|
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-01-024-004-001/1186
(CHURI SOUTH)
|
3401004000NRG25220520240312631
|
22/05/2024
|
Suraj Kumar Keshri
|
3401004WL014086
|
Suraj Kumar Keshri
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105012
|
|
Suraj Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-001/1188
(CHURI SOUTH)
|
3401004000NRG25220520240312632
|
22/05/2024
|
Priti Kumari
|
3401004WL014086
|
Priti Kumari
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105013
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-004-001/2979
(CHURI SOUTH)
|
3401004000NRG25220520240312711
|
22/05/2024
|
Anisha Khatun
|
3401004WL014087
|
Anisha Khatun
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105014
|
|
ANISHA KHATUN
|
AXIS BANK(607153)
|
|
4
|
KHELARI
|
JH-01-024-004-001/2983
(CHURI SOUTH)
|
3401004000NRG25220520240312712
|
22/05/2024
|
Sayba Khatun
|
3401004WL014087
|
Sayba Khatun
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105016
|
|
SAYBA KHATUN
|
AXIS BANK(607153)
|
|
5
|
KHELARI
|
JH-01-024-004-001/3003
(CHURI SOUTH)
|
3401004000NRG25220520240312714
|
22/05/2024
|
Sugan Devi
|
3401004WL014087
|
Sugan Devi
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105015
|
|
SUGAN DEVI
|
AXIS BANK(607153)
|
|
6
|
KHELARI
|
JH-01-024-004-001/3030
(CHURI SOUTH)
|
3401004000NRG25220520240312716
|
22/05/2024
|
Bano Pravin
|
3401004WL014087
|
Bano Pravin
|
00032
|
UTIB0001923
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105017
|
|
BANO PRAVIN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-002-002/2235
(BAMNE)
|
3401004000NRG25210520240304495
|
22/05/2024
|
Niro Kumari
|
3401004WL013760
|
Niro Kumari
|
00048
|
BKID0004695
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104985
|
|
Niro Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-024-004-001/3162
(CHURI SOUTH)
|
3401004000NRG25220520240312719
|
22/05/2024
|
Deepa Kumari
|
3401004WL014087
|
Deepa Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104991
|
|
Deepa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-001/360
(CHURI SOUTH)
|
3401004000NRG25220520240312727
|
22/05/2024
|
vijita yadav
|
3401004WL014087
|
vijita yadav
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104993
|
|
Vijeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-004-002/1055
(CHURI SOUTH)
|
3401004000NRG25220520240312975
|
22/05/2024
|
LAXMI DEVI
|
3401004WL014097
|
LAXMI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104987
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-002/1061
(CHURI SOUTH)
|
3401004000NRG25220520240312976
|
22/05/2024
|
USHA KUMARI
|
3401004WL014097
|
USHA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104989
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-024-004-002/1503
(CHURI SOUTH)
|
3401004000NRG25220520240312977
|
22/05/2024
|
SURAJ NAYAK
|
3401004WL014097
|
SURAJ NAYAK
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104988
|
|
Suraj Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-004-002/1705
(CHURI SOUTH)
|
3401004000NRG25220520240312978
|
22/05/2024
|
NANDU MAHTO
|
3401004WL014097
|
NANDU MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104986
|
|
Nandu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-004-002/1708
(CHURI SOUTH)
|
3401004000NRG25220520240312980
|
22/05/2024
|
RUPA DEVI
|
3401004WL014097
|
RUPA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104992
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-024-004-002/2004
(CHURI SOUTH)
|
3401004000NRG25220520240312982
|
22/05/2024
|
BOBBY YADAV
|
3401004WL014097
|
BOBBY YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104990
|
|
Bobby Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-004-002/2178
(CHURI SOUTH)
|
3401004000NRG25220520240312984
|
22/05/2024
|
ANIL NAYAK
|
3401004WL014097
|
ANIL NAYAK
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104994
|
|
Anil Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-002-002/1200
(BAMNE)
|
3401004000NRG25210520240304493
|
22/05/2024
|
AMAR KUMAR MAHTO
|
3401004WL013760
|
AMAR KUMAR MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104998
|
|
AMAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-002-002/1201
(BAMNE)
|
3401004000NRG25220520240313426
|
22/05/2024
|
RAJENDRA KUMAR MAHTO
|
3401004WL014119
|
RAJENDRA KUMAR MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105009
|
|
Rajendra Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-002-002/143
(BAMNE)
|
3401004000NRG25210520240304651
|
22/05/2024
|
RAMLAL MAHTO
|
3401004WL013771
|
RAMLAL MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104997
|
|
Ramlal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-002-002/2233
(BAMNE)
|
3401004000NRG25210520240304653
|
22/05/2024
|
Harishankar Kumar Mahto
|
3401004WL013771
|
Harishankar Kumar Mahto
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104999
|
|
Harishankar Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-002-002/504
(BAMNE)
|
3401004000NRG25210520240304496
|
22/05/2024
|
DAHESH MAHTO
|
3401004WL013760
|
DAHESH MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105003
|
|
Dahesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-002-002/513
(BAMNE)
|
3401004000NRG25210520240304497
|
22/05/2024
|
LALITA DEVI
|
3401004WL013760
|
LALITA DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105008
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-002-002/514
(BAMNE)
|
3401004000NRG25210520240304498
|
22/05/2024
|
RATAN KUMAR MAHTO
|
3401004WL013760
|
RATAN KUMAR MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105002
|
|
Ratan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-002-002/515
(BAMNE)
|
3401004000NRG25210520240304499
|
22/05/2024
|
PUNAM DEVI
|
3401004WL013760
|
PUNAM DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105005
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-002-002/518
(BAMNE)
|
3401004000NRG25210520240304500
|
22/05/2024
|
OM PRAKASH MAHTO
|
3401004WL013760
|
OM PRAKASH MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105001
|
|
Om Prakash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-002-002/684
(BAMNE)
|
3401004000NRG25220520240313232
|
22/05/2024
|
ASHA DEVI
|
3401004WL014112
|
ASHA DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105006
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-002-002/88
(BAMNE)
|
3401004000NRG25210520240304657
|
22/05/2024
|
KANCHAN LOHRA
|
3401004WL013771
|
KANCHAN LOHRA
