|
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-01-004-002-001/1453
(BAMNE)
|
3401004000NRG25290420240135527
|
29/04/2024
|
Phul kumari
|
3401004WL005907
|
Phul kumari
|
00045
|
BARB0IRBAXX
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206658
|
|
PHUL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-001/559
(BAMNE)
|
3401004000NRG25290420240135292
|
29/04/2024
|
Basant Kumar Mahto
|
3401004WL005896
|
Basant Kumar Mahto
|
00048
|
BKID0004901
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206654
|
|
BASANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-001/412
(BAMNE)
|
3401004000NRG25290420240135543
|
29/04/2024
|
LOKNATH MAHTO
|
3401004WL005907
|
LOKNATH MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206619
|
|
LOKNATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1705
(CHURI SOUTH)
|
3401004000NRG25280420240129680
|
29/04/2024
|
NANDU MAHTO
|
3401004WL005553
|
NANDU MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206653
|
|
Nandu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1708
(CHURI SOUTH)
|
3401004000NRG25280420240129681
|
29/04/2024
|
RUPA DEVI
|
3401004WL005553
|
RUPA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206622
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-004-002/2004
(CHURI SOUTH)
|
3401004000NRG25280420240129682
|
29/04/2024
|
BOBBY YADAV
|
3401004WL005553
|
BOBBY YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206621
|
|
Bobby Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-002/2178
(CHURI SOUTH)
|
3401004000NRG25280420240129684
|
29/04/2024
|
ANIL NAYAK
|
3401004WL005553
|
ANIL NAYAK
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206623
|
|
Anil Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-002/2866
(CHURI SOUTH)
|
3401004000NRG25290420240135053
|
29/04/2024
|
NAGESHWAR YADAV
|
3401004WL005884
|
NAGESHWAR YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206652
|
|
Nageshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-002/3042
(CHURI SOUTH)
|
3401004000NRG25280420240129686
|
29/04/2024
|
Tapeshwar mahto
|
3401004WL005553
|
Tapeshwar mahto
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206620
|
|
TAPESHWAR MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-004-002/687
(CHURI SOUTH)
|
3401004000NRG25290420240135215
|
29/04/2024
|
SURENDRA MAHTO
|
3401004WL005891
|
SURENDRA MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206651
|
|
Surendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-002-001/1103
(BAMNE)
|
3401004000NRG25290420240135525
|
29/04/2024
|
HARISH KUMAR MAHTO
|
3401004WL005907
|
HARISH KUMAR MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206691
|
|
HARISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-002-001/15
(BAMNE)
|
3401004000NRG25290420240135529
|
29/04/2024
|
ASHWA DEVI
|
3401004WL005907
|
ASHWA DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206696
|
|
ASHWA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-002-001/1704
(BAMNE)
|
3401004000NRG25290420240135533
|
29/04/2024
|
RAJAN KUMAR
|
3401004WL005907
|
RAJAN KUMAR
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206642
|
|
RAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-002-001/1705
(BAMNE)
|
3401004000NRG25290420240135534
|
29/04/2024
|
SONI DEVI
|
3401004WL005907
|
SONI DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206697
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHELARI
|
JH-01-004-002-001/1715
(BAMNE)
|
3401004000NRG25290420240135535
|
29/04/2024
|
SURAJ LAL MAHTO
|
3401004WL005907
|
SURAJ LAL MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206690
|
|
SURAJLAL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-002-001/1735
(BAMNE)
|
3401004000NRG25290420240135441
|
29/04/2024
|
SABITA DEVI
|
3401004WL005903
|
SABITA DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206685
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-002-001/1736
(BAMNE)
|
3401004000NRG25290420240135442
|
29/04/2024
|
BASMATI DEVI
|
3401004WL005903
|
BASMATI DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206695
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-002-001/178
(BAMNE)
|
3401004000NRG25290420240135608
|
29/04/2024
|
MADAN MAHTO
|
3401004WL005909
|
MADAN MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206630
|
|
MADAN MAHTO
|
CANARA BANK(508532)
|
|
19
|
KHELARI
|
JH-01-004-002-001/1810
(BAMNE)
|
3401004000NRG25290420240135537
|
29/04/2024
|
KRISHNA KUMAR
|
3401004WL005907
|
KRISHNA KUMAR
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206694
