|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-024-004-001/1143
(CHURI SOUTH)
|
3401004000NRG24101220231463445
|
11/12/2023
|
Rita Kumari
|
3401004WL087693
|
Rita Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590414
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-001/1152
(CHURI SOUTH)
|
3401004000NRG24101220231463446
|
11/12/2023
|
Savitri Mundain
|
3401004WL087693
|
Savitri Mundain
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590412
|
|
SAVITRI MUNDAIN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-001/1188
(CHURI SOUTH)
|
3401004000NRG24101220231463074
|
11/12/2023
|
Priti Kumari
|
3401004WL087690
|
Priti Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590411
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1143
(CHURI SOUTH)
|
3401004000NRG24101220231463461
|
11/12/2023
|
LILA DEVI
|
3401004WL087693
|
LILA DEVI
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590392
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1391
(CHURI SOUTH)
|
3401004000NRG24101220231463468
|
11/12/2023
|
Amarjeet Mung
|
3401004WL087693
|
Amarjeet Mung
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590400
|
|
Amarjeet Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-004-001/1025
(BUKBUKA)
|
3401004000NRG24101220231463047
|
11/12/2023
|
ANITA MATHEWS
|
3401004WL087690
|
ANITA MATHEWS
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590398
|
|
Anita Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG24101220231463048
|
11/12/2023
|
KIRAN DEVI
|
3401004WL087690
|
KIRAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590417
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG24101220231463049
|
11/12/2023
|
SUSHILA DEVI
|
3401004WL087690
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590416
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG24101220231463050
|
11/12/2023
|
ANURADHA DEVI
|
3401004WL087690
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590418
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1123
(BUKBUKA)
|
3401004000NRG24101220231463051
|
11/12/2023
|
SHILA DEVI
|
3401004WL087690
|
SHILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590424
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1124
(BUKBUKA)
|
3401004000NRG24101220231463052
|
11/12/2023
|
PREM PD. KESHRI
|
3401004WL087690
|
PREM PD. KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590423
|
|
Prem Prasad Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-004-001/1360
(BUKBUKA)
|
3401004000NRG24101220231463053
|
11/12/2023
|
DIPALI KUMARI
|
3401004WL087690
|
DIPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590407
|
|
Dipali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/1031
(KHALARI)
|
3401004000NRG24101220231463055
|
11/12/2023
|
SHIV CHARAN LOHRA
|
3401004WL087690
|
SHIV CHARAN LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590401
|
|
Shiv Charan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/1044
(KHALARI)
|
3401004000NRG24101220231463056
|
11/12/2023
|
CHINTA DEVI
|
3401004WL087690
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590415
|
|
CHINTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KHELARI
|
JH-01-004-014-001/1143
(KHALARI)
|
3401004000NRG24101220231463058
|
11/12/2023
|
MANALI KUMARI
|
3401004WL087690
|
MANALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590406
|
|
Manali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-014-001/1233
(KHALARI)
|
3401004000NRG24101220231463061
|
11/12/2023
|
JAGDISH YADAV
|
3401004WL087690
|
JAGDISH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590404
|
|
Jagdish Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-014-001/1976
(KHALARI)
|
3401004000NRG24101220231463364
|
11/12/2023
|
UPENDRA KESHRI
|
3401004WL087692
|
UPENDRA KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590410
|
|
UPENDRA KESHRI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-024-003-001/153
(CHURI NORTH)
|
3401004000NRG24101220231463440
|
11/12/2023
|
RIYA KUMARI
|
3401004WL087693
|
RIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590408
|
|
RIYA KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-024-003-001/154
(CHURI NORTH)
|
3401004000NRG24101220231463441
|
11/12/2023
|
KRITI KUMARI
|
3401004WL087693
|
KRITI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590409
|
|
KRITI KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-024-004-001/361
(CHURI SOUTH)
|
3401004000NRG24101220231463452
|
11/12/2023
|
sima kumari
|
3401004WL087693
|
sima kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590413
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-024-004-001/531
(CHURI SOUTH)
|
3401004000NRG24101220231463323
|
11/12/2023
|
ROHINI DEVI
|
3401004WL087691
|
ROHINI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590405
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-024-004-002/1049
(CHURI SOUTH)
|
3401004000NRG24101220231463459
|
11/12/2023
|
JIRWA DEVI
|
3401004WL087693
|
JIRWA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590395
|
|
Jirwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-004-002/1226
(CHURI SOUTH)
|
3401004000NRG24101220231463462
|
11/12/2023
|
KISHOR GANJHU
|
3401004WL087693
|
KISHOR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590397
|
|
Kishor Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-004-002/1277
(CHURI SOUTH)
|
3401004000NRG24101220231463466
|
11/12/2023
|
VISHWANATH MAHTO
|
3401004WL087693
|
VISHWANATH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590396
|
|
VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-024-004-002/1390
(CHURI SOUTH)
|
3401004000NRG24101220231463467
|
11/12/2023
|
Kaleshwar Yadav
|
3401004WL087693
|
Kaleshwar Yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590399
|
|
KALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-024-004-002/1459
(CHURI SOUTH)
|
3401004000NRG24101220231463470
|
11/12/2023
|
Haya Naaz
|
3401004WL087693
|
Haya Naaz
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590403
|
|
Haya Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-004-002/1898
(CHURI SOUTH)
|
3401004000NRG24101220231463474
|
11/12/2023
|
DINESH GANJHU
|
3401004WL087693
|
DINESH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1153590429
|
|
DINESH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHELARI
|
JH-01-024-004-002/191
(CHURI SOUTH)
|
3401004000NRG24101220231463475
|
11/12/2023
|
AMRIT YADAV
|
3401004WL087693
|
AMRIT YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590390
|
|
Amrit Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-004-002/459
(CHURI SOUTH)
|
3401004000NRG24101220231463477
|
11/12/2023
|
ASHA DEVI
|
3401004WL087693
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590393
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-024-004-002/1276
(CHURI SOUTH)
|
3401004000NRG24101220231463465
|
11/12/2023
|
RAJU YADAV
|
3401004WL087693
|
RAJU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590402
