S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHELARI
|
JH-01-024-004-002/2172 (CHURI SOUTH)
|
3401004000NRG24Z071120231341166
|
07/11/2023
|
SANJAY KUMAR NAYAK
|
3401004WL079470
|
SANJAY KUMAR NAYAK
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Sanjay Kumar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-004-002/1055 (CHURI SOUTH)
|
3401004000NRG24Z071120231341160
|
07/11/2023
|
LAXMI DEVI
|
3401004WL079470
|
LAXMI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
KHELARI
|
JH-01-024-004-002/1065 (CHURI SOUTH)
|
3401004000NRG24Z071120231341161
|
07/11/2023
|
ANOD YADAV
|
3401004WL079470
|
ANOD YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Anod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
KHELARI
|
JH-01-024-004-002/1503 (CHURI SOUTH)
|
3401004000NRG24Z071120231341162
|
07/11/2023
|
SURAJ NAYAK
|
3401004WL079470
|
SURAJ NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Suraj Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KHELARI
|
JH-01-024-004-002/1705 (CHURI SOUTH)
|
3401004000NRG24Z071120231340809
|
07/11/2023
|
NANDU MAHTO
|
3401004WL079454
|
NANDU MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Nandu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
KHELARI
|
JH-01-024-004-002/1708 (CHURI SOUTH)
|
3401004000NRG24Z071120231340810
|
07/11/2023
|
RUPA DEVI
|
3401004WL079454
|
RUPA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-024-004-002/1715 (CHURI SOUTH)
|
3401004000NRG24Z071120231340811
|
07/11/2023
|
SHANKAR NAYAK
|
3401004WL079454
|
SHANKAR NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Shankar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KHELARI
|
JH-01-024-004-002/1724 (CHURI SOUTH)
|
3401004000NRG24Z071120231341163
|
07/11/2023
|
DHANESHWARI DEVI
|
3401004WL079470
|
DHANESHWARI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Dhaneshwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
KHELARI
|
JH-01-024-004-002/1773 (CHURI SOUTH)
|
3401004000NRG24Z071120231341164
|
07/11/2023
|
RAJESH MAHTO
|
3401004WL079470
|
RAJESH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
KHELARI
|
JH-01-024-004-002/2004 (CHURI SOUTH)
|
3401004000NRG24Z071120231341165
|
07/11/2023
|
BOBBY YADAV
|
3401004WL079470
|
BOBBY YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Bobby Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
KHELARI
|
JH-01-024-004-002/2178 (CHURI SOUTH)
|
3401004000NRG24Z071120231340815
|
07/11/2023
|
ANIL NAYAK
|
3401004WL079454
|
ANIL NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Anil Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
KHELARI
|
JH-01-024-004-002/2301 (CHURI SOUTH)
|
3401004000NRG24Z071120231340817
|
07/11/2023
|
VISHAL KUMAR YADAV
|
3401004WL079454
|
VISHAL KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Vishal Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHELARI
|
JH-01-024-004-002/3042 (CHURI SOUTH)
|
3401004000NRG24Z071120231340818
|
07/11/2023
|
Tapeshwar mahto
|
3401004WL079454
|
Tapeshwar mahto
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
TAPESHWAR MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
14
|
KHELARI
|
JH-01-024-005-001/160 (CHURI WEST)
|
3401004000NRG24Z061120231335800
|
07/11/2023
|
Ajamerun Khatun
|
3401004WL079144
|
Ajamerun Khatun
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Ajamerun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-024-005-001/161 (CHURI WEST)
|
3401004000NRG24Z061120231335801
|
07/11/2023
|
Alam Khan
|
3401004WL079144
|
Alam Khan
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Alam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHELARI
|
JH-01-024-005-001/163 (CHURI WEST)
|
3401004000NRG24Z061120231335802
|
07/11/2023
|
Gulam sarvar Ansari
|
3401004WL079144
|
Gulam sarvar Ansari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Gulam Sarvar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-002-003/681 (BAMNE)
|
3401004000NRG24Z071120231340757
|
07/11/2023
|
Ashok mahto
|
3401004WL079451
|
Ashok mahto
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-002-001/533 (BAMNE)
|
3401004000NRG24Z071120231340794
|
07/11/2023
|
Fanindra Kumar
|
3401004WL079453
|
Fanindra Kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
FANINDRA KUMAR
|
BANK OF INDIA(508505)
|
19
|
KHELARI
|
JH-01-004-002-001/570 (BAMNE)
|
3401004000NRG24Z071120231340772
|
07/11/2023
|
Narayan Mahto
|
3401004WL079452
|
Narayan Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
20
|
KHELARI
|
JH-01-004-002-001/576 (BAMNE)
|
3401004000NRG24Z071120231340774
|
07/11/2023
|
Pushpa Devi
|
3401004WL079452
|
Pushpa Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
21
|
KHELARI
|
JH-01-004-002-001/705 (BAMNE)
|
3401004000NRG24Z071120231340775
|
07/11/2023
|
JASO DEVI
|
3401004WL079452
|
JASO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
22
|
KHELARI
|
JH-01-004-002-001/711 (BAMNE)
|
3401004000NRG24Z071120231340776
|
07/11/2023
|
PRAKASH MAHTO
|
3401004WL079452
|
PRAKASH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PRAKASH MAHTO
|
FEDERAL BANK(607165)
|
23
|
KHELARI
|
JH-01-004-002-001/7127 (BAMNE)
|
3401004000NRG24Z071120231340777
|
07/11/2023
|
