|
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-01-004-020-001/3312
(RAY)
|
3401004000NRG24Z130220241672397
|
13/02/2024
|
Vinay Kumar Mahto
|
3401004WL103666
|
Vinay Kumar Mahto
|
00032
|
UTIB0001668
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
VINAY KUMAR MAHTO
|
AXIS BANK(607153)
|
|
2
|
KHELARI
|
JH-01-004-020-001/3315
(RAY)
|
3401004000NRG24Z130220241672400
|
13/02/2024
|
Sarswati Devi
|
3401004WL103666
|
Sarswati Devi
|
00032
|
UTIB0001668
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SARSWATI DEVI
|
CANARA BANK(508532)
|
|
3
|
KHELARI
|
JH-01-004-020-001/3377
(RAY)
|
3401004000NRG24Z130220241672717
|
13/02/2024
|
Nisha Kumari
|
3401004WL103688
|
Nisha Kumari
|
00032
|
UTIB0001668
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-020-001/3168
(RAY)
|
3401004000NRG24Z130220241671973
|
13/02/2024
|
Neha Kumari
|
3401004WL103648
|
Neha Kumari
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-020-001/1684
(RAY)
|
3401004000NRG24Z130220241672181
|
13/02/2024
|
KURBAN ANSARI
|
3401004WL103659
|
KURBAN ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Kurban Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-005-001/160
(CHURI WEST)
|
3401004000NRG24Z130220241672074
|
13/02/2024
|
Ajamerun Khatun
|
3401004WL103653
|
Ajamerun Khatun
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Ajamerun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-005-001/161
(CHURI WEST)
|
3401004000NRG24Z130220241672075
|
13/02/2024
|
Alam Khan
|
3401004WL103653
|
Alam Khan
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Alam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-002-001/442
(BAMNE)
|
3401004000NRG24Z130220241672125
|
13/02/2024
|
VEENA DEVI
|
3401004WL103657
|
VEENA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-002-002/1244
(BAMNE)
|
3401004000NRG24Z130220241672126
|
13/02/2024
|
Santosh Kumar Thakur
|
3401004WL103657
|
Santosh Kumar Thakur
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SANTOSH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-002-002/2050
(BAMNE)
|
3401004000NRG24Z130220241672135
|
13/02/2024
|
gudiya devi
|
3401004WL103657
|
gudiya devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-002-002/525
(BAMNE)
|
3401004000NRG24Z130220241672056
|
13/02/2024
|
MANJU DEVI
|
3401004WL103653
|
MANJU DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-002-002/681
(BAMNE)
|
3401004000NRG24Z130220241672057
|
13/02/2024
|
KIRAN DEVI
|
3401004WL103653
|
KIRAN DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-002-002/683
(BAMNE)
|
3401004000NRG24Z130220241672059
|
13/02/2024
|
MAHENDRA KR MAHTO
|
3401004WL103653
|
MAHENDRA KR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-002-002/684
(BAMNE)
|
3401004000NRG24Z130220241672060
|
13/02/2024
|
ASHA DEVI
|
3401004WL103653
|
ASHA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-002-002/689
(BAMNE)
|
3401004000NRG24Z130220241672062
|
13/02/2024
|
RINKY DEVI
|
3401004WL103653
|
RINKY DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RINKY DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-002-002/926
(BAMNE)
|
3401004000NRG24Z130220241672064
|
13/02/2024
|
DILESHWAR KUMAR
|
3401004WL103653
|
DILESHWAR KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
DILESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-002-003/635
(BAMNE)
|
3401004000NRG24Z130220241672072
|
13/02/2024
|
SARITA DEVI
|
3401004WL103653
|
SARITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
18
|
KHELARI
|
JH-01-004-020-001/1005
(RAY)
|
3401004000NRG24Z130220241672242
|
13/02/2024
|
DILESHWAR MAHTO
|
3401004WL103661
|
DILESHWAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
DILESHWAR MAHTO
|
CANARA BANK(508532)
|
|
19
|
KHELARI
|
JH-01-004-020-001/1013
(RAY)
|
3401004000NRG24Z130220241672244
|
13/02/2024
|
TARUN KUMAR MAHTO
|
3401004WL103661
|
TARUN KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
TARUN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHELARI
|
JH-01-004-020-001/1032
(RAY)
|
3401004000NRG24Z130220241672246
|
13/02/2024
|
KOSHALIA DEVI
|
3401004WL103661
|
KOSHALIA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-020-001/1043
(RAY)
|
3401004000NRG24Z130220241672248
|
13/02/2024
|
YASHODA DEVI
|
3401004WL103661
|
YASHODA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-020-001/1064
(RAY)
|
3401004000NRG24Z130220241672249
|
13/02/2024
|
ROSHAN MUNDA
|
3401004WL103661
|
ROSHAN MUNDA
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ROUSHAN MUNDA
|
CANARA BANK(508532)
|
|
23
|
KHELARI
|
JH-01-004-020-001/1072
(RAY)
|
3401004000NRG24Z130220241672250
|
13/02/2024
|
MAHENDRA CHOUHAN
|
3401004WL103661
|
MAHENDRA CHOUHAN
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MAHENDRA CHOUHAN
|
CANARA BANK(508532)
|
|
24
|
KHELARI
|
JH-01-004-020-001/1385
(RAY)
|
3401004000NRG24Z130220241672251
|
13/02/2024
|
RUPESH KR MAHTO
|
3401004WL103661
|