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-002-001/204
(BAMNE)
|
3401004000NRG25290420240135538
|
29/04/2024
|
MANOJ BAITHA
|
3401004WL005907
|
MANOJ BAITHA
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206628
|
|
MANOJ BAITHA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-002-001/312
(BAMNE)
|
3401004000NRG25290420240135290
|
29/04/2024
|
TAKWA DEVI
|
3401004WL005896
|
TAKWA DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206641
|
|
TAKWA DEVI
|
CANARA BANK(508532)
|
|
22
|
KHELARI
|
JH-01-004-002-001/403
(BAMNE)
|
3401004000NRG25290420240135542
|
29/04/2024
|
NAMITA DEVI
|
3401004WL005907
|
NAMITA DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206688
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-002-001/443
(BAMNE)
|
3401004000NRG25290420240135610
|
29/04/2024
|
KULDIP BAITHA
|
3401004WL005909
|
KULDIP BAITHA
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206645
|
|
KULDIP BAITHA
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-002-001/447
(BAMNE)
|
3401004000NRG25290420240135544
|
29/04/2024
|
HIRALAL MAHTO
|
3401004WL005907
|
HIRALAL MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206686
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-002-001/481
(BAMNE)
|
3401004000NRG25290420240135291
|
29/04/2024
|
RAJU KUMAR MAHTO
|
3401004WL005896
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206631
|
|
RAJU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-002-001/514
(BAMNE)
|
3401004000NRG25290420240135546
|
29/04/2024
|
Lalita Devi
|
3401004WL005907
|
Lalita Devi
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206680
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-002-001/516
(BAMNE)
|
3401004000NRG25290420240135547
|
29/04/2024
|
Sukra Pahan
|
3401004WL005907
|
Sukra Pahan
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206649
|
|
SUKRA PAHAN
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-002-001/542
(BAMNE)
|
3401004000NRG25290420240135548
|
29/04/2024
|
Anita Devi
|
3401004WL005907
|
Anita Devi
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206683
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-002-001/551
(BAMNE)
|
3401004000NRG25290420240135549
|
29/04/2024
|
Kishun Mahto
|
3401004WL005907
|
Kishun Mahto
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206629
|
|
KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-002-001/572
(BAMNE)
|
3401004000NRG25290420240135611
|
29/04/2024
|
Dineshwar Mahto
|
3401004WL005909
|
Dineshwar Mahto
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206647
|
|
DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-002-001/584
(BAMNE)
|
3401004000NRG25290420240135613
|
29/04/2024
|
PUNAM DEVI
|
3401004WL005909
|
PUNAM DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206684
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-002-001/588
(BAMNE)
|
3401004000NRG25290420240135550
|
29/04/2024
|
Kameshwar Mahto
|
3401004WL005907
|
Kameshwar Mahto
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206636
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-002-001/591
(BAMNE)
|
3401004000NRG25290420240135551
|
29/04/2024
|
Deepak Kumar
|
3401004WL005907
|
Deepak Kumar
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206633
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-002-001/616
(BAMNE)
|
3401004000NRG25290420240135552
|
29/04/2024
|
RUPLAL MAHTO
|
3401004WL005907
|
RUPLAL MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206644
|
|
RUPLAL MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-002-001/621
(BAMNE)
|
3401004000NRG25290420240135614
|
29/04/2024
|
JUGESHWAR MAHTO
|
3401004WL005909
|
JUGESHWAR MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206639
|
|
JUGESHWAR MAHTO
|
CANARA BANK(508532)
|
|
36
|
KHELARI
|
JH-01-004-002-001/624
(BAMNE)
|
3401004000NRG25290420240135615
|
29/04/2024
|
SANJAY KUMAR MAHTO
|
3401004WL005909
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206632
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-002-001/625
(BAMNE)
|
3401004000NRG25290420240135616
|
29/04/2024
|
MANI DEVI
|
3401004WL005909
|
MANI DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Rejected
|
04/05/2024
|
|
3628206625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KHELARI
|
JH-01-004-002-001/644
(BAMNE)
|
3401004000NRG25290420240135293
|
29/04/2024
|
MONIKA DEVI
|
3401004WL005896
|
MONIKA DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206698
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-002-001/680
