|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-014-001/1749
(KHALARI)
|
3401004000NRG24Z270320241885609
|
27/03/2024
|
VIJAY KUMAR MAHTO
|
3401004WL116537
|
VIJAY KUMAR MAHTO
|
00032
|
UTIB0001923
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Vijay Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2467
(KHALARI)
|
3401004000NRG24Z270320241885664
|
27/03/2024
|
Teamun Neesha
|
3401004WL116537
|
Teamun Neesha
|
00032
|
UTIB0001923
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-014-001/877
(KHALARI)
|
3401004000NRG24Z270320241885685
|
27/03/2024
|
SAROJ CHOUDHRY
|
3401004WL116537
|
SAROJ CHOUDHRY
|
00032
|
UTIB0001923
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Saroj Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-004-001/1142
(CHURI SOUTH)
|
3401004000NRG24Z270320241885707
|
27/03/2024
|
Kiran Kumari
|
3401004WL116537
|
Kiran Kumari
|
00032
|
UTIB0001923
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KIRAN KUMARI D/O NANDLAL ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-001/1143
(CHURI SOUTH)
|
3401004000NRG24Z270320241885708
|
27/03/2024
|
Rita Kumari
|
3401004WL116537
|
Rita Kumari
|
00032
|
UTIB0001923
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-001/1152
(CHURI SOUTH)
|
3401004000NRG24Z270320241885711
|
27/03/2024
|
Savitri Mundain
|
3401004WL116537
|
Savitri Mundain
|
00032
|
UTIB0001923
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SAVITRI MUNDAIN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-004-001/2932
(CHURI SOUTH)
|
3401004000NRG24Z270320241885729
|
27/03/2024
|
Reeta Kumari
|
3401004WL116537
|
Reeta Kumari
|
00032
|
UTIB0001923
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
REETA KUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-014-001/1031
(KHALARI)
|
3401004000NRG24Z270320241885527
|
27/03/2024
|
SHIV CHARAN LOHRA
|
3401004WL116537
|
SHIV CHARAN LOHRA
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Shiv Charan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-014-001/1044
(KHALARI)
|
3401004000NRG24Z270320241885528
|
27/03/2024
|
CHINTA DEVI
|
3401004WL116537
|
CHINTA DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
CHINTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KHELARI
|
JH-01-004-014-001/1108
(KHALARI)
|
3401004000NRG24Z270320241885530
|
27/03/2024
|
BINOD YADAV
|
3401004WL116537
|
BINOD YADAV
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-014-001/1145
(KHALARI)
|
3401004000NRG24Z270320241885533
|
27/03/2024
|
AVIMANYU KUMAR
|
3401004WL116537
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/1223
(KHALARI)
|
3401004000NRG24Z270320241885541
|
27/03/2024
|
REKHA KUMARI
|
3401004WL116537
|
REKHA KUMARI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/1224
(KHALARI)
|
3401004000NRG24Z270320241885542
|
27/03/2024
|
SHILA KUMARI
|
3401004WL116537
|
SHILA KUMARI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/1255
(KHALARI)
|
3401004000NRG24Z270320241885544
|
27/03/2024
|
BHUTKA PAHAN
|
3401004WL116537
|
BHUTKA PAHAN
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Bhutka Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-014-001/1294
(KHALARI)
|
3401004000NRG24Z270320241885549
|
27/03/2024
|
SANDIP ORAON
|
3401004WL116537
|
SANDIP ORAON
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-014-001/1638
(KHALARI)
|
3401004000NRG24Z270320241885585
|
27/03/2024
|
DINANATH PRASAD
|
3401004WL116537
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Dinanath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-014-001/1711
(KHALARI)
|
3401004000NRG24Z270320241885603
|
27/03/2024
|
RITA DEVI
|
3401004WL116537
|
RITA DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-014-001/1755
(KHALARI)
|
3401004000NRG24Z270320241885611
|
27/03/2024
|
JATRI DEVI
|
3401004WL116537
|
JATRI DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-014-001/1809
(KHALARI)
|
3401004000NRG24Z270320241885613
|
27/03/2024
|
REENA DEVI
|
3401004WL116537
|
REENA DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-014-001/1810
(KHALARI)
|
3401004000NRG24Z270320241885614
|
27/03/2024
|
BABITA DEVI
|
3401004WL116537
|
BABITA DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-014-001/1976
(KHALARI)
|
3401004000NRG24Z270320241885618
|
27/03/2024
|
UPENDRA KESHRI
|
3401004WL116537
|
UPENDRA KESHRI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
UPENDRA KESHRI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-014-001/1978
(KHALARI)
|
3401004000NRG24Z270320241885619
|
27/03/2024
|
BALVEER
|
3401004WL116537
|
BALVEER
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-024-004-001/3162
(CHURI SOUTH)
|
3401004000NRG24Z270320241885733
|
27/03/2024
|
Deepa Kumari
|
3401004WL116537
|
Deepa Kumari
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Deepa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-014-001/1230
(KHALARI)
|
3401004000NRG24Z270320241885543
|
27/03/2024
|
BABLU MAHTO
|
3401004WL116537
|
BABLU MAHTO
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BABLU MAHTO S/O SUDIT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401004000NRG24Z270320241885545
|
27/03/2024
|
SONU KUMAR KASHERA
|
3401004WL116537
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-014-001/1362
(KHALARI)
|
3401004000NRG24Z270320241885550
|
27/03/2024
|
MANISHA KUMARI
|
