|
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-01-004-002-003/39
(BAMNE)
|
3401004000NRG24Z230320241874247
|
23/03/2024
|
RAJENDRA MAAHTO
|
3401004WL116037
|
RAJENDRA MAAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAJENDRA NATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-001/412
(BAMNE)
|
3401004000NRG24Z210320241855374
|
23/03/2024
|
LOKNATH MAHTO
|
3401004WL115024
|
LOKNATH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LOKNATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-002-003/68
(BAMNE)
|
3401004000NRG24Z230320241874250
|
23/03/2024
|
ALWA DEVI
|
3401004WL116037
|
ALWA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAJENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1055
(CHURI SOUTH)
|
3401004000NRG24Z230320241873572
|
23/03/2024
|
LAXMI DEVI
|
3401004WL115990
|
LAXMI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1065
(CHURI SOUTH)
|
3401004000NRG24Z230320241873573
|
23/03/2024
|
ANOD YADAV
|
3401004WL115990
|
ANOD YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Anod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-002/1503
(CHURI SOUTH)
|
3401004000NRG24Z230320241873574
|
23/03/2024
|
SURAJ NAYAK
|
3401004WL115990
|
SURAJ NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Suraj Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-002/1705
(CHURI SOUTH)
|
3401004000NRG24Z230320241874004
|
23/03/2024
|
NANDU MAHTO
|
3401004WL116023
|
NANDU MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Nandu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-002/1708
(CHURI SOUTH)
|
3401004000NRG24Z230320241874005
|
23/03/2024
|
RUPA DEVI
|
3401004WL116023
|
RUPA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-002/2004
(CHURI SOUTH)
|
3401004000NRG24Z230320241874006
|
23/03/2024
|
BOBBY YADAV
|
3401004WL116023
|
BOBBY YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Bobby Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-004-002/2178
(CHURI SOUTH)
|
3401004000NRG24Z230320241874009
|
23/03/2024
|
ANIL NAYAK
|
3401004WL116023
|
ANIL NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Anil Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-002/2301
(CHURI SOUTH)
|
3401004000NRG24Z230320241874011
|
23/03/2024
|
VISHAL KUMAR YADAV
|
3401004WL116023
|
VISHAL KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Vishal Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-004-002/3042
(CHURI SOUTH)
|
3401004000NRG24Z230320241874012
|
23/03/2024
|
Tapeshwar mahto
|
3401004WL116023
|
Tapeshwar mahto
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
TAPESHWAR MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-002-001/15
(BAMNE)
|
3401004000NRG24Z210320241855366
|
23/03/2024
|
ASHWA DEVI
|
3401004WL115024
|
ASHWA DEVI
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ASHWA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-002-001/1515
(BAMNE)
|
3401004000NRG24Z210320241855367
|
23/03/2024
|
SHRWAN KUMAR MAHTO
|
3401004WL115024
|
SHRWAN KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHRAVAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-002-001/1704
(BAMNE)
|
3401004000NRG24Z210320241855370
|
23/03/2024
|
RAJAN KUMAR
|
3401004WL115024
|
RAJAN KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-002-001/1715
(BAMNE)
|
3401004000NRG24Z210320241855371
|
23/03/2024
|
SURAJ LAL MAHTO
|
3401004WL115024
|
SURAJ LAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SURAJLAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-002-001/2000
(BAMNE)
|
3401004000NRG24Z230320241874314
|
23/03/2024
|
Bigan mahto
|
3401004WL116041
|
Bigan mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Bigan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KHELARI
|
JH-01-004-002-001/403
(BAMNE)
|
3401004000NRG24Z210320241855373
|
23/03/2024
|
NAMITA DEVI
|
3401004WL115024
|
NAMITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-002-001/414
(BAMNE)
|
3401004000NRG24Z230320241873469
|
23/03/2024
|
DHARMENDRA KUMAR
|
3401004WL115985
|
DHARMENDRA KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DHARMENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-002-001/443
(BAMNE)
|
3401004000NRG24Z210320241855391
|
23/03/2024
|
KULDIP BAITHA
|
3401004WL115025
|
KULDIP BAITHA
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KULDIP BAITHA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-002-001/516
(BAMNE)
|
3401004000NRG24Z210320241855375
|
23/03/2024
|
Sukra Pahan
|
3401004WL115024
|
Sukra Pahan
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUKRA PAHAN
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-002-001/542
(BAMNE)
|
3401004000NRG24Z210320241855406
|
23/03/2024
|
Anita Devi
|
3401004WL115026
|
Anita Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-002-001/551
(BAMNE)
|
3401004000NRG24Z210320241855407
|
23/03/2024
|
Kishun Mahto
|
3401004WL115026
|
Kishun Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-002-001/584
(BAMNE)
|
3401004000NRG24Z210320241855393
|
23/03/2024
|
PUNAM DEVI
|
3401004WL115025
|
PUNAM DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-002-001/588
(BAMNE)
|
3401004000NRG24Z210320241855376
|
23/03/2024
|
Kameshwar Mahto
|
3401004WL115024
|
Kameshwar Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-002-001/591
(BAMNE)
|
3401004000NRG24Z210320241855377
|
23/03/2024
|
Deepak Kumar
|
3401004WL115024
|
Deepak Kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-002-001/616
(BAMNE)
|
3401004000NRG24Z210320241855378
|
23/03/2024
|
RUPLAL MAHTO
|
3401004WL115024
|
RUPLAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RUPLAL MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-002-001/669
(BAMNE)
|
3401004000NRG24Z230320241874317
|
23/03/2024
|
MANGAL MAHTO
|
3401004WL116041
|
MANGAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-002-001/7144
(BAMNE)
|
3401004000NRG24Z210320241855408
|
23/03/2024
|
AJAY RAM
|
3401004WL115026
|
AJAY RAM
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AJAY KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
KHELARI
|
JH-01-004-002-001/716
(BAMNE)
|
3401004000NRG24Z210320241855379
|
23/03/2024
|
DEVANTI DEVI
|
3401004WL115024
|
DEVANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-002-001/81
(BAMNE)
|
3401004000NRG24Z210320241855380
|
23/03/2024
|
BISHESWAR MAHATO
|
3401004WL115024
|
BISHESWAR MAHATO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BISHESHWAR MAHTO
|
CANARA BANK(508532)
|
|
32
|
KHELARI
|
JH-01-004-002-002/1215
(BAMNE)
|
3401004000NRG24Z230320241874322
|
23/03/2024
|
SHANTI DEVI
|
3401004WL116041
|
SHANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-002-002/1918
(BAMNE)
|
3401004000NRG24Z230320241873568
|
23/03/2024
|
Dipmala Devi
|
3401004WL115990
|
Dipmala Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DIPMALA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-002-003/117
(BAMNE)
|
3401004000NRG24Z230320241874228
|
23/03/2024
|
SHANKAR KR MAHTO
|
3401004WL116036
|
SHANKAR KR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHANKAR KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KHELARI
|
JH-01-004-002-003/1722
(BAMNE)
|
3401004000NRG24Z230320241874246
|
23/03/2024
|
KAVITA KUMARI
|
3401004WL116037
|
KAVITA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-002-003/1800
(BAMNE)
|
3401004000NRG24Z230320241873470
|
23/03/2024
|
Seema Kumari
|
3401004WL115985
|
Seema Kumari
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
37
|
KHELARI
|
JH-01-004-002-003/1803
(BAMNE)
|
3401004000NRG24Z230320241873473
|
23/03/2024
|
Dharmendra Kumar Mahto
|
3401004WL115985
|
Dharmendra Kumar Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DHARMENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-002-003/333
