|
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-01-004-002-001/1897
(BAMNE)
|
3401004000NRG24Z060220241642995
|
06/02/2024
|
Sindhu Kumari
|
3401004WL101300
|
Sindhu Kumari
|
00045
|
BARB0DBDORA
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MRS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-001/1898
(BAMNE)
|
3401004000NRG24Z060220241642996
|
06/02/2024
|
Geeta Kumari
|
3401004WL101300
|
Geeta Kumari
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-004-002/1055
(CHURI SOUTH)
|
3401004000NRG24Z060220241642832
|
06/02/2024
|
LAXMI DEVI
|
3401004WL101292
|
LAXMI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1065
(CHURI SOUTH)
|
3401004000NRG24Z060220241642833
|
06/02/2024
|
ANOD YADAV
|
3401004WL101292
|
ANOD YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Anod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1332
(CHURI SOUTH)
|
3401004000NRG24Z060220241642834
|
06/02/2024
|
ATUL KUMAR SHARMA
|
3401004WL101292
|
ATUL KUMAR SHARMA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR ATUL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHELARI
|
JH-01-024-004-002/1658
(CHURI SOUTH)
|
3401004000NRG24Z060220241642836
|
06/02/2024
|
BINA DEVI
|
3401004WL101292
|
BINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-004-002/1705
(CHURI SOUTH)
|
3401004000NRG24Z060220241642837
|
06/02/2024
|
NANDU MAHTO
|
3401004WL101292
|
NANDU MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Nandu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-002/1708
(CHURI SOUTH)
|
3401004000NRG24Z060220241642838
|
06/02/2024
|
RUPA DEVI
|
3401004WL101292
|
RUPA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-002/1724
(CHURI SOUTH)
|
3401004000NRG24Z060220241642840
|
06/02/2024
|
DHANESHWARI DEVI
|
3401004WL101292
|
DHANESHWARI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Dhaneshwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-004-002/2178
(CHURI SOUTH)
|
3401004000NRG24Z060220241642842
|
06/02/2024
|
ANIL NAYAK
|
3401004WL101292
|
ANIL NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Anil Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-002/2301
(CHURI SOUTH)
|
3401004000NRG24Z060220241642844
|
06/02/2024
|
VISHAL KUMAR YADAV
|
3401004WL101292
|
VISHAL KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Vishal Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-004-002/3042
(CHURI SOUTH)
|
3401004000NRG24Z060220241642845
|
06/02/2024
|
Tapeshwar mahto
|
3401004WL101292
|
Tapeshwar mahto
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
TAPESHWAR MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-002-003/681
(BAMNE)
|
3401004000NRG24Z060220241642891
|
06/02/2024
|
Ashok mahto
|
3401004WL101295
|
Ashok mahto
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-024-004-002/1657
(CHURI SOUTH)
|
3401004000NRG24Z060220241642835
|
06/02/2024
|
UTTAM KUMAR
|
3401004WL101292
|
UTTAM KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
UTTAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-002-001/1101
(BAMNE)
|
3401004000NRG24Z060220241643039
|
06/02/2024
|
SAHODARI DEVI
|
3401004WL101302
|
SAHODARI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-002-001/1103
(BAMNE)
|
3401004000NRG24Z060220241642943
|
06/02/2024
|
HARISH KUMAR MAHTO
|
3401004WL101298
|
HARISH KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
HARISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-002-001/14
(BAMNE)
|
3401004000NRG24Z060220241642944
|
06/02/2024
|
BIGAN MAHATO
|
3401004WL101298
|
BIGAN MAHATO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BIGAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-002-001/15
(BAMNE)
|
3401004000NRG24Z060220241642945
|
06/02/2024
|
ASHWA DEVI
|
3401004WL101298
|
ASHWA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ASHWA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-002-001/1515
(BAMNE)
|
3401004000NRG24Z060220241642919
|
06/02/2024
|
SHRWAN KUMAR MAHTO
|
3401004WL101297
|
SHRWAN KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SHRAVAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-002-001/1704