|
|
RAJU YADAV
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-024-004-002/1953
(CHURI SOUTH)
|
3401004000NRG24101220231463476
|
11/12/2023
|
RUMA DEVI
|
3401004WL087693
|
RUMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590419
|
|
Ruma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-024-002-001/210
(CHURI MIDDLE)
|
3401004000NRG24101220231463438
|
11/12/2023
|
VIKASH CHAUHAN
|
3401004WL087693
|
VIKASH CHAUHAN
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590434
|
|
Vikash Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-024-004-002/1402
(CHURI SOUTH)
|
3401004000NRG24101220231463469
|
11/12/2023
|
Rahul Kumar Gupta
|
3401004WL087693
|
Rahul Kumar Gupta
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590432
|
|
RAHUL KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHELARI
|
JH-01-024-004-002/1686
(CHURI SOUTH)
|
3401004000NRG24101220231463472
|
11/12/2023
|
NISHA DEVI
|
3401004WL087693
|
NISHA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590431
|
|
NISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KHELARI
|
JH-01-024-004-002/1693
(CHURI SOUTH)
|
3401004000NRG24101220231463473
|
11/12/2023
|
SUNIL ORAON
|
3401004WL087693
|
SUNIL ORAON
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590430
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG24101220231463060
|
11/12/2023
|
SONI DEVI
|
3401004WL087690
|
SONI DEVI
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590433
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-014-001/1177
(KHALARI)
|
3401004000NRG24101220231463059
|
11/12/2023
|
BHAIRO BHUIYAN
|
3401004WL087690
|
BHAIRO BHUIYAN
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590426
|
|
Bhairo Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-002-001/245
(CHURI MIDDLE)
|
3401004000NRG24101220231463439
|
11/12/2023
|
ARCHANA DEVI
|
3401004WL087693
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590421
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-002-002/1322
(BAMNE)
|
3401004000NRG24101220231463046
|
11/12/2023
|
SUMAN DEVI
|
3401004WL087690
|
SUMAN DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590427
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-014-001/1109
(KHALARI)
|
3401004000NRG24101220231463057
|
11/12/2023
|
REHANA KHATUN
|
3401004WL087690
|
REHANA KHATUN
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590422
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-024-004-002/1142
(CHURI SOUTH)
|
3401004000NRG24101220231463460
|
11/12/2023
|
SUNIL RAM
|
3401004WL087693
|
SUNIL RAM
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590391
|
|
SUNIL RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
KHELARI
|
JH-01-024-004-002/1262
(CHURI SOUTH)
|
3401004000NRG24101220231463464
|
11/12/2023
|
URMILA DEVI
|
3401004WL087693
|
URMILA DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590394
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-004-014-001/2012
(KHALARI)
|
3401004000NRG24101220231463063
|
11/12/2023
|
MITHLESH KUMAR
|
3401004WL087690
|
MITHLESH KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590420
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-004-001/897
(BUKBUKA)
|
3401004000NRG24101220231463054
|
11/12/2023
|
REKHA KUMARI
|
3401004WL087690
|
REKHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590443
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-014-001/1262
(KHALARI)
|
3401004000NRG24101220231463062
|
11/12/2023
|
SAKUNTI DEVI
|
3401004WL087690
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590441
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/4188
(KHALARI)
|
3401004000NRG24101220231463365
|
11/12/2023
|
Satyendra Lohra
|
3401004WL087692
|
Satyendra Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590487
|
|
Satyendra Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/4319
(KHALARI)
|
3401004000NRG24101220231463366
|
11/12/2023
|
Robert Wilson Mathews
|
3401004WL087692
|
Robert Wilson Mathews
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590476
|
|
Robert Wilson Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-014-001/4320
(KHALARI)
|
3401004000NRG24101220231463367
|
11/12/2023
|
Simran Mathews
|
3401004WL087692
|
Simran Mathews
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590477
|
|
Simran Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-014-001/4321
(KHALARI)
|
3401004000NRG24101220231463368
|
11/12/2023
|
Reshmi Devi
|
3401004WL087692
|
Reshmi Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590475
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-014-001/4342
(KHALARI)
|
3401004000NRG24101220231463369
|
11/12/2023
|
Sanny Kumar Yadav
|
3401004WL087692
|
Sanny Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590478
|
|
Sanny Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-014-001/4344
(KHALARI)
|
3401004000NRG24101220231463370
|
11/12/2023
|
Palo Mundai
|
3401004WL087692
|
Palo Mundai
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590287
|
|
PALO MUNDAI,SMT NITMA MUNDIEN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KHELARI
|
JH-01-004-014-001/4345
(KHALARI)
|
3401004000NRG24101220231463371
|
11/12/2023
|
Jubli Kumari
|
3401004WL087692
|
Jubli Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590288
|
|
Jubli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-014-001/4346
(KHALARI)
|
3401004000NRG24101220231463372
|
11/12/2023
|
Pawan Gupta
|
3401004WL087692
|
Pawan Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590488
|
|
Pawan Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-014-001/4347
(KHALARI)
|
3401004000NRG24101220231463373
|
11/12/2023
|
Rita Kumari
|
3401004WL087692
|
Rita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590337
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-014-001/4351
(KHALARI)
|
3401004000NRG24101220231463374
|
11/12/2023
|
Dilip Mahto
|
3401004WL087692
|
Dilip Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590289
|
|
Dilip Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-014-001/4353
(KHALARI)
|
3401004000NRG24101220231463375
|
11/12/2023
|
Priti Kumari
|
3401004WL087692
|
Priti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590290
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-014-001/4355
(KHALARI)
|
3401004000NRG24101220231463376
|
11/12/2023
|
Sanjay Mahato
|
3401004WL087692
|
Sanjay Mahato
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590297
|
|
Sanjay Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/4356
(KHALARI)
|
3401004000NRG24101220231463377
|
11/12/2023
|
Kiran Devi
|
3401004WL087692
|
Kiran Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590294
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-014-001/4357
(KHALARI)
|
3401004000NRG24101220231463378
|
11/12/2023
|
Nishu Kumari
|
3401004WL087692
|
Nishu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590301
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-014-001/4358
