|
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-01-004-014-001/2502
(KHALARI)
|
3401004000NRG24021020231162753
|
02/10/2023
|
Punam Devi
|
3401004WL068325
|
Punam Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797559
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2503
(KHALARI)
|
3401004000NRG24021020231162754
|
02/10/2023
|
Sundar Saw
|
3401004WL068325
|
Sundar Saw
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797602
|
|
Sundar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-004-001/1143
(CHURI SOUTH)
|
3401004000NRG24021020231162806
|
02/10/2023
|
Rita Kumari
|
3401004WL068325
|
Rita Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797603
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-004-001/1152
(CHURI SOUTH)
|
3401004000NRG24021020231162808
|
02/10/2023
|
Savitri Mundain
|
3401004WL068325
|
Savitri Mundain
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797558
|
|
SAVITRI MUNDAIN
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-001/1162
(CHURI SOUTH)
|
3401004000NRG24021020231162811
|
02/10/2023
|
BHANU PRATAP CHAUHAN
|
3401004WL068325
|
BHANU PRATAP CHAUHAN
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797560
|
|
BHANU PRATAP CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KHELARI
|
JH-01-024-004-001/1164
(CHURI SOUTH)
|
3401004000NRG24021020231162812
|
02/10/2023
|
BALBIR KUMAR PRAJAPATI
|
3401004WL068325
|
BALBIR KUMAR PRAJAPATI
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797561
|
|
Balbir Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-001/1186
(CHURI SOUTH)
|
3401004000NRG24021020231162814
|
02/10/2023
|
Suraj Kumar Keshri
|
3401004WL068325
|
Suraj Kumar Keshri
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797623
|
|
Suraj Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-001/1188
(CHURI SOUTH)
|
3401004000NRG24021020231162815
|
02/10/2023
|
Priti Kumari
|
3401004WL068325
|
Priti Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797555
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-001/3003
(CHURI SOUTH)
|
3401004000NRG24021020231162836
|
02/10/2023
|
Sugan Devi
|
3401004WL068325
|
Sugan Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797590
|
|
SUGAN DEVI
|
AXIS BANK(607153)
|
|
10
|
KHELARI
|
JH-01-024-004-001/3030
(CHURI SOUTH)
|
3401004000NRG24021020231162838
|
02/10/2023
|
Bano Pravin
|
3401004WL068325
|
Bano Pravin
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797591
|
|
BANO PRAVIN
|
AXIS BANK(607153)
|
|
11
|
KHELARI
|
JH-01-024-004-002/1143
(CHURI SOUTH)
|
3401004000NRG24021020231162857
|
02/10/2023
|
LILA DEVI
|
3401004WL068325
|
LILA DEVI
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797532
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-004-002/1391
(CHURI SOUTH)
|
3401004000NRG24021020231162861
|
02/10/2023
|
Amarjeet Mung
|
3401004WL068325
|
Amarjeet Mung
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797538
|
|
Amarjeet Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-004-001/1025
(BUKBUKA)
|
3401004000NRG24021020231163327
|
02/10/2023
|
ANITA MATHEWS
|
3401004WL068330
|
ANITA MATHEWS
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797536
|
|
Anita Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG24021020231163328
|
02/10/2023
|
KIRAN DEVI
|
3401004WL068330
|
KIRAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797605
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG24021020231163329
|
02/10/2023
|
SUSHILA DEVI
|
3401004WL068330
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797604
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG24021020231163330
|
02/10/2023
|
ANURADHA DEVI
|
3401004WL068330
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797606
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-004-001/1123
(BUKBUKA)
|
3401004000NRG24021020231163331
|
02/10/2023
|
SHILA DEVI
|
3401004WL068330
|
SHILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797618
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-004-001/1124
(BUKBUKA)
|
3401004000NRG24021020231163332
|
02/10/2023
|
PREM PD. KESHRI
|
3401004WL068330
|
PREM PD. KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797617
|
|
Prem Prasad Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-004-001/1360
(BUKBUKA)
|
3401004000NRG24021020231163334
|
02/10/2023
|
DIPALI KUMARI
|
3401004WL068330
|
DIPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797550
|
|
Dipali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-014-001/1108
(KHALARI)
|
3401004000NRG24021020231162711
|
02/10/2023
|
BINOD YADAV
|
3401004WL068325
|
BINOD YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797599
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-014-001/1144
(KHALARI)
|
3401004000NRG24021020231162713
|
02/10/2023
|
CHAMELI DEVI
|
3401004WL068325
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797546
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-014-001/1223
(KHALARI)
|
3401004000NRG24021020231162717
|
02/10/2023
|
