|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-002-002/2235
(BAMNE)
|
3401004000NRG25140520240248105
|
15/05/2024
|
Niro Kumari
|
3401004WL011143
|
Niro Kumari
|
00048
|
BKID0004695
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405178
|
|
Niro Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-001/559
(BAMNE)
|
3401004000NRG25150520240253595
|
15/05/2024
|
Basant Kumar Mahto
|
3401004WL011470
|
Basant Kumar Mahto
|
00048
|
BKID0004901
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405134
|
|
BASANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-004-002/1705
(CHURI SOUTH)
|
3401004000NRG25140520240249703
|
15/05/2024
|
NANDU MAHTO
|
3401004WL011270
|
NANDU MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405132
|
|
Nandu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1708
(CHURI SOUTH)
|
3401004000NRG25140520240249704
|
15/05/2024
|
RUPA DEVI
|
3401004WL011270
|
RUPA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405133
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-002/2004
(CHURI SOUTH)
|
3401004000NRG25140520240249705
|
15/05/2024
|
BOBBY YADAV
|
3401004WL011270
|
BOBBY YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405136
|
|
Bobby Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-002/2178
(CHURI SOUTH)
|
3401004000NRG25140520240249707
|
15/05/2024
|
ANIL NAYAK
|
3401004WL011270
|
ANIL NAYAK
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405140
|
|
Anil Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-002/2855
(CHURI SOUTH)
|
3401004000NRG25150520240250694
|
15/05/2024
|
BIMLA DEVI
|
3401004WL011330
|
BIMLA DEVI
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113405182
|
|
Bimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-002/2866
(CHURI SOUTH)
|
3401004000NRG25150520240250696
|
15/05/2024
|
NAGESHWAR YADAV
|
3401004WL011330
|
NAGESHWAR YADAV
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113405139
|
|
Nageshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-002/3042
(CHURI SOUTH)
|
3401004000NRG25140520240249709
|
15/05/2024
|
Tapeshwar mahto
|
3401004WL011270
|
Tapeshwar mahto
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405135
|
|
TAPESHWAR MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-004-002/687
(CHURI SOUTH)
|
3401004000NRG25150520240250706
|
15/05/2024
|
SURENDRA MAHTO
|
3401004WL011330
|
SURENDRA MAHTO
|
00048
|
BKID0004944
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113405127
|
|
Surendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-002-001/15
(BAMNE)
|
3401004000NRG25150520240253552
|
15/05/2024
|
ASHWA DEVI
|
3401004WL011468
|
ASHWA DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405201
|
|
ASHWA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-002-001/178
(BAMNE)
|
3401004000NRG25150520240253606
|
15/05/2024
|
MADAN MAHTO
|
3401004WL011471
|
MADAN MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405129
|
|
MADAN MAHTO
|
CANARA BANK(508532)
|
|
13
|
KHELARI
|
JH-01-004-002-001/204
(BAMNE)
|
3401004000NRG25150520240253554
|
15/05/2024
|
MANOJ BAITHA
|
3401004WL011468
|
MANOJ BAITHA
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405128
|
|
MANOJ BAITHA
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-002-001/312
(BAMNE)
|
3401004000NRG25150520240253592
|
15/05/2024
|
TAKWA DEVI
|
3401004WL011470
|
TAKWA DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405193
|
|
TAKWA DEVI
|
CANARA BANK(508532)
|
|
15
|
KHELARI
|
JH-01-004-002-001/443
(BAMNE)
|
3401004000NRG25150520240253608
|
15/05/2024
|
KULDIP BAITHA
|
3401004WL011471
|
KULDIP BAITHA
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405184
|
|
KULDIP BAITHA
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-002-001/447
(BAMNE)
|
3401004000NRG25150520240253557
|
15/05/2024
|
HIRALAL MAHTO
|
3401004WL011468
|
HIRALAL MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405185
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-002-001/470
(BAMNE)
|
3401004000NRG25150520240253107
|
15/05/2024
|
MANOJ MAHTO
|
3401004WL011448
|
MANOJ MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405130
|
|
MANOJ MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-002-001/471
(BAMNE)
|