(BAMNE)
|
3401004000NRG25290420240135553
|
29/04/2024
|
LALMUNI DEVI
|
3401004WL005907
|
LALMUNI DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206679
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-002-001/689
(BAMNE)
|
3401004000NRG25290420240135294
|
29/04/2024
|
FULWA DEVI
|
3401004WL005896
|
FULWA DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206693
|
|
FULWA DEVI WO LATE BUDHWA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHELARI
|
JH-01-004-002-001/7144
(BAMNE)
|
3401004000NRG25290420240135554
|
29/04/2024
|
AJAY RAM
|
3401004WL005907
|
AJAY RAM
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206635
|
|
AJAY KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
KHELARI
|
JH-01-004-002-001/716
(BAMNE)
|
3401004000NRG25290420240135556
|
29/04/2024
|
DEVANTI DEVI
|
3401004WL005907
|
DEVANTI DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206634
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-002-001/915
(BAMNE)
|
3401004000NRG25290420240135558
|
29/04/2024
|
LILAWATI KUMARI
|
3401004WL005907
|
LILAWATI KUMARI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206682
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-002-002/1210
(BAMNE)
|
3401004000NRG25290420240135411
|
29/04/2024
|
ROCKY MUNDA
|
3401004WL005901
|
ROCKY MUNDA
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206638
|
|
ROCKY MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-002-002/1253
(BAMNE)
|
3401004000NRG25290420240135301
|
29/04/2024
|
Deepak Kumar Mahato
|
3401004WL005897
|
Deepak Kumar Mahato
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206637
|
|
DIPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-002-002/1848
(BAMNE)
|
3401004000NRG25290420240135412
|
29/04/2024
|
VIGLI DEVI
|
3401004WL005901
|
VIGLI DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206678
|
|
VIGLI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-002-002/201
(BAMNE)
|
3401004000NRG25290420240135444
|
29/04/2024
|
NEMDHARI KUMAR
|
3401004WL005903
|
NEMDHARI KUMAR
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206627
|
|
NEMDHARI KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-002-002/237
(BAMNE)
|
3401004000NRG25290420240135418
|
29/04/2024
|
PARVEEN KUMAR
|
3401004WL005901
|
PARVEEN KUMAR
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206648
|
|
PRAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-002-002/242
(BAMNE)
|
3401004000NRG25290420240135419
|
29/04/2024
|
ANOJ KUMAR
|
3401004WL005901
|
ANOJ KUMAR
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206643
|
|
ANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-002-002/501
(BAMNE)
|
3401004000NRG25290420240135485
|
29/04/2024
|
RITA DEVI
|
3401004WL005905
|
RITA DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206626
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-002-002/505
(BAMNE)
|
3401004000NRG25290420240135305
|
29/04/2024
|
DIPENDRA MAHTO
|
3401004WL005897
|
DIPENDRA MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206646
|
|
DIPENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-002-002/510
(BAMNE)
|
3401004000NRG25290420240135445
|
29/04/2024
|
Basava Devi
|
3401004WL005903
|
Basava Devi
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206689
|
|
BASAVA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-002-002/603
(BAMNE)
|
3401004000NRG25290420240135446
|
29/04/2024
|
GOVIND MAHTO
|
3401004WL005903
|
GOVIND MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206640
|
|
GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-002-002/615
(BAMNE)
|
3401004000NRG25290420240135421
|
29/04/2024
|
SUSHMA DEVI
|
3401004WL005901
|
SUSHMA DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206650
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-002-002/669
(BAMNE)
|
3401004000NRG25290420240135422
|
29/04/2024
|
SANTOSH KUMAR
|
3401004WL005901
|
SANTOSH KUMAR
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206624
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHELARI
|
JH-01-004-002-002/701
(BAMNE)
|
3401004000NRG25290420240135448
|
29/04/2024
|
Geeta Devi
|
3401004WL005903
|
Geeta Devi
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206681
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-002-003/114
(BAMNE)
|
3401004000NRG25290420240135488
|
29/04/2024
|
BIRBAL MAHTO
|
3401004WL005905
|
BIRBAL MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206687
|
|
BIRBAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHELARI
|
JH-01-004-002-003/333
