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-01-004-002-001/1703 (BAMNE)
|
3401004000NRG24080920231025639
|
08/09/2023
|
SIKENDRA KUMAR MAHTO
|
3401004WL059579
|
SIKENDRA KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800535
|
|
SIKENDAR MAHTO
|
CANARA BANK(508532)
|
2
|
KHELARI
|
JH-01-004-002-001/178 (BAMNE)
|
3401004000NRG24080920231025640
|
08/09/2023
|
MADAN MAHTO
|
3401004WL059579
|
MADAN MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800533
|
|
MADAN MAHTO
|
CANARA BANK(508532)
|
3
|
KHELARI
|
JH-01-004-002-001/423 (BAMNE)
|
3401004000NRG24080920231025645
|
08/09/2023
|
BIRENDRA PAHAN
|
3401004WL059579
|
BIRENDRA PAHAN
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800534
|
|
BIRENDRA PAHAN
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-002-001/669 (BAMNE)
|
3401004000NRG24080920231025648
|
08/09/2023
|
MANGAL MAHTO
|
3401004WL059579
|
MANGAL MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800537
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-002-001/840 (BAMNE)
|
3401004000NRG24080920231025650
|
08/09/2023
|
RUKMANI DEVI
|
3401004WL059579
|
RUKMANI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800541
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
KHELARI
|
JH-01-004-002-002/117 (BAMNE)
|
3401004000NRG24080920231025775
|
08/09/2023
|
SURENDRA MAHATO
|
3401004WL059582
|
SURENDRA MAHATO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800530
|
|
SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-004-002-002/1201 (BAMNE)
|
3401004000NRG24080920231025776
|
08/09/2023
|
RAJENDRA KUMAR MAHTO
|
3401004WL059582
|
RAJENDRA KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800545
|
|
Rajendra Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KHELARI
|
JH-01-004-002-002/1706 (BAMNE)
|
3401004000NRG24080920231025782
|
08/09/2023
|
PREMA DEVI
|
3401004WL059582
|
PREMA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800538
|
|
PREMA KUMARI
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-002-002/521 (BAMNE)
|
3401004000NRG24080920231025692
|
08/09/2023
|
Bablu Kumar Mahto
|
3401004WL059581
|
Bablu Kumar Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800531
|
|
BABLU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-004-002-002/526 (BAMNE)
|
3401004000NRG24080920231025694
|
08/09/2023
|
DINESH MAHTO
|
3401004WL059581
|
DINESH MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800536
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-004-002-002/529 (BAMNE)
|
3401004000NRG24080920231025696
|
08/09/2023
|
BIRAJO DEVI
|
3401004WL059581
|
BIRAJO DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800543
|
|
BIRAJO DEVI
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-004-020-001/1694 (RAY)
|
3401004000NRG24080920231025709
|
08/09/2023
|
RAVI KUMAR MAHTO
|
3401004WL059581
|
RAVI KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800539
|
|
Ravi Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHELARI
|
JH-01-004-020-001/2188 (RAY)
|
3401004000NRG24080920231025792
|
08/09/2023
|
PRIYA KUMARI
|
3401004WL059582
|
PRIYA KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800540
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
14
|
KHELARI
|
JH-01-004-020-001/2899 (RAY)
|
3401004000NRG24080920231025711
|
08/09/2023
|
JITENDRA RAM
|
3401004WL059581
|
JITENDRA RAM
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800532
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
15
|
KHELARI
|
JH-01-004-020-001/3265 (RAY)
|
3401004000NRG24080920231025793
|
08/09/2023
|
SUNAINA DEVI
|
3401004WL059582
|
SUNAINA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800544
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHELARI
|
JH-01-004-020-001/3334 (RAY)
|
3401004000NRG24080920231025800
|
08/09/2023
|
Anjali Kumari
|
3401004WL059582
|
Anjali Kumari
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800542
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-002-001/155 (BAMNE)
|
3401004000NRG24080920231025773
|
08/09/2023
|
JAINATH MAHATO
|
3401004WL059582
|
JAINATH MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800473
|
|
JAYNATH MAHTO
|
CANARA BANK(508532)
|
18
|
KHELARI
|
JH-01-004-002-001/1807 (BAMNE)
|
3401004000NRG24080920231025641
|
08/09/2023
|
SANJU DEVI