3401004000NRG25150520240253108
|
15/05/2024
|
SAROJ DEVI
|
3401004WL011448
|
SAROJ DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405183
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-002-001/481
(BAMNE)
|
3401004000NRG25150520240253594
|
15/05/2024
|
RAJU KUMAR MAHTO
|
3401004WL011470
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405186
|
|
RAJU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-002-001/542
(BAMNE)
|
3401004000NRG25150520240253559
|
15/05/2024
|
Anita Devi
|
3401004WL011468
|
Anita Devi
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405190
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-002-001/572
(BAMNE)
|
3401004000NRG25150520240253609
|
15/05/2024
|
Dineshwar Mahto
|
3401004WL011471
|
Dineshwar Mahto
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405194
|
|
DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-002-001/588
(BAMNE)
|
3401004000NRG25150520240253560
|
15/05/2024
|
Kameshwar Mahto
|
3401004WL011468
|
Kameshwar Mahto
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405192
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-002-001/621
(BAMNE)
|
3401004000NRG25150520240253611
|
15/05/2024
|
JUGESHWAR MAHTO
|
3401004WL011471
|
JUGESHWAR MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405205
|
|
JUGESHWAR MAHTO
|
CANARA BANK(508532)
|
|
24
|
KHELARI
|
JH-01-004-002-001/624
(BAMNE)
|
3401004000NRG25150520240253612
|
15/05/2024
|
SANJAY KUMAR MAHTO
|
3401004WL011471
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405199
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-002-001/632
(BAMNE)
|
3401004000NRG25150520240253109
|
15/05/2024
|
BINOD MAHTO
|
3401004WL011448
|
BINOD MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405202
|
|
BINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-002-001/656
(BAMNE)
|
3401004000NRG25150520240253110
|
15/05/2024
|
ANJU DEVI
|
3401004WL011448
|
ANJU DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405197
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-002-001/7
(BAMNE)
|
3401004000NRG25150520240253111
|
15/05/2024
|
TETRA MAHATO
|
3401004WL011448
|
TETRA MAHATO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405131
|
|
TETRA MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-002-001/915
(BAMNE)
|
3401004000NRG25150520240253562
|
15/05/2024
|
LILAWATI KUMARI
|
3401004WL011468
|
LILAWATI KUMARI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405200
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-002-002/1200
(BAMNE)
|
3401004000NRG25140520240248103
|
15/05/2024
|
AMAR KUMAR MAHTO
|
3401004WL011143
|
AMAR KUMAR MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405137
|
|
AMAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-002-002/143
(BAMNE)
|
3401004000NRG25140520240248145
|
15/05/2024
|
RAMLAL MAHTO
|
3401004WL011144
|
RAMLAL MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405179
|
|
Ramlal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-002-002/2233
(BAMNE)
|
3401004000NRG25140520240248147
|
15/05/2024
|
Harishankar Kumar Mahto
|
3401004WL011144
|
Harishankar Kumar Mahto
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405180
|
|
Harishankar Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-002-002/504
(BAMNE)
|
3401004000NRG25140520240248106
|
15/05/2024
|
DAHESH MAHTO
|
3401004WL011143
|
DAHESH MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405203
|
|
Dahesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-002-002/513
(BAMNE)
|
3401004000NRG25140520240248107
|
15/05/2024
|
LALITA DEVI
|
3401004WL011143
|
LALITA DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405191
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-002-002/514
(BAMNE)
|
3401004000NRG25140520240248108
|
15/05/2024
|
RATAN KUMAR MAHTO
|
3401004WL011143
|
RATAN KUMAR MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405188
|
|
Ratan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-002-002/515
(BAMNE)
|
3401004000NRG25140520240248109
|
15/05/2024
|
PUNAM DEVI
|
3401004WL011143
|
PUNAM DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405189
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-002-002/518
(BAMNE)
|
3401004000NRG25140520240248110