(KHALARI)
|
3401004000NRG24101220231463379
|
11/12/2023
|
Dhananjay Mahto
|
3401004WL087692
|
Dhananjay Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590302
|
|
Dhananjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/4360
(KHALARI)
|
3401004000NRG24101220231463380
|
11/12/2023
|
Parmeshwar Mahto
|
3401004WL087692
|
Parmeshwar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590300
|
|
Parmeshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-014-001/4361
(KHALARI)
|
3401004000NRG24101220231463381
|
11/12/2023
|
Basanti Devi
|
3401004WL087692
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590295
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-014-001/4364
(KHALARI)
|
3401004000NRG24101220231463382
|
11/12/2023
|
Sunita Tirkey
|
3401004WL087692
|
Sunita Tirkey
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590303
|
|
Sunita Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-014-001/4368
(KHALARI)
|
3401004000NRG24101220231463383
|
11/12/2023
|
Anjali Tirkey
|
3401004WL087692
|
Anjali Tirkey
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590291
|
|
Anjali Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-014-001/4371
(KHALARI)
|
3401004000NRG24101220231463384
|
11/12/2023
|
Suraj Kumar
|
3401004WL087692
|
Suraj Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590293
|
|
Mr. SURAJ KUMAR
|
INDIAN BANK(607105)
|
|
66
|
KHELARI
|
JH-01-004-014-001/4372
(KHALARI)
|
3401004000NRG24101220231463385
|
11/12/2023
|
Sachin Kumar
|
3401004WL087692
|
Sachin Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590292
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-014-001/4388
(KHALARI)
|
3401004000NRG24101220231463386
|
11/12/2023
|
Prakash Kumar
|
3401004WL087692
|
Prakash Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590296
|
|
Prakash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-014-001/4389
(KHALARI)
|
3401004000NRG24101220231463387
|
11/12/2023
|
Jyoti Kumari
|
3401004WL087692
|
Jyoti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590304
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-014-001/4394
(KHALARI)
|
3401004000NRG24101220231463388
|
11/12/2023
|
Sameer Oraon
|
3401004WL087692
|
Sameer Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590306
|
|
Sameer Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-014-001/4395
(KHALARI)
|
3401004000NRG24101220231463389
|
11/12/2023
|
Soni Devi
|
3401004WL087692
|
Soni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590485
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-014-001/4396
(KHALARI)
|
3401004000NRG24101220231463390
|
11/12/2023
|
Mahavir Mahto
|
3401004WL087692
|
Mahavir Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590484
|
|
Mahavir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-014-001/4397
(KHALARI)
|
3401004000NRG24101220231463391
|
11/12/2023
|
Raju Kumar
|
3401004WL087692
|
Raju Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590298
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-014-001/4398
(KHALARI)
|
3401004000NRG24101220231463392
|
11/12/2023
|
Renu Devi
|
3401004WL087692
|
Renu Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590299
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-014-001/4399
(KHALARI)
|
3401004000NRG24101220231463393
|
11/12/2023
|
Naina Kumari
|
3401004WL087692
|
Naina Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590486
|
|
NAINA KUMARI
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-014-001/4400
(KHALARI)
|
3401004000NRG24101220231463394
|
11/12/2023
|
Dasrath Ram
|
3401004WL087692
|
Dasrath Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590483
|
|
DASRATH RAM
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-014-001/4402
(KHALARI)
|
3401004000NRG24101220231463395
|
11/12/2023
|
Laxanti Devi
|
3401004WL087692
|
Laxanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590456
|
|
LACHANTI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-014-001/4403
(KHALARI)
|
3401004000NRG24101220231463396
|
11/12/2023
|
Priti Kumari
|
3401004WL087692
|
Priti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590468
|
|
Pirty Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-014-001/4407
(KHALARI)
|
3401004000NRG24101220231463397
|
11/12/2023
|
Shivraj Singh
|
3401004WL087692
|
Shivraj Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590336
|
|
Shivraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-014-001/4409
(KHALARI)
|
3401004000NRG24101220231463398
|
11/12/2023
|
Savitri Devi
|
3401004WL087692
|
Savitri Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590491
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-014-001/4412
(KHALARI)
|
3401004000NRG24101220231463399
|
11/12/2023
|
Priyanka Kumari
|
3401004WL087692
|
Priyanka Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590494
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-014-001/4428
(KHALARI)
|
3401004000NRG24101220231463400
|
11/12/2023
|
Juli Devi
|
3401004WL087692
|
Juli Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590305
|
|
Juli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-004-001/1004
(CHURI SOUTH)
|
3401004000NRG24101220231463064
|
11/12/2023
|
Pokhraj Singh
|
3401004WL087690
|
Pokhraj Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590447
|
|
Pokhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-004-001/1022
(CHURI SOUTH)
|
3401004000NRG24101220231463065
|
11/12/2023
|
Umesh Kumar Gupta
|
3401004WL087690
|
Umesh Kumar Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590446
|
|
Umesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-004-001/1051
(CHURI SOUTH)
|
3401004000NRG24101220231463066
|
11/12/2023
|
Parvati Devi
|
3401004WL087690
|
Parvati Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590448
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-004-001/1053
(CHURI SOUTH)
|
3401004000NRG24101220231463067
|
11/12/2023
|
Satendra Kumar
|
3401004WL087690
|
Satendra Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590449
|
|
SATENDRA KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG24101220231463442
|
11/12/2023
|
Urmila Devi
|
3401004WL087693
|
Urmila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590450
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-004-001/1056
(CHURI SOUTH)
|
3401004000NRG24101220231463068
|
11/12/2023
|
Mamta Devi
|
3401004WL087690
|
Mamta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590451
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG24101220231463069
|
11/12/2023
|
Isha Kumari
|
3401004WL087690
|
Isha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590445
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-004-001/1072
(CHURI SOUTH)
|
3401004000NRG24101220231463443
|
11/12/2023
|
Kajru Lohra
|
3401004WL087693
|
Kajru Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590481
|
|
Kajru Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-004-001/1095
(CHURI SOUTH)
