|
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-01-004-014-001/1749
(KHALARI)
|
3401004000NRG24270320241885395
|
27/03/2024
|
VIJAY KUMAR MAHTO
|
3401004WL116537
|
VIJAY KUMAR MAHTO
|
00032
|
UTIB0001923
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356620
|
|
Vijay Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2467
(KHALARI)
|
3401004000NRG24270320241885450
|
27/03/2024
|
Teamun Neesha
|
3401004WL116537
|
Teamun Neesha
|
00032
|
UTIB0001923
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356805
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-014-001/877
(KHALARI)
|
3401004000NRG24270320241885471
|
27/03/2024
|
SAROJ CHOUDHRY
|
3401004WL116537
|
SAROJ CHOUDHRY
|
00032
|
UTIB0001923
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356613
|
|
Saroj Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-004-001/1142
(CHURI SOUTH)
|
3401004000NRG24270320241885493
|
27/03/2024
|
Kiran Kumari
|
3401004WL116537
|
Kiran Kumari
|
00032
|
UTIB0001923
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356595
|
|
KIRAN KUMARI D/O NANDLAL ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-001/1143
(CHURI SOUTH)
|
3401004000NRG24270320241885494
|
27/03/2024
|
Rita Kumari
|
3401004WL116537
|
Rita Kumari
|
00032
|
UTIB0001923
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356610
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-001/1152
(CHURI SOUTH)
|
3401004000NRG24270320241885497
|
27/03/2024
|
Savitri Mundain
|
3401004WL116537
|
Savitri Mundain
|
00032
|
UTIB0001923
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356598
|
|
SAVITRI MUNDAIN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-004-001/2932
(CHURI SOUTH)
|
3401004000NRG24270320241885515
|
27/03/2024
|
Reeta Kumari
|
3401004WL116537
|
Reeta Kumari
|
00032
|
UTIB0001923
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356601
|
|
REETA KUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-014-001/1031
(KHALARI)
|
3401004000NRG24270320241885313
|
27/03/2024
|
SHIV CHARAN LOHRA
|
3401004WL116537
|
SHIV CHARAN LOHRA
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356793
|
|
Shiv Charan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-014-001/1044
(KHALARI)
|
3401004000NRG24270320241885314
|
27/03/2024
|
CHINTA DEVI
|
3401004WL116537
|
CHINTA DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356611
|
|
CHINTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KHELARI
|
JH-01-004-014-001/1108
(KHALARI)
|
3401004000NRG24270320241885316
|
27/03/2024
|
BINOD YADAV
|
3401004WL116537
|
BINOD YADAV
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356605
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-014-001/1145
(KHALARI)
|
3401004000NRG24270320241885319
|
27/03/2024
|
AVIMANYU KUMAR
|
3401004WL116537
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356794
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/1223
(KHALARI)
|
3401004000NRG24270320241885327
|
27/03/2024
|
REKHA KUMARI
|
3401004WL116537
|
REKHA KUMARI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356604
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/1224
(KHALARI)
|
3401004000NRG24270320241885328
|
27/03/2024
|
SHILA KUMARI
|
3401004WL116537
|
SHILA KUMARI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356799
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/1255
(KHALARI)
|
3401004000NRG24270320241885330
|
27/03/2024
|
BHUTKA PAHAN
|
3401004WL116537
|
BHUTKA PAHAN
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356612
|
|
Bhutka Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-014-001/1294
(KHALARI)
|
3401004000NRG24270320241885335
|
27/03/2024
|
SANDIP ORAON
|
3401004WL116537
|
SANDIP ORAON
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356603
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-014-001/1638
(KHALARI)
|
3401004000NRG24270320241885371
|
27/03/2024
|
DINANATH PRASAD
|
3401004WL116537
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356798
|
|
Dinanath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-014-001/1711
(KHALARI)
|
3401004000NRG24270320241885389
|
27/03/2024
|
RITA DEVI
|
3401004WL116537
|
RITA DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356602
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-014-001/1755
(KHALARI)
|
3401004000NRG24270320241885397
|
27/03/2024
|
JATRI DEVI
|
3401004WL116537
|
JATRI DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356801
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-014-001/1809
(KHALARI)
|
3401004000NRG24270320241885399
|
27/03/2024
|
REENA DEVI
|
3401004WL116537
|
REENA DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356803
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-014-001/1810
(KHALARI)
|
3401004000NRG24270320241885400
|
27/03/2024
|
BABITA DEVI
|
3401004WL116537
|
BABITA DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356606
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-014-001/1976
(KHALARI)
|
3401004000NRG24270320241885404
|
27/03/2024
|
UPENDRA KESHRI
|
3401004WL116537
|
UPENDRA KESHRI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356802
|
|
UPENDRA KESHRI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-014-001/1978
(KHALARI)
|
3401004000NRG24270320241885405
|
27/03/2024
|
BALVEER
|
3401004WL116537
|
BALVEER
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356800
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-024-004-001/3162
(CHURI SOUTH)
|
3401004000NRG24270320241885519
|
27/03/2024
|
Deepa Kumari
|
3401004WL116537
|
Deepa Kumari
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356617
|
|
Deepa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-014-001/1230
(KHALARI)
|
3401004000NRG24270320241885329
|
27/03/2024
|
BABLU MAHTO
|
3401004WL116537
|
BABLU MAHTO
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356607
|
|
BABLU MAHTO S/O SUDIT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401004000NRG24270320241885331
|
27/03/2024
|
SONU KUMAR KASHERA
|
3401004WL116537
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356642
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-014-001/1362
(KHALARI)
|
3401004000NRG24270320241885336
|
27/03/2024
|
MANISHA KUMARI
|
3401004WL116537
|
MANISHA KUMARI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356678
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KHELARI
