|
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-01-004-014-001/2476
(KHALARI)
|
3401004000NRG24Z140620230454422
|
14/06/2023
|
Fekuva Pahan
|
3401004WL024921
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-004-001/1360
(BUKBUKA)
|
3401004000NRG24Z140620230454504
|
14/06/2023
|
DIPALI KUMARI
|
3401004WL024922
|
DIPALI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Dipali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-014-001/1108
(KHALARI)
|
3401004000NRG24Z140620230454368
|
14/06/2023
|
BINOD YADAV
|
3401004WL024921
|
BINOD YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/1143
(KHALARI)
|
3401004000NRG24Z140620230454505
|
14/06/2023
|
MANALI KUMARI
|
3401004WL024922
|
MANALI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Manali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-014-001/1144
(KHALARI)
|
3401004000NRG24Z140620230454371
|
14/06/2023
|
CHAMELI DEVI
|
3401004WL024921
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/1145
(KHALARI)
|
3401004000NRG24Z140620230454372
|
14/06/2023
|
AVIMANYU KUMAR
|
3401004WL024921
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-014-001/1223
(KHALARI)
|
3401004000NRG24Z140620230454376
|
14/06/2023
|
REKHA KUMARI
|
3401004WL024921
|
REKHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-014-001/1224
(KHALARI)
|
3401004000NRG24Z140620230454377
|
14/06/2023
|
SHILA KUMARI
|
3401004WL024921
|
SHILA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-014-001/1226
(KHALARI)
|
3401004000NRG24Z140620230454378
|
14/06/2023
|
CHARKI DEVI
|
3401004WL024921
|
CHARKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-014-001/1294
(KHALARI)
|
3401004000NRG24Z140620230454382
|
14/06/2023
|
SANDIP ORAON
|
3401004WL024921
|
SANDIP ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-014-001/1638
(KHALARI)
|
3401004000NRG24Z140620230454516
|
14/06/2023
|
DINANATH PRASAD
|
3401004WL024922
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Dinanath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/1646
(KHALARI)
|
3401004000NRG24Z140620230454517
|
14/06/2023
|
BINDU DEVI
|
3401004WL024922
|
BINDU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/1755
(KHALARI)
|
3401004000NRG24Z140620230454398
|
14/06/2023
|
JATRI DEVI
|
3401004WL024921
|
JATRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-014-001/1810
(KHALARI)
|
3401004000NRG24Z140620230454399
|
14/06/2023
|
BABITA DEVI
|
3401004WL024921
|
BABITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-014-001/1978
(KHALARI)
|
3401004000NRG24Z140620230454402
|
14/06/2023
|
BALVEER
|
3401004WL024921
|
BALVEER
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-024-002-001/587
(CHURI MIDDLE)
|
3401004000NRG24Z140620230454534
|
14/06/2023
|
RAVI KUMAR KESHRI
|
3401004WL024922
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Ravi Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-002-001/589
(CHURI MIDDLE)
|
3401004000NRG24Z140620230454535
|
14/06/2023
|
RUPA KUMARI
|
3401004WL024922
|
RUPA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-003-001/153
(CHURI NORTH)
|
3401004000NRG24Z140620230454423
|
14/06/2023
|
RIYA KUMARI
|
3401004WL024921
|
RIYA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RIYA KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-024-003-001/154
(CHURI NORTH)
|
3401004000NRG24Z140620230454424
|
14/06/2023
|
KRITI KUMARI
|
3401004WL024921
|
KRITI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KRITI KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-024-004-001/360
(CHURI SOUTH)
|
3401004000NRG24Z140620230454465
|
14/06/2023
|
vijita yadav
|
3401004WL024921
|
vijita yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Vijeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-004-001/530
(CHURI SOUTH)
|
3401004000NRG24Z140620230454467
|
14/06/2023
|
NAKUL MAHTO
|
3401004WL024921
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Nakul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-004-001/531
(CHURI SOUTH)
|
3401004000NRG24Z140620230454468
|
14/06/2023
|
ROHINI DEVI
|
3401004WL024921
|
ROHINI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-024-002-001/210
(CHURI MIDDLE)
|
3401004000NRG24Z140620230454532
