|
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-01-004-002-001/1897
(BAMNE)
|
3401004000NRG24Z280220241741135
|
28/02/2024
|
Sindhu Kumari
|
3401004WL108219
|
Sindhu Kumari
|
00045
|
BARB0DBDORA
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-001/1898
(BAMNE)
|
3401004000NRG24Z280220241741136
|
28/02/2024
|
Geeta Kumari
|
3401004WL108219
|
Geeta Kumari
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-001/412
(BAMNE)
|
3401004000NRG24Z260220241732670
|
28/02/2024
|
LOKNATH MAHTO
|
3401004WL107697
|
LOKNATH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
LOKNATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1055
(CHURI SOUTH)
|
3401004000NRG24Z280220241740881
|
28/02/2024
|
LAXMI DEVI
|
3401004WL108195
|
LAXMI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1065
(CHURI SOUTH)
|
3401004000NRG24Z280220241740882
|
28/02/2024
|
ANOD YADAV
|
3401004WL108195
|
ANOD YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Anod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-002/1503
(CHURI SOUTH)
|
3401004000NRG24Z280220241740883
|
28/02/2024
|
SURAJ NAYAK
|
3401004WL108195
|
SURAJ NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Suraj Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-002/1705
(CHURI SOUTH)
|
3401004000NRG24Z280220241740827
|
28/02/2024
|
NANDU MAHTO
|
3401004WL108190
|
NANDU MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Nandu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-002/1708
(CHURI SOUTH)
|
3401004000NRG24Z280220241740828
|
28/02/2024
|
RUPA DEVI
|
3401004WL108190
|
RUPA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-002/2004
(CHURI SOUTH)
|
3401004000NRG24Z280220241740885
|
28/02/2024
|
BOBBY YADAV
|
3401004WL108195
|
BOBBY YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Bobby Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-004-002/2178
(CHURI SOUTH)
|
3401004000NRG24Z280220241740830
|
28/02/2024
|
ANIL NAYAK
|
3401004WL108190
|
ANIL NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Anil Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-002/2301
(CHURI SOUTH)
|
3401004000NRG24Z280220241740831
|
28/02/2024
|
VISHAL KUMAR YADAV
|
3401004WL108190
|
VISHAL KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Vishal Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-004-002/3042
(CHURI SOUTH)
|
3401004000NRG24Z280220241740832
|
28/02/2024
|
Tapeshwar mahto
|
3401004WL108190
|
Tapeshwar mahto
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
TAPESHWAR MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-002-001/1101
(BAMNE)
|
3401004000NRG24Z260220241732623
|
28/02/2024
|
SAHODARI DEVI
|
3401004WL107695
|
SAHODARI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-002-001/1103
(BAMNE)
|
3401004000NRG24Z260220241732718
|
28/02/2024
|
HARISH KUMAR MAHTO
|
3401004WL107703
|
HARISH KUMAR MAHTO
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
HARISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-002-001/14
(BAMNE)
|
3401004000NRG24Z260220241732719
|
28/02/2024
|
BIGAN MAHATO
|
3401004WL107703
|
BIGAN MAHATO
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BIGAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-002-001/15
(BAMNE)
|
3401004000NRG24Z260220241732720
|
28/02/2024
|
ASHWA DEVI
|
3401004WL107703
|
ASHWA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ASHWA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-002-001/1515
(BAMNE)
|
3401004000NRG24Z260220241732662
|
28/02/2024
|
SHRWAN KUMAR MAHTO
|
3401004WL107697
|
SHRWAN KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHRAVAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-002-001/1702
(BAMNE)
|
3401004000NRG24Z280220241741263
|
28/02/2024
|
ANITA DEVI
|
3401004WL108223
|
ANITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-002-001/1704
(BAMNE)
|
3401004000NRG24Z260220241732721
|
28/02/2024
|
RAJAN KUMAR
|
3401004WL107703
|
RAJAN KUMAR
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-002-001/1705
(BAMNE)
|
3401004000NRG24Z260220241732665
|
28/02/2024
|
SONI DEVI
|
3401004WL107697
|
SONI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHELARI
|
JH-01-004-002-001/1708
(BAMNE)
|
3401004000NRG24Z280220241740929
|
28/02/2024
|
JITENDRA MAHTO
|
3401004WL108200
|
JITENDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-002-001/1715
(BAMNE)
|
3401004000NRG24Z260220241732666
|
28/02/2024
|
SURAJ LAL MAHTO
|
3401004WL107697
|
SURAJ LAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SURAJLAL MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-002-001/1732
(BAMNE)
|
3401004000NRG24Z280220241740930
|
28/02/2024
|
BABITA DEVI
|
3401004WL108200
|
BABITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-002-001/1836
(BAMNE)
|
3401004000NRG24Z260220241732624
|
28/02/2024
|
SONALAL MAHTO
|
3401004WL107695
|
SONALAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SONALAL MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-002-001/1876
(BAMNE)
|
3401004000NRG24Z280220241741133
|
28/02/2024
|
SARITA DEVI
|
3401004WL108219
|
SARITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
26
|
KHELARI
|
JH-01-004-002-001/208
(BAMNE)
|
3401004000NRG24Z280220241740931
|
28/02/2024
|
MULAIR DEVI
|
3401004WL108200
|
MULAIR DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MULAIR DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-002-001/403
(BAMNE)
|
3401004000NRG24Z260220241732669
|
28/02/2024
|
NAMITA DEVI
|
3401004WL107697
|
NAMITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-002-001/443
(BAMNE)
|
3401004000NRG24Z260220241732696
|
28/02/2024
|
KULDIP BAITHA
|
3401004WL107701
|
KULDIP BAITHA
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KULDIP BAITHA
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-002-001/452
(BAMNE)
|
3401004000NRG24Z280220241740932
|
28/02/2024
|
GOBINDRA MAHTO
|
3401004WL108200
|
GOBINDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GOBINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-002-001/514