RUPESH KR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RUPESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-020-001/1466
(RAY)
|
3401004000NRG24Z130220241672252
|
13/02/2024
|
NIRASHO DEVI
|
3401004WL103661
|
NIRASHO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-020-001/1478
(RAY)
|
3401004000NRG24Z130220241672258
|
13/02/2024
|
FALINDAR PRAJAPATI
|
3401004WL103661
|
FALINDAR PRAJAPATI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
FALINDRA PRAJAPATI
|
CANARA BANK(508532)
|
|
27
|
KHELARI
|
JH-01-004-020-001/1720
(RAY)
|
3401004000NRG24Z130220241672260
|
13/02/2024
|
RANJIT KUMAR KESHRI
|
3401004WL103661
|
RANJIT KUMAR KESHRI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RANJIT KUMAR KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHELARI
|
JH-01-004-020-001/1729
(RAY)
|
3401004000NRG24Z130220241672261
|
13/02/2024
|
KARMI DEVI
|
3401004WL103661
|
KARMI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-020-001/1785
(RAY)
|
3401004000NRG24Z130220241671965
|
13/02/2024
|
LALESHWAR MAHTO
|
3401004WL103648
|
LALESHWAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
LALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-020-001/1796
(RAY)
|
3401004000NRG24Z130220241671967
|
13/02/2024
|
RAVINDRA MAHTO
|
3401004WL103648
|
RAVINDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RAVINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-020-001/1867
(RAY)
|
3401004000NRG24Z130220241672264
|
13/02/2024
|
JITENDRA KUMAR
|
3401004WL103661
|
JITENDRA KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-020-001/2028
(RAY)
|
3401004000NRG24Z130220241672265
|
13/02/2024
|
Sunita Devi
|
3401004WL103661
|
Sunita Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-020-001/2105
(RAY)
|
3401004000NRG24Z130220241671968
|
13/02/2024
|
ESHWAR SAW
|
3401004WL103648
|
ESHWAR SAW
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ESHWAR SAW
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-020-001/2117
(RAY)
|
3401004000NRG24Z130220241672266
|
13/02/2024
|
KANTI DEVI
|
3401004WL103661
|
KANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-020-001/2188
(RAY)
|
3401004000NRG24Z130220241672268
|
13/02/2024
|
PRIYA KUMARI
|
3401004WL103661
|
PRIYA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-020-001/2454
(RAY)
|
3401004000NRG24Z130220241672309
|
13/02/2024
|
URMILA KUMARI
|
3401004WL103663
|
URMILA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHELARI
|
JH-01-004-020-001/2472
(RAY)
|
3401004000NRG24Z130220241672311
|
13/02/2024
|
Raghunath Kumar
|
3401004WL103663
|
Raghunath Kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Raghunath Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-020-001/2526
(RAY)
|
3401004000NRG24Z130220241672316
|
13/02/2024
|
SANGITA DEVI
|
3401004WL103663
|
SANGITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-020-001/2537
(RAY)
|
3401004000NRG24Z130220241672321
|
13/02/2024
|
SANI PRAJAPATI
|
3401004WL103663
|
SANI PRAJAPATI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Sani Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-020-001/2548
(RAY)
|
3401004000NRG24Z130220241672325
|
13/02/2024
|
SUJEET KUMAR
|
3401004WL103663
|
SUJEET KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SUJEET KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-020-001/2558
(RAY)
|
3401004000NRG24Z130220241672328
|
13/02/2024
|
RINA DEVI
|
3401004WL103663
|
RINA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-020-001/2578
(RAY)
|
3401004000NRG24Z130220241672332
|
13/02/2024
|
SANJAY KUMAR MAHTO
|
3401004WL103663
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-020-001/2604
(RAY)
|
3401004000NRG24Z130220241672029
|
13/02/2024
|
KRISHNA MAHTO
|
3401004WL103652
|
KRISHNA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-020-001/2605
(RAY)
|
3401004000NRG24Z130220241672030
|
13/02/2024
|
FULWA DEVI
|
3401004WL103652
|
FULWA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-020-001/2606
(RAY)
|
3401004000NRG24Z130220241672031
|
13/02/2024
|
NIRANJAN KUMAR MAHTO
|
3401004WL103652
|
NIRANJAN KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
NIRANJAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-020-001/2650
(RAY)
|
3401004000NRG24Z130220241672376
|
13/02/2024
|
WAKIL KUMAR MAHTO
|
3401004WL103666
|
WAKIL KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
WAKIL KR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-020-001/2862
(RAY)
|
3401004000NRG24Z130220241672034
|
13/02/2024
|
SOMAR KUMAR RAVIDAS
|
3401004WL103652
|
SOMAR KUMAR RAVIDAS
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SOMAR KUMAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-020-001/2997
(RAY)
|
3401004000NRG24Z130220241672381
|
13/02/2024
|
SANGITA DEVI
|
3401004WL103666
|
SANGITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-020-001/3053
(RAY)
|
3401004000NRG24Z130220241671971
|
13/02/2024
|
Vicky kumar
|
3401004WL103648
|
Vicky kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
