|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-024-004-001/1143
(CHURI SOUTH)
|
3401004000NRG24Z040120241540675
|
04/01/2024
|
Rita Kumari
|
3401004WL092929
|
Rita Kumari
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-014-001/1031
(KHALARI)
|
3401004000NRG24Z040120241540619
|
04/01/2024
|
SHIV CHARAN LOHRA
|
3401004WL092929
|
SHIV CHARAN LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Shiv Charan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-014-001/1143
(KHALARI)
|
3401004000NRG24Z040120241540621
|
04/01/2024
|
MANALI KUMARI
|
3401004WL092929
|
MANALI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Manali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/1233
(KHALARI)
|
3401004000NRG24Z040120241540624
|
04/01/2024
|
JAGDISH YADAV
|
3401004WL092929
|
JAGDISH YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Jagdish Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-014-001/1711
(KHALARI)
|
3401004000NRG24Z040120241540628
|
04/01/2024
|
RITA DEVI
|
3401004WL092929
|
RITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/1976
(KHALARI)
|
3401004000NRG24Z040120241540629
|
04/01/2024
|
UPENDRA KESHRI
|
3401004WL092929
|
UPENDRA KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
UPENDRA KESHRI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/2672
(KHALARI)
|
3401004000NRG24Z040120241541028
|
04/01/2024
|
HINA PRAVEEN
|
3401004WL092947
|
HINA PRAVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
HEENA PRAWEEN
|
INDUSIND BANK(607189)
|
|
8
|
KHELARI
|
JH-01-024-003-001/153
(CHURI NORTH)
|
3401004000NRG24Z040120241540671
|
04/01/2024
|
RIYA KUMARI
|
3401004WL092929
|
RIYA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RIYA KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-003-001/154
(CHURI NORTH)
|
3401004000NRG24Z040120241540672
|
04/01/2024
|
KRITI KUMARI
|
3401004WL092929
|
KRITI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
KRITI KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-024-004-001/361
(CHURI SOUTH)
|
3401004000NRG24Z040120241540709
|
04/01/2024
|
sima kumari
|
3401004WL092929
|
sima kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-024-004-001/531
(CHURI SOUTH)
|
3401004000NRG24Z040120241541061
|
04/01/2024
|
ROHINI DEVI
|
3401004WL092947
|
ROHINI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-024-004-002/1226
(CHURI SOUTH)
|
3401004000NRG24Z040120241540713
|
04/01/2024
|
KISHOR GANJHU
|
3401004WL092929
|
KISHOR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Kishor Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-004-002/1390
(CHURI SOUTH)
|
3401004000NRG24Z040120241540716
|
04/01/2024
|
Kaleshwar Yadav
|
3401004WL092929
|
Kaleshwar Yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
KALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-024-004-002/1459
(CHURI SOUTH)
|
3401004000NRG24Z040120241540718
|
04/01/2024
|
Haya Naaz
|
3401004WL092929
|
Haya Naaz
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Haya Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-004-002/1898
(CHURI SOUTH)
|
3401004000NRG24Z040120241540722
|
04/01/2024
|
DINESH GANJHU
|
3401004WL092929
|
DINESH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
DINESH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-024-004-002/1953
(CHURI SOUTH)
|
3401004000NRG24Z040120241540723
|
04/01/2024
|
RUMA DEVI
|
3401004WL092929
|
RUMA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Ruma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-002-001/1101
(BAMNE)
|
3401004000NRG24Z030120241536215
|
04/01/2024
|
SAHODARI DEVI
|
3401004WL092685
|
SAHODARI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-002-001/1705
(BAMNE)
|
3401004000NRG24Z030120241536093
|
04/01/2024
|
SONI DEVI
|
3401004WL092676
|
SONI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHELARI
|
JH-01-004-002-001/1708
(BAMNE)
|
3401004000NRG24Z030120241536094
|
04/01/2024
|
JITENDRA MAHTO
|
3401004WL092676
|
JITENDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-002-001/1711
(BAMNE)
|
3401004000NRG24Z030120241536095
|
04/01/2024
|
RAMJEET KR MAHTO
|
3401004WL092676
|
RAMJEET KR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RAMJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-002-001/1728
(BAMNE)
|
3401004000NRG24Z030120241536096
|
04/01/2024
|
KHULESHWAR MAHTO
|
3401004WL092676
|
KHULESHWAR MAHTO
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
05/01/2024
|
|
S34025059
|
|
KHULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-002-001/1732
(BAMNE)
|
3401004000NRG24Z030120241536097
|
04/01/2024
|
BABITA DEVI
|
3401004WL092676
|
BABITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-002-001/1836
(BAMNE)
|
3401004000NRG24Z030120241536221
|
04/01/2024
|
SONALAL MAHTO
|
3401004WL092685
|
SONALAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SONALAL MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-002-001/208