3401004WL116537
|
MANISHA KUMARI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KHELARI
|
JH-01-004-014-001/1363
(KHALARI)
|
3401004000NRG24Z270320241885551
|
27/03/2024
|
MUNUWA GANJHU
|
3401004WL116537
|
MUNUWA GANJHU
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MUNUVA GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401004000NRG24Z270320241885553
|
27/03/2024
|
SURESH GANJHU
|
3401004WL116537
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KHELARI
|
JH-01-004-014-001/1373
(KHALARI)
|
3401004000NRG24Z270320241885554
|
27/03/2024
|
ANJU DEVI
|
3401004WL116537
|
ANJU DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KHELARI
|
JH-01-004-014-001/1385
(KHALARI)
|
3401004000NRG24Z270320241885558
|
27/03/2024
|
RAJESH GANJHU
|
3401004WL116537
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG24Z270320241885560
|
27/03/2024
|
MEENA DEVI
|
3401004WL116537
|
MEENA DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-014-001/1390
(KHALARI)
|
3401004000NRG24Z270320241885561
|
27/03/2024
|
RINA KUMARI
|
3401004WL116537
|
RINA KUMARI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-014-001/1398
(KHALARI)
|
3401004000NRG24Z270320241885562
|
27/03/2024
|
BARNI DEVI
|
3401004WL116537
|
BARNI DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KHELARI
|
JH-01-004-014-001/1399
(KHALARI)
|
3401004000NRG24Z270320241885563
|
27/03/2024
|
MANPURAN GANJHU
|
3401004WL116537
|
MANPURAN GANJHU
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MANPURAN GANJHU LTI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-014-001/1403
(KHALARI)
|
3401004000NRG24Z270320241885564
|
27/03/2024
|
RANTHI DEVI
|
3401004WL116537
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Ranthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/1405
(KHALARI)
|
3401004000NRG24Z270320241885565
|
27/03/2024
|
GANESH PAHAN
|
3401004WL116537
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-014-001/1407
(KHALARI)
|
3401004000NRG24Z270320241885566
|
27/03/2024
|
SUNITA DEVI
|
3401004WL116537
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KISHUN MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-014-001/1409
(KHALARI)
|
3401004000NRG24Z270320241885567
|
27/03/2024
|
SANTOSH MAHTO
|
3401004WL116537
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-014-001/1426
(KHALARI)
|
3401004000NRG24Z270320241885568
|
27/03/2024
|
BALESHWAR GANJHU
|
3401004WL116537
|
BALESHWAR GANJHU
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BALESWAR GANJHU
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-014-001/1427
(KHALARI)
|
3401004000NRG24Z270320241885569
|
27/03/2024
|
RITA DEVI
|
3401004WL116537
|
RITA DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-014-001/1428
(KHALARI)
|
3401004000NRG24Z270320241885570
|
27/03/2024
|
RAJESH LOHRA
|
3401004WL116537
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Rajesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-014-001/1429
(KHALARI)
|
3401004000NRG24Z270320241885571
|
27/03/2024
|
DURGA PAHAN
|
3401004WL116537
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG24Z270320241885572
|
27/03/2024
|
SHANKAR MAHTO
|
3401004WL116537
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-014-001/1432
(KHALARI)
|
3401004000NRG24Z270320241885573
|
27/03/2024
|
BALJIT MUNDA
|
3401004WL116537
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Baljit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-014-001/1436
(KHALARI)
|
3401004000NRG24Z270320241885574
|
27/03/2024
|
sima devi
|
3401004WL116537
|
sima devi
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-014-001/1438
(KHALARI)
|
3401004000NRG24Z270320241885575
|
27/03/2024
|
Suresh Ganjhu
|
3401004WL116537
|
Suresh Ganjhu
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/1439
(KHALARI)
|
3401004000NRG24Z270320241885576
|
27/03/2024
|
Kaushalya Devi
|
3401004WL116537
|
Kaushalya Devi
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KAUSHALYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KHELARI
|
JH-01-004-014-001/1440
(KHALARI)
|
3401004000NRG24Z270320241885577
|
27/03/2024
|
Manita Devi
|
3401004WL116537
|
Manita Devi
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-014-001/1446
(KHALARI)
|
3401004000NRG24Z270320241885578
|
27/03/2024
|
Anita devi
|
3401004WL116537
|
Anita devi
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KHELARI
|
JH-01-004-014-001/1447
(KHALARI)
|
3401004000NRG24Z270320241885579
|
27/03/2024
|
Banu Ganjhu
|
3401004WL116537
|
Banu Ganjhu
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BANU GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KHELARI
|
JH-01-004-014-001/1452
(KHALARI)
|
3401004000NRG24Z270320241885580
|
27/03/2024
|
Sukra Ganjhui
|
3401004WL116537
|
Sukra Ganjhui
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUKRA GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KHELARI
|
JH-01-004-014-001/1453
(KHALARI)
|
3401004000NRG24Z270320241885581
|
27/03/2024
|
Lalita Devi
|
3401004WL116537
|
Lalita Devi
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KHELARI
|
JH-01-004-014-001/1626
(KHALARI)
|
3401004000NRG24Z270320241885582
|
27/03/2024
|
SONI KUMARI
|
3401004WL116537
|
SONI KUMARI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-014-001/1627
(KHALARI)
|
3401004000NRG24Z270320241885583
|
27/03/2024