|
15/05/2024
|
OM PRAKASH MAHTO
|
3401004WL011143
|
OM PRAKASH MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405187
|
|
Om Prakash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-002-002/88
(BAMNE)
|
3401004000NRG25140520240248151
|
15/05/2024
|
KANCHAN LOHRA
|
3401004WL011144
|
KANCHAN LOHRA
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405195
|
|
Kanchan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-020-001/1271
(RAY)
|
3401004000NRG25140520240248113
|
15/05/2024
|
NANKI DEVI
|
3401004WL011143
|
NANKI DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405167
|
|
Nanki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-020-001/2293
(RAY)
|
3401004000NRG25140520240249726
|
15/05/2024
|
KARAN THAKUR
|
3401004WL011271
|
KARAN THAKUR
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405204
|
|
KARAN THAKUR
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-020-001/2596
(RAY)
|
3401004000NRG25140520240248114
|
15/05/2024
|
Deepak Mahto
|
3401004WL011143
|
Deepak Mahto
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405198
|
|
Deepak Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-002-001/1004
(BAMNE)
|
3401004000NRG25150520240253603
|
15/05/2024
|
Sachidanand Mahto
|
3401004WL011471
|
Sachidanand Mahto
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405113
|
|
SACHIDANAND MAHTO
|
CANARA BANK(508532)
|
|
42
|
KHELARI
|
JH-01-004-002-001/101
(BAMNE)
|
3401004000NRG25150520240253103
|
15/05/2024
|
SAHEBA MAHATO
|
3401004WL011448
|
SAHEBA MAHATO
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405114
|
|
SAHEBA MAHTO
|
CANARA BANK(508532)
|
|
43
|
KHELARI
|
JH-01-004-002-001/105
(BAMNE)
|
3401004000NRG25150520240253604
|
15/05/2024
|
NAGO MAHATO
|
3401004WL011471
|
NAGO MAHATO
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405099
|
|
NAGO MAHTO
|
CANARA BANK(508532)
|
|
44
|
KHELARI
|
JH-01-004-002-001/110
(BAMNE)
|
3401004000NRG25150520240253104
|
15/05/2024
|
JAIDHAN MAHATO
|
3401004WL011448
|
JAIDHAN MAHATO
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405089
|
|
JAIDHAN MAHTO
|
CANARA BANK(508532)
|
|
45
|
KHELARI
|
JH-01-004-002-001/124
(BAMNE)
|
3401004000NRG25150520240253105
|
15/05/2024
|
BANDHNI DEVI
|
3401004WL011448
|
BANDHNI DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405100
|
|
BADHNI DEVI
|
CANARA BANK(508532)
|
|
46
|
KHELARI
|
JH-01-004-002-001/1414
(BAMNE)
|
3401004000NRG25150520240253551
|
15/05/2024
|
Renu Devi
|
3401004WL011468
|
Renu Devi
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405098
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
47
|
KHELARI
|
JH-01-004-002-001/1512
(BAMNE)
|
3401004000NRG25150520240253605
|
15/05/2024
|
KAILASHPATI DEVI
|
3401004WL011471
|
KAILASHPATI DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405117
|
|
KAILASHPATI DEVI
|
CANARA BANK(508532)
|
|
48
|
KHELARI
|
JH-01-004-002-001/1700
(BAMNE)
|
3401004000NRG25150520240253553
|
15/05/2024
|
RINA DEVI
|
3401004WL011468
|
RINA DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405097
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
49
|
KHELARI
|
JH-01-004-002-001/1730
(BAMNE)
|
3401004000NRG25150520240253591
|
15/05/2024
|
NANCY KUMARI
|
3401004WL011470
|
NANCY KUMARI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405126
|
|
NANCY KUMARI
|
CANARA BANK(508532)
|
|
50
|
KHELARI
|
JH-01-004-002-001/21
(BAMNE)
|
3401004000NRG25150520240253106
|
15/05/2024
|
JAYNATH MAHATO
|
3401004WL011448
|
JAYNATH MAHATO
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405101
|
|
JAY NATH MAHTO
|
CANARA BANK(508532)
|
|
51
|
KHELARI
|
JH-01-004-002-001/2202
(BAMNE)
|
3401004000NRG25150520240253555
|
15/05/2024
|
Suraj mahto
|
3401004WL011468
|
Suraj mahto
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405111
|
|
SURAJ MAHTO
|
CANARA BANK(508532)
|
|
52
|
KHELARI
|
JH-01-004-002-001/271
(BAMNE)
|
3401004000NRG25150520240253556
|
15/05/2024
|
MADHIYA DEVI
|
3401004WL011468
|
MADHIYA DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405104
|
|
MADHIYA DEVI
|
CANARA BANK(508532)
|
|
53
|
KHELARI
|
JH-01-004-002-001/334
(BAMNE)
|
3401004000NRG25150520240253607
|
15/05/2024
|
NIMIYA DEVI
|
3401004WL011471
|
