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-01-004-014-001/2467 (KHALARI)
|
3401004000NRG24Z210820230925849
|
21/08/2023
|
Teamun Neesha
|
3401004WL052650
|
Teamun Neesha
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
KHELARI
|
JH-01-004-014-001/2476 (KHALARI)
|
3401004000NRG24Z210820230925852
|
21/08/2023
|
Fekuva Pahan
|
3401004WL052650
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-004-014-001/2502 (KHALARI)
|
3401004000NRG24Z210820230925857
|
21/08/2023
|
Punam Devi
|
3401004WL052650
|
Punam Devi
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
KHELARI
|
JH-01-004-014-001/2503 (KHALARI)
|
3401004000NRG24Z210820230925858
|
21/08/2023
|
Sundar Saw
|
3401004WL052650
|
Sundar Saw
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Sundar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KHELARI
|
JH-01-004-014-001/2505 (KHALARI)
|
3401004000NRG24Z210820230925859
|
21/08/2023
|
Sushila Toppo
|
3401004WL052650
|
Sushila Toppo
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Sushila Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
KHELARI
|
JH-01-004-014-001/877 (KHALARI)
|
3401004000NRG24Z210820230926050
|
21/08/2023
|
SAROJ CHOUDHRY
|
3401004WL052652
|
SAROJ CHOUDHRY
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Saroj Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
KHELARI
|
JH-01-024-004-001/3030 (CHURI SOUTH)
|
3401004000NRG24Z210820230925719
|
21/08/2023
|
Bano Pravin
|
3401004WL052648
|
Bano Pravin
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
BANO PRAVIN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-014-001/101 (KHALARI)
|
3401004000NRG24Z210820230925977
|
21/08/2023
|
SARASWATI DEVI
|
3401004WL052652
|
SARASWATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-014-001/104 (KHALARI)
|
3401004000NRG24Z210820230925978
|
21/08/2023
|
SHARSHATI DEVI
|
3401004WL052652
|
SHARSHATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-004-014-001/1044 (KHALARI)
|
3401004000NRG24Z210820230925811
|
21/08/2023
|
CHINTA DEVI
|
3401004WL052650
|
CHINTA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
CHINTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
11
|
KHELARI
|
JH-01-004-014-001/1093 (KHALARI)
|
3401004000NRG24Z210820230925979
|
21/08/2023
|
BAJO DEVI
|
3401004WL052652
|
BAJO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-004-014-001/1108 (KHALARI)
|
3401004000NRG24Z210820230925683
|
21/08/2023
|
BINOD YADAV
|
3401004WL052648
|
BINOD YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
13
|
KHELARI
|
JH-01-004-014-001/1144 (KHALARI)
|
3401004000NRG24Z210820230925685
|
21/08/2023
|
CHAMELI DEVI
|
3401004WL052648
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
KHELARI
|
JH-01-004-014-001/1145 (KHALARI)
|
3401004000NRG24Z210820230925813
|
21/08/2023
|
AVIMANYU KUMAR
|
3401004WL052650
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-004-014-001/1223 (KHALARI)
|
3401004000NRG24Z210820230925687
|
21/08/2023
|
REKHA KUMARI
|
3401004WL052648
|
REKHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHELARI
|
JH-01-004-014-001/1224 (KHALARI)
|
3401004000NRG24Z210820230925688
|
21/08/2023
|
SHILA KUMARI
|
3401004WL052648
|
SHILA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
KHELARI
|
JH-01-004-014-001/1226 (KHALARI)
|
3401004000NRG24Z210820230925689
|
21/08/2023
|
CHARKI DEVI
|
3401004WL052648
|
CHARKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-004-014-001/1255 (KHALARI)
|
3401004000NRG24Z210820230925816
|
21/08/2023
|
BHUTKA PAHAN
|
3401004WL052650
|
BHUTKA PAHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Bhutka Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-004-014-001/1294 (KHALARI)
|
3401004000NRG24Z210820230925692
|
21/08/2023
|
SANDIP ORAON
|
3401004WL052648
|
SANDIP ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-004-014-001/1484 (KHALARI)
|
3401004000NRG24Z210820230926106
|
21/08/2023
|
AMAN EKKA
|
3401004WL052655
|
AMAN EKKA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
AMAN EKKA
|
BANK OF INDIA(508505)
|
21
|
KHELARI
|
JH-01-004-014-001/1543 (KHALARI)
|
3401004000NRG24Z210820230925983
|
21/08/2023
|
VINITA DEVI
|
3401004WL052652
|
VINITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Vinita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHELARI
|
JH-01-004-014-001/1638 (KHALARI)
|
3401004000NRG24Z210820230925698
|
21/08/2023
|
DINANATH PRASAD
|
3401004WL052648
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Dinanath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHELARI
|
JH-01-004-014-001/1646 (KHALARI)
|
3401004000NRG24Z210820230925699
|
21/08/2023