|
JH-01-004-014-001/1363
(KHALARI)
|
3401004000NRG24270320241885337
|
27/03/2024
|
MUNUWA GANJHU
|
3401004WL116537
|
MUNUWA GANJHU
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356676
|
|
MUNUVA GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401004000NRG24270320241885339
|
27/03/2024
|
SURESH GANJHU
|
3401004WL116537
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356650
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KHELARI
|
JH-01-004-014-001/1373
(KHALARI)
|
3401004000NRG24270320241885340
|
27/03/2024
|
ANJU DEVI
|
3401004WL116537
|
ANJU DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356663
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KHELARI
|
JH-01-004-014-001/1385
(KHALARI)
|
3401004000NRG24270320241885344
|
27/03/2024
|
RAJESH GANJHU
|
3401004WL116537
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356664
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG24270320241885346
|
27/03/2024
|
MEENA DEVI
|
3401004WL116537
|
MEENA DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356651
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-014-001/1390
(KHALARI)
|
3401004000NRG24270320241885347
|
27/03/2024
|
RINA KUMARI
|
3401004WL116537
|
RINA KUMARI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356677
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-014-001/1398
(KHALARI)
|
3401004000NRG24270320241885348
|
27/03/2024
|
BARNI DEVI
|
3401004WL116537
|
BARNI DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356665
|
|
BARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KHELARI
|
JH-01-004-014-001/1399
(KHALARI)
|
3401004000NRG24270320241885349
|
27/03/2024
|
MANPURAN GANJHU
|
3401004WL116537
|
MANPURAN GANJHU
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356662
|
|
MANPURAN GANJHU LTI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-014-001/1403
(KHALARI)
|
3401004000NRG24270320241885350
|
27/03/2024
|
RANTHI DEVI
|
3401004WL116537
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356649
|
|
Ranthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/1405
(KHALARI)
|
3401004000NRG24270320241885351
|
27/03/2024
|
GANESH PAHAN
|
3401004WL116537
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356705
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-014-001/1407
(KHALARI)
|
3401004000NRG24270320241885352
|
27/03/2024
|
SUNITA DEVI
|
3401004WL116537
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356706
|
|
KISHUN MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-014-001/1409
(KHALARI)
|
3401004000NRG24270320241885353
|
27/03/2024
|
SANTOSH MAHTO
|
3401004WL116537
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356648
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-014-001/1426
(KHALARI)
|
3401004000NRG24270320241885354
|
27/03/2024
|
BALESHWAR GANJHU
|
3401004WL116537
|
BALESHWAR GANJHU
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356668
|
|
BALESWAR GANJHU
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-014-001/1427
(KHALARI)
|
3401004000NRG24270320241885355
|
27/03/2024
|
RITA DEVI
|
3401004WL116537
|
RITA DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356710
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-014-001/1428
(KHALARI)
|
3401004000NRG24270320241885356
|
27/03/2024
|
RAJESH LOHRA
|
3401004WL116537
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356652
|
|
Rajesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-014-001/1429
(KHALARI)
|
3401004000NRG24270320241885357
|
27/03/2024
|
DURGA PAHAN
|
3401004WL116537
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356675
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG24270320241885358
|
27/03/2024
|
SHANKAR MAHTO
|
3401004WL116537
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356670
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-014-001/1432
(KHALARI)
|
3401004000NRG24270320241885359
|
27/03/2024
|
BALJIT MUNDA
|
3401004WL116537
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356672
|
|
Baljit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-014-001/1436
(KHALARI)
|
3401004000NRG24270320241885360
|
27/03/2024
|
sima devi
|
3401004WL116537
|
sima devi
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356707
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-014-001/1438
(KHALARI)
|
3401004000NRG24270320241885361
|
27/03/2024
|
Suresh Ganjhu
|
3401004WL116537
|
Suresh Ganjhu
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356708
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/1439
(KHALARI)
|
3401004000NRG24270320241885362
|
27/03/2024
|
Kaushalya Devi
|
3401004WL116537
|
Kaushalya Devi
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356709
|
|
KAUSHALYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KHELARI
|
JH-01-004-014-001/1440
(KHALARI)
|
3401004000NRG24270320241885363
|
27/03/2024
|
Manita Devi
|
3401004WL116537
|
Manita Devi
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356667
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-014-001/1446
(KHALARI)
|
3401004000NRG24270320241885364
|
27/03/2024
|
Anita devi
|
3401004WL116537
|
Anita devi
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356673
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KHELARI
|
JH-01-004-014-001/1447
(KHALARI)
|
3401004000NRG24270320241885365
|
27/03/2024
|
Banu Ganjhu
|
3401004WL116537
|
Banu Ganjhu
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356674
|
|
BANU GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KHELARI
|
JH-01-004-014-001/1452
(KHALARI)
|
3401004000NRG24270320241885366
|
27/03/2024
|
Sukra Ganjhui
|
3401004WL116537
|
Sukra Ganjhui
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356669
|
|
SUKRA GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KHELARI
|
JH-01-004-014-001/1453
(KHALARI)
|
3401004000NRG24270320241885367
|
27/03/2024
|
Lalita Devi
|
3401004WL116537
|
Lalita Devi
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356671
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KHELARI
|
JH-01-004-014-001/1626
(KHALARI)
|
3401004000NRG24270320241885368
|
27/03/2024
|
SONI KUMARI
|
3401004WL116537
|
SONI KUMARI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356711
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-014-001/1627
(KHALARI)
|
3401004000NRG24270320241885369
|
27/03/2024
|
RAJU TURI
|