(BAMNE)
|
3401004000NRG24Z230320241873475
|
23/03/2024
|
SIKENDRA MAHTO
|
3401004WL115985
|
SIKENDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SIKENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-002-003/47
(BAMNE)
|
3401004000NRG24Z230320241874248
|
23/03/2024
|
ALWA DEVI
|
3401004WL116037
|
ALWA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ALAVA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-002-003/66
(BAMNE)
|
3401004000NRG24Z230320241874249
|
23/03/2024
|
MAHESH MAHTO
|
3401004WL116037
|
MAHESH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MAHESH MAHTO
|
CANARA BANK(508532)
|
|
41
|
KHELARI
|
JH-01-004-002-003/686
(BAMNE)
|
3401004000NRG24Z230320241874251
|
23/03/2024
|
KANTI KUMARI
|
3401004WL116037
|
KANTI KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KANTI KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-020-001/2293
(RAY)
|
3401004000NRG24Z230320241873569
|
23/03/2024
|
KARAN THAKUR
|
3401004WL115990
|
KARAN THAKUR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KARAN THAKUR
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-020-001/672
(RAY)
|
3401004000NRG24Z230320241873570
|
23/03/2024
|
DINESH KUMAR MAHTO
|
3401004WL115990
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DINESH KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-002-001/1004
(BAMNE)
|
3401004000NRG24Z210320241855388
|
23/03/2024
|
Sachidanand Mahto
|
3401004WL115025
|
Sachidanand Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SACHIDANAND MAHTO
|
CANARA BANK(508532)
|
|
45
|
KHELARI
|
JH-01-004-002-001/1512
(BAMNE)
|
3401004000NRG24Z210320241855389
|
23/03/2024
|
KAILASHPATI DEVI
|
3401004WL115025
|
KAILASHPATI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KAILASHPATI DEVI
|
CANARA BANK(508532)
|
|
46
|
KHELARI
|
JH-01-004-002-001/155
(BAMNE)
|
3401004000NRG24Z210320241855368
|
23/03/2024
|
JAINATH MAHATO
|
3401004WL115024
|
JAINATH MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JAYNATH MAHTO
|
CANARA BANK(508532)
|
|
47
|
KHELARI
|
JH-01-004-002-001/16
(BAMNE)
|
3401004000NRG24Z210320241855369
|
23/03/2024
|
KAILA MAHATO
|
3401004WL115024
|
KAILA MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KAILA MAHTO
|
CANARA BANK(508532)
|
|
48
|
KHELARI
|
JH-01-004-002-001/163
(BAMNE)
|
3401004000NRG24Z210320241855403
|
23/03/2024
|
SHANTI DEVI
|
3401004WL115026
|
SHANTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
49
|
KHELARI
|
JH-01-004-002-001/1700
(BAMNE)
|
3401004000NRG24Z210320241855404
|
23/03/2024
|
RINA DEVI
|
3401004WL115026
|
RINA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
50
|
KHELARI
|
JH-01-004-002-001/1710
(BAMNE)
|
3401004000NRG24Z230320241874224
|
23/03/2024
|
JAGARNATH MAHTO
|
3401004WL116036
|
JAGARNATH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JAGNATH MAHTO
|
CANARA BANK(508532)
|
|
51
|
KHELARI
|
JH-01-004-002-001/2207
(BAMNE)
|
3401004000NRG24Z210320241855372
|
23/03/2024
|
Prem mahto
|
3401004WL115024
|
Prem mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PREM MAHTO
|
CANARA BANK(508532)
|
|
52
|
KHELARI
|
JH-01-004-002-001/291
(BAMNE)
|
3401004000NRG24Z230320241874316
|
23/03/2024
|
GEETA DEVI
|
3401004WL116041
|
GEETA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
53
|
KHELARI
|
JH-01-004-002-001/334
(BAMNE)
|
3401004000NRG24Z210320241855390
|
23/03/2024
|
NIMIYA DEVI
|
3401004WL115025
|
NIMIYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NIMIA DEVI
|
CANARA BANK(508532)
|
|
54
|
KHELARI
|
JH-01-004-002-001/467
(BAMNE)
|
3401004000NRG24Z210320241855405
|
23/03/2024
|
MANOJ KUMAR
|
3401004WL115026
|
MANOJ KUMAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
55
|
KHELARI
|
JH-01-004-002-001/583
(BAMNE)
|
3401004000NRG24Z210320241855392
|
23/03/2024
|
KISHOR MOCHI
|
3401004WL115025
|
