|
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)
|
3401004000NRG24010220241627044
|
05/02/2024
|
Vinay Kumar Mahto
|
3401004WL100166
|
Vinay Kumar Mahto
|
00032
|
UTIB0001668
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929343
|
|
VINAY KUMAR MAHTO
|
AXIS BANK(607153)
|
|
2
|
KHELARI
|
JH-01-004-020-001/3315
(RAY)
|
3401004000NRG24010220241627177
|
05/02/2024
|
Sarswati Devi
|
3401004WL100168
|
Sarswati Devi
|
00032
|
UTIB0001668
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929332
|
|
SARSWATI DEVI
|
CANARA BANK(508532)
|
|
3
|
KHELARI
|
JH-01-004-020-001/3377
(RAY)
|
3401004000NRG24010220241627196
|
05/02/2024
|
Nisha Kumari
|
3401004WL100168
|
Nisha Kumari
|
00032
|
UTIB0001668
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929350
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-005-001/160
(CHURI WEST)
|
3401004000NRG24010220241626836
|
05/02/2024
|
Ajamerun Khatun
|
3401004WL100161
|
Ajamerun Khatun
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929356
|
|
Ajamerun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-005-001/161
(CHURI WEST)
|
3401004000NRG24010220241626837
|
05/02/2024
|
Alam Khan
|
3401004WL100161
|
Alam Khan
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929357
|
|
Mr Alam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-005-001/163
(CHURI WEST)
|
3401004000NRG24010220241626838
|
05/02/2024
|
Gulam sarvar Ansari
|
3401004WL100161
|
Gulam sarvar Ansari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929358
|
|
Mr Gulam Sarvar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-002-001/442
(BAMNE)
|
3401004000NRG24010220241626774
|
05/02/2024
|
VEENA DEVI
|
3401004WL100161
|
VEENA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929366
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-002-002/1244
(BAMNE)
|
3401004000NRG24010220241626775
|
05/02/2024
|
Santosh Kumar Thakur
|
3401004WL100161
|
Santosh Kumar Thakur
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929326
|
|
SANTOSH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-002-002/2050
(BAMNE)
|
3401004000NRG24010220241626785
|
05/02/2024
|
gudiya devi
|
3401004WL100161
|
gudiya devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929367
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-002-002/525
(BAMNE)
|
3401004000NRG24010220241626792
|
05/02/2024
|
MANJU DEVI
|
3401004WL100161
|
MANJU DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929329
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-002-002/681
(BAMNE)
|
3401004000NRG24010220241626793
|
05/02/2024
|
KIRAN DEVI
|
3401004WL100161
|
KIRAN DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929352
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-002-002/683
(BAMNE)
|
3401004000NRG24010220241626795
|
05/02/2024
|
MAHENDRA KR MAHTO
|
3401004WL100161
|
MAHENDRA KR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929325
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-002-002/684
(BAMNE)
|
3401004000NRG24010220241626796
|
05/02/2024
|
ASHA DEVI
|
3401004WL100161
|
ASHA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929331
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-002-002/689
(BAMNE)
|
3401004000NRG24010220241626798
|
05/02/2024
|
RINKY DEVI
|
3401004WL100161
|
RINKY DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929353
|
|
RINKY DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-002-002/926
(BAMNE)
|
3401004000NRG24010220241626800
|
05/02/2024
|
DILESHWAR KUMAR
|
3401004WL100161
|
DILESHWAR KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929328
|
|
DILESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-002-003/635
(BAMNE)
|
3401004000NRG24010220241626808
|
05/02/2024
|
SARITA DEVI
|
3401004WL100161
|
SARITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929312
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
17
|
KHELARI
|
JH-01-004-020-001/1005
(RAY)
|
3401004000NRG24010220241627067
|
05/02/2024
|
DILESHWAR MAHTO
|
3401004WL100167
|
DILESHWAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929308
|
|
DILESHWAR MAHTO
|
CANARA BANK(508532)
|
|
18
|
KHELARI
|
JH-01-004-020-001/1013
(RAY)
|
3401004000NRG24010220241627069
|
05/02/2024
|
TARUN KUMAR MAHTO
|
3401004WL100167
|
TARUN KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929307
|
|
TARUN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHELARI
|
JH-01-004-020-001/1032
(RAY)
|
3401004000NRG24010220241627071
|
05/02/2024
|
KOSHALIA DEVI
|
3401004WL100167
|
KOSHALIA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929305
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-020-001/1043
(RAY)
|
3401004000NRG24010220241627073
|
05/02/2024
|
YASHODA DEVI
|
3401004WL100167
|
YASHODA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929310
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-020-001/1064
(RAY)
|
3401004000NRG24010220241627074
|
05/02/2024
|
ROSHAN MUNDA
|
3401004WL100167
|
ROSHAN MUNDA
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929303
|
|
ROUSHAN MUNDA
|
CANARA BANK(508532)
|
|
22
|
KHELARI
|
JH-01-004-020-001/1466
(RAY)
|
3401004000NRG24010220241627075
|
05/02/2024
|
NIRASHO DEVI
|
3401004WL100167
|
NIRASHO DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929311
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-020-001/1478
(RAY)
|
3401004000NRG24010220241627081
|
05/02/2024
|
FALINDAR PRAJAPATI
|
3401004WL100167
|
FALINDAR PRAJAPATI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929304
|
|
FALINDRA PRAJAPATI
|
CANARA BANK(508532)
|
|
24
|
KHELARI
|
JH-01-004-020-001/1867
(RAY)
|
3401004000NRG24010220241627085
|
05/02/2024
|
JITENDRA KUMAR
|
3401004WL100167
|
JITENDRA KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929306
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-020-001/2028
(RAY)
|
3401004000NRG24010220241627086
|
05/02/2024
|
Sunita Devi
|
3401004WL100167
|
Sunita Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929309
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-020-001/2117
(RAY)
|
3401004000NRG24010220241627087
|
05/02/2024
|
KANTI DEVI
|
3401004WL100167
|
KANTI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929321
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-020-001/2188
(RAY)
|
3401004000NRG24010220241627089
|
05/02/2024
|
PRIYA KUMARI
|
3401004WL100167
|
PRIYA KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929341
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-020-001/2191
(RAY)
|
3401004000NRG24010220241627090
|
05/02/2024
|
RAHUL KUMAR MAHTO
|
3401004WL100167
