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-01-024-004-002/2172 (CHURI SOUTH)
|
3401004000NRG24071120231341139
|
07/11/2023
|
SANJAY KUMAR NAYAK
|
3401004WL079470
|
SANJAY KUMAR NAYAK
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229367
|
|
Sanjay Kumar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-004-002/1055 (CHURI SOUTH)
|
3401004000NRG24071120231341133
|
07/11/2023
|
LAXMI DEVI
|
3401004WL079470
|
LAXMI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229370
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
KHELARI
|
JH-01-024-004-002/1065 (CHURI SOUTH)
|
3401004000NRG24071120231341134
|
07/11/2023
|
ANOD YADAV
|
3401004WL079470
|
ANOD YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229368
|
|
Anod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
KHELARI
|
JH-01-024-004-002/1503 (CHURI SOUTH)
|
3401004000NRG24071120231341135
|
07/11/2023
|
SURAJ NAYAK
|
3401004WL079470
|
SURAJ NAYAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229371
|
|
Suraj Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KHELARI
|
JH-01-024-004-002/1705 (CHURI SOUTH)
|
3401004000NRG24071120231340799
|
07/11/2023
|
NANDU MAHTO
|
3401004WL079454
|
NANDU MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229369
|
|
Nandu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
KHELARI
|
JH-01-024-004-002/1708 (CHURI SOUTH)
|
3401004000NRG24071120231340800
|
07/11/2023
|
RUPA DEVI
|
3401004WL079454
|
RUPA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229374
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-024-004-002/1715 (CHURI SOUTH)
|
3401004000NRG24071120231340801
|
07/11/2023
|
SHANKAR NAYAK
|
3401004WL079454
|
SHANKAR NAYAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229378
|
|
Shankar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KHELARI
|
JH-01-024-004-002/1724 (CHURI SOUTH)
|
3401004000NRG24071120231341136
|
07/11/2023
|
DHANESHWARI DEVI
|
3401004WL079470
|
DHANESHWARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229376
|
|
Dhaneshwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
KHELARI
|
JH-01-024-004-002/1773 (CHURI SOUTH)
|
3401004000NRG24071120231341137
|
07/11/2023
|
RAJESH MAHTO
|
3401004WL079470
|
RAJESH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229375
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
KHELARI
|
JH-01-024-004-002/2004 (CHURI SOUTH)
|
3401004000NRG24071120231341138
|
07/11/2023
|
BOBBY YADAV
|
3401004WL079470
|
BOBBY YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229373
|
|
Bobby Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
KHELARI
|
JH-01-024-004-002/2178 (CHURI SOUTH)
|
3401004000NRG24071120231340805
|
07/11/2023
|
ANIL NAYAK
|
3401004WL079454
|
ANIL NAYAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229377
|
|
Anil Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
KHELARI
|
JH-01-024-004-002/2301 (CHURI SOUTH)
|
3401004000NRG24071120231340807
|
07/11/2023
|
VISHAL KUMAR YADAV
|
3401004WL079454
|
VISHAL KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229382
|
|
Vishal Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHELARI
|
JH-01-024-004-002/3042 (CHURI SOUTH)
|
3401004000NRG24071120231340808
|
07/11/2023
|
Tapeshwar mahto
|
3401004WL079454
|
Tapeshwar mahto
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229372
|
|
TAPESHWAR MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
14
|
KHELARI
|
JH-01-024-005-001/160 (CHURI WEST)
|
3401004000NRG24061120231335690
|
07/11/2023
|
Ajamerun Khatun
|
3401004WL079144
|
Ajamerun Khatun
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229379
|
|
Ajamerun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-024-005-001/161 (CHURI WEST)
|
3401004000NRG24061120231335691
|
07/11/2023
|
Alam Khan
|
3401004WL079144
|
Alam Khan
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229380
|
|
Alam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHELARI
|
JH-01-024-005-001/163 (CHURI WEST)
|
3401004000NRG24061120231335692
|
07/11/2023
|
Gulam sarvar Ansari
|
3401004WL079144
|
Gulam sarvar Ansari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229381
|
|
Gulam Sarvar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-002-003/681 (BAMNE)
|
3401004000NRG24071120231340747
|
07/11/2023
|
Ashok mahto
|
3401004WL079451
|
Ashok mahto
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229383
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-002-001/533 (BAMNE)
|
3401004000NRG24071120231340784
|
07/11/2023
|
Fanindra Kumar
|
3401004WL079453
|
Fanindra Kumar
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229406
|
|
FANINDRA KUMAR
|
BANK OF INDIA(508505)
|
19
|
KHELARI
|
JH-01-004-002-001/570 (BAMNE)
|
3401004000NRG24071120231340762
|
07/11/2023
|
Narayan Mahto
|
3401004WL079452
|
Narayan Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229399
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
20
|
KHELARI
|
JH-01-004-002-001/576 (BAMNE)
|
3401004000NRG24071120231340764
|
07/11/2023
|
Pushpa Devi
|
3401004WL079452
|
Pushpa Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229394
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
21
|
KHELARI
|
JH-01-004-002-001/705 (BAMNE)
|
3401004000NRG24071120231340765
|
07/11/2023
|
JASO DEVI
|
3401004WL079452
|
JASO DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229409
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
22
|
KHELARI
|
JH-01-004-002-001/711 (BAMNE)
|
3401004000NRG24071120231340766
|
07/11/2023
|
PRAKASH MAHTO
|
3401004WL079452
|
PRAKASH MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229398
|
|
PRAKASH MAHTO
|
FEDERAL BANK(607165)
|
23
|
KHELARI
|
JH-01-004-002-001/7127 (BAMNE)
|
3401004000NRG24071120231340767
|
07/11/2023
|
