHUSHBU PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1705
(HUTAP)
|
3401004000NRG24030720230590615
|
03/07/2023
|
ARFI PARVEEN
|
3401004WL032090
|
ARFI PARVEEN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497976
|
|
ARFI PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1708
(HUTAP)
|
3401004000NRG24030720230590616
|
03/07/2023
|
SAMIJA KHATUN
|
3401004WL032090
|
SAMIJA KHATUN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497936
|
|
SAMIJA KHATOON
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1709
(HUTAP)
|
3401004000NRG24030720230590617
|
03/07/2023
|
ASIYANA BIBI
|
3401004WL032090
|
ASIYANA BIBI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497937
|
|
ASIYANA BIBI
|
INDUSIND BANK(607189)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1764
(HUTAP)
|
3401004000NRG24030720230590619
|
03/07/2023
|
ALTAF ANSARI
|
3401004WL032090
|
ALTAF ANSARI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497984
|
|
ALTAF ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1779
(HUTAP)
|
3401004000NRG24030720230590620
|
03/07/2023
|
MUSKAN PARVEEN
|
3401004WL032090
|
MUSKAN PARVEEN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497908
|
|
MUSKAN PARVEEN
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/1782
(HUTAP)
|
3401004000NRG24030720230590621
|
03/07/2023
|
SAJDA BEGAM
|
3401004WL032090
|
SAJDA BEGAM
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497912
|
|
SAJDA BEGUM
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/2800
(HUTAP)
|
3401004000NRG24030720230590624
|
03/07/2023
|
Mokhtar Ahmed
|
3401004WL032090
|
Mokhtar Ahmed
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497944
|
|
Mr. MOKHTAR AHMAD
|
INDIAN BANK(607105)
|
|
36
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG24030720230590641
|
03/07/2023
|
FARHAT JAHAN
|
3401004WL032090
|
FARHAT JAHAN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497916
|
|
FARHAT JAHAN
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/725
(HUTAP)
|
3401004000NRG24030720230590642
|
03/07/2023
|
MD RAJNUL ANSARI
|
3401004WL032090
|
MD RAJNUL ANSARI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497920
|
|
RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/939
(HUTAP)
|
3401004000NRG24030720230590643
|
03/07/2023
|
RAJIYA KHATUN
|
3401004WL032090
|
RAJIYA KHATUN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497929
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/950
(HUTAP)
|
3401004000NRG24030720230590644
|
03/07/2023
|
RAMKUMARI DEVI
|
3401004WL032090
|
RAMKUMARI DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497919
|
|
RAMKUWARI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-014-001/1054
(KHALARI)
|
3401004000NRG24030720230590896
|
03/07/2023
|
RASHID ANSARI
|
3401004WL032092
|
RASHID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497913
|
|
RASID ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-014-001/1079
(KHALARI)
|
3401004000NRG24030720230590898
|
03/07/2023
|
MAHBUB ANSARI
|
3401004WL032092
|
MAHBUB ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497931
|
|
MAHBUB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHELARI
|
JH-01-004-014-001/1108
(KHALARI)
|
3401004000NRG24030720230590646
|
03/07/2023
|
BINOD YADAV
|
3401004WL032090
|
BINOD YADAV
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326498001
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-014-001/1143
(KHALARI)
|
3401004000NRG24030720230591018
|
03/07/2023
|
MANALI KUMARI
|
3401004WL032096
|
MANALI KUMARI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497953
|
|
Manali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-014-001/1144
(KHALARI)
|
3401004000NRG24030720230590648
|
03/07/2023
|
CHAMELI DEVI
|
3401004WL032090
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497918
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-014-001/1145
(KHALARI)
|
3401004000NRG24030720230590577
|
03/07/2023
|
AVIMANYU KUMAR
|
3401004WL032089
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497977
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/1223
(KHALARI)
|
3401004000NRG24030720230590650
|
03/07/2023
|
REKHA KUMARI
|
3401004WL032090
|
REKHA KUMARI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497939
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/1224
(KHALARI)
|
3401004000NRG24030720230590651
|
03/07/2023
|
SHILA KUMARI
|
3401004WL032090
|
SHILA KUMARI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497932
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-014-001/1226
(KHALARI)
|
3401004000NRG24030720230590652
|
03/07/2023
|
CHARKI DEVI
|
3401004WL032090
|
CHARKI DEVI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497951
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-014-001/1294
(KHALARI)
|
3401004000NRG24030720230590655
|
03/07/2023
|
SANDIP ORAON
|
3401004WL032090
|
SANDIP ORAON
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497992
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-014-001/1545
(KHALARI)
|
3401004000NRG24020720230588934
|
03/07/2023
|
DUPA DEVI
|
3401004WL032028
|
DUPA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497946
|
|
Rupa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-014-001/1600
(KHALARI)
|
3401004000NRG24030720230590899
|
03/07/2023
|
NAYMA KHATUN
|
3401004WL032092
|
NAYMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497974
|
|
NAYMA KHATUN
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-014-001/1602
(KHALARI)
|
3401004000NRG24030720230590901
|
03/07/2023
|
NAJ PARWEEN
|
3401004WL032092
|
NAJ PARWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497999
|
|
NAJ PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
53
|
KHELARI
|
JH-01-004-014-001/1603
(KHALARI)
|
3401004000NRG24030720230590902
|
03/07/2023
|
KURAISHA KHATUN
|
3401004WL032092
|
KURAISHA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497704
|
|
KURAISHA KHATUN
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-014-001/1633
(KHALARI)
|
3401004000NRG24030720230590582
|
03/07/2023
|
RIFAT PRAVEEN
|
3401004WL032089
|
RIFAT PRAVEEN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497991
|
|
RIPHAT PARWEEN
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-014-001/1634
(KHALARI)
|
3401004000NRG24030720230590583
|
03/07/2023
|
RESHMA KHATUN
|
3401004WL032089
|
RESHMA KHATUN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497938
|
|
RESHMA KHATUN
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-014-001/1636
(KHALARI)
|
3401004000NRG24030720230590585
|
03/07/2023
|
SOHEL KHAN
|
3401004WL032089
|
SOHEL KHAN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497962
|
|
SHOHEL KHAN
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-014-001/1638
(KHALARI)
|
3401004000NRG24030720230590665
|
03/07/2023
|
DINANATH PRASAD
|
3401004WL032090
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497911
|
|
Dinanath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/1646
(KHALARI)
|
3401004000NRG24030720230590666
|
03/07/2023
|
BINDU DEVI
|
3401004WL032090
|
BINDU DEVI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497943
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-014-001/1717
(KHALARI)
|
3401004000NRG24030720230590586
|
03/07/2023
|
SOHEB ANSARI
|
3401004WL032089
|
SOHEB ANSARI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497928
|
|
SHOAIB AKHTAR
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-014-001/1718
(KHALARI)
|
3401004000NRG24030720230590587
|
03/07/2023
|
AATIYA PARVEEN
|
3401004WL032089
|
AATIYA PARVEEN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497952
|
|
AATIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-014-001/1719
(KHALARI)
|
3401004000NRG24030720230590588
|
03/07/2023
|
SAJIYA PARVEEN
|
3401004WL032089
|
SAJIYA PARVEEN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497954
|
|
SAZIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-014-001/1755
(KHALARI)
|
3401004000NRG24030720230590847
|
03/07/2023
|
JATRI DEVI
|
3401004WL032091
|
JATRI DEVI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497950
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-014-001/1771
(KHALARI)
|
3401004000NRG24030720230590589
|
03/07/2023
|
KHUSHNUMA KHATUN
|
3401004WL032089
|
KHUSHNUMA KHATUN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497978
|
|
KHUSNUMA KHATUN
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-014-001/1773