KISHOR MOCHI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KISHOR MOCHI
|
CANARA BANK(508532)
|
|
56
|
KHELARI
|
JH-01-004-002-001/841
(BAMNE)
|
3401004000NRG24Z210320241855394
|
23/03/2024
|
SIMA DEVI
|
3401004WL115025
|
SIMA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-002-002/1204
(BAMNE)
|
3401004000NRG24Z230320241874318
|
23/03/2024
|
MALTI KUMARI
|
3401004WL116041
|
MALTI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Malti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-002-002/1206
(BAMNE)
|
3401004000NRG24Z230320241874319
|
23/03/2024
|
SUSHMA DEVI
|
3401004WL116041
|
SUSHMA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-002-002/1211
(BAMNE)
|
3401004000NRG24Z230320241874320
|
23/03/2024
|
ASRATH LOHRA
|
3401004WL116041
|
ASRATH LOHRA
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Asrath Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-002-002/1213
(BAMNE)
|
3401004000NRG24Z230320241874321
|
23/03/2024
|
ANITA DEVI
|
3401004WL116041
|
ANITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-002-002/1852
(BAMNE)
|
3401004000NRG24Z230320241874323
|
23/03/2024
|
Sunaina Devi
|
3401004WL116041
|
Sunaina Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-002-003/1
(BAMNE)
|
3401004000NRG24Z230320241874243
|
23/03/2024
|
NARAYAN MAHATO
|
3401004WL116037
|
NARAYAN MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NARAYAN MAHTO
|
IDBI BANK(607095)
|
|
63
|
KHELARI
|
JH-01-004-002-003/133
(BAMNE)
|
3401004000NRG24Z230320241874244
|
23/03/2024
|
BHIKHU MAHTO
|
3401004WL116037
|
BHIKHU MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BHIKHU MAHTO
|
CANARA BANK(508532)
|
|
64
|
KHELARI
|
JH-01-004-002-003/140
(BAMNE)
|
3401004000NRG24Z230320241874229
|
23/03/2024
|
LALDEV KUMAR PATEL
|
3401004WL116036
|
LALDEV KUMAR PATEL
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR LALDEO KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHELARI
|
JH-01-004-002-003/1500
(BAMNE)
|
3401004000NRG24Z230320241874230
|
23/03/2024
|
JIRA DEVI
|
3401004WL116036
|
JIRA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JIRA DEVI
|
CANARA BANK(508532)
|
|
66
|
KHELARI
|
JH-01-004-002-003/1707
(BAMNE)
|
3401004000NRG24Z230320241874231
|
23/03/2024
|
MANJU KUMARI
|
3401004WL116036
|
MANJU KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANJU KUMARI
|
CANARA BANK(508532)
|
|
67
|
KHELARI
|
JH-01-004-002-003/22
(BAMNE)
|
3401004000NRG24Z230320241873474
|
23/03/2024
|
JHABRA MAHATO
|
3401004WL115985
|
JHABRA MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JHABARA MAHTO
|
CANARA BANK(508532)
|
|
68
|
KHELARI
|
JH-01-004-002-003/687
(BAMNE)
|
3401004000NRG24Z230320241874252
|
23/03/2024
|
SUNIL KUMAR
|
3401004WL116037
|
SUNIL KUMAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-004-002-003/1801
(BAMNE)
|
3401004000NRG24Z230320241873471
|
23/03/2024
|
Mahwa Mahto
|
3401004WL115985
|
Mahwa Mahto
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MAHWA MAHTO
|
CANARA BANK(508532)
|
|
70
|
KHELARI
|
JH-01-004-002-003/1802
(BAMNE)
|
3401004000NRG24Z230320241873472
|
23/03/2024
|
Jitendra Kumar Mahto
|
3401004WL115985
|
Jitendra Kumar Mahto
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JITENDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-024-004-002/2177
(CHURI SOUTH)
|
3401004000NRG24Z230320241874008
|
23/03/2024
|
VINOD YADAV
|
3401004WL116023
|
VINOD YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Vinod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-002-001/1472
(BAMNE)
|
3401004000NRG24Z210320241855402
|
23/03/2024
|
Gudiya kumari
|
3401004WL115026
|
Gudiya kumari
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
73
|
KHELARI
|
JH-01-004-002-001/2003
(BAMNE)
|
3401004000NRG24Z230320241874315
|
23/03/2024
|
Bigan mahto
|
3401004WL116041
|
Bigan mahto
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. Parmila Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