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105000
|
|
Kanchan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-020-001/1271
(RAY)
|
3401004000NRG25210520240304503
|
22/05/2024
|
NANKI DEVI
|
3401004WL013760
|
NANKI DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104996
|
|
Nanki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-020-001/2293
(RAY)
|
3401004000NRG25220520240313312
|
22/05/2024
|
KARAN THAKUR
|
3401004WL014113
|
KARAN THAKUR
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105004
|
|
KARAN THAKUR
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-020-001/2596
(RAY)
|
3401004000NRG25210520240304504
|
22/05/2024
|
Deepak Mahto
|
3401004WL013760
|
Deepak Mahto
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105007
|
|
Deepak Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-024-004-002/1707
(CHURI SOUTH)
|
3401004000NRG25220520240312979
|
22/05/2024
|
NIRASO DEVI
|
3401004WL014097
|
NIRASO DEVI
|
00048
|
BKID0007220
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104995
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-002-002/1102
(BAMNE)
|
3401004000NRG25210520240304650
|
22/05/2024
|
Rita Devi
|
3401004WL013771
|
Rita Devi
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105031
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-002-002/2032
(BAMNE)
|
3401004000NRG25210520240304652
|
22/05/2024
|
Binita devi
|
3401004WL013771
|
Binita devi
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105030
|
|
Binita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-002-002/607
(BAMNE)
|
3401004000NRG25210520240304501
|
22/05/2024
|
SHEELA DEVI
|
3401004WL013760
|
SHEELA DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105025
|
|
Sheela Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-002-002/663
(BAMNE)
|
3401004000NRG25220520240313447
|
22/05/2024
|
DHANESHWAR MAHTO
|
3401004WL014119
|
DHANESHWAR MAHTO
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105028
|
|
DHANESHWAR MAHTO
|
CANARA BANK(508532)
|
|
36
|
KHELARI
|
JH-01-004-002-002/671
(BAMNE)
|
3401004000NRG25210520240304502
|
22/05/2024
|
SAROJ DEVI
|
3401004WL013760
|
SAROJ DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105027
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-002-002/674
(BAMNE)
|
3401004000NRG25210520240304654
|
22/05/2024
|
MALTI DEVI
|
3401004WL013771
|
MALTI DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105033
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-002-002/677
(BAMNE)
|
3401004000NRG25210520240304655
|
22/05/2024
|
NIRASO DEVI
|
3401004WL013771
|
NIRASO DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105026
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-002-002/80
(BAMNE)
|
3401004000NRG25210520240304656
|
22/05/2024
|
RAMNATH LOHRA
|
3401004WL013771
|
RAMNATH LOHRA
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105024
|
|
Ramnath Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-020-001/2840
(RAY)
|
3401004000NRG25210520240304505
|
22/05/2024
|
Jitendra Kumar ram
|
3401004WL013760
|
Jitendra Kumar ram
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105029
|
|
Jitendra Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-020-001/2900
(RAY)
|
3401004000NRG25220520240313234
|
22/05/2024
|
PREM KUMAR RAM
|
3401004WL014112
|
PREM KUMAR RAM
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105032
|
|
Prem Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-020-001/3639
(RAY)
|
3401004000NRG25220520240313260
|
22/05/2024
|
Koshila kumari
|
3401004WL014112
|
Koshila kumari
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105023
|
|
Ms. KOSHILA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-004-002-002/1302
(BAMNE)
|
3401004000NRG25220520240313427
|
22/05/2024
|
SUNITA KUMARI
|
3401004WL014119
|
SUNITA KUMARI
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105020
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-002-002/1000
(BAMNE)
|
3401004000NRG25210520240304649
|
22/05/2024
|
Baleshwar Mahto
|
3401004WL013771
|
Baleshwar Mahto
|
00354
|
PUNB0109000
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105022
|
|
Baleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-020-001/2906
(RAY)
|
3401004000NRG25220520240313236
|
22/05/2024
|
NANKA RAM
|
3401004WL014112
|
NANKA RAM
|
00354
|
PUNB0109000
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105021
|
|
Nanka Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-024-004-002/2177
(CHURI SOUTH)
|
3401004000NRG25220520240312983
|
22/05/2024
|
VINOD YADAV
|
3401004WL014097
|
VINOD YADAV
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105018
|
|
Vinod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-002-002/664
(BAMNE)
|
3401004000NRG25220520240313448
|
22/05/2024
|
URMILA KUMARI
|
3401004WL014119
|
URMILA KUMARI
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104981
|
|
MS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHELARI
|
JH-01-004-002-002/685
(BAMNE)
|
3401004000NRG25220520240313233
|
22/05/2024
|
JASODA DEVI
|
3401004WL014112
|
JASODA DEVI
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104982
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-024-004-002/1719
(CHURI SOUTH)
|
3401004000NRG25220520240312981
|
22/05/2024
|
SAMUNDRA NAYAK
|
3401004WL014097
|
SAMUNDRA NAYAK
|
00468
|
UBIN0539961
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104984
|
|
Samundar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-004-002/2299
(CHURI SOUTH)
|
3401004000NRG25220520240312985
|
22/05/2024
|
SULEKHA KUMARI
|
3401004WL014097
|
SULEKHA KUMARI
|
00468
|
UBIN0539961
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104983
|
|
Sulekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
51
|
KHELARI
|
JH-01-004-002-002/1700
(BAMNE)
|
3401004000NRG25220520240313428
|
22/05/2024
|
SUKESH KUMAR MAHTO
|
3401004WL014119
|
SUKESH KUMAR MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105054
|
|
Sukesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-002-002/1702
(BAMNE)
|
3401004000NRG25220520240313429
|
22/05/2024
|
LALIT KUMAR BHUINYA
|
3401004WL014119
|
LALIT KUMAR BHUINYA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105053
|
|
Lalit Kumar Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-002-002/1708
(BAMNE)
|
3401004000NRG25220520240313430
|
22/05/2024
|
VIKASH MAHTO
|
3401004WL014119
|
VIKASH MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105060
|
|