Tileshwar mahto
|
3401004WL079452
|
Tileshwar mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229400
|
|
TILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
24
|
KHELARI
|
JH-01-004-002-001/7130 (BAMNE)
|
3401004000NRG24071120231340768
|
07/11/2023
|
Khuleshwar mahto
|
3401004WL079452
|
Khuleshwar mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229390
|
|
KHULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
25
|
KHELARI
|
JH-01-004-002-001/832 (BAMNE)
|
3401004000NRG24071120231340788
|
07/11/2023
|
BILASO DEVI
|
3401004WL079453
|
BILASO DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229396
|
|
BILASO DEVI
|
BANK OF INDIA(508505)
|
26
|
KHELARI
|
JH-01-004-002-002/1201 (BAMNE)
|
3401004000NRG24061120231335583
|
07/11/2023
|
RAJENDRA KUMAR MAHTO
|
3401004WL079144
|
RAJENDRA KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229410
|
|
Rajendra Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-004-002-002/1706 (BAMNE)
|
3401004000NRG24061120231335589
|
07/11/2023
|
PREMA DEVI
|
3401004WL079144
|
PREMA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229397
|
|
PREMA KUMARI
|
BANK OF INDIA(508505)
|
28
|
KHELARI
|
JH-01-004-002-002/195 (BAMNE)
|
3401004000NRG24071120231340739
|
07/11/2023
|
JAYNATH KUMAR MAHATO
|
3401004WL079451
|
JAYNATH KUMAR MAHATO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229387
|
|
JAYNATH KUMAR
|
BANK OF INDIA(508505)
|
29
|
KHELARI
|
JH-01-004-002-002/501 (BAMNE)
|
3401004000NRG24071120231340740
|
07/11/2023
|
RITA DEVI
|
3401004WL079451
|
RITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229386
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
30
|
KHELARI
|
JH-01-004-002-002/521 (BAMNE)
|
3401004000NRG24061120231335606
|
07/11/2023
|
Bablu Kumar Mahto
|
3401004WL079144
|
Bablu Kumar Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229388
|
|
BABLU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
31
|
KHELARI
|
JH-01-004-002-002/525 (BAMNE)
|
3401004000NRG24061120231335608
|
07/11/2023
|
MANJU DEVI
|
3401004WL079144
|
MANJU DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229404
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
32
|
KHELARI
|
JH-01-004-002-002/526 (BAMNE)
|
3401004000NRG24061120231335609
|
07/11/2023
|
DINESH MAHTO
|
3401004WL079144
|
DINESH MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229392
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
33
|
KHELARI
|
JH-01-004-002-002/529 (BAMNE)
|
3401004000NRG24061120231335611
|
07/11/2023
|
BIRAJO DEVI
|
3401004WL079144
|
BIRAJO DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229408
|
|
BIRAJO DEVI
|
BANK OF INDIA(508505)
|
34
|
KHELARI
|
JH-01-004-002-002/681 (BAMNE)
|
3401004000NRG24061120231335614
|
07/11/2023
|
KIRAN DEVI
|
3401004WL079144
|
KIRAN DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229405
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
35
|
KHELARI
|
JH-01-004-002-002/683 (BAMNE)
|
3401004000NRG24061120231335616
|
07/11/2023
|
MAHENDRA KR MAHTO
|
3401004WL079144
|
MAHENDRA KR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229385
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
36
|
KHELARI
|
JH-01-004-002-002/684 (BAMNE)
|
3401004000NRG24061120231335617
|
07/11/2023
|
ASHA DEVI
|
3401004WL079144
|
ASHA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229395
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
37
|
KHELARI
|
JH-01-004-002-002/689 (BAMNE)
|
3401004000NRG24061120231335619
|
07/11/2023
|
RINKY DEVI
|
3401004WL079144
|
RINKY DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229407
|
|
RINKY DEVI
|
BANK OF INDIA(508505)
|
38
|
KHELARI
|
JH-01-004-002-002/926 (BAMNE)
|
3401004000NRG24061120231335625
|
07/11/2023
|
DILESHWAR KUMAR
|
3401004WL079144
|
DILESHWAR KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229391
|
|
DILESHWAR KUMAR
|
BANK OF INDIA(508505)
|
39
|
KHELARI
|
JH-01-004-002-003/114 (BAMNE)
|
3401004000NRG24071120231340742
|
07/11/2023
|
BIRBAL MAHTO
|
3401004WL079451
|
BIRBAL MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229402
|
|
BIRBAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
40
|
KHELARI
|
JH-01-004-002-003/333 (BAMNE)
|
3401004000NRG24071120231340731
|
07/11/2023
|
SIKENDRA MAHTO
|
3401004WL079450
|
SIKENDRA MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229403
|
|
SIKENDRA MAHTO
|
BANK OF INDIA(508505)
|
41
|
KHELARI
|
JH-01-004-002-003/635 (BAMNE)
|
3401004000NRG24061120231335631
|
07/11/2023
|
SARITA DEVI
|
3401004WL079144
|
SARITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229393
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
42
|
KHELARI
|
JH-01-004-020-001/1694 (RAY)
|
3401004000NRG24061120231335672
|
07/11/2023
|
RAVI KUMAR MAHTO
|
3401004WL079144
|
RAVI KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229401
|
|
Ravi Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
KHELARI
|
JH-01-004-020-001/2899 (RAY)
|
3401004000NRG24061120231335674
|
07/11/2023
|
JITENDRA RAM
|
3401004WL079144
|
JITENDRA RAM
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229389
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
44
|
KHELARI
|
JH-01-004-020-001/672 (RAY)
|
3401004000NRG24071120231341123
|
07/11/2023
|
DINESH KUMAR MAHTO
|
3401004WL079470
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229384
|
|
DINESH KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-002-001/144 (BAMNE)
|
3401004000NRG24071120231340759
|
07/11/2023
|
INDRA MAHATO
|
3401004WL079452
|
INDRA MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229236
|
|
INDRA MAHATO
|
CANARA BANK(508532)
|
46
|
KHELARI
|
JH-01-004-002-001/258 (BAMNE)
|
3401004000NRG24071120231340783
|
07/11/2023
|
DHANILAL MAHATO
|
3401004WL079453
|