(BAMNE)
|
3401004000NRG24Z260220241732723
|
28/02/2024
|
Lalita Devi
|
3401004WL107703
|
Lalita Devi
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-002-001/544
(BAMNE)
|
3401004000NRG24Z260220241732671
|
28/02/2024
|
Devanti Devi
|
3401004WL107697
|
Devanti Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-002-001/551
(BAMNE)
|
3401004000NRG24Z260220241732724
|
28/02/2024
|
Kishun Mahto
|
3401004WL107703
|
Kishun Mahto
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-002-001/570
(BAMNE)
|
3401004000NRG24Z280220241740325
|
28/02/2024
|
Narayan Mahto
|
3401004WL108154
|
Narayan Mahto
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-002-001/576
(BAMNE)
|
3401004000NRG24Z280220241740327
|
28/02/2024
|
Pushpa Devi
|
3401004WL108154
|
Pushpa Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-002-001/584
(BAMNE)
|
3401004000NRG24Z260220241732699
|
28/02/2024
|
PUNAM DEVI
|
3401004WL107701
|
PUNAM DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-002-001/588
(BAMNE)
|
3401004000NRG24Z260220241732672
|
28/02/2024
|
Kameshwar Mahto
|
3401004WL107697
|
Kameshwar Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-002-001/591
(BAMNE)
|
3401004000NRG24Z260220241732673
|
28/02/2024
|
Deepak Kumar
|
3401004WL107697
|
Deepak Kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-002-001/601
(BAMNE)
|
3401004000NRG24Z280220241740934
|
28/02/2024
|
RITA DEVI
|
3401004WL108200
|
RITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-002-001/616
(BAMNE)
|
3401004000NRG24Z260220241732674
|
28/02/2024
|
RUPLAL MAHTO
|
3401004WL107697
|
RUPLAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RUPLAL MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-002-001/624
(BAMNE)
|
3401004000NRG24Z260220241732700
|
28/02/2024
|
SANJAY KUMAR MAHTO
|
3401004WL107701
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-002-001/680
(BAMNE)
|
3401004000NRG24Z260220241732725
|
28/02/2024
|
LALMUNI DEVI
|
3401004WL107703
|
LALMUNI DEVI
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-002-001/682
(BAMNE)
|
3401004000NRG24Z280220241740936
|
28/02/2024
|
USHA DEVI
|
3401004WL108200
|
USHA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-002-001/705
(BAMNE)
|
3401004000NRG24Z280220241740328
|
28/02/2024
|
JASO DEVI
|
3401004WL108154
|
JASO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-002-001/711
(BAMNE)
|
3401004000NRG24Z280220241740329
|
28/02/2024
|
PRAKASH MAHTO
|
3401004WL108154
|
PRAKASH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRAKASH MAHTO
|
FEDERAL BANK(607165)
|
|
45
|
KHELARI
|
JH-01-004-002-001/7127
(BAMNE)
|
3401004000NRG24Z280220241740330
|
28/02/2024
|
Tileshwar mahto
|
3401004WL108154
|
Tileshwar mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
TILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-002-001/7130
(BAMNE)
|
3401004000NRG24Z280220241740331
|
28/02/2024
|
Khuleshwar mahto
|
3401004WL108154
|
Khuleshwar mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KHULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-002-001/716
(BAMNE)
|
3401004000NRG24Z260220241732675
|
28/02/2024
|
DEVANTI DEVI
|
3401004WL107697
|
DEVANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-002-001/723
(BAMNE)
|
3401004000NRG24Z280220241740937
|
28/02/2024
|
PRADEEP KUMAR
|
3401004WL108200
|
PRADEEP KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-002-001/726
(BAMNE)
|
3401004000NRG24Z280220241740938
|
28/02/2024
|
DEEPAK KUMAR MAHTO
|
3401004WL108200
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-002-001/81
(BAMNE)
|
3401004000NRG24Z260220241732676
|
28/02/2024
|
BISHESWAR MAHATO
|
3401004WL107697
|
BISHESWAR MAHATO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BISHESHWAR MAHTO
|
CANARA BANK(508532)
|
|
51
|
KHELARI
|
JH-01-004-002-001/915
(BAMNE)
|
3401004000NRG24Z260220241732728
|
28/02/2024
|
LILAWATI KUMARI
|
3401004WL107703
|
LILAWATI KUMARI
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-002-001/933
(BAMNE)
|
3401004000NRG24Z280220241740332
|
28/02/2024
|
GEETA KUMARI
|
3401004WL108154
|
GEETA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-002-001/939
(BAMNE)
|
3401004000NRG24Z280220241741141
|
28/02/2024
|
JITANI DEVI
|
3401004WL108219
|
JITANI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Jitani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-002-002/1103
(BAMNE)
|
3401004000NRG24Z280220241740975
|
28/02/2024
|
Manorma Devi
|
3401004WL108203
|
Manorma Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MANORAMA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-002-002/1106
(BAMNE)
|
3401004000NRG24Z280220241740976
|
28/02/2024
|
Umesh Kumar Mahto
|
3401004WL108203
|
Umesh Kumar Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-002-002/1210
(BAMNE)
|
3401004000NRG24Z280220241741022
|
28/02/2024
|
ROCKY MUNDA
|
3401004WL108206
|
ROCKY MUNDA
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ROCKY MUNDA
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-002-002/1848
(BAMNE)
|
3401004000NRG24Z280220241741023
|
28/02/2024
|
VIGLI DEVI
|
3401004WL108206
|
VIGLI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
VIGLI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-002-002/1914
(BAMNE)
|
3401004000NRG24Z280220241740979
|
28/02/2024
|
Soni Devi
|
3401004WL108203
|
Soni Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-002-002/1918
(BAMNE)
|
3401004000NRG24Z280220241740877
|
28/02/2024
|
Dipmala Devi
|
3401004WL108195
|
Dipmala Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DIPMALA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-002-002/2023
(BAMNE)
|
3401004000NRG24Z260220241732628
|
28/02/2024
|
Shanti devi
|
3401004WL107695
|
Shanti devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-002-002/204
(BAMNE)
|
3401004000NRG24Z280220241740980
|
28/02/2024
|
SURESH MAHATO
|
3401004WL108203
|
SURESH MAHATO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SURESH MAHTO
|
CANARA BANK(508532)
|
|
62