(KHALARI)
|
3401004000NRG24030720230590590
|
03/07/2023
|
AESHA PRAVEEN
|
3401004WL032089
|
AESHA PRAVEEN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497961
|
|
AESHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-014-001/1810
(KHALARI)
|
3401004000NRG24030720230590676
|
03/07/2023
|
BABITA DEVI
|
3401004WL032090
|
BABITA DEVI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497708
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-014-001/1976
(KHALARI)
|
3401004000NRG24030720230590679
|
03/07/2023
|
UPENDRA KESHRI
|
3401004WL032090
|
UPENDRA KESHRI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497979
|
|
UPENDRA KESHRI
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-014-001/1978
(KHALARI)
|
3401004000NRG24030720230590680
|
03/07/2023
|
BALVEER
|
3401004WL032090
|
BALVEER
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497942
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-014-001/2262
(KHALARI)
|
3401004000NRG24030720230591083
|
03/07/2023
|
farhat naaj
|
3401004WL032098
|
farhat naaj
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497983
|
|
FARHAT NAJ
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-014-001/2263
(KHALARI)
|
3401004000NRG24030720230591084
|
03/07/2023
|
Sahil khan
|
3401004WL032098
|
Sahil khan
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497973
|
|
SHAHIL KHAN
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-014-001/2264
(KHALARI)
|
3401004000NRG24030720230591085
|
03/07/2023
|
Taran praveen
|
3401004WL032098
|
Taran praveen
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497972
|
|
TARANA PARWEEN
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-014-001/2636
(KHALARI)
|
3401004000NRG24020720230588937
|
03/07/2023
|
AFJAL HUSSAIN
|
3401004WL032028
|
AFJAL HUSSAIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497941
|
|
AFJAL HUSSAIN
|
AXIS BANK(607153)
|
|
72
|
KHELARI
|
JH-01-004-014-001/2672
(KHALARI)
|
3401004000NRG24030720230591169
|
03/07/2023
|
HINA PRAVEEN
|
3401004WL032099
|
HINA PRAVEEN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497948
|
|
HEENA PRAWEEN
|
INDUSIND BANK(607189)
|
|
73
|
KHELARI
|
JH-01-004-014-001/2680
(KHALARI)
|
3401004000NRG24030720230591171
|
03/07/2023
|
ARTI DEVI
|
3401004WL032099
|
ARTI DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326498002
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-014-001/2720
(KHALARI)
|
3401004000NRG24030720230590926
|
03/07/2023
|
SAMIR KHAN
|
3401004WL032093
|
SAMIR KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497996
|
|
SAMIR KHAN
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-014-001/2839
(KHALARI)
|
3401004000NRG24030720230591173
|
03/07/2023
|
AMINA KHATUN
|
3401004WL032099
|
AMINA KHATUN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497910
|
|
AMINA KHATOON [ C.T.I.]
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-014-001/2888
(KHALARI)
|
3401004000NRG24020720230588939
|
03/07/2023
|
FARID ANSARI
|
3401004WL032028
|
FARID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497935
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-014-001/2911
(KHALARI)
|
3401004000NRG24030720230590929
|
03/07/2023
|
SABINA KHATUN
|
3401004WL032093
|
SABINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497707
|
|
SABINA KHATUN
|
INDUSIND BANK(607189)
|
|
78
|
KHELARI
|
JH-01-004-014-001/2913
(KHALARI)
|
3401004000NRG24030720230590930
|
03/07/2023
|
MAKSUDA PARWEEN
|
3401004WL032093
|
MAKSUDA PARWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497705
|
|
MAKSUDA PARWEEN
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-014-001/3013
(KHALARI)
|
3401004000NRG24020720230588940
|
03/07/2023
|
LAXMAN ORAON
|
3401004WL032028
|
LAXMAN ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497933
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-004-014-001/3014
(KHALARI)
|
3401004000NRG24030720230590931
|
03/07/2023
|
NITISH ORAON
|
3401004WL032093
|
NITISH ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497959
|
|
NITISH ORAON
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-014-001/3174
(KHALARI)
|
3401004000NRG24030720230590906
|
03/07/2023
|
ABU SAIF KHAN
|
3401004WL032092
|
ABU SAIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497924
|
|
ABU SAIF KHAN
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-014-001/3252
(KHALARI)
|
3401004000NRG24020720230588941
|
03/07/2023
|
RINA KUMARI
|
3401004WL032028
|
RINA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497989
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-014-001/3260
(KHALARI)
|
3401004000NRG24030720230590932
|
03/07/2023
|
RAHAT PRAWIN
|
3401004WL032093
|
RAHAT PRAWIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326498004
|
|
RAHAT PRAWIN
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-004-014-001/3328
(KHALARI)
|
3401004000NRG24020720230588942
|
03/07/2023
|
MD ANAIN
|
3401004WL032028
|
MD ANAIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497998
|
|
MD ANAIN
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-014-001/3329
(KHALARI)
|
3401004000NRG24030720230590933
|
03/07/2023
|
REHAN ANSARI
|
3401004WL032093
|
REHAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497969
|
|
REHAN S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-004-014-001/3330
(KHALARI)
|
3401004000NRG24030720230590934
|
03/07/2023
|
ASIF KHAN
|
3401004WL032093
|
ASIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497971
|
|
ASIF KHAN S/O AYUB KHAN
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-004-014-001/3333
(KHALARI)
|
3401004000NRG24020720230588945
|
03/07/2023
|
KASHIF AHMAD
|
3401004WL032028
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497970
|
|
KASIF AHMAD S/O MUSHTAQUE AHMAD
|
BANK OF INDIA(508505)
|
|
88
|
KHELARI
|
JH-01-004-014-001/3386
(KHALARI)
|
3401004000NRG24030720230591174
|
03/07/2023
|
Kaifi Naaz
|
3401004WL032099
|
Kaifi Naaz
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497982
|
|
KAIFI NAAZ
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-004-014-001/3468
(KHALARI)
|
3401004000NRG24020720230588946
|
03/07/2023
|
ANUPRIYA ORAON
|
3401004WL032028
|
ANUPRIYA ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497966
|
|
ANUPRIYA ORAON D/O ANIL ORAON
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-004-014-001/4304
(KHALARI)
|
3401004000NRG24020720230588949
|
03/07/2023
|
Aman Amit Toppo
|
3401004WL032028
|
Aman Amit Toppo
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497957
|
|
Aman Amit Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-014-001/660
(KHALARI)
|
3401004000NRG24030720230590908
|
03/07/2023
|
MOHAMMAD AASIF ANSARI
|
3401004WL032092
|
MOHAMMAD AASIF ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497993
|
|
MOHAMMAD AASIF ANSARI
|
BANK OF INDIA(508505)
|
|
92
|
KHELARI
|
JH-01-004-014-001/667
(KHALARI)
|
3401004000NRG24030720230590910
|
03/07/2023
|
ANISUR RAHMAN
|
3401004WL032092
|
ANISUR RAHMAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497963
|
|
ANISUR RAHMAN S/O MD.SAFIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
93
|
KHELARI
|
JH-01-004-014-001/667
(KHALARI)
|
3401004000NRG24030720230590909
|
03/07/2023
|
JIYAUL RAHMAN
|
3401004WL032092
|
JIYAUL RAHMAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497964
|
|
JIYAUL RAHMAN S/O MD.SAFIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-004-014-001/791
(KHALARI)
|
3401004000NRG24030720230590935
|
03/07/2023
|
SHANTI DEVI
|
3401004WL032093
|
SHANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497917
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-002-001/247
(CHURI MIDDLE)
|
3401004000NRG24030720230590710
|
03/07/2023
|
MANJU DEVI
|
3401004WL032090
|
MANJU DEVI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326498005
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
96
|
KHELARI
|
JH-01-024-002-001/587
(CHURI MIDDLE)
|
3401004000NRG24030720230590711
|
03/07/2023
|
RAVI KUMAR KESHRI
|
3401004WL032090
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497960
|
|
Ravi Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-002-001/589
(CHURI MIDDLE)
|
3401004000NRG24030720230590712
|
03/07/2023
|
RUPA KUMARI
|
3401004WL032090
|
RUPA KUMARI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497949
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-003-001/153
(CHURI NORTH)
|
3401004000NRG24030720230590713