NIMIYA DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405091
|
|
NIMIA DEVI
|
CANARA BANK(508532)
|
|
54
|
KHELARI
|
JH-01-004-002-001/39
(BAMNE)
|
3401004000NRG25150520240253593
|
15/05/2024
|
HARILAL MAHATO
|
3401004WL011470
|
HARILAL MAHATO
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405103
|
|
HARILAL MAHTO
|
CANARA BANK(508532)
|
|
55
|
KHELARI
|
JH-01-004-002-001/463
(BAMNE)
|
3401004000NRG25150520240253558
|
15/05/2024
|
VILASHO DEVI
|
3401004WL011468
|
VILASHO DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405102
|
|
VILASO DEVI
|
CANARA BANK(508532)
|
|
56
|
KHELARI
|
JH-01-004-002-001/583
(BAMNE)
|
3401004000NRG25150520240253610
|
15/05/2024
|
KISHOR MOCHI
|
3401004WL011471
|
KISHOR MOCHI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405087
|
|
KISHOR MOCHI
|
CANARA BANK(508532)
|
|
57
|
KHELARI
|
JH-01-004-002-001/67
(BAMNE)
|
3401004000NRG25150520240253596
|
15/05/2024
|
SURESH KUMAR MUNDA
|
3401004WL011470
|
SURESH KUMAR MUNDA
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405093
|
|
SURESH PAHAN
|
CANARA BANK(508532)
|
|
58
|
KHELARI
|
JH-01-004-002-001/7154
(BAMNE)
|
3401004000NRG25150520240253561
|
15/05/2024
|
Sita devi
|
3401004WL011468
|
Sita devi
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405112
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
59
|
KHELARI
|
JH-01-004-002-001/74
(BAMNE)
|
3401004000NRG25150520240253112
|
15/05/2024
|
HEMLAL MAHATO
|
3401004WL011448
|
HEMLAL MAHATO
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405092
|
|
HEMLAL MAHTO
|
CANARA BANK(508532)
|
|
60
|
KHELARI
|
JH-01-004-002-001/841
(BAMNE)
|
3401004000NRG25150520240253614
|
15/05/2024
|
SIMA DEVI
|
3401004WL011471
|
SIMA DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405110
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-002-002/1102
(BAMNE)
|
3401004000NRG25140520240248144
|
15/05/2024
|
Rita Devi
|
3401004WL011144
|
Rita Devi
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405109
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-002-002/2032
(BAMNE)
|
3401004000NRG25140520240248146
|
15/05/2024
|
Binita devi
|
3401004WL011144
|
Binita devi
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405125
|
|
Binita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-002-002/607
(BAMNE)
|
3401004000NRG25140520240248111
|
15/05/2024
|
SHEELA DEVI
|
3401004WL011143
|
SHEELA DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405094
|
|
Sheela Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-002-002/671
(BAMNE)
|
3401004000NRG25140520240248112
|
15/05/2024
|
SAROJ DEVI
|
3401004WL011143
|
SAROJ DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405096
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-002-002/674
(BAMNE)
|
3401004000NRG25140520240248148
|
15/05/2024
|
MALTI DEVI
|
3401004WL011144
|
MALTI DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405121
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-002-002/677
(BAMNE)
|
3401004000NRG25140520240248149
|
15/05/2024
|
NIRASO DEVI
|
3401004WL011144
|
NIRASO DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405095
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-002-002/80
(BAMNE)
|
3401004000NRG25140520240248150
|
15/05/2024
|
RAMNATH LOHRA
|
3401004WL011144
|
RAMNATH LOHRA
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405090
|
|
Ramnath Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-020-001/2840
(RAY)
|
3401004000NRG25140520240248115
|
15/05/2024
|
Jitendra Kumar ram
|
3401004WL011143
|
Jitendra Kumar ram
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405124
|
|
Jitendra Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-024-004-002/8149
(CHURI SOUTH)
|
3401004000NRG25150520240250707
|
15/05/2024
|
AMIT KUMAR YADAV
|
3401004WL011330
|
AMIT KUMAR YADAV
|
00177
|
IOBA0000558
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113405085
|
|
Amit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-002-002/1000
(BAMNE)
|
3401004000NRG25140520240248143
|
15/05/2024
|
Baleshwar Mahto
|
3401004WL011144
|
Baleshwar Mahto
|
00354
|
PUNB0109000
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405086
|
|
Baleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-024-004-002/2177