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929333
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-020-001/2454
(RAY)
|
3401004000NRG24010220241627094
|
05/02/2024
|
URMILA KUMARI
|
3401004WL100167
|
URMILA KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929365
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHELARI
|
JH-01-004-020-001/2472
(RAY)
|
3401004000NRG24010220241627096
|
05/02/2024
|
Raghunath Kumar
|
3401004WL100167
|
Raghunath Kumar
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929349
|
|
Raghunath Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-020-001/2526
(RAY)
|
3401004000NRG24010220241627101
|
05/02/2024
|
SANGITA DEVI
|
3401004WL100167
|
SANGITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929316
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-020-001/2537
(RAY)
|
3401004000NRG24010220241627106
|
05/02/2024
|
SANI PRAJAPATI
|
3401004WL100167
|
SANI PRAJAPATI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929344
|
|
Mr Sani Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-020-001/2548
(RAY)
|
3401004000NRG24010220241627110
|
05/02/2024
|
SUJEET KUMAR
|
3401004WL100167
|
SUJEET KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929347
|
|
SUJEET KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-020-001/2578
(RAY)
|
3401004000NRG24010220241627116
|
05/02/2024
|
SANJAY KUMAR MAHTO
|
3401004WL100167
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929318
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-020-001/2899
(RAY)
|
3401004000NRG24010220241626813
|
05/02/2024
|
JITENDRA RAM
|
3401004WL100161
|
JITENDRA RAM
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929327
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-020-001/2997
(RAY)
|
3401004000NRG24010220241627119
|
05/02/2024
|
SANGITA DEVI
|
3401004WL100167
|
SANGITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929336
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-020-001/3262
(RAY)
|
3401004000NRG24010220241627027
|
05/02/2024
|
CHANDRADEV KUMAR PRAJAPATI
|
3401004WL100166
|
CHANDRADEV KUMAR PRAJAPATI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929342
|
|
CHANDRADEV KUMAR PRAJAPATI
|
CANARA BANK(508532)
|
|
38
|
KHELARI
|
JH-01-004-020-001/3265
(RAY)
|
3401004000NRG24010220241627028
|
05/02/2024
|
SUNAINA DEVI
|
3401004WL100166
|
SUNAINA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929320
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-020-001/3301
(RAY)
|
3401004000NRG24010220241627037
|
05/02/2024
|
Shila Devi
|
3401004WL100166
|
Shila Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929322
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-020-001/3304
(RAY)
|
3401004000NRG24010220241627039
|
05/02/2024
|
Anjali Kumari
|
3401004WL100166
|
Anjali Kumari
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929323
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-020-001/3308
(RAY)
|
3401004000NRG24010220241627041
|
05/02/2024
|
Sandeep Kumar Mahto
|
3401004WL100166
|
Sandeep Kumar Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929330
|
|
SANDEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-020-001/3330
(RAY)
|
3401004000NRG24010220241627186
|
05/02/2024
|
Sushila Devi
|
3401004WL100168
|
Sushila Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929335
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-020-001/3334
(RAY)
|
3401004000NRG24010220241627188
|
05/02/2024
|
Anjali Kumari
|
3401004WL100168
|
Anjali Kumari
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929337
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-020-001/3374
(RAY)
|
3401004000NRG24010220241627193
|
05/02/2024
|
Jira Devi
|
3401004WL100168
|
Jira Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929338
|
|
Jira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-020-001/3375
(RAY)
|
3401004000NRG24010220241627194
|
05/02/2024
|
Kailash Prajapati
|
3401004WL100168
|
Kailash Prajapati
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929346
|
|
KAILASH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-020-001/3376
(RAY)
|
3401004000NRG24010220241627195
|
05/02/2024
|
Niraj Kumar
|
3401004WL100168
|
Niraj Kumar
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929339
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHELARI
|
JH-01-024-001-001/235
(CHURI EAST)
|
3401004000NRG24010220241627203
|
05/02/2024
|
MUNWA DEVI
|
3401004WL100168
|
MUNWA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929315
|
|
MUNWA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-024-001-001/236
(CHURI EAST)
|
3401004000NRG24010220241627204
|
05/02/2024
|
BASANTI DEVI
|
3401004WL100168
|
BASANTI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929317
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-024-001-001/267
(CHURI EAST)
|
3401004000NRG24010220241627213
|
05/02/2024
|
KULDIP KUMAR CHOUHAN
|
3401004WL100168
|
KULDIP KUMAR CHOUHAN
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929313
|
|
Kuldip Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-001-001/270
(CHURI EAST)
|
3401004000NRG24010220241627215
|
05/02/2024
|
GANESH MAHTO
|
3401004WL100168
|
GANESH MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929314
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-024-001-001/273
(CHURI EAST)
|
3401004000NRG24010220241627217
|
05/02/2024
|
VINEET KUMAR
|
3401004WL100168
|
VINEET KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929345
|
|
VINEET KUMAR
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-024-001-001/278
(CHURI EAST)
|
3401004000NRG24010220241627218
|
05/02/2024
|
LALTI KUMARI
|
3401004WL100168
|
LALTI KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929319
|
|
LALTI KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-024-001-001/279
(CHURI EAST)
|
3401004000NRG24010220241627219
|
05/02/2024
|
KIRAN KUMARI
|
3401004WL100168
|
KIRAN KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929354
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-002-002/2048
(BAMNE)
|
3401004000NRG24010220241626783
|
05/02/2024
|
Anupa Kumari
|
3401004WL100161
|
Anupa Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929219
|
|
ANUPA KUMARI
|
CANARA BANK(508532)
|
|
55
|
KHELARI
|
JH-01-004-002-002/2051
(BAMNE)
|
3401004000NRG24010220241626786
|
05/02/2024
|
punam kumari
|
3401004WL100161
|
punam kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929267
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
56
|
KHELARI
|
JH-01-004-002-002/2056
(BAMNE)
|
3401004000NRG24010220241626790
|
05/02/2024
|
gita kumari
|
3401004WL100161
|