Vikash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-002-002/1709
(BAMNE)
|
3401004000NRG25220520240313431
|
22/05/2024
|
KAUSHALYA DEVI
|
3401004WL014119
|
KAUSHALYA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105061
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-002-002/1711
(BAMNE)
|
3401004000NRG25220520240313432
|
22/05/2024
|
HEMLAL MAHTO
|
3401004WL014119
|
HEMLAL MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105063
|
|
Hemlal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-002-002/1715
(BAMNE)
|
3401004000NRG25220520240313433
|
22/05/2024
|
RAHUL TURI
|
3401004WL014119
|
RAHUL TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105056
|
|
Rahul Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-002-002/1717
(BAMNE)
|
3401004000NRG25220520240313434
|
22/05/2024
|
HOLIKA KUMARI
|
3401004WL014119
|
HOLIKA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105062
|
|
Holika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-002-002/1829
(BAMNE)
|
3401004000NRG25220520240313435
|
22/05/2024
|
SARVA DEVI
|
3401004WL014119
|
SARVA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105057
|
|
Sarva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-002-002/1834
(BAMNE)
|
3401004000NRG25220520240313436
|
22/05/2024
|
KARAN TURI
|
3401004WL014119
|
KARAN TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105059
|
|
Karan Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-002-002/1835
(BAMNE)
|
3401004000NRG25220520240313437
|
22/05/2024
|
PAWAN KUMAR MAHTO
|
3401004WL014119
|
PAWAN KUMAR MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105065
|
|
Pawan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-002-002/1837
(BAMNE)
|
3401004000NRG25220520240313438
|
22/05/2024
|
MANISHA DEVI
|
3401004WL014119
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105064
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-002-002/1839
(BAMNE)
|
3401004000NRG25220520240313439
|
22/05/2024
|
SANJAY MAHTO
|
3401004WL014119
|
SANJAY MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105058
|
|
Sanjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-002-002/1840
(BAMNE)
|
3401004000NRG25220520240313440
|
22/05/2024
|
SONI DEVI
|
3401004WL014119
|
SONI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105055
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-002-002/1843
(BAMNE)
|
3401004000NRG25220520240313441
|
22/05/2024
|
PUNAM DEVI
|
3401004WL014119
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105101
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-002-002/1844
(BAMNE)
|
3401004000NRG25220520240313442
|
22/05/2024
|
MANTOSH KUMAR
|
3401004WL014119
|
MANTOSH KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105103
|
|
Mantosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-002-002/1845
(BAMNE)
|
3401004000NRG25220520240313443
|
22/05/2024
|
CHARKU MAHTO
|
3401004WL014119
|
CHARKU MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105102
|
|
Charku Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-002-002/1900
(BAMNE)
|
3401004000NRG25220520240313444
|
22/05/2024
|
NILESH KUMAR
|
3401004WL014119
|
NILESH KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104976
|
|
Nilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-002-002/1901
(BAMNE)
|
3401004000NRG25220520240313445
|
22/05/2024
|
GANESH SAW
|
3401004WL014119
|
GANESH SAW
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104977
|
|
Ganesh Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-002-002/2045
(BAMNE)
|
3401004000NRG25220520240313446
|
22/05/2024
|
ramlal kumar
|
3401004WL014119
|
ramlal kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104980
|
|
RAMLAL MAHTO
|
CANARA BANK(508532)
|
|
70
|
KHELARI
|
JH-01-004-002-002/2234
(BAMNE)
|
3401004000NRG25210520240304494
|
22/05/2024
|
Dharmjeet Mahto
|
3401004WL013760
|
Dharmjeet Mahto
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104950
|
|
Dharmjeet Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-017-005/1899
(MAYAPUR)
|
3401004000NRG25220520240312962
|
22/05/2024
|
Parna Munda
|
3401004WL014097
|
Parna Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104959
|
|
Parna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-017-005/1900
(MAYAPUR)
|
3401004000NRG25220520240312963
|
22/05/2024
|
Bikki Ganjhu
|
3401004WL014097
|
Bikki Ganjhu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104963
|
|
Bikki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-017-005/1995
(MAYAPUR)
|
3401004000NRG25220520240312964
|
22/05/2024
|
Punam Kumari
|
3401004WL014097
|
Punam Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104960
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-017-005/1997
(MAYAPUR)
|
3401004000NRG25220520240312965
|
22/05/2024
|
Suman Kumari
|
3401004WL014097
|
Suman Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104962
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-017-005/1998
(MAYAPUR)
|
3401004000NRG25220520240312966
|
22/05/2024
|
Neha Kumari
|
3401004WL014097
|
Neha Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104961
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-020-001/2905
(RAY)
|
3401004000NRG25220520240313235
|
22/05/2024
|
KRISHNA KUMAR
|
3401004WL014112
|
KRISHNA KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104931
|
|
Krishna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-020-001/3429
(RAY)
|
3401004000NRG25220520240313237
|
22/05/2024
|
SHNKAR TURI
|
3401004WL014112
|
SHNKAR TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105098
|
|
Shnkar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-020-001/3430
(RAY)
|
3401004000NRG25220520240313238
|
22/05/2024
|
TAMANNA PRAWEEN
|
3401004WL014112
|
TAMANNA PRAWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105105
|
|
Tamanna Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-020-001/3431
(RAY)
|
3401004000NRG25220520240313239
|
22/05/2024
|
BAUBI KUMAR
|
3401004WL014112
|
BAUBI KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105104
|
|
Baubi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-020-001/3432
(RAY)
|
3401004000NRG25220520240313240
|
22/05/2024
|
DINESH GANJHU
|
3401004WL014112
|
DINESH GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105107
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-020-001/3433
(RAY)
|
3401004000NRG25220520240313241
|
22/05/2024
|
SHIVANI KUMARI
|
3401004WL014112
|