|
RAJU TURI
|
3401004WL116537
|
RAJU TURI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAJU TURI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-014-001/1630
(KHALARI)
|
3401004000NRG24Z270320241885584
|
27/03/2024
|
BIMLA DEVI
|
3401004WL116537
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-014-001/1658
(KHALARI)
|
3401004000NRG24Z270320241885586
|
27/03/2024
|
RUBI DEVI
|
3401004WL116537
|
RUBI DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHELARI
|
JH-01-004-014-001/1660
(KHALARI)
|
3401004000NRG24Z270320241885587
|
27/03/2024
|
RANJEET KUMAR MAHTO
|
3401004WL116537
|
RANJEET KUMAR MAHTO
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Ranjeet Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/1661
(KHALARI)
|
3401004000NRG24Z270320241885588
|
27/03/2024
|
GUDIYA DEVI
|
3401004WL116537
|
GUDIYA DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401004000NRG24Z270320241885589
|
27/03/2024
|
RAMAVTAR KESHRI
|
3401004WL116537
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-014-001/1666
(KHALARI)
|
3401004000NRG24Z270320241885590
|
27/03/2024
|
TARA DEVI
|
3401004WL116537
|
TARA DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/1667
(KHALARI)
|
3401004000NRG24Z270320241885591
|
27/03/2024
|
MALTI DEVI
|
3401004WL116537
|
MALTI DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KHELARI
|
JH-01-004-014-001/1673
(KHALARI)
|
3401004000NRG24Z270320241885593
|
27/03/2024
|
INDU DEVI
|
3401004WL116537
|
INDU DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-014-001/1675
(KHALARI)
|
3401004000NRG24Z270320241885594
|
27/03/2024
|
SONI DEVI
|
3401004WL116537
|
SONI DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-014-001/1676
(KHALARI)
|
3401004000NRG24Z270320241885595
|
27/03/2024
|
VISHAL KUMAR
|
3401004WL116537
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-014-001/1682
(KHALARI)
|
3401004000NRG24Z270320241885596
|
27/03/2024
|
MUNNI DEVI
|
3401004WL116537
|
MUNNI DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-014-001/1684
(KHALARI)
|
3401004000NRG24Z270320241885597
|
27/03/2024
|
REEMA KUMARI
|
3401004WL116537
|
REEMA KUMARI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
REEMA KUMARI
|
INDUSIND BANK(607189)
|
|
67
|
KHELARI
|
JH-01-004-014-001/1691
(KHALARI)
|
3401004000NRG24Z270320241885601
|
27/03/2024
|
SULENDRA MAHTO
|
3401004WL116537
|
SULENDRA MAHTO
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SULENDAR MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-014-001/1712
(KHALARI)
|
3401004000NRG24Z270320241885604
|
27/03/2024
|
SANTOSH PANDEY
|
3401004WL116537
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-014-001/1728
(KHALARI)
|
3401004000NRG24Z270320241885605
|
27/03/2024
|
JUGAL GANJHU
|
3401004WL116537
|
JUGAL GANJHU
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
JUGAL GANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KHELARI
|
JH-01-004-014-001/1743
(KHALARI)
|
3401004000NRG24Z270320241885607
|
27/03/2024
|
AJAY PRAKASH THAKUR
|
3401004WL116537
|
AJAY PRAKASH THAKUR
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
AJAY PRAKASH THAKUR
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-014-001/1745
(KHALARI)
|
3401004000NRG24Z270320241885608
|
27/03/2024
|
DEEPAK MAHTO
|
3401004WL116537
|
DEEPAK MAHTO
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR DEEPAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHELARI
|
JH-01-004-014-001/1828
(KHALARI)
|
3401004000NRG24Z270320241885615
|
27/03/2024
|
RIYASO DEVI
|
3401004WL116537
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Riyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-014-001/1833
(KHALARI)
|
3401004000NRG24Z270320241885616
|
27/03/2024
|
PINKY KUMARI
|
3401004WL116537
|
PINKY KUMARI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
74
|
KHELARI
|
JH-01-004-014-001/1178
(KHALARI)
|
3401004000NRG24Z270320241885536
|
27/03/2024
|
SANTOSH SAW
|
3401004WL116537
|
SANTOSH SAW
|
00354
|
PUNB0093900
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SANTOSH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG24Z270320241885540
|
27/03/2024
|
SONI DEVI
|
3401004WL116537
|
SONI DEVI
|
00354
|
PUNB0109000
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
76
|
KHELARI
|
JH-01-004-014-001/1148
(KHALARI)
|
3401004000NRG24Z270320241885534
|
27/03/2024
|
BARTI DEVI
|
3401004WL116537
|
BARTI DEVI
|
00354
|
PUNB0975900
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-014-001/1177
(KHALARI)
|
3401004000NRG24Z270320241885535
|
27/03/2024
|
BHAIRO BHUIYAN
|
3401004WL116537
|
BHAIRO BHUIYAN
|
00354
|
PUNB0975900
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Bhairo Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-014-001/1192
(KHALARI)
|
3401004000NRG24Z270320241885538
|
27/03/2024
|
SALONI DEVI
|
3401004WL116537
|
SALONI DEVI
|
00354
|
PUNB0975900
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Saloni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-014-001/1257
(KHALARI)
|
3401004000NRG24Z270320241885546
|
27/03/2024
|
PUNAM DEVI
|
3401004WL116537
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-014-001/1263
(KHALARI)
|
3401004000NRG24Z270320241885548
|
27/03/2024
|
GEETA DEVI
|
3401004WL116537
|
GEETA DEVI
|
00354
|
PUNB0975900
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-014-001/1672