74
|
KHELARI
|
JH-01-024-004-002/1719
(CHURI SOUTH)
|
3401004000NRG24Z230320241873575
|
23/03/2024
|
SAMUNDRA NAYAK
|
3401004WL115990
|
SAMUNDRA NAYAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Samundar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-004-002/2174
(CHURI SOUTH)
|
3401004000NRG24Z230320241874007
|
23/03/2024
|
KAUSHILYA DEVI
|
3401004WL116023
|
KAUSHILYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KUSHALIA DEV I [ L.T.I. ]
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-024-004-002/2299
(CHURI SOUTH)
|
3401004000NRG24Z230320241874010
|
23/03/2024
|
SULEKHA KUMARI
|
3401004WL116023
|
SULEKHA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sulekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
77
|
KHELARI
|
JH-01-004-002-003/1930
(BAMNE)
|
3401004000NRG24Z230320241874232
|
23/03/2024
|
Lakhan Mahto
|
3401004WL116036
|
Lakhan Mahto
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Lakhan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
78
|
KHELARI
|
JH-01-004-002-001/7186
(BAMNE)
|
3401004000NRG24Z230320241874225
|
23/03/2024
|
KAJAL KUMARI
|
3401004WL116036
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-002-001/7187
(BAMNE)
|
3401004000NRG24Z230320241874226
|
23/03/2024
|
SANJWA DEVI
|
3401004WL116036
|
SANJWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sanjwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-002-001/7188
(BAMNE)
|
3401004000NRG24Z230320241874227
|
23/03/2024
|
MUKESH KUMAR RAM
|
3401004WL116036
|
MUKESH KUMAR RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mukesh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-002-002/1858
(BAMNE)
|
3401004000NRG24Z230320241874324
|
23/03/2024
|
Poonam Kumari
|
3401004WL116041
|
Poonam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Poonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-002-002/1917
(BAMNE)
|
3401004000NRG24Z230320241873567
|
23/03/2024
|
Raghubir Thakur
|
3401004WL115990
|
Raghubir Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Raghubir Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-002-003/1719
(BAMNE)
|
3401004000NRG24Z230320241874245
|
23/03/2024
|
PREM KUMAR MAHTO
|
3401004WL116037
|
PREM KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Prem Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-017-005/1899
(MAYAPUR)
|
3401004000NRG24Z230320241873586
|
23/03/2024
|
Parna Munda
|
3401004WL115991
|
Parna Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Parna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-017-005/1900
(MAYAPUR)
|
3401004000NRG24Z230320241873587
|
23/03/2024
|
Bikki Ganjhu
|
3401004WL115991
|
Bikki Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Bikki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-017-005/1995
(MAYAPUR)
|
3401004000NRG24Z230320241873588
|
23/03/2024
|
Punam Kumari
|
3401004WL115991
|
Punam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-017-005/1996
(MAYAPUR)
|
3401004000NRG24Z230320241873589
|
23/03/2024
|
Budhna Ganjhu
|
3401004WL115991
|
Budhna Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Budhna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-017-005/1997
(MAYAPUR)
|
3401004000NRG24Z230320241873590
|
23/03/2024
|
Suman Kumari
|
3401004WL115991
|
Suman Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-017-005/1998
(MAYAPUR)
|
3401004000NRG24Z230320241873591
|
23/03/2024
|
Neha Kumari
|
3401004WL115991
|
Neha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-020-001/3604
(RAY)
|
3401004000NRG24Z230320241874205
|
23/03/2024
|
Deepak Raj Saw
|
3401004WL116034
|
Deepak Raj Saw
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Deepak Raj Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-020-001/3605
(RAY)
|
3401004000NRG24Z230320241874206
|
23/03/2024
|
