|
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)
|
3401004000NRG24180920231087921
|
19/09/2023
|
VIJAY KUMAR MAHTO
|
3401004WL063576
|
VIJAY KUMAR MAHTO
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043927
|
|
Vijay Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-001/1143
(CHURI SOUTH)
|
3401004000NRG24180920231087835
|
19/09/2023
|
Rita Kumari
|
3401004WL063574
|
Rita Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043922
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-004-001/1152
(CHURI SOUTH)
|
3401004000NRG24180920231087836
|
19/09/2023
|
Savitri Mundain
|
3401004WL063574
|
Savitri Mundain
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043923
|
|
SAVITRI MUNDAIN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-001/1162
(CHURI SOUTH)
|
3401004000NRG24180920231087839
|
19/09/2023
|
BHANU PRATAP CHAUHAN
|
3401004WL063574
|
BHANU PRATAP CHAUHAN
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344043924
|
|
BHANU PRATAP CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KHELARI
|
JH-01-024-004-001/1164
(CHURI SOUTH)
|
3401004000NRG24180920231087840
|
19/09/2023
|
BALBIR KUMAR PRAJAPATI
|
3401004WL063574
|
BALBIR KUMAR PRAJAPATI
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043925
|
|
Balbir Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-001/1186
(CHURI SOUTH)
|
3401004000NRG24180920231087843
|
19/09/2023
|
Suraj Kumar Keshri
|
3401004WL063574
|
Suraj Kumar Keshri
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043926
|
|
Suraj Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-001/1188
(CHURI SOUTH)
|
3401004000NRG24180920231087844
|
19/09/2023
|
Priti Kumari
|
3401004WL063574
|
Priti Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043933
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-002/1143
(CHURI SOUTH)
|
3401004000NRG24180920231087689
|
19/09/2023
|
LILA DEVI
|
3401004WL063572
|
LILA DEVI
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043934
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-002/1391
(CHURI SOUTH)
|
3401004000NRG24180920231087856
|
19/09/2023
|
Amarjeet Mung
|
3401004WL063574
|
Amarjeet Mung
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043935
|
|
Amarjeet Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-004-001/1360
(BUKBUKA)
|
3401004000NRG24180920231087808
|
19/09/2023
|
DIPALI KUMARI
|
3401004WL063574
|
DIPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043914
|
|
Dipali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-014-001/1226
(KHALARI)
|
3401004000NRG24180920231087724
|
19/09/2023
|
CHARKI DEVI
|
3401004WL063573
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043911
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/1233
(KHALARI)
|
3401004000NRG24180920231087725
|
19/09/2023
|
JAGDISH YADAV
|
3401004WL063573
|
JAGDISH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043912
|
|
Jagdish Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/1294
(KHALARI)
|
3401004000NRG24180920231087728
|
19/09/2023
|
SANDIP ORAON
|
3401004WL063573
|
SANDIP ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043918
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/1638
(KHALARI)
|
3401004000NRG24180920231087668
|
19/09/2023
|
DINANATH PRASAD
|
3401004WL063572
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043908
|
|
Dinanath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-014-001/1646
(KHALARI)
|
3401004000NRG24180920231087669
|
19/09/2023
|
BINDU DEVI
|
3401004WL063572
|
BINDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043909
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-014-001/1654
(KHALARI)
|
3401004000NRG24180920231087812
|
19/09/2023
|
ANJU KUMARI
|
3401004WL063574
|
ANJU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043941
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-014-001/1698
(KHALARI)
|
3401004000NRG24180920231087920
|
19/09/2023
|
KARAN KUMAR RAM
|
3401004WL063576
|
KARAN KUMAR RAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043919
|
|
KARAN KUMAR RAM
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-014-001/1755
(KHALARI)
|
3401004000NRG24180920231087815
|
19/09/2023
|
JATRI DEVI
|
3401004WL063574
|
JATRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043910
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-024-002-001/587
(CHURI MIDDLE)
|
3401004000NRG24180920231087747
|
19/09/2023
|
RAVI KUMAR KESHRI
|
3401004WL063573
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043913
|
|
Ravi Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-003-001/153
(CHURI NORTH)
|
3401004000NRG24180920231087748
|
19/09/2023
|
RIYA KUMARI
|
3401004WL063573
|
RIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043915
|
|
RIYA KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-024-003-001/154
(CHURI NORTH)
|
3401004000NRG24180920231087749
|
19/09/2023
|
KRITI KUMARI
|
3401004WL063573
|
KRITI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043916
|
|
KRITI KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-024-004-001/1228
(CHURI SOUTH)
|
3401004000NRG24180920231087596
|
19/09/2023
|
Arish Raja
|
3401004WL063571
|
Arish Raja
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043917
|
|
ARISH RAJA S/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-024-004-001/3162
(CHURI SOUTH)
|
3401004000NRG24180920231087852
|
19/09/2023
|
Deepa Kumari
|
3401004WL063574
|
Deepa Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043942
|
|