gita kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929218
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-002-002/2058
(BAMNE)
|
3401004000NRG24010220241626791
|
05/02/2024
|
balmani kumari
|
3401004WL100161
|
balmani kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929382
|
|
BALMANI KUMARI
|
CANARA BANK(508532)
|
|
58
|
KHELARI
|
JH-01-004-002-002/682
(BAMNE)
|
3401004000NRG24010220241626794
|
05/02/2024
|
FULESHWAR MAHTO
|
3401004WL100161
|
FULESHWAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929397
|
|
FULESHWAR MAHTO
|
CANARA BANK(508532)
|
|
59
|
KHELARI
|
JH-01-004-002-002/929
(BAMNE)
|
3401004000NRG24010220241626801
|
05/02/2024
|
Lalita Devi
|
3401004WL100161
|
Lalita Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929196
|
|
Mrs Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-002-003/1100
(BAMNE)
|
3401004000NRG24010220241626802
|
05/02/2024
|
NAINA KUMARI
|
3401004WL100161
|
NAINA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929197
|
|
NAINA KUMARI
|
CANARA BANK(508532)
|
|
61
|
KHELARI
|
JH-01-004-002-003/1102
(BAMNE)
|
3401004000NRG24010220241626803
|
05/02/2024
|
UPENDRA MAHTO
|
3401004WL100161
|
UPENDRA MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929231
|
|
Ms. Upendra Mahto
|
INDIAN BANK(607105)
|
|
62
|
KHELARI
|
JH-01-004-002-003/1103
(BAMNE)
|
3401004000NRG24010220241626804
|
05/02/2024
|
KANCHAN KUMARI
|
3401004WL100161
|
KANCHAN KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929230
|
|
KANCHAN KUMARI
|
CANARA BANK(508532)
|
|
63
|
KHELARI
|
JH-01-004-002-003/1105
(BAMNE)
|
3401004000NRG24010220241626806
|
05/02/2024
|
NEHA KUMARI
|
3401004WL100161
|
NEHA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929229
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
64
|
KHELARI
|
JH-01-004-020-001/1002
(RAY)
|
3401004000NRG24010220241627066
|
05/02/2024
|
PALKO DEVI
|
3401004WL100167
|
PALKO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929373
|
|
PALKO DEVI
|
CANARA BANK(508532)
|
|
65
|
KHELARI
|
JH-01-004-020-001/1011
(RAY)
|
3401004000NRG24010220241627068
|
05/02/2024
|
SAKUNTLA DEVI
|
3401004WL100167
|
SAKUNTLA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929383
|
|
SAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
66
|
KHELARI
|
JH-01-004-020-001/1023
(RAY)
|
3401004000NRG24010220241627070
|
05/02/2024
|
BHAWANTI DEVI
|
3401004WL100167
|
BHAWANTI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929187
|
|
BHAWANTI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-020-001/1033
(RAY)
|
3401004000NRG24010220241627072
|
05/02/2024
|
ANITA DEVI
|
3401004WL100167
|
ANITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929223
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-020-001/1467
(RAY)
|
3401004000NRG24010220241627076
|
05/02/2024
|
SHANTI DEVI
|
3401004WL100167
|
SHANTI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929184
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
69
|
KHELARI
|
JH-01-004-020-001/1468
(RAY)
|
3401004000NRG24010220241627077
|
05/02/2024
|
GUDIYA DEVI
|
3401004WL100167
|
GUDIYA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929186
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
70
|
KHELARI
|
JH-01-004-020-001/1470
(RAY)
|
3401004000NRG24010220241627078
|
05/02/2024
|
MUKESH MAHTO
|
3401004WL100167
|
MUKESH MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929185
|
|
MUKESH MAHTO
|
CANARA BANK(508532)
|
|
71
|
KHELARI
|
JH-01-004-020-001/1472
(RAY)
|
3401004000NRG24010220241627079
|
05/02/2024
|
KAJRI DEVI
|
3401004WL100167
|
KAJRI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929384
|
|
KAJRI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-020-001/1475
(RAY)
|
3401004000NRG24010220241627080
|
05/02/2024
|
GITA DEVI
|
3401004WL100167
|
GITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929183
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
73
|
KHELARI
|
JH-01-004-020-001/1479
(RAY)
|
3401004000NRG24010220241627082
|
05/02/2024
|
ANITA DEVI
|
3401004WL100167
|
ANITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929387
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
74
|
KHELARI
|
JH-01-004-020-001/1814
(RAY)
|
3401004000NRG24010220241627083
|
05/02/2024
|
BANDHANI DEVI
|
3401004WL100167
|
BANDHANI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929385
|
|
BANDHANI DEVI
|
CANARA BANK(508532)
|
|
75
|
KHELARI
|
JH-01-004-020-001/1834
(RAY)
|
3401004000NRG24010220241627084
|
05/02/2024
|
GITA DEVI
|
3401004WL100167
|
GITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929386
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
76
|
KHELARI
|
JH-01-004-020-001/2187
(RAY)
|
3401004000NRG24010220241627088
|
05/02/2024
|
ANIL MAHTO
|
3401004WL100167
|
ANIL MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929182
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-020-001/2192
(RAY)
|
3401004000NRG24010220241627091
|
05/02/2024
|
MANTI DEVI
|
3401004WL100167
|
MANTI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929222
|
|
Mrs Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-020-001/2337
(RAY)
|
3401004000NRG24010220241627092
|
05/02/2024
|
MIRA DEVI
|
3401004WL100167
|
MIRA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929210
|
|
Mrs Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-020-001/2446
(RAY)
|
3401004000NRG24010220241626810
|
05/02/2024
|
SAWAN KUMAR RAM
|
3401004WL100161
|
SAWAN KUMAR RAM
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929216
|
|
SAWAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHELARI
|
JH-01-004-020-001/2447
(RAY)
|
3401004000NRG24010220241626811
|
05/02/2024
|
CHANDNI KUMARI
|
3401004WL100161
|
CHANDNI KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929217
|
|
CHANDNI KUMARI
|
CANARA BANK(508532)
|
|
81
|
KHELARI
|
JH-01-004-020-001/2451
(RAY)
|
3401004000NRG24010220241627093
|
05/02/2024
|
PIYASO DEVI
|
3401004WL100167
|
PIYASO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929192
|
|
PIYASO DEVI
|
CANARA BANK(508532)
|
|
82
|
KHELARI
|
JH-01-004-020-001/2497
(RAY)
|
3401004000NRG24010220241627097
|
05/02/2024
|
SUDHIR MAHTO
|
3401004WL100167
|
SUDHIR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929194
|
|
SUDHIR MAHTO
|
CANARA BANK(508532)
|
|
83
|
KHELARI
|
JH-01-004-020-001/2498
(RAY)
|
3401004000NRG24010220241627098
|
05/02/2024
|
MALTI DEVI
|
3401004WL100167
|
MALTI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929195
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
84
|
KHELARI
|
JH-01-004-020-001/2523
(RAY)
|
3401004000NRG24010220241627099
|