(BAMNE)
|
3401004000NRG24Z030120241536098
|
04/01/2024
|
MULAIR DEVI
|
3401004WL092676
|
MULAIR DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MULAIR DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-002-001/452
(BAMNE)
|
3401004000NRG24Z030120241536101
|
04/01/2024
|
GOBINDRA MAHTO
|
3401004WL092676
|
GOBINDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
GOBINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-002-001/533
(BAMNE)
|
3401004000NRG24Z030120241536223
|
04/01/2024
|
Fanindra Kumar
|
3401004WL092685
|
Fanindra Kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
FANINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-002-001/570
(BAMNE)
|
3401004000NRG24Z030120241536168
|
04/01/2024
|
Narayan Mahto
|
3401004WL092682
|
Narayan Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-002-001/576
(BAMNE)
|
3401004000NRG24Z030120241536170
|
04/01/2024
|
Pushpa Devi
|
3401004WL092682
|
Pushpa Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-002-001/601
(BAMNE)
|
3401004000NRG24Z030120241536103
|
04/01/2024
|
RITA DEVI
|
3401004WL092676
|
RITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-002-001/682
(BAMNE)
|
3401004000NRG24Z030120241536105
|
04/01/2024
|
USHA DEVI
|
3401004WL092676
|
USHA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-002-001/705
(BAMNE)
|
3401004000NRG24Z030120241536171
|
04/01/2024
|
JASO DEVI
|
3401004WL092682
|
JASO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-002-001/711
(BAMNE)
|
3401004000NRG24Z030120241536172
|
04/01/2024
|
PRAKASH MAHTO
|
3401004WL092682
|
PRAKASH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
PRAKASH MAHTO
|
FEDERAL BANK(607165)
|
|
33
|
KHELARI
|
JH-01-004-002-001/7127
(BAMNE)
|
3401004000NRG24Z030120241536173
|
04/01/2024
|
Tileshwar mahto
|
3401004WL092682
|
Tileshwar mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
TILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-002-001/7130
(BAMNE)
|
3401004000NRG24Z030120241536174
|
04/01/2024
|
Khuleshwar mahto
|
3401004WL092682
|
Khuleshwar mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
KHULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-002-001/723
(BAMNE)
|
3401004000NRG24Z030120241536106
|
04/01/2024
|
PRADEEP KUMAR
|
3401004WL092676
|
PRADEEP KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-002-001/726
(BAMNE)
|
3401004000NRG24Z030120241536107
|
04/01/2024
|
DEEPAK KUMAR MAHTO
|
3401004WL092676
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-002-001/832
(BAMNE)
|
3401004000NRG24Z030120241536227
|
04/01/2024
|
BILASO DEVI
|
3401004WL092685
|
BILASO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BILASO DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-002-001/933
(BAMNE)
|
3401004000NRG24Z030120241536175
|
04/01/2024
|
GEETA KUMARI
|
3401004WL092682
|
GEETA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-002-002/2023
(BAMNE)
|
3401004000NRG24Z030120241536228
|
04/01/2024
|
Shanti devi
|
3401004WL092685
|
Shanti devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-002-001/1100
(BAMNE)
|
3401004000NRG24Z030120241536214
|
04/01/2024
|
JAGLAL MAHTO
|
3401004WL092685
|
JAGLAL MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
JAGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-002-001/144
(BAMNE)
|
3401004000NRG24Z030120241536164
|
04/01/2024
|
INDRA MAHATO
|
3401004WL092682
|
INDRA MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
INDRA MAHATO
|
CANARA BANK(508532)
|
|
42
|
KHELARI
|
JH-01-004-002-001/1501
(BAMNE)
|
3401004000NRG24Z030120241536092
|
04/01/2024
|
SARITA DEVI
|
3401004WL092676
|
SARITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
43
|
KHELARI
|
JH-01-004-002-001/2002
(BAMNE)
|
3401004000NRG24Z030120241536167
|
04/01/2024
|
Yashoda devi
|
3401004WL092682
|
Yashoda devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
44
|
KHELARI
|
JH-01-004-002-001/2205
(BAMNE)
|
3401004000NRG24Z030120241536099
|
04/01/2024
|
Ranjit mahto
|
3401004WL092676
|
Ranjit mahto
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RANJEET KUMAR MAHTO
|
CANARA BANK(508532)
|
|
45
|
KHELARI
|
JH-01-004-002-001/258
(BAMNE)
|
3401004000NRG24Z030120241536222
|
04/01/2024
|
DHANILAL MAHATO
|
3401004WL092685
|
DHANILAL MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
DHANILAL MAHTO
|
CANARA BANK(508532)
|
|
46
|
KHELARI
|
JH-01-004-002-001/33
(BAMNE)
|
3401004000NRG24Z030120241536100
|
04/01/2024
|
RIJNI DEVI
|
3401004WL092676
|
RIJNI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RIJHNI DEVI
|
CANARA BANK(508532)
|
|
47
|
KHELARI
|
JH-01-004-002-001/553
(BAMNE)
|
3401004000NRG24Z030120241536102
|
04/01/2024
|
Omprakash Mahto
|
3401004WL092676
|
Omprakash Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
OM PRAKASH MAHTO
|
CANARA BANK(508532)
|
|
48
|
KHELARI
|
JH-01-004-002-001/556
(BAMNE)
|
3401004000NRG24Z030120241536224
|