(CHURI SOUTH)
|
3401004000NRG25140520240249706
|
15/05/2024
|
VINOD YADAV
|
3401004WL011270
|
VINOD YADAV
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405196
|
|
Vinod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-002-001/626
(BAMNE)
|
3401004000NRG25150520240253613
|
15/05/2024
|
MINTU KUMAR
|
3401004WL011471
|
MINTU KUMAR
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405168
|
|
MR MINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
73
|
KHELARI
|
JH-01-024-004-002/2299
(CHURI SOUTH)
|
3401004000NRG25140520240249708
|
15/05/2024
|
SULEKHA KUMARI
|
3401004WL011270
|
SULEKHA KUMARI
|
00468
|
UBIN0539961
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405138
|
|
Sulekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
74
|
KHELARI
|
JH-01-024-004-002/2857
(CHURI SOUTH)
|
3401004000NRG25150520240250695
|
15/05/2024
|
APUN DEVI
|
3401004WL011330
|
APUN DEVI
|
00468
|
UBIN0830241
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113405181
|
|
Apun Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-004-002/604
(CHURI SOUTH)
|
3401004000NRG25150520240250705
|
15/05/2024
|
SUNITA DEVI
|
3401004WL011330
|
SUNITA DEVI
|
00468
|
UBIN0830241
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113405088
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
76
|
KHELARI
|
JH-01-004-002-002/2234
(BAMNE)
|
3401004000NRG25140520240248104
|
15/05/2024
|
Dharmjeet Mahto
|
3401004WL011143
|
Dharmjeet Mahto
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405174
|
|
Dharmjeet Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-017-005/1899
(MAYAPUR)
|
3401004000NRG25140520240249694
|
15/05/2024
|
Parna Munda
|
3401004WL011270
|
Parna Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405147
|
|
Parna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-017-005/1900
(MAYAPUR)
|
3401004000NRG25140520240249695
|
15/05/2024
|
Bikki Ganjhu
|
3401004WL011270
|
Bikki Ganjhu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405148
|
|
Bikki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-017-005/1995
(MAYAPUR)
|
3401004000NRG25140520240249696
|
15/05/2024
|
Punam Kumari
|
3401004WL011270
|
Punam Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405149
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-017-005/1997
(MAYAPUR)
|
3401004000NRG25140520240249697
|
15/05/2024
|
Suman Kumari
|
3401004WL011270
|
Suman Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405151
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-017-005/1998
(MAYAPUR)
|
3401004000NRG25140520240249698
|
15/05/2024
|
Neha Kumari
|
3401004WL011270
|
Neha Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405150
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-020-001/3604
(RAY)
|
3401004000NRG25140520240249727
|
15/05/2024
|
Deepak Raj Saw
|
3401004WL011271
|
Deepak Raj Saw
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405160
|
|
Deepak Raj Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-020-001/3605
(RAY)
|
3401004000NRG25140520240249728
|
15/05/2024
|
Rabi Prasad Gupta
|
3401004WL011271
|
Rabi Prasad Gupta
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405158
|
|
Rabi Prasad Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-020-001/3607
(RAY)
|
3401004000NRG25140520240249729
|
15/05/2024
|
Vishal Kumar
|
3401004WL011271
|
Vishal Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405159
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-020-001/3609
(RAY)
|
3401004000NRG25140520240249730
|
15/05/2024
|
Babita Kumari
|
3401004WL011271
|
Babita Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405152
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-020-001/3611
(RAY)
|
3401004000NRG25140520240249731
|
15/05/2024
|
Rahul Munda
|
3401004WL011271
|
Rahul Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405153
|
|
Rahul Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-020-001/3612
(RAY)
|
3401004000NRG25140520240249732
|
15/05/2024
|
Bilash Munda
|
3401004WL011271
|
Bilash Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405154
|
|
Bilash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-020-001/3613
(RAY)
|
3401004000NRG25140520240249733
|
15/05/2024