|
KHELARI
|
JH-01-004-002-002/237
(BAMNE)
|
3401004000NRG24Z280220241741024
|
28/02/2024
|
PARVEEN KUMAR
|
3401004WL108206
|
PARVEEN KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-002-002/242
(BAMNE)
|
3401004000NRG24Z280220241741025
|
28/02/2024
|
ANOJ KUMAR
|
3401004WL108206
|
ANOJ KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-002-002/329
(BAMNE)
|
3401004000NRG24Z280220241740981
|
28/02/2024
|
BASO DEVI
|
3401004WL108203
|
BASO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-002-002/340
(BAMNE)
|
3401004000NRG24Z280220241740982
|
28/02/2024
|
SURENDRA MAHTO
|
3401004WL108203
|
SURENDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SURENDRA MAHTO
|
CANARA BANK(508532)
|
|
66
|
KHELARI
|
JH-01-004-002-002/512
(BAMNE)
|
3401004000NRG24Z280220241740985
|
28/02/2024
|
Sanju Kumari
|
3401004WL108203
|
Sanju Kumari
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHELARI
|
JH-01-004-002-002/615
(BAMNE)
|
3401004000NRG24Z280220241741027
|
28/02/2024
|
SUSHMA DEVI
|
3401004WL108206
|
SUSHMA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-002-002/661
(BAMNE)
|
3401004000NRG24Z280220241740987
|
28/02/2024
|
SUNAINA DEVI
|
3401004WL108203
|
SUNAINA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUNAINA KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-002-002/669
(BAMNE)
|
3401004000NRG24Z280220241741028
|
28/02/2024
|
SANTOSH KUMAR
|
3401004WL108206
|
SANTOSH KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHELARI
|
JH-01-004-002-002/922
(BAMNE)
|
3401004000NRG24Z280220241740989
|
28/02/2024
|
Manti Devi
|
3401004WL108203
|
Manti Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-002-003/117
(BAMNE)
|
3401004000NRG24Z280220241740900
|
28/02/2024
|
SHANKAR KR MAHTO
|
3401004WL108196
|
SHANKAR KR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHANKAR KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KHELARI
|
JH-01-004-020-001/1091
(RAY)
|
3401004000NRG24Z280220241741269
|
28/02/2024
|
SANTOSH MAHTO
|
3401004WL108223
|
SANTOSH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Santosh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-020-001/1840
(RAY)
|
3401004000NRG24Z280220241741271
|
28/02/2024
|
MAMTA KUMARI
|
3401004WL108223
|
MAMTA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-020-001/1906
(RAY)
|
3401004000NRG24Z280220241741146
|
28/02/2024
|
Parmod Kumar Mahto
|
3401004WL108219
|
Parmod Kumar Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Pramod Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-020-001/2036
(RAY)
|
3401004000NRG24Z280220241741147
|
28/02/2024
|
SHIVNATH MAHTO
|
3401004WL108219
|
SHIVNATH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Shivnath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-020-001/2070
(RAY)
|
3401004000NRG24Z280220241741148
|
28/02/2024
|
Sapna Kumari
|
3401004WL108219
|
Sapna Kumari
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-020-001/2074
(RAY)
|
3401004000NRG24Z280220241741273
|
28/02/2024
|
Jaleshwar Mahto
|
3401004WL108223
|
Jaleshwar Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-020-001/2075
(RAY)
|
3401004000NRG24Z280220241741274
|
28/02/2024
|
Shankar Nayak
|
3401004WL108223
|
Shankar Nayak
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHANKAR NAYAK
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-020-001/2293
(RAY)
|
3401004000NRG24Z280220241740878
|
28/02/2024
|
KARAN THAKUR
|
3401004WL108195
|
KARAN THAKUR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KARAN THAKUR
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-004-020-001/672
(RAY)
|
3401004000NRG24Z280220241740879
|
28/02/2024
|
DINESH KUMAR MAHTO
|
3401004WL108195
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DINESH KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
81
|
KHELARI
|
JH-01-004-002-001/1506
(BAMNE)
|
3401004000NRG24Z280220241740320
|
28/02/2024
|
HARISHANKAR KUMAR
|
3401004WL108154
|
HARISHANKAR KUMAR
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
HARISHANKAR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
82
|
KHELARI
|
JH-01-004-002-001/1004
(BAMNE)
|
3401004000NRG24Z260220241732693
|
28/02/2024
|
Sachidanand Mahto
|
3401004WL107701
|
Sachidanand Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SACHIDANAND MAHTO
|
CANARA BANK(508532)
|
|
83
|
KHELARI
|
JH-01-004-002-001/1100
(BAMNE)
|
3401004000NRG24Z260220241732622
|
28/02/2024
|
JAGLAL MAHTO
|
3401004WL107695
|
JAGLAL MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JAGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-004-002-001/144
(BAMNE)
|
3401004000NRG24Z280220241740319
|
28/02/2024
|
INDRA MAHATO
|
3401004WL108154
|
INDRA MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
INDRA MAHATO
|
CANARA BANK(508532)
|
|
85
|
KHELARI
|
JH-01-004-002-001/1501
(BAMNE)
|
3401004000NRG24Z280220241740928
|
28/02/2024
|
SARITA DEVI
|
3401004WL108200
|
SARITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
86
|
KHELARI
|
JH-01-004-002-001/1512
(BAMNE)
|
3401004000NRG24Z260220241732694
|
28/02/2024
|
KAILASHPATI DEVI
|
3401004WL107701
|
KAILASHPATI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KAILASHPATI DEVI
|
CANARA BANK(508532)
|
|
87
|
KHELARI
|
JH-01-004-002-001/155
(BAMNE)
|
3401004000NRG24Z260220241732663
|
28/02/2024
|
JAINATH MAHATO
|
3401004WL107697
|
JAINATH MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JAYNATH MAHTO
|
CANARA BANK(508532)
|
|
88
|
KHELARI
|
JH-01-004-002-001/16
(BAMNE)
|
3401004000NRG24Z260220241732664
|
28/02/2024
|
KAILA MAHATO
|
3401004WL107697
|
KAILA MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KAILA MAHTO
|
CANARA BANK(508532)
|
|
89
|
KHELARI
|
JH-01-004-002-001/1710
(BAMNE)
|
3401004000NRG24Z280220241740896
|
28/02/2024
|
JAGARNATH MAHTO
|
3401004WL108196
|
JAGARNATH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JAGNATH MAHTO
|
CANARA BANK(508532)
|
|
90
|
KHELARI
|
JH-01-004-002-001/1734
(BAMNE)
|
3401004000NRG24Z260220241732667
|
28/02/2024