Tileshwar mahto
|
3401004WL079452
|
Tileshwar mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
TILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
24
|
KHELARI
|
JH-01-004-002-001/7130 (BAMNE)
|
3401004000NRG24Z071120231340778
|
07/11/2023
|
Khuleshwar mahto
|
3401004WL079452
|
Khuleshwar mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KHULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
25
|
KHELARI
|
JH-01-004-002-001/832 (BAMNE)
|
3401004000NRG24Z071120231340798
|
07/11/2023
|
BILASO DEVI
|
3401004WL079453
|
BILASO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BILASO DEVI
|
BANK OF INDIA(508505)
|
26
|
KHELARI
|
JH-01-004-002-002/1201 (BAMNE)
|
3401004000NRG24Z061120231335693
|
07/11/2023
|
RAJENDRA KUMAR MAHTO
|
3401004WL079144
|
RAJENDRA KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Rajendra Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-004-002-002/1706 (BAMNE)
|
3401004000NRG24Z061120231335699
|
07/11/2023
|
PREMA DEVI
|
3401004WL079144
|
PREMA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PREMA KUMARI
|
BANK OF INDIA(508505)
|
28
|
KHELARI
|
JH-01-004-002-002/195 (BAMNE)
|
3401004000NRG24Z071120231340749
|
07/11/2023
|
JAYNATH KUMAR MAHATO
|
3401004WL079451
|
JAYNATH KUMAR MAHATO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
JAYNATH KUMAR
|
BANK OF INDIA(508505)
|
29
|
KHELARI
|
JH-01-004-002-002/501 (BAMNE)
|
3401004000NRG24Z071120231340750
|
07/11/2023
|
RITA DEVI
|
3401004WL079451
|
RITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
30
|
KHELARI
|
JH-01-004-002-002/521 (BAMNE)
|
3401004000NRG24Z061120231335716
|
07/11/2023
|
Bablu Kumar Mahto
|
3401004WL079144
|
Bablu Kumar Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BABLU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
31
|
KHELARI
|
JH-01-004-002-002/525 (BAMNE)
|
3401004000NRG24Z061120231335718
|
07/11/2023
|
MANJU DEVI
|
3401004WL079144
|
MANJU DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
32
|
KHELARI
|
JH-01-004-002-002/526 (BAMNE)
|
3401004000NRG24Z061120231335719
|
07/11/2023
|
DINESH MAHTO
|
3401004WL079144
|
DINESH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
33
|
KHELARI
|
JH-01-004-002-002/529 (BAMNE)
|
3401004000NRG24Z061120231335721
|
07/11/2023
|
BIRAJO DEVI
|
3401004WL079144
|
BIRAJO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BIRAJO DEVI
|
BANK OF INDIA(508505)
|
34
|
KHELARI
|
JH-01-004-002-002/681 (BAMNE)
|
3401004000NRG24Z061120231335724
|
07/11/2023
|
KIRAN DEVI
|
3401004WL079144
|
KIRAN DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
35
|
KHELARI
|
JH-01-004-002-002/683 (BAMNE)
|
3401004000NRG24Z061120231335726
|
07/11/2023
|
MAHENDRA KR MAHTO
|
3401004WL079144
|
MAHENDRA KR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
36
|
KHELARI
|
JH-01-004-002-002/684 (BAMNE)
|
3401004000NRG24Z061120231335727
|
07/11/2023
|
ASHA DEVI
|
3401004WL079144
|
ASHA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
37
|
KHELARI
|
JH-01-004-002-002/689 (BAMNE)
|
3401004000NRG24Z061120231335729
|
07/11/2023
|
RINKY DEVI
|
3401004WL079144
|
RINKY DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RINKY DEVI
|
BANK OF INDIA(508505)
|
38
|
KHELARI
|
JH-01-004-002-002/926 (BAMNE)
|
3401004000NRG24Z061120231335735
|
07/11/2023
|
DILESHWAR KUMAR
|
3401004WL079144
|
DILESHWAR KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DILESHWAR KUMAR
|
BANK OF INDIA(508505)
|
39
|
KHELARI
|
JH-01-004-002-003/114 (BAMNE)
|
3401004000NRG24Z071120231340752
|
07/11/2023
|
BIRBAL MAHTO
|
3401004WL079451
|
BIRBAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BIRBAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
40
|
KHELARI
|
JH-01-004-002-003/333 (BAMNE)
|
3401004000NRG24Z071120231340736
|
07/11/2023
|
SIKENDRA MAHTO
|
3401004WL079450
|
SIKENDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SIKENDRA MAHTO
|
BANK OF INDIA(508505)
|
41
|
KHELARI
|
JH-01-004-002-003/635 (BAMNE)
|
3401004000NRG24Z061120231335741
|
07/11/2023
|
SARITA DEVI
|
3401004WL079144
|
SARITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
42
|
KHELARI
|
JH-01-004-020-001/1694 (RAY)
|
3401004000NRG24Z061120231335782
|
07/11/2023
|
RAVI KUMAR MAHTO
|
3401004WL079144
|
RAVI KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Ravi Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
KHELARI
|
JH-01-004-020-001/2899 (RAY)
|
3401004000NRG24Z061120231335784
|
07/11/2023
|
JITENDRA RAM
|
3401004WL079144
|
JITENDRA RAM
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
44
|
KHELARI
|
JH-01-004-020-001/672 (RAY)
|
3401004000NRG24Z071120231341150
|
07/11/2023
|
DINESH KUMAR MAHTO
|
3401004WL079470
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DINESH KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-002-001/144 (BAMNE)
|
3401004000NRG24Z071120231340769
|
07/11/2023
|
INDRA MAHATO
|
3401004WL079452
|
INDRA MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
INDRA MAHATO
|
CANARA BANK(508532)
|
46
|
KHELARI
|
JH-01-004-002-001/258 (BAMNE)
|
3401004000NRG24Z071120231340793
|
07/11/2023
|
DHANILAL MAHATO
|
3401004WL079453
|
DHANILAL MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DHANILAL MAHTO