|
14/06/2023
|
VIKASH CHAUHAN
|
3401004WL024922
|
VIKASH CHAUHAN
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Vikash Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401004000NRG24Z140620230454379
|
14/06/2023
|
SONU KUMAR KASHERA
|
3401004WL024921
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-014-001/1362
(KHALARI)
|
3401004000NRG24Z140620230454508
|
14/06/2023
|
MANISHA KUMARI
|
3401004WL024922
|
MANISHA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401004000NRG24Z140620230454509
|
14/06/2023
|
SURESH GANJHU
|
3401004WL024922
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KHELARI
|
JH-01-004-014-001/1373
(KHALARI)
|
3401004000NRG24Z140620230454510
|
14/06/2023
|
ANJU DEVI
|
3401004WL024922
|
ANJU DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KHELARI
|
JH-01-004-014-001/1385
(KHALARI)
|
3401004000NRG24Z140620230454386
|
14/06/2023
|
RAJESH GANJHU
|
3401004WL024921
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG24Z140620230454511
|
14/06/2023
|
MEENA DEVI
|
3401004WL024922
|
MEENA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-014-001/1398
(KHALARI)
|
3401004000NRG24Z140620230454512
|
14/06/2023
|
BARNI DEVI
|
3401004WL024922
|
BARNI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KHELARI
|
JH-01-004-014-001/1403
(KHALARI)
|
3401004000NRG24Z140620230454513
|
14/06/2023
|
RANTHI DEVI
|
3401004WL024922
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Ranthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-014-001/1428
(KHALARI)
|
3401004000NRG24Z140620230454514
|
14/06/2023
|
RAJESH LOHRA
|
3401004WL024922
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAJESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KHELARI
|
JH-01-004-014-001/1429
(KHALARI)
|
3401004000NRG24Z140620230454387
|
14/06/2023
|
DURGA PAHAN
|
3401004WL024921
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG24Z140620230454388
|
14/06/2023
|
SHANKAR MAHTO
|
3401004WL024921
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-014-001/1432
(KHALARI)
|
3401004000NRG24Z140620230454389
|
14/06/2023
|
BALJIT MUNDA
|
3401004WL024921
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Baljit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/1446
(KHALARI)
|
3401004000NRG24Z140620230454390
|
14/06/2023
|
Anita devi
|
3401004WL024921
|
Anita devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KHELARI
|
JH-01-004-014-001/1452
(KHALARI)
|
3401004000NRG24Z140620230454391
|
14/06/2023
|
Sukra Ganjhui
|
3401004WL024921
|
Sukra Ganjhui
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUKRA GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KHELARI
|
JH-01-004-014-001/1453
(KHALARI)
|
3401004000NRG24Z140620230454515
|
14/06/2023
|
Lalita Devi
|
3401004WL024922
|
Lalita Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KHELARI
|
JH-01-004-014-001/1458
(KHALARI)
|
3401004000NRG24Z140620230454392
|
14/06/2023
|
Vishwa Pahan
|
3401004WL024921
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401004000NRG24Z140620230454393
|
14/06/2023
|
RAMAVTAR KESHRI
|
3401004WL024921
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-014-001/1665
(KHALARI)
|
3401004000NRG24Z140620230454394
|
14/06/2023
|
SEEMA KUMARI
|
3401004WL024921
|
SEEMA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-014-001/1666
(KHALARI)
|
3401004000NRG24Z140620230454395
|
14/06/2023
|
TARA DEVI
|
3401004WL024921
|
TARA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-014-001/1667
(KHALARI)
|
3401004000NRG24Z140620230454518
|
14/06/2023
|
MALTI DEVI
|
3401004WL024922
|
MALTI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KHELARI
|
JH-01-004-014-001/1673
(KHALARI)
|
3401004000NRG24Z140620230454519
|
14/06/2023
|
INDU DEVI
|
3401004WL024922
|
INDU DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-014-001/1675
(KHALARI)
|
3401004000NRG24Z140620230454520
|
14/06/2023
|
SONI DEVI
|
3401004WL024922
|
SONI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/1676
(KHALARI)
|
3401004000NRG24Z140620230454521
|
14/06/2023
|
VISHAL KUMAR
|
3401004WL024922
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/1712
(KHALARI)
|
3401004000NRG24Z140620230454396
|
14/06/2023