04/01/2024
|
Ashok Kumar
|
3401004WL092685
|
Ashok Kumar
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
05/01/2024
|
|
S34025059
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
49
|
KHELARI
|
JH-01-004-002-001/575
(BAMNE)
|
3401004000NRG24Z030120241536169
|
04/01/2024
|
Lakhan Kumar Mahto
|
3401004WL092682
|
Lakhan Kumar Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
LAKHAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
50
|
KHELARI
|
JH-01-004-002-001/643
(BAMNE)
|
3401004000NRG24Z030120241536104
|
04/01/2024
|
SHRI NATH
|
3401004WL092676
|
SHRI NATH
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SRINATH MAHTO
|
CANARA BANK(508532)
|
|
51
|
KHELARI
|
JH-01-004-002-001/7126
(BAMNE)
|
3401004000NRG24Z030120241536225
|
04/01/2024
|
Subasava devi
|
3401004WL092685
|
Subasava devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. SUBASAVA DEVI
|
INDIAN BANK(607105)
|
|
52
|
KHELARI
|
JH-01-004-002-001/829
(BAMNE)
|
3401004000NRG24Z030120241536226
|
04/01/2024
|
BANDHANI DEVI
|
3401004WL092685
|
BANDHANI DEVI
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BANDHNI DEVI
|
CANARA BANK(508532)
|
|
53
|
KHELARI
|
JH-01-004-002-001/927
(BAMNE)
|
3401004000NRG24Z030120241536108
|
04/01/2024
|
MOHNI DEVI
|
3401004WL092676
|
MOHNI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MOHANI DEVI
|
CANARA BANK(508532)
|
|
54
|
KHELARI
|
JH-01-004-020-001/2591
(RAY)
|
3401004000NRG24Z030120241536176
|
04/01/2024
|
Kiran Kumari
|
3401004WL092682
|
Kiran Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
55
|
KHELARI
|
JH-01-024-004-002/1268
(CHURI SOUTH)
|
3401004000NRG24Z040120241540715
|
04/01/2024
|
SURAJ KR DAS
|
3401004WL092929
|
SURAJ KR DAS
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SURAJ KUMAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-002-001/1781
(BAMNE)
|
3401004000NRG24Z030120241536166
|
04/01/2024
|
SHASHIKALA KUMARI
|
3401004WL092682
|
SHASHIKALA KUMARI
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SHAHSIKALA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-004-014-001/1405
(KHALARI)
|
3401004000NRG24Z040120241540626
|
04/01/2024
|
GANESH PAHAN
|
3401004WL092929
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-004-002/1402
(CHURI SOUTH)
|
3401004000NRG24Z040120241540717
|
04/01/2024
|
Rahul Kumar Gupta
|
3401004WL092929
|
Rahul Kumar Gupta
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RAHUL KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHELARI
|
JH-01-024-004-002/1686
(CHURI SOUTH)
|
3401004000NRG24Z040120241540720
|
04/01/2024
|
NISHA DEVI
|
3401004WL092929
|
NISHA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
NISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KHELARI
|
JH-01-024-004-002/1693
(CHURI SOUTH)
|
3401004000NRG24Z040120241540721
|
04/01/2024
|
SUNIL ORAON
|
3401004WL092929
|
SUNIL ORAON
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-002-001/1782
(BAMNE)
|
3401004000NRG24Z030120241536218
|
04/01/2024
|
PACHO DEVI
|
3401004WL092685
|
PACHO DEVI
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
PACHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHELARI
|
JH-01-004-002-001/1832
(BAMNE)
|
3401004000NRG24Z030120241536220
|
04/01/2024
|
Kamalnath Mahato
|
3401004WL092685
|
Kamalnath Mahato
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
KAMAL NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG24Z040120241540623
|
04/01/2024
|
SONI DEVI
|
3401004WL092929
|
SONI DEVI
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
64
|
KHELARI
|
JH-01-004-014-001/1177
(KHALARI)
|
3401004000NRG24Z040120241540622
|
04/01/2024
|
BHAIRO BHUIYAN
|
3401004WL092929
|
BHAIRO BHUIYAN
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Bhairo Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-014-001/1672
(KHALARI)
|
3401004000NRG24Z040120241540627
|
04/01/2024
|
SHASHI KESHRI
|
3401004WL092929
|
SHASHI KESHRI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SHASHI KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
66
|
KHELARI
|
JH-01-004-002-002/1322
(BAMNE)
|
3401004000NRG24Z040120241541026
|
04/01/2024
|
SUMAN DEVI
|
3401004WL092947
|
SUMAN DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-014-001/1109
(KHALARI)
|
3401004000NRG24Z040120241540620
|
04/01/2024
|
REHANA KHATUN
|
3401004WL092929
|
REHANA KHATUN
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-024-004-002/1142
(CHURI SOUTH)
|
3401004000NRG24Z040120241540712
|
04/01/2024
|
SUNIL RAM
|
3401004WL092929
|
SUNIL RAM
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SUNIL RAY
|
UNION BANK OF INDIA(508500)
|
|
69
|
KHELARI
|
JH-01-024-004-002/1262
(CHURI SOUTH)
|
3401004000NRG24Z040120241540714
|
04/01/2024
|
URMILA DEVI
|
3401004WL092929
|
URMILA DEVI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-014-001/2014
(KHALARI)
|
3401004000NRG24Z040120241540630
|
04/01/2024
|
BABLI KUMARI
|