REKHA KUMARI
|
3401004WL068325
|
REKHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797598
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-014-001/1224
(KHALARI)
|
3401004000NRG24021020231162718
|
02/10/2023
|
SHILA KUMARI
|
3401004WL068325
|
SHILA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797547
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-014-001/1226
(KHALARI)
|
3401004000NRG24021020231162719
|
02/10/2023
|
CHARKI DEVI
|
3401004WL068325
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797548
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-014-001/1646
(KHALARI)
|
3401004000NRG24021020231162734
|
02/10/2023
|
BINDU DEVI
|
3401004WL068325
|
BINDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797542
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-014-001/1711
(KHALARI)
|
3401004000NRG24021020231162738
|
02/10/2023
|
RITA DEVI
|
3401004WL068325
|
RITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797581
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-024-002-001/587
(CHURI MIDDLE)
|
3401004000NRG24021020231162767
|
02/10/2023
|
RAVI KUMAR KESHRI
|
3401004WL068325
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797549
|
|
Ravi Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-003-001/153
(CHURI NORTH)
|
3401004000NRG24021020231162768
|
02/10/2023
|
RIYA KUMARI
|
3401004WL068325
|
RIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797551
|
|
RIYA KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-024-003-001/154
(CHURI NORTH)
|
3401004000NRG24021020231162769
|
02/10/2023
|
KRITI KUMARI
|
3401004WL068325
|
KRITI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797552
|
|
KRITI KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-024-004-001/1228
(CHURI SOUTH)
|
3401004000NRG24021020231162819
|
02/10/2023
|
Arish Raja
|
3401004WL068325
|
Arish Raja
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797579
|
|
ARISH RAJA S/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-024-004-001/361
(CHURI SOUTH)
|
3401004000NRG24021020231162840
|
02/10/2023
|
sima kumari
|
3401004WL068325
|
sima kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797593
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-024-004-002/1049
(CHURI SOUTH)
|
3401004000NRG24021020231162856
|
02/10/2023
|
JIRWA DEVI
|
3401004WL068325
|
JIRWA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797534
|
|
Jirwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-004-002/1277
(CHURI SOUTH)
|
3401004000NRG24021020231162859
|
02/10/2023
|
VISHWANATH MAHTO
|
3401004WL068325
|
VISHWANATH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797535
|
|
VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-024-004-002/1390
(CHURI SOUTH)
|
3401004000NRG24021020231162860
|
02/10/2023
|
Kaleshwar Yadav
|
3401004WL068325
|
Kaleshwar Yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797537
|
|
KALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-024-004-002/1459
(CHURI SOUTH)
|
3401004000NRG24021020231162863
|
02/10/2023
|
Haya Naaz
|
3401004WL068325
|
Haya Naaz
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797540
|
|
Haya Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-004-002/1466
(CHURI SOUTH)
|
3401004000NRG24021020231162864
|
02/10/2023
|
Jasmanti Devi
|
3401004WL068325
|
Jasmanti Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797541
|
|
Jasamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-004-002/191
(CHURI SOUTH)
|
3401004000NRG24021020231162867
|
02/10/2023
|
AMRIT YADAV
|
3401004WL068325
|
AMRIT YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797531
|
|
Amrit Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-004-002/459
(CHURI SOUTH)
|
3401004000NRG24021020231162869
|
02/10/2023
|
ASHA DEVI
|
3401004WL068325
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797533
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-024-004-002/1276
(CHURI SOUTH)
|
3401004000NRG24021020231162858
|
02/10/2023
|
RAJU YADAV
|
3401004WL068325
|
RAJU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797539
|
|
RAJU YADAV
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-024-004-002/1953
(CHURI SOUTH)
|
3401004000NRG24021020231162868
|
02/10/2023
|
RUMA DEVI
|
3401004WL068325
|
RUMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797607
|
|
Ruma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-024-002-001/210
(CHURI MIDDLE)
|
3401004000NRG24021020231162765
|
02/10/2023
|
VIKASH CHAUHAN
|
3401004WL068325
|
VIKASH CHAUHAN
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797472
|
|
Vikash Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401004000NRG24021020231162720
|
02/10/2023
|
SONU KUMAR KASHERA
|
3401004WL068325
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797471
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-004-014-001/1385
(KHALARI)
|
3401004000NRG24021020231162723
|
02/10/2023
|
RAJESH GANJHU
|
3401004WL068325
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797460