Rabi Prasad Gupta
|
3401004WL116034
|
Rabi Prasad Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Rabi Prasad Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-020-001/3607
(RAY)
|
3401004000NRG24Z230320241874207
|
23/03/2024
|
Vishal Kumar
|
3401004WL116034
|
Vishal Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-020-001/3609
(RAY)
|
3401004000NRG24Z230320241874208
|
23/03/2024
|
Babita Kumari
|
3401004WL116034
|
Babita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-020-001/3611
(RAY)
|
3401004000NRG24Z230320241874209
|
23/03/2024
|
Rahul Munda
|
3401004WL116034
|
Rahul Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Rahul Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-020-001/3612
(RAY)
|
3401004000NRG24Z230320241874210
|
23/03/2024
|
Bilash Munda
|
3401004WL116034
|
Bilash Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Bilash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-020-001/3613
(RAY)
|
3401004000NRG24Z230320241874211
|
23/03/2024
|
Yash Kumar Lohra
|
3401004WL116034
|
Yash Kumar Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. YASH KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-020-001/3615
(RAY)
|
3401004000NRG24Z230320241874212
|
23/03/2024
|
Sunny Prasad Gupta
|
3401004WL116034
|
Sunny Prasad Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sunny Prasad Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-020-001/3617
(RAY)
|
3401004000NRG24Z230320241874213
|
23/03/2024
|
Abhishek Kumar Sharma
|
3401004WL116034
|
Abhishek Kumar Sharma
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Abhishek Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-020-001/3618
(RAY)
|
3401004000NRG24Z230320241874001
|
23/03/2024
|
Vishal Kumar Singh
|
3401004WL116023
|
Vishal Kumar Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Vishal Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-020-001/3619
(RAY)
|
3401004000NRG24Z230320241874002
|
23/03/2024
|
Pawan Kumar Singh
|
3401004WL116023
|
Pawan Kumar Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Pawan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-003-001/139
(CHURI NORTH)
|
3401004000NRG24Z230320241873571
|
23/03/2024
|
Rohit kumar yadav
|
3401004WL115990
|
Rohit kumar yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Rohit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-004-001/1279
(CHURI SOUTH)
|
3401004000NRG24Z230320241873592
|
23/03/2024
|
RAJENDRA YADAV
|
3401004WL115991
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Rajendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-004-001/1293
(CHURI SOUTH)
|
3401004000NRG24Z230320241873593
|
23/03/2024
|
RUPLAL MUNDA
|
3401004WL115991
|
RUPLAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Ruplal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-004-001/1307
(CHURI SOUTH)
|
3401004000NRG24Z230320241873594
|
23/03/2024
|
KARISHMA KUMARI
|
3401004WL115991
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Karishma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-004-001/1315
(CHURI SOUTH)
|
3401004000NRG24Z230320241873595
|
23/03/2024
|
ROOP SINGH
|
3401004WL115991
|
ROOP SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Roop Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-004-001/1332
(CHURI SOUTH)
|
3401004000NRG24Z230320241874003
|
23/03/2024
|
DILIP MUNDA
|
3401004WL116023
|
DILIP MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Dilip Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-005-001/463
(CHURI WEST)
|
3401004000NRG24Z230320241874360
|
23/03/2024
|
rakhi kumari
|
3401004WL116042
|
rakhi kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-005-001/464
(CHURI WEST)
|
3401004000NRG24Z230320241874361
|
23/03/2024
|
shbnam khatun
|
3401004WL116042
|
shbnam khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Shbnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-005-001/466