05/02/2024
|
SUMAN DEVI
|
3401004WL100167
|
SUMAN DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929188
|
|
Mrs Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-020-001/2525
(RAY)
|
3401004000NRG24010220241627100
|
05/02/2024
|
KUNTI DEVI
|
3401004WL100167
|
KUNTI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929398
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
86
|
KHELARI
|
JH-01-004-020-001/2528
(RAY)
|
3401004000NRG24010220241627102
|
05/02/2024
|
MANJU DEVI
|
3401004WL100167
|
MANJU DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929181
|
|
Mrs Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-020-001/2529
(RAY)
|
3401004000NRG24010220241627103
|
05/02/2024
|
TETARI DEVI
|
3401004WL100167
|
TETARI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929209
|
|
Mrs Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-020-001/2530
(RAY)
|
3401004000NRG24010220241627104
|
05/02/2024
|
MOHAN PRAJAPATI
|
3401004WL100167
|
MOHAN PRAJAPATI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929379
|
|
MOHAN PRAJAPATI
|
CANARA BANK(508532)
|
|
89
|
KHELARI
|
JH-01-004-020-001/2533
(RAY)
|
3401004000NRG24010220241627105
|
05/02/2024
|
SHRAWAN KUMAR
|
3401004WL100167
|
SHRAWAN KUMAR
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929211
|
|
SHRAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-004-020-001/2546
(RAY)
|
3401004000NRG24010220241627108
|
05/02/2024
|
SAVITA DEVI
|
3401004WL100167
|
SAVITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929190
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
91
|
KHELARI
|
JH-01-004-020-001/2547
(RAY)
|
3401004000NRG24010220241627109
|
05/02/2024
|
FAKWA DEVI
|
3401004WL100167
|
FAKWA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929207
|
|
FAKWA DEVI
|
CANARA BANK(508532)
|
|
92
|
KHELARI
|
JH-01-004-020-001/2552
(RAY)
|
3401004000NRG24010220241627111
|
05/02/2024
|
ANITA DEVI
|
3401004WL100167
|
ANITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929249
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-020-001/2557
(RAY)
|
3401004000NRG24010220241627112
|
05/02/2024
|
MOHANI KUMARI
|
3401004WL100167
|
MOHANI KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929208
|
|
MOHANI KUMARI
|
CANARA BANK(508532)
|
|
94
|
KHELARI
|
JH-01-004-020-001/2562
(RAY)
|
3401004000NRG24010220241627113
|
05/02/2024
|
BABLU MAHTO
|
3401004WL100167
|
BABLU MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929214
|
|
BABLU MAHTO
|
CANARA BANK(508532)
|
|
95
|
KHELARI
|
JH-01-004-020-001/2569
(RAY)
|
3401004000NRG24010220241627114
|
05/02/2024
|
DEVANTI KUMARI
|
3401004WL100167
|
DEVANTI KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929221
|
|
DEVANTI KUMARI
|
CANARA BANK(508532)
|
|
96
|
KHELARI
|
JH-01-004-020-001/2574
(RAY)
|
3401004000NRG24010220241627115
|
05/02/2024
|
SOHDARIYA DEVI
|
3401004WL100167
|
SOHDARIYA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929224
|
|
SOHDARIYA DEVI
|
CANARA BANK(508532)
|
|
97
|
KHELARI
|
JH-01-004-020-001/2652
(RAY)
|
3401004000NRG24010220241627117
|
05/02/2024
|
RAHUL KUMAR MAHTO
|
3401004WL100167
|
RAHUL KUMAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929180
|
|
Mr Rahul Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-020-001/2702
(RAY)
|
3401004000NRG24010220241626812
|
05/02/2024
|
RENUKA DEVI
|
3401004WL100161
|
RENUKA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929395
|
|
RENUKA DEVI
|
CANARA BANK(508532)
|
|
99
|
KHELARI
|
JH-01-004-020-001/2854
(RAY)
|
3401004000NRG24010220241627118
|
05/02/2024
|
DHANESHWAR MAHTO
|
3401004WL100167
|
DHANESHWAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929381
|
|
DHANESHR MAHTO
|
CANARA BANK(508532)
|
|
100
|
KHELARI
|
JH-01-004-020-001/2900
(RAY)
|
3401004000NRG24010220241626814
|
05/02/2024
|
PREM KUMAR RAM
|
3401004WL100161
|
PREM KUMAR RAM
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929215
|
|
Mr Prem Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-020-001/2902
(RAY)
|
3401004000NRG24010220241626815
|
05/02/2024
|
KHUSBOO KUMARI
|
3401004WL100161
|
KHUSBOO KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929228
|
|
KHUSBOO KUMARI
|
CANARA BANK(508532)
|
|
102
|
KHELARI
|
JH-01-004-020-001/3075
(RAY)
|
3401004000NRG24010220241627120
|
05/02/2024
|
SABITA DEVI
|
3401004WL100167
|
SABITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929204
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
103
|
KHELARI
|
JH-01-004-020-001/3260
(RAY)
|
3401004000NRG24010220241627026
|
05/02/2024
|
SONI KUMARI
|
3401004WL100166
|
SONI KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929372
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-020-001/3270
(RAY)
|
3401004000NRG24010220241627029
|
05/02/2024
|
Pinki Devi
|
3401004WL100166
|
Pinki Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929206
|
|
Mrs Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-020-001/3291
(RAY)
|
3401004000NRG24010220241627032
|
05/02/2024
|
Dulari Devi
|
3401004WL100166
|
Dulari Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929246
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
106
|
KHELARI
|
JH-01-004-020-001/3293
(RAY)
|
3401004000NRG24010220241627033
|
05/02/2024
|
Shankar Saw
|
3401004WL100166
|
Shankar Saw
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929201
|
|
SHANKAR SAW
|
CANARA BANK(508532)
|
|
107
|
KHELARI
|
JH-01-004-020-001/3294
(RAY)
|
3401004000NRG24010220241627034
|
05/02/2024
|
Sitva Devi
|
3401004WL100166
|
Sitva Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929392
|
|
SITVA DEVI
|
CANARA BANK(508532)
|
|
108
|
KHELARI
|
JH-01-004-020-001/3295
(RAY)
|
3401004000NRG24010220241627035
|
05/02/2024
|
Muneshwar Kumar Baitha
|
3401004WL100166
|
Muneshwar Kumar Baitha
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929394
|
|
MUNESHWAR KUMAR BAITHA
|
CANARA BANK(508532)
|
|
109
|
KHELARI
|
JH-01-004-020-001/3296
(RAY)
|
3401004000NRG24010220241627036
|
05/02/2024
|
Sohwa Kumari
|
3401004WL100166
|
Sohwa Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929376
|
|
Mrs Sohwa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-020-001/3302
(RAY)
|
3401004000NRG24010220241627038
|
05/02/2024
|
Anita Kumari
|
3401004WL100166
|
Anita Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929198
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
111
|
KHELARI
|
JH-01-004-020-001/3307
(RAY)
|
3401004000NRG24010220241627040
|
05/02/2024
|
Rinku Devi
|
3401004WL100166
|
Rinku Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929391
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