Deepa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-004-001/361
(CHURI SOUTH)
|
3401004000NRG24180920231087854
|
19/09/2023
|
sima kumari
|
3401004WL063574
|
sima kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043940
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-024-004-002/1049
(CHURI SOUTH)
|
3401004000NRG24180920231087688
|
19/09/2023
|
JIRWA DEVI
|
3401004WL063572
|
JIRWA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043944
|
|
Jirwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-004-002/1277
(CHURI SOUTH)
|
3401004000NRG24180920231087756
|
19/09/2023
|
VISHWANATH MAHTO
|
3401004WL063573
|
VISHWANATH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043986
|
|
VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-024-004-002/1390
(CHURI SOUTH)
|
3401004000NRG24180920231087932
|
19/09/2023
|
Kaleshwar Yadav
|
3401004WL063576
|
Kaleshwar Yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043945
|
|
KALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-024-004-002/1459
(CHURI SOUTH)
|
3401004000NRG24180920231087757
|
19/09/2023
|
Haya Naaz
|
3401004WL063573
|
Haya Naaz
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043943
|
|
Haya Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-004-002/1466
(CHURI SOUTH)
|
3401004000NRG24180920231087758
|
19/09/2023
|
Jasmanti Devi
|
3401004WL063573
|
Jasmanti Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043939
|
|
Jasamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-004-002/191
(CHURI SOUTH)
|
3401004000NRG24180920231087759
|
19/09/2023
|
AMRIT YADAV
|
3401004WL063573
|
AMRIT YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043984
|
|
Amrit Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-004-002/459
(CHURI SOUTH)
|
3401004000NRG24180920231087761
|
19/09/2023
|
ASHA DEVI
|
3401004WL063573
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043985
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-024-004-002/1276
(CHURI SOUTH)
|
3401004000NRG24180920231087690
|
19/09/2023
|
RAJU YADAV
|
3401004WL063572
|
RAJU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043983
|
|
RAJU YADAV
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-024-004-002/1953
(CHURI SOUTH)
|
3401004000NRG24180920231087760
|
19/09/2023
|
RUMA DEVI
|
3401004WL063573
|
RUMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043938
|
|
Ruma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-024-002-001/210
(CHURI MIDDLE)
|
3401004000NRG24180920231087745
|
19/09/2023
|
VIKASH CHAUHAN
|
3401004WL063573
|
VIKASH CHAUHAN
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043819
|
|
Vikash Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401004000NRG24180920231087726
|
19/09/2023
|
SONU KUMAR KASHERA
|
3401004WL063573
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043995
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-014-001/1385
(KHALARI)
|
3401004000NRG24180920231087730
|
19/09/2023
|
RAJESH GANJHU
|
3401004WL063573
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344043978
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KHELARI
|
JH-01-004-014-001/1409
(KHALARI)
|
3401004000NRG24180920231087665
|
19/09/2023
|
SANTOSH MAHTO
|
3401004WL063572
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043814
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-014-001/1427
(KHALARI)
|
3401004000NRG24180920231087811
|
19/09/2023
|
RITA DEVI
|
3401004WL063574
|
RITA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043996
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/1429
(KHALARI)
|
3401004000NRG24180920231087731
|
19/09/2023
|
DURGA PAHAN
|
3401004WL063573
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043974
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG24180920231087666
|
19/09/2023
|
SHANKAR MAHTO
|
3401004WL063572
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043976
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-014-001/1432
(KHALARI)
|
3401004000NRG24180920231087732
|
19/09/2023
|
BALJIT MUNDA
|
3401004WL063573
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043975
|
|
Baljit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-014-001/1452
(KHALARI)
|
3401004000NRG24180920231087733
|
19/09/2023
|
Sukra Ganjhui
|
3401004WL063573
|
Sukra Ganjhui
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344043977
|
|
SUKRA GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KHELARI
|
JH-01-004-014-001/1630
(KHALARI)
|
3401004000NRG24180920231087667
|
19/09/2023
|
BIMLA DEVI
|
3401004WL063572
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043816
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-014-001/1667
(KHALARI)
|
3401004000NRG24180920231087670
|
19/09/2023
|
MALTI DEVI
|
3401004WL063572
|
MALTI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344043813
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KHELARI
|
JH-01-004-014-001/1673
(KHALARI)
|
3401004000NRG24180920231087671
|
19/09/2023
|
INDU DEVI
|
3401004WL063572
|
INDU DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043815
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/1675
(KHALARI)
|
3401004000NRG24180920231087672
|
19/09/2023
|
SONI DEVI
|
3401004WL063572
|
SONI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043818
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/1676
(KHALARI)
|
3401004000NRG24180920231087673
|
19/09/2023
|
VISHAL KUMAR
|
3401004WL063572
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043817