SHIVANI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105093
|
|
Shivani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-020-001/3434
(RAY)
|
3401004000NRG25220520240313242
|
22/05/2024
|
JAGESHWAR MAHTO
|
3401004WL014112
|
JAGESHWAR MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105099
|
|
Jageshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-020-001/3435
(RAY)
|
3401004000NRG25220520240313243
|
22/05/2024
|
BRAJNANDAN RAM
|
3401004WL014112
|
BRAJNANDAN RAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105100
|
|
Brajnandan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-020-001/3436
(RAY)
|
3401004000NRG25220520240313244
|
22/05/2024
|
KURESHA KHATUN
|
3401004WL014112
|
KURESHA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105106
|
|
Kuresha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-020-001/3437
(RAY)
|
3401004000NRG25220520240313245
|
22/05/2024
|
SIMA DEVI
|
3401004WL014112
|
SIMA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105092
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-020-001/3438
(RAY)
|
3401004000NRG25220520240313246
|
22/05/2024
|
GAURI DEVI
|
3401004WL014112
|
GAURI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105094
|
|
Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-020-001/3439
(RAY)
|
3401004000NRG25220520240313247
|
22/05/2024
|
JULI KUMARI
|
3401004WL014112
|
JULI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105091
|
|
Juli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-020-001/3441
(RAY)
|
3401004000NRG25220520240313248
|
22/05/2024
|
MANGAL TURI
|
3401004WL014112
|
MANGAL TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105096
|
|
Mangal Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-020-001/3442
(RAY)
|
3401004000NRG25220520240313249
|
22/05/2024
|
NANDKISHOR MAHTO
|
3401004WL014112
|
NANDKISHOR MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105095
|
|
Nandkishor Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-020-001/3444
(RAY)
|
3401004000NRG25220520240313250
|
22/05/2024
|
BHARAT TURI
|
3401004WL014112
|
BHARAT TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105097
|
|
Bharat Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-020-001/3582
(RAY)
|
3401004000NRG25220520240313251
|
22/05/2024
|
sandip kumar ram
|
3401004WL014112
|
sandip kumar ram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104944
|
|
Sandip Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-020-001/3583
(RAY)
|
3401004000NRG25220520240313252
|
22/05/2024
|
pinki kumari
|
3401004WL014112
|
pinki kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104940
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-020-001/3584
(RAY)
|
3401004000NRG25220520240313253
|
22/05/2024
|
sanju devi
|
3401004WL014112
|
sanju devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104945
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-020-001/3587
(RAY)
|
3401004000NRG25220520240313254
|
22/05/2024
|
uday roy
|
3401004WL014112
|
uday roy
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104947
|
|
Uday Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-020-001/3588
(RAY)
|
3401004000NRG25220520240313255
|
22/05/2024
|
fuleshwar mahto
|
3401004WL014112
|
fuleshwar mahto
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104943
|
|
Fuleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-020-001/3589
(RAY)
|
3401004000NRG25220520240313256
|
22/05/2024
|
Devanand kumar
|
3401004WL014112
|
Devanand kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104946
|
|
Devanand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-020-001/3590
(RAY)
|
3401004000NRG25220520240313257
|
22/05/2024
|
santosh kumar
|
3401004WL014112
|
santosh kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104952
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-020-001/3604
(RAY)
|
3401004000NRG25220520240313313
|
22/05/2024
|
Deepak Raj Saw
|
3401004WL014113
|
Deepak Raj Saw
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104973
|
|
Deepak Raj Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-020-001/3605
(RAY)
|
3401004000NRG25220520240313314
|
22/05/2024
|
Rabi Prasad Gupta
|
3401004WL014113
|
Rabi Prasad Gupta
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104971
|
|
Rabi Prasad Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-020-001/3607
(RAY)
|
3401004000NRG25220520240313315
|
22/05/2024
|
Vishal Kumar
|
3401004WL014113
|
Vishal Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104972
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-020-001/3609
(RAY)
|
3401004000NRG25220520240313316
|
22/05/2024
|
Babita Kumari
|
3401004WL014113
|
Babita Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104964
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-020-001/3611
(RAY)
|
3401004000NRG25220520240313317
|
22/05/2024
|
Rahul Munda
|
3401004WL014113
|
Rahul Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104965
|
|
Rahul Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-020-001/3612
(RAY)
|
3401004000NRG25220520240313318
|
22/05/2024
|
Bilash Munda
|
3401004WL014113
|
Bilash Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104966
|
|
Bilash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-020-001/3613
(RAY)
|
3401004000NRG25220520240313319
|
22/05/2024
|
Yash Kumar Lohra
|
3401004WL014113
|
Yash Kumar Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104967
|
|
Mr. YASH KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-020-001/3615
(RAY)
|
3401004000NRG25220520240313320
|
22/05/2024
|
Sunny Prasad Gupta
|
3401004WL014113
|
Sunny Prasad Gupta
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104974
|
|
Sunny Prasad Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-020-001/3617
(RAY)
|
3401004000NRG25220520240313321
|
22/05/2024
|
Abhishek Kumar Sharma
|
3401004WL014113
|
Abhishek Kumar Sharma
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104968
|
|
Abhishek Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-020-001/3618
(RAY)
|
3401004000NRG25220520240313322
|
22/05/2024
|
Vishal Kumar Singh
|
3401004WL014113
|
Vishal Kumar Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104975
|
|
Vishal Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-020-001/3619
(RAY)
|
3401004000NRG25220520240313323
|
22/05/2024
|
Pawan Kumar Singh
|
3401004WL014113
|
Pawan Kumar Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104970
|
|