VICKY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-020-001/3265
(RAY)
|
3401004000NRG24Z130220241672384
|
13/02/2024
|
SUNAINA DEVI
|
3401004WL103666
|
SUNAINA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-020-001/3283
(RAY)
|
3401004000NRG24Z130220241672387
|
13/02/2024
|
Punam Kumari
|
3401004WL103666
|
Punam Kumari
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-020-001/3301
(RAY)
|
3401004000NRG24Z130220241672390
|
13/02/2024
|
Shila Devi
|
3401004WL103666
|
Shila Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-020-001/3304
(RAY)
|
3401004000NRG24Z130220241672392
|
13/02/2024
|
Anjali Kumari
|
3401004WL103666
|
Anjali Kumari
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-020-001/3308
(RAY)
|
3401004000NRG24Z130220241672394
|
13/02/2024
|
Sandeep Kumar Mahto
|
3401004WL103666
|
Sandeep Kumar Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SANDEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-020-001/3330
(RAY)
|
3401004000NRG24Z130220241672707
|
13/02/2024
|
Sushila Devi
|
3401004WL103688
|
Sushila Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-020-001/3334
(RAY)
|
3401004000NRG24Z130220241672709
|
13/02/2024
|
Anjali Kumari
|
3401004WL103688
|
Anjali Kumari
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-020-001/3374
(RAY)
|
3401004000NRG24Z130220241672714
|
13/02/2024
|
Jira Devi
|
3401004WL103688
|
Jira Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Jira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-020-001/3375
(RAY)
|
3401004000NRG24Z130220241672715
|
13/02/2024
|
Kailash Prajapati
|
3401004WL103688
|
Kailash Prajapati
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KAILASH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-020-001/3376
(RAY)
|
3401004000NRG24Z130220241672716
|
13/02/2024
|
Niraj Kumar
|
3401004WL103688
|
Niraj Kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
60
|
KHELARI
|
JH-01-004-002-002/2048
(BAMNE)
|
3401004000NRG24Z130220241672133
|
13/02/2024
|
Anupa Kumari
|
3401004WL103657
|
Anupa Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ANUPA KUMARI
|
CANARA BANK(508532)
|
|
61
|
KHELARI
|
JH-01-004-002-002/2051
(BAMNE)
|
3401004000NRG24Z130220241672136
|
13/02/2024
|
punam kumari
|
3401004WL103657
|
punam kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
62
|
KHELARI
|
JH-01-004-002-002/2056
(BAMNE)
|
3401004000NRG24Z130220241672140
|
13/02/2024
|
gita kumari
|
3401004WL103657
|
gita kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-002-002/2058
(BAMNE)
|
3401004000NRG24Z130220241672141
|
13/02/2024
|
balmani kumari
|
3401004WL103657
|
balmani kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BALMANI KUMARI
|
CANARA BANK(508532)
|
|
64
|
KHELARI
|
JH-01-004-002-002/682
(BAMNE)
|
3401004000NRG24Z130220241672058
|
13/02/2024
|
FULESHWAR MAHTO
|
3401004WL103653
|
FULESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
FULESHWAR MAHTO
|
CANARA BANK(508532)
|
|
65
|
KHELARI
|
JH-01-004-002-002/929
(BAMNE)
|
3401004000NRG24Z130220241672065
|
13/02/2024
|
Lalita Devi
|
3401004WL103653
|
Lalita Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-002-003/1100
(BAMNE)
|
3401004000NRG24Z130220241672066
|
13/02/2024
|
NAINA KUMARI
|
3401004WL103653
|
NAINA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
NAINA KUMARI
|
CANARA BANK(508532)
|
|
67
|
KHELARI
|
JH-01-004-002-003/1102
(BAMNE)
|
3401004000NRG24Z130220241672067
|
13/02/2024
|
UPENDRA MAHTO
|
3401004WL103653
|
UPENDRA MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Ms. Upendra Mahto
|
INDIAN BANK(607105)
|
|
68
|
KHELARI
|
JH-01-004-002-003/1103
(BAMNE)
|
3401004000NRG24Z130220241672068
|
13/02/2024
|
KANCHAN KUMARI
|
3401004WL103653
|
KANCHAN KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KANCHAN KUMARI
|
CANARA BANK(508532)
|
|
69
|
KHELARI
|
JH-01-004-002-003/1105
(BAMNE)
|
3401004000NRG24Z130220241672070
|
13/02/2024
|
NEHA KUMARI
|
3401004WL103653
|
NEHA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
70
|
KHELARI
|
JH-01-004-020-001/1002
(RAY)
|
3401004000NRG24Z130220241672241
|
13/02/2024
|
PALKO DEVI
|
3401004WL103661
|
PALKO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
PALKO DEVI
|
CANARA BANK(508532)
|
|
71
|
KHELARI
|
JH-01-004-020-001/1011
(RAY)
|
3401004000NRG24Z130220241672243
|
13/02/2024
|
SAKUNTLA DEVI
|
3401004WL103661
|
SAKUNTLA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
72
|
KHELARI
|
JH-01-004-020-001/1023
(RAY)
|
3401004000NRG24Z130220241672245
|
13/02/2024
|
BHAWANTI DEVI
|
3401004WL103661
|
BHAWANTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BHAWANTI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-020-001/1033
(RAY)
|
3401004000NRG24Z130220241672247
|
13/02/2024
|
ANITA DEVI
|
3401004WL103661
|
ANITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-020-001/1467
(RAY)
|
3401004000NRG24Z130220241672253
|
13/02/2024
|
SHANTI DEVI
|
3401004WL103661
|
SHANTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
75
|
KHELARI