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-014-001/1682
(KHALARI)
|
3401004000NRG24180920231087813
|
19/09/2023
|
MUNNI DEVI
|
3401004WL063574
|
MUNNI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043971
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-014-001/1684
(KHALARI)
|
3401004000NRG24180920231087814
|
19/09/2023
|
REEMA KUMARI
|
3401004WL063574
|
REEMA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043972
|
|
REEMA KUMARI
|
INDUSIND BANK(607189)
|
|
50
|
KHELARI
|
JH-01-004-014-001/1712
(KHALARI)
|
3401004000NRG24180920231087677
|
19/09/2023
|
SANTOSH PANDEY
|
3401004WL063572
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043973
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-004-002/1402
(CHURI SOUTH)
|
3401004000NRG24180920231087933
|
19/09/2023
|
Rahul Kumar Gupta
|
3401004WL063576
|
Rahul Kumar Gupta
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043979
|
|
RAHUL KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHELARI
|
JH-01-024-004-002/1686
(CHURI SOUTH)
|
3401004000NRG24180920231087934
|
19/09/2023
|
NISHA DEVI
|
3401004WL063576
|
NISHA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344043980
|
|
NISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KHELARI
|
JH-01-024-004-002/1693
(CHURI SOUTH)
|
3401004000NRG24180920231087935
|
19/09/2023
|
SUNIL ORAON
|
3401004WL063576
|
SUNIL ORAON
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344043981
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KHELARI
|
JH-01-024-004-002/901
(CHURI SOUTH)
|
3401004000NRG24180920231087762
|
19/09/2023
|
AKASH KUMAR
|
3401004WL063573
|
AKASH KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043997
|
|
AKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
55
|
KHELARI
|
JH-01-004-014-001/1178
(KHALARI)
|
3401004000NRG24180920231087809
|
19/09/2023
|
SANTOSH SAW
|
3401004WL063574
|
SANTOSH SAW
|
00354
|
PUNB0093900
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043970
|
|
SANTOSH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG24180920231087720
|
19/09/2023
|
NARAYAN YADAV
|
3401004WL063573
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043989
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHELARI
|
JH-01-004-014-001/1176
(KHALARI)
|
3401004000NRG24180920231087721
|
19/09/2023
|
VIKRAM SINGH
|
3401004WL063573
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043988
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/1177
(KHALARI)
|
3401004000NRG24180920231087722
|
19/09/2023
|
BHAIRO BHUIYAN
|
3401004WL063573
|
BHAIRO BHUIYAN
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043932
|
|
Bhairo Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-014-001/1192
(KHALARI)
|
3401004000NRG24180920231087919
|
19/09/2023
|
SALONI DEVI
|
3401004WL063576
|
SALONI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043930
|
|
Saloni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-014-001/1257
(KHALARI)
|
3401004000NRG24180920231087727
|
19/09/2023
|
PUNAM DEVI
|
3401004WL063573
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043929
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/1263
(KHALARI)
|
3401004000NRG24180920231087664
|
19/09/2023
|
GEETA DEVI
|
3401004WL063572
|
GEETA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043931
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-002-001/245
(CHURI MIDDLE)
|
3401004000NRG24180920231087746
|
19/09/2023
|
ARCHANA DEVI
|
3401004WL063573
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043928
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
63
|
KHELARI
|
JH-01-004-002-002/1322
(BAMNE)
|
3401004000NRG24180920231087807
|
19/09/2023
|
SUMAN DEVI
|
3401004WL063574
|
SUMAN DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043907
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-014-001/1103
(KHALARI)
|
3401004000NRG24180920231087663
|
19/09/2023
|
POONAM DEVI
|
3401004WL063572
|
POONAM DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043946
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-014-001/1109
(KHALARI)
|
3401004000NRG24180920231087719
|
19/09/2023
|
REHANA KHATUN
|
3401004WL063573
|
REHANA KHATUN
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043987
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
66
|
KHELARI
|
JH-01-004-014-001/2007
(KHALARI)
|
3401004000NRG24180920231087678
|
19/09/2023
|
SANGITA DEVI
|
3401004WL063572
|
SANGITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043937
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-014-001/2008
(KHALARI)
|
3401004000NRG24180920231087679
|
19/09/2023
|
SONI DEVI
|
3401004WL063572
|
SONI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043936
|
|
SONY DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-004-014-001/1191
(KHALARI)
|
3401004000NRG24180920231087723
|
19/09/2023
|
ANAND KUMAR GUPTA
|
3401004WL063573
|
ANAND KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043960
|
|
Anand Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-014-001/1262
(KHALARI)
|
3401004000NRG24180920231087810
|
19/09/2023
|
SAKUNTI DEVI
|
3401004WL063574
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043835
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-014-001/1686
(KHALARI)
|
3401004000NRG24180920231087674
|
19/09/2023
|
SUSHMA GUPTA
|
3401004WL063572
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043845
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-014-001/1687