Pawan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-020-001/3621
(RAY)
|
3401004000NRG25220520240313324
|
22/05/2024
|
Anil Munda
|
3401004WL014113
|
Anil Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105136
|
|
Anil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-020-001/3622
(RAY)
|
3401004000NRG25220520240313325
|
22/05/2024
|
Sunita Kumari
|
3401004WL014113
|
Sunita Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105135
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-020-001/3623
(RAY)
|
3401004000NRG25220520240313326
|
22/05/2024
|
Pradip Yadav
|
3401004WL014113
|
Pradip Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104969
|
|
Pradip Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-020-001/3624
(RAY)
|
3401004000NRG25220520240313327
|
22/05/2024
|
Sanni Munda
|
3401004WL014113
|
Sanni Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104954
|
|
Sanni Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-020-001/3637
(RAY)
|
3401004000NRG25220520240313258
|
22/05/2024
|
Shanti Devi
|
3401004WL014112
|
Shanti Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105141
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-020-001/3638
(RAY)
|
3401004000NRG25220520240313259
|
22/05/2024
|
Deepak Kumar
|
3401004WL014112
|
Deepak Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104948
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-020-001/3640
(RAY)
|
3401004000NRG25220520240313261
|
22/05/2024
|
Santoshi Kumari
|
3401004WL014112
|
Santoshi Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105140
|
|
Santoshi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-020-001/3641
(RAY)
|
3401004000NRG25220520240313262
|
22/05/2024
|
Dilip Kumar
|
3401004WL014112
|
Dilip Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105090
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-020-001/3642
(RAY)
|
3401004000NRG25220520240313263
|
22/05/2024
|
Lilamani Devi
|
3401004WL014112
|
Lilamani Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104978
|
|
Lilamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-020-001/3643
(RAY)
|
3401004000NRG25220520240313264
|
22/05/2024
|
Shilu Devi
|
3401004WL014112
|
Shilu Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104979
|
|
Shilu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-020-001/3644
(RAY)
|
3401004000NRG25220520240313265
|
22/05/2024
|
Punam Kumari
|
3401004WL014112
|
Punam Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104942
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-020-001/3645
(RAY)
|
3401004000NRG25220520240313266
|
22/05/2024
|
Aryan Kumar
|
3401004WL014112
|
Aryan Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104951
|
|
Aryan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-020-001/3646
(RAY)
|
3401004000NRG25220520240313267
|
22/05/2024
|
Sarita Devi
|
3401004WL014112
|
Sarita Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104949
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-020-001/3649
(RAY)
|
3401004000NRG25220520240313268
|
22/05/2024
|
Shiv Shankar Mahto
|
3401004WL014112
|
Shiv Shankar Mahto
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105139
|
|
Shiv Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-020-001/3802
(RAY)
|
3401004000NRG25210520240304506
|
22/05/2024
|
BABITA KUMARI
|
3401004WL013760
|
BABITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104956
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-020-001/3803
(RAY)
|
3401004000NRG25210520240304507
|
22/05/2024
|
SUNIL KUMAR LOHRA
|
3401004WL013760
|
SUNIL KUMAR LOHRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104958
|
|
Sunil Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-020-001/3804
(RAY)
|
3401004000NRG25210520240304508
|
22/05/2024
|
ASHOK SONI
|
3401004WL013760
|
ASHOK SONI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104955
|
|
Ashok Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-020-001/3806
(RAY)
|
3401004000NRG25210520240304509
|
22/05/2024
|
BHARAT KUMAR
|
3401004WL013760
|
BHARAT KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104957
|
|
Bharat Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-020-001/4570
(RAY)
|
3401004000NRG25210520240304510
|
22/05/2024
|
Kishor Kumar Ram
|
3401004WL013760
|
Kishor Kumar Ram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105142
|
|
Kishor Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-020-001/4571
(RAY)
|
3401004000NRG25210520240304511
|
22/05/2024
|
Anil Kumar Ram
|
3401004WL013760
|
Anil Kumar Ram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104953
|
|
Anil Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-020-001/4572
(RAY)
|
3401004000NRG25210520240304512
|
22/05/2024
|
Manoj Lohra
|
3401004WL013760
|
Manoj Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105143
|
|
Manoj Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-002-001/1550
(CHURI MIDDLE)
|
3401004000NRG25220520240313269
|
22/05/2024
|
GAUTAM CHANDRA PAL
|
3401004WL014112
|
GAUTAM CHANDRA PAL
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104937
|
|
Gautam Chandra Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-002-001/1551
(CHURI MIDDLE)
|
3401004000NRG25220520240313270
|
22/05/2024
|
RANI DEVI
|
3401004WL014112
|
RANI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104936
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-002-001/1552
(CHURI MIDDLE)
|
3401004000NRG25220520240313271
|
22/05/2024
|
PHUL DEVI
|
3401004WL014112
|
PHUL DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104938
|
|
Phul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-002-001/1553
(CHURI MIDDLE)
|
3401004000NRG25220520240313449
|
22/05/2024
|
ALMA SUSHILA BARA
|
3401004WL014119
|
ALMA SUSHILA BARA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104933
|
|
Alma Sushila Bara
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-002-001/1556
(CHURI MIDDLE)
|
3401004000NRG25220520240313450
|
22/05/2024
|
VINOD KUMAR
|
3401004WL014119
|
VINOD KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104939
|
|
Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-002-001/1557
(CHURI MIDDLE)
|
3401004000NRG25220520240313451
|
22/05/2024
|
MANOJ LOHRA
|
3401004WL014119
|
MANOJ LOHRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104935
|
|
Manoj Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-002-001/1558
(CHURI MIDDLE)
|
3401004000NRG25220520240313452
|
22/05/2024
|
NILAM KUMARI
|
3401004WL014119
|