|
3401004000NRG24101220231463070
|
11/12/2023
|
Annpurna Devi
|
3401004WL087690
|
Annpurna Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590452
|
|
Annpurna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-004-001/1135
(CHURI SOUTH)
|
3401004000NRG24101220231463444
|
11/12/2023
|
Soni Kumari
|
3401004WL087693
|
Soni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590444
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
92
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG24101220231463071
|
11/12/2023
|
Rahul Kumar Noniya
|
3401004WL087690
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590453
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG24101220231463072
|
11/12/2023
|
Ranjan Kumar
|
3401004WL087690
|
Ranjan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590454
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG24101220231463073
|
11/12/2023
|
Yashoda Devi
|
3401004WL087690
|
Yashoda Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590455
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-004-001/1207
(CHURI SOUTH)
|
3401004000NRG24101220231463075
|
11/12/2023
|
Puja Devi
|
3401004WL087690
|
Puja Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590473
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-004-001/1211
(CHURI SOUTH)
|
3401004000NRG24101220231463076
|
11/12/2023
|
Devanti Devi
|
3401004WL087690
|
Devanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590480
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-004-001/1222
(CHURI SOUTH)
|
3401004000NRG24101220231463077
|
11/12/2023
|
Bittush Kumar Lohra
|
3401004WL087690
|
Bittush Kumar Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590482
|
|
BITTUSH KUMAR LOHRA
|
BANK OF BARODA(606985)
|
|
98
|
KHELARI
|
JH-01-024-004-001/1223
(CHURI SOUTH)
|
3401004000NRG24101220231463078
|
11/12/2023
|
Vivek Lohra
|
3401004WL087690
|
Vivek Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590489
|
|
Vivek Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-004-001/1224
(CHURI SOUTH)
|
3401004000NRG24101220231463284
|
11/12/2023
|
Mina Devi
|
3401004WL087691
|
Mina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590469
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
100
|
KHELARI
|
JH-01-024-004-001/1225
(CHURI SOUTH)
|
3401004000NRG24101220231463285
|
11/12/2023
|
Deepak lohara
|
3401004WL087691
|
Deepak lohara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590490
|
|
Deepak Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-004-001/2147
(CHURI SOUTH)
|
3401004000NRG24101220231463079
|
11/12/2023
|
Nisha Kumari
|
3401004WL087690
|
Nisha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590382
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-004-001/2148
(CHURI SOUTH)
|
3401004000NRG24101220231463080
|
11/12/2023
|
Babita Devi
|
3401004WL087690
|
Babita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590383
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-004-001/2149
(CHURI SOUTH)
|
3401004000NRG24101220231463081
|
11/12/2023
|
Mira Devi
|
3401004WL087690
|
Mira Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590278
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-004-001/2150
(CHURI SOUTH)
|
3401004000NRG24101220231463082
|
11/12/2023
|
Neha Kumari
|
3401004WL087690
|
Neha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590384
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-004-001/2151
(CHURI SOUTH)
|
3401004000NRG24101220231463083
|
11/12/2023
|
Binod Munda
|
3401004WL087690
|
Binod Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590386
|
|
Binod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-004-001/2152
(CHURI SOUTH)
|
3401004000NRG24101220231463084
|
11/12/2023
|
Rani Kumari
|
3401004WL087690
|
Rani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590387
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-004-001/2153
(CHURI SOUTH)
|
3401004000NRG24101220231463085
|
11/12/2023
|
Anil Yadav
|
3401004WL087690
|
Anil Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590385
|
|
Anil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-004-001/2154
(CHURI SOUTH)
|
3401004000NRG24101220231463086
|
11/12/2023
|
Phul Kumari Devi
|
3401004WL087690
|
Phul Kumari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590388
|
|
Phul Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-004-001/2155
(CHURI SOUTH)
|
3401004000NRG24101220231463087
|
11/12/2023
|
Bisani Devi
|
3401004WL087690
|
Bisani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590364
|
|
Bisani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-004-001/2156
(CHURI SOUTH)
|
3401004000NRG24101220231463088
|
11/12/2023
|
Geeta Kumari
|
3401004WL087690
|
Geeta Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590365
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-004-001/2157
(CHURI SOUTH)
|
3401004000NRG24101220231463089
|
11/12/2023
|
Priyanka Kumari
|
3401004WL087690
|
Priyanka Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590367
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-001/2158
(CHURI SOUTH)
|
3401004000NRG24101220231463090
|
11/12/2023
|
Laxmi Kumari
|
3401004WL087690
|
Laxmi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590366
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-004-001/2159
(CHURI SOUTH)
|
3401004000NRG24101220231463091
|
11/12/2023
|
Nikita Kumari
|
3401004WL087690
|
Nikita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590368
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-004-001/2160
(CHURI SOUTH)
|
3401004000NRG24101220231463092
|
11/12/2023
|
Ishwar Munda
|
3401004WL087690
|
Ishwar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590369
|
|
Ishwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-004-001/2161
(CHURI SOUTH)
|
3401004000NRG24101220231463093
|
11/12/2023
|
Sandeep Kumar Yadav
|
3401004WL087690
|
Sandeep Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590389
|
|
Sandeep Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-004-001/2162
(CHURI SOUTH)
|
3401004000NRG24101220231463094
|
11/12/2023
|
Roshani Kumari
|
3401004WL087690
|
Roshani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590381
|
|
Roshani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-004-001/2164
(CHURI SOUTH)
|
3401004000NRG24101220231463095
|
11/12/2023
|
Rohit Kumar Munda
|
3401004WL087690
|
Rohit Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590380
|
|
Rohit Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-004-001/2165
(CHURI SOUTH)
|
3401004000NRG24101220231463096
|
11/12/2023
|
Dharmendra Munda
|
3401004WL087690
|
Dharmendra Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590379
|
|
Dharmendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-004-001/2167
(CHURI SOUTH)
|
3401004000NRG24101220231463098
|
11/12/2023
|
Anita Devi
|
3401004WL087690
|
Anita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590378