(BAMNE)
|
3401004000NRG24Z060220241642946
|
06/02/2024
|
RAJAN KUMAR
|
3401004WL101298
|
RAJAN KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-002-001/1705
(BAMNE)
|
3401004000NRG24Z060220241642921
|
06/02/2024
|
SONI DEVI
|
3401004WL101297
|
SONI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHELARI
|
JH-01-004-002-001/1708
(BAMNE)
|
3401004000NRG24Z060220241643017
|
06/02/2024
|
JITENDRA MAHTO
|
3401004WL101301
|
JITENDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-002-001/1711
(BAMNE)
|
3401004000NRG24Z060220241643018
|
06/02/2024
|
RAMJEET KR MAHTO
|
3401004WL101301
|
RAMJEET KR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RAMJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-002-001/1715
(BAMNE)
|
3401004000NRG24Z060220241642922
|
06/02/2024
|
SURAJ LAL MAHTO
|
3401004WL101297
|
SURAJ LAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SURAJLAL MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-002-001/1732
(BAMNE)
|
3401004000NRG24Z060220241643019
|
06/02/2024
|
BABITA DEVI
|
3401004WL101301
|
BABITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-002-001/178
(BAMNE)
|
3401004000NRG24Z060220241642902
|
06/02/2024
|
MADAN MAHTO
|
3401004WL101296
|
MADAN MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MADAN MAHTO
|
CANARA BANK(508532)
|
|
27
|
KHELARI
|
JH-01-004-002-001/1836
(BAMNE)
|
3401004000NRG24Z060220241643041
|
06/02/2024
|
SONALAL MAHTO
|
3401004WL101302
|
SONALAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SONALAL MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-002-001/208
(BAMNE)
|
3401004000NRG24Z060220241643020
|
06/02/2024
|
MULAIR DEVI
|
3401004WL101301
|
MULAIR DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MULAIR DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-002-001/403
(BAMNE)
|
3401004000NRG24Z060220241642925
|
06/02/2024
|
NAMITA DEVI
|
3401004WL101297
|
NAMITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-002-001/443
(BAMNE)
|
3401004000NRG24Z060220241642904
|
06/02/2024
|
KULDIP BAITHA
|
3401004WL101296
|
KULDIP BAITHA
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KULDIP BAITHA
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-002-001/447
(BAMNE)
|
3401004000NRG24Z060220241642948
|
06/02/2024
|
HIRALAL MAHTO
|
3401004WL101298
|
HIRALAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-002-001/452
(BAMNE)
|
3401004000NRG24Z060220241643022
|
06/02/2024
|
GOBINDRA MAHTO
|
3401004WL101301
|
GOBINDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
GOBINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-002-001/514
(BAMNE)
|
3401004000NRG24Z060220241642950
|
06/02/2024
|
Lalita Devi
|
3401004WL101298
|
Lalita Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-002-001/516
(BAMNE)
|
3401004000NRG24Z060220241642951
|
06/02/2024
|
Sukra Pahan
|
3401004WL101298
|
Sukra Pahan
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SUKRA PAHAN
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-002-001/544
(BAMNE)
|
3401004000NRG24Z060220241642926
|
06/02/2024
|
Devanti Devi
|
3401004WL101297
|
Devanti Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-002-001/570
(BAMNE)
|
3401004000NRG24Z060220241642977
|
06/02/2024
|
Narayan Mahto
|
3401004WL101299
|
Narayan Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-002-001/576
(BAMNE)
|
3401004000NRG24Z060220241642979
|
06/02/2024
|
Pushpa Devi
|
3401004WL101299
|
Pushpa Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-002-001/591
(BAMNE)
|
3401004000NRG24Z060220241642927
|
06/02/2024
|
Deepak Kumar
|
3401004WL101297
|
Deepak Kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-002-001/601
(BAMNE)
|
3401004000NRG24Z060220241643024
|
06/02/2024
|
RITA DEVI
|
3401004WL101301
|
RITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-002-001/616
(BAMNE)
|
3401004000NRG24Z060220241642928
|
06/02/2024
|
RUPLAL MAHTO
|
3401004WL101297
|
RUPLAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RUPLAL MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-002-001/624