(BAMNE)
|
3401004000NRG25290420240135494
|
29/04/2024
|
SIKENDRA MAHTO
|
3401004WL005905
|
SIKENDRA MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206692
|
|
SIKENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
59
|
KHELARI
|
JH-01-004-002-001/1004
(BAMNE)
|
3401004000NRG25290420240135605
|
29/04/2024
|
Sachidanand Mahto
|
3401004WL005909
|
Sachidanand Mahto
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206720
|
|
SACHIDANAND MAHTO
|
CANARA BANK(508532)
|
|
60
|
KHELARI
|
JH-01-004-002-001/105
(BAMNE)
|
3401004000NRG25290420240135606
|
29/04/2024
|
NAGO MAHATO
|
3401004WL005909
|
NAGO MAHATO
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206712
|
|
NAGO MAHTO
|
CANARA BANK(508532)
|
|
61
|
KHELARI
|
JH-01-004-002-001/1414
(BAMNE)
|
3401004000NRG25290420240135526
|
29/04/2024
|
Renu Devi
|
3401004WL005907
|
Renu Devi
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206706
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
62
|
KHELARI
|
JH-01-004-002-001/1512
(BAMNE)
|
3401004000NRG25290420240135607
|
29/04/2024
|
KAILASHPATI DEVI
|
3401004WL005909
|
KAILASHPATI DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206711
|
|
KAILASHPATI DEVI
|
CANARA BANK(508532)
|
|
63
|
KHELARI
|
JH-01-004-002-001/155
(BAMNE)
|
3401004000NRG25290420240135530
|
29/04/2024
|
JAINATH MAHATO
|
3401004WL005907
|
JAINATH MAHATO
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206668
|
|
JAYNATH MAHTO
|
CANARA BANK(508532)
|
|
64
|
KHELARI
|
JH-01-004-002-001/16
(BAMNE)
|
3401004000NRG25290420240135531
|
29/04/2024
|
KAILA MAHATO
|
3401004WL005907
|
KAILA MAHATO
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206674
|
|
KAILA MAHTO
|
CANARA BANK(508532)
|
|
65
|
KHELARI
|
JH-01-004-002-001/1700
(BAMNE)
|
3401004000NRG25290420240135532
|
29/04/2024
|
RINA DEVI
|
3401004WL005907
|
RINA DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206704
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
66
|
KHELARI
|
JH-01-004-002-001/1730
(BAMNE)
|
3401004000NRG25290420240135289
|
29/04/2024
|
NANCY KUMARI
|
3401004WL005896
|
NANCY KUMARI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206721
|
|
NANCY KUMARI
|
CANARA BANK(508532)
|
|
67
|
KHELARI
|
JH-01-004-002-001/1734
(BAMNE)
|
3401004000NRG25290420240135536
|
29/04/2024
|
MALTI DEVI
|
3401004WL005907
|
MALTI DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206718
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHELARI
|
JH-01-004-002-001/1737
(BAMNE)
|
3401004000NRG25290420240135443
|
29/04/2024
|
DROPDI DEVI
|
3401004WL005903
|
DROPDI DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206701
|
|
DROPDI DEVI
|
CANARA BANK(508532)
|
|
69
|
KHELARI
|
JH-01-004-002-001/2202
(BAMNE)
|
3401004000NRG25290420240135539
|
29/04/2024
|
Suraj mahto
|
3401004WL005907
|
Suraj mahto
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206714
|
|
SURAJ MAHTO
|
CANARA BANK(508532)
|
|
70
|
KHELARI
|
JH-01-004-002-001/2207
(BAMNE)
|
3401004000NRG25290420240135540
|
29/04/2024
|
Prem mahto
|
3401004WL005907
|
Prem mahto
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206707
|
|
PREM MAHTO
|
CANARA BANK(508532)
|
|
71
|
KHELARI
|
JH-01-004-002-001/271
(BAMNE)
|
3401004000NRG25290420240135541
|
29/04/2024
|
MADHIYA DEVI
|
3401004WL005907
|
MADHIYA DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206669
|
|
MADHIYA DEVI
|
CANARA BANK(508532)
|
|
72
|
KHELARI
|
JH-01-004-002-001/334
(BAMNE)
|
3401004000NRG25290420240135609
|
29/04/2024
|
NIMIYA DEVI
|
3401004WL005909
|
NIMIYA DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206700
|
|
NIMIA DEVI
|
CANARA BANK(508532)
|
|
73
|
KHELARI
|
JH-01-004-002-001/463
(BAMNE)
|
3401004000NRG25290420240135545
|
29/04/2024
|
VILASHO DEVI
|
3401004WL005907
|
VILASHO DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206713
|
|
VILASO DEVI
|
CANARA BANK(508532)
|
|
74
|
KHELARI
|
JH-01-004-002-001/583
(BAMNE)
|
3401004000NRG25290420240135612
|
29/04/2024
|
KISHOR MOCHI
|
3401004WL005909
|
KISHOR MOCHI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206676
|
|
KISHOR MOCHI
|
CANARA BANK(508532)
|
|
75
|
KHELARI
|
JH-01-004-002-001/7154
(BAMNE)
|
3401004000NRG25290420240135555
|
29/04/2024
|
Sita devi
|
3401004WL005907
|
Sita devi
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206717
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
76
|
KHELARI
|
JH-01-004-002-001/841
(BAMNE)
|
3401004000NRG25290420240135618
|
29/04/2024
|
SIMA DEVI
|
3401004WL005909
|