(KHALARI)
|
3401004000NRG24Z270320241885592
|
27/03/2024
|
SHASHI KESHRI
|
3401004WL116537
|
SHASHI KESHRI
|
00354
|
PUNB0975900
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SHASHI KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
82
|
KHELARI
|
JH-01-004-014-001/1104
(KHALARI)
|
3401004000NRG24Z270320241885529
|
27/03/2024
|
RAMESH MAHTO
|
3401004WL116537
|
RAMESH MAHTO
|
00415
|
SBIN0014343
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHELARI
|
JH-01-004-014-001/1109
(KHALARI)
|
3401004000NRG24Z270320241885531
|
27/03/2024
|
REHANA KHATUN
|
3401004WL116537
|
REHANA KHATUN
|
00415
|
SBIN0014343
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-014-001/1110
(KHALARI)
|
3401004000NRG24Z270320241885532
|
27/03/2024
|
DEVA MAHTO
|
3401004WL116537
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-014-001/1194
(KHALARI)
|
3401004000NRG24Z270320241885539
|
27/03/2024
|
ANITA DEVI
|
3401004WL116537
|
ANITA DEVI
|
00415
|
SBIN0014343
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-014-001/1364
(KHALARI)
|
3401004000NRG24Z270320241885552
|
27/03/2024
|
SAJAN GANJHU
|
3401004WL116537
|
SAJAN GANJHU
|
00415
|
SBIN0014343
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SAJAN GANJHU S/O MUNUWA GANJHU
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-004-014-001/1387
(KHALARI)
|
3401004000NRG24Z270320241885559
|
27/03/2024
|
SANGITA KUMARI
|
3401004WL116537
|
SANGITA KUMARI
|
00415
|
SBIN0014343
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
88
|
KHELARI
|
JH-01-004-014-001/1982
(KHALARI)
|
3401004000NRG24Z270320241885620
|
27/03/2024
|
Puja kumari
|
3401004WL116537
|
Puja kumari
|
00468
|
UBIN0564834
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-004-014-001/2000
(KHALARI)
|
3401004000NRG24Z270320241885621
|
27/03/2024
|
MANTU RAM
|
3401004WL116537
|
MANTU RAM
|
00468
|
UBIN0564834
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MANTU RAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
KHELARI
|
JH-01-004-014-001/2005
(KHALARI)
|
3401004000NRG24Z270320241885622
|
27/03/2024
|
KRISHNA KUMAR SINGH
|
3401004WL116537
|
KRISHNA KUMAR SINGH
|
00468
|
UBIN0564834
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KRISHNA KUMAR SINGH S/O RUDRABAHADUR
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-014-001/2006
(KHALARI)
|
3401004000NRG24Z270320241885623
|
27/03/2024
|
SUMITRA DEVI
|
3401004WL116537
|
SUMITRA DEVI
|
00468
|
UBIN0564834
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KHELARI
|
JH-01-004-014-001/2014
(KHALARI)
|
3401004000NRG24Z270320241885624
|
27/03/2024
|
BABLI KUMARI
|
3401004WL116537
|
BABLI KUMARI
|
00468
|
UBIN0564834
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Babli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
93
|
KHELARI
|
JH-01-004-014-001/1191
(KHALARI)
|
3401004000NRG24Z270320241885537
|
27/03/2024
|
ANAND KUMAR GUPTA
|
3401004WL116537
|
ANAND KUMAR GUPTA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Anand Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-014-001/1262
(KHALARI)
|
3401004000NRG24Z270320241885547
|
27/03/2024
|
SAKUNTI DEVI
|
3401004WL116537
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-014-001/1381
(KHALARI)
|
3401004000NRG24Z270320241885557
|
27/03/2024
|
RAJU GANJHU
|
3401004WL116537
|
RAJU GANJHU
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Raju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-014-001/1686
(KHALARI)
|
3401004000NRG24Z270320241885598
|
27/03/2024
|
SUSHMA GUPTA
|
3401004WL116537
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-014-001/1687
(KHALARI)
|
3401004000NRG24Z270320241885599
|
27/03/2024
|
MUKESH KUMAR GUPTA
|
3401004WL116537
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-014-001/1690
(KHALARI)
|
3401004000NRG24Z270320241885600
|
27/03/2024
|
PUJA KUMARI
|
3401004WL116537
|
PUJA KUMARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-014-001/1699
(KHALARI)
|
3401004000NRG24Z270320241885602
|
27/03/2024
|
DAULAT KARMALI
|
3401004WL116537
|
DAULAT KARMALI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
DOLAT KARMALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
100
|
KHELARI
|
JH-01-004-014-001/1742
(KHALARI)
|
3401004000NRG24Z270320241885606
|
27/03/2024
|
UPENDRA THAKUR
|
3401004WL116537
|
UPENDRA THAKUR
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-014-001/1754
(KHALARI)
|
3401004000NRG24Z270320241885610
|
27/03/2024
|
SURESH THAKUR
|
3401004WL116537
|
SURESH THAKUR
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Suresh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-014-001/1759
(KHALARI)
|
3401004000NRG24Z270320241885612
|
27/03/2024
|
SHOBHA DEVI
|
3401004WL116537
|
SHOBHA DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-014-001/1835
(KHALARI)
|
3401004000NRG24Z270320241885617
|
27/03/2024
|
SANGITA KUMARI
|
3401004WL116537
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-014-001/2019
(KHALARI)
|
3401004000NRG24Z270320241885625
|
27/03/2024
|
ROHIT KUMAR
|
3401004WL116537
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-014-001/2021
(KHALARI)
|
3401004000NRG24Z270320241885626
|
27/03/2024
|
SANJAY BHUIYAN
|
3401004WL116537
|
SANJAY BHUIYAN
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sanjay Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-014-001/2023