3401004WL092929
|
BABLI KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Babli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-002-001/1575
(BAMNE)
|
3401004000NRG24Z030120241536165
|
04/01/2024
|
Paneshwari Kumari
|
3401004WL092682
|
Paneshwari Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Paneshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-002-001/1775
(BAMNE)
|
3401004000NRG24Z030120241536216
|
04/01/2024
|
SOHBATIYA KUMARI
|
3401004WL092685
|
SOHBATIYA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sohbatiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-002-001/1779
(BAMNE)
|
3401004000NRG24Z030120241536217
|
04/01/2024
|
DILIP MAHTO
|
3401004WL092685
|
DILIP MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
DILIP MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-002-001/1783
(BAMNE)
|
3401004000NRG24Z030120241536219
|
04/01/2024
|
SHANKAR KUMAR MAHTO
|
3401004WL092685
|
SHANKAR KUMAR MAHTO
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Shankar Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-014-001/1262
(KHALARI)
|
3401004000NRG24Z040120241540625
|
04/01/2024
|
SAKUNTI DEVI
|
3401004WL092929
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-014-001/2021
(KHALARI)
|
3401004000NRG24Z040120241540631
|
04/01/2024
|
SANJAY BHUIYAN
|
3401004WL092929
|
SANJAY BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sanjay Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-014-001/2024
(KHALARI)
|
3401004000NRG24Z040120241540632
|
04/01/2024
|
yogendra kumar mahto
|
3401004WL092929
|
yogendra kumar mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Yogendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-014-001/2030
(KHALARI)
|
3401004000NRG24Z040120241540633
|
04/01/2024
|
Lila Devi
|
3401004WL092929
|
Lila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-014-001/2051
(KHALARI)
|
3401004000NRG24Z040120241540634
|
04/01/2024
|
LAXMI DEVI
|
3401004WL092929
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-014-001/2145
(KHALARI)
|
3401004000NRG24Z040120241540635
|
04/01/2024
|
LAXMI DEVI
|
3401004WL092929
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-014-001/2149
(KHALARI)
|
3401004000NRG24Z040120241541027
|
04/01/2024
|
KALAWATI DEVI
|
3401004WL092947
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Klawti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-014-001/4188
(KHALARI)
|
3401004000NRG24Z040120241540636
|
04/01/2024
|
Satyendra Lohra
|
3401004WL092929
|
Satyendra Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Satyendra Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-014-001/4319
(KHALARI)
|
3401004000NRG24Z040120241540637
|
04/01/2024
|
Robert Wilson Mathews
|
3401004WL092929
|
Robert Wilson Mathews
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Robert Wilson Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-014-001/4320
(KHALARI)
|
3401004000NRG24Z040120241540638
|
04/01/2024
|
Simran Mathews
|
3401004WL092929
|
Simran Mathews
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Simran Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-014-001/4321
(KHALARI)
|
3401004000NRG24Z040120241540639
|
04/01/2024
|
Reshmi Devi
|
3401004WL092929
|
Reshmi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-014-001/4342
(KHALARI)
|
3401004000NRG24Z040120241540640
|
04/01/2024
|
Sanny Kumar Yadav
|
3401004WL092929
|
Sanny Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sanny Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-014-001/4344
(KHALARI)
|
3401004000NRG24Z040120241540641
|
04/01/2024
|
Palo Mundai
|
3401004WL092929
|
Palo Mundai
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
PALO MUNDAI,SMT NITMA MUNDIEN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KHELARI
|
JH-01-004-014-001/4345
(KHALARI)
|
3401004000NRG24Z040120241540642
|
04/01/2024
|
Jubli Kumari
|
3401004WL092929
|
Jubli Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Jubli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-014-001/4346
(KHALARI)
|
3401004000NRG24Z040120241540643
|
04/01/2024
|
Pawan Gupta
|
3401004WL092929
|
Pawan Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Pawan Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-014-001/4347
(KHALARI)
|
3401004000NRG24Z040120241540644
|
04/01/2024
|
Rita Kumari
|
3401004WL092929
|
Rita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-014-001/4351
(KHALARI)
|
3401004000NRG24Z040120241540645
|
04/01/2024
|
Dilip Mahto
|
3401004WL092929
|
Dilip Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Dilip Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-014-001/4353
(KHALARI)
|
3401004000NRG24Z040120241540646
|
04/01/2024
|
Priti Kumari
|
3401004WL092929
|
Priti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-014-001/4355
(KHALARI)
|
3401004000NRG24Z040120241540647
|
04/01/2024
|
Sanjay Mahato
|
3401004WL092929