SIMA DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206709
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-002-001/904
(BAMNE)
|
3401004000NRG25290420240135557
|
29/04/2024
|
Mukesh Baitha
|
3401004WL005907
|
Mukesh Baitha
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206719
|
|
MUKESH KUMAR BAITHA
|
CANARA BANK(508532)
|
|
78
|
KHELARI
|
JH-01-004-002-002/1905
(BAMNE)
|
3401004000NRG25290420240135302
|
29/04/2024
|
Fulaso Devi
|
3401004WL005897
|
Fulaso Devi
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206716
|
|
FULASO DEVI
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-002-002/1911
(BAMNE)
|
3401004000NRG25290420240135303
|
29/04/2024
|
Sangita Devi
|
3401004WL005897
|
Sangita Devi
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206708
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
80
|
KHELARI
|
JH-01-004-002-002/675
(BAMNE)
|
3401004000NRG25290420240135306
|
29/04/2024
|
FULASO DEVI
|
3401004WL005897
|
FULASO DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206705
|
|
FULASO DEVI
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-002-002/700
(BAMNE)
|
3401004000NRG25290420240135447
|
29/04/2024
|
Taramuni Devi
|
3401004WL005903
|
Taramuni Devi
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206710
|
|
TARAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-002-002/703
(BAMNE)
|
3401004000NRG25290420240135423
|
29/04/2024
|
Gensha Mahto
|
3401004WL005901
|
Gensha Mahto
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206667
|
|
GENSHU MAHTO
|
CANARA BANK(508532)
|
|
83
|
KHELARI
|
JH-01-004-002-003/102
(BAMNE)
|
3401004000NRG25290420240135486
|
29/04/2024
|
DEVKI MAHATO
|
3401004WL005905
|
DEVKI MAHATO
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206672
|
|
DEVKINANDAN MAHTO
|
CANARA BANK(508532)
|
|
84
|
KHELARI
|
JH-01-004-002-003/118
(BAMNE)
|
3401004000NRG25290420240135489
|
29/04/2024
|
SALKHO DEVI
|
3401004WL005905
|
SALKHO DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206666
|
|
SALKHO DEVI
|
CANARA BANK(508532)
|
|
85
|
KHELARI
|
JH-01-004-002-003/123
(BAMNE)
|
3401004000NRG25290420240135490
|
29/04/2024
|
AMRIT MAHTO
|
3401004WL005905
|
AMRIT MAHTO
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206665
|
|
AMRIT MAHTO
|
CANARA BANK(508532)
|
|
86
|
KHELARI
|
JH-01-004-002-003/22
(BAMNE)
|
3401004000NRG25290420240135492
|
29/04/2024
|
JHABRA MAHATO
|
3401004WL005905
|
JHABRA MAHATO
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206671
|
|
JHABARA MAHTO
|
CANARA BANK(508532)
|
|
87
|
KHELARI
|
JH-01-004-002-003/327
(BAMNE)
|
3401004000NRG25290420240135493
|
29/04/2024
|
KAJAL DEVI
|
3401004WL005905
|
KAJAL DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206702
|
|
KAJAL DEVI
|
CANARA BANK(508532)
|
|
88
|
KHELARI
|
JH-01-004-002-003/6331
(BAMNE)
|
3401004000NRG25290420240135495
|
29/04/2024
|
SUDHA DEVI
|
3401004WL005905
|
SUDHA DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206715
|
|
Sudha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-002-003/6348
(BAMNE)
|
3401004000NRG25290420240135496
|
29/04/2024
|
SUJITA DEVI
|
3401004WL005905
|
SUJITA DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206670
|
|
SUJITA KUMARI
|
CANARA BANK(508532)
|
|
90
|
KHELARI
|
JH-01-004-002-003/6349
(BAMNE)
|
3401004000NRG25290420240135497
|
29/04/2024
|
YASODA DEVI
|
3401004WL005905
|
YASODA DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206703
|
|
YASODHA DEVI
|
CANARA BANK(508532)
|
|
91
|
KHELARI
|
JH-01-004-002-003/685
(BAMNE)
|
3401004000NRG25290420240135498
|
29/04/2024
|
SAHDEV MAHTO
|
3401004WL005905
|
SAHDEV MAHTO
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206673
|
|
SAHADEV MAHATO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48510
|
48510
|
|
|
|
|
|
|
|
|
92
|
KHELARI
|
JH-01-004-002-003/19
(BAMNE)
|
3401004000NRG25290420240135491
|
29/04/2024
|
JITNI DEVI
|
3401004WL005905
|
JITNI DEVI
|
00354
|
PUNB0109000
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206699
|
|
JEETNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
93
|
KHELARI
|
JH-01-024-004-002/2177
(CHURI SOUTH)
|
3401004000NRG25280420240129683
|
29/04/2024
|
VINOD YADAV
|
3401004WL005553
|
VINOD YADAV
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206677
|
|
Vinod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
94
|
KHELARI
|
JH-01-004-002-001/1472
(BAMNE)
|
3401004000NRG25290420240135528
|
29/04/2024
|
Gudiya kumari
|
3401004WL005907
|
Gudiya kumari
|
00415
|
SBIN0012632
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206657