(KHALARI)
|
3401004000NRG24Z270320241885627
|
27/03/2024
|
santosh kumar singh
|
3401004WL116537
|
santosh kumar singh
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-014-001/2024
(KHALARI)
|
3401004000NRG24Z270320241885628
|
27/03/2024
|
yogendra kumar mahto
|
3401004WL116537
|
yogendra kumar mahto
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Yogendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-014-001/2025
(KHALARI)
|
3401004000NRG24Z270320241885629
|
27/03/2024
|
kiran devi
|
3401004WL116537
|
kiran devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401004000NRG24Z270320241885630
|
27/03/2024
|
MAHESHWARI KUMARI
|
3401004WL116537
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-014-001/2053
(KHALARI)
|
3401004000NRG24Z270320241885631
|
27/03/2024
|
MUNNA SAW
|
3401004WL116537
|
MUNNA SAW
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Munna Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401004000NRG24Z270320241885632
|
27/03/2024
|
PRAMOD KUMAR GUPTA
|
3401004WL116537
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-014-001/2057
(KHALARI)
|
3401004000NRG24Z270320241885633
|
27/03/2024
|
ANJU LINDA
|
3401004WL116537
|
ANJU LINDA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-014-001/2058
(KHALARI)
|
3401004000NRG24Z270320241885634
|
27/03/2024
|
DASHRATH ORAON
|
3401004WL116537
|
DASHRATH ORAON
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Dashrath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-014-001/2062
(KHALARI)
|
3401004000NRG24Z270320241885635
|
27/03/2024
|
PUNAM MUNDA
|
3401004WL116537
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-014-001/2065
(KHALARI)
|
3401004000NRG24Z270320241885636
|
27/03/2024
|
SANJEEV KUMAR SINGH
|
3401004WL116537
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-014-001/2066
(KHALARI)
|
3401004000NRG24Z270320241885637
|
27/03/2024
|
MANOJ CHOUDHRY
|
3401004WL116537
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-014-001/2070
(KHALARI)
|
3401004000NRG24Z270320241885638
|
27/03/2024
|
CHANDAN KUMAR CHOUHAN
|
3401004WL116537
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-014-001/2074
(KHALARI)
|
3401004000NRG24Z270320241885639
|
27/03/2024
|
SIVANTI DEVI
|
3401004WL116537
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-014-001/2078
(KHALARI)
|
3401004000NRG24Z270320241885640
|
27/03/2024
|
JITENDRA MAHTO
|
3401004WL116537
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-014-001/2079
(KHALARI)
|
3401004000NRG24Z270320241885641
|
27/03/2024
|
RITA DEVI
|
3401004WL116537
|
RITA DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-014-001/2089
(KHALARI)
|
3401004000NRG24Z270320241885642
|
27/03/2024
|
MANITA DEVI
|
3401004WL116537
|
MANITA DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG24Z270320241885643
|
27/03/2024
|
KETWA DEVI
|
3401004WL116537
|
KETWA DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-014-001/2091
(KHALARI)
|
3401004000NRG24Z270320241885644
|
27/03/2024
|
BABLU MUNDA
|
3401004WL116537
|
BABLU MUNDA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Bablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-014-001/2093
(KHALARI)
|
3401004000NRG24Z270320241885645
|
27/03/2024
|
deepak munda
|
3401004WL116537
|
deepak munda
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-014-001/2096
(KHALARI)
|
3401004000NRG24Z270320241885646
|
27/03/2024
|
pushpa kumari
|
3401004WL116537
|
pushpa kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-014-001/2102
(KHALARI)
|
3401004000NRG24Z270320241885647
|
27/03/2024
|
suraj munda
|
3401004WL116537
|
suraj munda
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-014-001/2103
(KHALARI)
|
3401004000NRG24Z270320241885648
|
27/03/2024
|
shivani kumari
|
3401004WL116537
|
shivani kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401004000NRG24Z270320241885649
|
27/03/2024
|
seema kumari
|
3401004WL116537
|
seema kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401004000NRG24Z270320241885650
|
27/03/2024
|
mukesh turi
|
3401004WL116537
|
mukesh turi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-014-001/2132
(KHALARI)
|
3401004000NRG24Z270320241885651
|
27/03/2024
|
DIPA KUMARI
|
3401004WL116537
|
DIPA KUMARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Dipa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-014-001/2145
(KHALARI)
|
3401004000NRG24Z270320241885652
|
27/03/2024
|
LAXMI DEVI
|
3401004WL116537
|
LAXMI DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-014-001/2149
(KHALARI)
|
3401004000NRG24Z270320241885653
|
27/03/2024
|
KALAWATI DEVI
|
3401004WL116537
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Klawti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-014-001/2238
(KHALARI)
|
3401004000NRG24Z270320241885654
|
27/03/2024
|
MUNIYA DEVI
|
3401004WL116537
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-014-001/2243
(KHALARI)
|
3401004000NRG24Z270320241885655
|
27/03/2024
|
SITI DEVI
|
3401004WL116537
|
SITI DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Siti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-014-001/2248
(KHALARI)
|
3401004000NRG24Z270320241885656
|
27/03/2024
|
SUMAN KUMARI
|
3401004WL116537
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-014-001/2255
(KHALARI)
|