|
3401004WL059579
|
SANJU DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800469
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
19
|
KHELARI
|
JH-01-004-002-001/1892 (BAMNE)
|
3401004000NRG24080920231025642
|
08/09/2023
|
KRISHNA KUMAR MAHTO
|
3401004WL059579
|
KRISHNA KUMAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800480
|
|
KRISHNA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
KHELARI
|
JH-01-004-002-001/314 (BAMNE)
|
3401004000NRG24080920231025643
|
08/09/2023
|
SARSWATI DEVI
|
3401004WL059579
|
SARSWATI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800476
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
21
|
KHELARI
|
JH-01-004-002-001/571 (BAMNE)
|
3401004000NRG24080920231025647
|
08/09/2023
|
Sukhlal Ram
|
3401004WL059579
|
Sukhlal Ram
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800474
|
|
SUKHLAL RAM
|
CANARA BANK(508532)
|
22
|
KHELARI
|
JH-01-004-002-001/7117 (BAMNE)
|
3401004000NRG24080920231025649
|
08/09/2023
|
SUSHILA KUMARI
|
3401004WL059579
|
SUSHILA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800477
|
|
SUSHILA KUMARI
|
CANARA BANK(508532)
|
23
|
KHELARI
|
JH-01-004-002-001/841 (BAMNE)
|
3401004000NRG24080920231025651
|
08/09/2023
|
SIMA DEVI
|
3401004WL059579
|
SIMA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800467
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
KHELARI
|
JH-01-004-002-001/850 (BAMNE)
|
3401004000NRG24080920231025652
|
08/09/2023
|
SAPNA KUMARI
|
3401004WL059579
|
SAPNA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800471
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
25
|
KHELARI
|
JH-01-004-002-002/1701 (BAMNE)
|
3401004000NRG24080920231025778
|
08/09/2023
|
NEHA KUMARI
|
3401004WL059582
|
NEHA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800479
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
26
|
KHELARI
|
JH-01-004-002-002/1705 (BAMNE)
|
3401004000NRG24080920231025781
|
08/09/2023
|
PUJA KUMARI
|
3401004WL059582
|
PUJA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800482
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
27
|
KHELARI
|
JH-01-004-002-002/1846 (BAMNE)
|
3401004000NRG24080920231025691
|
08/09/2023
|
RESHMI KUMARI
|
3401004WL059581
|
RESHMI KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800481
|
|
RESHMI KUMARI
|
CANARA BANK(508532)
|
28
|
KHELARI
|
JH-01-004-002-002/527 (BAMNE)
|
3401004000NRG24080920231025695
|
08/09/2023
|
PHAGUWA MAHTO
|
3401004WL059581
|
PHAGUWA MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800464
|
|
FAGUVA MAHTO MAHTO
|
CANARA BANK(508532)
|
29
|
KHELARI
|
JH-01-004-002-002/663 (BAMNE)
|
3401004000NRG24080920231025697
|
08/09/2023
|
DHANESHWAR MAHTO
|
3401004WL059581
|
DHANESHWAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800468
|
|
DHANESHWAR MAHTO
|
CANARA BANK(508532)
|
30
|
KHELARI
|
JH-01-004-020-001/1011 (RAY)
|
3401004000NRG24080920231025790
|
08/09/2023
|
SAKUNTLA DEVI
|
3401004WL059582
|
SAKUNTLA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800465
|
|
SAKUNTALA DEVI
|
CANARA BANK(508532)
|
31
|
KHELARI
|
JH-01-004-020-001/1472 (RAY)
|
3401004000NRG24080920231025791
|
08/09/2023
|
KAJRI DEVI
|
3401004WL059582
|
KAJRI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800463
|
|
KAJRI DEVI
|
BANK OF INDIA(508505)
|
32
|
KHELARI
|
JH-01-004-020-001/2702 (RAY)
|
3401004000NRG24080920231025710
|
08/09/2023
|
RENUKA DEVI
|
3401004WL059581
|
RENUKA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800466
|
|
RENUKA DEVI
|
CANARA BANK(508532)
|
33
|
KHELARI
|
JH-01-004-020-001/2902 (RAY)
|
3401004000NRG24080920231025712
|
08/09/2023
|
KHUSBOO KUMARI
|
3401004WL059581
|
KHUSBOO KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800478
|
|
KHUSBOO KUMARI
|
CANARA BANK(508532)
|
34
|
KHELARI
|
JH-01-004-020-001/3270 (RAY)
|
3401004000NRG24080920231025794
|
08/09/2023
|
Pinki Devi
|
3401004WL059582
|
Pinki Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800470
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
KHELARI
|
JH-01-004-020-001/3322 (RAY)
|
3401004000NRG24080920231025796
|
08/09/2023
|
Mangri Devi
|
3401004WL059582
|
Mangri Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800475
|
|
MANGRI DEVI
|
CANARA BANK(508532)
|
36
|