NILAM KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104932
|
|
Nilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-002-001/1559
(CHURI MIDDLE)
|
3401004000NRG25220520240313453
|
22/05/2024
|
NARESH RAM
|
3401004WL014119
|
NARESH RAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104941
|
|
Naresh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-002-001/1561
(CHURI MIDDLE)
|
3401004000NRG25220520240313454
|
22/05/2024
|
URMILA DEVI
|
3401004WL014119
|
URMILA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104934
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-004-001/1004
(CHURI SOUTH)
|
3401004000NRG25220520240312610
|
22/05/2024
|
Pokhraj Singh
|
3401004WL014086
|
Pokhraj Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105051
|
|
Pokhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-004-001/1008
(CHURI SOUTH)
|
3401004000NRG25220520240312611
|
22/05/2024
|
Nijam Ansari
|
3401004WL014086
|
Nijam Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105052
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-004-001/1014
(CHURI SOUTH)
|
3401004000NRG25220520240312612
|
22/05/2024
|
Nikky Kumari
|
3401004WL014086
|
Nikky Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105050
|
|
Nikky Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-004-001/1016
(CHURI SOUTH)
|
3401004000NRG25220520240312613
|
22/05/2024
|
Guria Kumari
|
3401004WL014086
|
Guria Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105045
|
|
Guria Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-004-001/1017
(CHURI SOUTH)
|
3401004000NRG25220520240312614
|
22/05/2024
|
Sabita Devi
|
3401004WL014086
|
Sabita Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105047
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-004-001/1022
(CHURI SOUTH)
|
3401004000NRG25220520240312615
|
22/05/2024
|
Umesh Kumar Gupta
|
3401004WL014086
|
Umesh Kumar Gupta
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105046
|
|
Umesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-004-001/1024
(CHURI SOUTH)
|
3401004000NRG25220520240312616
|
22/05/2024
|
Puja Kumari
|
3401004WL014086
|
Puja Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105044
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG25220520240312617
|
22/05/2024
|
Savitri Devi
|
3401004WL014086
|
Savitri Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105048
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHELARI
|
JH-01-024-004-001/1051
(CHURI SOUTH)
|
3401004000NRG25220520240312618
|
22/05/2024
|
Parvati Devi
|
3401004WL014086
|
Parvati Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105073
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG25220520240312619
|
22/05/2024
|
Purnima Kumari
|
3401004WL014086
|
Purnima Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105074
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG25220520240312620
|
22/05/2024
|
Urmila Devi
|
3401004WL014086
|
Urmila Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105075
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-004-001/1056
(CHURI SOUTH)
|
3401004000NRG25220520240312621
|
22/05/2024
|
Mamta Devi
|
3401004WL014086
|
Mamta Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105076
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG25220520240312622
|
22/05/2024
|
Isha Kumari
|
3401004WL014086
|
Isha Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105042
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG25220520240312623
|
22/05/2024
|
Saroj Noniya
|
3401004WL014086
|
Saroj Noniya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105072
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-004-001/1068
(CHURI SOUTH)
|
3401004000NRG25220520240312624
|
22/05/2024
|
Parwati Devi
|
3401004WL014086
|
Parwati Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105068
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401004000NRG25220520240312625
|
22/05/2024
|
Rajan Mahto
|
3401004WL014086
|
Rajan Mahto
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105067
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-004-001/1090
(CHURI SOUTH)
|
3401004000NRG25220520240312626
|
22/05/2024
|
Pramila Devi
|
3401004WL014086
|
Pramila Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105070
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-004-001/1108
(CHURI SOUTH)
|
3401004000NRG25220520240312627
|
22/05/2024
|
Mukesh Kumar Saw
|
3401004WL014086
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105066
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG25220520240312628
|
22/05/2024
|
Rahul Kumar Noniya
|
3401004WL014086
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105043
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG25220520240312629
|
22/05/2024
|
Ranjan Kumar
|
3401004WL014086
|
Ranjan Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105069
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG25220520240312630
|
22/05/2024
|
Yashoda Devi
|
3401004WL014086
|
Yashoda Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105078
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-004-001/1207
(CHURI SOUTH)
|
3401004000NRG25220520240312633
|
22/05/2024
|
Puja Devi
|
3401004WL014086
|
Puja Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105121
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-004-001/1223
(CHURI SOUTH)
|
3401004000NRG25220520240312634
|
22/05/2024
|
Vivek Lohra
|
3401004WL014086
|
Vivek Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105130
|
|
Vivek Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-004-001/1225
(CHURI SOUTH)
|
3401004000NRG25220520240312635
|
22/05/2024
|
Deepak lohara
|
3401004WL014086
|
Deepak lohara
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105131
|
|
Deepak Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-004-001/1234
(CHURI SOUTH)
|
3401004000NRG25220520240312636
|
22/05/2024
|
Rima Kumari
|
3401004WL014086
|
Rima Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105077
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-004-001/1237
(CHURI SOUTH)
|
3401004000NRG25220520240312637
|
22/05/2024
|
Dharmendra Ram
|
3401004WL014086
|
Dharmendra Ram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105084
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-004-001/1238
(CHURI SOUTH)
|
3401004000NRG25220520240312638
|
22/05/2024
|
Bina Devi
|
3401004WL014086
|
Bina Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105113