|
CANARA BANK(508532)
|
47
|
KHELARI
|
JH-01-004-002-001/556 (BAMNE)
|
3401004000NRG24Z071120231340795
|
07/11/2023
|
Ashok Kumar
|
3401004WL079453
|
Ashok Kumar
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
48
|
KHELARI
|
JH-01-004-002-001/575 (BAMNE)
|
3401004000NRG24Z071120231340773
|
07/11/2023
|
Lakhan Kumar Mahto
|
3401004WL079452
|
Lakhan Kumar Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
LAKHAN KUMAR MAHTO
|
CANARA BANK(508532)
|
49
|
KHELARI
|
JH-01-004-002-001/7126 (BAMNE)
|
3401004000NRG24Z071120231340796
|
07/11/2023
|
Subasava devi
|
3401004WL079453
|
Subasava devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. SUBASAVA DEVI
|
INDIAN BANK(607105)
|
50
|
KHELARI
|
JH-01-004-002-001/829 (BAMNE)
|
3401004000NRG24Z071120231340797
|
07/11/2023
|
BANDHANI DEVI
|
3401004WL079453
|
BANDHANI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BANDHNI DEVI
|
CANARA BANK(508532)
|
51
|
KHELARI
|
JH-01-004-002-002/1701 (BAMNE)
|
3401004000NRG24Z061120231335695
|
07/11/2023
|
NEHA KUMARI
|
3401004WL079144
|
NEHA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
52
|
KHELARI
|
JH-01-004-002-002/1705 (BAMNE)
|
3401004000NRG24Z061120231335698
|
07/11/2023
|
PUJA KUMARI
|
3401004WL079144
|
PUJA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
53
|
KHELARI
|
JH-01-004-002-002/527 (BAMNE)
|
3401004000NRG24Z061120231335720
|
07/11/2023
|
PHAGUWA MAHTO
|
3401004WL079144
|
PHAGUWA MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
FAGUVA MAHTO MAHTO
|
CANARA BANK(508532)
|
54
|
KHELARI
|
JH-01-004-002-002/663 (BAMNE)
|
3401004000NRG24Z061120231335722
|
07/11/2023
|
DHANESHWAR MAHTO
|
3401004WL079144
|
DHANESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DHANESHWAR MAHTO
|
CANARA BANK(508532)
|
55
|
KHELARI
|
JH-01-004-002-002/682 (BAMNE)
|
3401004000NRG24Z061120231335725
|
07/11/2023
|
FULESHWAR MAHTO
|
3401004WL079144
|
FULESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
FULESHWAR MAHTO
|
CANARA BANK(508532)
|
56
|
KHELARI
|
JH-01-004-002-003/102 (BAMNE)
|
3401004000NRG24Z071120231340751
|
07/11/2023
|
DEVKI MAHATO
|
3401004WL079451
|
DEVKI MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DEVKINANDAN MAHTO
|
CANARA BANK(508532)
|
57
|
KHELARI
|
JH-01-004-002-003/1100 (BAMNE)
|
3401004000NRG24Z061120231335736
|
07/11/2023
|
NAINA KUMARI
|
3401004WL079144
|
NAINA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
NAINA KUMARI
|
CANARA BANK(508532)
|
58
|
KHELARI
|
JH-01-004-002-003/1102 (BAMNE)
|
3401004000NRG24Z061120231335737
|
07/11/2023
|
UPENDRA MAHTO
|
3401004WL079144
|
UPENDRA MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Ms. Upendra Mahto
|
INDIAN BANK(607105)
|
59
|
KHELARI
|
JH-01-004-002-003/1103 (BAMNE)
|
3401004000NRG24Z061120231335738
|
07/11/2023
|
KANCHAN KUMARI
|
3401004WL079144
|
KANCHAN KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KANCHAN KUMARI
|
CANARA BANK(508532)
|
60
|
KHELARI
|
JH-01-004-002-003/1105 (BAMNE)
|
3401004000NRG24Z061120231335740
|
07/11/2023
|
NEHA KUMARI
|
3401004WL079144
|
NEHA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
61
|
KHELARI
|
JH-01-004-002-003/118 (BAMNE)
|
3401004000NRG24Z071120231340753
|
07/11/2023
|
SALKHO DEVI
|
3401004WL079451
|
SALKHO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SALKHO DEVI
|
CANARA BANK(508532)
|
62
|
KHELARI
|
JH-01-004-002-003/123 (BAMNE)
|
3401004000NRG24Z071120231340754
|
07/11/2023
|
AMRIT MAHTO
|
3401004WL079451
|
AMRIT MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
AMRIT MAHTO
|
CANARA BANK(508532)
|
63
|
KHELARI
|
JH-01-004-002-003/22 (BAMNE)
|
3401004000NRG24Z071120231340735
|
07/11/2023
|
JHABRA MAHATO
|
3401004WL079450
|
JHABRA MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
JHABARA MAHTO
|
CANARA BANK(508532)
|
64
|
KHELARI
|
JH-01-004-002-003/327 (BAMNE)
|
3401004000NRG24Z071120231340756
|
07/11/2023
|
KAJAL DEVI
|
3401004WL079451
|
KAJAL DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KAJAL DEVI
|
CANARA BANK(508532)
|
65
|
KHELARI
|
JH-01-004-002-003/6348 (BAMNE)
|
3401004000NRG24Z071120231340737
|
07/11/2023
|
SUJITA DEVI
|
3401004WL079450
|
SUJITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SUJITA KUMARI
|
CANARA BANK(508532)
|
66
|
KHELARI
|
JH-01-004-002-003/6349 (BAMNE)
|
3401004000NRG24Z071120231340738
|
07/11/2023
|
YASODA DEVI
|
3401004WL079450
|
YASODA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
YASODHA DEVI
|
CANARA BANK(508532)
|
67
|
KHELARI
|
JH-01-004-002-003/685 (BAMNE)
|
3401004000NRG24Z071120231340758
|
07/11/2023
|
SAHDEV MAHTO
|
3401004WL079451
|
SAHDEV MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SAHADEV MAHATO
|
CANARA BANK(508532)
|
68
|
KHELARI
|
JH-01-004-020-001/2702 (RAY)
|
3401004000NRG24Z061120231335783
|
07/11/2023
|
RENUKA DEVI
|
3401004WL079144
|
RENUKA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RENUKA DEVI
|
CANARA BANK(508532)
|
69
|
KHELARI
|
JH-01-004-020-001/2900 (RAY)
|
3401004000NRG24Z061120231335785
|
07/11/2023
|
PREM KUMAR RAM
|
3401004WL079144
|
PREM KUMAR RAM
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Prem Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