3401004000NRG24Z270320241885657
|
27/03/2024
|
rinki kumari
|
3401004WL116537
|
rinki kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-014-001/2256
(KHALARI)
|
3401004000NRG24Z270320241885658
|
27/03/2024
|
sapna devi
|
3401004WL116537
|
sapna devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
138
|
KHELARI
|
JH-01-004-014-001/2258
(KHALARI)
|
3401004000NRG24Z270320241885659
|
27/03/2024
|
upendra mahto
|
3401004WL116537
|
upendra mahto
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
UPENDAR MAHTO S/O SARJU MAHTO
|
BANK OF INDIA(508505)
|
|
139
|
KHELARI
|
JH-01-004-014-001/2305
(KHALARI)
|
3401004000NRG24Z270320241885660
|
27/03/2024
|
ASHOK GANJHU
|
3401004WL116537
|
ASHOK GANJHU
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ASHOK GANJHU
|
BANK OF INDIA(508505)
|
|
140
|
KHELARI
|
JH-01-004-014-001/2308
(KHALARI)
|
3401004000NRG24Z270320241885661
|
27/03/2024
|
ARTI KUMARI
|
3401004WL116537
|
ARTI KUMARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHELARI
|
JH-01-004-014-001/2332
(KHALARI)
|
3401004000NRG24Z270320241885662
|
27/03/2024
|
shankar oraon
|
3401004WL116537
|
shankar oraon
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SHANKAR ORAON
|
BANK OF INDIA(508505)
|
|
142
|
KHELARI
|
JH-01-004-014-001/2433
(KHALARI)
|
3401004000NRG24Z270320241885663
|
27/03/2024
|
Amit Kumar Paswan
|
3401004WL116537
|
Amit Kumar Paswan
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
AMIT K PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KHELARI
|
JH-01-004-014-001/2470
(KHALARI)
|
3401004000NRG24Z270320241885665
|
27/03/2024
|
Bishwanath Ganjhu
|
3401004WL116537
|
Bishwanath Ganjhu
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Bishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-014-001/2472
(KHALARI)
|
3401004000NRG24Z270320241885666
|
27/03/2024
|
Neha Kumari
|
3401004WL116537
|
Neha Kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
NEHA KUMARI DO SOMAR GANGHU
|
BANK OF INDIA(508505)
|
|
145
|
KHELARI
|
JH-01-004-014-001/4183
(KHALARI)
|
3401004000NRG24Z270320241885667
|
27/03/2024
|
Puja Devi
|
3401004WL116537
|
Puja Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-014-001/4185
(KHALARI)
|
3401004000NRG24Z270320241885668
|
27/03/2024
|
Bikki Lohra
|
3401004WL116537
|
Bikki Lohra
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Bikki Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-014-001/4186
(KHALARI)
|
3401004000NRG24Z270320241885669
|
27/03/2024
|
Shleshma Swaraj
|
3401004WL116537
|
Shleshma Swaraj
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Shleshma Swaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-014-001/4187
(KHALARI)
|
3401004000NRG24Z270320241885670
|
27/03/2024
|
Pallavi Singh
|
3401004WL116537
|
Pallavi Singh
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Pallavi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-014-001/4188
(KHALARI)
|
3401004000NRG24Z270320241885671
|
27/03/2024
|
Satyendra Lohra
|
3401004WL116537
|
Satyendra Lohra
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Satyendra Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-014-001/4189
(KHALARI)
|
3401004000NRG24Z270320241885672
|
27/03/2024
|
Saniya Praween
|
3401004WL116537
|
Saniya Praween
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Saniya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-014-001/4190
(KHALARI)
|
3401004000NRG24Z270320241885673
|
27/03/2024
|
Farhana Praween
|
3401004WL116537
|
Farhana Praween
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Farhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-014-001/4319
(KHALARI)
|
3401004000NRG24Z270320241885674
|
27/03/2024
|
Robert Wilson Mathews
|
3401004WL116537
|
Robert Wilson Mathews
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Robert Wilson Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-014-001/4320
(KHALARI)
|
3401004000NRG24Z270320241885675
|
27/03/2024
|
Simran Mathews
|
3401004WL116537
|
Simran Mathews
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Simran Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-014-001/4321
(KHALARI)
|
3401004000NRG24Z270320241885676
|
27/03/2024
|
Reshmi Devi
|
3401004WL116537
|
Reshmi Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-014-001/4342
(KHALARI)
|
3401004000NRG24Z270320241885677
|
27/03/2024
|
Sanny Kumar Yadav
|
3401004WL116537
|
Sanny Kumar Yadav
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sanny Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-014-001/4347
(KHALARI)
|
3401004000NRG24Z270320241885678
|
27/03/2024
|
Rita Kumari
|
3401004WL116537
|
Rita Kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-014-001/4395
(KHALARI)
|
3401004000NRG24Z270320241885679
|
27/03/2024
|
Soni Devi
|
3401004WL116537
|
Soni Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-014-001/4403
(KHALARI)
|
3401004000NRG24Z270320241885680
|
27/03/2024
|
Priti Kumari
|
3401004WL116537
|
Priti Kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Pirty Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-014-001/4407
(KHALARI)
|
3401004000NRG24Z270320241885681
|
27/03/2024
|
Shivraj Singh
|
3401004WL116537
|
Shivraj Singh
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Shivraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-014-001/4409
(KHALARI)
|
3401004000NRG24Z270320241885682