(KHALARI)
|
3401004000NRG24180920231087675
|
19/09/2023
|
MUKESH KUMAR GUPTA
|
3401004WL063572
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043842
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-014-001/1690
(KHALARI)
|
3401004000NRG24180920231087676
|
19/09/2023
|
PUJA KUMARI
|
3401004WL063572
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043834
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-014-001/1759
(KHALARI)
|
3401004000NRG24180920231087816
|
19/09/2023
|
SHOBHA DEVI
|
3401004WL063574
|
SHOBHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043833
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-014-001/2019
(KHALARI)
|
3401004000NRG24180920231087817
|
19/09/2023
|
ROHIT KUMAR
|
3401004WL063574
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043820
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-014-001/2021
(KHALARI)
|
3401004000NRG24180920231087818
|
19/09/2023
|
SANJAY BHUIYAN
|
3401004WL063574
|
SANJAY BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043832
|
|
Sanjay Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401004000NRG24180920231087819
|
19/09/2023
|
MAHESHWARI KUMARI
|
3401004WL063574
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043822
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-014-001/2057
(KHALARI)
|
3401004000NRG24180920231087820
|
19/09/2023
|
ANJU LINDA
|
3401004WL063574
|
ANJU LINDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043823
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-014-001/2070
(KHALARI)
|
3401004000NRG24180920231087735
|
19/09/2023
|
CHANDAN KUMAR CHOUHAN
|
3401004WL063573
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043830
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-014-001/2074
(KHALARI)
|
3401004000NRG24180920231087736
|
19/09/2023
|
SIVANTI DEVI
|
3401004WL063573
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043831
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-014-001/2078
(KHALARI)
|
3401004000NRG24180920231087737
|
19/09/2023
|
JITENDRA MAHTO
|
3401004WL063573
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043964
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-014-001/2079
(KHALARI)
|
3401004000NRG24180920231087738
|
19/09/2023
|
RITA DEVI
|
3401004WL063573
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043994
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-014-001/2089
(KHALARI)
|
3401004000NRG24180920231087739
|
19/09/2023
|
MANITA DEVI
|
3401004WL063573
|
MANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043828
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG24180920231087740
|
19/09/2023
|
KETWA DEVI
|
3401004WL063573
|
KETWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043827
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-014-001/2091
(KHALARI)
|
3401004000NRG24180920231087741
|
19/09/2023
|
BABLU MUNDA
|
3401004WL063573
|
BABLU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043829
|
|
Bablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-014-001/2093
(KHALARI)
|
3401004000NRG24180920231087742
|
19/09/2023
|
deepak munda
|
3401004WL063573
|
deepak munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043826
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-014-001/2096
(KHALARI)
|
3401004000NRG24180920231087743
|
19/09/2023
|
pushpa kumari
|
3401004WL063573
|
pushpa kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043824
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-014-001/2097
(KHALARI)
|
3401004000NRG24180920231087744
|
19/09/2023
|
pramod giri
|
3401004WL063573
|
pramod giri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043825
|
|
Parmod Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-014-001/2242
(KHALARI)
|
3401004000NRG24180920231087822
|
19/09/2023
|
VIKRAM LOHRA
|
3401004WL063574
|
VIKRAM LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043963
|
|
Vikram Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-014-001/2248
(KHALARI)
|
3401004000NRG24180920231087823
|
19/09/2023
|
SUMAN KUMARI
|
3401004WL063574
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043962
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-014-001/2288
(KHALARI)
|
3401004000NRG24180920231087922
|
19/09/2023
|
SANJEET MUNDA
|
3401004WL063576
|
SANJEET MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043821
|
|
ANKIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHELARI
|
JH-01-004-014-001/2305
(KHALARI)
|
3401004000NRG24180920231087923
|
19/09/2023
|
ASHOK GANJHU
|
3401004WL063576
|
ASHOK GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043836
|
|
ASHOK GANJHU
|
BANK OF INDIA(508505)
|
|
92
|
KHELARI
|
JH-01-004-014-001/2308
(KHALARI)
|
3401004000NRG24180920231087924
|
19/09/2023
|
ARTI KUMARI
|
3401004WL063576
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043840
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHELARI
|
JH-01-004-014-001/2331
(KHALARI)
|
3401004000NRG24180920231087925
|
19/09/2023
|
kavita kumari
|
3401004WL063576
|
kavita kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043843
|
|
KAVITA KUMARI D/O SUKRO DEVI
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-004-014-001/2432
(KHALARI)
|
3401004000NRG24180920231087824
|
19/09/2023
|
Rinki Devi
|
3401004WL063574
|
Rinki Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043952
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHELARI
|
JH-01-004-014-001/2433