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
95
|
KHELARI
|
JH-01-004-002-001/626
(BAMNE)
|
3401004000NRG25290420240135617
|
29/04/2024
|
MINTU KUMAR
|
3401004WL005909
|
MINTU KUMAR
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206656
|
|
MR MINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
96
|
KHELARI
|
JH-01-024-004-002/2299
(CHURI SOUTH)
|
3401004000NRG25280420240129685
|
29/04/2024
|
SULEKHA KUMARI
|
3401004WL005553
|
SULEKHA KUMARI
|
00468
|
UBIN0539961
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206655
|
|
Sulekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
97
|
KHELARI
|
JH-01-024-004-002/604
(CHURI SOUTH)
|
3401004000NRG25290420240135214
|
29/04/2024
|
SUNITA DEVI
|
3401004WL005891
|
SUNITA DEVI
|
00468
|
UBIN0830241
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206675
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
98
|
KHELARI
|
JH-01-004-002-002/1931
(BAMNE)
|
3401004000NRG25290420240135414
|
29/04/2024
|
Bilko Devi
|
3401004WL005901
|
Bilko Devi
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206595
|
|
Bilko Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-002-002/1932
(BAMNE)
|
3401004000NRG25290420240135415
|
29/04/2024
|
Sugan Devi
|
3401004WL005901
|
Sugan Devi
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206596
|
|
Sugan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-002-002/1934
(BAMNE)
|
3401004000NRG25290420240135416
|
29/04/2024
|
Dhanraj Kumar Mahto
|
3401004WL005901
|
Dhanraj Kumar Mahto
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206594
|
|
Dhanraj Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-002-002/1936
(BAMNE)
|
3401004000NRG25290420240135417
|
29/04/2024
|
Surti Devi
|
3401004WL005901
|
Surti Devi
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206593
|
|
Surti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
102
|
KHELARI
|
JH-01-004-002-002/1912
(BAMNE)
|
3401004000NRG25290420240135413
|
29/04/2024
|
Sita Kumari
|
3401004WL005901
|
Sita Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206617
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-002-002/1929
(BAMNE)
|
3401004000NRG25290420240135304
|
29/04/2024
|
Phulasho Kumari
|
3401004WL005897
|
Phulasho Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206597
|
|
Phulasho Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-002-002/347
(BAMNE)
|
3401004000NRG25290420240135420
|
29/04/2024
|
MANI DEVI
|
3401004WL005901
|
MANI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206618
|
|
Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-002-003/1113
(BAMNE)
|
3401004000NRG25290420240135487
|
29/04/2024
|
Savitri Kumari
|
3401004WL005905
|
Savitri Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206726
|
|
SAVITRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHELARI
|
JH-01-004-017-005/1899
(MAYAPUR)
|
3401004000NRG25280420240129670
|
29/04/2024
|
Parna Munda
|
3401004WL005553
|
Parna Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206659
|
|
Parna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-017-005/1900
(MAYAPUR)
|
3401004000NRG25280420240129671
|
29/04/2024
|
Bikki Ganjhu
|
3401004WL005553
|
Bikki Ganjhu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206604
|
|
Bikki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-017-005/1995
(MAYAPUR)
|
3401004000NRG25280420240129672
|
29/04/2024
|
Punam Kumari
|
3401004WL005553
|
Punam Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206600
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-017-005/1996
(MAYAPUR)
|
3401004000NRG25280420240129673
|
29/04/2024
|
Budhna Ganjhu
|
3401004WL005553
|
Budhna Ganjhu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206603
|
|
Budhna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-017-005/1997
(MAYAPUR)
|
3401004000NRG25280420240129674
|
29/04/2024
|
Suman Kumari
|
3401004WL005553
|
Suman Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206602
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-017-005/1998
(MAYAPUR)
|
3401004000NRG25280420240129675
|
29/04/2024
|
Neha Kumari
|
3401004WL005553
|
Neha Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206601
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-020-001/3604
(RAY)
|
3401004000NRG25280420240129744
|
29/04/2024
|
Deepak Raj Saw
|
3401004WL005556
|
Deepak Raj Saw
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206614
|
|
Deepak Raj Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-020-001/3605
(RAY)
|