|
03/07/2023
|
RIYA KUMARI
|
3401004WL032090
|
RIYA KUMARI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497967
|
|
RIYA KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
99
|
KHELARI
|
JH-01-024-003-001/154
(CHURI NORTH)
|
3401004000NRG24030720230590714
|
03/07/2023
|
KRITI KUMARI
|
3401004WL032090
|
KRITI KUMARI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497968
|
|
KRITI KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
100
|
KHELARI
|
JH-01-024-004-001/1228
(CHURI SOUTH)
|
3401004000NRG24030720230590985
|
03/07/2023
|
Arish Raja
|
3401004WL032095
|
Arish Raja
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497981
|
|
ARISH RAJA S/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
101
|
KHELARI
|
JH-01-024-004-001/361
(CHURI SOUTH)
|
3401004000NRG24030720230590949
|
03/07/2023
|
sima kumari
|
3401004WL032094
|
sima kumari
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497997
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
102
|
KHELARI
|
JH-01-024-004-002/1049
(CHURI SOUTH)
|
3401004000NRG24030720230590959
|
03/07/2023
|
JIRWA DEVI
|
3401004WL032094
|
JIRWA DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497947
|
|
Jirwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-004-002/1277
(CHURI SOUTH)
|
3401004000NRG24030720230591183
|
03/07/2023
|
VISHWANATH MAHTO
|
3401004WL032099
|
VISHWANATH MAHTO
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497923
|
|
VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
104
|
KHELARI
|
JH-01-024-004-002/1390
(CHURI SOUTH)
|
3401004000NRG24030720230591184
|
03/07/2023
|
Kaleshwar Yadav
|
3401004WL032099
|
Kaleshwar Yadav
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497927
|
|
KALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
105
|
KHELARI
|
JH-01-024-004-002/1395
(CHURI SOUTH)
|
3401004000NRG24030720230591186
|
03/07/2023
|
Anil Yadav
|
3401004WL032099
|
Anil Yadav
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497921
|
|
ANIL YADAV
|
BANK OF INDIA(508505)
|
|
106
|
KHELARI
|
JH-01-024-004-002/1459
(CHURI SOUTH)
|
3401004000NRG24030720230591188
|
03/07/2023
|
Haya Naaz
|
3401004WL032099
|
Haya Naaz
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497955
|
|
Haya Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-004-002/1466
(CHURI SOUTH)
|
3401004000NRG24030720230591190
|
03/07/2023
|
Jasmanti Devi
|
3401004WL032099
|
Jasmanti Devi
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326498000
|
|
Jasamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-004-002/191
(CHURI SOUTH)
|
3401004000NRG24030720230591192
|
03/07/2023
|
AMRIT YADAV
|
3401004WL032099
|
AMRIT YADAV
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497995
|
|
Amrit Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-004-002/459
(CHURI SOUTH)
|
3401004000NRG24030720230591193
|
03/07/2023
|
ASHA DEVI
|
3401004WL032099
|
ASHA DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497987
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
110
|
KHELARI
|
JH-01-004-012-001/1324
(HUTAP)
|
3401004000NRG24030720230591058
|
03/07/2023
|
Parvatiya Devi
|
3401004WL032098
|
Parvatiya Devi
|
00048
|
BKID0004935
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497709
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
111
|
KHELARI
|
JH-01-024-004-002/1276
(CHURI SOUTH)
|
3401004000NRG24030720230591182
|
03/07/2023
|
RAJU YADAV
|
3401004WL032099
|
RAJU YADAV
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497735
|
|
RAJU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
112
|
KHELARI
|
JH-01-024-002-001/210
(CHURI MIDDLE)
|
3401004000NRG24030720230590708
|
03/07/2023
|
VIKASH CHAUHAN
|
3401004WL032090
|
VIKASH CHAUHAN
|
00078
|
CNRB0001902
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497772
|
|
Vikash Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
113
|
KHELARI
|
JH-01-024-004-002/1268
(CHURI SOUTH)
|
3401004000NRG24030720230591181
|
03/07/2023
|
SURAJ KR DAS
|
3401004WL032099
|
SURAJ KR DAS
|
00078
|
CNRB0005706
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497710
|
|
SURAJ KUMAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
114
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401004000NRG24030720230590653
|
03/07/2023
|
SONU KUMAR KASHERA
|
3401004WL032090
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497771
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
115
|
KHELARI
|
JH-01-004-014-001/1362
(KHALARI)
|
3401004000NRG24030720230591021
|
03/07/2023
|
MANISHA KUMARI
|
3401004WL032096
|
MANISHA KUMARI
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497759
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401004000NRG24030720230591022
|
03/07/2023
|
SURESH GANJHU
|
3401004WL032096
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497742
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KHELARI
|
JH-01-004-014-001/1373
(KHALARI)
|
3401004000NRG24030720230591023
|
03/07/2023
|
ANJU DEVI
|
3401004WL032096
|
ANJU DEVI
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497743
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KHELARI
|
JH-01-004-014-001/1385
(KHALARI)
|
3401004000NRG24030720230590659
|
03/07/2023
|
RAJESH GANJHU
|
3401004WL032090
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497745
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG24030720230591024
|
03/07/2023
|
MEENA DEVI
|
3401004WL032096
|
MEENA DEVI
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497747
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-014-001/1398
(KHALARI)
|
3401004000NRG24030720230591025
|
03/07/2023
|
BARNI DEVI
|
3401004WL032096
|
BARNI DEVI
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497746
|
|
BARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KHELARI
|
JH-01-004-014-001/1403
(KHALARI)
|
3401004000NRG24030720230591026
|
03/07/2023
|
RANTHI DEVI
|
3401004WL032096
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497740
|
|
Ranthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-014-001/1405
(KHALARI)
|
3401004000NRG24030720230591027
|
03/07/2023
|
GANESH PAHAN
|
3401004WL032096
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497741
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-014-001/1409
(KHALARI)
|
3401004000NRG24030720230591028
|
03/07/2023
|
SANTOSH MAHTO
|
3401004WL032096
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497739
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
124
|
KHELARI
|
JH-01-004-014-001/1428
(KHALARI)
|
3401004000NRG24030720230591029
|
03/07/2023
|
RAJESH LOHRA
|
3401004WL032096
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497757
|
|
RAJESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KHELARI
|
JH-01-004-014-001/1429
(KHALARI)
|
3401004000NRG24030720230590660
|
03/07/2023
|
DURGA PAHAN
|
3401004WL032090
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497758
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG24030720230590661
|
03/07/2023
|
SHANKAR MAHTO
|
3401004WL032090
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497752
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-014-001/1432
(KHALARI)
|
3401004000NRG24030720230590662
|
03/07/2023
|
BALJIT MUNDA
|
3401004WL032090
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497754
|
|
Baljit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-014-001/1436
(KHALARI)
|
3401004000NRG24030720230591030
|
03/07/2023
|
sima devi
|
3401004WL032096
|
sima devi
|
00177
|
IOBA0000558
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497749
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
129
|
KHELARI
|
JH-01-004-014-001/1438
(KHALARI)
|
3401004000NRG24030720230591031
|
03/07/2023
|
Suresh Ganjhu
|
3401004WL032096
|
Suresh Ganjhu
|
00177
|
IOBA0000558
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497750
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-014-001/1439
(KHALARI)
|
3401004000NRG24030720230591032
|
03/07/2023
|
Kaushalya Devi
|
3401004WL032096
|
Kaushalya Devi
|
00177
|
IOBA0000558
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497756
|
|
KAUSHALYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KHELARI
|
JH-01-004-014-001/1446
(KHALARI)
|
3401004000NRG24030720230590842
|
03/07/2023
|
Anita devi
|
3401004WL032091
|
Anita devi
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497755
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KHELARI