|
Yash Kumar Lohra
|
3401004WL011271
|
Yash Kumar Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405155
|
|
Mr. YASH KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-020-001/3615
(RAY)
|
3401004000NRG25140520240249734
|
15/05/2024
|
Sunny Prasad Gupta
|
3401004WL011271
|
Sunny Prasad Gupta
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405161
|
|
Sunny Prasad Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-020-001/3617
(RAY)
|
3401004000NRG25140520240249735
|
15/05/2024
|
Abhishek Kumar Sharma
|
3401004WL011271
|
Abhishek Kumar Sharma
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405156
|
|
Abhishek Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-020-001/3618
(RAY)
|
3401004000NRG25140520240249736
|
15/05/2024
|
Vishal Kumar Singh
|
3401004WL011271
|
Vishal Kumar Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405162
|
|
Vishal Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-020-001/3619
(RAY)
|
3401004000NRG25140520240249737
|
15/05/2024
|
Pawan Kumar Singh
|
3401004WL011271
|
Pawan Kumar Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405157
|
|
Pawan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-020-001/3621
(RAY)
|
3401004000NRG25140520240249738
|
15/05/2024
|
Anil Munda
|
3401004WL011271
|
Anil Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405170
|
|
Anil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-020-001/3622
(RAY)
|
3401004000NRG25140520240249739
|
15/05/2024
|
Sunita Kumari
|
3401004WL011271
|
Sunita Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405169
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-020-001/3623
(RAY)
|
3401004000NRG25140520240249740
|
15/05/2024
|
Pradip Yadav
|
3401004WL011271
|
Pradip Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405173
|
|
Pradip Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-020-001/3624
(RAY)
|
3401004000NRG25140520240249741
|
15/05/2024
|
Sanni Munda
|
3401004WL011271
|
Sanni Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405172
|
|
Sanni Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-020-001/3625
(RAY)
|
3401004000NRG25140520240249742
|
15/05/2024
|
Rahul Munda
|
3401004WL011271
|
Rahul Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405171
|
|
Rahul Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-020-001/3802
(RAY)
|
3401004000NRG25140520240248116
|
15/05/2024
|
BABITA KUMARI
|
3401004WL011143
|
BABITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405164
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-020-001/3803
(RAY)
|
3401004000NRG25140520240248117
|
15/05/2024
|
SUNIL KUMAR LOHRA
|
3401004WL011143
|
SUNIL KUMAR LOHRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405166
|
|
Sunil Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-020-001/3804
(RAY)
|
3401004000NRG25140520240248118
|
15/05/2024
|
ASHOK SONI
|
3401004WL011143
|
ASHOK SONI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405163
|
|
Ashok Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-020-001/3806
(RAY)
|
3401004000NRG25140520240248119
|
15/05/2024
|
BHARAT KUMAR
|
3401004WL011143
|
BHARAT KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405165
|
|
Bharat Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-020-001/4570
(RAY)
|
3401004000NRG25140520240248120
|
15/05/2024
|
Kishor Kumar Ram
|
3401004WL011143
|
Kishor Kumar Ram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405175
|
|
Kishor Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-020-001/4571
(RAY)
|
3401004000NRG25140520240248121
|
15/05/2024
|
Anil Kumar Ram
|
3401004WL011143
|
Anil Kumar Ram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405177
|
|
Anil Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-020-001/4572
(RAY)
|
3401004000NRG25140520240248122
|
15/05/2024
|
Manoj Lohra
|
3401004WL011143
|
Manoj Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405176
|
|
Manoj Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-004-001/1279
(CHURI SOUTH)
|
3401004000NRG25140520240249699
|
15/05/2024
|
RAJENDRA YADAV
|
3401004WL011270
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405107
|
|
Rajendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-004-001/1293
(CHURI SOUTH)