|
SANTOSH PANDEY
|
3401004WL024921
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-014-001/1728
(KHALARI)
|
3401004000NRG24Z140620230454397
|
14/06/2023
|
JUGAL GANJHU
|
3401004WL024921
|
JUGAL GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
JUGAL GANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KHELARI
|
JH-01-004-014-001/1828
(KHALARI)
|
3401004000NRG24Z140620230454400
|
14/06/2023
|
RIYASO DEVI
|
3401004WL024921
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Riyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-004-004-001/1121
(BUKBUKA)
|
3401004000NRG24Z140620230454503
|
14/06/2023
|
LALITA DEVI
|
3401004WL024922
|
LALITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHELARI
|
JH-01-004-014-001/1148
(KHALARI)
|
3401004000NRG24Z140620230454373
|
14/06/2023
|
BARTI DEVI
|
3401004WL024921
|
BARTI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG24Z140620230454506
|
14/06/2023
|
NARAYAN YADAV
|
3401004WL024922
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHELARI
|
JH-01-004-014-001/1176
(KHALARI)
|
3401004000NRG24Z140620230454507
|
14/06/2023
|
VIKRAM SINGH
|
3401004WL024922
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-014-001/1192
(KHALARI)
|
3401004000NRG24Z140620230454374
|
14/06/2023
|
SALONI DEVI
|
3401004WL024921
|
SALONI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Saloni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-014-001/1257
(KHALARI)
|
3401004000NRG24Z140620230454380
|
14/06/2023
|
PUNAM DEVI
|
3401004WL024921
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-014-001/1263
(KHALARI)
|
3401004000NRG24Z140620230454381
|
14/06/2023
|
GEETA DEVI
|
3401004WL024921
|
GEETA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-002-001/245
(CHURI MIDDLE)
|
3401004000NRG24Z140620230454533
|
14/06/2023
|
ARCHANA DEVI
|
3401004WL024922
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
58
|
KHELARI
|
JH-01-004-014-001/1103
(KHALARI)
|
3401004000NRG24Z140620230454367
|
14/06/2023
|
POONAM DEVI
|
3401004WL024921
|
POONAM DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-014-001/1109
(KHALARI)
|
3401004000NRG24Z140620230454369
|
14/06/2023
|
REHANA KHATUN
|
3401004WL024921
|
REHANA KHATUN
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-014-001/1110
(KHALARI)
|
3401004000NRG24Z140620230454370
|
14/06/2023
|
DEVA MAHTO
|
3401004WL024921
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/1194
(KHALARI)
|
3401004000NRG24Z140620230454375
|
14/06/2023
|
ANITA DEVI
|
3401004WL024921
|
ANITA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
62
|
KHELARI
|
JH-01-004-014-001/1381
(KHALARI)
|
3401004000NRG24Z140620230454385
|
14/06/2023
|
RAJU GANJHU
|
3401004WL024921
|
RAJU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Raju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-014-001/1690
(KHALARI)
|
3401004000NRG24Z140620230454522
|
14/06/2023
|
PUJA KUMARI
|
3401004WL024922
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-014-001/1835
(KHALARI)
|
3401004000NRG24Z140620230454401
|
14/06/2023
|
SANGITA KUMARI
|
3401004WL024921
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-014-001/2023
(KHALARI)
|
3401004000NRG24Z140620230454403
|
14/06/2023
|
santosh kumar singh
|
3401004WL024921
|
santosh kumar singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401004000NRG24Z140620230454404
|
14/06/2023
|
MAHESHWARI KUMARI
|
3401004WL024921
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-014-001/2051
(KHALARI)
|
3401004000NRG24Z140620230454405
|
14/06/2023
|
LAXMI DEVI
|
3401004WL024921
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-014-001/2053
(KHALARI)
|
3401004000NRG24Z140620230454406
|
14/06/2023
|
MUNNA SAW
|
3401004WL024921
|
MUNNA SAW
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Munna Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401004000NRG24Z140620230454407
|
14/06/2023
|
PRAMOD KUMAR GUPTA
|
3401004WL024921
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-014-001/2057
(KHALARI)
|
3401004000NRG24Z140620230454408
|
14/06/2023
|
ANJU LINDA
|
3401004WL024921
|
ANJU LINDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-014-001/2058
(KHALARI)
|