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KHELARI
|
JH-01-004-014-001/1405
(KHALARI)
|
3401004000NRG24021020231162724
|
02/10/2023
|
GANESH PAHAN
|
3401004WL068325
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797459
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-014-001/1429
(KHALARI)
|
3401004000NRG24021020231162725
|
02/10/2023
|
DURGA PAHAN
|
3401004WL068325
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797466
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG24021020231162726
|
02/10/2023
|
SHANKAR MAHTO
|
3401004WL068325
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797463
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/1432
(KHALARI)
|
3401004000NRG24021020231162727
|
02/10/2023
|
BALJIT MUNDA
|
3401004WL068325
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797464
|
|
Baljit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-014-001/1438
(KHALARI)
|
3401004000NRG24021020231162728
|
02/10/2023
|
Suresh Ganjhu
|
3401004WL068325
|
Suresh Ganjhu
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797461
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-014-001/1439
(KHALARI)
|
3401004000NRG24021020231162729
|
02/10/2023
|
Kaushalya Devi
|
3401004WL068325
|
Kaushalya Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797465
|
|
KAUSHALYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KHELARI
|
JH-01-004-014-001/1452
(KHALARI)
|
3401004000NRG24021020231162730
|
02/10/2023
|
Sukra Ganjhui
|
3401004WL068325
|
Sukra Ganjhui
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797462
|
|
SUKRA GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KHELARI
|
JH-01-004-014-001/1630
(KHALARI)
|
3401004000NRG24021020231162732
|
02/10/2023
|
BIMLA DEVI
|
3401004WL068325
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797468
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-014-001/1673
(KHALARI)
|
3401004000NRG24021020231162736
|
02/10/2023
|
INDU DEVI
|
3401004WL068325
|
INDU DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797467
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-014-001/1677
(KHALARI)
|
3401004000NRG24021020231162737
|
02/10/2023
|
PRIYANKA KUMARI
|
3401004WL068325
|
PRIYANKA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358797469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KHELARI
|
JH-01-004-014-001/1828
(KHALARI)
|
3401004000NRG24021020231162739
|
02/10/2023
|
RIYASO DEVI
|
3401004WL068325
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797470
|
|
Riyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-004-002/1402
(CHURI SOUTH)
|
3401004000NRG24021020231162862
|
02/10/2023
|
Rahul Kumar Gupta
|
3401004WL068325
|
Rahul Kumar Gupta
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797458
|
|
RAHUL KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHELARI
|
JH-01-024-004-002/1686
(CHURI SOUTH)
|
3401004000NRG24021020231162865
|
02/10/2023
|
NISHA DEVI
|
3401004WL068325
|
NISHA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797457
|
|
NISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KHELARI
|
JH-01-024-004-002/1693
(CHURI SOUTH)
|
3401004000NRG24021020231162866
|
02/10/2023
|
SUNIL ORAON
|
3401004WL068325
|
SUNIL ORAON
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797456
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KHELARI
|
JH-01-024-004-002/901
(CHURI SOUTH)
|
3401004000NRG24021020231162870
|
02/10/2023
|
AKASH KUMAR
|
3401004WL068325
|
AKASH KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797455
|
|
AKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
59
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG24021020231162714
|
02/10/2023
|
NARAYAN YADAV
|
3401004WL068325
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797596
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHELARI
|
JH-01-004-014-001/1176
(KHALARI)
|
3401004000NRG24021020231162715
|
02/10/2023
|
VIKRAM SINGH
|
3401004WL068325
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797597
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/1257
(KHALARI)
|
3401004000NRG24021020231162721
|
02/10/2023
|
PUNAM DEVI
|
3401004WL068325
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797554
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-014-001/1672
(KHALARI)
|
3401004000NRG24021020231162735
|
02/10/2023
|
SHASHI KESHRI
|
3401004WL068325
|
SHASHI KESHRI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797553
|
|
SHASHI KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHELARI
|
JH-01-024-002-001/245
(CHURI MIDDLE)
|
3401004000NRG24021020231162766
|
02/10/2023
|
ARCHANA DEVI
|
3401004WL068325
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797608
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-004-001/529
(CHURI SOUTH)
|
3401004000NRG24021020231162844
|
02/10/2023
|
DILAL MAHTO
|
3401004WL068325
|
DILAL MAHTO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797543
|
|
DILAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