|
27/03/2024
|
Savitri Devi
|
3401004WL116537
|
Savitri Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-014-001/4412
(KHALARI)
|
3401004000NRG24Z270320241885683
|
27/03/2024
|
Priyanka Kumari
|
3401004WL116537
|
Priyanka Kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-014-001/4440
(KHALARI)
|
3401004000NRG24Z270320241885684
|
27/03/2024
|
parno oraon
|
3401004WL116537
|
parno oraon
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Parno Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-004-001/1008
(CHURI SOUTH)
|
3401004000NRG24Z270320241885686
|
27/03/2024
|
Nijam Ansari
|
3401004WL116537
|
Nijam Ansari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-004-001/1017
(CHURI SOUTH)
|
3401004000NRG24Z270320241885687
|
27/03/2024
|
Sabita Devi
|
3401004WL116537
|
Sabita Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-004-001/1021
(CHURI SOUTH)
|
3401004000NRG24Z270320241885688
|
27/03/2024
|
Sarswati Devi
|
3401004WL116537
|
Sarswati Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SARSWATI KUMARI
|
BANK OF INDIA(508505)
|
|
166
|
KHELARI
|
JH-01-024-004-001/1022
(CHURI SOUTH)
|
3401004000NRG24Z270320241885689
|
27/03/2024
|
Umesh Kumar Gupta
|
3401004WL116537
|
Umesh Kumar Gupta
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Umesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-004-001/1024
(CHURI SOUTH)
|
3401004000NRG24Z270320241885690
|
27/03/2024
|
Puja Kumari
|
3401004WL116537
|
Puja Kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG24Z270320241885691
|
27/03/2024
|
Savitri Devi
|
3401004WL116537
|
Savitri Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHELARI
|
JH-01-024-004-001/1050
(CHURI SOUTH)
|
3401004000NRG24Z270320241885692
|
27/03/2024
|
Laxaman Singh
|
3401004WL116537
|
Laxaman Singh
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
LAXAMAN SINGH
|
BANK OF INDIA(508505)
|
|
170
|
KHELARI
|
JH-01-024-004-001/1051
(CHURI SOUTH)
|
3401004000NRG24Z270320241885693
|
27/03/2024
|
Parvati Devi
|
3401004WL116537
|
Parvati Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-004-001/1053
(CHURI SOUTH)
|
3401004000NRG24Z270320241885694
|
27/03/2024
|
Satendra Kumar
|
3401004WL116537
|
Satendra Kumar
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SATENDRA KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
172
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG24Z270320241885695
|
27/03/2024
|
Purnima Kumari
|
3401004WL116537
|
Purnima Kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG24Z270320241885696
|
27/03/2024
|
Urmila Devi
|
3401004WL116537
|
Urmila Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-004-001/1056
(CHURI SOUTH)
|
3401004000NRG24Z270320241885697
|
27/03/2024
|
Mamta Devi
|
3401004WL116537
|
Mamta Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG24Z270320241885698
|
27/03/2024
|
Isha Kumari
|
3401004WL116537
|
Isha Kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG24Z270320241885699
|
27/03/2024
|
Saroj Noniya
|
3401004WL116537
|
Saroj Noniya
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-004-001/1068
(CHURI SOUTH)
|
3401004000NRG24Z270320241885700
|
27/03/2024
|
Parwati Devi
|
3401004WL116537
|
Parwati Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401004000NRG24Z270320241885701
|
27/03/2024
|
Rajan Mahto
|
3401004WL116537
|
Rajan Mahto
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-004-001/1090
(CHURI SOUTH)
|
3401004000NRG24Z270320241885702
|
27/03/2024
|
Pramila Devi
|
3401004WL116537
|
Pramila Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-004-001/1108
(CHURI SOUTH)
|
3401004000NRG24Z270320241885703
|
27/03/2024
|
Mukesh Kumar Saw
|
3401004WL116537
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-004-001/1135
(CHURI SOUTH)
|
3401004000NRG24Z270320241885704
|
27/03/2024
|
Soni Kumari
|
3401004WL116537
|
Soni Kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
182
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG24Z270320241885705
|
27/03/2024
|
Rahul Kumar Noniya
|
3401004WL116537
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG24Z270320241885706
|
27/03/2024
|
Ranjan Kumar
|
3401004WL116537
|
Ranjan Kumar
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG24Z270320241885709
|
27/03/2024
|
Yashoda Devi
|
3401004WL116537
|
Yashoda Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-004-001/1150
(CHURI SOUTH)
|
3401004000NRG24Z270320241885710
|
27/03/2024
|
Amrit Mahto
|
3401004WL116537
|
Amrit Mahto
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Amrit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-004-001/1207
(CHURI SOUTH)
|
3401004000NRG24Z270320241885712
|
27/03/2024
|
Puja Devi
|
3401004WL116537
|
Puja Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-004-001/1210
(CHURI SOUTH)
|
3401004000NRG24Z270320241885713
|
27/03/2024
|
Manisha Kumari
|
3401004WL116537
|
Manisha Kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-004-001/1211
(CHURI SOUTH)
|
3401004000NRG24Z270320241885714
|
27/03/2024
|
Devanti Devi
|
3401004WL116537
|
Devanti Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-004-001/1223
(CHURI SOUTH)
|
3401004000NRG24Z270320241885715
|
27/03/2024
|
Vivek Lohra
|
3401004WL116537
|
Vivek Lohra
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Vivek Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-004-001/1225