|
JH-01-004-020-001/1468
(RAY)
|
3401004000NRG24Z130220241672254
|
13/02/2024
|
GUDIYA DEVI
|
3401004WL103661
|
GUDIYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
76
|
KHELARI
|
JH-01-004-020-001/1470
(RAY)
|
3401004000NRG24Z130220241672255
|
13/02/2024
|
MUKESH MAHTO
|
3401004WL103661
|
MUKESH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MUKESH MAHTO
|
CANARA BANK(508532)
|
|
77
|
KHELARI
|
JH-01-004-020-001/1472
(RAY)
|
3401004000NRG24Z130220241672256
|
13/02/2024
|
KAJRI DEVI
|
3401004WL103661
|
KAJRI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KAJRI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-020-001/1475
(RAY)
|
3401004000NRG24Z130220241672257
|
13/02/2024
|
GITA DEVI
|
3401004WL103661
|
GITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
79
|
KHELARI
|
JH-01-004-020-001/1479
(RAY)
|
3401004000NRG24Z130220241672259
|
13/02/2024
|
ANITA DEVI
|
3401004WL103661
|
ANITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
80
|
KHELARI
|
JH-01-004-020-001/1521
(RAY)
|
3401004000NRG24Z130220241671963
|
13/02/2024
|
KAJAVA DEVI
|
3401004WL103648
|
KAJAVA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KAJAVA DEVI
|
CANARA BANK(508532)
|
|
81
|
KHELARI
|
JH-01-004-020-001/1565
(RAY)
|
3401004000NRG24Z130220241671964
|
13/02/2024
|
SURAJI ORAON
|
3401004WL103648
|
SURAJI ORAON
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SURAJI ORAON
|
CANARA BANK(508532)
|
|
82
|
KHELARI
|
JH-01-004-020-001/165
(RAY)
|
3401004000NRG24Z130220241672180
|
13/02/2024
|
RAKIB KHAN
|
3401004WL103659
|
RAKIB KHAN
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Rakib Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-020-001/1786
(RAY)
|
3401004000NRG24Z130220241671966
|
13/02/2024
|
KAMILA DEVI
|
3401004WL103648
|
KAMILA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KAMILA KUMARI
|
CANARA BANK(508532)
|
|
84
|
KHELARI
|
JH-01-004-020-001/1814
(RAY)
|
3401004000NRG24Z130220241672262
|
13/02/2024
|
BANDHANI DEVI
|
3401004WL103661
|
BANDHANI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BANDHANI DEVI
|
CANARA BANK(508532)
|
|
85
|
KHELARI
|
JH-01-004-020-001/1834
(RAY)
|
3401004000NRG24Z130220241672263
|
13/02/2024
|
GITA DEVI
|
3401004WL103661
|
GITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
86
|
KHELARI
|
JH-01-004-020-001/2187
(RAY)
|
3401004000NRG24Z130220241672267
|
13/02/2024
|
ANIL MAHTO
|
3401004WL103661
|
ANIL MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-004-020-001/2192
(RAY)
|
3401004000NRG24Z130220241672269
|
13/02/2024
|
MANTI DEVI
|
3401004WL103661
|
MANTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-020-001/2337
(RAY)
|
3401004000NRG24Z130220241672307
|
13/02/2024
|
MIRA DEVI
|
3401004WL103663
|
MIRA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-020-001/2451
(RAY)
|
3401004000NRG24Z130220241672308
|
13/02/2024
|
PIYASO DEVI
|
3401004WL103663
|
PIYASO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
PIYASO DEVI
|
CANARA BANK(508532)
|
|
90
|
KHELARI
|
JH-01-004-020-001/2497
(RAY)
|
3401004000NRG24Z130220241672312
|
13/02/2024
|
SUDHIR MAHTO
|
3401004WL103663
|
SUDHIR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SUDHIR MAHTO
|
CANARA BANK(508532)
|
|
91
|
KHELARI
|
JH-01-004-020-001/2498
(RAY)
|
3401004000NRG24Z130220241672313
|
13/02/2024
|
MALTI DEVI
|
3401004WL103663
|
MALTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
92
|
KHELARI
|
JH-01-004-020-001/2523
(RAY)
|
3401004000NRG24Z130220241672314
|
13/02/2024
|
SUMAN DEVI
|
3401004WL103663
|
SUMAN DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-020-001/2525
(RAY)
|
3401004000NRG24Z130220241672315
|
13/02/2024
|
KUNTI DEVI
|
3401004WL103663
|
KUNTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
94
|
KHELARI
|
JH-01-004-020-001/2528
(RAY)
|
3401004000NRG24Z130220241672317
|
13/02/2024
|
MANJU DEVI
|
3401004WL103663
|
MANJU DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-020-001/2529
(RAY)
|
3401004000NRG24Z130220241672318
|
13/02/2024
|
TETARI DEVI
|
3401004WL103663
|
TETARI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-020-001/2530
(RAY)
|
3401004000NRG24Z130220241672319
|
13/02/2024
|
MOHAN PRAJAPATI
|
3401004WL103663
|
MOHAN PRAJAPATI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MOHAN PRAJAPATI
|
CANARA BANK(508532)
|
|
97
|
KHELARI
|
JH-01-004-020-001/2533
(RAY)
|
3401004000NRG24Z130220241672320
|
13/02/2024
|
SHRAWAN KUMAR
|
3401004WL103663
|
SHRAWAN KUMAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SHRAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
98
|
KHELARI
|
JH-01-004-020-001/2546
(RAY)
|
3401004000NRG24Z130220241672323
|
13/02/2024
|
SAVITA DEVI
|
3401004WL103663
|
SAVITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
99
|
KHELARI
|
JH-01-004-020-001/2547
(RAY)
|
3401004000NRG24Z130220241672324
|
13/02/2024
|
FAKWA DEVI
|
3401004WL103663
|
FAKWA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
FAKWA DEVI
|
CANARA BANK(508532)