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-004-001/2168
(CHURI SOUTH)
|
3401004000NRG24101220231463099
|
11/12/2023
|
Kameshwar Bediya
|
3401004WL087690
|
Kameshwar Bediya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590377
|
|
Kameshwar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-004-001/2169
(CHURI SOUTH)
|
3401004000NRG24101220231463100
|
11/12/2023
|
Manju Devi
|
3401004WL087690
|
Manju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590376
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-004-001/2170
(CHURI SOUTH)
|
3401004000NRG24101220231463101
|
11/12/2023
|
Basanti Devi
|
3401004WL087690
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590375
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-004-001/2171
(CHURI SOUTH)
|
3401004000NRG24101220231463102
|
11/12/2023
|
Vicky Bediya
|
3401004WL087690
|
Vicky Bediya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590373
|
|
Vicky Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-004-001/2172
(CHURI SOUTH)
|
3401004000NRG24101220231463103
|
11/12/2023
|
Seema Devi
|
3401004WL087690
|
Seema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590374
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-004-001/2174
(CHURI SOUTH)
|
3401004000NRG24101220231463104
|
11/12/2023
|
Bihari Bedia
|
3401004WL087690
|
Bihari Bedia
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590372
|
|
Bihari Bedia
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-004-001/2175
(CHURI SOUTH)
|
3401004000NRG24101220231463105
|
11/12/2023
|
Digee Kumar Bediya
|
3401004WL087690
|
Digee Kumar Bediya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590358
|
|
Digee Kumar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-004-001/2176
(CHURI SOUTH)
|
3401004000NRG24101220231463106
|
11/12/2023
|
Reena Devi
|
3401004WL087690
|
Reena Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590357
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-004-001/2177
(CHURI SOUTH)
|
3401004000NRG24101220231463107
|
11/12/2023
|
Bigani Devi
|
3401004WL087690
|
Bigani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590356
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-004-001/2178
(CHURI SOUTH)
|
3401004000NRG24101220231463108
|
11/12/2023
|
Narayan Yadav
|
3401004WL087690
|
Narayan Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590497
|
|
Narayan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-004-001/2179
(CHURI SOUTH)
|
3401004000NRG24101220231463109
|
11/12/2023
|
Arti Kumari
|
3401004WL087690
|
Arti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590502
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-004-001/2180
(CHURI SOUTH)
|
3401004000NRG24101220231463110
|
11/12/2023
|
Anita Devi
|
3401004WL087690
|
Anita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590501
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-004-001/2181
(CHURI SOUTH)
|
3401004000NRG24101220231463111
|
11/12/2023
|
Sunita Devi
|
3401004WL087690
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590308
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-004-001/2182
(CHURI SOUTH)
|
3401004000NRG24101220231463112
|
11/12/2023
|
Khushboo Kumari
|
3401004WL087690
|
Khushboo Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590353
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-004-001/2183
(CHURI SOUTH)
|
3401004000NRG24101220231463113
|
11/12/2023
|
Sabita Devi
|
3401004WL087690
|
Sabita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590363
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-004-001/2184
(CHURI SOUTH)
|
3401004000NRG24101220231463114
|
11/12/2023
|
Lalmani Devi
|
3401004WL087690
|
Lalmani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590362
|
|
Lalmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-004-001/2185
(CHURI SOUTH)
|
3401004000NRG24101220231463115
|
11/12/2023
|
Kunti Devi
|
3401004WL087690
|
Kunti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590354
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-004-001/2186
(CHURI SOUTH)
|
3401004000NRG24101220231463116
|
11/12/2023
|
Mahendra Kumar Bedia
|
3401004WL087690
|
Mahendra Kumar Bedia
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590355
|
|
Mahendar Kumar Bedia
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-004-001/2187
(CHURI SOUTH)
|
3401004000NRG24101220231463117
|
11/12/2023
|
Sabita Devi
|
3401004WL087690
|
Sabita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590359
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-004-001/2188
(CHURI SOUTH)
|
3401004000NRG24101220231463118
|
11/12/2023
|
Dulari Devi
|
3401004WL087690
|
Dulari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590345
|
|
Dulari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-004-001/2189
(CHURI SOUTH)
|
3401004000NRG24101220231463119
|
11/12/2023
|
Nitin Kumar
|
3401004WL087690
|
Nitin Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590360
|
|
Nitin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-004-001/2190
(CHURI SOUTH)
|
3401004000NRG24101220231463120
|
11/12/2023
|
Awdhesh Kumar Yadav
|
3401004WL087690
|
Awdhesh Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590346
|
|
Avdhesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-004-001/2191
(CHURI SOUTH)
|
3401004000NRG24101220231463121
|
11/12/2023
|
Pradip Kumar Singh
|
3401004WL087690
|
Pradip Kumar Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590348
|
|
Pradip Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-004-001/2192
(CHURI SOUTH)
|
3401004000NRG24101220231463122
|
11/12/2023
|
Basanti Devi
|
3401004WL087690
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590349
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-004-001/2196
(CHURI SOUTH)
|
3401004000NRG24101220231463123
|
11/12/2023
|
Swati Kumari
|
3401004WL087690
|
Swati Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590370
|
|
Swati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-004-001/2197
(CHURI SOUTH)
|
3401004000NRG24101220231463124
|
11/12/2023
|
Jubeda Khatun
|
3401004WL087690
|
Jubeda Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590361
|
|
Jubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-004-001/2198
(CHURI SOUTH)
|
3401004000NRG24101220231463125
|
11/12/2023
|
Amrita Devi
|
3401004WL087690
|
Amrita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590350
|
|
Amrita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-004-001/2199
(CHURI SOUTH)
|
3401004000NRG24101220231463126
|
11/12/2023
|
Sakuntala Devi
|
3401004WL087690
|
Sakuntala Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590351
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-004-001/2200
(CHURI SOUTH)
|
3401004000NRG24101220231463127
|
11/12/2023
|
Ashok Kumar Prasad
|
3401004WL087690
|
Ashok Kumar Prasad
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590352
|
|
Ashok Kumar Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-004-001/2201