112
|
KHELARI
|
JH-01-004-020-001/3310
(RAY)
|
3401004000NRG24010220241627042
|
05/02/2024
|
Anjali Kumari
|
3401004WL100166
|
Anjali Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929232
|
|
Miss Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-020-001/3311
(RAY)
|
3401004000NRG24010220241627043
|
05/02/2024
|
Usha Devi
|
3401004WL100166
|
Usha Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929396
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHELARI
|
JH-01-004-020-001/3313
(RAY)
|
3401004000NRG24010220241627045
|
05/02/2024
|
Abhishek Kumar Mahto
|
3401004WL100166
|
Abhishek Kumar Mahto
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929200
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
115
|
KHELARI
|
JH-01-004-020-001/3314
(RAY)
|
3401004000NRG24010220241627176
|
05/02/2024
|
Jayanti Devi
|
3401004WL100168
|
Jayanti Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929393
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
116
|
KHELARI
|
JH-01-004-020-001/3316
(RAY)
|
3401004000NRG24010220241627178
|
05/02/2024
|
Laxmi Devi
|
3401004WL100168
|
Laxmi Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929199
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
117
|
KHELARI
|
JH-01-004-020-001/3320
(RAY)
|
3401004000NRG24010220241627179
|
05/02/2024
|
Geetanjali Kumari
|
3401004WL100168
|
Geetanjali Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929248
|
|
GITANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
118
|
KHELARI
|
JH-01-004-020-001/3322
(RAY)
|
3401004000NRG24010220241627181
|
05/02/2024
|
Mangri Devi
|
3401004WL100168
|
Mangri Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929205
|
|
MANGRI DEVI
|
CANARA BANK(508532)
|
|
119
|
KHELARI
|
JH-01-004-020-001/3325
(RAY)
|
3401004000NRG24010220241627183
|
05/02/2024
|
Muniya Devi
|
3401004WL100168
|
Muniya Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929378
|
|
Mrs Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-020-001/3326
(RAY)
|
3401004000NRG24010220241627184
|
05/02/2024
|
Suman Kumari
|
3401004WL100168
|
Suman Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929202
|
|
SUMAN KUMARI DO B
|
BANK OF BARODA(606985)
|
|
121
|
KHELARI
|
JH-01-004-020-001/3333
(RAY)
|
3401004000NRG24010220241627187
|
05/02/2024
|
Manju Kumari
|
3401004WL100168
|
Manju Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929377
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHELARI
|
JH-01-004-020-001/3336
(RAY)
|
3401004000NRG24010220241627189
|
05/02/2024
|
Arti Devi
|
3401004WL100168
|
Arti Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929242
|
|
Mrs Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-020-001/3368
(RAY)
|
3401004000NRG24010220241627190
|
05/02/2024
|
Nagiya Devi
|
3401004WL100168
|
Nagiya Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929203
|
|
Mrs Nagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-020-001/3369
(RAY)
|
3401004000NRG24010220241627191
|
05/02/2024
|
Jhilo Devi
|
3401004WL100168
|
Jhilo Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929212
|
|
JHILO DEVI
|
BANK OF INDIA(508505)
|
|
125
|
KHELARI
|
JH-01-004-020-001/3370
(RAY)
|
3401004000NRG24010220241627192
|
05/02/2024
|
Awanti Devi
|
3401004WL100168
|
Awanti Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929399
|
|
AVANTI DEVI
|
BANK OF INDIA(508505)
|
|
126
|
KHELARI
|
JH-01-004-020-001/3378
(RAY)
|
3401004000NRG24010220241627197
|
05/02/2024
|
Reena Kumari
|
3401004WL100168
|
Reena Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929247
|
|
RINA KUMARI
|
CANARA BANK(508532)
|
|
127
|
KHELARI
|
JH-01-004-020-001/3379
(RAY)
|
3401004000NRG24010220241627198
|
05/02/2024
|
Rahul Kumar
|
3401004WL100168
|
Rahul Kumar
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929243
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
128
|
KHELARI
|
JH-01-004-020-001/368
(RAY)
|
3401004000NRG24010220241627200
|
05/02/2024
|
PRAMESHWAR MAHATO
|
3401004WL100168
|
PRAMESHWAR MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929213
|
|
Mr Parmeshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-001-001/196
(CHURI EAST)
|
3401004000NRG24010220241627202
|
05/02/2024
|
GANDHARI DEVI
|
3401004WL100168
|
GANDHARI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929388
|
|
GANDHARI DEVI
|
CANARA BANK(508532)
|
|
130
|
KHELARI
|
JH-01-024-001-001/237
(CHURI EAST)
|
3401004000NRG24010220241627205
|
05/02/2024
|
PANWA DEVI
|
3401004WL100168
|
PANWA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929226
|
|
PANWA DEVI
|
CANARA BANK(508532)
|
|
131
|
KHELARI
|
JH-01-024-001-001/238
(CHURI EAST)
|
3401004000NRG24010220241627206
|
05/02/2024
|
PRIYANKA KUMARI
|
3401004WL100168
|
PRIYANKA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929225
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
132
|
KHELARI
|
JH-01-024-001-001/239
(CHURI EAST)
|
3401004000NRG24010220241627207
|
05/02/2024
|
URMILA KUMARI
|
3401004WL100168
|
URMILA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929220
|
|
URMILA KUMARI
|
CANARA BANK(508532)
|
|
133
|
KHELARI
|
JH-01-024-001-001/240
(CHURI EAST)
|
3401004000NRG24010220241627208
|
05/02/2024
|
RAMCHANDRA KUMHAR
|
3401004WL100168
|
RAMCHANDRA KUMHAR
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929374
|
|
RAMCHANDRA KUMHAR
|
CANARA BANK(508532)
|
|
134
|
KHELARI
|
JH-01-024-001-001/242
(CHURI EAST)
|
3401004000NRG24010220241627209
|
05/02/2024
|
MOHARNATH PRAJAPATI
|
3401004WL100168
|
MOHARNATH PRAJAPATI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929189
|
|
MOHAR NATH PRAJAPATI
|
CANARA BANK(508532)
|
|
135
|
KHELARI
|
JH-01-024-001-001/245
(CHURI EAST)
|
3401004000NRG24010220241627210
|
05/02/2024
|
NARESH PRAJAPATI
|
3401004WL100168
|
NARESH PRAJAPATI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929375
|
|
NARESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
136
|
KHELARI
|
JH-01-024-001-001/247
(CHURI EAST)
|
3401004000NRG24010220241627211
|
05/02/2024
|
SUBASO DEVI
|
3401004WL100168
|
SUBASO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929389
|
|
Mrs Subaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-001-001/266
(CHURI EAST)
|
3401004000NRG24010220241627212
|
05/02/2024
|
RAJMATI DEVI
|
3401004WL100168
|
RAJMATI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929193
|
|
RAJMATI DEVI
|
CANARA BANK(508532)
|
|
138
|
KHELARI
|
JH-01-024-001-001/268
(CHURI EAST)
|
3401004000NRG24010220241627214
|
05/02/2024
|
LALITA DEVI
|
3401004WL100168
|
LALITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929390