3401004000NRG24Z140620230454523
|
14/06/2023
|
DASHRATH ORAON
|
3401004WL024922
|
DASHRATH ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Dashrath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-014-001/2059
(KHALARI)
|
3401004000NRG24Z140620230454524
|
14/06/2023
|
DASHMI DEVI
|
3401004WL024922
|
DASHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Dasami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-014-001/2062
(KHALARI)
|
3401004000NRG24Z140620230454409
|
14/06/2023
|
PUNAM MUNDA
|
3401004WL024921
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-014-001/2065
(KHALARI)
|
3401004000NRG24Z140620230454410
|
14/06/2023
|
SANJEEV KUMAR SINGH
|
3401004WL024921
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-014-001/2066
(KHALARI)
|
3401004000NRG24Z140620230454411
|
14/06/2023
|
MANOJ CHOUDHRY
|
3401004WL024921
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-014-001/2070
(KHALARI)
|
3401004000NRG24Z140620230454412
|
14/06/2023
|
CHANDAN KUMAR CHOUHAN
|
3401004WL024921
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-014-001/2074
(KHALARI)
|
3401004000NRG24Z140620230454413
|
14/06/2023
|
SIVANTI DEVI
|
3401004WL024921
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-014-001/2078
(KHALARI)
|
3401004000NRG24Z140620230454414
|
14/06/2023
|
JITENDRA MAHTO
|
3401004WL024921
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-014-001/2079
(KHALARI)
|
3401004000NRG24Z140620230454415
|
14/06/2023
|
RITA DEVI
|
3401004WL024921
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG24Z140620230454416
|
14/06/2023
|
KETWA DEVI
|
3401004WL024921
|
KETWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-014-001/2091
(KHALARI)
|
3401004000NRG24Z140620230454417
|
14/06/2023
|
BABLU MUNDA
|
3401004WL024921
|
BABLU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Bablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-014-001/2093
(KHALARI)
|
3401004000NRG24Z140620230454418
|
14/06/2023
|
deepak munda
|
3401004WL024921
|
deepak munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-014-001/2096
(KHALARI)
|
3401004000NRG24Z140620230454419
|
14/06/2023
|
pushpa kumari
|
3401004WL024921
|
pushpa kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-014-001/2097
(KHALARI)
|
3401004000NRG24Z140620230454420
|
14/06/2023
|
pramod giri
|
3401004WL024921
|
pramod giri
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Parmod Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-014-001/2102
(KHALARI)
|
3401004000NRG24Z140620230454421
|
14/06/2023
|
suraj munda
|
3401004WL024921
|
suraj munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-014-001/2103
(KHALARI)
|
3401004000NRG24Z140620230454525
|
14/06/2023
|
shivani kumari
|
3401004WL024922
|
shivani kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401004000NRG24Z140620230454526
|
14/06/2023
|
seema kumari
|
3401004WL024922
|
seema kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401004000NRG24Z140620230454527
|
14/06/2023
|
mukesh turi
|
3401004WL024922
|
mukesh turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-014-001/2108
(KHALARI)
|
3401004000NRG24Z140620230454528
|
14/06/2023
|
tirta pahan
|
3401004WL024922
|
tirta pahan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Tirta Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-014-001/2109
(KHALARI)
|
3401004000NRG24Z140620230454529
|
14/06/2023
|
savitri devi
|
3401004WL024922
|
savitri devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-014-001/2239
(KHALARI)
|
3401004000NRG24Z140620230454530
|
14/06/2023
|
JAYANTI DEVI
|
3401004WL024922
|
JAYANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
KHELARI
|
JH-01-004-014-001/2255
(KHALARI)
|
3401004000NRG24Z140620230454531
|
14/06/2023
|
rinki kumari
|
3401004WL024922
|
rinki kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401004000NRG24Z140620230454425
|
14/06/2023
|
Rajan Mahto
|
3401004WL024921
|
Rajan Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-004-001/1080
(CHURI SOUTH)
|
3401004000NRG24Z140620230454426
|
14/06/2023
|
Anju Devi
|
3401004WL024921
|
Anju Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-004-001/1108
(CHURI SOUTH)
|
3401004000NRG24Z140620230454427