|
BINDU DEVI
|
3401004WL052648
|
BINDU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHELARI
|
JH-01-004-014-001/1810 (KHALARI)
|
3401004000NRG24Z170820230906096
|
21/08/2023
|
BABITA DEVI
|
3401004WL051398
|
BABITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-004-014-001/268 (KHALARI)
|
3401004000NRG24Z210820230925992
|
21/08/2023
|
TANIS XAXA
|
3401004WL052652
|
TANIS XAXA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
TANISH KHAKHA
|
BANK OF INDIA(508505)
|
26
|
KHELARI
|
JH-01-004-014-001/2708 (KHALARI)
|
3401004000NRG24Z210820230925993
|
21/08/2023
|
SUNITA DEVI
|
3401004WL052652
|
SUNITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
27
|
KHELARI
|
JH-01-004-014-001/2720 (KHALARI)
|
3401004000NRG24Z210820230925994
|
21/08/2023
|
SAMIR KHAN
|
3401004WL052652
|
SAMIR KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
SAMIR KHAN
|
BANK OF INDIA(508505)
|
28
|
KHELARI
|
JH-01-004-014-001/2775 (KHALARI)
|
3401004000NRG24Z210820230926112
|
21/08/2023
|
Ritu Devi
|
3401004WL052655
|
Ritu Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
29
|
KHELARI
|
JH-01-004-014-001/2783 (KHALARI)
|
3401004000NRG24Z210820230926113
|
21/08/2023
|
Mantosh kumar Bhuiya
|
3401004WL052655
|
Mantosh kumar Bhuiya
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Santosh Kumar Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KHELARI
|
JH-01-004-014-001/2888 (KHALARI)
|
3401004000NRG24Z210820230925998
|
21/08/2023
|
FARID ANSARI
|
3401004WL052652
|
FARID ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
31
|
KHELARI
|
JH-01-004-014-001/2911 (KHALARI)
|
3401004000NRG24Z210820230925999
|
21/08/2023
|
SABINA KHATUN
|
3401004WL052652
|
SABINA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
SABINA KHATUN
|
INDUSIND BANK(607189)
|
32
|
KHELARI
|
JH-01-004-014-001/2924 (KHALARI)
|
3401004000NRG24Z210820230926000
|
21/08/2023
|
RUPA DEVI
|
3401004WL052652
|
RUPA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
33
|
KHELARI
|
JH-01-004-014-001/3013 (KHALARI)
|
3401004000NRG24Z210820230926114
|
21/08/2023
|
LAXMAN ORAON
|
3401004WL052655
|
LAXMAN ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
34
|
KHELARI
|
JH-01-004-014-001/3014 (KHALARI)
|
3401004000NRG24Z210820230926115
|
21/08/2023
|
NITISH ORAON
|
3401004WL052655
|
NITISH ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
NITISH ORAON
|
BANK OF INDIA(508505)
|
35
|
KHELARI
|
JH-01-004-014-001/304 (KHALARI)
|
3401004000NRG24Z210820230926002
|
21/08/2023
|
JONSON XAXA
|
3401004WL052652
|
JONSON XAXA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
JONASAN KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
KHELARI
|
JH-01-004-014-001/3244 (KHALARI)
|
3401004000NRG24Z210820230926008
|
21/08/2023
|
KAYUM ANSARI
|
3401004WL052652
|
KAYUM ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
KAYUM ANSARI
|
BANK OF INDIA(508505)
|
37
|
KHELARI
|
JH-01-004-014-001/3252 (KHALARI)
|
3401004000NRG24Z210820230926009
|
21/08/2023
|
RINA KUMARI
|
3401004WL052652
|
RINA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
38
|
KHELARI
|
JH-01-004-014-001/3260 (KHALARI)
|
3401004000NRG24Z210820230926010
|
21/08/2023
|
RAHAT PRAWIN
|
3401004WL052652
|
RAHAT PRAWIN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
RAHAT PRAWIN
|
BANK OF INDIA(508505)
|
39
|
KHELARI
|
JH-01-004-014-001/3328 (KHALARI)
|
3401004000NRG24Z210820230926012
|
21/08/2023
|
MD ANAIN
|
3401004WL052652
|
MD ANAIN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
MD ANAIN
|
BANK OF INDIA(508505)
|
40
|
KHELARI
|
JH-01-004-014-001/3329 (KHALARI)
|
3401004000NRG24Z210820230926013
|
21/08/2023
|
REHAN ANSARI
|
3401004WL052652
|
REHAN ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
REHAN S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
41
|
KHELARI
|
JH-01-004-014-001/3330 (KHALARI)
|
3401004000NRG24Z210820230926014
|
21/08/2023
|
ASIF KHAN
|
3401004WL052652
|
ASIF KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
ASIF KHAN S/O AYUB KHAN
|
BANK OF INDIA(508505)
|
42
|
KHELARI
|
JH-01-004-014-001/3333 (KHALARI)
|
3401004000NRG24Z210820230926016
|
21/08/2023
|
KASHIF AHMAD
|
3401004WL052652
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
KASIF AHMAD S/O MUSHTAQUE AHMAD
|
BANK OF INDIA(508505)
|
43
|
KHELARI
|
JH-01-004-014-001/3397 (KHALARI)
|
3401004000NRG24Z210820230926117
|
21/08/2023
|
KRISHNA ORAON
|
3401004WL052655
|
KRISHNA ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
44
|
KHELARI
|
JH-01-004-014-001/4304 (KHALARI)
|
3401004000NRG24Z210820230926047
|
21/08/2023
|
Aman Amit Toppo
|
3401004WL052652
|
Aman Amit Toppo