|
JH-01-004-014-001/1452
(KHALARI)
|
3401004000NRG24030720230590843
|
03/07/2023
|
Sukra Ganjhui
|
3401004WL032091
|
Sukra Ganjhui
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497751
|
|
SUKRA GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KHELARI
|
JH-01-004-014-001/1453
(KHALARI)
|
3401004000NRG24030720230591033
|
03/07/2023
|
Lalita Devi
|
3401004WL032096
|
Lalita Devi
|
00177
|
IOBA0000558
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497753
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KHELARI
|
JH-01-004-014-001/1458
(KHALARI)
|
3401004000NRG24030720230590844
|
03/07/2023
|
Vishwa Pahan
|
3401004WL032091
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497744
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KHELARI
|
JH-01-004-014-001/1630
(KHALARI)
|
3401004000NRG24030720230590664
|
03/07/2023
|
BIMLA DEVI
|
3401004WL032090
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497765
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
136
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401004000NRG24030720230590845
|
03/07/2023
|
RAMAVTAR KESHRI
|
3401004WL032091
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497761
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-014-001/1665
(KHALARI)
|
3401004000NRG24030720230590667
|
03/07/2023
|
SEEMA KUMARI
|
3401004WL032090
|
SEEMA KUMARI
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497763
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-014-001/1666
(KHALARI)
|
3401004000NRG24030720230590668
|
03/07/2023
|
TARA DEVI
|
3401004WL032090
|
TARA DEVI
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497762
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-014-001/1667
(KHALARI)
|
3401004000NRG24030720230590669
|
03/07/2023
|
MALTI DEVI
|
3401004WL032090
|
MALTI DEVI
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497736
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KHELARI
|
JH-01-004-014-001/1673
(KHALARI)
|
3401004000NRG24030720230590671
|
03/07/2023
|
INDU DEVI
|
3401004WL032090
|
INDU DEVI
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497764
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-014-001/1675
(KHALARI)
|
3401004000NRG24030720230590672
|
03/07/2023
|
SONI DEVI
|
3401004WL032090
|
SONI DEVI
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497767
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-014-001/1676
(KHALARI)
|
3401004000NRG24030720230590673
|
03/07/2023
|
VISHAL KUMAR
|
3401004WL032090
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497766
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-014-001/1712
(KHALARI)
|
3401004000NRG24030720230591076
|
03/07/2023
|
SANTOSH PANDEY
|
3401004WL032098
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497760
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-014-001/1728
(KHALARI)
|
3401004000NRG24030720230590846
|
03/07/2023
|
JUGAL GANJHU
|
3401004WL032091
|
JUGAL GANJHU
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497748
|
|
JUGAL GANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KHELARI
|
JH-01-004-014-001/1828
(KHALARI)
|
3401004000NRG24030720230590677
|
03/07/2023
|
RIYASO DEVI
|
3401004WL032090
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497768
|
|
Riyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-004-002/1402
(CHURI SOUTH)
|
3401004000NRG24030720230591187
|
03/07/2023
|
Rahul Kumar Gupta
|
3401004WL032099
|
Rahul Kumar Gupta
|
00177
|
IOBA0000558
|
912
|
912
|
Processed
|
12/07/2023
|
|
3326497738
|
|
RAHUL KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHELARI
|
JH-01-024-004-002/901
(CHURI SOUTH)
|
3401004000NRG24030720230591194
|
03/07/2023
|
AKASH KUMAR
|
3401004WL032099
|
AKASH KUMAR
|
00177
|
IOBA0000558
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497737
|
|
AKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
148
|
KHELARI
|
JH-01-024-004-002/1471
(CHURI SOUTH)
|
3401004000NRG24030720230591191
|
03/07/2023
|
Ritika Devi
|
3401004WL032099
|
Ritika Devi
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497769
|
|
Mrs. RITIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
149
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG24030720230590580
|
03/07/2023
|
SONI DEVI
|
3401004WL032089
|
SONI DEVI
|
00354
|
PUNB0109000
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497770
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
150
|
KHELARI
|
JH-01-004-004-001/1121
(BUKBUKA)
|
3401004000NRG24030720230590609
|
03/07/2023
|
LALITA DEVI
|
3401004WL032090
|
LALITA DEVI
|
00354
|
PUNB0975900
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497900
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHELARI
|
JH-01-004-014-001/1148
(KHALARI)
|
3401004000NRG24030720230590578
|
03/07/2023
|
BARTI DEVI
|
3401004WL032089
|
BARTI DEVI
|
00354
|
PUNB0975900
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497729
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG24030720230591019
|
03/07/2023
|
NARAYAN YADAV
|
3401004WL032096
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497898
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHELARI
|
JH-01-004-014-001/1176
(KHALARI)
|
3401004000NRG24030720230591020
|
03/07/2023
|
VIKRAM SINGH
|
3401004WL032096
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497899
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-014-001/1192
(KHALARI)
|
3401004000NRG24030720230590579
|
03/07/2023
|
SALONI DEVI
|
3401004WL032089
|
SALONI DEVI
|
00354
|
PUNB0975900
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497732
|
|
Saloni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-014-001/1257
(KHALARI)
|
3401004000NRG24030720230590654
|
03/07/2023
|
PUNAM DEVI
|
3401004WL032090
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497731
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-014-001/1263
(KHALARI)
|
3401004000NRG24030720230590581
|
03/07/2023
|
GEETA DEVI
|
3401004WL032089
|
GEETA DEVI
|
00354
|
PUNB0975900
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497733
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-014-001/1672
(KHALARI)
|
3401004000NRG24030720230590670
|
03/07/2023
|
SHASHI KESHRI
|
3401004WL032090
|
SHASHI KESHRI
|
00354
|
PUNB0975900
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497728
|
|
SHASHI KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHELARI
|
JH-01-004-014-001/3175
(KHALARI)
|
3401004000NRG24030720230590907
|
03/07/2023
|
ABU JAID KHAN
|
3401004WL032092
|
ABU JAID KHAN
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497734
|
|
ABU JAID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHELARI
|
JH-01-024-002-001/245
(CHURI MIDDLE)
|
3401004000NRG24030720230590709
|
03/07/2023
|
ARCHANA DEVI
|
3401004WL032090
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497730
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
160
|
KHELARI
|
JH-01-004-012-001/1413
(HUTAP)
|
3401004000NRG24030720230591059
|
03/07/2023
|
SARFARAJ KHAN
|
3401004WL032098
|
SARFARAJ KHAN
|
00415
|
SBIN0014343
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497773
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
161
|
KHELARI
|
JH-01-004-014-001/1103
(KHALARI)
|
3401004000NRG24030720230590645
|
03/07/2023
|
POONAM DEVI
|
3401004WL032090
|
POONAM DEVI
|
00415
|
SBIN0014343
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497904
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-014-001/1110
(KHALARI)
|
3401004000NRG24030720230590647
|
03/07/2023
|
DEVA MAHTO
|
3401004WL032090
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497907
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-014-001/1194
(KHALARI)
|
3401004000NRG24030720230590649
|
03/07/2023
|
ANITA DEVI
|
3401004WL032090
|
ANITA DEVI
|
00415
|
SBIN0014343
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497906
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-004-002/1188
(CHURI SOUTH)
|
3401004000NRG24030720230590962
|
03/07/2023
|
NITU DEVI
|
3401004WL032094
|
NITU DEVI
|
00415
|
SBIN0014343
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497905
|
|
Mrs. NITU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-024-004-002/1221
(CHURI SOUTH)
|
3401004000NRG24030720230590963
|
03/07/2023
|
NIRA DEVI
|
3401004WL032094
|
NIRA DEVI
|
00415
|
SBIN0014343
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497903