(CHURI SOUTH)
|
3401004000NRG24Z270320241885716
|
27/03/2024
|
Deepak lohara
|
3401004WL116537
|
Deepak lohara
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Deepak Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-004-001/1234
(CHURI SOUTH)
|
3401004000NRG24Z270320241885717
|
27/03/2024
|
Rima Kumari
|
3401004WL116537
|
Rima Kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-004-001/1237
(CHURI SOUTH)
|
3401004000NRG24Z270320241885718
|
27/03/2024
|
Dharmendra Ram
|
3401004WL116537
|
Dharmendra Ram
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-004-001/1238
(CHURI SOUTH)
|
3401004000NRG24Z270320241885719
|
27/03/2024
|
Bina Devi
|
3401004WL116537
|
Bina Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-004-001/1241
(CHURI SOUTH)
|
3401004000NRG24Z270320241885720
|
27/03/2024
|
Sima Devi
|
3401004WL116537
|
Sima Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-004-001/1242
(CHURI SOUTH)
|
3401004000NRG24Z270320241885721
|
27/03/2024
|
Shailendra Ram
|
3401004WL116537
|
Shailendra Ram
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Shailendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-004-001/1243
(CHURI SOUTH)
|
3401004000NRG24Z270320241885722
|
27/03/2024
|
Mootri devi
|
3401004WL116537
|
Mootri devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mootri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-004-001/1245
(CHURI SOUTH)
|
3401004000NRG24Z270320241885723
|
27/03/2024
|
Sunil Oraon
|
3401004WL116537
|
Sunil Oraon
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-004-001/1246
(CHURI SOUTH)
|
3401004000NRG24Z270320241885724
|
27/03/2024
|
Mikki Kumari
|
3401004WL116537
|
Mikki Kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Miki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-004-001/1248
(CHURI SOUTH)
|
3401004000NRG24Z270320241885725
|
27/03/2024
|
Rina oraon
|
3401004WL116537
|
Rina oraon
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Rina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-004-001/2927
(CHURI SOUTH)
|
3401004000NRG24Z270320241885726
|
27/03/2024
|
Aman Kumar Lohra
|
3401004WL116537
|
Aman Kumar Lohra
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Aman Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-004-001/2928
(CHURI SOUTH)
|
3401004000NRG24Z270320241885727
|
27/03/2024
|
Simran Kumari
|
3401004WL116537
|
Simran Kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Simran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-004-001/2931
(CHURI SOUTH)
|
3401004000NRG24Z270320241885728
|
27/03/2024
|
Tarun Kumar Lohra
|
3401004WL116537
|
Tarun Kumar Lohra
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Tarun Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-004-001/2936
(CHURI SOUTH)
|
3401004000NRG24Z270320241885730
|
27/03/2024
|
Sachin Kumar
|
3401004WL116537
|
Sachin Kumar
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-024-004-001/3158
(CHURI SOUTH)
|
3401004000NRG24Z270320241885731
|
27/03/2024
|
Afsana Khatun
|
3401004WL116537
|
Afsana Khatun
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-004-001/3160
(CHURI SOUTH)
|
3401004000NRG24Z270320241885732
|
27/03/2024
|
Anjana Devi
|
3401004WL116537
|
Anjana Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-004-001/3164
(CHURI SOUTH)
|
3401004000NRG24Z270320241885734
|
27/03/2024
|
Ashok Kumar Prajapati
|
3401004WL116537
|
Ashok Kumar Prajapati
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Ashok Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-004-001/3165
(CHURI SOUTH)
|
3401004000NRG24Z270320241885735
|
27/03/2024
|
Chandra Kala Devi
|
3401004WL116537
|
Chandra Kala Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Chandra Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-004-001/3175
(CHURI SOUTH)
|
3401004000NRG24Z270320241885736
|
27/03/2024
|
Manju Devi
|
3401004WL116537
|
Manju Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-004-001/3177
(CHURI SOUTH)
|
3401004000NRG24Z270320241885737
|
27/03/2024
|
Ankit Kumar agrwal
|
3401004WL116537
|
Ankit Kumar agrwal
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Ankit Kumar Agrwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-004-001/3178
(CHURI SOUTH)
|
3401004000NRG24Z270320241885738
|
27/03/2024
|
Amit Vishvkrma
|
3401004WL116537
|
Amit Vishvkrma
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Amit Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-004-001/3179
(CHURI SOUTH)
|
3401004000NRG24Z270320241885739
|
27/03/2024
|
Rajdev Lohra
|
3401004WL116537
|
Rajdev Lohra
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Rajdev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
212
|
KHELARI
|
JH-01-024-004-001/389
(CHURI SOUTH)
|
3401004000NRG24Z270320241885740
|
27/03/2024
|
NIRJALA KUMARI
|
3401004WL116537
|
NIRJALA KUMARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Nirjala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
213
|
KHELARI
|
JH-01-004-014-001/1377
(KHALARI)
|
3401004000NRG24Z270320241885555
|
27/03/2024
|
PUNAM KUMARI
|
3401004WL116537
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-014-001/1378
(KHALARI)
|
3401004000NRG24Z270320241885556
|
27/03/2024
|
LAXMI DEVI
|
3401004WL116537
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5778
|
5778
|
|
|
|
|
|
|
|