KHELARI
|
JH-01-004-020-001/3326 (RAY)
|
3401004000NRG24080920231025798
|
08/09/2023
|
Suman Kumari
|
3401004WL059582
|
Suman Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800472
|
|
SUMAN KUMARI DO B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-002-001/391 (BAMNE)
|
3401004000NRG24080920231025774
|
08/09/2023
|
TILANATH MAHTO
|
3401004WL059582
|
TILANATH MAHTO
|
00168
|
ICIC0000292
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800460
|
|
TILA NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-004-002-002/523 (BAMNE)
|
3401004000NRG24080920231025693
|
08/09/2023
|
MUNSHI MAHTO
|
3401004WL059581
|
MUNSHI MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800461
|
|
MUNSHI MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-002-001/401 (BAMNE)
|
3401004000NRG24080920231025644
|
08/09/2023
|
SARITA DEVI
|
3401004WL059579
|
SARITA DEVI
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800462
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-002-002/664 (BAMNE)
|
3401004000NRG24080920231025698
|
08/09/2023
|
URMILA KUMARI
|
3401004WL059581
|
URMILA KUMARI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800529
|
|
MS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
41
|
KHELARI
|
JH-01-004-020-001/3327 (RAY)
|
3401004000NRG24080920231025799
|
08/09/2023
|
Yashoda Kumari
|
3401004WL059582
|
Yashoda Kumari
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800528
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-002-002/1700 (BAMNE)
|
3401004000NRG24080920231025777
|
08/09/2023
|
SUKESH KUMAR MAHTO
|
3401004WL059582
|
SUKESH KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800485
|
|
Sukesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
KHELARI
|
JH-01-004-002-002/1702 (BAMNE)
|
3401004000NRG24080920231025779
|
08/09/2023
|
LALIT KUMAR BHUINYA
|
3401004WL059582
|
LALIT KUMAR BHUINYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800483
|
|
Lalit Kumar Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
KHELARI
|
JH-01-004-002-002/1703 (BAMNE)
|
3401004000NRG24080920231025780
|
08/09/2023
|
BAIJNATH MAHTO
|
3401004WL059582
|
BAIJNATH MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800484
|
|
Baijnath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
KHELARI
|
JH-01-004-002-002/1708 (BAMNE)
|
3401004000NRG24080920231025784
|
08/09/2023
|
VIKASH MAHTO
|
3401004WL059582
|
VIKASH MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800496
|
|
Vikash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
KHELARI
|
JH-01-004-002-002/1709 (BAMNE)
|
3401004000NRG24080920231025785
|
08/09/2023
|
KAUSHALYA DEVI
|
3401004WL059582
|
KAUSHALYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800498
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
KHELARI
|
JH-01-004-002-002/1710 (BAMNE)
|
3401004000NRG24080920231025786
|
08/09/2023
|
SABITA DEVI
|
3401004WL059582
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800497
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
KHELARI
|
JH-01-004-002-002/1711 (BAMNE)
|
3401004000NRG24080920231025787
|
08/09/2023
|
HEMLAL MAHTO
|
3401004WL059582
|
HEMLAL MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800501
|
|
Hemlal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
KHELARI
|
JH-01-004-002-002/1713 (BAMNE)
|
3401004000NRG24080920231025788
|
08/09/2023
|
AMIT KUMAR MAHTO
|
3401004WL059582
|
AMIT KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800499
|
|
Amit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
KHELARI
|
JH-01-004-002-002/1715 (BAMNE)
|
3401004000NRG24080920231025789
|
08/09/2023
|
RAHUL TURI
|
3401004WL059582
|
RAHUL TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800490
|
|
Rahul Turi
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
KHELARI
|
JH-01-004-002-002/1716 (BAMNE)
|
3401004000NRG24080920231025673
|
08/09/2023
|
RAHUL KUMAR
|
3401004WL059581
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800489
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
KHELARI
|
JH-01-004-002-002/1717 (BAMNE)
|
3401004000NRG24080920231025674
|
08/09/2023
|
HOLIKA KUMARI
|
3401004WL059581
|
HOLIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800500
|
|
Holika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
KHELARI