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
166
|
KHELARI
|
JH-01-024-004-002/1142
(CHURI SOUTH)
|
3401004000NRG24030720230590960
|
03/07/2023
|
SUNIL RAM
|
3401004WL032094
|
SUNIL RAM
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497901
|
|
SUNIL RAY
|
UNION BANK OF INDIA(508500)
|
|
167
|
KHELARI
|
JH-01-024-004-002/1262
(CHURI SOUTH)
|
3401004000NRG24030720230591180
|
03/07/2023
|
URMILA DEVI
|
3401004WL032099
|
URMILA DEVI
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497902
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
168
|
KHELARI
|
JH-01-004-014-001/1989
(KHALARI)
|
3401004000NRG24030720230590681
|
03/07/2023
|
Raj kumari devi
|
3401004WL032090
|
Raj kumari devi
|
00468
|
UBIN0564834
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497714
|
|
RAJ KUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KHELARI
|
JH-01-004-014-001/1998
(KHALARI)
|
3401004000NRG24030720230590682
|
03/07/2023
|
NIRU DEVI
|
3401004WL032090
|
NIRU DEVI
|
00468
|
UBIN0564834
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497718
|
|
Niru Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-014-001/2006
(KHALARI)
|
3401004000NRG24030720230590683
|
03/07/2023
|
SUMITRA DEVI
|
3401004WL032090
|
SUMITRA DEVI
|
00468
|
UBIN0564834
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497712
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
171
|
KHELARI
|
JH-01-004-014-001/2007
(KHALARI)
|
3401004000NRG24030720230590684
|
03/07/2023
|
SANGITA DEVI
|
3401004WL032090
|
SANGITA DEVI
|
00468
|
UBIN0564834
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497711
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
172
|
KHELARI
|
JH-01-004-014-001/2008
(KHALARI)
|
3401004000NRG24030720230590685
|
03/07/2023
|
SONI DEVI
|
3401004WL032090
|
SONI DEVI
|
00468
|
UBIN0564834
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497713
|
|
SONY DEVI
|
BANK OF INDIA(508505)
|
|
173
|
KHELARI
|
JH-01-004-014-001/2009
(KHALARI)
|
3401004000NRG24030720230590686
|
03/07/2023
|
NIRMAL DEVI
|
3401004WL032090
|
NIRMAL DEVI
|
00468
|
UBIN0564834
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497716
|
|
NIRMAL DEVI
|
BANK OF INDIA(508505)
|
|
174
|
KHELARI
|
JH-01-004-014-001/2010
(KHALARI)
|
3401004000NRG24030720230590687
|
03/07/2023
|
MAHENDRA PATEL
|
3401004WL032090
|
MAHENDRA PATEL
|
00468
|
UBIN0564834
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497715
|
|
MAHENDRA PATEL
|
UNION BANK OF INDIA(508500)
|
|
175
|
KHELARI
|
JH-01-004-014-001/2012
(KHALARI)
|
3401004000NRG24030720230590688
|
03/07/2023
|
MITHLESH KUMAR
|
3401004WL032090
|
MITHLESH KUMAR
|
00468
|
UBIN0564834
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497717
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
176
|
KHELARI
|
JH-01-004-012-001/2705
(HUTAP)
|
3401004000NRG24030720230590622
|
03/07/2023
|
Gulsan Khatun
|
3401004WL032090
|
Gulsan Khatun
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497874
|
|
Gulsan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-012-001/2707
(HUTAP)
|
3401004000NRG24030720230590824
|
03/07/2023
|
Reshma Parween
|
3401004WL032091
|
Reshma Parween
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497857
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-012-001/2714
(HUTAP)
|
3401004000NRG24030720230590825
|
03/07/2023
|
Afsana Khatoon
|
3401004WL032091
|
Afsana Khatoon
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497853
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-012-001/2717
(HUTAP)
|
3401004000NRG24030720230590826
|
03/07/2023
|
Zamir Ansari
|
3401004WL032091
|
Zamir Ansari
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497863
|
|
Zamir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-012-001/2718
(HUTAP)
|
3401004000NRG24030720230590827
|
03/07/2023
|
Aftab Khalifa
|
3401004WL032091
|
Aftab Khalifa
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497880
|
|
Aftab Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-012-001/2719
(HUTAP)
|
3401004000NRG24030720230590828
|
03/07/2023
|
Gulnaj Khatoon
|
3401004WL032091
|
Gulnaj Khatoon
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497885
|
|
Gulnaj Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-012-001/2720
(HUTAP)
|
3401004000NRG24030720230590829
|
03/07/2023
|
Tabssum Nisha
|
3401004WL032091
|
Tabssum Nisha
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497886
|
|
Tabssum Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-012-001/2726
(HUTAP)
|
3401004000NRG24030720230590830
|
03/07/2023
|
Tayra Parween
|
3401004WL032091
|
Tayra Parween
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497854
|
|
Tayra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-012-001/2730
(HUTAP)
|
3401004000NRG24030720230590831
|
03/07/2023
|
Kranti Sabnam
|
3401004WL032091
|
Kranti Sabnam
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497859
|
|
Kranti Sabnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-012-001/2742
(HUTAP)
|
3401004000NRG24030720230590832
|
03/07/2023
|
Nilo Khatoon
|
3401004WL032091
|
Nilo Khatoon
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497858
|
|
Nilo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-012-001/2746
(HUTAP)
|
3401004000NRG24030720230590833
|
03/07/2023
|
Sitara
|
3401004WL032091
|
Sitara
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497887
|
|
Sitara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-012-001/2748
(HUTAP)
|
3401004000NRG24030720230590834
|
03/07/2023
|
Md Anish Khan
|
3401004WL032091
|
Md Anish Khan
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497855
|
|
Md Anish Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-012-001/2755
(HUTAP)
|
3401004000NRG24030720230590835
|
03/07/2023
|
Shkeel Quraishi
|
3401004WL032091
|
Shkeel Quraishi
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497875
|
|
Shkeel Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-012-001/2760
(HUTAP)
|
3401004000NRG24030720230590836
|
03/07/2023
|
Sabi Parween
|
3401004WL032091
|
Sabi Parween
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497864
|
|
Sabi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-012-001/2764
(HUTAP)
|
3401004000NRG24030720230590837
|
03/07/2023
|
Soni Khatoon
|
3401004WL032091
|
Soni Khatoon
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497861
|
|
Soni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-012-001/2767
(HUTAP)
|
3401004000NRG24030720230590623
|
03/07/2023
|
Md Imteyaz Ansari
|
3401004WL032090
|
Md Imteyaz Ansari
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497873
|
|
Md Imteyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-012-001/2769
(HUTAP)
|
3401004000NRG24030720230590838
|
03/07/2023
|
Md Asgar
|
3401004WL032091
|
Md Asgar
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497865
|
|
Md Asgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-012-001/2808
(HUTAP)
|
3401004000NRG24030720230590839
|
03/07/2023
|
JILANI ANSARI
|
3401004WL032091
|
JILANI ANSARI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497856
|
|
Jilani Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-012-001/2815
(HUTAP)
|
3401004000NRG24030720230590625
|
03/07/2023
|
SAHID KHAN
|
3401004WL032090
|
SAHID KHAN
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497881
|
|
Sahid Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-012-001/2823
(HUTAP)
|
3401004000NRG24030720230590840
|
03/07/2023
|
Rubeda Khatoon
|
3401004WL032091
|
Rubeda Khatoon
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497868
|
|
Rubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-012-001/2825
(HUTAP)
|
3401004000NRG24030720230590626
|
03/07/2023
|
Shahnaj Praween
|
3401004WL032090
|
Shahnaj Praween
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497882
|
|
Shahnaj Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-012-001/2826
(HUTAP)
|
3401004000NRG24030720230590841
|
03/07/2023
|
Nikhat Parween
|
3401004WL032091
|
Nikhat Parween
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497879
|
|
Nikhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-012-001/2828
(HUTAP)
|
3401004000NRG24030720230590627
|
03/07/2023
|
Rubi Parween
|
3401004WL032090
|
Rubi Parween
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497883
|
|
Rubi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-012-001/2829
(HUTAP)
|