(BAMNE)
|
3401004000NRG24Z060220241642907
|
06/02/2024
|
SANJAY KUMAR MAHTO
|
3401004WL101296
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-002-001/680
(BAMNE)
|
3401004000NRG24Z060220241642952
|
06/02/2024
|
LALMUNI DEVI
|
3401004WL101298
|
LALMUNI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-002-001/682
(BAMNE)
|
3401004000NRG24Z060220241643026
|
06/02/2024
|
USHA DEVI
|
3401004WL101301
|
USHA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-002-001/705
(BAMNE)
|
3401004000NRG24Z060220241642980
|
06/02/2024
|
JASO DEVI
|
3401004WL101299
|
JASO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-002-001/711
(BAMNE)
|
3401004000NRG24Z060220241642981
|
06/02/2024
|
PRAKASH MAHTO
|
3401004WL101299
|
PRAKASH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
PRAKASH MAHTO
|
FEDERAL BANK(607165)
|
|
46
|
KHELARI
|
JH-01-004-002-001/7127
(BAMNE)
|
3401004000NRG24Z060220241642982
|
06/02/2024
|
Tileshwar mahto
|
3401004WL101299
|
Tileshwar mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
TILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-002-001/7130
(BAMNE)
|
3401004000NRG24Z060220241642983
|
06/02/2024
|
Khuleshwar mahto
|
3401004WL101299
|
Khuleshwar mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KHULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-002-001/716
(BAMNE)
|
3401004000NRG24Z060220241642929
|
06/02/2024
|
DEVANTI DEVI
|
3401004WL101297
|
DEVANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-002-001/723
(BAMNE)
|
3401004000NRG24Z060220241643027
|
06/02/2024
|
PRADEEP KUMAR
|
3401004WL101301
|
PRADEEP KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-002-001/726
(BAMNE)
|
3401004000NRG24Z060220241643028
|
06/02/2024
|
DEEPAK KUMAR MAHTO
|
3401004WL101301
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-002-001/915
(BAMNE)
|
3401004000NRG24Z060220241642955
|
06/02/2024
|
LILAWATI KUMARI
|
3401004WL101298
|
LILAWATI KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-002-001/933
(BAMNE)
|
3401004000NRG24Z060220241642984
|
06/02/2024
|
GEETA KUMARI
|
3401004WL101299
|
GEETA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-002-001/939
(BAMNE)
|
3401004000NRG24Z060220241643000
|
06/02/2024
|
JITANI DEVI
|
3401004WL101300
|
JITANI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Jitani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-002-002/1210
(BAMNE)
|
3401004000NRG24Z060220241642862
|
06/02/2024
|
ROCKY MUNDA
|
3401004WL101294
|
ROCKY MUNDA
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ROCKY MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-002-002/159
(BAMNE)
|
3401004000NRG24Z060220241642881
|
06/02/2024
|
BALESHWAR MAHATO
|
3401004WL101295
|
BALESHWAR MAHATO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-002-002/1848
(BAMNE)
|
3401004000NRG24Z060220241642863
|
06/02/2024
|
VIGLI DEVI
|
3401004WL101294
|
VIGLI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
VIGLI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-002-002/2023
(BAMNE)
|
3401004000NRG24Z060220241643045
|
06/02/2024
|
Shanti devi
|
3401004WL101302
|
Shanti devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-002-002/237
(BAMNE)
|
3401004000NRG24Z060220241642864
|
06/02/2024
|
PARVEEN KUMAR
|
3401004WL101294
|
PARVEEN KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
PRAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-002-002/242
(BAMNE)
|
3401004000NRG24Z060220241642865
|
06/02/2024
|
ANOJ KUMAR
|
3401004WL101294
|
ANOJ KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-002-002/615
(BAMNE)
|
3401004000NRG24Z060220241642867
|
06/02/2024
|
SUSHMA DEVI
|
3401004WL101294
|
SUSHMA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-002-002/669
(BAMNE)
|
3401004000NRG24Z060220241642868
|
06/02/2024
|
SANTOSH KUMAR
|
3401004WL101294
|
SANTOSH KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHELARI
|
JH-01-004-002-003/1800
(BAMNE)
|
3401004000NRG24Z060220241642883
|
06/02/2024
|
Seema Kumari
|
3401004WL101295
|