(KHALARI)
|
3401004000NRG24180920231087825
|
19/09/2023
|
Amit Kumar Paswan
|
3401004WL063574
|
Amit Kumar Paswan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344043848
|
|
AMIT K PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KHELARI
|
JH-01-004-014-001/2472
(KHALARI)
|
3401004000NRG24180920231087826
|
19/09/2023
|
Neha Kumari
|
3401004WL063574
|
Neha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043854
|
|
NEHA KUMARI DO SOMAR GANGHU
|
BANK OF INDIA(508505)
|
|
97
|
KHELARI
|
JH-01-004-014-001/4186
(KHALARI)
|
3401004000NRG24180920231087829
|
19/09/2023
|
Shleshma Swaraj
|
3401004WL063574
|
Shleshma Swaraj
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043949
|
|
Shleshma Swaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-014-001/4319
(KHALARI)
|
3401004000NRG24180920231087681
|
19/09/2023
|
Robert Wilson Mathews
|
3401004WL063572
|
Robert Wilson Mathews
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043881
|
|
Robert Wilson Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-014-001/4320
(KHALARI)
|
3401004000NRG24180920231087682
|
19/09/2023
|
Simran Mathews
|
3401004WL063572
|
Simran Mathews
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043882
|
|
Simran Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-014-001/4321
(KHALARI)
|
3401004000NRG24180920231087683
|
19/09/2023
|
Reshmi Devi
|
3401004WL063572
|
Reshmi Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043880
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-014-001/4342
(KHALARI)
|
3401004000NRG24180920231087684
|
19/09/2023
|
Sanny Kumar Yadav
|
3401004WL063572
|
Sanny Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043883
|
|
Sanny Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-004-001/1004
(CHURI SOUTH)
|
3401004000NRG24180920231087927
|
19/09/2023
|
Pokhraj Singh
|
3401004WL063576
|
Pokhraj Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043851
|
|
Pokhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-004-001/1006
(CHURI SOUTH)
|
3401004000NRG24180920231087519
|
19/09/2023
|
Riya Kumari
|
3401004WL063570
|
Riya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043846
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-004-001/1008
(CHURI SOUTH)
|
3401004000NRG24180920231087520
|
19/09/2023
|
Nijam Ansari
|
3401004WL063570
|
Nijam Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043852
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-004-001/1016
(CHURI SOUTH)
|
3401004000NRG24180920231087521
|
19/09/2023
|
Guria Kumari
|
3401004WL063570
|
Guria Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043844
|
|
Guria Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-004-001/1017
(CHURI SOUTH)
|
3401004000NRG24180920231087522
|
19/09/2023
|
Sabita Devi
|
3401004WL063570
|
Sabita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043847
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-004-001/1024
(CHURI SOUTH)
|
3401004000NRG24180920231087524
|
19/09/2023
|
Puja Kumari
|
3401004WL063570
|
Puja Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043839
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG24180920231087525
|
19/09/2023
|
Savitri Devi
|
3401004WL063570
|
Savitri Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043849
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHELARI
|
JH-01-024-004-001/1042
(CHURI SOUTH)
|
3401004000NRG24180920231087526
|
19/09/2023
|
Bipul Kumar Lohara
|
3401004WL063570
|
Bipul Kumar Lohara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043958
|
|
VIPUL KUMAR LOHRA S/O VINOD LOHRA
|
BANK OF INDIA(508505)
|
|
110
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG24180920231087527
|
19/09/2023
|
Purnima Kumari
|
3401004WL063570
|
Purnima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043862
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG24180920231087528
|
19/09/2023
|
Urmila Devi
|
3401004WL063570
|
Urmila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043863
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-001/1056
(CHURI SOUTH)
|
3401004000NRG24180920231087529
|
19/09/2023
|
Mamta Devi
|
3401004WL063570
|
Mamta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043864
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-004-001/1058
(CHURI SOUTH)
|
3401004000NRG24180920231087530
|
19/09/2023
|
Suraj Paswan
|
3401004WL063570
|
Suraj Paswan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043955
|
|
Suraj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-004-001/1059
(CHURI SOUTH)
|
3401004000NRG24180920231087531
|
19/09/2023
|
Muni Devi
|
3401004WL063570
|
Muni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043850
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG24180920231087532
|
19/09/2023
|
Isha Kumari
|
3401004WL063570
|
Isha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043956
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-004-001/1062
(CHURI SOUTH)
|
3401004000NRG24180920231087534
|
19/09/2023
|
Nawal Kumar Chaudhary
|
3401004WL063570
|
Nawal Kumar Chaudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043861
|
|
Nawal Kumar Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-004-001/1063
(CHURI SOUTH)
|
3401004000NRG24180920231087535
|
19/09/2023
|
Gita Devi
|
3401004WL063570
|
Gita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344043954
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KHELARI
|
JH-01-024-004-001/1064
(CHURI SOUTH)
|
3401004000NRG24180920231087536