(CHURI WEST)
|
3401004000NRG24Z230320241874362
|
23/03/2024
|
ladli praveen
|
3401004WL116042
|
ladli praveen
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Ladli Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-005-001/467
(CHURI WEST)
|
3401004000NRG24Z230320241874363
|
23/03/2024
|
tabassum khatoon
|
3401004WL116042
|
tabassum khatoon
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
TABASSUM KHATUN
|
BANK OF INDIA(508505)
|
|
111
|
KHELARI
|
JH-01-024-005-001/468
(CHURI WEST)
|
3401004000NRG24Z230320241874364
|
23/03/2024
|
sayra bano
|
3401004WL116042
|
sayra bano
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sayra Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-005-001/469
(CHURI WEST)
|
3401004000NRG24Z230320241874365
|
23/03/2024
|
islam ansari
|
3401004WL116042
|
islam ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ISLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHELARI
|
JH-01-024-005-001/470
(CHURI WEST)
|
3401004000NRG24Z230320241874366
|
23/03/2024
|
hasina khatun
|
3401004WL116042
|
hasina khatun
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-005-001/471
(CHURI WEST)
|
3401004000NRG24Z230320241874367
|
23/03/2024
|
sushila devi
|
3401004WL116042
|
sushila devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-005-001/472
(CHURI WEST)
|
3401004000NRG24Z230320241874368
|
23/03/2024
|
sunita devi
|
3401004WL116042
|
sunita devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-005-001/473
(CHURI WEST)
|
3401004000NRG24Z230320241874369
|
23/03/2024
|
bedanti devi
|
3401004WL116042
|
bedanti devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Bedanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-005-001/474
(CHURI WEST)
|
3401004000NRG24Z230320241874370
|
23/03/2024
|
suresh turi
|
3401004WL116042
|
suresh turi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Suresh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-005-001/475
(CHURI WEST)
|
3401004000NRG24Z230320241874371
|
23/03/2024
|
manish kumar
|
3401004WL116042
|
manish kumar
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-005-001/477
(CHURI WEST)
|
3401004000NRG24Z230320241874372
|
23/03/2024
|
bimla devi
|
3401004WL116042
|
bimla devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Bimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-005-001/478
(CHURI WEST)
|
3401004000NRG24Z230320241874373
|
23/03/2024
|
nirmal thakur
|
3401004WL116042
|
nirmal thakur
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Nirmal Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-005-001/489
(CHURI WEST)
|
3401004000NRG24Z230320241874374
|
23/03/2024
|
tabassum parween
|
3401004WL116042
|
tabassum parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Tabassum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-005-001/490
(CHURI WEST)
|
3401004000NRG24Z230320241874375
|
23/03/2024
|
shamma parween
|
3401004WL116042
|
shamma parween
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Shamma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-005-001/491
(CHURI WEST)
|
3401004000NRG24Z230320241874376
|
23/03/2024
|
afsar ansari
|
3401004WL116042
|
afsar ansari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Afsar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-005-001/998
(CHURI WEST)
|
3401004000NRG24Z230320241874377
|
23/03/2024
|
NITU KUMARI
|
3401004WL116042
|
NITU KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-005-001/999
(CHURI WEST)
|
3401004000NRG24Z230320241874378
|
23/03/2024
|
RUPA KUMARI
|
3401004WL116042
|
RUPA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-017-005/1656
(MAYAPUR)
|
3401004000NRG24Z230320241874013
|
23/03/2024
|
PRATIMA KUMARI
|
3401004WL116023
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19332
|
19332
|
|
|
|
|
|
|
|