KHELARI
|
JH-01-004-020-001/2902 (RAY)
|
3401004000NRG24Z061120231335786
|
07/11/2023
|
KHUSBOO KUMARI
|
3401004WL079144
|
KHUSBOO KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KHUSBOO KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-002-001/1781 (BAMNE)
|
3401004000NRG24Z071120231340771
|
07/11/2023
|
SHASHIKALA KUMARI
|
3401004WL079452
|
SHASHIKALA KUMARI
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SHAHSIKALA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-002-002/523 (BAMNE)
|
3401004000NRG24Z061120231335717
|
07/11/2023
|
MUNSHI MAHTO
|
3401004WL079144
|
MUNSHI MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MUNSHI MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
73
|
KHELARI
|
JH-01-004-002-001/1782 (BAMNE)
|
3401004000NRG24Z071120231340791
|
07/11/2023
|
PACHO DEVI
|
3401004WL079453
|
PACHO DEVI
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PACHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
KHELARI
|
JH-01-004-002-003/19 (BAMNE)
|
3401004000NRG24Z071120231340755
|
07/11/2023
|
JITNI DEVI
|
3401004WL079451
|
JITNI DEVI
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
JEETNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-024-003-001/140 (CHURI NORTH)
|
3401004000NRG24Z071120231341152
|
07/11/2023
|
Najir hussen
|
3401004WL079470
|
Najir hussen
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
NAJIR HUSSAIN
|
BANK OF INDIA(508505)
|
76
|
KHELARI
|
JH-01-024-004-002/2177 (CHURI SOUTH)
|
3401004000NRG24Z071120231340814
|
07/11/2023
|
VINOD YADAV
|
3401004WL079454
|
VINOD YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Vinod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
77
|
KHELARI
|
JH-01-004-002-002/664 (BAMNE)
|
3401004000NRG24Z061120231335723
|
07/11/2023
|
URMILA KUMARI
|
3401004WL079144
|
URMILA KUMARI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
78
|
KHELARI
|
JH-01-004-002-002/685 (BAMNE)
|
3401004000NRG24Z061120231335728
|
07/11/2023
|
JASODA DEVI
|
3401004WL079144
|
JASODA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
79
|
KHELARI
|
JH-01-004-002-003/1104 (BAMNE)
|
3401004000NRG24Z061120231335739
|
07/11/2023
|
PUNAM DEVI
|
3401004WL079144
|
PUNAM DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
80
|
KHELARI
|
JH-01-024-004-002/1718 (CHURI SOUTH)
|
3401004000NRG24Z071120231340812
|
07/11/2023
|
FULESHWARI DEVI
|
3401004WL079454
|
FULESHWARI DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Fuleshwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
81
|
KHELARI
|
JH-01-024-004-002/1719 (CHURI SOUTH)
|
3401004000NRG24Z071120231340813
|
07/11/2023
|
SAMUNDRA NAYAK
|
3401004WL079454
|
SAMUNDRA NAYAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Samundar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
KHELARI
|
JH-01-024-004-002/2174 (CHURI SOUTH)
|
3401004000NRG24Z071120231341167
|
07/11/2023
|
KAUSHILYA DEVI
|
3401004WL079470
|
KAUSHILYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KUSHALIA DEV I [ L.T.I. ]
|
BANK OF INDIA(508505)
|
83
|
KHELARI
|
JH-01-024-004-002/2299 (CHURI SOUTH)
|
3401004000NRG24Z071120231340816
|
07/11/2023
|
SULEKHA KUMARI
|
3401004WL079454
|
SULEKHA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Sulekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
84
|
KHELARI
|
JH-01-004-002-001/1575 (BAMNE)
|
3401004000NRG24Z071120231340770
|
07/11/2023
|
Paneshwari Kumari
|
3401004WL079452
|
Paneshwari Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Paneshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
KHELARI
|
JH-01-004-002-001/1775 (BAMNE)
|
3401004000NRG24Z071120231340789
|
07/11/2023
|
SOHBATIYA KUMARI
|
3401004WL079453
|
SOHBATIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Sohbatiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
KHELARI
|
JH-01-004-002-001/1779 (BAMNE)
|
3401004000NRG24Z071120231340790
|
07/11/2023
|
DILIP MAHTO
|
3401004WL079453
|
DILIP MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DILIP MAHTO
|
BANK OF INDIA(508505)
|
87
|
KHELARI
|
JH-01-004-002-001/1783 (BAMNE)
|
3401004000NRG24Z071120231340792
|
07/11/2023
|
SHANKAR KUMAR MAHTO
|
3401004WL079453
|
SHANKAR KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Shankar Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
KHELARI
|
JH-01-004-002-002/1700 (BAMNE)
|
3401004000NRG24Z061120231335694
|
07/11/2023
|
SUKESH KUMAR MAHTO
|
3401004WL079144
|
SUKESH KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Sukesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
KHELARI
|
JH-01-004-002-002/1702 (BAMNE)
|
3401004000NRG24Z061120231335696
|
07/11/2023
|
LALIT KUMAR BHUINYA
|
3401004WL079144
|
LALIT KUMAR BHUINYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Lalit Kumar Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
KHELARI
|
JH-01-004-002-002/1703 (BAMNE)
|
3401004000NRG24Z061120231335697
|
07/11/2023
|
BAIJNATH MAHTO
|
3401004WL079144
|
BAIJNATH MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Baijnath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
KHELARI
|
JH-01-004-002-002/1708 (BAMNE)
|
3401004000NRG24Z061120231335700
|
07/11/2023
|
VIKASH MAHTO