(CHURI SOUTH)
|
3401004000NRG24101220231463128
|
11/12/2023
|
Jyoti Kumari
|
3401004WL087690
|
Jyoti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590371
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-004-001/2202
(CHURI SOUTH)
|
3401004000NRG24101220231463129
|
11/12/2023
|
Sunita Devi
|
3401004WL087690
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590347
|
|
SUNITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-004-001/2203
(CHURI SOUTH)
|
3401004000NRG24101220231463130
|
11/12/2023
|
Sharban Kumar
|
3401004WL087690
|
Sharban Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590461
|
|
Shraban Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-004-001/2204
(CHURI SOUTH)
|
3401004000NRG24101220231463131
|
11/12/2023
|
Vuchni Devi
|
3401004WL087690
|
Vuchni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590458
|
|
Vuchni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-004-001/2205
(CHURI SOUTH)
|
3401004000NRG24101220231463132
|
11/12/2023
|
Bipul Agarwal
|
3401004WL087690
|
Bipul Agarwal
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590457
|
|
Bipul Agarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-004-001/2206
(CHURI SOUTH)
|
3401004000NRG24101220231463133
|
11/12/2023
|
Budhani Devi
|
3401004WL087690
|
Budhani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590460
|
|
Budhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-004-001/2207
(CHURI SOUTH)
|
3401004000NRG24101220231463134
|
11/12/2023
|
Mithlesh Thakur
|
3401004WL087690
|
Mithlesh Thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590459
|
|
Mithlesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-004-001/2240
(CHURI SOUTH)
|
3401004000NRG24101220231463286
|
11/12/2023
|
Uday Kumar Yadav
|
3401004WL087691
|
Uday Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590311
|
|
Uday Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-004-001/2241
(CHURI SOUTH)
|
3401004000NRG24101220231463287
|
11/12/2023
|
Muniya Devi
|
3401004WL087691
|
Muniya Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590310
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-004-001/2242
(CHURI SOUTH)
|
3401004000NRG24101220231463288
|
11/12/2023
|
Sikandar yadav
|
3401004WL087691
|
Sikandar yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590274
|
|
Sikandar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-004-001/2243
(CHURI SOUTH)
|
3401004000NRG24101220231463289
|
11/12/2023
|
Asha Devi
|
3401004WL087691
|
Asha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590275
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-004-001/2244
(CHURI SOUTH)
|
3401004000NRG24101220231463290
|
11/12/2023
|
MadhusudanYadav
|
3401004WL087691
|
MadhusudanYadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590503
|
|
Madhusudan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-004-001/2245
(CHURI SOUTH)
|
3401004000NRG24101220231463291
|
11/12/2023
|
Pradeep Kumar Yadav
|
3401004WL087691
|
Pradeep Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590309
|
|
Pradeep Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-004-001/2246
(CHURI SOUTH)
|
3401004000NRG24101220231463292
|
11/12/2023
|
Renu Kumari
|
3401004WL087691
|
Renu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590307
|
|
Renu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-004-001/2247
(CHURI SOUTH)
|
3401004000NRG24101220231463293
|
11/12/2023
|
Kavita Kumari
|
3401004WL087691
|
Kavita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590285
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-004-001/2248
(CHURI SOUTH)
|
3401004000NRG24101220231463294
|
11/12/2023
|
Monika Kumari
|
3401004WL087691
|
Monika Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590284
|
|
Monika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-004-001/2249
(CHURI SOUTH)
|
3401004000NRG24101220231463295
|
11/12/2023
|
Nitu Kumari
|
3401004WL087691
|
Nitu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590283
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-004-001/2250
(CHURI SOUTH)
|
3401004000NRG24101220231463296
|
11/12/2023
|
Mamta Kumari
|
3401004WL087691
|
Mamta Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590282
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-004-001/2251
(CHURI SOUTH)
|
3401004000NRG24101220231463297
|
11/12/2023
|
Rakhi Kumari
|
3401004WL087691
|
Rakhi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590281
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-004-001/2252
(CHURI SOUTH)
|
3401004000NRG24101220231463298
|
11/12/2023
|
Urmila Devi
|
3401004WL087691
|
Urmila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590343
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-004-001/2253
(CHURI SOUTH)
|
3401004000NRG24101220231463299
|
11/12/2023
|
Mithlesh Kumar Yadav
|
3401004WL087691
|
Mithlesh Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590312
|
|
Mithlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-004-001/2254
(CHURI SOUTH)
|
3401004000NRG24101220231463300
|
11/12/2023
|
Babita Kumari
|
3401004WL087691
|
Babita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590314
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-004-001/2255
(CHURI SOUTH)
|
3401004000NRG24101220231463301
|
11/12/2023
|
Jitendra Yadav
|
3401004WL087691
|
Jitendra Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590342
|
|
Jitendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-004-001/2256
(CHURI SOUTH)
|
3401004000NRG24101220231463302
|
11/12/2023
|
Ajay Kumar Yadav
|
3401004WL087691
|
Ajay Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590273
|
|
Ajay Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-004-001/2257
(CHURI SOUTH)
|
3401004000NRG24101220231463303
|
11/12/2023
|
Bitendra Yadav
|
3401004WL087691
|
Bitendra Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590319
|
|
Bitendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-004-001/2258
(CHURI SOUTH)
|
3401004000NRG24101220231463304
|
11/12/2023
|
Uma Devi
|
3401004WL087691
|
Uma Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590321
|
|
Uma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-004-001/2259
(CHURI SOUTH)
|
3401004000NRG24101220231463305
|
11/12/2023
|
Milu Devi
|
3401004WL087691
|
Milu Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590320
|
|
Milu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-004-001/2260
(CHURI SOUTH)
|
3401004000NRG24101220231463306
|
11/12/2023
|
Ritu Kumari
|
3401004WL087691
|
Ritu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590322
|
|
Ritu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-004-001/2261
(CHURI SOUTH)
|
3401004000NRG24101220231463307
|
11/12/2023
|
Sunil Yadav
|
3401004WL087691
|
Sunil Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590323
|
|
Sunil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-004-001/2262
(CHURI SOUTH)
|
3401004000NRG24101220231463308
|
11/12/2023