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Aman Amit Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
KHELARI
|
JH-01-004-014-001/541 (KHALARI)
|
3401004000NRG24Z210820230926048
|
21/08/2023
|
MUSTAK AHMAD
|
3401004WL052652
|
MUSTAK AHMAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
MUSHTAQUE AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
46
|
KHELARI
|
JH-01-004-014-001/660 (KHALARI)
|
3401004000NRG24Z210820230926049
|
21/08/2023
|
MOHAMMAD AASIF ANSARI
|
3401004WL052652
|
MOHAMMAD AASIF ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
MOHAMMAD AASIF ANSARI
|
BANK OF INDIA(508505)
|
47
|
KHELARI
|
JH-01-004-014-001/695 (KHALARI)
|
3401004000NRG24Z210820230926119
|
21/08/2023
|
ANITA DEVI
|
3401004WL052655
|
ANITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
ANITA GOPE
|
BANK OF INDIA(508505)
|
48
|
KHELARI
|
JH-01-004-014-001/695 (KHALARI)
|
3401004000NRG24Z210820230926118
|
21/08/2023
|
VIJAY GOPE
|
3401004WL052655
|
VIJAY GOPE
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
VIJAY GOPE
|
BANK OF INDIA(508505)
|
49
|
KHELARI
|
JH-01-004-014-001/991 (KHALARI)
|
3401004000NRG24Z210820230926051
|
21/08/2023
|
RAMKEWAL ORAON
|
3401004WL052652
|
RAMKEWAL ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Ramkewal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
KHELARI
|
JH-01-024-004-001/360 (CHURI SOUTH)
|
3401004000NRG24Z210820230925727
|
21/08/2023
|
vijita yadav
|
3401004WL052648
|
vijita yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Vijeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
KHELARI
|
JH-01-024-004-001/530 (CHURI SOUTH)
|
3401004000NRG24Z210820230925730
|
21/08/2023
|
NAKUL MAHTO
|
3401004WL052648
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Nakul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
52
|
KHELARI
|
JH-01-004-014-001/1256 (KHALARI)
|
3401004000NRG24Z210820230925690
|
21/08/2023
|
SONU KUMAR KASHERA
|
3401004WL052648
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-014-001/1367 (KHALARI)
|
3401004000NRG24Z210820230925817
|
21/08/2023
|
SURESH GANJHU
|
3401004WL052650
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
54
|
KHELARI
|
JH-01-004-014-001/1385 (KHALARI)
|
3401004000NRG24Z210820230925694
|
21/08/2023
|
RAJESH GANJHU
|
3401004WL052648
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
55
|
KHELARI
|
JH-01-004-014-001/1389 (KHALARI)
|
3401004000NRG24Z210820230925818
|
21/08/2023
|
MEENA DEVI
|
3401004WL052650
|
MEENA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
KHELARI
|
JH-01-004-014-001/1403 (KHALARI)
|
3401004000NRG24Z210820230925819
|
21/08/2023
|
RANTHI DEVI
|
3401004WL052650
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Ranthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
KHELARI
|
JH-01-004-014-001/1405 (KHALARI)
|
3401004000NRG24Z210820230925820
|
21/08/2023
|
GANESH PAHAN
|
3401004WL052650
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
KHELARI
|
JH-01-004-014-001/1428 (KHALARI)
|
3401004000NRG24Z210820230925821
|
21/08/2023
|
RAJESH LOHRA
|
3401004WL052650
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
RAJESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
59
|
KHELARI
|
JH-01-004-014-001/1429 (KHALARI)
|
3401004000NRG24Z210820230925695
|
21/08/2023
|
DURGA PAHAN
|
3401004WL052648
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
KHELARI
|
JH-01-004-014-001/1432 (KHALARI)
|
3401004000NRG24Z210820230925696
|
21/08/2023
|
BALJIT MUNDA
|
3401004WL052648
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Baljit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
KHELARI
|
JH-01-004-014-001/1438 (KHALARI)
|
3401004000NRG24Z210820230925822
|
21/08/2023
|
Suresh Ganjhu
|
3401004WL052650
|
Suresh Ganjhu
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
KHELARI
|
JH-01-004-014-001/1439 (KHALARI)
|
3401004000NRG24Z210820230925823
|
21/08/2023
|
Kaushalya Devi
|
3401004WL052650
|
Kaushalya Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
KAUSHALYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
63
|
KHELARI
|
JH-01-004-014-001/1458 (KHALARI)
|
3401004000NRG24Z210820230925981
|
21/08/2023
|
Vishwa Pahan
|
3401004WL052652
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
64
|
KHELARI
|
JH-01-004-014-001/1630 (KHALARI)
|
3401004000NRG24Z210820230925697
|
21/08/2023
|
BIMLA DEVI
|
3401004WL052648
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
65
|
KHELARI
|
JH-01-004-014-001/1663 (KHALARI)
|
3401004000NRG24Z210820230925987
|
21/08/2023
|
RAMAVTAR KESHRI
|
3401004WL052652
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
KHELARI