Seema Kumari
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
63
|
KHELARI
|
JH-01-004-002-003/1803
(BAMNE)
|
3401004000NRG24Z060220241642886
|
06/02/2024
|
Dharmendra Kumar Mahto
|
3401004WL101295
|
Dharmendra Kumar Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
DHARMENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-002-003/333
(BAMNE)
|
3401004000NRG24Z060220241642889
|
06/02/2024
|
SIKENDRA MAHTO
|
3401004WL101295
|
SIKENDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SIKENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
65
|
KHELARI
|
JH-01-004-002-001/1506
(BAMNE)
|
3401004000NRG24Z060220241642972
|
06/02/2024
|
HARISHANKAR KUMAR
|
3401004WL101299
|
HARISHANKAR KUMAR
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
HARISHANKAR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
66
|
KHELARI
|
JH-01-004-002-001/1004
(BAMNE)
|
3401004000NRG24Z060220241642900
|
06/02/2024
|
Sachidanand Mahto
|
3401004WL101296
|
Sachidanand Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SACHIDANAND MAHTO
|
CANARA BANK(508532)
|
|
67
|
KHELARI
|
JH-01-004-002-001/1100
(BAMNE)
|
3401004000NRG24Z060220241643038
|
06/02/2024
|
JAGLAL MAHTO
|
3401004WL101302
|
JAGLAL MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
JAGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-002-001/144
(BAMNE)
|
3401004000NRG24Z060220241642971
|
06/02/2024
|
INDRA MAHATO
|
3401004WL101299
|
INDRA MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
INDRA MAHATO
|
CANARA BANK(508532)
|
|
69
|
KHELARI
|
JH-01-004-002-001/1501
(BAMNE)
|
3401004000NRG24Z060220241643016
|
06/02/2024
|
SARITA DEVI
|
3401004WL101301
|
SARITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
70
|
KHELARI
|
JH-01-004-002-001/1512
(BAMNE)
|
3401004000NRG24Z060220241642901
|
06/02/2024
|
KAILASHPATI DEVI
|
3401004WL101296
|
KAILASHPATI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KAILASHPATI DEVI
|
CANARA BANK(508532)
|
|
71
|
KHELARI
|
JH-01-004-002-001/16
(BAMNE)
|
3401004000NRG24Z060220241642920
|
06/02/2024
|
KAILA MAHATO
|
3401004WL101297
|
KAILA MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KAILA MAHTO
|
CANARA BANK(508532)
|
|
72
|
KHELARI
|
JH-01-004-002-001/1734
(BAMNE)
|
3401004000NRG24Z060220241642923
|
06/02/2024
|
MALTI DEVI
|
3401004WL101297
|
MALTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHELARI
|
JH-01-004-002-001/1899
(BAMNE)
|
3401004000NRG24Z060220241642997
|
06/02/2024
|
Malti Devi
|
3401004WL101300
|
Malti Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
74
|
KHELARI
|
JH-01-004-002-001/1900
(BAMNE)
|
3401004000NRG24Z060220241642998
|
06/02/2024
|
Mohini Devi
|
3401004WL101300
|
Mohini Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mohini Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-002-001/1940
(BAMNE)
|
3401004000NRG24Z060220241642975
|
06/02/2024
|
Birajmani Devi
|
3401004WL101299
|
Birajmani Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BIRAJMANI DEVI
|
CANARA BANK(508532)
|
|
76
|
KHELARI
|
JH-01-004-002-001/1941
(BAMNE)
|
3401004000NRG24Z060220241642999
|
06/02/2024
|
Bindu Kumari
|
3401004WL101300
|
Bindu Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BINDU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KHELARI
|
JH-01-004-002-001/2002
(BAMNE)
|
3401004000NRG24Z060220241642976
|
06/02/2024
|
Yashoda devi
|
3401004WL101299
|
Yashoda devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
78
|
KHELARI
|
JH-01-004-002-001/2202
(BAMNE)
|
3401004000NRG24Z060220241642947
|
06/02/2024
|
Suraj mahto
|
3401004WL101298
|
Suraj mahto
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SURAJ MAHTO
|
CANARA BANK(508532)
|
|
79
|
KHELARI
|
JH-01-004-002-001/2207
(BAMNE)
|
3401004000NRG24Z060220241642924
|
06/02/2024
|
Prem mahto
|
3401004WL101297
|
Prem mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
PREM MAHTO
|
CANARA BANK(508532)
|
|
80
|
KHELARI
|
JH-01-004-002-001/258
(BAMNE)
|
3401004000NRG24Z060220241643042
|
06/02/2024
|
DHANILAL MAHATO
|
3401004WL101302
|