65
|
KHELARI
|
JH-01-004-002-002/1322
(BAMNE)
|
3401004000NRG24021020231162710
|
02/10/2023
|
SUMAN DEVI
|
3401004WL068325
|
SUMAN DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797621
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-014-001/1110
(KHALARI)
|
3401004000NRG24021020231162712
|
02/10/2023
|
DEVA MAHTO
|
3401004WL068325
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797545
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-014-001/1194
(KHALARI)
|
3401004000NRG24021020231162716
|
02/10/2023
|
ANITA DEVI
|
3401004WL068325
|
ANITA DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797544
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-004-004-001/1354
(BUKBUKA)
|
3401004000NRG24021020231163333
|
02/10/2023
|
PRATIMA DEVI
|
3401004WL068330
|
PRATIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797481
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-004-001/897
(BUKBUKA)
|
3401004000NRG24021020231163335
|
02/10/2023
|
REKHA KUMARI
|
3401004WL068330
|
REKHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797482
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-014-001/1835
(KHALARI)
|
3401004000NRG24021020231162740
|
02/10/2023
|
SANGITA KUMARI
|
3401004WL068325
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797516
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401004000NRG24021020231162741
|
02/10/2023
|
MAHESHWARI KUMARI
|
3401004WL068325
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797511
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-014-001/2053
(KHALARI)
|
3401004000NRG24021020231162742
|
02/10/2023
|
MUNNA SAW
|
3401004WL068325
|
MUNNA SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797512
|
|
Munna Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401004000NRG24021020231162743
|
02/10/2023
|
PRAMOD KUMAR GUPTA
|
3401004WL068325
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797513
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-014-001/2057
(KHALARI)
|
3401004000NRG24021020231162744
|
02/10/2023
|
ANJU LINDA
|
3401004WL068325
|
ANJU LINDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797514
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-014-001/2089
(KHALARI)
|
3401004000NRG24021020231162745
|
02/10/2023
|
MANITA DEVI
|
3401004WL068325
|
MANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797517
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-014-001/2097
(KHALARI)
|
3401004000NRG24021020231162746
|
02/10/2023
|
pramod giri
|
3401004WL068325
|
pramod giri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797515
|
|
Parmod Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-014-001/2238
(KHALARI)
|
3401004000NRG24021020231162747
|
02/10/2023
|
MUNIYA DEVI
|
3401004WL068325
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797518
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-014-001/2239
(KHALARI)
|
3401004000NRG24021020231162748
|
02/10/2023
|
JAYANTI DEVI
|
3401004WL068325
|
JAYANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797526
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-014-001/2515
(KHALARI)
|
3401004000NRG24021020231162756
|
02/10/2023
|
Sneha Kujur
|
3401004WL068325
|
Sneha Kujur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797601
|
|
Sneha Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-014-001/4164
(KHALARI)
|
3401004000NRG24021020231162757
|
02/10/2023
|
Vijay Ganjhu
|
3401004WL068325
|
Vijay Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797505
|
|
VIJAY GANJHU S/O SURESH GANJHU
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-014-001/4183
(KHALARI)
|
3401004000NRG24021020231162758
|
02/10/2023
|
Puja Devi
|
3401004WL068325
|
Puja Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797615
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-014-001/4185
(KHALARI)
|
3401004000NRG24021020231162759
|
02/10/2023
|
Bikki Lohra
|
3401004WL068325
|
Bikki Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797612
|
|
Bikki Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-014-001/4187
(KHALARI)
|
3401004000NRG24021020231162760
|
02/10/2023
|
Pallavi Singh
|
3401004WL068325
|
Pallavi Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797611
|
|
Pallavi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-014-001/4189
(KHALARI)
|
3401004000NRG24021020231162761
|
02/10/2023
|
Saniya Praween
|
3401004WL068325
|
Saniya Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797613
|
|
Saniya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-014-001/4190
(KHALARI)
|
3401004000NRG24021020231162762
|
02/10/2023
|
Farhana Praween
|
3401004WL068325
|
Farhana Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797614
|
|
Farhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-014-001/4193
(KHALARI)
|
3401004000NRG24021020231162763
|
02/10/2023
|
Imrana Khatoon
|
3401004WL068325
|
Imrana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797609
|
|
Imrana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-014-001/4195