|
MALTI DEVI
|
3401004WL107697
|
MALTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHELARI
|
JH-01-004-002-001/1899
(BAMNE)
|
3401004000NRG24Z280220241741137
|
28/02/2024
|
Malti Devi
|
3401004WL108219
|
Malti Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
92
|
KHELARI
|
JH-01-004-002-001/1900
(BAMNE)
|
3401004000NRG24Z280220241741138
|
28/02/2024
|
Mohini Devi
|
3401004WL108219
|
Mohini Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mohini Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-002-001/1940
(BAMNE)
|
3401004000NRG24Z280220241740323
|
28/02/2024
|
Birajmani Devi
|
3401004WL108154
|
Birajmani Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BIRAJMANI DEVI
|
CANARA BANK(508532)
|
|
94
|
KHELARI
|
JH-01-004-002-001/1941
(BAMNE)
|
3401004000NRG24Z280220241741139
|
28/02/2024
|
Bindu Kumari
|
3401004WL108219
|
Bindu Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BINDU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KHELARI
|
JH-01-004-002-001/2002
(BAMNE)
|
3401004000NRG24Z280220241740324
|
28/02/2024
|
Yashoda devi
|
3401004WL108154
|
Yashoda devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
96
|
KHELARI
|
JH-01-004-002-001/2207
(BAMNE)
|
3401004000NRG24Z260220241732668
|
28/02/2024
|
Prem mahto
|
3401004WL107697
|
Prem mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PREM MAHTO
|
CANARA BANK(508532)
|
|
97
|
KHELARI
|
JH-01-004-002-001/258
(BAMNE)
|
3401004000NRG24Z260220241732625
|
28/02/2024
|
DHANILAL MAHATO
|
3401004WL107695
|
DHANILAL MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DHANILAL MAHTO
|
CANARA BANK(508532)
|
|
98
|
KHELARI
|
JH-01-004-002-001/334
(BAMNE)
|
3401004000NRG24Z260220241732695
|
28/02/2024
|
NIMIYA DEVI
|
3401004WL107701
|
NIMIYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NIMIA DEVI
|
CANARA BANK(508532)
|
|
99
|
KHELARI
|
JH-01-004-002-001/368
(BAMNE)
|
3401004000NRG24Z280220241741264
|
28/02/2024
|
SHIVNARAYAN MAHTO
|
3401004WL108223
|
SHIVNARAYAN MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SHIVNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHELARI
|
JH-01-004-002-001/450
(BAMNE)
|
3401004000NRG24Z280220241741265
|
28/02/2024
|
TARKESHWAR MAHTO
|
3401004WL108223
|
TARKESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
TARKESHWAR MAHTO
|
CANARA BANK(508532)
|
|
101
|
KHELARI
|
JH-01-004-002-001/451
(BAMNE)
|
3401004000NRG24Z280220241741266
|
28/02/2024
|
SAKHI DEVI
|
3401004WL108223
|
SAKHI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SAKHI DEVI
|
CANARA BANK(508532)
|
|
102
|
KHELARI
|
JH-01-004-002-001/467
(BAMNE)
|
3401004000NRG24Z260220241732722
|
28/02/2024
|
MANOJ KUMAR
|
3401004WL107703
|
MANOJ KUMAR
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
103
|
KHELARI
|
JH-01-004-002-001/553
(BAMNE)
|
3401004000NRG24Z280220241740933
|
28/02/2024
|
Omprakash Mahto
|
3401004WL108200
|
Omprakash Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
OM PRAKASH MAHTO
|
CANARA BANK(508532)
|
|
104
|
KHELARI
|
JH-01-004-002-001/575
(BAMNE)
|
3401004000NRG24Z280220241740326
|
28/02/2024
|
Lakhan Kumar Mahto
|
3401004WL108154
|
Lakhan Kumar Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
LAKHAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
105
|
KHELARI
|
JH-01-004-002-001/583
(BAMNE)
|
3401004000NRG24Z260220241732698
|
28/02/2024
|
KISHOR MOCHI
|
3401004WL107701
|
KISHOR MOCHI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KISHOR MOCHI
|
CANARA BANK(508532)
|
|
106
|
KHELARI
|
JH-01-004-002-001/643
(BAMNE)
|
3401004000NRG24Z280220241740935
|
28/02/2024
|
SHRI NATH
|
3401004WL108200
|
SHRI NATH
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SRINATH MAHTO
|
CANARA BANK(508532)
|
|
107
|
KHELARI
|
JH-01-004-002-001/7119
(BAMNE)
|
3401004000NRG24Z280220241741267
|
28/02/2024
|
HEMANTI KUMARI
|
3401004WL108223
|
HEMANTI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
108
|
KHELARI
|
JH-01-004-002-001/7154
(BAMNE)
|
3401004000NRG24Z260220241732726
|
28/02/2024
|
Sita devi
|
3401004WL107703
|
Sita devi
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
109
|
KHELARI
|
JH-01-004-002-001/7169
(BAMNE)
|
3401004000NRG24Z280220241741268
|
28/02/2024
|
GALO DEVI
|
3401004WL108223
|
GALO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GALO DEVI
|
CANARA BANK(508532)
|
|
110
|
KHELARI
|
JH-01-004-002-001/858
(BAMNE)
|
3401004000NRG24Z260220241732627
|
28/02/2024
|
BUDHANI DEVI
|
3401004WL107695
|
BUDHANI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BUDHNI SEVI
|
CANARA BANK(508532)
|
|
111
|
KHELARI
|
JH-01-004-002-001/904
(BAMNE)
|
3401004000NRG24Z260220241732727
|
28/02/2024
|
Mukesh Baitha
|
3401004WL107703
|
Mukesh Baitha
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MUKESH KUMAR BAITHA
|
CANARA BANK(508532)
|
|
112
|
KHELARI
|
JH-01-004-002-001/927
(BAMNE)
|
3401004000NRG24Z280220241740939
|
28/02/2024
|
MOHNI DEVI
|
3401004WL108200
|
MOHNI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MOHANI DEVI
|
CANARA BANK(508532)
|
|
113
|
KHELARI
|
JH-01-004-002-001/940
(BAMNE)
|
3401004000NRG24Z280220241741142
|
28/02/2024
|
SANGITA DEVI
|
3401004WL108219
|
SANGITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-002-002/1906
(BAMNE)
|
3401004000NRG24Z280220241740977
|
28/02/2024
|
Reshmi Devi
|
3401004WL108203
|
Reshmi Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RESHMI KUMARI
|
BANK OF INDIA(508505)
|
|
115
|
KHELARI
|
JH-01-004-002-002/1908
(BAMNE)
|
3401004000NRG24Z280220241740978
|
28/02/2024
|
Shila Kumari
|
3401004WL108203
|
Shila Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHILA KUMARI
|
UCO BANK(607066)
|
|
116
|
KHELARI
|
JH-01-004-002-002/341
(BAMNE)
|
3401004000NRG24Z280220241740983
|
28/02/2024
|
SIKANDAR MAHTO
|
3401004WL108203
|
SIKANDAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SIKANDAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
117
|
KHELARI
|
JH-01-004-002-002/650
(BAMNE)
|
3401004000NRG24Z280220241740986
|
28/02/2024