|
|
100
|
KHELARI
|
JH-01-004-020-001/2552
(RAY)
|
3401004000NRG24Z130220241672326
|
13/02/2024
|
ANITA DEVI
|
3401004WL103663
|
ANITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-020-001/2557
(RAY)
|
3401004000NRG24Z130220241672327
|
13/02/2024
|
MOHANI KUMARI
|
3401004WL103663
|
MOHANI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MOHANI KUMARI
|
CANARA BANK(508532)
|
|
102
|
KHELARI
|
JH-01-004-020-001/2562
(RAY)
|
3401004000NRG24Z130220241672329
|
13/02/2024
|
BABLU MAHTO
|
3401004WL103663
|
BABLU MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BABLU MAHTO
|
CANARA BANK(508532)
|
|
103
|
KHELARI
|
JH-01-004-020-001/2569
(RAY)
|
3401004000NRG24Z130220241672330
|
13/02/2024
|
DEVANTI KUMARI
|
3401004WL103663
|
DEVANTI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
DEVANTI KUMARI
|
CANARA BANK(508532)
|
|
104
|
KHELARI
|
JH-01-004-020-001/2574
(RAY)
|
3401004000NRG24Z130220241672331
|
13/02/2024
|
SOHDARIYA DEVI
|
3401004WL103663
|
SOHDARIYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SOHDARIYA DEVI
|
CANARA BANK(508532)
|
|
105
|
KHELARI
|
JH-01-004-020-001/2591
(RAY)
|
3401004000NRG24Z130220241672333
|
13/02/2024
|
Kiran Kumari
|
3401004WL103663
|
Kiran Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
106
|
KHELARI
|
JH-01-004-020-001/2651
(RAY)
|
3401004000NRG24Z130220241672377
|
13/02/2024
|
KAJO DEVI
|
3401004WL103666
|
KAJO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KAJO DEVI
|
CANARA BANK(508532)
|
|
107
|
KHELARI
|
JH-01-004-020-001/2652
(RAY)
|
3401004000NRG24Z130220241672378
|
13/02/2024
|
RAHUL KUMAR MAHTO
|
3401004WL103666
|
RAHUL KUMAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Rahul Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-020-001/2670
(RAY)
|
3401004000NRG24Z130220241672032
|
13/02/2024
|
BABITA DEVI
|
3401004WL103652
|
BABITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
109
|
KHELARI
|
JH-01-004-020-001/2678
(RAY)
|
3401004000NRG24Z130220241672033
|
13/02/2024
|
SITA DEVI
|
3401004WL103652
|
SITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
110
|
KHELARI
|
JH-01-004-020-001/2854
(RAY)
|
3401004000NRG24Z130220241672379
|
13/02/2024
|
DHANESHWAR MAHTO
|
3401004WL103666
|
DHANESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
DHANESHR MAHTO
|
CANARA BANK(508532)
|
|
111
|
KHELARI
|
JH-01-004-020-001/2882
(RAY)
|
3401004000NRG24Z130220241671969
|
13/02/2024
|
ANJALI KUMARI
|
3401004WL103648
|
ANJALI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ANJALI KUMARI
|
CANARA BANK(508532)
|
|
112
|
KHELARI
|
JH-01-004-020-001/2884
(RAY)
|
3401004000NRG24Z130220241671970
|
13/02/2024
|
NEHA KUMARI
|
3401004WL103648
|
NEHA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
113
|
KHELARI
|
JH-01-004-020-001/2947
(RAY)
|
3401004000NRG24Z130220241672183
|
13/02/2024
|
SAMSUN KHATOON
|
3401004WL103659
|
SAMSUN KHATOON
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Samsun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-020-001/2962
(RAY)
|
3401004000NRG24Z130220241672380
|
13/02/2024
|
MAHESH MAHTO
|
3401004WL103666
|
MAHESH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
115
|
KHELARI
|
JH-01-004-020-001/3033
(RAY)
|
3401004000NRG24Z130220241672382
|
13/02/2024
|
Saro Kumari
|
3401004WL103666
|
Saro Kumari
|
00078
|
CNRB0001902
|
162
|
0
|
|
|
|
|
|
|
|
|
116
|
KHELARI
|
JH-01-004-020-001/3075
(RAY)
|
3401004000NRG24Z130220241672383
|
13/02/2024
|
SABITA DEVI
|
3401004WL103666
|
SABITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
117
|
KHELARI
|
JH-01-004-020-001/3154
(RAY)
|
3401004000NRG24Z130220241671972
|
13/02/2024
|
Aman kumar
|
3401004WL103648
|
Aman kumar
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
AMAN KUMAR
|
INDUSIND BANK(607189)
|
|
118
|
KHELARI
|
JH-01-004-020-001/3163
(RAY)
|
3401004000NRG24Z130220241672035
|
13/02/2024
|
Suraj kumar mahto
|
3401004WL103652
|
Suraj kumar mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SURAJ KUMAR MAHTO
|
CANARA BANK(508532)
|
|
119
|
KHELARI
|
JH-01-004-020-001/3178
(RAY)
|
3401004000NRG24Z130220241671974
|
13/02/2024
|
Sadhna devi
|
3401004WL103648
|
Sadhna devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SADHNA DEVI
|
CANARA BANK(508532)
|
|
120
|
KHELARI
|
JH-01-004-020-001/3179
(RAY)
|
3401004000NRG24Z130220241671975
|
13/02/2024
|
Dinesh Kumar Singh
|
3401004WL103648
|
Dinesh Kumar Singh
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
DINESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
121
|
KHELARI
|
JH-01-004-020-001/3270
(RAY)
|
3401004000NRG24Z130220241672385
|
13/02/2024
|
Pinki Devi
|
3401004WL103666
|
Pinki Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-020-001/3291
(RAY)
|
3401004000NRG24Z130220241672388
|
13/02/2024
|
Dulari Devi
|
3401004WL103666
|
Dulari Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
123
|
KHELARI
|
JH-01-004-020-001/3293
(RAY)
|
3401004000NRG24Z130220241672389
|
13/02/2024
|
Shankar Saw
|