3401004WL116537
|
RAJU TURI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356712
|
|
RAJU TURI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-014-001/1630
(KHALARI)
|
3401004000NRG24270320241885370
|
27/03/2024
|
BIMLA DEVI
|
3401004WL116537
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356657
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-014-001/1658
(KHALARI)
|
3401004000NRG24270320241885372
|
27/03/2024
|
RUBI DEVI
|
3401004WL116537
|
RUBI DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356631
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHELARI
|
JH-01-004-014-001/1660
(KHALARI)
|
3401004000NRG24270320241885373
|
27/03/2024
|
RANJEET KUMAR MAHTO
|
3401004WL116537
|
RANJEET KUMAR MAHTO
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356716
|
|
Ranjeet Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/1661
(KHALARI)
|
3401004000NRG24270320241885374
|
27/03/2024
|
GUDIYA DEVI
|
3401004WL116537
|
GUDIYA DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356630
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401004000NRG24270320241885375
|
27/03/2024
|
RAMAVTAR KESHRI
|
3401004WL116537
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356653
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-014-001/1666
(KHALARI)
|
3401004000NRG24270320241885376
|
27/03/2024
|
TARA DEVI
|
3401004WL116537
|
TARA DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356654
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/1667
(KHALARI)
|
3401004000NRG24270320241885377
|
27/03/2024
|
MALTI DEVI
|
3401004WL116537
|
MALTI DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356647
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KHELARI
|
JH-01-004-014-001/1673
(KHALARI)
|
3401004000NRG24270320241885379
|
27/03/2024
|
INDU DEVI
|
3401004WL116537
|
INDU DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356656
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-014-001/1675
(KHALARI)
|
3401004000NRG24270320241885380
|
27/03/2024
|
SONI DEVI
|
3401004WL116537
|
SONI DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356659
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-014-001/1676
(KHALARI)
|
3401004000NRG24270320241885381
|
27/03/2024
|
VISHAL KUMAR
|
3401004WL116537
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356658
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-014-001/1682
(KHALARI)
|
3401004000NRG24270320241885382
|
27/03/2024
|
MUNNI DEVI
|
3401004WL116537
|
MUNNI DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356718
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-014-001/1684
(KHALARI)
|
3401004000NRG24270320241885383
|
27/03/2024
|
REEMA KUMARI
|
3401004WL116537
|
REEMA KUMARI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356717
|
|
REEMA KUMARI
|
INDUSIND BANK(607189)
|
|
67
|
KHELARI
|
JH-01-004-014-001/1691
(KHALARI)
|
3401004000NRG24270320241885387
|
27/03/2024
|
SULENDRA MAHTO
|
3401004WL116537
|
SULENDRA MAHTO
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356655
|
|
SULENDAR MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-014-001/1712
(KHALARI)
|
3401004000NRG24270320241885390
|
27/03/2024
|
SANTOSH PANDEY
|
3401004WL116537
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356640
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-014-001/1728
(KHALARI)
|
3401004000NRG24270320241885391
|
27/03/2024
|
JUGAL GANJHU
|
3401004WL116537
|
JUGAL GANJHU
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356666
|
|
JUGAL GANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KHELARI
|
JH-01-004-014-001/1743
(KHALARI)
|
3401004000NRG24270320241885393
|
27/03/2024
|
AJAY PRAKASH THAKUR
|
3401004WL116537
|
AJAY PRAKASH THAKUR
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356722
|
|
AJAY PRAKASH THAKUR
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-014-001/1745
(KHALARI)
|
3401004000NRG24270320241885394
|
27/03/2024
|
DEEPAK MAHTO
|
3401004WL116537
|
DEEPAK MAHTO
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356679
|
|
MR DEEPAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHELARI
|
JH-01-004-014-001/1828
(KHALARI)
|
3401004000NRG24270320241885401
|
27/03/2024
|
RIYASO DEVI
|
3401004WL116537
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356681
|
|
Riyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-014-001/1833
(KHALARI)
|
3401004000NRG24270320241885402
|
27/03/2024
|
PINKY KUMARI
|
3401004WL116537
|
PINKY KUMARI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356680
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
74
|
KHELARI
|
JH-01-004-014-001/1178
(KHALARI)
|
3401004000NRG24270320241885322
|
27/03/2024
|
SANTOSH SAW
|
3401004WL116537
|
SANTOSH SAW
|
00354
|
PUNB0093900
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356628
|
|
SANTOSH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG24270320241885326
|
27/03/2024
|
SONI DEVI
|
3401004WL116537
|
SONI DEVI
|
00354
|
PUNB0109000
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356682
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
76
|
KHELARI
|
JH-01-004-014-001/1148
(KHALARI)
|
3401004000NRG24270320241885320
|
27/03/2024
|
BARTI DEVI
|
3401004WL116537
|
BARTI DEVI
|
00354
|
PUNB0975900
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356795
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-014-001/1177
(KHALARI)
|
3401004000NRG24270320241885321
|
27/03/2024
|
BHAIRO BHUIYAN
|
3401004WL116537
|
BHAIRO BHUIYAN
|
00354
|
PUNB0975900
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356720
|
|
Bhairo Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-014-001/1192
(KHALARI)
|
3401004000NRG24270320241885324
|
27/03/2024
|
SALONI DEVI
|
3401004WL116537
|
SALONI DEVI
|
00354
|
PUNB0975900
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356594
|
|
Saloni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-014-001/1257
(KHALARI)
|
3401004000NRG24270320241885332
|
27/03/2024
|
PUNAM DEVI
|
3401004WL116537
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356593
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-014-001/1263
(KHALARI)
|
3401004000NRG24270320241885334
|
27/03/2024
|
GEETA DEVI
|
3401004WL116537
|
GEETA DEVI
|
00354
|
PUNB0975900
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356635
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-014-001/1672