|
3401004WL079144
|
VIKASH MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Vikash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
KHELARI
|
JH-01-004-002-002/1709 (BAMNE)
|
3401004000NRG24Z061120231335701
|
07/11/2023
|
KAUSHALYA DEVI
|
3401004WL079144
|
KAUSHALYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
KHELARI
|
JH-01-004-002-002/1710 (BAMNE)
|
3401004000NRG24Z061120231335702
|
07/11/2023
|
SABITA DEVI
|
3401004WL079144
|
SABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
KHELARI
|
JH-01-004-002-002/1711 (BAMNE)
|
3401004000NRG24Z061120231335703
|
07/11/2023
|
HEMLAL MAHTO
|
3401004WL079144
|
HEMLAL MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Hemlal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
KHELARI
|
JH-01-004-002-002/1713 (BAMNE)
|
3401004000NRG24Z061120231335704
|
07/11/2023
|
AMIT KUMAR MAHTO
|
3401004WL079144
|
AMIT KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Amit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
KHELARI
|
JH-01-004-002-002/1715 (BAMNE)
|
3401004000NRG24Z061120231335705
|
07/11/2023
|
RAHUL TURI
|
3401004WL079144
|
RAHUL TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Rahul Turi
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
KHELARI
|
JH-01-004-002-002/1716 (BAMNE)
|
3401004000NRG24Z061120231335706
|
07/11/2023
|
RAHUL KUMAR
|
3401004WL079144
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
KHELARI
|
JH-01-004-002-002/1717 (BAMNE)
|
3401004000NRG24Z061120231335707
|
07/11/2023
|
HOLIKA KUMARI
|
3401004WL079144
|
HOLIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Holika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
KHELARI
|
JH-01-004-002-002/1829 (BAMNE)
|
3401004000NRG24Z061120231335708
|
07/11/2023
|
SARVA DEVI
|
3401004WL079144
|
SARVA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Sarva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
KHELARI
|
JH-01-004-002-002/1831 (BAMNE)
|
3401004000NRG24Z061120231335709
|
07/11/2023
|
USHA KUMARI
|
3401004WL079144
|
USHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Usha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
KHELARI
|
JH-01-004-002-002/1832 (BAMNE)
|
3401004000NRG24Z061120231335710
|
07/11/2023
|
ROPNI DEVI
|
3401004WL079144
|
ROPNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Ropni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
KHELARI
|
JH-01-004-002-002/1834 (BAMNE)
|
3401004000NRG24Z061120231335711
|
07/11/2023
|
KARAN TURI
|
3401004WL079144
|
KARAN TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Karan Turi
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
KHELARI
|
JH-01-004-002-002/1835 (BAMNE)
|
3401004000NRG24Z061120231335712
|
07/11/2023
|
PAWAN KUMAR MAHTO
|
3401004WL079144
|
PAWAN KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
08/11/2023
|
|
S88433703
|
Documents Pending for Account Holder turning Major
|
|
|
104
|
KHELARI
|
JH-01-004-002-002/1836 (BAMNE)
|
3401004000NRG24Z061120231335713
|
07/11/2023
|
BABULAL MAHTO
|
3401004WL079144
|
BABULAL MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Babulal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
KHELARI
|
JH-01-004-002-002/1837 (BAMNE)
|
3401004000NRG24Z061120231335714
|
07/11/2023
|
MANISHA DEVI
|
3401004WL079144
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
KHELARI
|
JH-01-004-002-002/1901 (BAMNE)
|
3401004000NRG24Z061120231335715
|
07/11/2023
|
GANESH SAW
|
3401004WL079144
|
GANESH SAW
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Ganesh Saw
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
KHELARI
|
JH-01-004-002-002/705 (BAMNE)
|
3401004000NRG24Z061120231335730
|
07/11/2023
|
RINA DEVI
|
3401004WL079144
|
RINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
KHELARI
|
JH-01-004-002-002/706 (BAMNE)
|
3401004000NRG24Z061120231335731
|
07/11/2023
|
SONA DEVI
|
3401004WL079144
|
SONA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Sona Devi
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
KHELARI
|
JH-01-004-002-002/707 (BAMNE)
|
3401004000NRG24Z061120231335732
|
07/11/2023
|
KAILA MAHTO
|
3401004WL079144
|
KAILA MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Kaila Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
KHELARI
|
JH-01-004-002-002/708 (BAMNE)
|
3401004000NRG24Z061120231335733
|
07/11/2023
|
DEVNTI DEVI
|
3401004WL079144
|
DEVNTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DEVNTI DEVI
|
CANARA BANK(508532)
|
111
|
KHELARI
|
JH-01-004-002-002/711 (BAMNE)
|
3401004000NRG24Z061120231335734
|
07/11/2023
|
JHANAWA DEVI
|
3401004WL079144
|
JHANAWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Jhanawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
KHELARI
|
JH-01-004-002-003/1113 (BAMNE)
|
3401004000NRG24Z071120231340734
|
07/11/2023
|
Savitri Kumari
|
3401004WL079450
|
Savitri Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SAVITRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
KHELARI
|
JH-01-004-004-001/2167 (BUKBUKA)
|
3401004000NRG24Z061120231335742
|
07/11/2023
|
MUSTARI KHATOON
|
3401004WL079144
|
MUSTARI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
KHELARI
|