DHANILAL MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229237
|
|
DHANILAL MAHTO
|
CANARA BANK(508532)
|
47
|
KHELARI
|
JH-01-004-002-001/556 (BAMNE)
|
3401004000NRG24071120231340785
|
07/11/2023
|
Ashok Kumar
|
3401004WL079453
|
Ashok Kumar
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229240
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
48
|
KHELARI
|
JH-01-004-002-001/575 (BAMNE)
|
3401004000NRG24071120231340763
|
07/11/2023
|
Lakhan Kumar Mahto
|
3401004WL079452
|
Lakhan Kumar Mahto
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229244
|
|
LAKHAN KUMAR MAHTO
|
CANARA BANK(508532)
|
49
|
KHELARI
|
JH-01-004-002-001/7126 (BAMNE)
|
3401004000NRG24071120231340786
|
07/11/2023
|
Subasava devi
|
3401004WL079453
|
Subasava devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229250
|
|
Mrs. SUBASAVA DEVI
|
INDIAN BANK(607105)
|
50
|
KHELARI
|
JH-01-004-002-001/829 (BAMNE)
|
3401004000NRG24071120231340787
|
07/11/2023
|
BANDHANI DEVI
|
3401004WL079453
|
BANDHANI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229235
|
|
BANDHNI DEVI
|
CANARA BANK(508532)
|
51
|
KHELARI
|
JH-01-004-002-002/1701 (BAMNE)
|
3401004000NRG24061120231335585
|
07/11/2023
|
NEHA KUMARI
|
3401004WL079144
|
NEHA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229255
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
52
|
KHELARI
|
JH-01-004-002-002/1705 (BAMNE)
|
3401004000NRG24061120231335588
|
07/11/2023
|
PUJA KUMARI
|
3401004WL079144
|
PUJA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229259
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
53
|
KHELARI
|
JH-01-004-002-002/527 (BAMNE)
|
3401004000NRG24061120231335610
|
07/11/2023
|
PHAGUWA MAHTO
|
3401004WL079144
|
PHAGUWA MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229239
|
|
FAGUVA MAHTO MAHTO
|
CANARA BANK(508532)
|
54
|
KHELARI
|
JH-01-004-002-002/663 (BAMNE)
|
3401004000NRG24061120231335612
|
07/11/2023
|
DHANESHWAR MAHTO
|
3401004WL079144
|
DHANESHWAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229249
|
|
DHANESHWAR MAHTO
|
CANARA BANK(508532)
|
55
|
KHELARI
|
JH-01-004-002-002/682 (BAMNE)
|
3401004000NRG24061120231335615
|
07/11/2023
|
FULESHWAR MAHTO
|
3401004WL079144
|
FULESHWAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229241
|
|
FULESHWAR MAHTO
|
CANARA BANK(508532)
|
56
|
KHELARI
|
JH-01-004-002-003/102 (BAMNE)
|
3401004000NRG24071120231340741
|
07/11/2023
|
DEVKI MAHATO
|
3401004WL079451
|
DEVKI MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229242
|
|
DEVKINANDAN MAHTO
|
CANARA BANK(508532)
|
57
|
KHELARI
|
JH-01-004-002-003/1100 (BAMNE)
|
3401004000NRG24061120231335626
|
07/11/2023
|
NAINA KUMARI
|
3401004WL079144
|
NAINA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229251
|
|
NAINA KUMARI
|
CANARA BANK(508532)
|
58
|
KHELARI
|
JH-01-004-002-003/1102 (BAMNE)
|
3401004000NRG24061120231335627
|
07/11/2023
|
UPENDRA MAHTO
|
3401004WL079144
|
UPENDRA MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229260
|
|
Ms. Upendra Mahto
|
INDIAN BANK(607105)
|
59
|
KHELARI
|
JH-01-004-002-003/1103 (BAMNE)
|
3401004000NRG24061120231335628
|
07/11/2023
|
KANCHAN KUMARI
|
3401004WL079144
|
KANCHAN KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229257
|
|
KANCHAN KUMARI
|
CANARA BANK(508532)
|
60
|
KHELARI
|
JH-01-004-002-003/1105 (BAMNE)
|
3401004000NRG24061120231335630
|
07/11/2023
|
NEHA KUMARI
|
3401004WL079144
|
NEHA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229256
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
61
|
KHELARI
|
JH-01-004-002-003/118 (BAMNE)
|
3401004000NRG24071120231340743
|
07/11/2023
|
SALKHO DEVI
|
3401004WL079451
|
SALKHO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229253
|
|
SALKHO DEVI
|
CANARA BANK(508532)
|
62
|
KHELARI
|
JH-01-004-002-003/123 (BAMNE)
|
3401004000NRG24071120231340744
|
07/11/2023
|
AMRIT MAHTO
|
3401004WL079451
|
AMRIT MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229258
|
|
AMRIT MAHTO
|
CANARA BANK(508532)
|
63
|
KHELARI
|
JH-01-004-002-003/22 (BAMNE)
|
3401004000NRG24071120231340730
|
07/11/2023
|
JHABRA MAHATO
|
3401004WL079450
|
JHABRA MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229243
|
|
JHABARA MAHTO
|
CANARA BANK(508532)
|
64
|
KHELARI
|
JH-01-004-002-003/327 (BAMNE)
|
3401004000NRG24071120231340746
|
07/11/2023
|
KAJAL DEVI
|
3401004WL079451
|
KAJAL DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229246
|
|
KAJAL DEVI
|
CANARA BANK(508532)
|
65
|
KHELARI
|
JH-01-004-002-003/6348 (BAMNE)
|
3401004000NRG24071120231340732
|
07/11/2023
|
SUJITA DEVI
|
3401004WL079450
|
SUJITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229245
|
|
SUJITA KUMARI
|
CANARA BANK(508532)
|
66
|
KHELARI
|
JH-01-004-002-003/6349 (BAMNE)
|
3401004000NRG24071120231340733
|
07/11/2023
|
YASODA DEVI
|
3401004WL079450
|
YASODA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229247
|
|
YASODHA DEVI
|
CANARA BANK(508532)
|
67
|
KHELARI
|
JH-01-004-002-003/685 (BAMNE)
|
3401004000NRG24071120231340748
|
07/11/2023
|
SAHDEV MAHTO
|
3401004WL079451
|
SAHDEV MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229238
|
|
SAHADEV MAHATO
|
CANARA BANK(508532)
|
68
|
KHELARI
|
JH-01-004-020-001/2702 (RAY)
|
3401004000NRG24061120231335673
|
07/11/2023
|
RENUKA DEVI
|
3401004WL079144
|
RENUKA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229248
|
|
RENUKA DEVI
|
CANARA BANK(508532)
|
69
|
KHELARI
|
JH-01-004-020-001/2900 (RAY)
|
3401004000NRG24061120231335675
|
07/11/2023
|
PREM KUMAR RAM
|
3401004WL079144
|
PREM KUMAR RAM
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229252
|
|
Prem Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
KHELARI
|
JH-01-004-020-001/2902 (RAY)
|
3401004000NRG24061120231335676