3401004WL103666
|
Shankar Saw
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SHANKAR SAW
|
CANARA BANK(508532)
|
|
124
|
KHELARI
|
JH-01-004-020-001/3302
(RAY)
|
3401004000NRG24Z130220241672391
|
13/02/2024
|
Anita Kumari
|
3401004WL103666
|
Anita Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
125
|
KHELARI
|
JH-01-004-020-001/3307
(RAY)
|
3401004000NRG24Z130220241672393
|
13/02/2024
|
Rinku Devi
|
3401004WL103666
|
Rinku Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
126
|
KHELARI
|
JH-01-004-020-001/3310
(RAY)
|
3401004000NRG24Z130220241672395
|
13/02/2024
|
Anjali Kumari
|
3401004WL103666
|
Anjali Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-020-001/3311
(RAY)
|
3401004000NRG24Z130220241672396
|
13/02/2024
|
Usha Devi
|
3401004WL103666
|
Usha Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHELARI
|
JH-01-004-020-001/3313
(RAY)
|
3401004000NRG24Z130220241672398
|
13/02/2024
|
Abhishek Kumar Mahto
|
3401004WL103666
|
Abhishek Kumar Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
129
|
KHELARI
|
JH-01-004-020-001/3314
(RAY)
|
3401004000NRG24Z130220241672399
|
13/02/2024
|
Jayanti Devi
|
3401004WL103666
|
Jayanti Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
130
|
KHELARI
|
JH-01-004-020-001/3320
(RAY)
|
3401004000NRG24Z130220241672401
|
13/02/2024
|
Geetanjali Kumari
|
3401004WL103666
|
Geetanjali Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
GITANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
131
|
KHELARI
|
JH-01-004-020-001/3322
(RAY)
|
3401004000NRG24Z130220241672403
|
13/02/2024
|
Mangri Devi
|
3401004WL103666
|
Mangri Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MANGRI DEVI
|
CANARA BANK(508532)
|
|
132
|
KHELARI
|
JH-01-004-020-001/3325
(RAY)
|
3401004000NRG24Z130220241672704
|
13/02/2024
|
Muniya Devi
|
3401004WL103688
|
Muniya Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-020-001/3326
(RAY)
|
3401004000NRG24Z130220241672705
|
13/02/2024
|
Suman Kumari
|
3401004WL103688
|
Suman Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SUMAN KUMARI DO B
|
BANK OF BARODA(606985)
|
|
134
|
KHELARI
|
JH-01-004-020-001/3333
(RAY)
|
3401004000NRG24Z130220241672708
|
13/02/2024
|
Manju Kumari
|
3401004WL103688
|
Manju Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHELARI
|
JH-01-004-020-001/3336
(RAY)
|
3401004000NRG24Z130220241672710
|
13/02/2024
|
Arti Devi
|
3401004WL103688
|
Arti Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-020-001/3368
(RAY)
|
3401004000NRG24Z130220241672711
|
13/02/2024
|
Nagiya Devi
|
3401004WL103688
|
Nagiya Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Nagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-020-001/3369
(RAY)
|
3401004000NRG24Z130220241672712
|
13/02/2024
|
Jhilo Devi
|
3401004WL103688
|
Jhilo Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
JHILO DEVI
|
BANK OF INDIA(508505)
|
|
138
|
KHELARI
|
JH-01-004-020-001/3370
(RAY)
|
3401004000NRG24Z130220241672713
|
13/02/2024
|
Awanti Devi
|
3401004WL103688
|
Awanti Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
AVANTI DEVI
|
BANK OF INDIA(508505)
|
|
139
|
KHELARI
|
JH-01-004-020-001/3378
(RAY)
|
3401004000NRG24Z130220241672718
|
13/02/2024
|
Reena Kumari
|
3401004WL103688
|
Reena Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RINA KUMARI
|
CANARA BANK(508532)
|
|
140
|
KHELARI
|
JH-01-004-020-001/3379
(RAY)
|
3401004000NRG24Z130220241672719
|
13/02/2024
|
Rahul Kumar
|
3401004WL103688
|
Rahul Kumar
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
141
|
KHELARI
|
JH-01-004-020-001/368
(RAY)
|
3401004000NRG24Z130220241672721
|
13/02/2024
|
PRAMESHWAR MAHATO
|
3401004WL103688
|
PRAMESHWAR MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Parmeshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-020-001/3224
(RAY)
|
3401004000NRG24Z130220241672723
|
13/02/2024
|
SUCHITA KUMARI
|
3401004WL103688
|
SUCHITA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SUCHITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13284
|
|
|
|
|
|
|
|
|
143
|
KHELARI
|
JH-01-004-020-001/3321
(RAY)
|
3401004000NRG24Z130220241672402
|
13/02/2024
|
Sunaina Kumari
|
3401004WL103666
|
Sunaina Kumari
|
00168
|
ICIC0002514
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SUNAINA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
144
|
KHELARI
|
JH-01-004-020-001/2247
(RAY)
|
3401004000NRG24Z130220241672182
|
13/02/2024
|
PRAMOD KUMAR YADAV
|
3401004WL103659
|
PRAMOD KUMAR YADAV
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Pramod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-020-001/2539
(RAY)
|
3401004000NRG24Z130220241672322
|
13/02/2024
|
MUNNA SAHNI
|
3401004WL103663
|
MUNNA SAHNI
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MUNNA SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHELARI
|
JH-01-004-020-001/3271
(RAY)
|
3401004000NRG24Z130220241672386
|
13/02/2024
|
Ajay Kumar Mahto
|
3401004WL103666
|
Ajay Kumar Mahto