|
JH-01-004-002-002/1826 (BAMNE)
|
3401004000NRG24080920231025675
|
08/09/2023
|
BANDHANI DEVI
|
3401004WL059581
|
BANDHANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800492
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
54
|
KHELARI
|
JH-01-004-002-002/1827 (BAMNE)
|
3401004000NRG24080920231025676
|
08/09/2023
|
SAVITA DEVI
|
3401004WL059581
|
SAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800486
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
KHELARI
|
JH-01-004-002-002/1828 (BAMNE)
|
3401004000NRG24080920231025677
|
08/09/2023
|
DEWANTI DEVI
|
3401004WL059581
|
DEWANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800493
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
KHELARI
|
JH-01-004-002-002/1829 (BAMNE)
|
3401004000NRG24080920231025678
|
08/09/2023
|
SARVA DEVI
|
3401004WL059581
|
SARVA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800491
|
|
Sarva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
KHELARI
|
JH-01-004-002-002/1831 (BAMNE)
|
3401004000NRG24080920231025679
|
08/09/2023
|
USHA KUMARI
|
3401004WL059581
|
USHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800504
|
|
Usha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
KHELARI
|
JH-01-004-002-002/1832 (BAMNE)
|
3401004000NRG24080920231025680
|
08/09/2023
|
ROPNI DEVI
|
3401004WL059581
|
ROPNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800506
|
|
Ropni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
KHELARI
|
JH-01-004-002-002/1834 (BAMNE)
|
3401004000NRG24080920231025681
|
08/09/2023
|
KARAN TURI
|
3401004WL059581
|
KARAN TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800495
|
|
Karan Turi
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
KHELARI
|
JH-01-004-002-002/1835 (BAMNE)
|
3401004000NRG24080920231025682
|
08/09/2023
|
PAWAN KUMAR MAHTO
|
3401004WL059581
|
PAWAN KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800503
|
|
Pawan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
KHELARI
|
JH-01-004-002-002/1836 (BAMNE)
|
3401004000NRG24080920231025683
|
08/09/2023
|
BABULAL MAHTO
|
3401004WL059581
|
BABULAL MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800505
|
|
Babulal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
KHELARI
|
JH-01-004-002-002/1837 (BAMNE)
|
3401004000NRG24080920231025684
|
08/09/2023
|
MANISHA DEVI
|
3401004WL059581
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800502
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
KHELARI
|
JH-01-004-002-002/1839 (BAMNE)
|
3401004000NRG24080920231025685
|
08/09/2023
|
SANJAY MAHTO
|
3401004WL059581
|
SANJAY MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800494
|
|
Sanjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
KHELARI
|
JH-01-004-002-002/1840 (BAMNE)
|
3401004000NRG24080920231025686
|
08/09/2023
|
SONI DEVI
|
3401004WL059581
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800487
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
KHELARI
|
JH-01-004-002-002/1842 (BAMNE)
|
3401004000NRG24080920231025687
|
08/09/2023
|
BALGOVIND KUMAR MAHTO
|
3401004WL059581
|
BALGOVIND KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800488
|
|
BALGOVIND KUMAR MAHTO
|
CANARA BANK(508532)
|
66
|
KHELARI
|
JH-01-004-002-002/1843 (BAMNE)
|
3401004000NRG24080920231025688
|
08/09/2023
|
PUNAM DEVI
|
3401004WL059581
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800516
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
KHELARI
|
JH-01-004-002-002/1844 (BAMNE)
|
3401004000NRG24080920231025689
|
08/09/2023
|
MANTOSH KUMAR
|
3401004WL059581
|
MANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800518
|
|
Mantosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
KHELARI
|
JH-01-004-002-002/1845 (BAMNE)
|
3401004000NRG24080920231025690
|
08/09/2023
|
CHARKU MAHTO
|
3401004WL059581
|
CHARKU MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800517
|
|
Charku Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
KHELARI
|
JH-01-004-002-002/704 (BAMNE)
|
3401004000NRG24080920231025700
|
08/09/2023
|
BATESHWAR TURI
|
3401004WL059581
|
BATESHWAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800513
|
|
BATESHWAR TURI
|
AXIS BANK(607153)
|
70
|
KHELARI
|
JH-01-004-002-002/705 (BAMNE)
|
3401004000NRG24080920231025701