|
JH-01-004-014-001/1665 (KHALARI)
|
3401004000NRG24Z210820230925988
|
21/08/2023
|
SEEMA KUMARI
|
3401004WL052652
|
SEEMA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
KHELARI
|
JH-01-004-014-001/1666 (KHALARI)
|
3401004000NRG24Z210820230925989
|
21/08/2023
|
TARA DEVI
|
3401004WL052652
|
TARA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
KHELARI
|
JH-01-004-014-001/1667 (KHALARI)
|
3401004000NRG24Z210820230925700
|
21/08/2023
|
MALTI DEVI
|
3401004WL052648
|
MALTI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
69
|
KHELARI
|
JH-01-004-014-001/1673 (KHALARI)
|
3401004000NRG24Z210820230925701
|
21/08/2023
|
INDU DEVI
|
3401004WL052648
|
INDU DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
KHELARI
|
JH-01-004-014-001/1675 (KHALARI)
|
3401004000NRG24Z210820230925702
|
21/08/2023
|
SONI DEVI
|
3401004WL052648
|
SONI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
KHELARI
|
JH-01-004-014-001/1676 (KHALARI)
|
3401004000NRG24Z210820230925703
|
21/08/2023
|
VISHAL KUMAR
|
3401004WL052648
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
KHELARI
|
JH-01-004-014-001/1677 (KHALARI)
|
3401004000NRG24Z210820230925990
|
21/08/2023
|
PRIYANKA KUMARI
|
3401004WL052652
|
PRIYANKA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
73
|
KHELARI
|
JH-01-004-014-001/1712 (KHALARI)
|
3401004000NRG24Z170820230906095
|
21/08/2023
|
SANTOSH PANDEY
|
3401004WL051398
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
KHELARI
|
JH-01-004-014-001/1828 (KHALARI)
|
3401004000NRG24Z210820230925707
|
21/08/2023
|
RIYASO DEVI
|
3401004WL052648
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Riyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-004-014-001/1213 (KHALARI)
|
3401004000NRG24Z210820230925815
|
21/08/2023
|
SONI DEVI
|
3401004WL052650
|
SONI DEVI
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
76
|
KHELARI
|
JH-01-004-014-001/1148 (KHALARI)
|
3401004000NRG24Z210820230925814
|
21/08/2023
|
BARTI DEVI
|
3401004WL052650
|
BARTI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
KHELARI
|
JH-01-004-014-001/1257 (KHALARI)
|
3401004000NRG24Z210820230925691
|
21/08/2023
|
PUNAM DEVI
|
3401004WL052648
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
KHELARI
|
JH-01-004-014-001/1935 (KHALARI)
|
3401004000NRG24Z210820230926107
|
21/08/2023
|
ASRITA ANILA TOPPO
|
3401004WL052655
|
ASRITA ANILA TOPPO
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
ASRITA ANILA TOPPO
|
BANK OF INDIA(508505)
|
79
|
KHELARI
|
JH-01-004-014-001/3213 (KHALARI)
|
3401004000NRG24Z210820230926007
|
21/08/2023
|
SANJAY LAKRA
|
3401004WL052652
|
SANJAY LAKRA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
SANJAY LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
80
|
KHELARI
|
JH-01-024-004-001/529 (CHURI SOUTH)
|
3401004000NRG24Z210820230925729
|
21/08/2023
|
DILAL MAHTO
|
3401004WL052648
|
DILAL MAHTO
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
DILAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
81
|
KHELARI
|
JH-01-004-014-001/1103 (KHALARI)
|
3401004000NRG24Z210820230925682
|
21/08/2023
|
POONAM DEVI
|
3401004WL052648
|
POONAM DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
KHELARI
|
JH-01-004-014-001/1110 (KHALARI)
|
3401004000NRG24Z210820230925684
|
21/08/2023
|
DEVA MAHTO
|
3401004WL052648
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
KHELARI
|
JH-01-004-014-001/1194 (KHALARI)
|
3401004000NRG24Z210820230925686
|
21/08/2023
|
ANITA DEVI
|
3401004WL052648
|
ANITA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
84
|
KHELARI
|
JH-01-004-014-001/2012 (KHALARI)
|
3401004000NRG24Z170820230906097
|
21/08/2023
|
MITHLESH KUMAR
|
3401004WL051398
|
MITHLESH KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
85
|
KHELARI
|
JH-01-004-014-001/1686 (KHALARI)
|
3401004000NRG24Z210820230925704
|
21/08/2023
|
SUSHMA GUPTA
|
3401004WL052648
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
KHELARI
|
JH-01-004-014-001/1687 (KHALARI)
|
3401004000NRG24Z210820230925705
|
21/08/2023
|
MUKESH KUMAR GUPTA
|
3401004WL052648
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
KHELARI
|
JH-01-004-014-001/1690 (KHALARI)
|
3401004000NRG24Z210820230925706
|
21/08/2023
|
PUJA KUMARI
|
3401004WL052648
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
KHELARI
|
JH-01-004-014-001/1742 (KHALARI)
|
3401004000NRG24Z210820230925824
|
21/08/2023
|
UPENDRA THAKUR
|
3401004WL052650
|
UPENDRA THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
KHELARI
|
JH-01-004-014-001/1835 (KHALARI)
|
3401004000NRG24Z210820230925708
|
21/08/2023
|
SANGITA KUMARI
|
3401004WL052648