|
Sanjay Mahato
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sanjay Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-014-001/4356
(KHALARI)
|
3401004000NRG24Z040120241540648
|
04/01/2024
|
Kiran Devi
|
3401004WL092929
|
Kiran Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-014-001/4357
(KHALARI)
|
3401004000NRG24Z040120241540649
|
04/01/2024
|
Nishu Kumari
|
3401004WL092929
|
Nishu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-014-001/4358
(KHALARI)
|
3401004000NRG24Z040120241540650
|
04/01/2024
|
Dhananjay Mahto
|
3401004WL092929
|
Dhananjay Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Dhananjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-014-001/4360
(KHALARI)
|
3401004000NRG24Z040120241540651
|
04/01/2024
|
Parmeshwar Mahto
|
3401004WL092929
|
Parmeshwar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Parmeshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-014-001/4361
(KHALARI)
|
3401004000NRG24Z040120241540652
|
04/01/2024
|
Basanti Devi
|
3401004WL092929
|
Basanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-014-001/4364
(KHALARI)
|
3401004000NRG24Z040120241540653
|
04/01/2024
|
Sunita Tirkey
|
3401004WL092929
|
Sunita Tirkey
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sunita Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-014-001/4368
(KHALARI)
|
3401004000NRG24Z040120241540654
|
04/01/2024
|
Anjali Tirkey
|
3401004WL092929
|
Anjali Tirkey
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Anjali Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-014-001/4371
(KHALARI)
|
3401004000NRG24Z040120241540655
|
04/01/2024
|
Suraj Kumar
|
3401004WL092929
|
Suraj Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. SURAJ KUMAR
|
INDIAN BANK(607105)
|
|
102
|
KHELARI
|
JH-01-004-014-001/4372
(KHALARI)
|
3401004000NRG24Z040120241540656
|
04/01/2024
|
Sachin Kumar
|
3401004WL092929
|
Sachin Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-014-001/4389
(KHALARI)
|
3401004000NRG24Z040120241540657
|
04/01/2024
|
Jyoti Kumari
|
3401004WL092929
|
Jyoti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-014-001/4394
(KHALARI)
|
3401004000NRG24Z040120241540658
|
04/01/2024
|
Sameer Oraon
|
3401004WL092929
|
Sameer Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sameer Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-014-001/4396
(KHALARI)
|
3401004000NRG24Z040120241540659
|
04/01/2024
|
Mahavir Mahto
|
3401004WL092929
|
Mahavir Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mahavir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-014-001/4397
(KHALARI)
|
3401004000NRG24Z040120241540660
|
04/01/2024
|
Raju Kumar
|
3401004WL092929
|
Raju Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-014-001/4398
(KHALARI)
|
3401004000NRG24Z040120241540661
|
04/01/2024
|
Renu Devi
|
3401004WL092929
|
Renu Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-014-001/4399
(KHALARI)
|
3401004000NRG24Z040120241540662
|
04/01/2024
|
Naina Kumari
|
3401004WL092929
|
Naina Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
NAINA KUMARI
|
BANK OF INDIA(508505)
|
|
109
|
KHELARI
|
JH-01-004-014-001/4400
(KHALARI)
|
3401004000NRG24Z040120241540663
|
04/01/2024
|
Dasrath Ram
|
3401004WL092929
|
Dasrath Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
DASRATH RAM
|
BANK OF INDIA(508505)
|
|
110
|
KHELARI
|
JH-01-004-014-001/4402
(KHALARI)
|
3401004000NRG24Z040120241540664
|
04/01/2024
|
Laxanti Devi
|
3401004WL092929
|
Laxanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
LACHANTI DEVI
|
BANK OF INDIA(508505)
|
|
111
|
KHELARI
|
JH-01-004-014-001/4403
(KHALARI)
|
3401004000NRG24Z040120241540665
|
04/01/2024
|
Priti Kumari
|
3401004WL092929
|
Priti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Pirty Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-014-001/4407
(KHALARI)
|
3401004000NRG24Z040120241540666
|
04/01/2024
|
Shivraj Singh
|
3401004WL092929
|
Shivraj Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Shivraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-014-001/4409
(KHALARI)
|
3401004000NRG24Z040120241540667
|
04/01/2024
|
Savitri Devi
|
3401004WL092929
|
Savitri Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-014-001/4412
(KHALARI)
|
3401004000NRG24Z040120241540668
|
04/01/2024
|
Priyanka Kumari
|
3401004WL092929
|
Priyanka Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-014-001/4428
(KHALARI)
|
3401004000NRG24Z040120241540669
|
04/01/2024
|
Juli Devi
|
3401004WL092929
|
Juli Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Juli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-014-001/4440
(KHALARI)
|
3401004000NRG24Z040120241540670
|
04/01/2024
|
parno oraon
|
3401004WL092929
|
parno oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Parno Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-004-001/1072
(CHURI SOUTH)
|
3401004000NRG24Z040120241540673
|