3401004000NRG24030720230590628
|
03/07/2023
|
Jafeer Akhter
|
3401004WL032090
|
Jafeer Akhter
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497877
|
|
Jafeer Akhter
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-012-001/2831
(HUTAP)
|
3401004000NRG24030720230590629
|
03/07/2023
|
Ghazala Praween
|
3401004WL032090
|
Ghazala Praween
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497878
|
|
Ghazala Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-012-001/2843
(HUTAP)
|
3401004000NRG24030720230590630
|
03/07/2023
|
Md Sajid Khalifa
|
3401004WL032090
|
Md Sajid Khalifa
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497852
|
|
Md Sajid Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-012-001/2847
(HUTAP)
|
3401004000NRG24030720230590631
|
03/07/2023
|
Rahimun Khatun
|
3401004WL032090
|
Rahimun Khatun
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497862
|
|
Rahimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-012-001/2849
(HUTAP)
|
3401004000NRG24030720230590632
|
03/07/2023
|
Rajiya Khatoon
|
3401004WL032090
|
Rajiya Khatoon
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497872
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-012-001/2850
(HUTAP)
|
3401004000NRG24030720230590633
|
03/07/2023
|
Saheb Quraishi
|
3401004WL032090
|
Saheb Quraishi
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497866
|
|
Saheb Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-012-001/2863
(HUTAP)
|
3401004000NRG24030720230590634
|
03/07/2023
|
Afsana Khatoon
|
3401004WL032090
|
Afsana Khatoon
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497888
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-012-001/2864
(HUTAP)
|
3401004000NRG24030720230590635
|
03/07/2023
|
Rakiba Khatoon
|
3401004WL032090
|
Rakiba Khatoon
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497867
|
|
Rakiba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-012-001/2875
(HUTAP)
|
3401004000NRG24030720230590636
|
03/07/2023
|
Rokaiya Praween
|
3401004WL032090
|
Rokaiya Praween
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497884
|
|
Rokaiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-012-001/2876
(HUTAP)
|
3401004000NRG24030720230590637
|
03/07/2023
|
Tabassum Praveen
|
3401004WL032090
|
Tabassum Praveen
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497871
|
|
Tabassum Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-012-001/2881
(HUTAP)
|
3401004000NRG24030720230590638
|
03/07/2023
|
Nuri Parween
|
3401004WL032090
|
Nuri Parween
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497860
|
|
Nuri Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-012-001/2882
(HUTAP)
|
3401004000NRG24030720230590639
|
03/07/2023
|
Mokhtar Alam Quraishi
|
3401004WL032090
|
Mokhtar Alam Quraishi
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497870
|
|
Mokhtar Alam Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-012-001/2887
(HUTAP)
|
3401004000NRG24030720230590640
|
03/07/2023
|
Khaushboo Perween
|
3401004WL032090
|
Khaushboo Perween
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497869
|
|
Khaushboo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-014-001/1381
(KHALARI)
|
3401004000NRG24030720230590658
|
03/07/2023
|
RAJU GANJHU
|
3401004WL032090
|
RAJU GANJHU
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497777
|
|
Raju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-014-001/1571
(KHALARI)
|
3401004000NRG24020720230588935
|
03/07/2023
|
PRADEEP KUJUR
|
3401004WL032028
|
PRADEEP KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497844
|
|
Pradeep Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-014-001/1575
(KHALARI)
|
3401004000NRG24020720230588936
|
03/07/2023
|
FRANCIS MUNDA
|
3401004WL032028
|
FRANCIS MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497846
|
|
Francis Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-004-014-001/1690
(KHALARI)
|
3401004000NRG24030720230590674
|
03/07/2023
|
PUJA KUMARI
|
3401004WL032090
|
PUJA KUMARI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497814
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-014-001/1699
(KHALARI)
|
3401004000NRG24030720230591075
|
03/07/2023
|
DAULAT KARMALI
|
3401004WL032098
|
DAULAT KARMALI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
12/07/2023
|
|
3326497824
|
|
DOLAT KARMALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
217
|
KHELARI
|
JH-01-004-014-001/1742
(KHALARI)
|
3401004000NRG24030720230591077
|
03/07/2023
|
UPENDRA THAKUR
|
3401004WL032098
|
UPENDRA THAKUR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497837
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-014-001/1754
(KHALARI)
|
3401004000NRG24030720230590675
|
03/07/2023
|
SURESH THAKUR
|
3401004WL032090
|
SURESH THAKUR
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497835
|
|
Suresh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-014-001/1835
(KHALARI)
|
3401004000NRG24030720230590678
|
03/07/2023
|
SANGITA KUMARI
|
3401004WL032090
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497801
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-014-001/2021
(KHALARI)
|
3401004000NRG24030720230590689
|
03/07/2023
|
SANJAY BHUIYAN
|
3401004WL032090
|
SANJAY BHUIYAN
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497810
|
|
Sanjay Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-014-001/2023
(KHALARI)
|
3401004000NRG24030720230590848
|
03/07/2023
|
santosh kumar singh
|
3401004WL032091
|
santosh kumar singh
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497811
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-004-014-001/2024
(KHALARI)
|
3401004000NRG24030720230590690
|
03/07/2023
|
yogendra kumar mahto
|
3401004WL032090
|
yogendra kumar mahto
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497812
|
|
Yogendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-004-014-001/2030
(KHALARI)
|
3401004000NRG24030720230590691
|
03/07/2023
|
Lila Devi
|
3401004WL032090
|
Lila Devi
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497813
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401004000NRG24030720230590692
|
03/07/2023
|
MAHESHWARI KUMARI
|
3401004WL032090
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497787
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-014-001/2051
(KHALARI)
|
3401004000NRG24030720230590693
|
03/07/2023
|
LAXMI DEVI
|
3401004WL032090
|
LAXMI DEVI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497792
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-004-014-001/2053
(KHALARI)
|
3401004000NRG24030720230590694
|
03/07/2023
|
MUNNA SAW
|
3401004WL032090
|
MUNNA SAW
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497788
|
|
Munna Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401004000NRG24030720230590695
|
03/07/2023
|
PRAMOD KUMAR GUPTA
|
3401004WL032090
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497789
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-004-014-001/2057
(KHALARI)
|
3401004000NRG24030720230590696
|
03/07/2023
|
ANJU LINDA
|
3401004WL032090
|
ANJU LINDA
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497791
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-014-001/2058
(KHALARI)
|
3401004000NRG24030720230590697
|
03/07/2023
|
DASHRATH ORAON
|
3401004WL032090
|
DASHRATH ORAON
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497790
|
|
Dashrath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-004-014-001/2059
(KHALARI)
|
3401004000NRG24030720230590698
|
03/07/2023
|
DASHMI DEVI
|
3401004WL032090
|
DASHMI DEVI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497805
|
|
Dasami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-014-001/2062
(KHALARI)
|
3401004000NRG24030720230590849
|
03/07/2023
|
PUNAM MUNDA
|
3401004WL032091
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497786
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-014-001/2065
(KHALARI)
|
3401004000NRG24030720230590850
|
03/07/2023
|
SANJEEV KUMAR SINGH
|
3401004WL032091
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497806
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-004-014-001/2066
(KHALARI)
|
3401004000NRG24030720230590851
|
03/07/2023
|
MANOJ CHOUDHRY
|
3401004WL032091
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497804
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-004-014-001/2070
(KHALARI)
|
3401004000NRG24030720230590852