3401004000NRG25280420240129745
|
29/04/2024
|
Rabi Prasad Gupta
|
3401004WL005556
|
Rabi Prasad Gupta
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206612
|
|
Rabi Prasad Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-020-001/3607
(RAY)
|
3401004000NRG25280420240129746
|
29/04/2024
|
Vishal Kumar
|
3401004WL005556
|
Vishal Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206613
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-020-001/3609
(RAY)
|
3401004000NRG25280420240129747
|
29/04/2024
|
Babita Kumari
|
3401004WL005556
|
Babita Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206605
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-020-001/3611
(RAY)
|
3401004000NRG25280420240129748
|
29/04/2024
|
Rahul Munda
|
3401004WL005556
|
Rahul Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206606
|
|
Rahul Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-020-001/3612
(RAY)
|
3401004000NRG25280420240129749
|
29/04/2024
|
Bilash Munda
|
3401004WL005556
|
Bilash Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206607
|
|
Bilash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-020-001/3613
(RAY)
|
3401004000NRG25280420240129750
|
29/04/2024
|
Yash Kumar Lohra
|
3401004WL005556
|
Yash Kumar Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206608
|
|
Mr. YASH KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-020-001/3615
(RAY)
|
3401004000NRG25280420240129751
|
29/04/2024
|
Sunny Prasad Gupta
|
3401004WL005556
|
Sunny Prasad Gupta
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206615
|
|
Sunny Prasad Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-020-001/3617
(RAY)
|
3401004000NRG25280420240129752
|
29/04/2024
|
Abhishek Kumar Sharma
|
3401004WL005556
|
Abhishek Kumar Sharma
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206609
|
|
Abhishek Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-020-001/3618
(RAY)
|
3401004000NRG25280420240129753
|
29/04/2024
|
Vishal Kumar Singh
|
3401004WL005556
|
Vishal Kumar Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206616
|
|
Vishal Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-020-001/3619
(RAY)
|
3401004000NRG25280420240129754
|
29/04/2024
|
Pawan Kumar Singh
|
3401004WL005556
|
Pawan Kumar Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206611
|
|
Pawan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-020-001/3621
(RAY)
|
3401004000NRG25280420240129755
|
29/04/2024
|
Anil Munda
|
3401004WL005556
|
Anil Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206592
|
|
Anil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-020-001/3622
(RAY)
|
3401004000NRG25280420240129756
|
29/04/2024
|
Sunita Kumari
|
3401004WL005556
|
Sunita Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206591
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-020-001/3623
(RAY)
|
3401004000NRG25280420240129757
|
29/04/2024
|
Pradip Yadav
|
3401004WL005556
|
Pradip Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206610
|
|
Pradip Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-020-001/3624
(RAY)
|
3401004000NRG25280420240129758
|
29/04/2024
|
Sanni Munda
|
3401004WL005556
|
Sanni Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206599
|
|
Sanni Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-020-001/3625
(RAY)
|
3401004000NRG25280420240129759
|
29/04/2024
|
Rahul Munda
|
3401004WL005556
|
Rahul Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206598
|
|
Rahul Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-004-001/1279
(CHURI SOUTH)
|
3401004000NRG25280420240129676
|
29/04/2024
|
RAJENDRA YADAV
|
3401004WL005553
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206724
|
|
Rajendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-004-001/1293
(CHURI SOUTH)
|
3401004000NRG25280420240129677
|
29/04/2024
|
RUPLAL MUNDA
|
3401004WL005553
|
RUPLAL MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206725
|
|
Ruplal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-004-001/1307
(CHURI SOUTH)
|
3401004000NRG25280420240129678
|
29/04/2024
|
KARISHMA KUMARI
|
3401004WL005553
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206722
|
|
Karishma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-004-001/1315
(CHURI SOUTH)
|
3401004000NRG25280420240129679
|
29/04/2024
|
ROOP SINGH
|
3401004WL005553
|
ROOP SINGH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206723
|
|
Roop Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-004-001/3878
(CHURI SOUTH)
|
3401004000NRG25290420240135047
|
29/04/2024