|
AJAY MAHTO
|
3401004WL108203
|
AJAY MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
AJAY MAHTO
|
CANARA BANK(508532)
|
|
118
|
KHELARI
|
JH-01-004-002-002/674
(BAMNE)
|
3401004000NRG24Z280220241740988
|
28/02/2024
|
MALTI DEVI
|
3401004WL108203
|
MALTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
119
|
KHELARI
|
JH-01-004-002-002/703
(BAMNE)
|
3401004000NRG24Z280220241741029
|
28/02/2024
|
Gensha Mahto
|
3401004WL108206
|
Gensha Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GENSHU MAHTO
|
CANARA BANK(508532)
|
|
120
|
KHELARI
|
JH-01-004-002-003/140
(BAMNE)
|
3401004000NRG24Z280220241740901
|
28/02/2024
|
LALDEV KUMAR PATEL
|
3401004WL108196
|
LALDEV KUMAR PATEL
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR LALDEO KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHELARI
|
JH-01-004-002-003/1707
(BAMNE)
|
3401004000NRG24Z280220241740902
|
28/02/2024
|
MANJU KUMARI
|
3401004WL108196
|
MANJU KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MANJU KUMARI
|
CANARA BANK(508532)
|
|
122
|
KHELARI
|
JH-01-004-020-001/1329
(RAY)
|
3401004000NRG24Z280220241741143
|
28/02/2024
|
UGESHWAR MAHTO
|
3401004WL108219
|
UGESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JUGESHWAR MAHTO
|
CANARA BANK(508532)
|
|
123
|
KHELARI
|
JH-01-004-020-001/1451
(RAY)
|
3401004000NRG24Z280220241741270
|
28/02/2024
|
VEENA DEVI
|
3401004WL108223
|
VEENA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
124
|
KHELARI
|
JH-01-004-020-001/1454
(RAY)
|
3401004000NRG24Z280220241741144
|
28/02/2024
|
JUGU DEVI
|
3401004WL108219
|
JUGU DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JUGU DEVI
|
BANK OF INDIA(508505)
|
|
125
|
KHELARI
|
JH-01-004-020-001/1758
(RAY)
|
3401004000NRG24Z280220241741145
|
28/02/2024
|
NEELAM KUMARI
|
3401004WL108219
|
NEELAM KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
126
|
KHELARI
|
JH-01-004-020-001/2066
(RAY)
|
3401004000NRG24Z280220241741272
|
28/02/2024
|
Niraj Kumar Nayak
|
3401004WL108223
|
Niraj Kumar Nayak
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NIRAJ KUMAR NAYAK
|
CANARA BANK(508532)
|
|
127
|
KHELARI
|
JH-01-004-020-001/2077
(RAY)
|
3401004000NRG24Z280220241741149
|
28/02/2024
|
Shila Devi
|
3401004WL108219
|
Shila Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
128
|
KHELARI
|
JH-01-004-020-001/2591
(RAY)
|
3401004000NRG24Z280220241740333
|
28/02/2024
|
Kiran Kumari
|
3401004WL108154
|
Kiran Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
129
|
KHELARI
|
JH-01-004-020-001/681
(RAY)
|
3401004000NRG24Z280220241741276
|
28/02/2024
|
UMAN DEVI
|
3401004WL108223
|
UMAN DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
UMAN DEVI
|
CANARA BANK(508532)
|
|
130
|
KHELARI
|
JH-01-004-020-001/91
(RAY)
|
3401004000NRG24Z280220241741277
|
28/02/2024
|
ASHA DEVI
|
3401004WL108223
|
ASHA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ASHA DEVI W O DEO SAGAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
131
|
KHELARI
|
JH-01-004-002-001/1781
(BAMNE)
|
3401004000NRG24Z280220241740322
|
28/02/2024
|
SHASHIKALA KUMARI
|
3401004WL108154
|
SHASHIKALA KUMARI
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHAHSIKALA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
132
|
KHELARI
|
JH-01-004-002-001/527
(BAMNE)
|
3401004000NRG24Z260220241732626
|
28/02/2024
|
Fuleshwar Mahto
|
3401004WL107695
|
Fuleshwar Mahto
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
FULESHWAR MAHTO S/O SHIVNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHELARI
|
JH-01-004-020-001/2143
(RAY)
|
3401004000NRG24Z280220241741275
|
28/02/2024
|
RAVINDRA KUMAR NAYAK
|
3401004WL108223
|
RAVINDRA KUMAR NAYAK
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAVINDRA KUMAR NAYAK S/O SHANKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
134
|
KHELARI
|
JH-01-024-004-002/2177
(CHURI SOUTH)
|
3401004000NRG24Z280220241740829
|
28/02/2024
|
VINOD YADAV
|
3401004WL108190
|
VINOD YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Vinod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
135
|
KHELARI
|
JH-01-004-002-001/513
(BAMNE)
|
3401004000NRG24Z260220241732697
|
28/02/2024
|
Chandan Kumar Mahto
|
3401004WL107701
|
Chandan Kumar Mahto
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
CHANDAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
136
|
KHELARI
|
JH-01-004-002-002/508
(BAMNE)
|
3401004000NRG24Z280220241740984
|
28/02/2024
|
Birju Kumar
|
3401004WL108203
|
Birju Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BIRJU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
137
|
KHELARI
|
JH-01-024-004-002/1719
(CHURI SOUTH)
|
3401004000NRG24Z280220241740884
|
28/02/2024
|
SAMUNDRA NAYAK
|
3401004WL108195
|
SAMUNDRA NAYAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Samundar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-004-002/2174
(CHURI SOUTH)
|
3401004000NRG24Z280220241740886
|
28/02/2024
|
KAUSHILYA DEVI
|
3401004WL108195
|
KAUSHILYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KUSHALIA DEV I [ L.T.I. ]
|
BANK OF INDIA(508505)
|
|
139
|
KHELARI
|
JH-01-024-004-002/2299
(CHURI SOUTH)
|
3401004000NRG24Z280220241740887
|
28/02/2024
|
SULEKHA KUMARI
|
3401004WL108195
|
SULEKHA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sulekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
140
|
KHELARI
|
JH-01-004-002-003/1930
(BAMNE)
|
3401004000NRG24Z280220241740903
|
28/02/2024
|
Lakhan Mahto
|
3401004WL108196
|
Lakhan Mahto
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Lakhan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
141
|
KHELARI
|
JH-01-004-002-001/1575
(BAMNE)
|
3401004000NRG24Z280220241740321
|
28/02/2024
|
Paneshwari Kumari
|
3401004WL108154
|
Paneshwari Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Paneshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-002-001/1959
(BAMNE)
|
3401004000NRG24Z280220241741140
|
28/02/2024
|
Komal Kumari
|
3401004WL108219
|