|
07/11/2023
|
KHUSBOO KUMARI
|
3401004WL079144
|
KHUSBOO KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229254
|
|
KHUSBOO KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-002-001/1781 (BAMNE)
|
3401004000NRG24071120231340761
|
07/11/2023
|
SHASHIKALA KUMARI
|
3401004WL079452
|
SHASHIKALA KUMARI
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229411
|
|
SHAHSIKALA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-002-002/523 (BAMNE)
|
3401004000NRG24061120231335607
|
07/11/2023
|
MUNSHI MAHTO
|
3401004WL079144
|
MUNSHI MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229232
|
|
MUNSHI MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
73
|
KHELARI
|
JH-01-004-002-001/1782 (BAMNE)
|
3401004000NRG24071120231340781
|
07/11/2023
|
PACHO DEVI
|
3401004WL079453
|
PACHO DEVI
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229234
|
|
PACHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
KHELARI
|
JH-01-004-002-003/19 (BAMNE)
|
3401004000NRG24071120231340745
|
07/11/2023
|
JITNI DEVI
|
3401004WL079451
|
JITNI DEVI
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229233
|
|
JEETNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-024-003-001/140 (CHURI NORTH)
|
3401004000NRG24071120231341125
|
07/11/2023
|
Najir hussen
|
3401004WL079470
|
Najir hussen
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229413
|
|
NAJIR HUSSAIN
|
BANK OF INDIA(508505)
|
76
|
KHELARI
|
JH-01-024-004-002/2177 (CHURI SOUTH)
|
3401004000NRG24071120231340804
|
07/11/2023
|
VINOD YADAV
|
3401004WL079454
|
VINOD YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229412
|
|
Vinod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
77
|
KHELARI
|
JH-01-004-002-002/664 (BAMNE)
|
3401004000NRG24061120231335613
|
07/11/2023
|
URMILA KUMARI
|
3401004WL079144
|
URMILA KUMARI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229362
|
|
MS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
78
|
KHELARI
|
JH-01-004-002-002/685 (BAMNE)
|
3401004000NRG24061120231335618
|
07/11/2023
|
JASODA DEVI
|
3401004WL079144
|
JASODA DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229363
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
79
|
KHELARI
|
JH-01-004-002-003/1104 (BAMNE)
|
3401004000NRG24061120231335629
|
07/11/2023
|
PUNAM DEVI
|
3401004WL079144
|
PUNAM DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229361
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
80
|
KHELARI
|
JH-01-024-004-002/1718 (CHURI SOUTH)
|
3401004000NRG24071120231340802
|
07/11/2023
|
FULESHWARI DEVI
|
3401004WL079454
|
FULESHWARI DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229360
|
|
Fuleshwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
81
|
KHELARI
|
JH-01-024-004-002/1719 (CHURI SOUTH)
|
3401004000NRG24071120231340803
|
07/11/2023
|
SAMUNDRA NAYAK
|
3401004WL079454
|
SAMUNDRA NAYAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229366
|
|
Samundar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
KHELARI
|
JH-01-024-004-002/2174 (CHURI SOUTH)
|
3401004000NRG24071120231341140
|
07/11/2023
|
KAUSHILYA DEVI
|
3401004WL079470
|
KAUSHILYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229365
|
|
KUSHALIA DEV I [ L.T.I. ]
|
BANK OF INDIA(508505)
|
83
|
KHELARI
|
JH-01-024-004-002/2299 (CHURI SOUTH)
|
3401004000NRG24071120231340806
|
07/11/2023
|
SULEKHA KUMARI
|
3401004WL079454
|
SULEKHA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229364
|
|
Sulekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
84
|
KHELARI
|
JH-01-004-002-001/1575 (BAMNE)
|
3401004000NRG24071120231340760
|
07/11/2023
|
Paneshwari Kumari
|
3401004WL079452
|
Paneshwari Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229282
|
|
Paneshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
KHELARI
|
JH-01-004-002-001/1775 (BAMNE)
|
3401004000NRG24071120231340779
|
07/11/2023
|
SOHBATIYA KUMARI
|
3401004WL079453
|
SOHBATIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229280
|
|
Sohbatiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
KHELARI
|
JH-01-004-002-001/1779 (BAMNE)
|
3401004000NRG24071120231340780
|
07/11/2023
|
DILIP MAHTO
|
3401004WL079453
|
DILIP MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229279
|
|
DILIP MAHTO
|
BANK OF INDIA(508505)
|
87
|
KHELARI
|
JH-01-004-002-001/1783 (BAMNE)
|
3401004000NRG24071120231340782
|
07/11/2023
|
SHANKAR KUMAR MAHTO
|
3401004WL079453
|
SHANKAR KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229281
|
|
Shankar Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
KHELARI
|
JH-01-004-002-002/1700 (BAMNE)
|
3401004000NRG24061120231335584
|
07/11/2023
|
SUKESH KUMAR MAHTO
|
3401004WL079144
|
SUKESH KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229285
|
|
Sukesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
KHELARI
|
JH-01-004-002-002/1702 (BAMNE)
|
3401004000NRG24061120231335586
|
07/11/2023
|
LALIT KUMAR BHUINYA
|
3401004WL079144
|
LALIT KUMAR BHUINYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229283
|
|
Lalit Kumar Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
KHELARI
|
JH-01-004-002-002/1703 (BAMNE)
|
3401004000NRG24061120231335587
|
07/11/2023
|
BAIJNATH MAHTO
|
3401004WL079144
|
BAIJNATH MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229284
|
|
Baijnath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
KHELARI
|
JH-01-004-002-002/1708 (BAMNE)
|
3401004000NRG24061120231335590
|
07/11/2023
|
VIKASH MAHTO
|
3401004WL079144
|
VIKASH MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229290
|
|
Vikash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
KHELARI
|
JH-01-004-002-002/1709 (BAMNE)
|
3401004000NRG24061120231335591
|
07/11/2023
|
KAUSHALYA DEVI
|
3401004WL079144
|
KAUSHALYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229292
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
KHELARI
|
JH-01-004-002-002/1710 (BAMNE)
|
3401004000NRG24061120231335592
|
07/11/2023
|
SABITA DEVI
|
3401004WL079144
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229291
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
KHELARI
|
JH-01-004-002-002/1711 (BAMNE)
|
3401004000NRG24061120231335593
|
07/11/2023
|
HEMLAL MAHTO
|
3401004WL079144
|
HEMLAL MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229295
|
|
Hemlal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
KHELARI
|
JH-01-004-002-002/1713 (BAMNE)
|
3401004000NRG24061120231335594
|
07/11/2023
|
AMIT KUMAR MAHTO
|
3401004WL079144
|
AMIT KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229293
|
|
Amit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
KHELARI
|
JH-01-004-002-002/1715 (BAMNE)
|
3401004000NRG24061120231335595
|
07/11/2023
|
RAHUL TURI
|
3401004WL079144
|
RAHUL TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229287
|
|
Rahul Turi
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
KHELARI
|
JH-01-004-002-002/1716 (BAMNE)
|
3401004000NRG24061120231335596
|
07/11/2023
|
RAHUL KUMAR
|
3401004WL079144
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229286
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
KHELARI
|
JH-01-004-002-002/1717 (BAMNE)
|
3401004000NRG24061120231335597
|
07/11/2023
|
HOLIKA KUMARI
|
3401004WL079144
|
HOLIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229294
|
|
Holika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
KHELARI
|
JH-01-004-002-002/1829 (BAMNE)
|
3401004000NRG24061120231335598
|
07/11/2023
|
SARVA DEVI
|
3401004WL079144
|
SARVA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229288
|
|
Sarva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
KHELARI
|
JH-01-004-002-002/1831 (BAMNE)
|
3401004000NRG24061120231335599
|
07/11/2023
|
USHA KUMARI
|
3401004WL079144
|
USHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229298
|
|
Usha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
KHELARI
|
JH-01-004-002-002/1832 (BAMNE)
|
3401004000NRG24061120231335600
|
07/11/2023
|
ROPNI DEVI
|
3401004WL079144
|
ROPNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229300
|
|
Ropni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
KHELARI
|
JH-01-004-002-002/1834 (BAMNE)
|
3401004000NRG24061120231335601
|
07/11/2023
|
KARAN TURI
|
3401004WL079144
|
KARAN TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229289
|
|
Karan Turi
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
KHELARI
|
JH-01-004-002-002/1835 (BAMNE)
|
3401004000NRG24061120231335602
|
07/11/2023
|
PAWAN KUMAR MAHTO
|
3401004WL079144
|
PAWAN KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
25/11/2023
|
|
8011229297
|
Document Pending for Account Holder turning Major
|
|
|
104
|
KHELARI
|
JH-01-004-002-002/1836 (BAMNE)
|
3401004000NRG24061120231335603
|
07/11/2023
|
BABULAL MAHTO
|
3401004WL079144
|
BABULAL MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229299
|
|
Babulal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
KHELARI
|
JH-01-004-002-002/1837 (BAMNE)
|
3401004000NRG24061120231335604
|
07/11/2023
|
MANISHA DEVI
|
3401004WL079144
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229296
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
KHELARI
|
JH-01-004-002-002/1901 (BAMNE)
|
3401004000NRG24061120231335605
|
07/11/2023
|
GANESH SAW
|
3401004WL079144
|
GANESH SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229359
|
|
Ganesh Saw
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
KHELARI
|
JH-01-004-002-002/705 (BAMNE)
|
3401004000NRG24061120231335620
|
07/11/2023
|
RINA DEVI
|
3401004WL079144
|
RINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229308
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
KHELARI
|
JH-01-004-002-002/706 (BAMNE)
|
3401004000NRG24061120231335621
|
07/11/2023
|
SONA DEVI
|
3401004WL079144
|
SONA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229307
|
|
Sona Devi
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
KHELARI
|
JH-01-004-002-002/707 (BAMNE)
|
3401004000NRG24061120231335622
|
07/11/2023
|
KAILA MAHTO
|
3401004WL079144
|
KAILA MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229310
|
|
Kaila Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
KHELARI
|
JH-01-004-002-002/708 (BAMNE)
|
3401004000NRG24061120231335623
|
07/11/2023
|
DEVNTI DEVI
|
3401004WL079144
|
DEVNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011229301
|
|
DEVNTI DEVI
|
CANARA BANK(508532)
|
111
|
KHELARI
|
JH-01-004-002-002/711 (BAMNE)
|
3401004000NRG24061120231335624
|
07/11/2023
|
JHANAWA DEVI
|
3401004WL079144
|
JHANAWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229309
|
|
Jhanawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
KHELARI
|
JH-01-004-002-003/1113 (BAMNE)
|
3401004000NRG24071120231340729
|
07/11/2023
|
Savitri Kumari
|
3401004WL079450
|
Savitri Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229278
|
|
SAVITRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
KHELARI
|
JH-01-004-004-001/2167 (BUKBUKA)
|
3401004000NRG24061120231335632
|
07/11/2023
|
MUSTARI KHATOON
|
3401004WL079144
|
MUSTARI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229336
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
KHELARI
|
JH-01-004-004-001/2168 (BUKBUKA)
|
3401004000NRG24061120231335633
|
07/11/2023
|
NUSRAT PARVEEN
|
3401004WL079144
|
NUSRAT PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229347
|
|
Nusrat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
KHELARI
|
JH-01-004-004-001/2193 (BUKBUKA)
|
3401004000NRG24061120231335634
|
07/11/2023
|