(KHALARI)
|
3401004000NRG24021020231162764
|
02/10/2023
|
Md Heidayat Ansari
|
3401004WL068325
|
Md Heidayat Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797610
|
|
Md Heidayat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-004-001/1004
(CHURI SOUTH)
|
3401004000NRG24021020231162770
|
02/10/2023
|
Pokhraj Singh
|
3401004WL068325
|
Pokhraj Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797493
|
|
Pokhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-004-001/1006
(CHURI SOUTH)
|
3401004000NRG24021020231162771
|
02/10/2023
|
Riya Kumari
|
3401004WL068325
|
Riya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797490
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-004-001/1008
(CHURI SOUTH)
|
3401004000NRG24021020231162772
|
02/10/2023
|
Nijam Ansari
|
3401004WL068325
|
Nijam Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797494
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-004-001/1016
(CHURI SOUTH)
|
3401004000NRG24021020231162773
|
02/10/2023
|
Guria Kumari
|
3401004WL068325
|
Guria Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797489
|
|
Guria Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-004-001/1017
(CHURI SOUTH)
|
3401004000NRG24021020231162774
|
02/10/2023
|
Sabita Devi
|
3401004WL068325
|
Sabita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797521
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-004-001/1024
(CHURI SOUTH)
|
3401004000NRG24021020231162776
|
02/10/2023
|
Puja Kumari
|
3401004WL068325
|
Puja Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797488
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG24021020231162777
|
02/10/2023
|
Savitri Devi
|
3401004WL068325
|
Savitri Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797491
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHELARI
|
JH-01-024-004-001/1042
(CHURI SOUTH)
|
3401004000NRG24021020231162778
|
02/10/2023
|
Bipul Kumar Lohara
|
3401004WL068325
|
Bipul Kumar Lohara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797484
|
|
VIPUL KUMAR LOHRA S/O VINOD LOHRA
|
BANK OF INDIA(508505)
|
|
96
|
KHELARI
|
JH-01-024-004-001/1051
(CHURI SOUTH)
|
3401004000NRG24021020231163336
|
02/10/2023
|
Parvati Devi
|
3401004WL068330
|
Parvati Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797500
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG24021020231162779
|
02/10/2023
|
Purnima Kumari
|
3401004WL068325
|
Purnima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797501
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG24021020231162780
|
02/10/2023
|
Urmila Devi
|
3401004WL068325
|
Urmila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797502
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-004-001/1056
(CHURI SOUTH)
|
3401004000NRG24021020231162781
|
02/10/2023
|
Mamta Devi
|
3401004WL068325
|
Mamta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797503
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-004-001/1058
(CHURI SOUTH)
|
3401004000NRG24021020231162782
|
02/10/2023
|
Suraj Paswan
|
3401004WL068325
|
Suraj Paswan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797487
|
|
Suraj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-004-001/1059
(CHURI SOUTH)
|
3401004000NRG24021020231162783
|
02/10/2023
|
Muni Devi
|
3401004WL068325
|
Muni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797492
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG24021020231162784
|
02/10/2023
|
Isha Kumari
|
3401004WL068325
|
Isha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797486
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-004-001/1062
(CHURI SOUTH)
|
3401004000NRG24021020231162786
|
02/10/2023
|
Nawal Kumar Chaudhary
|
3401004WL068325
|
Nawal Kumar Chaudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797523
|
|
Nawal Kumar Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-004-001/1063
(CHURI SOUTH)
|
3401004000NRG24021020231162787
|
02/10/2023
|
Gita Devi
|
3401004WL068325
|
Gita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797528
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KHELARI
|
JH-01-024-004-001/1064
(CHURI SOUTH)
|
3401004000NRG24021020231162788
|
02/10/2023
|
Anand Choudhary
|
3401004WL068325
|
Anand Choudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797519
|
|
Anand Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG24021020231162789
|
02/10/2023
|
Saroj Noniya
|
3401004WL068325
|
Saroj Noniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797499
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-004-001/1072
(CHURI SOUTH)
|
3401004000NRG24021020231162791
|
02/10/2023
|
Kajru Lohra
|
3401004WL068325
|
Kajru Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797620
|
|
Kajru Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401004000NRG24021020231162794
|
02/10/2023
|
Rajan Mahto
|
3401004WL068325
|
Rajan Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797496
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-004-001/1080