|
03/07/2023
|
CHANDAN KUMAR CHOUHAN
|
3401004WL032091
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497803
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-014-001/2074
(KHALARI)
|
3401004000NRG24030720230591078
|
03/07/2023
|
SIVANTI DEVI
|
3401004WL032098
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497807
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-004-014-001/2078
(KHALARI)
|
3401004000NRG24030720230590853
|
03/07/2023
|
JITENDRA MAHTO
|
3401004WL032091
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497785
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-004-014-001/2079
(KHALARI)
|
3401004000NRG24030720230590854
|
03/07/2023
|
RITA DEVI
|
3401004WL032091
|
RITA DEVI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497779
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG24030720230590855
|
03/07/2023
|
KETWA DEVI
|
3401004WL032091
|
KETWA DEVI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497800
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-004-014-001/2091
(KHALARI)
|
3401004000NRG24030720230590856
|
03/07/2023
|
BABLU MUNDA
|
3401004WL032091
|
BABLU MUNDA
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497802
|
|
Bablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-004-014-001/2093
(KHALARI)
|
3401004000NRG24030720230590857
|
03/07/2023
|
deepak munda
|
3401004WL032091
|
deepak munda
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497799
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-004-014-001/2096
(KHALARI)
|
3401004000NRG24030720230590858
|
03/07/2023
|
pushpa kumari
|
3401004WL032091
|
pushpa kumari
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497795
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-004-014-001/2097
(KHALARI)
|
3401004000NRG24030720230590859
|
03/07/2023
|
pramod giri
|
3401004WL032091
|
pramod giri
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497796
|
|
Parmod Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-004-014-001/2102
(KHALARI)
|
3401004000NRG24030720230590699
|
03/07/2023
|
suraj munda
|
3401004WL032090
|
suraj munda
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497793
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-004-014-001/2103
(KHALARI)
|
3401004000NRG24030720230590700
|
03/07/2023
|
shivani kumari
|
3401004WL032090
|
shivani kumari
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497794
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401004000NRG24030720230590701
|
03/07/2023
|
seema kumari
|
3401004WL032090
|
seema kumari
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497797
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401004000NRG24030720230590702
|
03/07/2023
|
mukesh turi
|
3401004WL032090
|
mukesh turi
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497798
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-004-014-001/2108
(KHALARI)
|
3401004000NRG24030720230590703
|
03/07/2023
|
tirta pahan
|
3401004WL032090
|
tirta pahan
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497808
|
|
Tirta Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-004-014-001/2109
(KHALARI)
|
3401004000NRG24030720230590704
|
03/07/2023
|
savitri devi
|
3401004WL032090
|
savitri devi
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497809
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-004-014-001/2145
(KHALARI)
|
3401004000NRG24030720230590705
|
03/07/2023
|
LAXMI DEVI
|
3401004WL032090
|
LAXMI DEVI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497776
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-004-014-001/2149
(KHALARI)
|
3401004000NRG24030720230590706
|
03/07/2023
|
KALAWATI DEVI
|
3401004WL032090
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497774
|
|
Klawti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-004-014-001/2232
(KHALARI)
|
3401004000NRG24030720230591079
|
03/07/2023
|
KRITI KUMARI
|
3401004WL032098
|
KRITI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497816
|
|
Kriti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-004-014-001/2233
(KHALARI)
|
3401004000NRG24030720230591080
|
03/07/2023
|
KAVITA KUMARI
|
3401004WL032098
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497815
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-004-014-001/2243
(KHALARI)
|
3401004000NRG24030720230591081
|
03/07/2023
|
SITI DEVI
|
3401004WL032098
|
SITI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497817
|
|
Siti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-004-014-001/2248
(KHALARI)
|
3401004000NRG24030720230591082
|
03/07/2023
|
SUMAN KUMARI
|
3401004WL032098
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497818
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-004-014-001/2255
(KHALARI)
|
3401004000NRG24030720230590707
|
03/07/2023
|
rinki kumari
|
3401004WL032090
|
rinki kumari
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497819
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-004-014-001/2267
(KHALARI)
|
3401004000NRG24030720230591086
|
03/07/2023
|
juhi pravin
|
3401004WL032098
|
juhi pravin
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497829
|
|
Juhi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-004-014-001/2308
(KHALARI)
|
3401004000NRG24030720230591088
|
03/07/2023
|
ARTI KUMARI
|
3401004WL032098
|
ARTI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497825
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHELARI
|
JH-01-004-014-001/3470
(KHALARI)
|
3401004000NRG24020720230588947
|
03/07/2023
|
SANJAY TOPPO
|
3401004WL032028
|
SANJAY TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326497845
|
|
SANJAY TOPPO
|
BANK OF INDIA(508505)
|
|
259
|
KHELARI
|
JH-01-024-004-001/1022
(CHURI SOUTH)
|
3401004000NRG24030720230591175
|
03/07/2023
|
Umesh Kumar Gupta
|
3401004WL032099
|
Umesh Kumar Gupta
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497826
|
|
Umesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-024-004-001/1024
(CHURI SOUTH)
|
3401004000NRG24030720230591176
|
03/07/2023
|
Puja Kumari
|
3401004WL032099
|
Puja Kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497823
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG24030720230591177
|
03/07/2023
|
Savitri Devi
|
3401004WL032099
|
Savitri Devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497827
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHELARI
|
JH-01-024-004-001/1051
(CHURI SOUTH)
|
3401004000NRG24030720230591035
|
03/07/2023
|
Parvati Devi
|
3401004WL032096
|
Parvati Devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497833
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG24030720230591178
|
03/07/2023
|
Purnima Kumari
|
3401004WL032099
|
Purnima Kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497836
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG24030720230591179
|
03/07/2023
|
Urmila Devi
|
3401004WL032099
|
Urmila Devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497838
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHELARI
|
JH-01-024-004-001/1056
(CHURI SOUTH)
|
3401004000NRG24030720230591092
|
03/07/2023
|
Mamta Devi
|
3401004WL032098
|
Mamta Devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497839
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHELARI
|
JH-01-024-004-001/1058
(CHURI SOUTH)
|
3401004000NRG24030720230591093
|
03/07/2023
|
Suraj Paswan
|
3401004WL032098
|
Suraj Paswan
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497822
|
|
Suraj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHELARI
|
JH-01-024-004-001/1059
(CHURI SOUTH)
|
3401004000NRG24030720230591094
|
03/07/2023
|
Muni Devi
|
3401004WL032098
|
Muni Devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497828
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG24030720230591095
|
03/07/2023
|
Isha Kumari
|
3401004WL032098
|
Isha Kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497821
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KHELARI
|
JH-01-024-004-001/1062
(CHURI SOUTH)
|
3401004000NRG24030720230591097
|
03/07/2023
|
Nawal Kumar Chaudhary
|
3401004WL032098
|
Nawal Kumar Chaudhary
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497834
|
|
Nawal Kumar Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KHELARI
|
JH-01-024-004-001/1064
(CHURI SOUTH)
|
3401004000NRG24030720230591099
|
03/07/2023
|
Anand Choudhary
|
3401004WL032098