(KHALARI)
|
3401004000NRG24270320241885378
|
27/03/2024
|
SHASHI KESHRI
|
3401004WL116537
|
SHASHI KESHRI
|
00354
|
PUNB0975900
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356592
|
|
SHASHI KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
82
|
KHELARI
|
JH-01-004-014-001/1104
(KHALARI)
|
3401004000NRG24270320241885315
|
27/03/2024
|
RAMESH MAHTO
|
3401004WL116537
|
RAMESH MAHTO
|
00415
|
SBIN0014343
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356625
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHELARI
|
JH-01-004-014-001/1109
(KHALARI)
|
3401004000NRG24270320241885317
|
27/03/2024
|
REHANA KHATUN
|
3401004WL116537
|
REHANA KHATUN
|
00415
|
SBIN0014343
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356616
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-014-001/1110
(KHALARI)
|
3401004000NRG24270320241885318
|
27/03/2024
|
DEVA MAHTO
|
3401004WL116537
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356797
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-014-001/1194
(KHALARI)
|
3401004000NRG24270320241885325
|
27/03/2024
|
ANITA DEVI
|
3401004WL116537
|
ANITA DEVI
|
00415
|
SBIN0014343
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356796
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-014-001/1364
(KHALARI)
|
3401004000NRG24270320241885338
|
27/03/2024
|
SAJAN GANJHU
|
3401004WL116537
|
SAJAN GANJHU
|
00415
|
SBIN0014343
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356626
|
|
SAJAN GANJHU S/O MUNUWA GANJHU
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-004-014-001/1387
(KHALARI)
|
3401004000NRG24270320241885345
|
27/03/2024
|
SANGITA KUMARI
|
3401004WL116537
|
SANGITA KUMARI
|
00415
|
SBIN0014343
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356615
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
88
|
KHELARI
|
JH-01-004-014-001/1982
(KHALARI)
|
3401004000NRG24270320241885406
|
27/03/2024
|
Puja kumari
|
3401004WL116537
|
Puja kumari
|
00468
|
UBIN0564834
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356596
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-004-014-001/2000
(KHALARI)
|
3401004000NRG24270320241885407
|
27/03/2024
|
MANTU RAM
|
3401004WL116537
|
MANTU RAM
|
00468
|
UBIN0564834
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356597
|
|
MANTU RAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
KHELARI
|
JH-01-004-014-001/2005
(KHALARI)
|
3401004000NRG24270320241885408
|
27/03/2024
|
KRISHNA KUMAR SINGH
|
3401004WL116537
|
KRISHNA KUMAR SINGH
|
00468
|
UBIN0564834
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356804
|
|
KRISHNA KUMAR SINGH S/O RUDRABAHADUR
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-014-001/2006
(KHALARI)
|
3401004000NRG24270320241885409
|
27/03/2024
|
SUMITRA DEVI
|
3401004WL116537
|
SUMITRA DEVI
|
00468
|
UBIN0564834
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356614
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KHELARI
|
JH-01-004-014-001/2014
(KHALARI)
|
3401004000NRG24270320241885410
|
27/03/2024
|
BABLI KUMARI
|
3401004WL116537
|
BABLI KUMARI
|
00468
|
UBIN0564834
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356618
|
|
Babli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
93
|
KHELARI
|
JH-01-004-014-001/1191
(KHALARI)
|
3401004000NRG24270320241885323
|
27/03/2024
|
ANAND KUMAR GUPTA
|
3401004WL116537
|
ANAND KUMAR GUPTA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356719
|
|
Anand Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-014-001/1262
(KHALARI)
|
3401004000NRG24270320241885333
|
27/03/2024
|
SAKUNTI DEVI
|
3401004WL116537
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356639
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-014-001/1381
(KHALARI)
|
3401004000NRG24270320241885343
|
27/03/2024
|
RAJU GANJHU
|
3401004WL116537
|
RAJU GANJHU
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356683
|
|
Raju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-014-001/1686
(KHALARI)
|
3401004000NRG24270320241885384
|
27/03/2024
|
SUSHMA GUPTA
|
3401004WL116537
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356750
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-014-001/1687
(KHALARI)
|
3401004000NRG24270320241885385
|
27/03/2024
|
MUKESH KUMAR GUPTA
|
3401004WL116537
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356748
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-014-001/1690
(KHALARI)
|
3401004000NRG24270320241885386
|
27/03/2024
|
PUJA KUMARI
|
3401004WL116537
|
PUJA KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356661
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-014-001/1699
(KHALARI)
|
3401004000NRG24270320241885388
|
27/03/2024
|
DAULAT KARMALI
|
3401004WL116537
|
DAULAT KARMALI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356746
|
|
DOLAT KARMALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
100
|
KHELARI
|
JH-01-004-014-001/1742
(KHALARI)
|
3401004000NRG24270320241885392
|
27/03/2024
|
UPENDRA THAKUR
|
3401004WL116537
|
UPENDRA THAKUR
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356745
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-014-001/1754
(KHALARI)
|
3401004000NRG24270320241885396
|
27/03/2024
|
SURESH THAKUR
|
3401004WL116537
|
SURESH THAKUR
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356744
|
|
Suresh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-014-001/1759
(KHALARI)
|
3401004000NRG24270320241885398
|
27/03/2024
|
SHOBHA DEVI
|
3401004WL116537
|
SHOBHA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356721
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-014-001/1835
(KHALARI)
|
3401004000NRG24270320241885403
|
27/03/2024
|
SANGITA KUMARI
|
3401004WL116537
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356696
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-014-001/2019
(KHALARI)
|
3401004000NRG24270320241885411
|
27/03/2024
|
ROHIT KUMAR
|
3401004WL116537
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356637
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-014-001/2021
(KHALARI)
|
3401004000NRG24270320241885412
|
27/03/2024
|
SANJAY BHUIYAN
|
3401004WL116537
|
SANJAY BHUIYAN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356634
|
|
Sanjay Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-014-001/2023
(KHALARI)
|
3401004000NRG24270320241885413