(CHURI SOUTH)
|
3401004000NRG24021020231162795
|
02/10/2023
|
Anju Devi
|
3401004WL068325
|
Anju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797497
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-004-001/1090
(CHURI SOUTH)
|
3401004000NRG24021020231162797
|
02/10/2023
|
Pramila Devi
|
3401004WL068325
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797498
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-004-001/1094
(CHURI SOUTH)
|
3401004000NRG24021020231162798
|
02/10/2023
|
Gopi Kumar
|
3401004WL068325
|
Gopi Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797530
|
|
Gopi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-001/1095
(CHURI SOUTH)
|
3401004000NRG24021020231162799
|
02/10/2023
|
Annpurna Devi
|
3401004WL068325
|
Annpurna Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797504
|
|
Annpurna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-004-001/1096
(CHURI SOUTH)
|
3401004000NRG24021020231162800
|
02/10/2023
|
Uma Kumari
|
3401004WL068325
|
Uma Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797529
|
|
Uma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-004-001/1108
(CHURI SOUTH)
|
3401004000NRG24021020231162801
|
02/10/2023
|
Mukesh Kumar Saw
|
3401004WL068325
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797495
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-004-001/1135
(CHURI SOUTH)
|
3401004000NRG24021020231162803
|
02/10/2023
|
Soni Kumari
|
3401004WL068325
|
Soni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797485
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
116
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG24021020231162804
|
02/10/2023
|
Rahul Kumar Noniya
|
3401004WL068325
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797520
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG24021020231162805
|
02/10/2023
|
Ranjan Kumar
|
3401004WL068325
|
Ranjan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797522
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG24021020231162807
|
02/10/2023
|
Yashoda Devi
|
3401004WL068325
|
Yashoda Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797524
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-004-001/1161
(CHURI SOUTH)
|
3401004000NRG24021020231162810
|
02/10/2023
|
KARAN KUMAR
|
3401004WL068325
|
KARAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358797506
|
Document Pending for Account Holder turning Major
|
|
|
|
120
|
KHELARI
|
JH-01-024-004-001/1207
(CHURI SOUTH)
|
3401004000NRG24021020231162816
|
02/10/2023
|
Puja Devi
|
3401004WL068325
|
Puja Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797616
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-004-001/1210
(CHURI SOUTH)
|
3401004000NRG24021020231162817
|
02/10/2023
|
Manisha Kumari
|
3401004WL068325
|
Manisha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797567
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-004-001/1217
(CHURI SOUTH)
|
3401004000NRG24021020231162818
|
02/10/2023
|
Rambha Devi
|
3401004WL068325
|
Rambha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797595
|
|
Rambha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-004-001/1234
(CHURI SOUTH)
|
3401004000NRG24021020231163337
|
02/10/2023
|
Rima Kumari
|
3401004WL068330
|
Rima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797509
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-004-001/1237
(CHURI SOUTH)
|
3401004000NRG24021020231163338
|
02/10/2023
|
Dharmendra Ram
|
3401004WL068330
|
Dharmendra Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797568
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-004-001/1241
(CHURI SOUTH)
|
3401004000NRG24021020231162820
|
02/10/2023
|
Sima Devi
|
3401004WL068325
|
Sima Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797571
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-004-001/1242
(CHURI SOUTH)
|
3401004000NRG24021020231162821
|
02/10/2023
|
Shailendra Ram
|
3401004WL068325
|
Shailendra Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797569
|
|
Shailendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-004-001/1243
(CHURI SOUTH)
|
3401004000NRG24021020231162822
|
02/10/2023
|
Mootri devi
|
3401004WL068325
|
Mootri devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797573
|
|
Mootri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-004-001/1245
(CHURI SOUTH)
|
3401004000NRG24021020231163339
|
02/10/2023
|
Sunil Oraon
|
3401004WL068330
|
Sunil Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797574
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-004-001/1246
(CHURI SOUTH)
|
3401004000NRG24021020231163340
|
02/10/2023
|
Mikki Kumari
|
3401004WL068330
|
Mikki Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797564
|
|
Miki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-004-001/1248
(CHURI SOUTH)
|
3401004000NRG24021020231163341
|
02/10/2023
|
Rina oraon
|
3401004WL068330
|
Rina oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797572