|
3401004000NRG25140520240249700
|
15/05/2024
|
RUPLAL MUNDA
|
3401004WL011270
|
RUPLAL MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405108
|
|
Ruplal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-004-001/1307
(CHURI SOUTH)
|
3401004000NRG25140520240249701
|
15/05/2024
|
KARISHMA KUMARI
|
3401004WL011270
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405105
|
|
Karishma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-004-001/1315
(CHURI SOUTH)
|
3401004000NRG25140520240249702
|
15/05/2024
|
ROOP SINGH
|
3401004WL011270
|
ROOP SINGH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113405106
|
|
Roop Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-004-001/3881
(CHURI SOUTH)
|
3401004000NRG25150520240250689
|
15/05/2024
|
MUSKAN KUMARI
|
3401004WL011330
|
MUSKAN KUMARI
|
00688
|
FINO0009002
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113405144
|
|
Muskan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-004-001/3883
(CHURI SOUTH)
|
3401004000NRG25150520240250690
|
15/05/2024
|
SUNNY KUMAR TURI
|
3401004WL011330
|
SUNNY KUMAR TURI
|
00688
|
FINO0009002
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113405143
|
|
Sunny Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-004-001/3888
(CHURI SOUTH)
|
3401004000NRG25150520240250691
|
15/05/2024
|
KARISHMA KUMARI
|
3401004WL011330
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113405142
|
|
Karishma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-001/3894
(CHURI SOUTH)
|
3401004000NRG25150520240250692
|
15/05/2024
|
PALLAVI KUMARI
|
3401004WL011330
|
PALLAVI KUMARI
|
00688
|
FINO0009002
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113405141
|
|
Pallavi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-004-001/3895
(CHURI SOUTH)
|
3401004000NRG25150520240250693
|
15/05/2024
|
JYOTI DEVI
|
3401004WL011330
|
JYOTI DEVI
|
00688
|
FINO0009002
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113405145
|
|
Jyoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-004-002/3830
(CHURI SOUTH)
|
3401004000NRG25150520240250697
|
15/05/2024
|
PRITI KUMARI
|
3401004WL011330
|
PRITI KUMARI
|
00688
|
FINO0009002
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113405115
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-004-002/3832
(CHURI SOUTH)
|
3401004000NRG25150520240250698
|
15/05/2024
|
RUPA KUMARI
|
3401004WL011330
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113405116
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-004-002/3846
(CHURI SOUTH)
|
3401004000NRG25150520240250699
|
15/05/2024
|
LALITA DEVI
|
3401004WL011330
|
LALITA DEVI
|
00688
|
FINO0009002
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113405120
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-004-002/3849
(CHURI SOUTH)
|
3401004000NRG25150520240250700
|
15/05/2024
|
SANJAY TURI
|
3401004WL011330
|
SANJAY TURI
|
00688
|
FINO0009002
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113405119
|
|
Sanjay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-004-002/3851
(CHURI SOUTH)
|
3401004000NRG25150520240250701
|
15/05/2024
|
PARMESHWAR TURI
|
3401004WL011330
|
PARMESHWAR TURI
|
00688
|
FINO0009002
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113405122
|
|
Parmeshwar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-004-002/3860
(CHURI SOUTH)
|
3401004000NRG25150520240250702
|
15/05/2024
|
JYOTI KUMARI
|
3401004WL011330
|
JYOTI KUMARI
|
00688
|
FINO0009002
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113405146
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-004-002/3861
(CHURI SOUTH)
|
3401004000NRG25150520240250703
|
15/05/2024
|
LALMAN TURI
|
3401004WL011330
|
LALMAN TURI
|
00688
|
FINO0009002
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113405123
|
|
Lalman Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-004-002/3866
(CHURI SOUTH)
|
3401004000NRG25150520240250704
|
15/05/2024
|
BABLI TURI
|
3401004WL011330
|
BABLI TURI
|
00688
|
FINO0009002
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113405118
|
|
Babli Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64435
|
64435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173215
|
173215
|
|
|
|
|
|
|
|