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
147
|
KHELARI
|
JH-01-004-002-002/685
(BAMNE)
|
3401004000NRG24Z130220241672061
|
13/02/2024
|
JASODA DEVI
|
3401004WL103653
|
JASODA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHELARI
|
JH-01-004-002-003/1104
(BAMNE)
|
3401004000NRG24Z130220241672069
|
13/02/2024
|
PUNAM DEVI
|
3401004WL103653
|
PUNAM DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHELARI
|
JH-01-004-020-001/2470
(RAY)
|
3401004000NRG24Z130220241672310
|
13/02/2024
|
Karan Kumar
|
3401004WL103663
|
Karan Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHELARI
|
JH-01-004-020-001/3327
(RAY)
|
3401004000NRG24Z130220241672706
|
13/02/2024
|
Yashoda Kumari
|
3401004WL103688
|
Yashoda Kumari
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
151
|
KHELARI
|
JH-01-004-002-002/1830
(BAMNE)
|
3401004000NRG24Z130220241672127
|
13/02/2024
|
JASWA DEVI
|
3401004WL103657
|
JASWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
JASWA DEVI
|
BANK OF INDIA(508505)
|
|
152
|
KHELARI
|
JH-01-004-002-002/1838
(BAMNE)
|
3401004000NRG24Z130220241672128
|
13/02/2024
|
KAVITA KUMARI
|
3401004WL103657
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mrs. KAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHELARI
|
JH-01-004-002-002/1900
(BAMNE)
|
3401004000NRG24Z130220241672129
|
13/02/2024
|
NILESH KUMAR
|
3401004WL103657
|
NILESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Nilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-002-002/1901
(BAMNE)
|
3401004000NRG24Z130220241672130
|
13/02/2024
|
GANESH SAW
|
3401004WL103657
|
GANESH SAW
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Ganesh Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-002-002/2045
(BAMNE)
|
3401004000NRG24Z130220241672131
|
13/02/2024
|
ramlal kumar
|
3401004WL103657
|
ramlal kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RAMLAL MAHTO
|
CANARA BANK(508532)
|
|
156
|
KHELARI
|
JH-01-004-002-002/2046
(BAMNE)
|
3401004000NRG24Z130220241672132
|
13/02/2024
|
Krishna kumar
|
3401004WL103657
|
Krishna kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Krishna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-002-002/2049
(BAMNE)
|
3401004000NRG24Z130220241672134
|
13/02/2024
|
sunita kumari
|
3401004WL103657
|
sunita kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-002-002/2052
(BAMNE)
|
3401004000NRG24Z130220241672137
|
13/02/2024
|
sukari devi
|
3401004WL103657
|
sukari devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Sukari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-002-002/2053
(BAMNE)
|
3401004000NRG24Z130220241672138
|
13/02/2024
|
Bilendra mahto
|
3401004WL103657
|
Bilendra mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Bilendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-002-002/2054
(BAMNE)
|
3401004000NRG24Z130220241672139
|
13/02/2024
|
urmila kumari
|
3401004WL103657
|
urmila kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Urmila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-002-002/710
(BAMNE)
|
3401004000NRG24Z130220241672063
|
13/02/2024
|
KOUILI DEVI
|
3401004WL103653
|
KOUILI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KOUILI DEVI
|
BANK OF INDIA(508505)
|
|
162
|
KHELARI
|
JH-01-004-002-003/1300
(BAMNE)
|
3401004000NRG24Z130220241672071
|
13/02/2024
|
SANDEEP KUMAR
|
3401004WL103653
|
SANDEEP KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-020-001/3324
(RAY)
|
3401004000NRG24Z130220241672703
|
13/02/2024
|
Munshi Mahto
|
3401004WL103688
|
Munshi Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Munshi Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-020-001/3380
(RAY)
|
3401004000NRG24Z130220241672720
|
13/02/2024
|
Sulmain Devi
|
3401004WL103688
|
Sulmain Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Sulmain Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-020-001/3455
(RAY)
|
3401004000NRG24Z130220241672184
|
13/02/2024
|
Manejar Munda
|
3401004WL103659
|
Manejar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Manejar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-020-001/3456
(RAY)
|
3401004000NRG24Z130220241672185
|
13/02/2024
|
Sunil Kumar Gupta
|
3401004WL103659
|
Sunil Kumar Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Sunil Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-020-001/3457
(RAY)
|
3401004000NRG24Z130220241672186
|
13/02/2024
|
Sitaram Ganjhu
|
3401004WL103659
|
Sitaram Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Sitaram Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-020-001/3459
(RAY)
|
3401004000NRG24Z130220241672187
|
13/02/2024
|
Amar Ganjhu
|
3401004WL103659
|
Amar Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Amar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-020-001/3462
(RAY)
|
3401004000NRG24Z130220241672188
|
13/02/2024
|
Fuljahan Praween
|
3401004WL103659
|
Fuljahan Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Fuljahan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-020-001/3464