04/01/2024
|
Kajru Lohra
|
3401004WL092929
|
Kajru Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Kajru Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-004-001/1135
(CHURI SOUTH)
|
3401004000NRG24Z040120241540674
|
04/01/2024
|
Soni Kumari
|
3401004WL092929
|
Soni Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
119
|
KHELARI
|
JH-01-024-004-001/1224
(CHURI SOUTH)
|
3401004000NRG24Z040120241540676
|
04/01/2024
|
Mina Devi
|
3401004WL092929
|
Mina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
120
|
KHELARI
|
JH-01-024-004-001/1225
(CHURI SOUTH)
|
3401004000NRG24Z040120241540677
|
04/01/2024
|
Deepak lohara
|
3401004WL092929
|
Deepak lohara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Deepak Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-004-001/2147
(CHURI SOUTH)
|
3401004000NRG24Z040120241541029
|
04/01/2024
|
Nisha Kumari
|
3401004WL092947
|
Nisha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-004-001/2148
(CHURI SOUTH)
|
3401004000NRG24Z040120241541030
|
04/01/2024
|
Babita Devi
|
3401004WL092947
|
Babita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-004-001/2149
(CHURI SOUTH)
|
3401004000NRG24Z040120241541031
|
04/01/2024
|
Mira Devi
|
3401004WL092947
|
Mira Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-004-001/2150
(CHURI SOUTH)
|
3401004000NRG24Z040120241541032
|
04/01/2024
|
Neha Kumari
|
3401004WL092947
|
Neha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-004-001/2151
(CHURI SOUTH)
|
3401004000NRG24Z040120241541033
|
04/01/2024
|
Binod Munda
|
3401004WL092947
|
Binod Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Binod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-004-001/2152
(CHURI SOUTH)
|
3401004000NRG24Z040120241541034
|
04/01/2024
|
Rani Kumari
|
3401004WL092947
|
Rani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-004-001/2153
(CHURI SOUTH)
|
3401004000NRG24Z040120241541035
|
04/01/2024
|
Anil Yadav
|
3401004WL092947
|
Anil Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Anil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-004-001/2154
(CHURI SOUTH)
|
3401004000NRG24Z040120241541036
|
04/01/2024
|
Phul Kumari Devi
|
3401004WL092947
|
Phul Kumari Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Phul Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-004-001/2155
(CHURI SOUTH)
|
3401004000NRG24Z040120241541037
|
04/01/2024
|
Bisani Devi
|
3401004WL092947
|
Bisani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Bisani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-004-001/2156
(CHURI SOUTH)
|
3401004000NRG24Z040120241541038
|
04/01/2024
|
Geeta Kumari
|
3401004WL092947
|
Geeta Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-004-001/2157
(CHURI SOUTH)
|
3401004000NRG24Z040120241541039
|
04/01/2024
|
Priyanka Kumari
|
3401004WL092947
|
Priyanka Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-004-001/2158
(CHURI SOUTH)
|
3401004000NRG24Z040120241541040
|
04/01/2024
|
Laxmi Kumari
|
3401004WL092947
|
Laxmi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-004-001/2159
(CHURI SOUTH)
|
3401004000NRG24Z040120241541041
|
04/01/2024
|
Nikita Kumari
|
3401004WL092947
|
Nikita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-004-001/2160
(CHURI SOUTH)
|
3401004000NRG24Z040120241541042
|
04/01/2024
|
Ishwar Munda
|
3401004WL092947
|
Ishwar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Ishwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-004-001/2161
(CHURI SOUTH)
|
3401004000NRG24Z040120241541043
|
04/01/2024
|
Sandeep Kumar Yadav
|
3401004WL092947
|
Sandeep Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sandeep Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-004-001/2162
(CHURI SOUTH)
|
3401004000NRG24Z040120241541044
|
04/01/2024
|
Roshani Kumari
|
3401004WL092947
|
Roshani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Roshani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-004-001/2164
(CHURI SOUTH)
|
3401004000NRG24Z040120241541045
|
04/01/2024
|
Rohit Kumar Munda
|
3401004WL092947
|
Rohit Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Rohit Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-004-001/2165
(CHURI SOUTH)
|
3401004000NRG24Z040120241541046
|
04/01/2024
|
Dharmendra Munda
|
3401004WL092947
|
Dharmendra Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Dharmendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-004-001/2167
(CHURI SOUTH)
|
3401004000NRG24Z040120241541047
|
04/01/2024
|
Anita Devi
|
3401004WL092947
|
Anita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-004-001/2168
(CHURI SOUTH)
|
3401004000NRG24Z040120241541048
|
04/01/2024
|
Kameshwar Bediya
|
3401004WL092947
|
Kameshwar Bediya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Kameshwar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-004-001/2169
(CHURI SOUTH)
|
3401004000NRG24Z040120241541049
|
04/01/2024
|
Manju Devi