|
27/03/2024
|
santosh kumar singh
|
3401004WL116537
|
santosh kumar singh
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356700
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-014-001/2024
(KHALARI)
|
3401004000NRG24270320241885414
|
27/03/2024
|
yogendra kumar mahto
|
3401004WL116537
|
yogendra kumar mahto
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356643
|
|
Yogendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-014-001/2025
(KHALARI)
|
3401004000NRG24270320241885415
|
27/03/2024
|
kiran devi
|
3401004WL116537
|
kiran devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356646
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401004000NRG24270320241885416
|
27/03/2024
|
MAHESHWARI KUMARI
|
3401004WL116537
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356685
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-014-001/2053
(KHALARI)
|
3401004000NRG24270320241885417
|
27/03/2024
|
MUNNA SAW
|
3401004WL116537
|
MUNNA SAW
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356686
|
|
Munna Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401004000NRG24270320241885418
|
27/03/2024
|
PRAMOD KUMAR GUPTA
|
3401004WL116537
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356687
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-014-001/2057
(KHALARI)
|
3401004000NRG24270320241885419
|
27/03/2024
|
ANJU LINDA
|
3401004WL116537
|
ANJU LINDA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356689
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-014-001/2058
(KHALARI)
|
3401004000NRG24270320241885420
|
27/03/2024
|
DASHRATH ORAON
|
3401004WL116537
|
DASHRATH ORAON
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356688
|
|
Dashrath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-014-001/2062
(KHALARI)
|
3401004000NRG24270320241885421
|
27/03/2024
|
PUNAM MUNDA
|
3401004WL116537
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356684
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-014-001/2065
(KHALARI)
|
3401004000NRG24270320241885422
|
27/03/2024
|
SANJEEV KUMAR SINGH
|
3401004WL116537
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356699
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-014-001/2066
(KHALARI)
|
3401004000NRG24270320241885423
|
27/03/2024
|
MANOJ CHOUDHRY
|
3401004WL116537
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356638
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-014-001/2070
(KHALARI)
|
3401004000NRG24270320241885424
|
27/03/2024
|
CHANDAN KUMAR CHOUHAN
|
3401004WL116537
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356633
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-014-001/2074
(KHALARI)
|
3401004000NRG24270320241885425
|
27/03/2024
|
SIVANTI DEVI
|
3401004WL116537
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356641
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-014-001/2078
(KHALARI)
|
3401004000NRG24270320241885426
|
27/03/2024
|
JITENDRA MAHTO
|
3401004WL116537
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356632
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-014-001/2079
(KHALARI)
|
3401004000NRG24270320241885427
|
27/03/2024
|
RITA DEVI
|
3401004WL116537
|
RITA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356645
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-014-001/2089
(KHALARI)
|
3401004000NRG24270320241885428
|
27/03/2024
|
MANITA DEVI
|
3401004WL116537
|
MANITA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356697
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG24270320241885429
|
27/03/2024
|
KETWA DEVI
|
3401004WL116537
|
KETWA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356695
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-014-001/2091
(KHALARI)
|
3401004000NRG24270320241885430
|
27/03/2024
|
BABLU MUNDA
|
3401004WL116537
|
BABLU MUNDA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356698
|
|
Bablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-014-001/2093
(KHALARI)
|
3401004000NRG24270320241885431
|
27/03/2024
|
deepak munda
|
3401004WL116537
|
deepak munda
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356660
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-014-001/2096
(KHALARI)
|
3401004000NRG24270320241885432
|
27/03/2024
|
pushpa kumari
|
3401004WL116537
|
pushpa kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356692
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-014-001/2102
(KHALARI)
|
3401004000NRG24270320241885433
|
27/03/2024
|
suraj munda
|
3401004WL116537
|
suraj munda
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356690
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-014-001/2103
(KHALARI)
|
3401004000NRG24270320241885434
|
27/03/2024
|
shivani kumari
|
3401004WL116537
|
shivani kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356691
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401004000NRG24270320241885435
|
27/03/2024
|
seema kumari
|
3401004WL116537
|
seema kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356693
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401004000NRG24270320241885436
|
27/03/2024
|
mukesh turi
|
3401004WL116537
|
mukesh turi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356694
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-014-001/2132
(KHALARI)
|
3401004000NRG24270320241885437
|
27/03/2024
|
DIPA KUMARI
|
3401004WL116537
|
DIPA KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356629
|
|
Dipa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-014-001/2145
(KHALARI)
|
3401004000NRG24270320241885438
|
27/03/2024
|
LAXMI DEVI
|
3401004WL116537
|
LAXMI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356644
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-014-001/2149
(KHALARI)
|
3401004000NRG24270320241885439
|
27/03/2024
|
KALAWATI DEVI
|
3401004WL116537
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356627
|
|
Klawti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-014-001/2238
(KHALARI)
|
3401004000NRG24270320241885440
|
27/03/2024
|
MUNIYA DEVI
|
3401004WL116537
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356713
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-014-001/2243
(KHALARI)
|
3401004000NRG24270320241885441
|
27/03/2024
|
SITI DEVI
|
3401004WL116537
|
SITI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356714