|
19/09/2023
|
Anand Choudhary
|
3401004WL063570
|
Anand Choudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043837
|
|
Anand Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG24180920231087537
|
19/09/2023
|
Saroj Noniya
|
3401004WL063570
|
Saroj Noniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043860
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-004-001/1072
(CHURI SOUTH)
|
3401004000NRG24180920231087928
|
19/09/2023
|
Kajru Lohra
|
3401004WL063576
|
Kajru Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043890
|
|
Kajru Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401004000NRG24180920231087540
|
19/09/2023
|
Rajan Mahto
|
3401004WL063570
|
Rajan Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043855
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-004-001/1080
(CHURI SOUTH)
|
3401004000NRG24180920231087541
|
19/09/2023
|
Anju Devi
|
3401004WL063570
|
Anju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043856
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-004-001/1090
(CHURI SOUTH)
|
3401004000NRG24180920231087543
|
19/09/2023
|
Pramila Devi
|
3401004WL063570
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043858
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-004-001/1094
(CHURI SOUTH)
|
3401004000NRG24180920231087544
|
19/09/2023
|
Gopi Kumar
|
3401004WL063570
|
Gopi Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043867
|
|
Gopi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-004-001/1095
(CHURI SOUTH)
|
3401004000NRG24180920231087545
|
19/09/2023
|
Annpurna Devi
|
3401004WL063570
|
Annpurna Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043866
|
|
Annpurna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-004-001/1096
(CHURI SOUTH)
|
3401004000NRG24180920231087546
|
19/09/2023
|
Uma Kumari
|
3401004WL063570
|
Uma Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043865
|
|
Uma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-004-001/1108
(CHURI SOUTH)
|
3401004000NRG24180920231087547
|
19/09/2023
|
Mukesh Kumar Saw
|
3401004WL063570
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043853
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-004-001/1135
(CHURI SOUTH)
|
3401004000NRG24180920231087929
|
19/09/2023
|
Soni Kumari
|
3401004WL063576
|
Soni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043957
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
129
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG24180920231087548
|
19/09/2023
|
Rahul Kumar Noniya
|
3401004WL063570
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043838
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG24180920231087549
|
19/09/2023
|
Ranjan Kumar
|
3401004WL063570
|
Ranjan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043857
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG24180920231087550
|
19/09/2023
|
Yashoda Devi
|
3401004WL063570
|
Yashoda Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043868
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-004-001/1161
(CHURI SOUTH)
|
3401004000NRG24180920231087838
|
19/09/2023
|
KARAN KUMAR
|
3401004WL063574
|
KARAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7344043841
|
Document Pending for Account Holder turning Major
|
|
|
|
133
|
KHELARI
|
JH-01-024-004-001/1207
(CHURI SOUTH)
|
3401004000NRG24180920231087551
|
19/09/2023
|
Puja Devi
|
3401004WL063570
|
Puja Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043991
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-004-001/1210
(CHURI SOUTH)
|
3401004000NRG24180920231087552
|
19/09/2023
|
Manisha Kumari
|
3401004WL063570
|
Manisha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043875
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-004-001/1211
(CHURI SOUTH)
|
3401004000NRG24180920231087553
|
19/09/2023
|
Devanti Devi
|
3401004WL063570
|
Devanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043893
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-004-001/1217
(CHURI SOUTH)
|
3401004000NRG24180920231087554
|
19/09/2023
|
Rambha Devi
|
3401004WL063570
|
Rambha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043992
|
|
Rambha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-004-001/1221
(CHURI SOUTH)
|
3401004000NRG24180920231087591
|
19/09/2023
|
Ritik Kumar Prajapati
|
3401004WL063571
|
Ritik Kumar Prajapati
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043896
|
|
Ritik Raushan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-004-001/1222
(CHURI SOUTH)
|
3401004000NRG24180920231087592
|
19/09/2023
|
Bittush Kumar Lohra
|
3401004WL063571
|
Bittush Kumar Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043902
|
|
BITTUSH KUMAR LOHRA
|
BANK OF BARODA(606985)
|
|
139
|
KHELARI
|
JH-01-024-004-001/1224
(CHURI SOUTH)
|
3401004000NRG24180920231087594
|
19/09/2023
|
Mina Devi
|
3401004WL063571
|
Mina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043903
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
140
|
KHELARI
|
JH-01-024-004-001/1234
(CHURI SOUTH)
|
3401004000NRG24180920231087597
|
19/09/2023
|
Rima Kumari
|
3401004WL063571
|
Rima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043953
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-004-001/1237
(CHURI SOUTH)
|
3401004000NRG24180920231087598
|
19/09/2023
|
Dharmendra Ram
|
3401004WL063571
|
Dharmendra Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043876
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-004-001/1238