|
Anand Choudhary
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497820
|
|
Anand Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG24030720230591100
|
03/07/2023
|
Saroj Noniya
|
3401004WL032098
|
Saroj Noniya
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497832
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KHELARI
|
JH-01-024-004-001/1111
(CHURI SOUTH)
|
3401004000NRG24030720230591106
|
03/07/2023
|
Priyanka Kumari
|
3401004WL032098
|
Priyanka Kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497842
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHELARI
|
JH-01-024-004-001/1115
(CHURI SOUTH)
|
3401004000NRG24030720230591107
|
03/07/2023
|
Soni Kumari
|
3401004WL032098
|
Soni Kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497841
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHELARI
|
JH-01-024-004-001/1118
(CHURI SOUTH)
|
3401004000NRG24030720230591108
|
03/07/2023
|
Mira Devi
|
3401004WL032098
|
Mira Devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497830
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHELARI
|
JH-01-024-004-001/1210
(CHURI SOUTH)
|
3401004000NRG24030720230590982
|
03/07/2023
|
Manisha Kumari
|
3401004WL032095
|
Manisha Kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497848
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KHELARI
|
JH-01-024-004-001/1217
(CHURI SOUTH)
|
3401004000NRG24030720230590983
|
03/07/2023
|
Rambha Devi
|
3401004WL032095
|
Rambha Devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497893
|
|
Rambha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KHELARI
|
JH-01-024-004-001/1221
(CHURI SOUTH)
|
3401004000NRG24030720230590984
|
03/07/2023
|
Ritik Kumar Prajapati
|
3401004WL032095
|
Ritik Kumar Prajapati
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497897
|
|
Ritik Raushan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KHELARI
|
JH-01-024-004-001/1234
(CHURI SOUTH)
|
3401004000NRG24030720230590986
|
03/07/2023
|
Rima Kumari
|
3401004WL032095
|
Rima Kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497840
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHELARI
|
JH-01-024-004-001/1237
(CHURI SOUTH)
|
3401004000NRG24030720230590987
|
03/07/2023
|
Dharmendra Ram
|
3401004WL032095
|
Dharmendra Ram
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497851
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KHELARI
|
JH-01-024-004-001/2871
(CHURI SOUTH)
|
3401004000NRG24030720230590989
|
03/07/2023
|
Roushan kumar Gupta
|
3401004WL032095
|
Roushan kumar Gupta
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497896
|
|
Roushan Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KHELARI
|
JH-01-024-004-001/2881
(CHURI SOUTH)
|
3401004000NRG24030720230590991
|
03/07/2023
|
Gopal Saw Keshri
|
3401004WL032095
|
Gopal Saw Keshri
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497847
|
|
Gopal Saw Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KHELARI
|
JH-01-024-004-001/2917
(CHURI SOUTH)
|
3401004000NRG24030720230590992
|
03/07/2023
|
Chandramani Devi
|
3401004WL032095
|
Chandramani Devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497876
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KHELARI
|
JH-01-024-004-001/2919
(CHURI SOUTH)
|
3401004000NRG24030720230590993
|
03/07/2023
|
Anuj San Ganjhu
|
3401004WL032095
|
Anuj San Ganjhu
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497831
|
|
Anuj San Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KHELARI
|
JH-01-024-004-001/2928
(CHURI SOUTH)
|
3401004000NRG24030720230590994
|
03/07/2023
|
Simran Kumari
|
3401004WL032095
|
Simran Kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497892
|
|
Simran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KHELARI
|
JH-01-024-004-001/2931
(CHURI SOUTH)
|
3401004000NRG24030720230590995
|
03/07/2023
|
Tarun Kumar Lohra
|
3401004WL032095
|
Tarun Kumar Lohra
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497849
|
|
Tarun Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KHELARI
|
JH-01-024-004-001/2936
(CHURI SOUTH)
|
3401004000NRG24030720230590996
|
03/07/2023
|
Sachin Kumar
|
3401004WL032095
|
Sachin Kumar
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497850
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KHELARI
|
JH-01-024-004-001/2941
(CHURI SOUTH)
|
3401004000NRG24030720230590997
|
03/07/2023
|
Arti Kumari
|
3401004WL032095
|
Arti Kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497894
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KHELARI
|
JH-01-024-004-001/2946
(CHURI SOUTH)
|
3401004000NRG24030720230590998
|
03/07/2023
|
Najiya Praveen
|
3401004WL032095
|
Najiya Praveen
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497889
|
|
Najiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KHELARI
|
JH-01-024-004-001/2961
(CHURI SOUTH)
|
3401004000NRG24030720230590999
|
03/07/2023
|
Sangita Kumari
|
3401004WL032095
|
Sangita Kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497890
|
|
SANGITA KUMARI
|
AXIS BANK(607153)
|
|
290
|
KHELARI
|
JH-01-024-004-001/2967
(CHURI SOUTH)
|
3401004000NRG24030720230590946
|
03/07/2023
|
Somra Pahan
|
3401004WL032094
|
Somra Pahan
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497891
|
|
Somra Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KHELARI
|
JH-01-024-004-001/2968
(CHURI SOUTH)
|
3401004000NRG24030720230590947
|
03/07/2023
|
Laleshwar Munda
|
3401004WL032094
|
Laleshwar Munda
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497895
|
|
Laleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KHELARI
|
JH-01-024-004-001/766
(CHURI SOUTH)
|
3401004000NRG24030720230590951
|
03/07/2023
|
BABLU CHOUHAN
|
3401004WL032094
|
BABLU CHOUHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497843
|
|
Bablu Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KHELARI
|
JH-01-024-004-001/810
(CHURI SOUTH)
|
3401004000NRG24030720230590952
|
03/07/2023
|
MUNIYA DEVI
|
3401004WL032094
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497778
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KHELARI
|
JH-01-024-004-001/816
(CHURI SOUTH)
|
3401004000NRG24030720230590953
|
03/07/2023
|
KEDARNATH CHOUHAN
|
3401004WL032094
|
KEDARNATH CHOUHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497784
|
|
Kedar Nath Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KHELARI
|
JH-01-024-004-001/822
(CHURI SOUTH)
|
3401004000NRG24030720230590954
|
03/07/2023
|
MINTU DEVI
|
3401004WL032094
|
MINTU DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497783
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KHELARI
|
JH-01-024-004-001/823
(CHURI SOUTH)
|
3401004000NRG24030720230590955
|
03/07/2023
|
RADHIKA DEVI
|
3401004WL032094
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497781
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KHELARI
|
JH-01-024-004-001/826
(CHURI SOUTH)
|
3401004000NRG24030720230590956
|
03/07/2023
|
KABUTRI KUMARI
|
3401004WL032094
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497782
|
|
Kabutari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KHELARI
|
JH-01-024-004-001/881
(CHURI SOUTH)
|
3401004000NRG24030720230590957
|
03/07/2023
|
simpi kumari
|
3401004WL032094
|
simpi kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497780
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KHELARI
|
JH-01-024-004-001/910
(CHURI SOUTH)
|
3401004000NRG24030720230590958
|
03/07/2023
|
RUBI DEVI
|
3401004WL032094
|
RUBI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497775
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98268
|
98268
|
|
|
|
|
|
|
|
|
300
|
KHELARI
|
JH-01-004-014-001/1377
(KHALARI)
|
3401004000NRG24030720230590656
|
03/07/2023
|
PUNAM KUMARI
|
3401004WL032090
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497720
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KHELARI
|
JH-01-004-014-001/1378
(KHALARI)
|
3401004000NRG24030720230590657
|
03/07/2023
|
LAXMI DEVI
|
3401004WL032090
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326497719
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
KHELARI
|
JH-01-024-004-001/529
(CHURI SOUTH)
|
3401004000NRG24030720230590950
|
03/07/2023
|
DILAL MAHTO
|
3401004WL032094
|
DILAL MAHTO
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326497721
|
|
DILAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258096
|
258096
|
|
|
|
|
|
|
|