SAMINA KHATOON
|
3401004WL079144
|
SAMINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229343
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
KHELARI
|
JH-01-004-004-001/2216 (BUKBUKA)
|
3401004000NRG24061120231335635
|
07/11/2023
|
RAKHI KUMARI
|
3401004WL079144
|
RAKHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229331
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
KHELARI
|
JH-01-004-004-001/2223 (BUKBUKA)
|
3401004000NRG24061120231335636
|
07/11/2023
|
AALIYA PRAVEEN
|
3401004WL079144
|
AALIYA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229325
|
|
Aaliya Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
KHELARI
|
JH-01-004-004-001/2224 (BUKBUKA)
|
3401004000NRG24061120231335637
|
07/11/2023
|
SHUBHAM KUMAR GOPE
|
3401004WL079144
|
SHUBHAM KUMAR GOPE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229334
|
|
Shubham Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
KHELARI
|
JH-01-004-004-001/2225 (BUKBUKA)
|
3401004000NRG24061120231335638
|
07/11/2023
|
NIKITA KUMARI
|
3401004WL079144
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229333
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
KHELARI
|
JH-01-004-004-001/2226 (BUKBUKA)
|
3401004000NRG24061120231335639
|
07/11/2023
|
ANJALI KUMARI
|
3401004WL079144
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229321
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
KHELARI
|
JH-01-004-004-001/2227 (BUKBUKA)
|
3401004000NRG24061120231335640
|
07/11/2023
|
ARTI KUMARI
|
3401004WL079144
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229335
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
KHELARI
|
JH-01-004-004-001/2229 (BUKBUKA)
|
3401004000NRG24061120231335641
|
07/11/2023
|
NISHA KUMARI
|
3401004WL079144
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229332
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
KHELARI
|
JH-01-004-004-001/2270 (BUKBUKA)
|
3401004000NRG24061120231335642
|
07/11/2023
|
SABINA KHATOON
|
3401004WL079144
|
SABINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229311
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
KHELARI
|
JH-01-004-004-001/2274 (BUKBUKA)
|
3401004000NRG24061120231335643
|
07/11/2023
|
SHAHJAD ANSARI
|
3401004WL079144
|
SHAHJAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229317
|
|
Shahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
KHELARI
|
JH-01-004-004-001/2277 (BUKBUKA)
|
3401004000NRG24061120231335644
|
07/11/2023
|
JAKIR ANSARI
|
3401004WL079144
|
JAKIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229316
|
|
Jakir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
KHELARI
|
JH-01-004-004-001/2280 (BUKBUKA)
|
3401004000NRG24061120231335645
|
07/11/2023
|
NISHA PARWEEN
|
3401004WL079144
|
NISHA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229340
|
|
Nisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
KHELARI
|
JH-01-004-004-001/2281 (BUKBUKA)
|
3401004000NRG24061120231335646
|
07/11/2023
|
REHAN ANSARI
|
3401004WL079144
|
REHAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229313
|
|
Rehan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
KHELARI
|
JH-01-004-004-001/2282 (BUKBUKA)
|
3401004000NRG24061120231335647
|
07/11/2023
|
HANIF ANSARI
|
3401004WL079144
|
HANIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229339
|
|
Hanif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
KHELARI
|
JH-01-004-004-001/2283 (BUKBUKA)
|
3401004000NRG24061120231335648
|
07/11/2023
|
SAIMUN KHATUN
|
3401004WL079144
|
SAIMUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229341
|
|
Saimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
KHELARI
|
JH-01-004-004-001/2286 (BUKBUKA)
|
3401004000NRG24061120231335649
|
07/11/2023
|
AISHA KHATUN
|
3401004WL079144
|
AISHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229350
|
|
Aisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
KHELARI
|
JH-01-004-004-001/2287 (BUKBUKA)
|
3401004000NRG24061120231335650
|
07/11/2023
|
SALEHA KHATUN
|
3401004WL079144
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229348
|
|
SALEHA KHATOON
|
BANK OF INDIA(508505)
|
132
|
KHELARI
|
JH-01-004-004-001/2288 (BUKBUKA)
|
3401004000NRG24061120231335651
|
07/11/2023
|
ANITA DEVI
|
3401004WL079144
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229319
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
KHELARI
|
JH-01-004-004-001/2289 (BUKBUKA)
|
3401004000NRG24061120231335652
|
07/11/2023
|
SUNITA DEVI
|
3401004WL079144
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229320
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
KHELARI
|
JH-01-004-004-001/2291 (BUKBUKA)
|
3401004000NRG24061120231335653
|
07/11/2023
|
SHIMLA DEVI
|
3401004WL079144
|
SHIMLA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229318
|
|
Shimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
KHELARI
|
JH-01-004-004-001/2292 (BUKBUKA)
|
3401004000NRG24061120231335654
|
07/11/2023
|
JAVED ANSARI
|
3401004WL079144
|
JAVED ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229315
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
KHELARI
|
JH-01-004-004-001/2295 (BUKBUKA)
|
3401004000NRG24061120231335655
|
07/11/2023
|
ARSHAD ALAM
|
3401004WL079144
|
ARSHAD ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229322
|
|
Arshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
KHELARI
|
JH-01-004-004-001/2298 (BUKBUKA)
|
3401004000NRG24061120231335656
|
07/11/2023
|
AFRIN KHATUN
|
3401004WL079144
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229327
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
KHELARI
|
JH-01-004-004-001/2299 (BUKBUKA)
|
3401004000NRG24061120231335657
|
07/11/2023
|
IKBAL ANSARI
|
3401004WL079144
|