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
139
|
KHELARI
|
JH-01-024-001-001/272
(CHURI EAST)
|
3401004000NRG24010220241627216
|
05/02/2024
|
GULPI DEVI
|
3401004WL100168
|
GULPI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929191
|
|
GULPI DEVI
|
CANARA BANK(508532)
|
|
140
|
KHELARI
|
JH-01-024-001-001/282
(CHURI EAST)
|
3401004000NRG24010220241627220
|
05/02/2024
|
ASHWA DEVI
|
3401004WL100168
|
ASHWA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929380
|
|
Mrs Ashwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119016
|
119016
|
|
|
|
|
|
|
|
|
141
|
KHELARI
|
JH-01-004-020-001/3321
(RAY)
|
3401004000NRG24010220241627180
|
05/02/2024
|
Sunaina Kumari
|
3401004WL100168
|
Sunaina Kumari
|
00168
|
ICIC0002514
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929348
|
|
SUNAINA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
142
|
KHELARI
|
JH-01-024-004-002/1159
(CHURI SOUTH)
|
3401004000NRG24010220241626989
|
05/02/2024
|
DHANRAJ MAHTO
|
3401004WL100165
|
DHANRAJ MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929368
|
|
DHANRAJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
143
|
KHELARI
|
JH-01-004-020-001/2539
(RAY)
|
3401004000NRG24010220241627107
|
05/02/2024
|
MUNNA SAHNI
|
3401004WL100167
|
MUNNA SAHNI
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929370
|
|
MUNNA SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHELARI
|
JH-01-004-020-001/2906
(RAY)
|
3401004000NRG24010220241626817
|
05/02/2024
|
NANKA RAM
|
3401004WL100161
|
NANKA RAM
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929369
|
|
Nanka Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-020-001/3271
(RAY)
|
3401004000NRG24010220241627030
|
05/02/2024
|
Ajay Kumar Mahto
|
3401004WL100166
|
Ajay Kumar Mahto
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929371
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
146
|
KHELARI
|
JH-01-004-002-002/685
(BAMNE)
|
3401004000NRG24010220241626797
|
05/02/2024
|
JASODA DEVI
|
3401004WL100161
|
JASODA DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929351
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHELARI
|
JH-01-004-002-003/1104
(BAMNE)
|
3401004000NRG24010220241626805
|
05/02/2024
|
PUNAM DEVI
|
3401004WL100161
|
PUNAM DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929324
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHELARI
|
JH-01-004-020-001/2470
(RAY)
|
3401004000NRG24010220241627095
|
05/02/2024
|
Karan Kumar
|
3401004WL100167
|
Karan Kumar
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929340
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHELARI
|
JH-01-004-020-001/3327
(RAY)
|
3401004000NRG24010220241627185
|
05/02/2024
|
Yashoda Kumari
|
3401004WL100168
|
Yashoda Kumari
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929334
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
150
|
KHELARI
|
JH-01-004-002-002/1830
(BAMNE)
|
3401004000NRG24010220241626776
|
05/02/2024
|
JASWA DEVI
|
3401004WL100161
|
JASWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929233
|
|
JASWA DEVI
|
BANK OF INDIA(508505)
|
|
151
|
KHELARI
|
JH-01-004-002-002/1838
(BAMNE)
|
3401004000NRG24010220241626777
|
05/02/2024
|
KAVITA KUMARI
|
3401004WL100161
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929234
|
|
Mrs. KAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHELARI
|
JH-01-004-002-002/1900
(BAMNE)
|
3401004000NRG24010220241626778
|
05/02/2024
|
NILESH KUMAR
|
3401004WL100161
|
NILESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929359
|
|
Mr Nilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-002-002/1901
(BAMNE)
|
3401004000NRG24010220241626779
|
05/02/2024
|
GANESH SAW
|
3401004WL100161
|
GANESH SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929355
|
|
Ganesh Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-002-002/2045
(BAMNE)
|
3401004000NRG24010220241626780
|
05/02/2024
|
ramlal kumar
|
3401004WL100161
|
ramlal kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929363
|
|
RAMLAL MAHTO
|
CANARA BANK(508532)
|
|
155
|
KHELARI
|
JH-01-004-002-002/2046
(BAMNE)
|
3401004000NRG24010220241626781
|
05/02/2024
|
Krishna kumar
|
3401004WL100161
|
Krishna kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929302
|
|
Krishna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-002-002/2047
(BAMNE)
|
3401004000NRG24010220241626782
|
05/02/2024
|
Birendra kumar
|
3401004WL100161
|
Birendra kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929360
|
|
Mr Birendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-002-002/2049
(BAMNE)
|
3401004000NRG24010220241626784
|
05/02/2024
|
sunita kumari
|
3401004WL100161
|
sunita kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929361
|
|
Mrs Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-002-002/2052
(BAMNE)
|
3401004000NRG24010220241626787
|
05/02/2024
|
sukari devi
|
3401004WL100161
|
sukari devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929300
|
|
Sukari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-002-002/2053
(BAMNE)
|
3401004000NRG24010220241626788
|
05/02/2024
|
Bilendra mahto
|
3401004WL100161
|
Bilendra mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929362
|
|
Bilendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-002-002/2054
(BAMNE)
|
3401004000NRG24010220241626789
|
05/02/2024
|
urmila kumari
|
3401004WL100161
|
urmila kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929301
|
|
Urmila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-002-002/710
(BAMNE)
|
3401004000NRG24010220241626799
|
05/02/2024
|
KOUILI DEVI
|
3401004WL100161
|
KOUILI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929236
|
|
KOUILI DEVI
|
BANK OF INDIA(508505)
|
|
162
|
KHELARI
|
JH-01-004-002-003/1300
(BAMNE)
|
3401004000NRG24010220241626807
|
05/02/2024
|
SANDEEP KUMAR
|
3401004WL100161
|
SANDEEP KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929235
|
|
Mr Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-020-001/1572
(RAY)
|
3401004000NRG24010220241626809
|
05/02/2024
|
BINITA DEVI
|
3401004WL100161
|
BINITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929266
|
|
Mrs Binita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-020-001/2905
(RAY)
|
3401004000NRG24010220241626816
|
05/02/2024
|
KRISHNA KUMAR
|
3401004WL100161
|
KRISHNA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929237
|
|
Mr Krishna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-020-001/3261
(RAY)
|
3401004000NRG24010220241626818
|
05/02/2024
|
SUNITA DEVI
|
3401004WL100161
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929238