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
KHELARI
|
JH-01-004-014-001/2021 (KHALARI)
|
3401004000NRG24Z170820230906098
|
21/08/2023
|
SANJAY BHUIYAN
|
3401004WL051398
|
SANJAY BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Sanjay Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
KHELARI
|
JH-01-004-014-001/2023 (KHALARI)
|
3401004000NRG24Z210820230925709
|
21/08/2023
|
santosh kumar singh
|
3401004WL052648
|
santosh kumar singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
KHELARI
|
JH-01-004-014-001/2025 (KHALARI)
|
3401004000NRG24Z210820230925710
|
21/08/2023
|
kiran devi
|
3401004WL052648
|
kiran devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
KHELARI
|
JH-01-004-014-001/2046 (KHALARI)
|
3401004000NRG24Z170820230906099
|
21/08/2023
|
MAHESHWARI KUMARI
|
3401004WL051398
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
KHELARI
|
JH-01-004-014-001/2051 (KHALARI)
|
3401004000NRG24Z170820230906100
|
21/08/2023
|
LAXMI DEVI
|
3401004WL051398
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
KHELARI
|
JH-01-004-014-001/2053 (KHALARI)
|
3401004000NRG24Z210820230925711
|
21/08/2023
|
MUNNA SAW
|
3401004WL052648
|
MUNNA SAW
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Munna Saw
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
KHELARI
|
JH-01-004-014-001/2055 (KHALARI)
|
3401004000NRG24Z210820230925825
|
21/08/2023
|
PRAMOD KUMAR GUPTA
|
3401004WL052650
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
KHELARI
|
JH-01-004-014-001/2058 (KHALARI)
|
3401004000NRG24Z210820230925712
|
21/08/2023
|
DASHRATH ORAON
|
3401004WL052648
|
DASHRATH ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Dashrath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
KHELARI
|
JH-01-004-014-001/2059 (KHALARI)
|
3401004000NRG24Z210820230925713
|
21/08/2023
|
DASHMI DEVI
|
3401004WL052648
|
DASHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Dasami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
KHELARI
|
JH-01-004-014-001/2060 (KHALARI)
|
3401004000NRG24Z210820230925826
|
21/08/2023
|
VIKASH KUMAR
|
3401004WL052650
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
KHELARI
|
JH-01-004-014-001/2062 (KHALARI)
|
3401004000NRG24Z210820230925714
|
21/08/2023
|
PUNAM MUNDA
|
3401004WL052648
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
KHELARI
|
JH-01-004-014-001/2065 (KHALARI)
|
3401004000NRG24Z210820230925715
|
21/08/2023
|
SANJEEV KUMAR SINGH
|
3401004WL052648
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
KHELARI
|
JH-01-004-014-001/2066 (KHALARI)
|
3401004000NRG24Z210820230925716
|
21/08/2023
|
MANOJ CHOUDHRY
|
3401004WL052648
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
KHELARI
|
JH-01-004-014-001/2070 (KHALARI)
|
3401004000NRG24Z210820230925717
|
21/08/2023
|
CHANDAN KUMAR CHOUHAN
|
3401004WL052648
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
KHELARI
|
JH-01-004-014-001/2074 (KHALARI)
|
3401004000NRG24Z210820230925827
|
21/08/2023
|
SIVANTI DEVI
|
3401004WL052650
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
KHELARI
|
JH-01-004-014-001/2078 (KHALARI)
|
3401004000NRG24Z210820230925828
|
21/08/2023
|
JITENDRA MAHTO
|
3401004WL052650
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
KHELARI
|
JH-01-004-014-001/2079 (KHALARI)
|
3401004000NRG24Z210820230925829
|
21/08/2023
|
RITA DEVI
|
3401004WL052650
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
KHELARI
|
JH-01-004-014-001/2089 (KHALARI)
|
3401004000NRG24Z210820230925830
|
21/08/2023
|
MANITA DEVI
|
3401004WL052650
|
MANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
KHELARI
|
JH-01-004-014-001/2090 (KHALARI)
|
3401004000NRG24Z210820230925831
|
21/08/2023
|
KETWA DEVI
|
3401004WL052650
|
KETWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
KHELARI
|
JH-01-004-014-001/2091 (KHALARI)
|
3401004000NRG24Z210820230925832
|
21/08/2023
|
BABLU MUNDA
|
3401004WL052650
|
BABLU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Bablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
KHELARI
|
JH-01-004-014-001/2093 (KHALARI)
|
3401004000NRG24Z210820230925833
|
21/08/2023
|
deepak munda
|
3401004WL052650
|
deepak munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
KHELARI
|
JH-01-004-014-001/2096 (KHALARI)
|
3401004000NRG24Z210820230925834
|
21/08/2023
|
pushpa kumari
|
3401004WL052650
|
pushpa kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
KHELARI
|
JH-01-004-014-001/2097 (KHALARI)
|
3401004000NRG24Z210820230925835
|
21/08/2023
|
pramod giri
|
3401004WL052650
|
pramod giri
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Parmod Giri