DHANILAL MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
DHANILAL MAHTO
|
CANARA BANK(508532)
|
|
81
|
KHELARI
|
JH-01-004-002-001/33
(BAMNE)
|
3401004000NRG24Z060220241643021
|
06/02/2024
|
RIJNI DEVI
|
3401004WL101301
|
RIJNI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RIJHNI DEVI
|
CANARA BANK(508532)
|
|
82
|
KHELARI
|
JH-01-004-002-001/334
(BAMNE)
|
3401004000NRG24Z060220241642903
|
06/02/2024
|
NIMIYA DEVI
|
3401004WL101296
|
NIMIYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
NIMIA DEVI
|
CANARA BANK(508532)
|
|
83
|
KHELARI
|
JH-01-004-002-001/463
(BAMNE)
|
3401004000NRG24Z060220241642949
|
06/02/2024
|
VILASHO DEVI
|
3401004WL101298
|
VILASHO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
VILASO DEVI
|
CANARA BANK(508532)
|
|
84
|
KHELARI
|
JH-01-004-002-001/553
(BAMNE)
|
3401004000NRG24Z060220241643023
|
06/02/2024
|
Omprakash Mahto
|
3401004WL101301
|
Omprakash Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
OM PRAKASH MAHTO
|
CANARA BANK(508532)
|
|
85
|
KHELARI
|
JH-01-004-002-001/575
(BAMNE)
|
3401004000NRG24Z060220241642978
|
06/02/2024
|
Lakhan Kumar Mahto
|
3401004WL101299
|
Lakhan Kumar Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
LAKHAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
86
|
KHELARI
|
JH-01-004-002-001/583
(BAMNE)
|
3401004000NRG24Z060220241642906
|
06/02/2024
|
KISHOR MOCHI
|
3401004WL101296
|
KISHOR MOCHI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KISHOR MOCHI
|
CANARA BANK(508532)
|
|
87
|
KHELARI
|
JH-01-004-002-001/643
(BAMNE)
|
3401004000NRG24Z060220241643025
|
06/02/2024
|
SHRI NATH
|
3401004WL101301
|
SHRI NATH
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SRINATH MAHTO
|
CANARA BANK(508532)
|
|
88
|
KHELARI
|
JH-01-004-002-001/7154
(BAMNE)
|
3401004000NRG24Z060220241642953
|
06/02/2024
|
Sita devi
|
3401004WL101298
|
Sita devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
89
|
KHELARI
|
JH-01-004-002-001/858
(BAMNE)
|
3401004000NRG24Z060220241643044
|
06/02/2024
|
BUDHANI DEVI
|
3401004WL101302
|
BUDHANI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BUDHNI SEVI
|
CANARA BANK(508532)
|
|
90
|
KHELARI
|
JH-01-004-002-001/904
(BAMNE)
|
3401004000NRG24Z060220241642954
|
06/02/2024
|
Mukesh Baitha
|
3401004WL101298
|
Mukesh Baitha
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MUKESH KUMAR BAITHA
|
CANARA BANK(508532)
|
|
91
|
KHELARI
|
JH-01-004-002-001/927
(BAMNE)
|
3401004000NRG24Z060220241643029
|
06/02/2024
|
MOHNI DEVI
|
3401004WL101301
|
MOHNI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MOHANI DEVI
|
CANARA BANK(508532)
|
|
92
|
KHELARI
|
JH-01-004-002-001/940
(BAMNE)
|
3401004000NRG24Z060220241643001
|
06/02/2024
|
SANGITA DEVI
|
3401004WL101300
|
SANGITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-002-002/1208
(BAMNE)
|
3401004000NRG24Z060220241642861
|
06/02/2024
|
DIPSHIKHA KUMARI
|
3401004WL101294
|
DIPSHIKHA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
DIPSHIKHA KUMARI
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-004-002-002/335
(BAMNE)
|
3401004000NRG24Z060220241642866
|
06/02/2024
|
ROHAN KUMAR
|
3401004WL101294
|
ROHAN KUMAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ROHAN KUMAR
|
CANARA BANK(508532)
|
|
95
|
KHELARI
|
JH-01-004-002-002/703
(BAMNE)
|
3401004000NRG24Z060220241642869
|
06/02/2024
|
Gensha Mahto
|
3401004WL101294
|
Gensha Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
GENSHU MAHTO
|
CANARA BANK(508532)
|
|
96
|
KHELARI
|
JH-01-004-002-003/118
(BAMNE)
|
3401004000NRG24Z060220241642882
|
06/02/2024
|
SALKHO DEVI
|
3401004WL101295
|
SALKHO DEVI
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SALKHO DEVI
|
CANARA BANK(508532)
|
|
97
|
KHELARI
|
JH-01-004-002-003/22
(BAMNE)
|
3401004000NRG24Z060220241642888
|
06/02/2024
|
JHABRA MAHATO
|
3401004WL101295
|
JHABRA MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
JHABARA MAHTO
|
CANARA BANK(508532)
|
|
98
|
KHELARI
|
JH-01-004-002-003/6348
(BAMNE)
|
3401004000NRG24Z060220241642890
|
06/02/2024
|
SUJITA DEVI
|
3401004WL101295