|
14/06/2023
|
Mukesh Kumar Saw
|
3401004WL024921
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-004-001/1111
(CHURI SOUTH)
|
3401004000NRG24Z140620230454428
|
14/06/2023
|
Priyanka Kumari
|
3401004WL024921
|
Priyanka Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-004-001/1115
(CHURI SOUTH)
|
3401004000NRG24Z140620230454429
|
14/06/2023
|
Soni Kumari
|
3401004WL024921
|
Soni Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-004-001/1150
(CHURI SOUTH)
|
3401004000NRG24Z140620230454430
|
14/06/2023
|
Amrit Mahto
|
3401004WL024921
|
Amrit Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Amrit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-004-001/1161
(CHURI SOUTH)
|
3401004000NRG24Z140620230454431
|
14/06/2023
|
KARAN KUMAR
|
3401004WL024921
|
KARAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Karan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-004-001/1210
(CHURI SOUTH)
|
3401004000NRG24Z140620230454432
|
14/06/2023
|
Manisha Kumari
|
3401004WL024921
|
Manisha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-004-001/1217
(CHURI SOUTH)
|
3401004000NRG24Z140620230454433
|
14/06/2023
|
Rambha Devi
|
3401004WL024921
|
Rambha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Rambha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-004-001/1221
(CHURI SOUTH)
|
3401004000NRG24Z140620230454434
|
14/06/2023
|
Ritik Kumar Prajapati
|
3401004WL024921
|
Ritik Kumar Prajapati
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Ritik Raushan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-004-001/1234
(CHURI SOUTH)
|
3401004000NRG24Z140620230454435
|
14/06/2023
|
Rima Kumari
|
3401004WL024921
|
Rima Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-004-001/1237
(CHURI SOUTH)
|
3401004000NRG24Z140620230454436
|
14/06/2023
|
Dharmendra Ram
|
3401004WL024921
|
Dharmendra Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-004-001/1238
(CHURI SOUTH)
|
3401004000NRG24Z140620230454437
|
14/06/2023
|
Bina Devi
|
3401004WL024921
|
Bina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-004-001/1241
(CHURI SOUTH)
|
3401004000NRG24Z140620230454438
|
14/06/2023
|
Sima Devi
|
3401004WL024921
|
Sima Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-004-001/1242
(CHURI SOUTH)
|
3401004000NRG24Z140620230454439
|
14/06/2023
|
Shailendra Ram
|
3401004WL024921
|
Shailendra Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Shailendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-004-001/1243
(CHURI SOUTH)
|
3401004000NRG24Z140620230454440
|
14/06/2023
|
Mootri devi
|
3401004WL024921
|
Mootri devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mootri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-004-001/1245
(CHURI SOUTH)
|
3401004000NRG24Z140620230454441
|
14/06/2023
|
Sunil Oraon
|
3401004WL024921
|
Sunil Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-004-001/1246
(CHURI SOUTH)
|
3401004000NRG24Z140620230454442
|
14/06/2023
|
Mikki Kumari
|
3401004WL024921
|
Mikki Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Miki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-004-001/1248
(CHURI SOUTH)
|
3401004000NRG24Z140620230454443
|
14/06/2023
|
Rina oraon
|
3401004WL024921
|
Rina oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Rina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-001/1252
(CHURI SOUTH)
|
3401004000NRG24Z140620230454444
|
14/06/2023
|
Shagufa Praween
|
3401004WL024921
|
Shagufa Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Shagufa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-004-001/1253
(CHURI SOUTH)
|
3401004000NRG24Z140620230454445
|
14/06/2023
|
Sadiya Suraiya
|
3401004WL024921
|
Sadiya Suraiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Sadiya Suraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-004-001/1254
(CHURI SOUTH)
|
3401004000NRG24Z140620230454446
|
14/06/2023
|
Nilofar Praween
|
3401004WL024921
|
Nilofar Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Nilofar Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-004-001/1255
(CHURI SOUTH)
|
3401004000NRG24Z140620230454447
|
14/06/2023
|
Krishna Singh
|
3401004WL024921
|