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
KHELARI
|
JH-01-004-014-001/2102 (KHALARI)
|
3401004000NRG24Z210820230925836
|
21/08/2023
|
suraj munda
|
3401004WL052650
|
suraj munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
KHELARI
|
JH-01-004-014-001/2103 (KHALARI)
|
3401004000NRG24Z210820230925837
|
21/08/2023
|
shivani kumari
|
3401004WL052650
|
shivani kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
KHELARI
|
JH-01-004-014-001/2104 (KHALARI)
|
3401004000NRG24Z210820230925838
|
21/08/2023
|
seema kumari
|
3401004WL052650
|
seema kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
KHELARI
|
JH-01-004-014-001/2107 (KHALARI)
|
3401004000NRG24Z210820230925839
|
21/08/2023
|
mukesh turi
|
3401004WL052650
|
mukesh turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
KHELARI
|
JH-01-004-014-001/2108 (KHALARI)
|
3401004000NRG24Z210820230925840
|
21/08/2023
|
tirta pahan
|
3401004WL052650
|
tirta pahan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Tirta Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
KHELARI
|
JH-01-004-014-001/2109 (KHALARI)
|
3401004000NRG24Z210820230925841
|
21/08/2023
|
savitri devi
|
3401004WL052650
|
savitri devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
KHELARI
|
JH-01-004-014-001/2145 (KHALARI)
|
3401004000NRG24Z210820230925842
|
21/08/2023
|
LAXMI DEVI
|
3401004WL052650
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
KHELARI
|
JH-01-004-014-001/2149 (KHALARI)
|
3401004000NRG24Z210820230925843
|
21/08/2023
|
KALAWATI DEVI
|
3401004WL052650
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Klawti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
KHELARI
|
JH-01-004-014-001/2232 (KHALARI)
|
3401004000NRG24Z210820230925844
|
21/08/2023
|
KRITI KUMARI
|
3401004WL052650
|
KRITI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Kriti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
KHELARI
|
JH-01-004-014-001/2233 (KHALARI)
|
3401004000NRG24Z210820230925845
|
21/08/2023
|
KAVITA KUMARI
|
3401004WL052650
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
KHELARI
|
JH-01-004-014-001/2243 (KHALARI)
|
3401004000NRG24Z210820230925846
|
21/08/2023
|
SITI DEVI
|
3401004WL052650
|
SITI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Siti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
KHELARI
|
JH-01-004-014-001/2255 (KHALARI)
|
3401004000NRG24Z210820230925847
|
21/08/2023
|
rinki kumari
|
3401004WL052650
|
rinki kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
KHELARI
|
JH-01-004-014-001/2449 (KHALARI)
|
3401004000NRG24Z210820230926108
|
21/08/2023
|
VIJAY NAYAK
|
3401004WL052655
|
VIJAY NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Vijay Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
KHELARI
|
JH-01-004-014-001/2451 (KHALARI)
|
3401004000NRG24Z210820230926109
|
21/08/2023
|
AMIT NAYAK
|
3401004WL052655
|
AMIT NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Amit Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
KHELARI
|
JH-01-004-014-001/2452 (KHALARI)
|
3401004000NRG24Z210820230926110
|
21/08/2023
|
JANKI DEVI
|
3401004WL052655
|
JANKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
SANTU NAYAK
|
BANK OF INDIA(508505)
|
128
|
KHELARI
|
JH-01-004-014-001/2456 (KHALARI)
|
3401004000NRG24Z210820230926111
|
21/08/2023
|
RAGANI DEVI
|
3401004WL052655
|
RAGANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Ragani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
KHELARI
|
JH-01-004-014-001/2515 (KHALARI)
|
3401004000NRG24Z210820230925861
|
21/08/2023
|
Sneha Kujur
|
3401004WL052650
|
Sneha Kujur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Sneha Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
KHELARI
|
JH-01-004-014-001/3080 (KHALARI)
|
3401004000NRG24Z210820230926003
|
21/08/2023
|
PAMMI DEVI
|
3401004WL052652
|
PAMMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Pammi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
KHELARI
|
JH-01-004-014-001/3093 (KHALARI)
|
3401004000NRG24Z210820230926004
|
21/08/2023
|
RAMESH LOHRA
|
3401004WL052652
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
KHELARI
|
JH-01-004-014-001/3094 (KHALARI)
|
3401004000NRG24Z210820230926116
|
21/08/2023
|
BABEY DEVI
|
3401004WL052655
|
BABEY DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Babey Devi
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
KHELARI
|
JH-01-004-014-001/3100 (KHALARI)
|
3401004000NRG24Z210820230926005
|
21/08/2023
|
PINKI DEVI
|
3401004WL052652
|
PINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
KHELARI
|
JH-01-004-014-001/3407 (KHALARI)
|