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-004-001/1242
(CHURI SOUTH)
|
3401004000NRG25220520240312639
|
22/05/2024
|
Shailendra Ram
|
3401004WL014086
|
Shailendra Ram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105111
|
|
Shailendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-004-001/1245
(CHURI SOUTH)
|
3401004000NRG25220520240312640
|
22/05/2024
|
Sunil Oraon
|
3401004WL014086
|
Sunil Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105127
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-004-001/1246
(CHURI SOUTH)
|
3401004000NRG25220520240312641
|
22/05/2024
|
Mikki Kumari
|
3401004WL014086
|
Mikki Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105082
|
|
Miki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-004-001/1248
(CHURI SOUTH)
|
3401004000NRG25220520240312642
|
22/05/2024
|
Rina oraon
|
3401004WL014086
|
Rina oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105126
|
|
Rina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-004-001/1249
(CHURI SOUTH)
|
3401004000NRG25220520240312643
|
22/05/2024
|
Rehana Khatun
|
3401004WL014086
|
Rehana Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105129
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-004-001/1253
(CHURI SOUTH)
|
3401004000NRG25220520240312644
|
22/05/2024
|
Sadiya Suraiya
|
3401004WL014086
|
Sadiya Suraiya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105083
|
|
Sadiya Suraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-004-001/1254
(CHURI SOUTH)
|
3401004000NRG25220520240312645
|
22/05/2024
|
Nilofar Praween
|
3401004WL014086
|
Nilofar Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105128
|
|
Nilofar Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-004-001/1255
(CHURI SOUTH)
|
3401004000NRG25220520240312646
|
22/05/2024
|
Krishna Singh
|
3401004WL014086
|
Krishna Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105112
|
|
Krisna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-004-001/1257
(CHURI SOUTH)
|
3401004000NRG25220520240312647
|
22/05/2024
|
Aradhya Kumari
|
3401004WL014086
|
Aradhya Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105133
|
|
Aradhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-004-001/1258
(CHURI SOUTH)
|
3401004000NRG25220520240312648
|
22/05/2024
|
Kusum Kumari
|
3401004WL014086
|
Kusum Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105132
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-004-001/1259
(CHURI SOUTH)
|
3401004000NRG25220520240312649
|
22/05/2024
|
Twinkle Devi
|
3401004WL014086
|
Twinkle Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105134
|
|
Twinkle Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-004-001/1278
(CHURI SOUTH)
|
3401004000NRG25220520240312967
|
22/05/2024
|
SARITA DEVI
|
3401004WL014097
|
SARITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105039
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-004-001/1279
(CHURI SOUTH)
|
3401004000NRG25220520240312968
|
22/05/2024
|
RAJENDRA YADAV
|
3401004WL014097
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105038
|
|
Rajendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-004-001/1280
(CHURI SOUTH)
|
3401004000NRG25220520240312969
|
22/05/2024
|
PRIYA KUMARI
|
3401004WL014097
|
PRIYA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105040
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-004-001/1293
(CHURI SOUTH)
|
3401004000NRG25220520240312970
|
22/05/2024
|
RUPLAL MUNDA
|
3401004WL014097
|
RUPLAL MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105041
|
|
Ruplal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-004-001/1305
(CHURI SOUTH)
|
3401004000NRG25220520240312971
|
22/05/2024
|
VIKASH KUMAR
|
3401004WL014097
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105034
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-004-001/1307
(CHURI SOUTH)
|
3401004000NRG25220520240312972
|
22/05/2024
|
KARISHMA KUMARI
|
3401004WL014097
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105035
|
|
Karishma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-004-001/1315
(CHURI SOUTH)
|
3401004000NRG25220520240312973
|
22/05/2024
|
ROOP SINGH
|
3401004WL014097
|
ROOP SINGH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105037
|
|
Roop Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-004-001/1332
(CHURI SOUTH)
|
3401004000NRG25220520240312974
|
22/05/2024
|
DILIP MUNDA
|
3401004WL014097
|
DILIP MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105036
|
|
Dilip Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-004-001/2204
(CHURI SOUTH)
|
3401004000NRG25220520240312690
|
22/05/2024
|
Vuchni Devi
|
3401004WL014087
|
Vuchni Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105086
|
|
Vuchni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-004-001/2205
(CHURI SOUTH)
|
3401004000NRG25220520240312691
|
22/05/2024
|
Bipul Agarwal
|
3401004WL014087
|
Bipul Agarwal
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105085
|
|
Bipul Agarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-004-001/2240
(CHURI SOUTH)
|
3401004000NRG25220520240312692
|
22/05/2024
|
Uday Kumar Yadav
|
3401004WL014087
|
Uday Kumar Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105145
|
|
Uday Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-004-001/2241
(CHURI SOUTH)
|
3401004000NRG25220520240312693
|
22/05/2024
|
Muniya Devi
|
3401004WL014087
|
Muniya Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105144
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-004-001/2242
(CHURI SOUTH)
|
3401004000NRG25220520240312694
|
22/05/2024
|
Sikandar yadav
|
3401004WL014087
|
Sikandar yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105137
|
|
Sikandar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-004-001/2243
(CHURI SOUTH)
|
3401004000NRG25220520240312695
|
22/05/2024
|
Asha Devi
|
3401004WL014087
|
Asha Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105138
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-004-001/2494
(CHURI SOUTH)
|
3401004000NRG25220520240312696
|
22/05/2024
|
Bikram Kumar Yadav
|
3401004WL014087
|
Bikram Kumar Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104929
|
|
Bikram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-004-001/2496
(CHURI SOUTH)
|
3401004000NRG25220520240312697
|
22/05/2024
|
Pinki Devi
|
3401004WL014087
|
Pinki Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105109