(CHURI SOUTH)
|
3401004000NRG24180920231087599
|
19/09/2023
|
Bina Devi
|
3401004WL063571
|
Bina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043886
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-004-001/1241
(CHURI SOUTH)
|
3401004000NRG24180920231087600
|
19/09/2023
|
Sima Devi
|
3401004WL063571
|
Sima Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043887
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-004-001/1242
(CHURI SOUTH)
|
3401004000NRG24180920231087601
|
19/09/2023
|
Shailendra Ram
|
3401004WL063571
|
Shailendra Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043884
|
|
Shailendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-004-001/1243
(CHURI SOUTH)
|
3401004000NRG24180920231087602
|
19/09/2023
|
Mootri devi
|
3401004WL063571
|
Mootri devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043898
|
|
Mootri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-004-001/1245
(CHURI SOUTH)
|
3401004000NRG24180920231087603
|
19/09/2023
|
Sunil Oraon
|
3401004WL063571
|
Sunil Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043899
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-004-001/1246
(CHURI SOUTH)
|
3401004000NRG24180920231087604
|
19/09/2023
|
Mikki Kumari
|
3401004WL063571
|
Mikki Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043872
|
|
Miki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-004-001/1248
(CHURI SOUTH)
|
3401004000NRG24180920231087605
|
19/09/2023
|
Rina oraon
|
3401004WL063571
|
Rina oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043897
|
|
Rina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-004-001/1249
(CHURI SOUTH)
|
3401004000NRG24180920231087606
|
19/09/2023
|
Rehana Khatun
|
3401004WL063571
|
Rehana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043901
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-004-001/1252
(CHURI SOUTH)
|
3401004000NRG24180920231087607
|
19/09/2023
|
Shagufa Praween
|
3401004WL063571
|
Shagufa Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043873
|
|
Shagufa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-004-001/1253
(CHURI SOUTH)
|
3401004000NRG24180920231087608
|
19/09/2023
|
Sadiya Suraiya
|
3401004WL063571
|
Sadiya Suraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043874
|
|
Sadiya Suraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-004-001/1254
(CHURI SOUTH)
|
3401004000NRG24180920231087609
|
19/09/2023
|
Nilofar Praween
|
3401004WL063571
|
Nilofar Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043900
|
|
Nilofar Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-004-001/1255
(CHURI SOUTH)
|
3401004000NRG24180920231087610
|
19/09/2023
|
Krishna Singh
|
3401004WL063571
|
Krishna Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043885
|
|
Krisna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-004-001/1257
(CHURI SOUTH)
|
3401004000NRG24180920231087611
|
19/09/2023
|
Aradhya Kumari
|
3401004WL063571
|
Aradhya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043905
|
|
Aradhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-004-001/1258
(CHURI SOUTH)
|
3401004000NRG24180920231087612
|
19/09/2023
|
Kusum Kumari
|
3401004WL063571
|
Kusum Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043904
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-004-001/1259
(CHURI SOUTH)
|
3401004000NRG24180920231087613
|
19/09/2023
|
Twinkle Devi
|
3401004WL063571
|
Twinkle Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043906
|
|
Twinkle Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-004-001/2874
(CHURI SOUTH)
|
3401004000NRG24180920231087750
|
19/09/2023
|
Chinta Devi
|
3401004WL063573
|
Chinta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043870
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-004-001/2883
(CHURI SOUTH)
|
3401004000NRG24180920231087751
|
19/09/2023
|
Amit Kumar Keshri
|
3401004WL063573
|
Amit Kumar Keshri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043871
|
|
Amit Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-004-001/2884
(CHURI SOUTH)
|
3401004000NRG24180920231087752
|
19/09/2023
|
Vikash Kumar Keshri
|
3401004WL063573
|
Vikash Kumar Keshri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043869
|
|
Vikash Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-004-001/2889
(CHURI SOUTH)
|
3401004000NRG24180920231087754
|
19/09/2023
|
Ram nandan Lohra
|
3401004WL063573
|
Ram nandan Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043878
|
|
Ram Nandan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-004-001/2917
(CHURI SOUTH)
|
3401004000NRG24180920231087615
|
19/09/2023
|
Chandramani Devi
|
3401004WL063571
|
Chandramani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043877
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-004-001/2919
(CHURI SOUTH)
|
3401004000NRG24180920231087616
|
19/09/2023
|
Anuj San Ganjhu
|
3401004WL063571
|
Anuj San Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043859
|
|
Anuj San Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-004-001/2928
(CHURI SOUTH)
|
3401004000NRG24180920231087617
|
19/09/2023
|
Simran Kumari
|
3401004WL063571
|
Simran Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043993
|
|
Simran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-004-001/2936
(CHURI SOUTH)
|
3401004000NRG24180920231087618
|
19/09/2023
|
Sachin Kumar
|
3401004WL063571
|
Sachin Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043951