|
SUJITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SUJITA KUMARI
|
CANARA BANK(508532)
|
|
99
|
KHELARI
|
JH-01-004-020-001/2591
(RAY)
|
3401004000NRG24Z060220241642985
|
06/02/2024
|
Kiran Kumari
|
3401004WL101299
|
Kiran Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
100
|
KHELARI
|
JH-01-004-002-001/1781
(BAMNE)
|
3401004000NRG24Z060220241642974
|
06/02/2024
|
SHASHIKALA KUMARI
|
3401004WL101299
|
SHASHIKALA KUMARI
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SHAHSIKALA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
101
|
KHELARI
|
JH-01-004-002-001/1832
(BAMNE)
|
3401004000NRG24Z060220241643040
|
06/02/2024
|
Kamalnath Mahato
|
3401004WL101302
|
Kamalnath Mahato
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KAMAL NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHELARI
|
JH-01-004-002-001/527
(BAMNE)
|
3401004000NRG24Z060220241643043
|
06/02/2024
|
Fuleshwar Mahto
|
3401004WL101302
|
Fuleshwar Mahto
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
FULESHWAR MAHTO S/O SHIVNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHELARI
|
JH-01-004-002-003/1801
(BAMNE)
|
3401004000NRG24Z060220241642884
|
06/02/2024
|
Mahwa Mahto
|
3401004WL101295
|
Mahwa Mahto
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MAHWA MAHTO
|
CANARA BANK(508532)
|
|
104
|
KHELARI
|
JH-01-004-002-003/1802
(BAMNE)
|
3401004000NRG24Z060220241642885
|
06/02/2024
|
Jitendra Kumar Mahto
|
3401004WL101295
|
Jitendra Kumar Mahto
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
JITENDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHELARI
|
JH-01-004-002-003/19
(BAMNE)
|
3401004000NRG24Z060220241642887
|
06/02/2024
|
JITNI DEVI
|
3401004WL101295
|
JITNI DEVI
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
JEETNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
106
|
KHELARI
|
JH-01-024-004-002/2177
(CHURI SOUTH)
|
3401004000NRG24Z060220241642841
|
06/02/2024
|
VINOD YADAV
|
3401004WL101292
|
VINOD YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Vinod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
107
|
KHELARI
|
JH-01-004-002-001/513
(BAMNE)
|
3401004000NRG24Z060220241642905
|
06/02/2024
|
Chandan Kumar Mahto
|
3401004WL101296
|
Chandan Kumar Mahto
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
CHANDAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
108
|
KHELARI
|
JH-01-024-004-002/1719
(CHURI SOUTH)
|
3401004000NRG24Z060220241642839
|
06/02/2024
|
SAMUNDRA NAYAK
|
3401004WL101292
|
SAMUNDRA NAYAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Samundar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-004-002/2299
(CHURI SOUTH)
|
3401004000NRG24Z060220241642843
|
06/02/2024
|
SULEKHA KUMARI
|
3401004WL101292
|
SULEKHA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Sulekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
110
|
KHELARI
|
JH-01-004-002-001/1575
(BAMNE)
|
3401004000NRG24Z060220241642973
|
06/02/2024
|
Paneshwari Kumari
|
3401004WL101299
|
Paneshwari Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Paneshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-004-001/1279
(CHURI SOUTH)
|
3401004000NRG24Z060220241642829
|
06/02/2024
|
RAJENDRA YADAV
|
3401004WL101292
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Rajendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-001/1315
(CHURI SOUTH)
|
3401004000NRG24Z060220241642830
|
06/02/2024
|
ROOP SINGH
|
3401004WL101292
|
ROOP SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Roop Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-004-001/1332
(CHURI SOUTH)
|
3401004000NRG24Z060220241642831
|
06/02/2024
|
DILIP MUNDA
|
3401004WL101292
|
DILIP MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Dilip Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
114
|
KHELARI
|
JH-01-004-002-001/1896
(BAMNE)
|
3401004000NRG24Z060220241642994
|
06/02/2024
|
Bilaso Kumari
|
3401004WL101300
|
Bilaso Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Bilaso Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|