JH-01-004-004-001/2168 (BUKBUKA)
|
3401004000NRG24Z061120231335743
|
07/11/2023
|
NUSRAT PARVEEN
|
3401004WL079144
|
NUSRAT PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Nusrat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
KHELARI
|
JH-01-004-004-001/2193 (BUKBUKA)
|
3401004000NRG24Z061120231335744
|
07/11/2023
|
SAMINA KHATOON
|
3401004WL079144
|
SAMINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
KHELARI
|
JH-01-004-004-001/2216 (BUKBUKA)
|
3401004000NRG24Z061120231335745
|
07/11/2023
|
RAKHI KUMARI
|
3401004WL079144
|
RAKHI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
KHELARI
|
JH-01-004-004-001/2223 (BUKBUKA)
|
3401004000NRG24Z061120231335746
|
07/11/2023
|
AALIYA PRAVEEN
|
3401004WL079144
|
AALIYA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Aaliya Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
KHELARI
|
JH-01-004-004-001/2224 (BUKBUKA)
|
3401004000NRG24Z061120231335747
|
07/11/2023
|
SHUBHAM KUMAR GOPE
|
3401004WL079144
|
SHUBHAM KUMAR GOPE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Shubham Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
KHELARI
|
JH-01-004-004-001/2225 (BUKBUKA)
|
3401004000NRG24Z061120231335748
|
07/11/2023
|
NIKITA KUMARI
|
3401004WL079144
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
KHELARI
|
JH-01-004-004-001/2226 (BUKBUKA)
|
3401004000NRG24Z061120231335749
|
07/11/2023
|
ANJALI KUMARI
|
3401004WL079144
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
KHELARI
|
JH-01-004-004-001/2227 (BUKBUKA)
|
3401004000NRG24Z061120231335750
|
07/11/2023
|
ARTI KUMARI
|
3401004WL079144
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
KHELARI
|
JH-01-004-004-001/2229 (BUKBUKA)
|
3401004000NRG24Z061120231335751
|
07/11/2023
|
NISHA KUMARI
|
3401004WL079144
|
NISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
KHELARI
|
JH-01-004-004-001/2270 (BUKBUKA)
|
3401004000NRG24Z061120231335752
|
07/11/2023
|
SABINA KHATOON
|
3401004WL079144
|
SABINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
KHELARI
|
JH-01-004-004-001/2274 (BUKBUKA)
|
3401004000NRG24Z061120231335753
|
07/11/2023
|
SHAHJAD ANSARI
|
3401004WL079144
|
SHAHJAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Shahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
KHELARI
|
JH-01-004-004-001/2277 (BUKBUKA)
|
3401004000NRG24Z061120231335754
|
07/11/2023
|
JAKIR ANSARI
|
3401004WL079144
|
JAKIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Jakir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
KHELARI
|
JH-01-004-004-001/2280 (BUKBUKA)
|
3401004000NRG24Z061120231335755
|
07/11/2023
|
NISHA PARWEEN
|
3401004WL079144
|
NISHA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Nisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
KHELARI
|
JH-01-004-004-001/2281 (BUKBUKA)
|
3401004000NRG24Z061120231335756
|
07/11/2023
|
REHAN ANSARI
|
3401004WL079144
|
REHAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Rehan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
KHELARI
|
JH-01-004-004-001/2282 (BUKBUKA)
|
3401004000NRG24Z061120231335757
|
07/11/2023
|
HANIF ANSARI
|
3401004WL079144
|
HANIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Hanif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
KHELARI
|
JH-01-004-004-001/2283 (BUKBUKA)
|
3401004000NRG24Z061120231335758
|
07/11/2023
|
SAIMUN KHATUN
|
3401004WL079144
|
SAIMUN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Saimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
KHELARI
|
JH-01-004-004-001/2286 (BUKBUKA)
|
3401004000NRG24Z061120231335759
|
07/11/2023
|
AISHA KHATUN
|
3401004WL079144
|
AISHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Aisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
KHELARI
|
JH-01-004-004-001/2287 (BUKBUKA)
|
3401004000NRG24Z061120231335760
|
07/11/2023
|
SALEHA KHATUN
|
3401004WL079144
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SALEHA KHATOON
|
BANK OF INDIA(508505)
|
132
|
KHELARI
|
JH-01-004-004-001/2288 (BUKBUKA)
|
3401004000NRG24Z061120231335761
|
07/11/2023
|
ANITA DEVI
|
3401004WL079144
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
KHELARI
|
JH-01-004-004-001/2289 (BUKBUKA)
|
3401004000NRG24Z061120231335762
|
07/11/2023
|
SUNITA DEVI
|
3401004WL079144
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
KHELARI
|
JH-01-004-004-001/2291 (BUKBUKA)
|
3401004000NRG24Z061120231335763
|
07/11/2023
|
SHIMLA DEVI
|
3401004WL079144
|
SHIMLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Shimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
KHELARI
|
JH-01-004-004-001/2292 (BUKBUKA)
|
3401004000NRG24Z061120231335764
|
07/11/2023
|
JAVED ANSARI
|
3401004WL079144
|
JAVED ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
KHELARI
|
JH-01-004-004-001/2295 (BUKBUKA)
|
3401004000NRG24Z061120231335765
|
07/11/2023
|
ARSHAD ALAM
|
3401004WL079144
|
ARSHAD ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Arshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
KHELARI
|
JH-01-004-004-001/2298 (BUKBUKA)
|
3401004000NRG24Z061120231335766
|
07/11/2023
|
AFRIN KHATUN
|
3401004WL079144
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