3401004000NRG24Z210820230926017
|
21/08/2023
|
TANU SINGH
|
3401004WL052652
|
TANU SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Tanu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
KHELARI
|
JH-01-004-014-001/3418 (KHALARI)
|
3401004000NRG24Z210820230926019
|
21/08/2023
|
MANISHA KUMARI
|
3401004WL052652
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
KHELARI
|
JH-01-004-014-001/3421 (KHALARI)
|
3401004000NRG24Z210820230926021
|
21/08/2023
|
HUSHNA BANO
|
3401004WL052652
|
HUSHNA BANO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Hushna Bano
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
KHELARI
|
JH-01-004-014-001/3422 (KHALARI)
|
3401004000NRG24Z210820230926022
|
21/08/2023
|
ABHA XALXO
|
3401004WL052652
|
ABHA XALXO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Abha Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
KHELARI
|
JH-01-004-014-001/3424 (KHALARI)
|
3401004000NRG24Z210820230926023
|
21/08/2023
|
ANJALI DEVI
|
3401004WL052652
|
ANJALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
KHELARI
|
JH-01-004-014-001/3427 (KHALARI)
|
3401004000NRG24Z210820230926024
|
21/08/2023
|
AJAY TIGGA
|
3401004WL052652
|
AJAY TIGGA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Ajay Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
KHELARI
|
JH-01-004-014-001/3428 (KHALARI)
|
3401004000NRG24Z210820230926025
|
21/08/2023
|
PREMIKA LAKRA
|
3401004WL052652
|
PREMIKA LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Premika Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
KHELARI
|
JH-01-004-014-001/3429 (KHALARI)
|
3401004000NRG24Z210820230926026
|
21/08/2023
|
CHONHATI KHALKO
|
3401004WL052652
|
CHONHATI KHALKO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Chonhati Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
KHELARI
|
JH-01-004-014-001/3430 (KHALARI)
|
3401004000NRG24Z210820230926027
|
21/08/2023
|
RITA LINDA
|
3401004WL052652
|
RITA LINDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Rita Linda
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
KHELARI
|
JH-01-004-014-001/3434 (KHALARI)
|
3401004000NRG24Z210820230926028
|
21/08/2023
|
SATENDRA KUMAR EKKA
|
3401004WL052652
|
SATENDRA KUMAR EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Satendra Kumar Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
KHELARI
|
JH-01-004-014-001/3452 (KHALARI)
|
3401004000NRG24Z210820230926030
|
21/08/2023
|
BIGANI DEVI
|
3401004WL052652
|
BIGANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
KHELARI
|
JH-01-004-014-001/3672 (KHALARI)
|
3401004000NRG24Z210820230926031
|
21/08/2023
|
PAPPU BHOGTA
|
3401004WL052652
|
PAPPU BHOGTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Pappu Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
KHELARI
|
JH-01-004-014-001/3680 (KHALARI)
|
3401004000NRG24Z210820230926032
|
21/08/2023
|
KIRAN KUMARI
|
3401004WL052652
|
KIRAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
KHELARI
|
JH-01-004-014-001/3681 (KHALARI)
|
3401004000NRG24Z210820230926033
|
21/08/2023
|
RITA DEVI
|
3401004WL052652
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
KHELARI
|
JH-01-004-014-001/3682 (KHALARI)
|
3401004000NRG24Z210820230926034
|
21/08/2023
|
SAROJ DEVI
|
3401004WL052652
|
SAROJ DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
KHELARI
|
JH-01-004-014-001/3686 (KHALARI)
|
3401004000NRG24Z210820230926035
|
21/08/2023
|
SARITA DEVI
|
3401004WL052652
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
KHELARI
|
JH-01-004-014-001/3687 (KHALARI)
|
3401004000NRG24Z210820230926036
|
21/08/2023
|
AMITA KUMARI
|
3401004WL052652
|
AMITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Amita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
KHELARI
|
JH-01-004-014-001/4147 (KHALARI)
|
3401004000NRG24Z210820230925862
|
21/08/2023
|
Geeta Kumari
|
3401004WL052650
|
Geeta Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
KHELARI
|
JH-01-004-014-001/4164 (KHALARI)
|
3401004000NRG24Z210820230925863
|
21/08/2023
|
Vijay Ganjhu
|
3401004WL052650
|
Vijay Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
VIJAY GANJHU S/O SURESH GANJHU
|
BANK OF INDIA(508505)
|
153
|
KHELARI
|
JH-01-004-014-001/4183 (KHALARI)
|
3401004000NRG24Z210820230926037
|
21/08/2023
|
Puja Devi
|
3401004WL052652
|
Puja Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
KHELARI
|
JH-01-004-014-001/4185 (KHALARI)
|
3401004000NRG24Z210820230926038
|
21/08/2023
|
Bikki Lohra
|
3401004WL052652
|
Bikki Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Bikki Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
KHELARI
|
JH-01-004-014-001/4187 (KHALARI)