Krishna Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Krisna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-004-001/1257
(CHURI SOUTH)
|
3401004000NRG24Z140620230454448
|
14/06/2023
|
Aradhya Kumari
|
3401004WL024921
|
Aradhya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Aradhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-004-001/1258
(CHURI SOUTH)
|
3401004000NRG24Z140620230454449
|
14/06/2023
|
Kusum Kumari
|
3401004WL024921
|
Kusum Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-004-001/1259
(CHURI SOUTH)
|
3401004000NRG24Z140620230454450
|
14/06/2023
|
Twinkle Devi
|
3401004WL024921
|
Twinkle Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Twinkle Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-004-001/1265
(CHURI SOUTH)
|
3401004000NRG24Z140620230454451
|
14/06/2023
|
Ragini Kumari
|
3401004WL024921
|
Ragini Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Ragini Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-004-001/2874
(CHURI SOUTH)
|
3401004000NRG24Z140620230454452
|
14/06/2023
|
Chinta Devi
|
3401004WL024921
|
Chinta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-004-001/2885
(CHURI SOUTH)
|
3401004000NRG24Z140620230454453
|
14/06/2023
|
Pratima Devi
|
3401004WL024921
|
Pratima Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-004-001/2889
(CHURI SOUTH)
|
3401004000NRG24Z140620230454455
|
14/06/2023
|
Ram nandan Lohra
|
3401004WL024921
|
Ram nandan Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Ram Nandan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-004-001/2891
(CHURI SOUTH)
|
3401004000NRG24Z140620230454456
|
14/06/2023
|
Khushi Kumari
|
3401004WL024921
|
Khushi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-004-001/3032
(CHURI SOUTH)
|
3401004000NRG24Z140620230454459
|
14/06/2023
|
Parmina Khatun
|
3401004WL024921
|
Parmina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Parmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-004-001/3035
(CHURI SOUTH)
|
3401004000NRG24Z140620230454460
|
14/06/2023
|
Rehana Parween
|
3401004WL024921
|
Rehana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-004-001/3154
(CHURI SOUTH)
|
3401004000NRG24Z140620230454461
|
14/06/2023
|
Seema Devi
|
3401004WL024921
|
Seema Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-004-001/3158
(CHURI SOUTH)
|
3401004000NRG24Z140620230454462
|
14/06/2023
|
Afsana Khatun
|
3401004WL024921
|
Afsana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-004-001/3159
(CHURI SOUTH)
|
3401004000NRG24Z140620230454463
|
14/06/2023
|
Ajay Yadav
|
3401004WL024921
|
Ajay Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-004-001/3160
(CHURI SOUTH)
|
3401004000NRG24Z140620230454464
|
14/06/2023
|
Anjana Devi
|
3401004WL024921
|
Anjana Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-004-001/818
(CHURI SOUTH)
|
3401004000NRG24Z140620230454469
|
14/06/2023
|
SHIV SHANKAR CHOUHAN
|
3401004WL024921
|
SHIV SHANKAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Shiv Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
131
|
KHELARI
|
JH-01-024-004-001/2888
(CHURI SOUTH)
|
3401004000NRG24Z140620230454454
|
14/06/2023
|
Pyari Devi
|
3401004WL024921
|
Pyari Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Pyari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-004-001/2894
(CHURI SOUTH)
|
3401004000NRG24Z140620230454457
|
14/06/2023
|
Sulekha Devi
|
3401004WL024921
|
Sulekha Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-004-001/2900
(CHURI SOUTH)
|
3401004000NRG24Z140620230454458
|
14/06/2023
|
Archana Devi
|
3401004WL024921
|
Archana Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
134
|
KHELARI
|
JH-01-004-014-001/1377
(KHALARI)
|
3401004000NRG24Z140620230454383
|
14/06/2023
|
PUNAM KUMARI
|
3401004WL024921
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-014-001/1378
(KHALARI)
|
3401004000NRG24Z140620230454384
|
14/06/2023
|
LAXMI DEVI
|
3401004WL024921
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KHELARI
|
JH-01-024-004-001/529
(CHURI SOUTH)
|
3401004000NRG24Z140620230454466
|
14/06/2023
|
DILAL MAHTO
|
3401004WL024921
|
DILAL MAHTO
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
DILAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|