KHELARI
|
JH-01-004-004-001/2299 (BUKBUKA)
|
3401004000NRG24Z061120231335767
|
07/11/2023
|
IKBAL ANSARI
|
3401004WL079144
|
IKBAL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Ikbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
KHELARI
|
JH-01-004-004-001/2300 (BUKBUKA)
|
3401004000NRG24Z061120231335768
|
07/11/2023
|
MOHAMMAD SHAMIM ANSARI
|
3401004WL079144
|
MOHAMMAD SHAMIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mohammad Shamim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
KHELARI
|
JH-01-004-004-001/2302 (BUKBUKA)
|
3401004000NRG24Z061120231335769
|
07/11/2023
|
ARMAN ANSARI
|
3401004WL079144
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Arman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
KHELARI
|
JH-01-004-004-001/2303 (BUKBUKA)
|
3401004000NRG24Z061120231335770
|
07/11/2023
|
MD SAMSUDDIN
|
3401004WL079144
|
MD SAMSUDDIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Md Samsuddin
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
KHELARI
|
JH-01-004-004-001/2305 (BUKBUKA)
|
3401004000NRG24Z061120231335771
|
07/11/2023
|
SAN KHAN
|
3401004WL079144
|
SAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
San Khan
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
KHELARI
|
JH-01-004-004-001/2310 (BUKBUKA)
|
3401004000NRG24Z061120231335772
|
07/11/2023
|
NIKHAT PRAVIN
|
3401004WL079144
|
NIKHAT PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
KHELARI
|
JH-01-004-004-001/2311 (BUKBUKA)
|
3401004000NRG24Z061120231335773
|
07/11/2023
|
SARUK KHAN
|
3401004WL079144
|
SARUK KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Saruk Khan
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
KHELARI
|
JH-01-004-004-001/2312 (BUKBUKA)
|
3401004000NRG24Z061120231335774
|
07/11/2023
|
MD SHEKHU KHAN
|
3401004WL079144
|
MD SHEKHU KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Md Shekhu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
KHELARI
|
JH-01-004-004-001/2313 (BUKBUKA)
|
3401004000NRG24Z061120231335775
|
07/11/2023
|
RAJIYA KHATOON
|
3401004WL079144
|
RAJIYA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
KHELARI
|
JH-01-004-004-001/2314 (BUKBUKA)
|
3401004000NRG24Z061120231335776
|
07/11/2023
|
SAJIYA NAJ
|
3401004WL079144
|
SAJIYA NAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Sajiya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
KHELARI
|
JH-01-004-004-001/2328 (BUKBUKA)
|
3401004000NRG24Z061120231335777
|
07/11/2023
|
TABREZ ANSARI
|
3401004WL079144
|
TABREZ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
KHELARI
|
JH-01-004-004-001/2330 (BUKBUKA)
|
3401004000NRG24Z061120231335778
|
07/11/2023
|
NUSRAT PARWEEN
|
3401004WL079144
|
NUSRAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
KHELARI
|
JH-01-004-004-001/2331 (BUKBUKA)
|
3401004000NRG24Z061120231335779
|
07/11/2023
|
MD ENAMUL HAQUE
|
3401004WL079144
|
MD ENAMUL HAQUE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Md Enamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
KHELARI
|
JH-01-004-004-001/2332 (BUKBUKA)
|
3401004000NRG24Z061120231335780
|
07/11/2023
|
ABID ANSARI
|
3401004WL079144
|
ABID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
KHELARI
|
JH-01-004-004-001/2334 (BUKBUKA)
|
3401004000NRG24Z061120231335781
|
07/11/2023
|
BASANT TIGGA
|
3401004WL079144
|
BASANT TIGGA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Basant Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
KHELARI
|
JH-01-004-020-001/3429 (RAY)
|
3401004000NRG24Z061120231335787
|
07/11/2023
|
SHNKAR TURI
|
3401004WL079144
|
SHNKAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Shnkar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
KHELARI
|
JH-01-004-020-001/3434 (RAY)
|
3401004000NRG24Z061120231335788
|
07/11/2023
|
JAGESHWAR MAHTO
|
3401004WL079144
|
JAGESHWAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Jageshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
KHELARI
|
JH-01-004-020-001/3441 (RAY)
|
3401004000NRG24Z061120231335789
|
07/11/2023
|
MANGAL TURI
|
3401004WL079144
|
MANGAL TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mangal Turi
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
KHELARI
|
JH-01-004-020-001/3442 (RAY)
|
3401004000NRG24Z061120231335790
|
07/11/2023
|
NANDKISHOR MAHTO
|
3401004WL079144
|
NANDKISHOR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Nandkishor Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
KHELARI
|
JH-01-004-020-001/3444 (RAY)
|
3401004000NRG24Z061120231335791
|
07/11/2023
|
BHARAT TURI
|
3401004WL079144
|
BHARAT TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Bharat Turi
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
KHELARI
|
JH-01-024-002-001/1550 (CHURI MIDDLE)
|
3401004000NRG24Z061120231335792
|
07/11/2023
|
GAUTAM CHANDRA PAL
|
3401004WL079144
|
GAUTAM CHANDRA PAL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Gautam Chandra Pal
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
KHELARI
|
JH-01-024-002-001/1551 (CHURI MIDDLE)
|
3401004000NRG24Z061120231335793
|
07/11/2023
|
RANI DEVI
|
3401004WL079144
|
RANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
KHELARI
|