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
166
|
KHELARI
|
JH-01-004-020-001/3287
(RAY)
|
3401004000NRG24010220241627031
|
05/02/2024
|
Sangita Kumari
|
3401004WL100166
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929227
|
|
Miss Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-020-001/3324
(RAY)
|
3401004000NRG24010220241627182
|
05/02/2024
|
Munshi Mahto
|
3401004WL100168
|
Munshi Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929244
|
|
Mr Munshi Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-020-001/3380
(RAY)
|
3401004000NRG24010220241627199
|
05/02/2024
|
Sulmain Devi
|
3401004WL100168
|
Sulmain Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929245
|
|
Mrs Sulmain Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-020-001/3429
(RAY)
|
3401004000NRG24010220241626819
|
05/02/2024
|
SHNKAR TURI
|
3401004WL100161
|
SHNKAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929256
|
|
Mr Shnkar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-020-001/3430
(RAY)
|
3401004000NRG24010220241626820
|
05/02/2024
|
TAMANNA PRAWEEN
|
3401004WL100161
|
TAMANNA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929264
|
|
Miss Tamanna Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-020-001/3431
(RAY)
|
3401004000NRG24010220241626821
|
05/02/2024
|
BAUBI KUMAR
|
3401004WL100161
|
BAUBI KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929262
|
|
Mr Baubi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-020-001/3432
(RAY)
|
3401004000NRG24010220241626822
|
05/02/2024
|
DINESH GANJHU
|
3401004WL100161
|
DINESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929263
|
|
Mr Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-020-001/3433
(RAY)
|
3401004000NRG24010220241626823
|
05/02/2024
|
SHIVANI KUMARI
|
3401004WL100161
|
SHIVANI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929259
|
|
Mrs Shivani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-020-001/3434
(RAY)
|
3401004000NRG24010220241626824
|
05/02/2024
|
JAGESHWAR MAHTO
|
3401004WL100161
|
JAGESHWAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929252
|
|
Mr Jageshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-020-001/3435
(RAY)
|
3401004000NRG24010220241626825
|
05/02/2024
|
BRAJNANDAN RAM
|
3401004WL100161
|
BRAJNANDAN RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929261
|
|
Mr Brajnandan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-020-001/3436
(RAY)
|
3401004000NRG24010220241626826
|
05/02/2024
|
KURESHA KHATUN
|
3401004WL100161
|
KURESHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929265
|
|
Mrs Kuresha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-020-001/3437
(RAY)
|
3401004000NRG24010220241626827
|
05/02/2024
|
SIMA DEVI
|
3401004WL100161
|
SIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929258
|
|
Mrs Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-020-001/3438
(RAY)
|
3401004000NRG24010220241626828
|
05/02/2024
|
GAURI DEVI
|
3401004WL100161
|
GAURI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929260
|
|
Mrs Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-020-001/3439
(RAY)
|
3401004000NRG24010220241626829
|
05/02/2024
|
JULI KUMARI
|
3401004WL100161
|
JULI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929257
|
|
Miss Juli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-020-001/3441
(RAY)
|
3401004000NRG24010220241626830
|
05/02/2024
|
MANGAL TURI
|
3401004WL100161
|
MANGAL TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929254
|
|
Mr Mangal Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-020-001/3442
(RAY)
|
3401004000NRG24010220241626831
|
05/02/2024
|
NANDKISHOR MAHTO
|
3401004WL100161
|
NANDKISHOR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929251
|
|
Mr Nandkishor Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-020-001/3444
(RAY)
|
3401004000NRG24010220241626832
|
05/02/2024
|
BHARAT TURI
|
3401004WL100161
|
BHARAT TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929255
|
|
Mr Bharat Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-020-001/3519
(RAY)
|
3401004000NRG24010220241626957
|
05/02/2024
|
Anam Alviya
|
3401004WL100165
|
Anam Alviya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929298
|
|
Anam Alviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-020-001/3520
(RAY)
|
3401004000NRG24010220241626958
|
05/02/2024
|
Taiyaba Khatoon
|
3401004WL100165
|
Taiyaba Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929297
|
|
Taiyaba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-020-001/3521
(RAY)
|
3401004000NRG24010220241626959
|
05/02/2024
|
Ajmeri Prween
|
3401004WL100165
|
Ajmeri Prween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929299
|
|
Ajmeri Prween
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-020-001/3522
(RAY)
|
3401004000NRG24010220241626960
|
05/02/2024
|
Anverul Ansari
|
3401004WL100165
|
Anverul Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929291
|
|
Anvarul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-020-001/3523
(RAY)
|
3401004000NRG24010220241626961
|
05/02/2024
|
Nidhi Anshu Toppo
|
3401004WL100165
|
Nidhi Anshu Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929293
|
|
Nidhi Anshu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-020-001/3524
(RAY)
|
3401004000NRG24010220241626962
|
05/02/2024
|
Rohan Nayak
|
3401004WL100165
|
Rohan Nayak
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929294
|
|
Mr Rohan Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-020-001/3526
(RAY)
|
3401004000NRG24010220241626963
|
05/02/2024
|
Pammy Kumari
|
3401004WL100165
|
Pammy Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929292
|
|
Pammy Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-020-001/3527
(RAY)
|
3401004000NRG24010220241626964
|
05/02/2024
|
Naseha Perween
|
3401004WL100165
|
Naseha Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929287
|
|
Mrs Naseha Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-020-001/3530
(RAY)
|
3401004000NRG24010220241626965
|
05/02/2024
|
Mosrat Praveen
|
3401004WL100165
|
Mosrat Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929269
|
|
Mrs Mosrat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-020-001/3533
(RAY)
|
3401004000NRG24010220241626966
|
05/02/2024
|
Naima Parween
|
3401004WL100165
|
Naima Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929271
|
|
Mrs Naima Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-020-001/3534
(RAY)
|
3401004000NRG24010220241626967
|
05/02/2024
|
Shabnam Parween
|
3401004WL100165
|
Shabnam Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929268