|
|
Rina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-004-001/1249
(CHURI SOUTH)
|
3401004000NRG24021020231163342
|
02/10/2023
|
Rehana Khatun
|
3401004WL068330
|
Rehana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797575
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-004-001/1252
(CHURI SOUTH)
|
3401004000NRG24021020231163343
|
02/10/2023
|
Shagufa Praween
|
3401004WL068330
|
Shagufa Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797565
|
|
Shagufa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-004-001/1253
(CHURI SOUTH)
|
3401004000NRG24021020231163344
|
02/10/2023
|
Sadiya Suraiya
|
3401004WL068330
|
Sadiya Suraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797566
|
|
Sadiya Suraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-004-001/1255
(CHURI SOUTH)
|
3401004000NRG24021020231163345
|
02/10/2023
|
Krishna Singh
|
3401004WL068330
|
Krishna Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797570
|
|
Krisna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-004-001/1257
(CHURI SOUTH)
|
3401004000NRG24021020231163346
|
02/10/2023
|
Aradhya Kumari
|
3401004WL068330
|
Aradhya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797577
|
|
Aradhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-004-001/1258
(CHURI SOUTH)
|
3401004000NRG24021020231163347
|
02/10/2023
|
Kusum Kumari
|
3401004WL068330
|
Kusum Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797576
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-004-001/1259
(CHURI SOUTH)
|
3401004000NRG24021020231163348
|
02/10/2023
|
Twinkle Devi
|
3401004WL068330
|
Twinkle Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797578
|
|
Twinkle Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-004-001/2874
(CHURI SOUTH)
|
3401004000NRG24021020231162823
|
02/10/2023
|
Chinta Devi
|
3401004WL068325
|
Chinta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797556
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-004-001/2889
(CHURI SOUTH)
|
3401004000NRG24021020231162826
|
02/10/2023
|
Ram nandan Lohra
|
3401004WL068325
|
Ram nandan Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797557
|
|
Ram Nandan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-004-001/2895
(CHURI SOUTH)
|
3401004000NRG24021020231163350
|
02/10/2023
|
Tiku Bhuiyan
|
3401004WL068330
|
Tiku Bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797562
|
|
TIKU BHUIYAN
|
BANK OF INDIA(508505)
|
|
141
|
KHELARI
|
JH-01-024-004-001/2917
(CHURI SOUTH)
|
3401004000NRG24021020231163351
|
02/10/2023
|
Chandramani Devi
|
3401004WL068330
|
Chandramani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797563
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-004-001/2919
(CHURI SOUTH)
|
3401004000NRG24021020231163352
|
02/10/2023
|
Anuj San Ganjhu
|
3401004WL068330
|
Anuj San Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797507
|
|
Anuj San Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-004-001/2928
(CHURI SOUTH)
|
3401004000NRG24021020231163353
|
02/10/2023
|
Simran Kumari
|
3401004WL068330
|
Simran Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797582
|
|
Simran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-004-001/2936
(CHURI SOUTH)
|
3401004000NRG24021020231163354
|
02/10/2023
|
Sachin Kumar
|
3401004WL068330
|
Sachin Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797580
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-004-001/2941
(CHURI SOUTH)
|
3401004000NRG24021020231162829
|
02/10/2023
|
Arti Kumari
|
3401004WL068325
|
Arti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797592
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-004-001/2946
(CHURI SOUTH)
|
3401004000NRG24021020231162830
|
02/10/2023
|
Najiya Praveen
|
3401004WL068325
|
Najiya Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797583
|
|
Najiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-004-001/2961
(CHURI SOUTH)
|
3401004000NRG24021020231162831
|
02/10/2023
|
Sangita Kumari
|
3401004WL068325
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797584
|
|
SANGITA KUMARI
|
AXIS BANK(607153)
|
|
148
|
KHELARI
|
JH-01-024-004-001/2967
(CHURI SOUTH)
|
3401004000NRG24021020231162832
|
02/10/2023
|
Somra Pahan
|
3401004WL068325
|
Somra Pahan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797585
|
|
Somra Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-004-001/2968
(CHURI SOUTH)
|
3401004000NRG24021020231162833
|
02/10/2023
|
Laleshwar Munda
|
3401004WL068325
|
Laleshwar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797587
|
|
Laleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-004-001/2995
(CHURI SOUTH)
|
3401004000NRG24021020231162834
|
02/10/2023
|
Lakhan Lohra
|
3401004WL068325
|
Lakhan Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797586
|
|
Lakhan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-004-001/3001
(CHURI SOUTH)
|
3401004000NRG24021020231162835
|
02/10/2023
|
Ajint Munda
|
3401004WL068325
|
Ajint Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797588