|
3401004WL092947
|
Manju Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-004-001/2170
(CHURI SOUTH)
|
3401004000NRG24Z040120241541050
|
04/01/2024
|
Basanti Devi
|
3401004WL092947
|
Basanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-004-001/2171
(CHURI SOUTH)
|
3401004000NRG24Z040120241541051
|
04/01/2024
|
Vicky Bediya
|
3401004WL092947
|
Vicky Bediya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Vicky Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-004-001/2172
(CHURI SOUTH)
|
3401004000NRG24Z040120241541052
|
04/01/2024
|
Seema Devi
|
3401004WL092947
|
Seema Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-004-001/2174
(CHURI SOUTH)
|
3401004000NRG24Z040120241541053
|
04/01/2024
|
Bihari Bedia
|
3401004WL092947
|
Bihari Bedia
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Bihari Bedia
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-004-001/2175
(CHURI SOUTH)
|
3401004000NRG24Z040120241541054
|
04/01/2024
|
Digee Kumar Bediya
|
3401004WL092947
|
Digee Kumar Bediya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Digee Kumar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-004-001/2176
(CHURI SOUTH)
|
3401004000NRG24Z040120241541055
|
04/01/2024
|
Reena Devi
|
3401004WL092947
|
Reena Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-004-001/2177
(CHURI SOUTH)
|
3401004000NRG24Z040120241541056
|
04/01/2024
|
Bigani Devi
|
3401004WL092947
|
Bigani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-004-001/2178
(CHURI SOUTH)
|
3401004000NRG24Z040120241541057
|
04/01/2024
|
Narayan Yadav
|
3401004WL092947
|
Narayan Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Narayan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-004-001/2179
(CHURI SOUTH)
|
3401004000NRG24Z040120241541058
|
04/01/2024
|
Arti Kumari
|
3401004WL092947
|
Arti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-004-001/2180
(CHURI SOUTH)
|
3401004000NRG24Z040120241541059
|
04/01/2024
|
Anita Devi
|
3401004WL092947
|
Anita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-004-001/2181
(CHURI SOUTH)
|
3401004000NRG24Z040120241541060
|
04/01/2024
|
Sunita Devi
|
3401004WL092947
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-004-001/2182
(CHURI SOUTH)
|
3401004000NRG24Z040120241540678
|
04/01/2024
|
Khushboo Kumari
|
3401004WL092929
|
Khushboo Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-004-001/2183
(CHURI SOUTH)
|
3401004000NRG24Z040120241540679
|
04/01/2024
|
Sabita Devi
|
3401004WL092929
|
Sabita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-004-001/2184
(CHURI SOUTH)
|
3401004000NRG24Z040120241540680
|
04/01/2024
|
Lalmani Devi
|
3401004WL092929
|
Lalmani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Lalmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-004-001/2185
(CHURI SOUTH)
|
3401004000NRG24Z040120241540681
|
04/01/2024
|
Kunti Devi
|
3401004WL092929
|
Kunti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-004-001/2186
(CHURI SOUTH)
|
3401004000NRG24Z040120241540682
|
04/01/2024
|
Mahendra Kumar Bedia
|
3401004WL092929
|
Mahendra Kumar Bedia
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mahendar Kumar Bedia
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-004-001/2187
(CHURI SOUTH)
|
3401004000NRG24Z040120241540683
|
04/01/2024
|
Sabita Devi
|
3401004WL092929
|
Sabita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-004-001/2188
(CHURI SOUTH)
|
3401004000NRG24Z040120241540684
|
04/01/2024
|
Dulari Devi
|
3401004WL092929
|
Dulari Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Dulari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-004-001/2189
(CHURI SOUTH)
|
3401004000NRG24Z040120241540685
|
04/01/2024
|
Nitin Kumar
|
3401004WL092929
|
Nitin Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Nitin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-004-001/2190
(CHURI SOUTH)
|
3401004000NRG24Z040120241540686
|
04/01/2024
|
Awdhesh Kumar Yadav
|
3401004WL092929
|
Awdhesh Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Avdhesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-004-001/2191
(CHURI SOUTH)
|
3401004000NRG24Z040120241540687
|
04/01/2024
|
Pradip Kumar Singh
|
3401004WL092929
|
Pradip Kumar Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Pradip Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-004-001/2192
(CHURI SOUTH)
|
3401004000NRG24Z040120241540688
|
04/01/2024
|
Basanti Devi
|
3401004WL092929
|
Basanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-004-001/2196
(CHURI SOUTH)
|
3401004000NRG24Z040120241540689
|
04/01/2024
|
Swati Kumari
|
3401004WL092929
|
Swati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Swati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-004-001/2197
(CHURI SOUTH)
|
3401004000NRG24Z040120241540690
|
04/01/2024
|
Jubeda Khatun
|
3401004WL092929
|