|
Rajesh Yadav
|
3401004WL087691
|
Rajesh Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590324
|
|
Rajesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-004-001/2263
(CHURI SOUTH)
|
3401004000NRG24101220231463309
|
11/12/2023
|
Indu Kumari
|
3401004WL087691
|
Indu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590325
|
|
Indu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-004-001/2302
(CHURI SOUTH)
|
3401004000NRG24101220231463310
|
11/12/2023
|
Roshan Kumar Yadav
|
3401004WL087691
|
Roshan Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590493
|
|
Roshan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-004-001/2304
(CHURI SOUTH)
|
3401004000NRG24101220231463311
|
11/12/2023
|
Anand Kumar
|
3401004WL087691
|
Anand Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590313
|
|
Anand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-004-001/2482
(CHURI SOUTH)
|
3401004000NRG24101220231463312
|
11/12/2023
|
Arjun Kumar Yadav
|
3401004WL087691
|
Arjun Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590326
|
|
Arjun Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-004-001/2483
(CHURI SOUTH)
|
3401004000NRG24101220231463313
|
11/12/2023
|
Karan Kumar Yadav
|
3401004WL087691
|
Karan Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590327
|
|
Karan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-004-001/2484
(CHURI SOUTH)
|
3401004000NRG24101220231463314
|
11/12/2023
|
Dinanath yadav
|
3401004WL087691
|
Dinanath yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590328
|
|
Dinanath Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-004-001/2485
(CHURI SOUTH)
|
3401004000NRG24101220231463315
|
11/12/2023
|
Fotwa Devi
|
3401004WL087691
|
Fotwa Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590329
|
|
Fotwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-004-001/2486
(CHURI SOUTH)
|
3401004000NRG24101220231463316
|
11/12/2023
|
Ramdhani Gope
|
3401004WL087691
|
Ramdhani Gope
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590315
|
|
Ramdhani Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-004-001/2487
(CHURI SOUTH)
|
3401004000NRG24101220231463317
|
11/12/2023
|
Dileshwar Yadav
|
3401004WL087691
|
Dileshwar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590331
|
|
Dileshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-004-001/2488
(CHURI SOUTH)
|
3401004000NRG24101220231463318
|
11/12/2023
|
Anand Yadav
|
3401004WL087691
|
Anand Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590330
|
|
Anand Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-004-001/2489
(CHURI SOUTH)
|
3401004000NRG24101220231463319
|
11/12/2023
|
Kunti Devi
|
3401004WL087691
|
Kunti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590332
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-004-001/2490
(CHURI SOUTH)
|
3401004000NRG24101220231463320
|
11/12/2023
|
Rupa Kumari
|
3401004WL087691
|
Rupa Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590333
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-004-001/2491
(CHURI SOUTH)
|
3401004000NRG24101220231463321
|
11/12/2023
|
Somari Devi
|
3401004WL087691
|
Somari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590334
|
|
Somari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-004-001/2492
(CHURI SOUTH)
|
3401004000NRG24101220231463135
|
11/12/2023
|
Ankit Yadav
|
3401004WL087690
|
Ankit Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590335
|
|
Ankit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-004-001/2493
(CHURI SOUTH)
|
3401004000NRG24101220231463136
|
11/12/2023
|
Sobha Devi
|
3401004WL087690
|
Sobha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590318
|
|
Sobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-004-001/2494
(CHURI SOUTH)
|
3401004000NRG24101220231463137
|
11/12/2023
|
Bikram Kumar Yadav
|
3401004WL087690
|
Bikram Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590317
|
|
Bikram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-004-001/2495
(CHURI SOUTH)
|
3401004000NRG24101220231463138
|
11/12/2023
|
Vickey Kumar Yadav
|
3401004WL087690
|
Vickey Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590339
|
|
Vicky Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-004-001/2496
(CHURI SOUTH)
|
3401004000NRG24101220231463139
|
11/12/2023
|
Pinki Devi
|
3401004WL087690
|
Pinki Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590492
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-004-001/2497
(CHURI SOUTH)
|
3401004000NRG24101220231463140
|
11/12/2023
|
Arti Kumari
|
3401004WL087690
|
Arti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590462
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-004-001/2498
(CHURI SOUTH)
|
3401004000NRG24101220231463141
|
11/12/2023
|
Mansi Kumari
|
3401004WL087690
|
Mansi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590463
|
|
Mansi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-004-001/2499
(CHURI SOUTH)
|
3401004000NRG24101220231463142
|
11/12/2023
|
Sima Kumari
|
3401004WL087690
|
Sima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590467
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-004-001/2500
(CHURI SOUTH)
|
3401004000NRG24101220231463143
|
11/12/2023
|
Mukesh Kumar
|
3401004WL087690
|
Mukesh Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590316
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-004-001/2501
(CHURI SOUTH)
|
3401004000NRG24101220231463144
|
11/12/2023
|
Prgati Kumari
|
3401004WL087690
|
Prgati Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590338
|
|
Prgati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-004-001/3165
(CHURI SOUTH)
|
3401004000NRG24101220231463447
|
11/12/2023
|
Chandra Kala Devi
|
3401004WL087693
|
Chandra Kala Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590472
|
|
Chandra Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-004-001/3175
(CHURI SOUTH)
|
3401004000NRG24101220231463448
|
11/12/2023
|
Manju Devi
|
3401004WL087693
|
Manju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590470
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-024-004-001/3177
(CHURI SOUTH)
|
3401004000NRG24101220231463449
|
11/12/2023
|
Ankit Kumar agrwal
|
3401004WL087693
|
Ankit Kumar agrwal
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590479
|
|
Ankit Kumar Agrwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-004-001/3178
(CHURI SOUTH)
|
3401004000NRG24101220231463450
|
11/12/2023
|
Amit Vishvkrma
|
3401004WL087693
|
Amit Vishvkrma
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590474
|
|
Amit Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-004-001/3179
(CHURI SOUTH)
|
3401004000NRG24101220231463451
|
11/12/2023
|
Rajdev Lohra
|
3401004WL087693
|
Rajdev Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590471
|
|
Rajdev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-004-001/3220
(CHURI SOUTH)
|
3401004000NRG24101220231463145
|
11/12/2023
|
Dinesh Yadav