|
|
Ajint Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KHELARI
|
JH-01-024-004-001/3010
(CHURI SOUTH)
|
3401004000NRG24021020231162837
|
02/10/2023
|
Alaisun Khatoon
|
3401004WL068325
|
Alaisun Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797589
|
|
Alaisun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-004-001/3173
(CHURI SOUTH)
|
3401004000NRG24021020231162839
|
02/10/2023
|
Sushma Kumari
|
3401004WL068325
|
Sushma Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797594
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-004-001/525
(CHURI SOUTH)
|
3401004000NRG24021020231162842
|
02/10/2023
|
VICKY KUMAR CHOUHAN
|
3401004WL068325
|
VICKY KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797510
|
|
Vicky Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-004-001/766
(CHURI SOUTH)
|
3401004000NRG24021020231162845
|
02/10/2023
|
BABLU CHOUHAN
|
3401004WL068325
|
BABLU CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797483
|
|
Bablu Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-004-001/802
(CHURI SOUTH)
|
3401004000NRG24021020231162846
|
02/10/2023
|
Kaushalya devi
|
3401004WL068325
|
Kaushalya devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797474
|
|
Kaushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-004-001/803
(CHURI SOUTH)
|
3401004000NRG24021020231162847
|
02/10/2023
|
lalita devi
|
3401004WL068325
|
lalita devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797476
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-004-001/804
(CHURI SOUTH)
|
3401004000NRG24021020231162848
|
02/10/2023
|
Suresh Paswan
|
3401004WL068325
|
Suresh Paswan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797475
|
|
Suresh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-004-001/810
(CHURI SOUTH)
|
3401004000NRG24021020231162849
|
02/10/2023
|
MUNIYA DEVI
|
3401004WL068325
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797477
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-004-001/818
(CHURI SOUTH)
|
3401004000NRG24021020231163356
|
02/10/2023
|
SHIV SHANKAR CHOUHAN
|
3401004WL068330
|
SHIV SHANKAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797508
|
|
Shiv Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-004-001/822
(CHURI SOUTH)
|
3401004000NRG24021020231163357
|
02/10/2023
|
MINTU DEVI
|
3401004WL068330
|
MINTU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797480
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-004-001/823
(CHURI SOUTH)
|
3401004000NRG24021020231163358
|
02/10/2023
|
RADHIKA DEVI
|
3401004WL068330
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797479
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-004-001/826
(CHURI SOUTH)
|
3401004000NRG24021020231163359
|
02/10/2023
|
KABUTRI KUMARI
|
3401004WL068330
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797525
|
|
Kabutari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-004-001/881
(CHURI SOUTH)
|
3401004000NRG24021020231163360
|
02/10/2023
|
simpi kumari
|
3401004WL068330
|
simpi kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797478
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-004-001/910
(CHURI SOUTH)
|
3401004000NRG24021020231162851
|
02/10/2023
|
RUBI DEVI
|
3401004WL068325
|
RUBI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797473
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
166
|
KHELARI
|
JH-01-024-004-001/971
(CHURI SOUTH)
|
3401004000NRG24021020231162855
|
02/10/2023
|
GOVIND LOHRA
|
3401004WL068325
|
GOVIND LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797527
|
|
GOVIND LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135432
|
135432
|
|
|
|
|
|
|
|
|
167
|
KHELARI
|
JH-01-024-004-001/2888
(CHURI SOUTH)
|
3401004000NRG24021020231162825
|
02/10/2023
|
Pyari Devi
|
3401004WL068325
|
Pyari Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797454
|
|
Pyari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-004-001/2900
(CHURI SOUTH)
|
3401004000NRG24021020231162828
|
02/10/2023
|
Archana Devi
|
3401004WL068325
|
Archana Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797453
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
169
|
KHELARI
|
JH-01-024-004-001/389
(CHURI SOUTH)
|
3401004000NRG24021020231162841
|
02/10/2023
|
NIRJALA KUMARI
|
3401004WL068325
|
NIRJALA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797622
|
|
Nirjala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
170
|
KHELARI
|
JH-01-004-014-001/1377
(KHALARI)
|
3401004000NRG24021020231162722
|
02/10/2023
|
PUNAM KUMARI
|
3401004WL068325
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358797600
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-004-001/527
(CHURI SOUTH)
|
3401004000NRG24021020231162843
|
02/10/2023
|
VIKASH KUMAR SINGH
|
3401004WL068325
|
VIKASH KUMAR SINGH
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358797619
|
|
VIKASH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233928
|
233928
|
|
|
|
|
|
|
|