|
MUNIYA KUMARI
|
3401004WL005884
|
MUNIYA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206738
|
|
Muniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-004-001/3881
(CHURI SOUTH)
|
3401004000NRG25290420240135048
|
29/04/2024
|
MUSKAN KUMARI
|
3401004WL005884
|
MUSKAN KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206734
|
|
Muskan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-004-001/3883
(CHURI SOUTH)
|
3401004000NRG25290420240135049
|
29/04/2024
|
SUNNY KUMAR TURI
|
3401004WL005884
|
SUNNY KUMAR TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206733
|
|
Sunny Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-004-001/3888
(CHURI SOUTH)
|
3401004000NRG25290420240135050
|
29/04/2024
|
KARISHMA KUMARI
|
3401004WL005884
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206737
|
|
Karishma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-004-001/3894
(CHURI SOUTH)
|
3401004000NRG25290420240135051
|
29/04/2024
|
PALLAVI KUMARI
|
3401004WL005884
|
PALLAVI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206735
|
|
Pallavi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-004-001/3895
(CHURI SOUTH)
|
3401004000NRG25290420240135052
|
29/04/2024
|
JYOTI DEVI
|
3401004WL005884
|
JYOTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206736
|
|
Jyoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-004-002/3829
(CHURI SOUTH)
|
3401004000NRG25290420240135054
|
29/04/2024
|
MANOJ TURI
|
3401004WL005884
|
MANOJ TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206728
|
|
Manoj Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-004-002/3830
(CHURI SOUTH)
|
3401004000NRG25290420240135055
|
29/04/2024
|
PRITI KUMARI
|
3401004WL005884
|
PRITI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206661
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-004-002/3832
(CHURI SOUTH)
|
3401004000NRG25290420240135056
|
29/04/2024
|
RUPA KUMARI
|
3401004WL005884
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206660
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-004-002/3835
(CHURI SOUTH)
|
3401004000NRG25290420240135057
|
29/04/2024
|
SANTOSH TURI
|
3401004WL005884
|
SANTOSH TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206663
|
|
Santosh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-004-002/3838
(CHURI SOUTH)
|
3401004000NRG25290420240135205
|
29/04/2024
|
SAPNA KUMARI
|
3401004WL005891
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206662
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-004-002/3846
(CHURI SOUTH)
|
3401004000NRG25290420240135206
|
29/04/2024
|
LALITA DEVI
|
3401004WL005891
|
LALITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206731
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-004-002/3849
(CHURI SOUTH)
|
3401004000NRG25290420240135207
|
29/04/2024
|
SANJAY TURI
|
3401004WL005891
|
SANJAY TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206730
|
|
Sanjay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-004-002/3851
(CHURI SOUTH)
|
3401004000NRG25290420240135208
|
29/04/2024
|
PARMESHWAR TURI
|
3401004WL005891
|
PARMESHWAR TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206727
|
|
Parmeshwar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-004-002/3858
(CHURI SOUTH)
|
3401004000NRG25290420240135209
|
29/04/2024
|
POONAM KUMARI
|
3401004WL005891
|
POONAM KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206664
|
|
Poonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-004-002/3860
(CHURI SOUTH)
|
3401004000NRG25290420240135210
|
29/04/2024
|
JYOTI KUMARI
|
3401004WL005891
|
JYOTI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206590
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-004-002/3861
(CHURI SOUTH)
|
3401004000NRG25290420240135211
|
29/04/2024
|
LALMAN TURI
|
3401004WL005891
|
LALMAN TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206732
|
|
Lalman Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-004-002/3866
(CHURI SOUTH)
|
3401004000NRG25290420240135212
|
29/04/2024
|
BABLI TURI
|
3401004WL005891
|
BABLI TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206729
|
|
Babli Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-004-002/3945
(CHURI SOUTH)
|
3401004000NRG25290420240135213
|
29/04/2024
|
GUDIYA KUMARI
|
3401004WL005891
|
GUDIYA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628206739
|
|
Gudiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72030
|
72030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220500
|
220500
|
|
|
|
|
|
|
|