|
|
Siti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-014-001/2248
(KHALARI)
|
3401004000NRG24270320241885442
|
27/03/2024
|
SUMAN KUMARI
|
3401004WL116537
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356715
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-014-001/2255
(KHALARI)
|
3401004000NRG24270320241885443
|
27/03/2024
|
rinki kumari
|
3401004WL116537
|
rinki kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356703
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-014-001/2256
(KHALARI)
|
3401004000NRG24270320241885444
|
27/03/2024
|
sapna devi
|
3401004WL116537
|
sapna devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356702
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
138
|
KHELARI
|
JH-01-004-014-001/2258
(KHALARI)
|
3401004000NRG24270320241885445
|
27/03/2024
|
upendra mahto
|
3401004WL116537
|
upendra mahto
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356704
|
|
UPENDAR MAHTO S/O SARJU MAHTO
|
BANK OF INDIA(508505)
|
|
139
|
KHELARI
|
JH-01-004-014-001/2305
(KHALARI)
|
3401004000NRG24270320241885446
|
27/03/2024
|
ASHOK GANJHU
|
3401004WL116537
|
ASHOK GANJHU
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356701
|
|
ASHOK GANJHU
|
BANK OF INDIA(508505)
|
|
140
|
KHELARI
|
JH-01-004-014-001/2308
(KHALARI)
|
3401004000NRG24270320241885447
|
27/03/2024
|
ARTI KUMARI
|
3401004WL116537
|
ARTI KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356747
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHELARI
|
JH-01-004-014-001/2332
(KHALARI)
|
3401004000NRG24270320241885448
|
27/03/2024
|
shankar oraon
|
3401004WL116537
|
shankar oraon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356749
|
|
SHANKAR ORAON
|
BANK OF INDIA(508505)
|
|
142
|
KHELARI
|
JH-01-004-014-001/2433
(KHALARI)
|
3401004000NRG24270320241885449
|
27/03/2024
|
Amit Kumar Paswan
|
3401004WL116537
|
Amit Kumar Paswan
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356756
|
|
AMIT K PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KHELARI
|
JH-01-004-014-001/2470
(KHALARI)
|
3401004000NRG24270320241885451
|
27/03/2024
|
Bishwanath Ganjhu
|
3401004WL116537
|
Bishwanath Ganjhu
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356755
|
|
Bishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-014-001/2472
(KHALARI)
|
3401004000NRG24270320241885452
|
27/03/2024
|
Neha Kumari
|
3401004WL116537
|
Neha Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356723
|
|
NEHA KUMARI DO SOMAR GANGHU
|
BANK OF INDIA(508505)
|
|
145
|
KHELARI
|
JH-01-004-014-001/4183
(KHALARI)
|
3401004000NRG24270320241885453
|
27/03/2024
|
Puja Devi
|
3401004WL116537
|
Puja Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356784
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-014-001/4185
(KHALARI)
|
3401004000NRG24270320241885454
|
27/03/2024
|
Bikki Lohra
|
3401004WL116537
|
Bikki Lohra
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356781
|
|
Bikki Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-014-001/4186
(KHALARI)
|
3401004000NRG24270320241885455
|
27/03/2024
|
Shleshma Swaraj
|
3401004WL116537
|
Shleshma Swaraj
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356779
|
|
Shleshma Swaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-014-001/4187
(KHALARI)
|
3401004000NRG24270320241885456
|
27/03/2024
|
Pallavi Singh
|
3401004WL116537
|
Pallavi Singh
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356778
|
|
Pallavi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-014-001/4188
(KHALARI)
|
3401004000NRG24270320241885457
|
27/03/2024
|
Satyendra Lohra
|
3401004WL116537
|
Satyendra Lohra
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356790
|
|
Satyendra Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-014-001/4189
(KHALARI)
|
3401004000NRG24270320241885458
|
27/03/2024
|
Saniya Praween
|
3401004WL116537
|
Saniya Praween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356782
|
|
Saniya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-014-001/4190
(KHALARI)
|
3401004000NRG24270320241885459
|
27/03/2024
|
Farhana Praween
|
3401004WL116537
|
Farhana Praween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356783
|
|
Farhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-014-001/4319
(KHALARI)
|
3401004000NRG24270320241885460
|
27/03/2024
|
Robert Wilson Mathews
|
3401004WL116537
|
Robert Wilson Mathews
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356765
|
|
Robert Wilson Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-014-001/4320
(KHALARI)
|
3401004000NRG24270320241885461
|
27/03/2024
|
Simran Mathews
|
3401004WL116537
|
Simran Mathews
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356766
|
|
Simran Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-014-001/4321
(KHALARI)
|
3401004000NRG24270320241885462
|
27/03/2024
|
Reshmi Devi
|
3401004WL116537
|
Reshmi Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356764
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-014-001/4342
(KHALARI)
|
3401004000NRG24270320241885463
|
27/03/2024
|
Sanny Kumar Yadav
|
3401004WL116537
|
Sanny Kumar Yadav
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356767
|
|
Sanny Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-014-001/4347
(KHALARI)
|
3401004000NRG24270320241885464
|
27/03/2024
|
Rita Kumari
|
3401004WL116537
|
Rita Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356624
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-014-001/4395
(KHALARI)
|
3401004000NRG24270320241885465
|
27/03/2024
|
Soni Devi
|
3401004WL116537
|
Soni Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356768
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-014-001/4403
(KHALARI)
|
3401004000NRG24270320241885466
|
27/03/2024
|
Priti Kumari
|
3401004WL116537
|
Priti Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356761
|
|
Pirty Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-014-001/4407
(KHALARI)
|
3401004000NRG24270320241885467
|
27/03/2024
|
Shivraj Singh
|
3401004WL116537
|
Shivraj Singh
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356623
|
|
Shivraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-014-001/4409
(KHALARI)
|
3401004000NRG24270320241885468
|
27/03/2024
|
Savitri Devi
|
3401004WL116537
|
Savitri Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356762