|
3401004000NRG24Z210820230926039
|
21/08/2023
|
Pallavi Singh
|
3401004WL052652
|
Pallavi Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Pallavi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
KHELARI
|
JH-01-004-014-001/4189 (KHALARI)
|
3401004000NRG24Z210820230926040
|
21/08/2023
|
Saniya Praween
|
3401004WL052652
|
Saniya Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Saniya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
KHELARI
|
JH-01-004-014-001/4190 (KHALARI)
|
3401004000NRG24Z210820230926041
|
21/08/2023
|
Farhana Praween
|
3401004WL052652
|
Farhana Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Farhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
KHELARI
|
JH-01-004-014-001/4193 (KHALARI)
|
3401004000NRG24Z210820230926042
|
21/08/2023
|
Imrana Khatoon
|
3401004WL052652
|
Imrana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Imrana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
KHELARI
|
JH-01-004-014-001/4195 (KHALARI)
|
3401004000NRG24Z210820230926043
|
21/08/2023
|
Md Heidayat Ansari
|
3401004WL052652
|
Md Heidayat Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Md Heidayat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
KHELARI
|
JH-01-004-014-001/4201 (KHALARI)
|
3401004000NRG24Z210820230926044
|
21/08/2023
|
Abhinash Bhuiya
|
3401004WL052652
|
Abhinash Bhuiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
ABHINASH BHUIYA
|
BANK OF INDIA(508505)
|
161
|
KHELARI
|
JH-01-024-004-001/3013 (CHURI SOUTH)
|
3401004000NRG24Z210820230925718
|
21/08/2023
|
Punam Devi
|
3401004WL052648
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
KHELARI
|
JH-01-024-004-001/3032 (CHURI SOUTH)
|
3401004000NRG24Z210820230925720
|
21/08/2023
|
Parmina Khatun
|
3401004WL052648
|
Parmina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Parmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
KHELARI
|
JH-01-024-004-001/3035 (CHURI SOUTH)
|
3401004000NRG24Z210820230925721
|
21/08/2023
|
Rehana Parween
|
3401004WL052648
|
Rehana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
KHELARI
|
JH-01-024-004-001/3154 (CHURI SOUTH)
|
3401004000NRG24Z210820230925722
|
21/08/2023
|
Seema Devi
|
3401004WL052648
|
Seema Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
KHELARI
|
JH-01-024-004-001/3158 (CHURI SOUTH)
|
3401004000NRG24Z210820230925723
|
21/08/2023
|
Afsana Khatun
|
3401004WL052648
|
Afsana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
KHELARI
|
JH-01-024-004-001/3159 (CHURI SOUTH)
|
3401004000NRG24Z210820230925724
|
21/08/2023
|
Ajay Yadav
|
3401004WL052648
|
Ajay Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
KHELARI
|
JH-01-024-004-001/3160 (CHURI SOUTH)
|
3401004000NRG24Z210820230925725
|
21/08/2023
|
Anjana Devi
|
3401004WL052648
|
Anjana Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
KHELARI
|
JH-01-024-004-001/3173 (CHURI SOUTH)
|
3401004000NRG24Z210820230925726
|
21/08/2023
|
Sushma Kumari
|
3401004WL052648
|
Sushma Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
KHELARI
|
JH-01-024-004-001/525 (CHURI SOUTH)
|
3401004000NRG24Z210820230925728
|
21/08/2023
|
VICKY KUMAR CHOUHAN
|
3401004WL052648
|
VICKY KUMAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Vicky Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
KHELARI
|
JH-01-024-004-001/766 (CHURI SOUTH)
|
3401004000NRG24Z210820230925731
|
21/08/2023
|
BABLU CHOUHAN
|
3401004WL052648
|
BABLU CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Bablu Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
KHELARI
|
JH-01-024-004-001/802 (CHURI SOUTH)
|
3401004000NRG24Z210820230925732
|
21/08/2023
|
Kaushalya devi
|
3401004WL052648
|
Kaushalya devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Kaushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
KHELARI
|
JH-01-024-004-001/803 (CHURI SOUTH)
|
3401004000NRG24Z210820230925733
|
21/08/2023
|
lalita devi
|
3401004WL052648
|
lalita devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
KHELARI
|
JH-01-024-004-001/804 (CHURI SOUTH)
|
3401004000NRG24Z210820230925734
|
21/08/2023
|
Suresh Paswan
|
3401004WL052648
|
Suresh Paswan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Suresh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
KHELARI
|
JH-01-024-004-001/810 (CHURI SOUTH)
|
3401004000NRG24Z210820230925735
|
21/08/2023
|
MUNIYA DEVI
|
3401004WL052648
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
175
|
KHELARI
|
JH-01-004-014-001/1377 (KHALARI)
|
3401004000NRG24Z210820230925693
|
21/08/2023
|
PUNAM KUMARI
|
3401004WL052648
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|