Komal Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-002-001/7186
(BAMNE)
|
3401004000NRG24Z280220241740897
|
28/02/2024
|
KAJAL KUMARI
|
3401004WL108196
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-002-001/7187
(BAMNE)
|
3401004000NRG24Z280220241740898
|
28/02/2024
|
SANJWA DEVI
|
3401004WL108196
|
SANJWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sanjwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-002-001/7188
(BAMNE)
|
3401004000NRG24Z280220241740899
|
28/02/2024
|
MUKESH KUMAR RAM
|
3401004WL108196
|
MUKESH KUMAR RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mukesh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-002-002/1917
(BAMNE)
|
3401004000NRG24Z280220241740876
|
28/02/2024
|
Raghubir Thakur
|
3401004WL108195
|
Raghubir Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Raghubir Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-002-002/347
(BAMNE)
|
3401004000NRG24Z280220241741026
|
28/02/2024
|
MANI DEVI
|
3401004WL108206
|
MANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-012-001/3129
(HUTAP)
|
3401004000NRG24Z280220241741205
|
28/02/2024
|
Nusarat Parwin
|
3401004WL108221
|
Nusarat Parwin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Nusarat Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-012-001/3131
(HUTAP)
|
3401004000NRG24Z280220241741206
|
28/02/2024
|
Sajid Ansari
|
3401004WL108221
|
Sajid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-012-001/3132
(HUTAP)
|
3401004000NRG24Z280220241741207
|
28/02/2024
|
Mehwish Islam
|
3401004WL108221
|
Mehwish Islam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mehwish Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-012-001/3133
(HUTAP)
|
3401004000NRG24Z280220241741208
|
28/02/2024
|
Janatun Khatun
|
3401004WL108221
|
Janatun Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Janatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-012-001/3134
(HUTAP)
|
3401004000NRG24Z280220241741209
|
28/02/2024
|
Rumana Khatoon
|
3401004WL108221
|
Rumana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rumana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-012-001/3135
(HUTAP)
|
3401004000NRG24Z280220241741210
|
28/02/2024
|
Shahnaj Khatun
|
3401004WL108221
|
Shahnaj Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-012-001/3137
(HUTAP)
|
3401004000NRG24Z280220241741211
|
28/02/2024
|
Noorjanha Khatun
|
3401004WL108221
|
Noorjanha Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Noorjanha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-012-001/3138
(HUTAP)
|
3401004000NRG24Z280220241741212
|
28/02/2024
|
Roksana Khatoon
|
3401004WL108221
|
Roksana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-012-001/3139
(HUTAP)
|
3401004000NRG24Z280220241741213
|
28/02/2024
|
Najma Khatun
|
3401004WL108221
|
Najma Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-012-001/3140
(HUTAP)
|
3401004000NRG24Z280220241741214
|
28/02/2024
|
Najmun Begum
|
3401004WL108221
|
Najmun Begum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Najmun Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-012-001/3141
(HUTAP)
|
3401004000NRG24Z280220241741215
|
28/02/2024
|
Apsana Khatun
|
3401004WL108221
|
Apsana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Apsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-012-001/3142
(HUTAP)
|
3401004000NRG24Z280220241741216
|
28/02/2024
|
Afsana Praween
|
3401004WL108221
|
Afsana Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Afsana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-012-001/3143
(HUTAP)
|
3401004000NRG24Z280220241741217
|
28/02/2024
|
Ruksana Perween
|
3401004WL108221
|
Ruksana Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ruksana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-012-001/3144
(HUTAP)
|
3401004000NRG24Z280220241741218
|
28/02/2024
|
Saimun Khatoon
|
3401004WL108221
|
Saimun Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Saimun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-012-001/3145
(HUTAP)
|
3401004000NRG24Z280220241741219
|
28/02/2024
|
Shahid Ansari
|
3401004WL108221
|
Shahid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Shahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-012-001/3146
(HUTAP)
|
3401004000NRG24Z280220241741220
|
28/02/2024
|
Mariyam Khatoon
|
3401004WL108221
|
Mariyam Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mariyam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-012-001/3147
(HUTAP)
|
3401004000NRG24Z280220241741221
|
28/02/2024
|
Rasida Khatun
|
3401004WL108221
|
Rasida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-012-001/3148
(HUTAP)
|
3401004000NRG24Z280220241741222
|
28/02/2024
|
Rabina Khatun
|
3401004WL108221
|
Rabina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rabina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-012-001/3149
(HUTAP)
|
3401004000NRG24Z280220241741223
|
28/02/2024
|
Jahid Ansari
|
3401004WL108221
|
Jahid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-012-001/3150
(HUTAP)
|
3401004000NRG24Z280220241741224
|
28/02/2024
|
Shabba Parween
|
3401004WL108221
|
Shabba Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Shabba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-012-001/3151
(HUTAP)
|
3401004000NRG24Z280220241741225
|
28/02/2024
|
Sabnam Khatun
|
3401004WL108221
|
Sabnam Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sabnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-012-001/3152
(HUTAP)
|
3401004000NRG24Z280220241741226
|
28/02/2024
|
Jasmin Parween
|
3401004WL108221
|
Jasmin Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Jasmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-012-001/3154
(HUTAP)
|
3401004000NRG24Z280220241741227
|
28/02/2024
|
Jalisa Khatoon
|
3401004WL108221
|
Jalisa Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Jalisa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-012-001/3155
(HUTAP)
|
3401004000NRG24Z280220241741228
|
28/02/2024
|
Nazia Parween
|
3401004WL108221