IKBAL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229329
|
|
Ikbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
KHELARI
|
JH-01-004-004-001/2300 (BUKBUKA)
|
3401004000NRG24061120231335658
|
07/11/2023
|
MOHAMMAD SHAMIM ANSARI
|
3401004WL079144
|
MOHAMMAD SHAMIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229314
|
|
Mohammad Shamim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
KHELARI
|
JH-01-004-004-001/2302 (BUKBUKA)
|
3401004000NRG24061120231335659
|
07/11/2023
|
ARMAN ANSARI
|
3401004WL079144
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229349
|
|
Arman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
KHELARI
|
JH-01-004-004-001/2303 (BUKBUKA)
|
3401004000NRG24061120231335660
|
07/11/2023
|
MD SAMSUDDIN
|
3401004WL079144
|
MD SAMSUDDIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229312
|
|
Md Samsuddin
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
KHELARI
|
JH-01-004-004-001/2305 (BUKBUKA)
|
3401004000NRG24061120231335661
|
07/11/2023
|
SAN KHAN
|
3401004WL079144
|
SAN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229342
|
|
San Khan
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
KHELARI
|
JH-01-004-004-001/2310 (BUKBUKA)
|
3401004000NRG24061120231335662
|
07/11/2023
|
NIKHAT PRAVIN
|
3401004WL079144
|
NIKHAT PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229323
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
KHELARI
|
JH-01-004-004-001/2311 (BUKBUKA)
|
3401004000NRG24061120231335663
|
07/11/2023
|
SARUK KHAN
|
3401004WL079144
|
SARUK KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229324
|
|
Saruk Khan
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
KHELARI
|
JH-01-004-004-001/2312 (BUKBUKA)
|
3401004000NRG24061120231335664
|
07/11/2023
|
MD SHEKHU KHAN
|
3401004WL079144
|
MD SHEKHU KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229328
|
|
Md Shekhu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
KHELARI
|
JH-01-004-004-001/2313 (BUKBUKA)
|
3401004000NRG24061120231335665
|
07/11/2023
|
RAJIYA KHATOON
|
3401004WL079144
|
RAJIYA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229330
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
KHELARI
|
JH-01-004-004-001/2314 (BUKBUKA)
|
3401004000NRG24061120231335666
|
07/11/2023
|
SAJIYA NAJ
|
3401004WL079144
|
SAJIYA NAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229326
|
|
Sajiya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
KHELARI
|
JH-01-004-004-001/2328 (BUKBUKA)
|
3401004000NRG24061120231335667
|
07/11/2023
|
TABREZ ANSARI
|
3401004WL079144
|
TABREZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229338
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
KHELARI
|
JH-01-004-004-001/2330 (BUKBUKA)
|
3401004000NRG24061120231335668
|
07/11/2023
|
NUSRAT PARWEEN
|
3401004WL079144
|
NUSRAT PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229344
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
KHELARI
|
JH-01-004-004-001/2331 (BUKBUKA)
|
3401004000NRG24061120231335669
|
07/11/2023
|
MD ENAMUL HAQUE
|
3401004WL079144
|
MD ENAMUL HAQUE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229337
|
|
Md Enamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
KHELARI
|
JH-01-004-004-001/2332 (BUKBUKA)
|
3401004000NRG24061120231335670
|
07/11/2023
|
ABID ANSARI
|
3401004WL079144
|
ABID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229346
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
KHELARI
|
JH-01-004-004-001/2334 (BUKBUKA)
|
3401004000NRG24061120231335671
|
07/11/2023
|
BASANT TIGGA
|
3401004WL079144
|
BASANT TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229345
|
|
Basant Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
KHELARI
|
JH-01-004-020-001/3429 (RAY)
|
3401004000NRG24061120231335677
|
07/11/2023
|
SHNKAR TURI
|
3401004WL079144
|
SHNKAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229305
|
|
Shnkar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
KHELARI
|
JH-01-004-020-001/3434 (RAY)
|
3401004000NRG24061120231335678
|
07/11/2023
|
JAGESHWAR MAHTO
|
3401004WL079144
|
JAGESHWAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229306
|
|
Jageshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
KHELARI
|
JH-01-004-020-001/3441 (RAY)
|
3401004000NRG24061120231335679
|
07/11/2023
|
MANGAL TURI
|
3401004WL079144
|
MANGAL TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229303
|
|
Mangal Turi
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
KHELARI
|
JH-01-004-020-001/3442 (RAY)
|
3401004000NRG24061120231335680
|
07/11/2023
|
NANDKISHOR MAHTO
|
3401004WL079144
|
NANDKISHOR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229302
|
|
Nandkishor Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
KHELARI
|
JH-01-004-020-001/3444 (RAY)
|
3401004000NRG24061120231335681
|
07/11/2023
|
BHARAT TURI
|
3401004WL079144
|
BHARAT TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229304
|
|
Bharat Turi
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
KHELARI
|
JH-01-024-002-001/1550 (CHURI MIDDLE)
|
3401004000NRG24061120231335682
|
07/11/2023
|
GAUTAM CHANDRA PAL
|
3401004WL079144
|
GAUTAM CHANDRA PAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229355
|
|
Gautam Chandra Pal
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
KHELARI
|
JH-01-024-002-001/1551 (CHURI MIDDLE)
|
3401004000NRG24061120231335683
|
07/11/2023
|
RANI DEVI
|
3401004WL079144
|
RANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229354
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
KHELARI
|
JH-01-024-002-001/1552 (CHURI MIDDLE)
|
3401004000NRG24061120231335684
|
07/11/2023
|
PHUL DEVI
|
3401004WL079144
|
PHUL DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229356
|
|