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-014-001/4412
(KHALARI)
|
3401004000NRG24270320241885469
|
27/03/2024
|
Priyanka Kumari
|
3401004WL116537
|
Priyanka Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356791
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-014-001/4440
(KHALARI)
|
3401004000NRG24270320241885470
|
27/03/2024
|
parno oraon
|
3401004WL116537
|
parno oraon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356792
|
|
Parno Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-004-001/1008
(CHURI SOUTH)
|
3401004000NRG24270320241885472
|
27/03/2024
|
Nijam Ansari
|
3401004WL116537
|
Nijam Ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356729
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-004-001/1017
(CHURI SOUTH)
|
3401004000NRG24270320241885473
|
27/03/2024
|
Sabita Devi
|
3401004WL116537
|
Sabita Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356752
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-004-001/1021
(CHURI SOUTH)
|
3401004000NRG24270320241885474
|
27/03/2024
|
Sarswati Devi
|
3401004WL116537
|
Sarswati Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356726
|
|
SARSWATI KUMARI
|
BANK OF INDIA(508505)
|
|
166
|
KHELARI
|
JH-01-024-004-001/1022
(CHURI SOUTH)
|
3401004000NRG24270320241885475
|
27/03/2024
|
Umesh Kumar Gupta
|
3401004WL116537
|
Umesh Kumar Gupta
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356727
|
|
Umesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-004-001/1024
(CHURI SOUTH)
|
3401004000NRG24270320241885476
|
27/03/2024
|
Puja Kumari
|
3401004WL116537
|
Puja Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356725
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG24270320241885477
|
27/03/2024
|
Savitri Devi
|
3401004WL116537
|
Savitri Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356728
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHELARI
|
JH-01-024-004-001/1050
(CHURI SOUTH)
|
3401004000NRG24270320241885478
|
27/03/2024
|
Laxaman Singh
|
3401004WL116537
|
Laxaman Singh
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356738
|
|
LAXAMAN SINGH
|
BANK OF INDIA(508505)
|
|
170
|
KHELARI
|
JH-01-024-004-001/1051
(CHURI SOUTH)
|
3401004000NRG24270320241885479
|
27/03/2024
|
Parvati Devi
|
3401004WL116537
|
Parvati Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356735
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-004-001/1053
(CHURI SOUTH)
|
3401004000NRG24270320241885480
|
27/03/2024
|
Satendra Kumar
|
3401004WL116537
|
Satendra Kumar
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356737
|
|
SATENDRA KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
172
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG24270320241885481
|
27/03/2024
|
Purnima Kumari
|
3401004WL116537
|
Purnima Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356736
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG24270320241885482
|
27/03/2024
|
Urmila Devi
|
3401004WL116537
|
Urmila Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356739
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-004-001/1056
(CHURI SOUTH)
|
3401004000NRG24270320241885483
|
27/03/2024
|
Mamta Devi
|
3401004WL116537
|
Mamta Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356740
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG24270320241885484
|
27/03/2024
|
Isha Kumari
|
3401004WL116537
|
Isha Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356724
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG24270320241885485
|
27/03/2024
|
Saroj Noniya
|
3401004WL116537
|
Saroj Noniya
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356734
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-004-001/1068
(CHURI SOUTH)
|
3401004000NRG24270320241885486
|
27/03/2024
|
Parwati Devi
|
3401004WL116537
|
Parwati Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356732
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401004000NRG24270320241885487
|
27/03/2024
|
Rajan Mahto
|
3401004WL116537
|
Rajan Mahto
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356731
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-004-001/1090
(CHURI SOUTH)
|
3401004000NRG24270320241885488
|
27/03/2024
|
Pramila Devi
|
3401004WL116537
|
Pramila Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356733
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-004-001/1108
(CHURI SOUTH)
|
3401004000NRG24270320241885489
|
27/03/2024
|
Mukesh Kumar Saw
|
3401004WL116537
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356730
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-004-001/1135
(CHURI SOUTH)
|
3401004000NRG24270320241885490
|
27/03/2024
|
Soni Kumari
|
3401004WL116537
|
Soni Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356636
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
182
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG24270320241885491
|
27/03/2024
|
Rahul Kumar Noniya
|
3401004WL116537
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356751
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG24270320241885492
|
27/03/2024
|
Ranjan Kumar
|
3401004WL116537
|
Ranjan Kumar
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356753
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG24270320241885495
|
27/03/2024
|
Yashoda Devi
|
3401004WL116537
|
Yashoda Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356754
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-004-001/1150
(CHURI SOUTH)
|
3401004000NRG24270320241885496
|
27/03/2024
|
Amrit Mahto
|
3401004WL116537
|
Amrit Mahto
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356741
|
|
Amrit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-004-001/1207
(CHURI SOUTH)
|
3401004000NRG24270320241885498
|
27/03/2024
|
Puja Devi
|
3401004WL116537
|
Puja Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356787
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-004-001/1210
(CHURI SOUTH)
|
3401004000NRG24270320241885499
|
27/03/2024
|
Manisha Kumari
|
3401004WL116537
|
Manisha Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356757
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-004-001/1211
(CHURI SOUTH)
|
3401004000NRG24270320241885500
|
27/03/2024
|
Devanti Devi
|
3401004WL116537
|
Devanti Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356789
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-004-001/1223