|
3401004WL087690
|
Dinesh Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590500
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-004-001/3221
(CHURI SOUTH)
|
3401004000NRG24101220231463146
|
11/12/2023
|
Sunil Kumar Yadav
|
3401004WL087690
|
Sunil Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590499
|
|
Sunil Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-004-001/3222
(CHURI SOUTH)
|
3401004000NRG24101220231463147
|
11/12/2023
|
Kauleshwar Yadav
|
3401004WL087690
|
Kauleshwar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590498
|
|
Kauleshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-004-001/3223
(CHURI SOUTH)
|
3401004000NRG24101220231463148
|
11/12/2023
|
Basudeo Yadav
|
3401004WL087690
|
Basudeo Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590496
|
|
Basudeo Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-004-001/3224
(CHURI SOUTH)
|
3401004000NRG24101220231463149
|
11/12/2023
|
Puja Devi
|
3401004WL087690
|
Puja Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590495
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-004-001/3226
(CHURI SOUTH)
|
3401004000NRG24101220231463150
|
11/12/2023
|
Soni Kumari
|
3401004WL087690
|
Soni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590465
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-024-004-001/3227
(CHURI SOUTH)
|
3401004000NRG24101220231463151
|
11/12/2023
|
Punam Kumari
|
3401004WL087690
|
Punam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590466
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-024-004-001/3228
(CHURI SOUTH)
|
3401004000NRG24101220231463152
|
11/12/2023
|
Sonu Kumar
|
3401004WL087690
|
Sonu Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590464
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-024-004-001/3229
(CHURI SOUTH)
|
3401004000NRG24101220231463153
|
11/12/2023
|
Naina Kumari
|
3401004WL087690
|
Naina Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590276
|
|
Naina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-004-001/3230
(CHURI SOUTH)
|
3401004000NRG24101220231463154
|
11/12/2023
|
Pritam Yadav
|
3401004WL087690
|
Pritam Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590277
|
|
Pritam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-024-004-001/3231
(CHURI SOUTH)
|
3401004000NRG24101220231463155
|
11/12/2023
|
Lukhri Devi
|
3401004WL087690
|
Lukhri Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590279
|
|
Lukhri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-024-004-001/3232
(CHURI SOUTH)
|
3401004000NRG24101220231463156
|
11/12/2023
|
Manju Devi
|
3401004WL087690
|
Manju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590272
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-024-004-001/3233
(CHURI SOUTH)
|
3401004000NRG24101220231463157
|
11/12/2023
|
Kiran Devi
|
3401004WL087690
|
Kiran Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590280
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-024-004-001/3234
(CHURI SOUTH)
|
3401004000NRG24101220231463158
|
11/12/2023
|
Punam Kumari
|
3401004WL087690
|
Punam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590341
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-024-004-001/3235
(CHURI SOUTH)
|
3401004000NRG24101220231463159
|
11/12/2023
|
Babita Devi
|
3401004WL087690
|
Babita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590340
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-024-004-001/3236
(CHURI SOUTH)
|
3401004000NRG24101220231463160
|
11/12/2023
|
Malti Kumari
|
3401004WL087690
|
Malti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590344
|
|
Malti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-024-004-001/3237
(CHURI SOUTH)
|
3401004000NRG24101220231463161
|
11/12/2023
|
Tribhuwan Gope
|
3401004WL087690
|
Tribhuwan Gope
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590506
|
|
Tribhuwan Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-024-004-001/3238
(CHURI SOUTH)
|
3401004000NRG24101220231463162
|
11/12/2023
|
Jamni Devi
|
3401004WL087690
|
Jamni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590505
|
|
Jamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-024-004-001/3239
(CHURI SOUTH)
|
3401004000NRG24101220231463163
|
11/12/2023
|
Gyani Kumar Yadav
|
3401004WL087690
|
Gyani Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590504
|
|
Gyani Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-024-004-001/803
(CHURI SOUTH)
|
3401004000NRG24101220231463454
|
11/12/2023
|
lalita devi
|
3401004WL087693
|
lalita devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590435
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-024-004-001/810
(CHURI SOUTH)
|
3401004000NRG24101220231463164
|
11/12/2023
|
MUNIYA DEVI
|
3401004WL087690
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590436
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-024-004-001/822
(CHURI SOUTH)
|
3401004000NRG24101220231463455
|
11/12/2023
|
MINTU DEVI
|
3401004WL087693
|
MINTU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590440
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-024-004-001/823
(CHURI SOUTH)
|
3401004000NRG24101220231463456
|
11/12/2023
|
RADHIKA DEVI
|
3401004WL087693
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590438
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-024-004-001/826
(CHURI SOUTH)
|
3401004000NRG24101220231463457
|
11/12/2023
|
KABUTRI KUMARI
|
3401004WL087693
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590439
|
|
Kabutari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-024-004-001/881
(CHURI SOUTH)
|
3401004000NRG24101220231463458
|
11/12/2023
|
simpi kumari
|
3401004WL087693
|
simpi kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590437
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-024-004-002/1229
(CHURI SOUTH)
|
3401004000NRG24101220231463463
|
11/12/2023
|
NAMAN SINGH
|
3401004WL087693
|
NAMAN SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590286
|
|
MR NAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHELARI
|
JH-01-024-004-002/1472
(CHURI SOUTH)
|
3401004000NRG24101220231463471
|
11/12/2023
|
Rukhsaar Naaz
|
3401004WL087693
|
Rukhsaar Naaz
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590442
|
|
RUKHSAAR NAAZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259920
|
259920
|
|
|
|
|
|
|
|
|
234
|
KHELARI
|
JH-01-024-004-001/389
(CHURI SOUTH)
|
3401004000NRG24101220231463453
|
11/12/2023
|
NIRJALA KUMARI
|
3401004WL087693
|
NIRJALA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590428
|
|
Nirjala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
235
|
KHELARI
|
JH-01-024-004-001/527
(CHURI SOUTH)
|
3401004000NRG24101220231463322
|
11/12/2023
|
VIKASH KUMAR SINGH
|
3401004WL087691
|
VIKASH KUMAR SINGH
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153590425
|
|
VIKASH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321480
|
321480
|
|
|
|
|
|
|
|