Phul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
KHELARI
|
JH-01-024-002-001/1554 (CHURI MIDDLE)
|
3401004000NRG24061120231335685
|
07/11/2023
|
JITENDRA GANJHU
|
3401004WL079144
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229352
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
KHELARI
|
JH-01-024-002-001/1556 (CHURI MIDDLE)
|
3401004000NRG24061120231335686
|
07/11/2023
|
VINOD KUMAR
|
3401004WL079144
|
VINOD KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229357
|
|
Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
KHELARI
|
JH-01-024-002-001/1557 (CHURI MIDDLE)
|
3401004000NRG24061120231335687
|
07/11/2023
|
MANOJ LOHRA
|
3401004WL079144
|
MANOJ LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229353
|
|
Manoj Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
KHELARI
|
JH-01-024-002-001/1558 (CHURI MIDDLE)
|
3401004000NRG24061120231335688
|
07/11/2023
|
NILAM KUMARI
|
3401004WL079144
|
NILAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229351
|
|
Nilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
KHELARI
|
JH-01-024-002-001/1559 (CHURI MIDDLE)
|
3401004000NRG24061120231335689
|
07/11/2023
|
NARESH RAM
|
3401004WL079144
|
NARESH RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229358
|
|
Naresh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
KHELARI
|
JH-01-024-003-001/139 (CHURI NORTH)
|
3401004000NRG24071120231341124
|
07/11/2023
|
Rohit kumar yadav
|
3401004WL079470
|
Rohit kumar yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229265
|
|
Rohit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
KHELARI
|
JH-01-024-004-001/1278 (CHURI SOUTH)
|
3401004000NRG24071120231341126
|
07/11/2023
|
SARITA DEVI
|
3401004WL079470
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229268
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
KHELARI
|
JH-01-024-004-001/1279 (CHURI SOUTH)
|
3401004000NRG24071120231341127
|
07/11/2023
|
RAJENDRA YADAV
|
3401004WL079470
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229267
|
|
Rajendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
KHELARI
|
JH-01-024-004-001/1293 (CHURI SOUTH)
|
3401004000NRG24071120231341128
|
07/11/2023
|
RUPLAL MUNDA
|
3401004WL079470
|
RUPLAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229269
|
|
Ruplal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
KHELARI
|
JH-01-024-004-001/1307 (CHURI SOUTH)
|
3401004000NRG24071120231341129
|
07/11/2023
|
KARISHMA KUMARI
|
3401004WL079470
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229261
|
|
Karishma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
KHELARI
|
JH-01-024-004-001/1315 (CHURI SOUTH)
|
3401004000NRG24071120231341130
|
07/11/2023
|
ROOP SINGH
|
3401004WL079470
|
ROOP SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229266
|
|
Roop Singh
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
KHELARI
|
JH-01-024-004-001/1317 (CHURI SOUTH)
|
3401004000NRG24071120231341131
|
07/11/2023
|
NEHA KUMARI
|
3401004WL079470
|
NEHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229262
|
|
NEHA KUMARI C/O PINTU MUNDA
|
BANK OF INDIA(508505)
|
173
|
KHELARI
|
JH-01-024-004-001/1332 (CHURI SOUTH)
|
3401004000NRG24071120231341132
|
07/11/2023
|
DILIP MUNDA
|
3401004WL079470
|
DILIP MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229264
|
|
Dilip Munda
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
KHELARI
|
JH-01-024-017-005/1655 (MAYAPUR)
|
3401004000NRG24071120231341141
|
07/11/2023
|
LALITA KUMARI
|
3401004WL079470
|
LALITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229276
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
KHELARI
|
JH-01-024-017-005/1656 (MAYAPUR)
|
3401004000NRG24071120231341142
|
07/11/2023
|
PRATIMA KUMARI
|
3401004WL079470
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229270
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
176
|
KHELARI
|
JH-01-024-017-005/1658 (MAYAPUR)
|
3401004000NRG24071120231341143
|
07/11/2023
|
MANISHA KUMARI
|
3401004WL079470
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229274
|
|
MANISHA KUMARI D/O BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
177
|
KHELARI
|
JH-01-024-017-005/1660 (MAYAPUR)
|
3401004000NRG24071120231341144
|
07/11/2023
|
BANDHNI DEVI
|
3401004WL079470
|
BANDHNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229263
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
178
|
KHELARI
|
JH-01-024-017-005/1661 (MAYAPUR)
|
3401004000NRG24071120231341145
|
07/11/2023
|
SARITA DEVI
|
3401004WL079470
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229275
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
179
|
KHELARI
|
JH-01-024-017-005/1662 (MAYAPUR)
|
3401004000NRG24071120231341146
|
07/11/2023
|
REKHA KUMARI
|
3401004WL079470
|
REKHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229272
|
|
REKHA KUMARI C/O FOTAWA NAYAK
|
BANK OF INDIA(508505)
|
180
|
KHELARI
|
JH-01-024-017-005/1663 (MAYAPUR)
|
3401004000NRG24071120231341147
|
07/11/2023
|
RATNI GADI
|
3401004WL079470
|
RATNI GADI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229273
|
|
Ratni Gari
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
KHELARI
|
JH-01-024-017-005/1664 (MAYAPUR)
|
3401004000NRG24071120231341148
|
07/11/2023
|
REKHA DEVI
|
3401004WL079470
|
REKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229271
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
KHELARI
|
JH-01-024-017-005/1667 (MAYAPUR)
|
3401004000NRG24071120231341149
|
07/11/2023
|
SUSHMA KUMARI
|
3401004WL079470
|
SUSHMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011229277
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135432
|
135432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248976
|
248976
|
|
|
|
|
|
|
|