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-004-001/2497
(CHURI SOUTH)
|
3401004000NRG25220520240312698
|
22/05/2024
|
Arti Kumari
|
3401004WL014087
|
Arti Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105087
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-004-001/2498
(CHURI SOUTH)
|
3401004000NRG25220520240312699
|
22/05/2024
|
Mansi Kumari
|
3401004WL014087
|
Mansi Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105108
|
|
Mansi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-004-001/2500
(CHURI SOUTH)
|
3401004000NRG25220520240312700
|
22/05/2024
|
Mukesh Kumar
|
3401004WL014087
|
Mukesh Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104928
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-004-001/2501
(CHURI SOUTH)
|
3401004000NRG25220520240312701
|
22/05/2024
|
Prgati Kumari
|
3401004WL014087
|
Prgati Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104930
|
|
Prgati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-004-001/2874
(CHURI SOUTH)
|
3401004000NRG25220520240312702
|
22/05/2024
|
Chinta Devi
|
3401004WL014087
|
Chinta Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105079
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-004-001/2883
(CHURI SOUTH)
|
3401004000NRG25220520240312703
|
22/05/2024
|
Amit Kumar Keshri
|
3401004WL014087
|
Amit Kumar Keshri
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105080
|
|
Amit Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-004-001/2885
(CHURI SOUTH)
|
3401004000NRG25220520240312704
|
22/05/2024
|
Pratima Devi
|
3401004WL014087
|
Pratima Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105081
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-004-001/2889
(CHURI SOUTH)
|
3401004000NRG25220520240312705
|
22/05/2024
|
Ram nandan Lohra
|
3401004WL014087
|
Ram nandan Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105089
|
|
Ram Nandan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-004-001/2917
(CHURI SOUTH)
|
3401004000NRG25220520240312707
|
22/05/2024
|
Chandramani Devi
|
3401004WL014087
|
Chandramani Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105088
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-004-001/2919
(CHURI SOUTH)
|
3401004000NRG25220520240312709
|
22/05/2024
|
Anuj San Ganjhu
|
3401004WL014087
|
Anuj San Ganjhu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105071
|
|
Anuj San Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-004-001/2941
(CHURI SOUTH)
|
3401004000NRG25220520240312710
|
22/05/2024
|
Arti Kumari
|
3401004WL014087
|
Arti Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105120
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-024-004-001/2995
(CHURI SOUTH)
|
3401004000NRG25220520240312713
|
22/05/2024
|
Lakhan Lohra
|
3401004WL014087
|
Lakhan Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105115
|
|
Lakhan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-004-001/3013
(CHURI SOUTH)
|
3401004000NRG25220520240312715
|
22/05/2024
|
Punam Devi
|
3401004WL014087
|
Punam Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105119
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-004-001/3035
(CHURI SOUTH)
|
3401004000NRG25220520240312717
|
22/05/2024
|
Rehana Parween
|
3401004WL014087
|
Rehana Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105116
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-004-001/3160
(CHURI SOUTH)
|
3401004000NRG25220520240312718
|
22/05/2024
|
Anjana Devi
|
3401004WL014087
|
Anjana Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105122
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-004-001/3164
(CHURI SOUTH)
|
3401004000NRG25220520240312720
|
22/05/2024
|
Ashok Kumar Prajapati
|
3401004WL014087
|
Ashok Kumar Prajapati
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105124
|
|
Ashok Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-004-001/3165
(CHURI SOUTH)
|
3401004000NRG25220520240312721
|
22/05/2024
|
Chandra Kala Devi
|
3401004WL014087
|
Chandra Kala Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105125
|
|
Chandra Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-004-001/3173
(CHURI SOUTH)
|
3401004000NRG25220520240312722
|
22/05/2024
|
Sushma Kumari
|
3401004WL014087
|
Sushma Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105114
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-004-001/3175
(CHURI SOUTH)
|
3401004000NRG25220520240312723
|
22/05/2024
|
Manju Devi
|
3401004WL014087
|
Manju Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105123
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-004-001/3177
(CHURI SOUTH)
|
3401004000NRG25220520240312724
|
22/05/2024
|
Ankit Kumar agrwal
|
3401004WL014087
|
Ankit Kumar agrwal
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105117
|
|
Ankit Kumar Agrwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-024-004-001/3178
(CHURI SOUTH)
|
3401004000NRG25220520240312725
|
22/05/2024
|
Amit Vishvkrma
|
3401004WL014087
|
Amit Vishvkrma
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105110
|
|
Amit Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-024-004-001/3179
(CHURI SOUTH)
|
3401004000NRG25220520240312726
|
22/05/2024
|
Rajdev Lohra
|
3401004WL014087
|
Rajdev Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105118
|
|
Rajdev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-024-004-001/525
(CHURI SOUTH)
|
3401004000NRG25220520240312729
|
22/05/2024
|
VICKY KUMAR CHOUHAN
|
3401004WL014087
|
VICKY KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105049
|
|
Vicky Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242550
|
242550
|
|
|
|
|
|
|
|
|
216
|
KHELARI
|
JH-01-024-004-001/2900
(CHURI SOUTH)
|
3401004000NRG25220520240312706
|
22/05/2024
|
Archana Devi
|
3401004WL014087
|
Archana Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105019
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
217
|
KHELARI
|
JH-01-024-004-001/389
(CHURI SOUTH)
|
3401004000NRG25220520240312728
|
22/05/2024
|
NIRJALA KUMARI
|
3401004WL014087
|
NIRJALA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105011
|
|
Nirjala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
218
|
KHELARI
|
JH-01-024-004-001/2918
(CHURI SOUTH)
|
3401004000NRG25220520240312708
|
22/05/2024
|
Abhishek Lohra
|
3401004WL014087
|
Abhishek Lohra
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321105010
|
|
Abhishek Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320460
|
320460
|
|
|
|
|
|
|
|