JH-01-024-002-001/1552 (CHURI MIDDLE)
|
3401004000NRG24Z061120231335794
|
07/11/2023
|
PHUL DEVI
|
3401004WL079144
|
PHUL DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Phul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
KHELARI
|
JH-01-024-002-001/1554 (CHURI MIDDLE)
|
3401004000NRG24Z061120231335795
|
07/11/2023
|
JITENDRA GANJHU
|
3401004WL079144
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
KHELARI
|
JH-01-024-002-001/1556 (CHURI MIDDLE)
|
3401004000NRG24Z061120231335796
|
07/11/2023
|
VINOD KUMAR
|
3401004WL079144
|
VINOD KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
KHELARI
|
JH-01-024-002-001/1557 (CHURI MIDDLE)
|
3401004000NRG24Z061120231335797
|
07/11/2023
|
MANOJ LOHRA
|
3401004WL079144
|
MANOJ LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Manoj Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
KHELARI
|
JH-01-024-002-001/1558 (CHURI MIDDLE)
|
3401004000NRG24Z061120231335798
|
07/11/2023
|
NILAM KUMARI
|
3401004WL079144
|
NILAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Nilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
KHELARI
|
JH-01-024-002-001/1559 (CHURI MIDDLE)
|
3401004000NRG24Z061120231335799
|
07/11/2023
|
NARESH RAM
|
3401004WL079144
|
NARESH RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Naresh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
KHELARI
|
JH-01-024-003-001/139 (CHURI NORTH)
|
3401004000NRG24Z071120231341151
|
07/11/2023
|
Rohit kumar yadav
|
3401004WL079470
|
Rohit kumar yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Rohit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
KHELARI
|
JH-01-024-004-001/1278 (CHURI SOUTH)
|
3401004000NRG24Z071120231341153
|
07/11/2023
|
SARITA DEVI
|
3401004WL079470
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
KHELARI
|
JH-01-024-004-001/1279 (CHURI SOUTH)
|
3401004000NRG24Z071120231341154
|
07/11/2023
|
RAJENDRA YADAV
|
3401004WL079470
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Rajendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
KHELARI
|
JH-01-024-004-001/1293 (CHURI SOUTH)
|
3401004000NRG24Z071120231341155
|
07/11/2023
|
RUPLAL MUNDA
|
3401004WL079470
|
RUPLAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Ruplal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
KHELARI
|
JH-01-024-004-001/1307 (CHURI SOUTH)
|
3401004000NRG24Z071120231341156
|
07/11/2023
|
KARISHMA KUMARI
|
3401004WL079470
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Karishma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
KHELARI
|
JH-01-024-004-001/1315 (CHURI SOUTH)
|
3401004000NRG24Z071120231341157
|
07/11/2023
|
ROOP SINGH
|
3401004WL079470
|
ROOP SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Roop Singh
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
KHELARI
|
JH-01-024-004-001/1317 (CHURI SOUTH)
|
3401004000NRG24Z071120231341158
|
07/11/2023
|
NEHA KUMARI
|
3401004WL079470
|
NEHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
NEHA KUMARI C/O PINTU MUNDA
|
BANK OF INDIA(508505)
|
173
|
KHELARI
|
JH-01-024-004-001/1332 (CHURI SOUTH)
|
3401004000NRG24Z071120231341159
|
07/11/2023
|
DILIP MUNDA
|
3401004WL079470
|
DILIP MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Dilip Munda
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
KHELARI
|
JH-01-024-017-005/1655 (MAYAPUR)
|
3401004000NRG24Z071120231341168
|
07/11/2023
|
LALITA KUMARI
|
3401004WL079470
|
LALITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
KHELARI
|
JH-01-024-017-005/1656 (MAYAPUR)
|
3401004000NRG24Z071120231341169
|
07/11/2023
|
PRATIMA KUMARI
|
3401004WL079470
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
176
|
KHELARI
|
JH-01-024-017-005/1658 (MAYAPUR)
|
3401004000NRG24Z071120231341170
|
07/11/2023
|
MANISHA KUMARI
|
3401004WL079470
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MANISHA KUMARI D/O BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
177
|
KHELARI
|
JH-01-024-017-005/1660 (MAYAPUR)
|
3401004000NRG24Z071120231341171
|
07/11/2023
|
BANDHNI DEVI
|
3401004WL079470
|
BANDHNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
178
|
KHELARI
|
JH-01-024-017-005/1661 (MAYAPUR)
|
3401004000NRG24Z071120231341172
|
07/11/2023
|
SARITA DEVI
|
3401004WL079470
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
179
|
KHELARI
|
JH-01-024-017-005/1662 (MAYAPUR)
|
3401004000NRG24Z071120231341173
|
07/11/2023
|
REKHA KUMARI
|
3401004WL079470
|
REKHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
REKHA KUMARI C/O FOTAWA NAYAK
|
BANK OF INDIA(508505)
|
180
|
KHELARI
|
JH-01-024-017-005/1663 (MAYAPUR)
|
3401004000NRG24Z071120231341174
|
07/11/2023
|
RATNI GADI
|
3401004WL079470
|
RATNI GADI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Ratni Gari
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
KHELARI
|
JH-01-024-017-005/1664 (MAYAPUR)
|
3401004000NRG24Z071120231341175
|
07/11/2023
|
REKHA DEVI
|
3401004WL079470
|
REKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
KHELARI
|
JH-01-024-017-005/1667 (MAYAPUR)
|
3401004000NRG24Z071120231341176
|
07/11/2023
|
SUSHMA KUMARI
|
3401004WL079470
|
SUSHMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|