|
08/09/2023
|
RINA DEVI
|
3401004WL059581
|
RINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800512
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
KHELARI
|
JH-01-004-002-002/706 (BAMNE)
|
3401004000NRG24080920231025702
|
08/09/2023
|
SONA DEVI
|
3401004WL059581
|
SONA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800511
|
|
Sona Devi
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
KHELARI
|
JH-01-004-002-002/707 (BAMNE)
|
3401004000NRG24080920231025703
|
08/09/2023
|
KAILA MAHTO
|
3401004WL059581
|
KAILA MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800515
|
|
Kaila Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
KHELARI
|
JH-01-004-002-002/708 (BAMNE)
|
3401004000NRG24080920231025704
|
08/09/2023
|
DEVNTI DEVI
|
3401004WL059581
|
DEVNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800508
|
|
DEVNTI DEVI
|
CANARA BANK(508532)
|
74
|
KHELARI
|
JH-01-004-002-002/711 (BAMNE)
|
3401004000NRG24080920231025706
|
08/09/2023
|
JHANAWA DEVI
|
3401004WL059581
|
JHANAWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800514
|
|
Jhanawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
KHELARI
|
JH-01-004-020-001/3287 (RAY)
|
3401004000NRG24080920231025795
|
08/09/2023
|
Sangita Kumari
|
3401004WL059582
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800507
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
KHELARI
|
JH-01-004-020-001/3324 (RAY)
|
3401004000NRG24080920231025797
|
08/09/2023
|
Munshi Mahto
|
3401004WL059582
|
Munshi Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800519
|
|
Munshi Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
KHELARI
|
JH-01-004-020-001/3434 (RAY)
|
3401004000NRG24080920231025713
|
08/09/2023
|
JAGESHWAR MAHTO
|
3401004WL059581
|
JAGESHWAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800510
|
|
Jageshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
KHELARI
|
JH-01-004-020-001/3442 (RAY)
|
3401004000NRG24080920231025714
|
08/09/2023
|
NANDKISHOR MAHTO
|
3401004WL059581
|
NANDKISHOR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800509
|
|
Nandkishor Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
KHELARI
|
JH-01-024-002-001/1550 (CHURI MIDDLE)
|
3401004000NRG24080920231025715
|
08/09/2023
|
GAUTAM CHANDRA PAL
|
3401004WL059581
|
GAUTAM CHANDRA PAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800524
|
|
Gautam Chandra Pal
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
KHELARI
|
JH-01-024-002-001/1551 (CHURI MIDDLE)
|
3401004000NRG24080920231025716
|
08/09/2023
|
RANI DEVI
|
3401004WL059581
|
RANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800523
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
KHELARI
|
JH-01-024-002-001/1552 (CHURI MIDDLE)
|
3401004000NRG24080920231025717
|
08/09/2023
|
PHUL DEVI
|
3401004WL059581
|
PHUL DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800525
|
|
Phul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
KHELARI
|
JH-01-024-002-001/1554 (CHURI MIDDLE)
|
3401004000NRG24080920231025718
|
08/09/2023
|
JITENDRA GANJHU
|
3401004WL059581
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800521
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
KHELARI
|
JH-01-024-002-001/1556 (CHURI MIDDLE)
|
3401004000NRG24080920231025719
|
08/09/2023
|
VINOD KUMAR
|
3401004WL059581
|
VINOD KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800526
|
|
Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
KHELARI
|
JH-01-024-002-001/1557 (CHURI MIDDLE)
|
3401004000NRG24080920231025720
|
08/09/2023
|
MANOJ LOHRA
|
3401004WL059581
|
MANOJ LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800522
|
|
Manoj Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
KHELARI
|
JH-01-024-002-001/1558 (CHURI MIDDLE)
|
3401004000NRG24080920231025721
|
08/09/2023
|
NILAM KUMARI
|
3401004WL059581
|
NILAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800520
|
|
Nilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
KHELARI
|
JH-01-024-002-001/1559 (CHURI MIDDLE)
|
3401004000NRG24080920231025722
|
08/09/2023
|
NARESH RAM
|
3401004WL059581
|
NARESH RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807800527
|
|
Naresh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117648
|
117648
|
|
|
|
|
|
|
|