Jubeda Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Jubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-004-001/2198
(CHURI SOUTH)
|
3401004000NRG24Z040120241540691
|
04/01/2024
|
Amrita Devi
|
3401004WL092929
|
Amrita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Amrita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-004-001/2199
(CHURI SOUTH)
|
3401004000NRG24Z040120241540692
|
04/01/2024
|
Sakuntala Devi
|
3401004WL092929
|
Sakuntala Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-004-001/2200
(CHURI SOUTH)
|
3401004000NRG24Z040120241540693
|
04/01/2024
|
Ashok Kumar Prasad
|
3401004WL092929
|
Ashok Kumar Prasad
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Ashok Kumar Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-004-001/2201
(CHURI SOUTH)
|
3401004000NRG24Z040120241540694
|
04/01/2024
|
Jyoti Kumari
|
3401004WL092929
|
Jyoti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-004-001/2202
(CHURI SOUTH)
|
3401004000NRG24Z040120241540695
|
04/01/2024
|
Sunita Devi
|
3401004WL092929
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SUNITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-004-001/2203
(CHURI SOUTH)
|
3401004000NRG24Z040120241540696
|
04/01/2024
|
Sharban Kumar
|
3401004WL092929
|
Sharban Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Shraban Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-004-001/2204
(CHURI SOUTH)
|
3401004000NRG24Z040120241540697
|
04/01/2024
|
Vuchni Devi
|
3401004WL092929
|
Vuchni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Vuchni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-004-001/2205
(CHURI SOUTH)
|
3401004000NRG24Z040120241540698
|
04/01/2024
|
Bipul Agarwal
|
3401004WL092929
|
Bipul Agarwal
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Bipul Agarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-004-001/2206
(CHURI SOUTH)
|
3401004000NRG24Z040120241540699
|
04/01/2024
|
Budhani Devi
|
3401004WL092929
|
Budhani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Budhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-004-001/2207
(CHURI SOUTH)
|
3401004000NRG24Z040120241540700
|
04/01/2024
|
Mithlesh Thakur
|
3401004WL092929
|
Mithlesh Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mithlesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-004-001/2304
(CHURI SOUTH)
|
3401004000NRG24Z040120241540701
|
04/01/2024
|
Anand Kumar
|
3401004WL092929
|
Anand Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Anand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-004-001/3177
(CHURI SOUTH)
|
3401004000NRG24Z040120241540702
|
04/01/2024
|
Ankit Kumar agrwal
|
3401004WL092929
|
Ankit Kumar agrwal
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Ankit Kumar Agrwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-004-001/3178
(CHURI SOUTH)
|
3401004000NRG24Z040120241540703
|
04/01/2024
|
Amit Vishvkrma
|
3401004WL092929
|
Amit Vishvkrma
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Amit Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-004-001/3235
(CHURI SOUTH)
|
3401004000NRG24Z040120241540704
|
04/01/2024
|
Babita Devi
|
3401004WL092929
|
Babita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-004-001/3236
(CHURI SOUTH)
|
3401004000NRG24Z040120241540705
|
04/01/2024
|
Malti Kumari
|
3401004WL092929
|
Malti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Malti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-004-001/3237
(CHURI SOUTH)
|
3401004000NRG24Z040120241540706
|
04/01/2024
|
Tribhuwan Gope
|
3401004WL092929
|
Tribhuwan Gope
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Tribhuwan Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-004-001/3238
(CHURI SOUTH)
|
3401004000NRG24Z040120241540707
|
04/01/2024
|
Jamni Devi
|
3401004WL092929
|
Jamni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Jamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-004-001/3239
(CHURI SOUTH)
|
3401004000NRG24Z040120241540708
|
04/01/2024
|
Gyani Kumar Yadav
|
3401004WL092929
|
Gyani Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Gyani Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-004-002/1472
(CHURI SOUTH)
|
3401004000NRG24Z040120241540719
|
04/01/2024
|
Rukhsaar Naaz
|
3401004WL092929
|
Rukhsaar Naaz
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RUKHSAAR NAAZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
185
|
KHELARI
|
JH-01-024-004-001/389
(CHURI SOUTH)
|
3401004000NRG24Z040120241540710
|
04/01/2024
|
NIRJALA KUMARI
|
3401004WL092929
|
NIRJALA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Nirjala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
186
|
KHELARI
|
JH-01-024-004-001/527
(CHURI SOUTH)
|
3401004000NRG24Z040120241540711
|
04/01/2024
|
VIKASH KUMAR SINGH
|
3401004WL092929
|
VIKASH KUMAR SINGH
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
VIKASH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29808
|
29808
|
|
|
|
|
|
|
|