|
Nazia Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Nazia Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-012-001/3156
(HUTAP)
|
3401004000NRG24Z280220241741229
|
28/02/2024
|
Gajala Perween
|
3401004WL108221
|
Gajala Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Gajala Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-012-001/3157
(HUTAP)
|
3401004000NRG24Z280220241741230
|
28/02/2024
|
Rabina Khatoon
|
3401004WL108221
|
Rabina Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-012-001/3158
(HUTAP)
|
3401004000NRG24Z280220241741231
|
28/02/2024
|
Khadija Bano
|
3401004WL108221
|
Khadija Bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Khadija Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-012-001/3161
(HUTAP)
|
3401004000NRG24Z280220241741232
|
28/02/2024
|
Altaf Ansari
|
3401004WL108221
|
Altaf Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-012-001/3162
(HUTAP)
|
3401004000NRG24Z280220241741233
|
28/02/2024
|
Rosan Begam
|
3401004WL108221
|
Rosan Begam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rosan Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-012-001/3163
(HUTAP)
|
3401004000NRG24Z280220241741234
|
28/02/2024
|
Shamim Khan
|
3401004WL108221
|
Shamim Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Shamim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-012-001/3164
(HUTAP)
|
3401004000NRG24Z280220241741235
|
28/02/2024
|
Md. Haidar Ali
|
3401004WL108221
|
Md. Haidar Ali
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Md Haidar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-012-001/3165
(HUTAP)
|
3401004000NRG24Z280220241741236
|
28/02/2024
|
Tabasun Praveen
|
3401004WL108221
|
Tabasun Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Tabasun Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-012-001/3166
(HUTAP)
|
3401004000NRG24Z280220241741237
|
28/02/2024
|
Javed Ansari
|
3401004WL108221
|
Javed Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-012-001/3167
(HUTAP)
|
3401004000NRG24Z280220241741238
|
28/02/2024
|
Dhruvrishav Kumar Das
|
3401004WL108221
|
Dhruvrishav Kumar Das
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Dhruvrishav Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-012-001/3168
(HUTAP)
|
3401004000NRG24Z280220241741239
|
28/02/2024
|
Tarannum Parween
|
3401004WL108221
|
Tarannum Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Tarannum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-012-001/3170
(HUTAP)
|
3401004000NRG24Z280220241741240
|
28/02/2024
|
Sara Hayat
|
3401004WL108221
|
Sara Hayat
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sara Hayat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-012-001/3171
(HUTAP)
|
3401004000NRG24Z280220241741241
|
28/02/2024
|
Jaheda Tabbsum
|
3401004WL108221
|
Jaheda Tabbsum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Jaheda Tabbsum
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-012-001/3174
(HUTAP)
|
3401004000NRG24Z280220241741242
|
28/02/2024
|
Masira Naj
|
3401004WL108221
|
Masira Naj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Masira Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-012-001/3175
(HUTAP)
|
3401004000NRG24Z280220241741243
|
28/02/2024
|
Raushni Parween
|
3401004WL108221
|
Raushni Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Raushni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-017-005/1899
(MAYAPUR)
|
3401004000NRG24Z280220241740816
|
28/02/2024
|
Parna Munda
|
3401004WL108190
|
Parna Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Parna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-017-005/1900
(MAYAPUR)
|
3401004000NRG24Z280220241740817
|
28/02/2024
|
Bikki Ganjhu
|
3401004WL108190
|
Bikki Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Bikki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-017-005/1995
(MAYAPUR)
|
3401004000NRG24Z280220241740818
|
28/02/2024
|
Punam Kumari
|
3401004WL108190
|
Punam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-017-005/1996
(MAYAPUR)
|
3401004000NRG24Z280220241740819
|
28/02/2024
|
Budhna Ganjhu
|
3401004WL108190
|
Budhna Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Budhna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-017-005/1997
(MAYAPUR)
|
3401004000NRG24Z280220241740820
|
28/02/2024
|
Suman Kumari
|
3401004WL108190
|
Suman Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-017-005/1998
(MAYAPUR)
|
3401004000NRG24Z280220241740821
|
28/02/2024
|
Neha Kumari
|
3401004WL108190
|
Neha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-003-001/139
(CHURI NORTH)
|
3401004000NRG24Z280220241740880
|
28/02/2024
|
Rohit kumar yadav
|
3401004WL108195
|
Rohit kumar yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rohit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-004-001/1279
(CHURI SOUTH)
|
3401004000NRG24Z280220241740822
|
28/02/2024
|
RAJENDRA YADAV
|
3401004WL108190
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rajendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-004-001/1293
(CHURI SOUTH)
|
3401004000NRG24Z280220241740823
|
28/02/2024
|
RUPLAL MUNDA
|
3401004WL108190
|
RUPLAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ruplal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-004-001/1307
(CHURI SOUTH)
|
3401004000NRG24Z280220241740824
|
28/02/2024
|
KARISHMA KUMARI
|
3401004WL108190
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Karishma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-004-001/1315
(CHURI SOUTH)
|
3401004000NRG24Z280220241740825
|
28/02/2024
|
ROOP SINGH
|
3401004WL108190
|
ROOP SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Roop Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-004-001/1332
(CHURI SOUTH)
|
3401004000NRG24Z280220241740826
|
28/02/2024
|
DILIP MUNDA
|
3401004WL108190
|
DILIP MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Dilip Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-004-001/3878
(CHURI SOUTH)
|