(CHURI SOUTH)
|
3401004000NRG24270320241885501
|
27/03/2024
|
Vivek Lohra
|
3401004WL116537
|
Vivek Lohra
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356621
|
|
Vivek Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-004-001/1225
(CHURI SOUTH)
|
3401004000NRG24270320241885502
|
27/03/2024
|
Deepak lohara
|
3401004WL116537
|
Deepak lohara
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356622
|
|
Deepak Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-004-001/1234
(CHURI SOUTH)
|
3401004000NRG24270320241885503
|
27/03/2024
|
Rima Kumari
|
3401004WL116537
|
Rima Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356742
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-004-001/1237
(CHURI SOUTH)
|
3401004000NRG24270320241885504
|
27/03/2024
|
Dharmendra Ram
|
3401004WL116537
|
Dharmendra Ram
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356760
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-004-001/1238
(CHURI SOUTH)
|
3401004000NRG24270320241885505
|
27/03/2024
|
Bina Devi
|
3401004WL116537
|
Bina Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356770
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-004-001/1241
(CHURI SOUTH)
|
3401004000NRG24270320241885506
|
27/03/2024
|
Sima Devi
|
3401004WL116537
|
Sima Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356771
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-004-001/1242
(CHURI SOUTH)
|
3401004000NRG24270320241885507
|
27/03/2024
|
Shailendra Ram
|
3401004WL116537
|
Shailendra Ram
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356769
|
|
Shailendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-004-001/1243
(CHURI SOUTH)
|
3401004000NRG24270320241885508
|
27/03/2024
|
Mootri devi
|
3401004WL116537
|
Mootri devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356599
|
|
Mootri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-004-001/1245
(CHURI SOUTH)
|
3401004000NRG24270320241885509
|
27/03/2024
|
Sunil Oraon
|
3401004WL116537
|
Sunil Oraon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356600
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-004-001/1246
(CHURI SOUTH)
|
3401004000NRG24270320241885510
|
27/03/2024
|
Mikki Kumari
|
3401004WL116537
|
Mikki Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356743
|
|
Miki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-004-001/1248
(CHURI SOUTH)
|
3401004000NRG24270320241885511
|
27/03/2024
|
Rina oraon
|
3401004WL116537
|
Rina oraon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356772
|
|
Rina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-004-001/2927
(CHURI SOUTH)
|
3401004000NRG24270320241885512
|
27/03/2024
|
Aman Kumar Lohra
|
3401004WL116537
|
Aman Kumar Lohra
|
00688
|
FINO0009002
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3109356774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
KHELARI
|
JH-01-024-004-001/2928
(CHURI SOUTH)
|
3401004000NRG24270320241885513
|
27/03/2024
|
Simran Kumari
|
3401004WL116537
|
Simran Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356773
|
|
Simran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-004-001/2931
(CHURI SOUTH)
|
3401004000NRG24270320241885514
|
27/03/2024
|
Tarun Kumar Lohra
|
3401004WL116537
|
Tarun Kumar Lohra
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356758
|
|
Tarun Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-004-001/2936
(CHURI SOUTH)
|
3401004000NRG24270320241885516
|
27/03/2024
|
Sachin Kumar
|
3401004WL116537
|
Sachin Kumar
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356759
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-024-004-001/3158
(CHURI SOUTH)
|
3401004000NRG24270320241885517
|
27/03/2024
|
Afsana Khatun
|
3401004WL116537
|
Afsana Khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356775
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-004-001/3160
(CHURI SOUTH)
|
3401004000NRG24270320241885518
|
27/03/2024
|
Anjana Devi
|
3401004WL116537
|
Anjana Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356776
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-004-001/3164
(CHURI SOUTH)
|
3401004000NRG24270320241885520
|
27/03/2024
|
Ashok Kumar Prajapati
|
3401004WL116537
|
Ashok Kumar Prajapati
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356785
|
|
Ashok Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-004-001/3165
(CHURI SOUTH)
|
3401004000NRG24270320241885521
|
27/03/2024
|
Chandra Kala Devi
|
3401004WL116537
|
Chandra Kala Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356786
|
|
Chandra Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-004-001/3175
(CHURI SOUTH)
|
3401004000NRG24270320241885522
|
27/03/2024
|
Manju Devi
|
3401004WL116537
|
Manju Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356777
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-004-001/3177
(CHURI SOUTH)
|
3401004000NRG24270320241885523
|
27/03/2024
|
Ankit Kumar agrwal
|
3401004WL116537
|
Ankit Kumar agrwal
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356788
|
|
Ankit Kumar Agrwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-004-001/3178
(CHURI SOUTH)
|
3401004000NRG24270320241885524
|
27/03/2024
|
Amit Vishvkrma
|
3401004WL116537
|
Amit Vishvkrma
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356763
|
|
Amit Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-004-001/3179
(CHURI SOUTH)
|
3401004000NRG24270320241885525
|
27/03/2024
|
Rajdev Lohra
|
3401004WL116537
|
Rajdev Lohra
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356780
|
|
Rajdev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
212
|
KHELARI
|
JH-01-024-004-001/389
(CHURI SOUTH)
|
3401004000NRG24270320241885526
|
27/03/2024
|
NIRJALA KUMARI
|
3401004WL116537
|
NIRJALA KUMARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356619
|
|
Nirjala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
213
|
KHELARI
|
JH-01-004-014-001/1377
(KHALARI)
|
3401004000NRG24270320241885341
|
27/03/2024
|
PUNAM KUMARI
|
3401004WL116537
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356609
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-014-001/1378
(KHALARI)
|
3401004000NRG24270320241885342
|
27/03/2024
|
LAXMI DEVI
|
3401004WL116537
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109356608
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48792
|
48792
|
|
|
|
|
|
|
|