|
|
Miss Shabnam Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-020-001/3535
(RAY)
|
3401004000NRG24010220241626968
|
05/02/2024
|
Gulafsa Perween
|
3401004WL100165
|
Gulafsa Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929295
|
|
Gulafsa Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-020-001/3536
(RAY)
|
3401004000NRG24010220241626969
|
05/02/2024
|
Mosarrat Jabi
|
3401004WL100165
|
Mosarrat Jabi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929286
|
|
Mrs Mosarrat Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-020-001/3537
(RAY)
|
3401004000NRG24010220241626970
|
05/02/2024
|
Nagama Nigar
|
3401004WL100165
|
Nagama Nigar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929289
|
|
Nagama Nigar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-020-001/3538
(RAY)
|
3401004000NRG24010220241626971
|
05/02/2024
|
Farhat Praween
|
3401004WL100165
|
Farhat Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929296
|
|
Farhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-020-001/3539
(RAY)
|
3401004000NRG24010220241626972
|
05/02/2024
|
Sima Parween
|
3401004WL100165
|
Sima Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929288
|
|
Sima Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-020-001/3540
(RAY)
|
3401004000NRG24010220241626973
|
05/02/2024
|
Rewanti Devi
|
3401004WL100165
|
Rewanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929280
|
|
Mrs Rewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-020-001/3541
(RAY)
|
3401004000NRG24010220241626974
|
05/02/2024
|
Suchita Kumari
|
3401004WL100165
|
Suchita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929279
|
|
Miss Suchita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-020-001/3543
(RAY)
|
3401004000NRG24010220241626975
|
05/02/2024
|
Kamlesh Bhuiyan
|
3401004WL100165
|
Kamlesh Bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929277
|
|
Mr Kamlesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-020-001/3544
(RAY)
|
3401004000NRG24010220241626976
|
05/02/2024
|
Afrin Parween
|
3401004WL100165
|
Afrin Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929285
|
|
Miss Afrin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-020-001/3545
(RAY)
|
3401004000NRG24010220241626977
|
05/02/2024
|
Mohammad Sipten Raja
|
3401004WL100165
|
Mohammad Sipten Raja
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929284
|
|
Mr Mohammad Sipten Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-020-001/3546
(RAY)
|
3401004000NRG24010220241626978
|
05/02/2024
|
Shafiya Parween
|
3401004WL100165
|
Shafiya Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929282
|
|
Miss Shafiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-020-001/3547
(RAY)
|
3401004000NRG24010220241626979
|
05/02/2024
|
Sabiha Pravin
|
3401004WL100165
|
Sabiha Pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929276
|
|
Mrs Sabiha Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-020-001/3548
(RAY)
|
3401004000NRG24010220241626980
|
05/02/2024
|
Shabana Praween
|
3401004WL100165
|
Shabana Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929275
|
|
Mrs Shabana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-020-001/3549
(RAY)
|
3401004000NRG24010220241626981
|
05/02/2024
|
Sifat Parveen
|
3401004WL100165
|
Sifat Parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929283
|
|
Miss Sifat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-020-001/3550
(RAY)
|
3401004000NRG24010220241626982
|
05/02/2024
|
Amis Raja
|
3401004WL100165
|
Amis Raja
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929274
|
|
Mr Amis Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-020-001/3551
(RAY)
|
3401004000NRG24010220241626983
|
05/02/2024
|
Neha Pravin
|
3401004WL100165
|
Neha Pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929290
|
|
Neha Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-020-001/3552
(RAY)
|
3401004000NRG24010220241626984
|
05/02/2024
|
Majhabi Parween
|
3401004WL100165
|
Majhabi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352929281
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
KHELARI
|
JH-01-004-020-001/3553
(RAY)
|
3401004000NRG24010220241626985
|
05/02/2024
|
Mehkash Parween
|
3401004WL100165
|
Mehkash Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929273
|
|
Miss Mehkash Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-020-001/3554
(RAY)
|
3401004000NRG24010220241626986
|
05/02/2024
|
Sayena
|
3401004WL100165
|
Sayena
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929272
|
|
Miss Sayena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-020-001/3556
(RAY)
|
3401004000NRG24010220241626987
|
05/02/2024
|
Khadija Parween
|
3401004WL100165
|
Khadija Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929270
|
|
Mrs Khadija Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-020-001/3560
(RAY)
|
3401004000NRG24010220241626988
|
05/02/2024
|
Bhondla Bhuyan
|
3401004WL100165
|
Bhondla Bhuyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929278
|
|
Mr Bhondla Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-004-020-001/994
(RAY)
|
3401004000NRG24010220241627201
|
05/02/2024
|
PALKO DEVI
|
3401004WL100168
|
PALKO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929250
|
|
Mrs Palko Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-002-001/1551
(CHURI MIDDLE)
|
3401004000NRG24010220241626833
|
05/02/2024
|
RANI DEVI
|
3401004WL100161
|
RANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929240
|
|
Mrs Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-024-002-001/1552
(CHURI MIDDLE)
|
3401004000NRG24010220241626834
|
05/02/2024
|
PHUL DEVI
|
3401004WL100161
|
PHUL DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929241
|
|
Mrs Phul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-024-002-001/1561
(CHURI MIDDLE)
|
3401004000NRG24010220241626835
|
05/02/2024
|
URMILA DEVI
|
3401004WL100161
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929239
|
|
Mrs Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-024-004-002/3595
(CHURI SOUTH)
|
3401004000NRG24010220241626990
|
05/02/2024
|
FIJA PRVEEN
|
3401004WL100165
|
FIJA PRVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929253
|
|
FIJA PRVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
220
|
KHELARI
|
JH-01-004-017-005/2136
(MAYAPUR)
|
3401004000NRG24010220241626956
|
05/02/2024
|
kusum devi
|
3401004WL100165
|
kusum devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929364
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300960
|
300960
|
|
|
|
|
|
|
|