3401004000NRG24Z280220241740636
|
28/02/2024
|
MUNIYA KUMARI
|
3401004WL108180
|
MUNIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Muniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-004-001/3881
(CHURI SOUTH)
|
3401004000NRG24Z280220241740637
|
28/02/2024
|
MUSKAN KUMARI
|
3401004WL108180
|
MUSKAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Muskan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-004-001/3883
(CHURI SOUTH)
|
3401004000NRG24Z280220241740638
|
28/02/2024
|
SUNNY KUMAR TURI
|
3401004WL108180
|
SUNNY KUMAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sunny Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-004-001/3888
(CHURI SOUTH)
|
3401004000NRG24Z280220241740639
|
28/02/2024
|
KARISHMA KUMARI
|
3401004WL108180
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Karishma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-004-001/3889
(CHURI SOUTH)
|
3401004000NRG24Z280220241740640
|
28/02/2024
|
RAKHI DEVI
|
3401004WL108180
|
RAKHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-024-004-001/3893
(CHURI SOUTH)
|
3401004000NRG24Z280220241740641
|
28/02/2024
|
KALPNA KUMARI
|
3401004WL108180
|
KALPNA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KALPNA KUMARI D.O. SURYDEV MISTRI
|
BANK OF INDIA(508505)
|
|
205
|
KHELARI
|
JH-01-024-004-001/3894
(CHURI SOUTH)
|
3401004000NRG24Z280220241740642
|
28/02/2024
|
PALLAVI KUMARI
|
3401004WL108180
|
PALLAVI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Pallavi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-004-001/3895
(CHURI SOUTH)
|
3401004000NRG24Z280220241740643
|
28/02/2024
|
JYOTI DEVI
|
3401004WL108180
|
JYOTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Jyoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-004-002/3829
(CHURI SOUTH)
|
3401004000NRG24Z280220241740644
|
28/02/2024
|
MANOJ TURI
|
3401004WL108180
|
MANOJ TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Manoj Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-004-002/3830
(CHURI SOUTH)
|
3401004000NRG24Z280220241740645
|
28/02/2024
|
PRITI KUMARI
|
3401004WL108180
|
PRITI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-004-002/3832
(CHURI SOUTH)
|
3401004000NRG24Z280220241740646
|
28/02/2024
|
RUPA KUMARI
|
3401004WL108180
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-004-002/3834
(CHURI SOUTH)
|
3401004000NRG24Z280220241740647
|
28/02/2024
|
AARTI DEVI
|
3401004WL108180
|
AARTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Aarti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-004-002/3835
(CHURI SOUTH)
|
3401004000NRG24Z280220241740648
|
28/02/2024
|
SANTOSH TURI
|
3401004WL108180
|
SANTOSH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Santosh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-004-002/3838
(CHURI SOUTH)
|
3401004000NRG24Z280220241740649
|
28/02/2024
|
SAPNA KUMARI
|
3401004WL108180
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-024-004-002/3840
(CHURI SOUTH)
|
3401004000NRG24Z280220241740610
|
28/02/2024
|
BABITA DEVI
|
3401004WL108179
|
BABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-024-004-002/3841
(CHURI SOUTH)
|
3401004000NRG24Z280220241740611
|
28/02/2024
|
NISHA KUMARI
|
3401004WL108179
|
NISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
215
|
KHELARI
|
JH-01-024-004-002/3846
(CHURI SOUTH)
|
3401004000NRG24Z280220241740612
|
28/02/2024
|
LALITA DEVI
|
3401004WL108179
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-004-002/3849
(CHURI SOUTH)
|
3401004000NRG24Z280220241740613
|
28/02/2024
|
SANJAY TURI
|
3401004WL108179
|
SANJAY TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sanjay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-024-004-002/3851
(CHURI SOUTH)
|
3401004000NRG24Z280220241740614
|
28/02/2024
|
PARMESHWAR TURI
|
3401004WL108179
|
PARMESHWAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Parmeshwar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-024-004-002/3854
(CHURI SOUTH)
|
3401004000NRG24Z280220241740615
|
28/02/2024
|
KALAWATI DEVI
|
3401004WL108179
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KALAWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
KHELARI
|
JH-01-024-004-002/3858
(CHURI SOUTH)
|
3401004000NRG24Z280220241740616
|
28/02/2024
|
POONAM KUMARI
|
3401004WL108179
|
POONAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Poonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-024-004-002/3860
(CHURI SOUTH)
|
3401004000NRG24Z280220241740617
|
28/02/2024
|
JYOTI KUMARI
|
3401004WL108179
|
JYOTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-024-004-002/3861
(CHURI SOUTH)
|
3401004000NRG24Z280220241740618
|
28/02/2024
|
LALMAN TURI
|
3401004WL108179
|
LALMAN TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Lalman Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-024-004-002/3866
(CHURI SOUTH)
|
3401004000NRG24Z280220241740619
|
28/02/2024
|
BABLI TURI
|
3401004WL108179
|
BABLI TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Babli Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-024-004-002/3945
(CHURI SOUTH)
|
3401004000NRG24Z280220241740620
|
28/02/2024
|
GUDIYA KUMARI
|
3401004WL108179
|
GUDIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Gudiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-024-004-002/3946
(CHURI SOUTH)
|
3401004000NRG24Z280220241740621
|
28/02/2024
|
UMESH KUMAR TURI
|
3401004WL108179
|
UMESH KUMAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Umesh Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-024-017-005/1656
(MAYAPUR)
|
3401004000NRG24Z280220241740833
|
28/02/2024
|
PRATIMA KUMARI
|
3401004WL108190
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
226
|
KHELARI
|
JH-01-004-002-001/1896
(BAMNE)
|
3401004000NRG24Z280220241741134
|
28/02/2024
|
Bilaso Kumari
|
3401004WL108219
|
Bilaso Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Bilaso Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36018
|
36018
|
|
|
|
|
|
|
|