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-004-001/2941
(CHURI SOUTH)
|
3401004000NRG24180920231087847
|
19/09/2023
|
Arti Kumari
|
3401004WL063574
|
Arti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043947
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-004-001/2946
(CHURI SOUTH)
|
3401004000NRG24180920231087848
|
19/09/2023
|
Najiya Praveen
|
3401004WL063574
|
Najiya Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043950
|
|
Najiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-004-001/2961
(CHURI SOUTH)
|
3401004000NRG24180920231087930
|
19/09/2023
|
Sangita Kumari
|
3401004WL063576
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043888
|
|
SANGITA KUMARI
|
AXIS BANK(607153)
|
|
168
|
KHELARI
|
JH-01-024-004-001/2967
(CHURI SOUTH)
|
3401004000NRG24180920231087849
|
19/09/2023
|
Somra Pahan
|
3401004WL063574
|
Somra Pahan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043889
|
|
Somra Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-004-001/2968
(CHURI SOUTH)
|
3401004000NRG24180920231087850
|
19/09/2023
|
Laleshwar Munda
|
3401004WL063574
|
Laleshwar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043892
|
|
Laleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-004-001/3164
(CHURI SOUTH)
|
3401004000NRG24180920231087853
|
19/09/2023
|
Ashok Kumar Prajapati
|
3401004WL063574
|
Ashok Kumar Prajapati
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043894
|
|
Ashok Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-004-001/3165
(CHURI SOUTH)
|
3401004000NRG24180920231087619
|
19/09/2023
|
Chandra Kala Devi
|
3401004WL063571
|
Chandra Kala Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043895
|
|
Chandra Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-004-001/3175
(CHURI SOUTH)
|
3401004000NRG24180920231087620
|
19/09/2023
|
Manju Devi
|
3401004WL063571
|
Manju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043990
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-004-001/3177
(CHURI SOUTH)
|
3401004000NRG24180920231087621
|
19/09/2023
|
Ankit Kumar agrwal
|
3401004WL063571
|
Ankit Kumar agrwal
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043891
|
|
Ankit Kumar Agrwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-004-001/3178
(CHURI SOUTH)
|
3401004000NRG24180920231087622
|
19/09/2023
|
Amit Vishvkrma
|
3401004WL063571
|
Amit Vishvkrma
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043879
|
|
Amit Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-004-001/3179
(CHURI SOUTH)
|
3401004000NRG24180920231087623
|
19/09/2023
|
Rajdev Lohra
|
3401004WL063571
|
Rajdev Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043948
|
|
Rajdev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-004-001/560
(CHURI SOUTH)
|
3401004000NRG24180920231087624
|
19/09/2023
|
ANJALI KUMARI
|
3401004WL063571
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7344043961
|
Document Pending for Account Holder turning Major
|
|
|
|
177
|
KHELARI
|
JH-01-024-004-001/818
(CHURI SOUTH)
|
3401004000NRG24180920231087625
|
19/09/2023
|
SHIV SHANKAR CHOUHAN
|
3401004WL063571
|
SHIV SHANKAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043968
|
|
Shiv Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-004-001/822
(CHURI SOUTH)
|
3401004000NRG24180920231087626
|
19/09/2023
|
MINTU DEVI
|
3401004WL063571
|
MINTU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043965
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-004-001/823
(CHURI SOUTH)
|
3401004000NRG24180920231087685
|
19/09/2023
|
RADHIKA DEVI
|
3401004WL063572
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043967
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-004-001/826
(CHURI SOUTH)
|
3401004000NRG24180920231087686
|
19/09/2023
|
KABUTRI KUMARI
|
3401004WL063572
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043966
|
|
Kabutari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-004-001/881
(CHURI SOUTH)
|
3401004000NRG24180920231087687
|
19/09/2023
|
simpi kumari
|
3401004WL063572
|
simpi kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043969
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-004-001/971
(CHURI SOUTH)
|
3401004000NRG24180920231087931
|
19/09/2023
|
GOVIND LOHRA
|
3401004WL063576
|
GOVIND LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043959
|
|
GOVIND LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157320
|
157320
|
|
|
|
|
|
|
|
|
183
|
KHELARI
|
JH-01-024-004-001/2888
(CHURI SOUTH)
|
3401004000NRG24180920231087753
|
19/09/2023
|
Pyari Devi
|
3401004WL063573
|
Pyari Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043812
|
|
Pyari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-004-001/2900
(CHURI SOUTH)
|
3401004000NRG24180920231087755
|
19/09/2023
|
Archana Devi
|
3401004WL063573
|
Archana Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043982
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
185
|
KHELARI
|
JH-01-024-004-001/389
(CHURI SOUTH)
|
3401004000NRG24180920231087855
|
19/09/2023
|
NIRJALA KUMARI
|
3401004WL063574
|
NIRJALA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043920
|
|
Nirjala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
186
|
KHELARI
|
JH-01-004-014-001/1377
(KHALARI)
|
3401004000NRG24180920231087729
|
19/09/2023
|
PUNAM KUMARI
|
3401004WL063573
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344043921
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254448
|
254448
|
|
|
|
|
|
|
|