(RAY)
|
3401004000NRG24Z130220241672189
|
13/02/2024
|
Jamal Khan
|
3401004WL103659
|
Jamal Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Jamal Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-020-001/3465
(RAY)
|
3401004000NRG24Z130220241672190
|
13/02/2024
|
Sameer Akhtar
|
3401004WL103659
|
Sameer Akhtar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Sameer Akhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-020-001/3466
(RAY)
|
3401004000NRG24Z130220241672191
|
13/02/2024
|
Surana Khatun
|
3401004WL103659
|
Surana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Surana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-020-001/3467
(RAY)
|
3401004000NRG24Z130220241672192
|
13/02/2024
|
Nusrat Praween
|
3401004WL103659
|
Nusrat Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Nusrat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-020-001/3468
(RAY)
|
3401004000NRG24Z130220241672193
|
13/02/2024
|
Noorhasan Ansari
|
3401004WL103659
|
Noorhasan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Noorhasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-020-001/3469
(RAY)
|
3401004000NRG24Z130220241672194
|
13/02/2024
|
Akhtari Begam
|
3401004WL103659
|
Akhtari Begam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Akhtari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-020-001/3471
(RAY)
|
3401004000NRG24Z130220241672195
|
13/02/2024
|
Safik Ansari
|
3401004WL103659
|
Safik Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-020-001/3472
(RAY)
|
3401004000NRG24Z130220241672196
|
13/02/2024
|
Md. Samim Ansari
|
3401004WL103659
|
Md. Samim Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Md Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-020-001/3473
(RAY)
|
3401004000NRG24Z130220241672197
|
13/02/2024
|
Rizwan Ansari
|
3401004WL103659
|
Rizwan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Rizwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-020-001/3474
(RAY)
|
3401004000NRG24Z130220241672198
|
13/02/2024
|
Raushan Ara
|
3401004WL103659
|
Raushan Ara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Raushan Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-020-001/3475
(RAY)
|
3401004000NRG24Z130220241672199
|
13/02/2024
|
Pintu Lohra
|
3401004WL103659
|
Pintu Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Pintu Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-020-001/3476
(RAY)
|
3401004000NRG24Z130220241672200
|
13/02/2024
|
Mustak Ansari
|
3401004WL103659
|
Mustak Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-020-001/3477
(RAY)
|
3401004000NRG24Z130220241672201
|
13/02/2024
|
Rashid Ansari
|
3401004WL103659
|
Rashid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Rashid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-020-001/3478
(RAY)
|
3401004000NRG24Z130220241672202
|
13/02/2024
|
Sarju Mahto
|
3401004WL103659
|
Sarju Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Sarju Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-020-001/3479
(RAY)
|
3401004000NRG24Z130220241672203
|
13/02/2024
|
Jafrul Khan
|
3401004WL103659
|
Jafrul Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Jafrul Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-020-001/3481
(RAY)
|
3401004000NRG24Z130220241672204
|
13/02/2024
|
Kushbu Khatun
|
3401004WL103659
|
Kushbu Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Kushbu Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-020-001/3482
(RAY)
|
3401004000NRG24Z130220241672205
|
13/02/2024
|
Umar Faruk Ansari
|
3401004WL103659
|
Umar Faruk Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Umar Faruk Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-020-001/3483
(RAY)
|
3401004000NRG24Z130220241672206
|
13/02/2024
|
Aabid Ansari
|
3401004WL103659
|
Aabid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
AABID ANSARI
|
BANK OF INDIA(508505)
|
|
188
|
KHELARI
|
JH-01-004-020-001/3484
(RAY)
|
3401004000NRG24Z130220241672207
|
13/02/2024
|
Rajada Khatun
|
3401004WL103659
|
Rajada Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Rajada Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-020-001/3485
(RAY)
|
3401004000NRG24Z130220241672208
|
13/02/2024
|
Alam Ansari
|
3401004WL103659
|
Alam Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-020-001/3486
(RAY)
|
3401004000NRG24Z130220241672209
|
13/02/2024
|
Dasrath Lohar
|
3401004WL103659
|
Dasrath Lohar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Dasrath Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-020-001/994
(RAY)
|
3401004000NRG24Z130220241672722
|
13/02/2024
|
PALKO DEVI
|
3401004WL103688
|
PALKO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Palko Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-002-001/1561
(CHURI MIDDLE)
|
3401004000NRG24Z130220241672073
|
13/02/2024
|
URMILA DEVI
|
3401004WL103653
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31104
|
30942
|
|
|
|
|
|
|
|