|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-002-003/93
(BAMNE)
|
3401004000NRG24290120241614318
|
29/01/2024
|
GITA DEVI
|
3401004WL099144
|
GITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525846
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1055
(CHURI SOUTH)
|
3401004000NRG24290120241614332
|
29/01/2024
|
LAXMI DEVI
|
3401004WL099145
|
LAXMI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525849
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-004-002/1065
(CHURI SOUTH)
|
3401004000NRG24290120241614333
|
29/01/2024
|
ANOD YADAV
|
3401004WL099145
|
ANOD YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525863
|
|
Anod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1503
(CHURI SOUTH)
|
3401004000NRG24290120241614334
|
29/01/2024
|
SURAJ NAYAK
|
3401004WL099145
|
SURAJ NAYAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525827
|
|
Suraj Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1705
(CHURI SOUTH)
|
3401004000NRG24290120241614363
|
29/01/2024
|
NANDU MAHTO
|
3401004WL099146
|
NANDU MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525826
|
|
Nandu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-002/1708
(CHURI SOUTH)
|
3401004000NRG24290120241614364
|
29/01/2024
|
RUPA DEVI
|
3401004WL099146
|
RUPA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525830
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-004-002/2004
(CHURI SOUTH)
|
3401004000NRG24290120241614336
|
29/01/2024
|
BOBBY YADAV
|
3401004WL099145
|
BOBBY YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525829
|
|
Bobby Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-002/2178
(CHURI SOUTH)
|
3401004000NRG24290120241614366
|
29/01/2024
|
ANIL NAYAK
|
3401004WL099146
|
ANIL NAYAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525848
|
|
Anil Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-002/2301
(CHURI SOUTH)
|
3401004000NRG24290120241614367
|
29/01/2024
|
VISHAL KUMAR YADAV
|
3401004WL099146
|
VISHAL KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525831
|
|
Vishal Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-004-002/3042
(CHURI SOUTH)
|
3401004000NRG24290120241614368
|
29/01/2024
|
Tapeshwar mahto
|
3401004WL099146
|
Tapeshwar mahto
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525828
|
|
TAPESHWAR MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-002-003/681
(BAMNE)
|
3401004000NRG24290120241614279
|
29/01/2024
|
Ashok mahto
|
3401004WL099142
|
Ashok mahto
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525832
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-002-001/939
(BAMNE)
|
3401004000NRG24290120241614288
|
29/01/2024
|
JITANI DEVI
|
3401004WL099143
|
JITANI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525838
|
|
Jitani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-002-002/1918
(BAMNE)
|
3401004000NRG24290120241614327
|
29/01/2024
|
Dipmala Devi
|
3401004WL099145
|
Dipmala Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525837
|
|
DIPMALA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-002-002/195
(BAMNE)
|
3401004000NRG24290120241614272
|
29/01/2024
|
JAYNATH KUMAR MAHATO
|
3401004WL099142
|
JAYNATH KUMAR MAHATO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525833
|
|
JAYNATH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-002-003/117
(BAMNE)
|
3401004000NRG24290120241614414
|
29/01/2024
|
SHANKAR KR MAHTO
|
3401004WL099148
|
SHANKAR KR MAHTO
|
00048
|
BKID0004982
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2355525842
|
|
SHANKAR KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KHELARI
|
JH-01-004-002-003/120
(BAMNE)
|
3401004000NRG24290120241614314
|
29/01/2024
|
GOBIND KR GAUTAM
|
3401004WL099144
|
GOBIND KR GAUTAM
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525844
|
|
GOVIND KUMAR GAUTAM
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-002-003/333
(BAMNE)
|
3401004000NRG24290120241614277
|
29/01/2024
|
SIKENDRA MAHTO
|
3401004WL099142
|
SIKENDRA MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525841
|
|
SIKENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-002-003/99
(BAMNE)
|
3401004000NRG24290120241614319
|
29/01/2024
|
BIRJU MAHTO
|
3401004WL099144
|
BIRJU MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525843
|
|
BIRJU MAHTO
|
CANARA BANK(508532)
|
|
19
|
KHELARI
|
JH-01-004-020-001/1906
(RAY)
|
3401004000NRG24290120241614293
|
29/01/2024
|
Parmod Kumar Mahto
|
3401004WL099143
|
Parmod Kumar Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525845
|
|
Pramod Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-020-001/2036
(RAY)
|
3401004000NRG24290120241614294
|
29/01/2024
|
SHIVNATH MAHTO
|
3401004WL099143
|
SHIVNATH MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525834
|
|
Shivnath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-020-001/2070
(RAY)
|
3401004000NRG24290120241614296
|
29/01/2024
|
Sapna Kumari
|
3401004WL099143
|
Sapna Kumari
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525836
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-020-001/2293
(RAY)
|
3401004000NRG24290120241614328
|
29/01/2024
|
KARAN THAKUR
|
3401004WL099145
|
KARAN THAKUR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525835
|
|
KARAN THAKUR
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-020-001/672
(RAY)
|
3401004000NRG24290120241614329
|
29/01/2024
|
DINESH KUMAR MAHTO
|
3401004WL099145
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525847
|
|
DINESH KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16255
|
16255
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-002-001/1710
(BAMNE)
|
3401004000NRG24290120241614410
|
29/01/2024
|
JAGARNATH MAHTO
|
3401004WL099148
|
JAGARNATH MAHTO
|
00078
|
CNRB0001902
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2355525859
|
|
JAGNATH MAHTO
|
CANARA BANK(508532)
|
|
25
|
KHELARI
|
JH-01-004-002-001/940
(BAMNE)
|
3401004000NRG24290120241614289
|
29/01/2024
|
SANGITA DEVI
|
3401004WL099143
|
SANGITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525806
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-002-003/102
(BAMNE)
|
3401004000NRG24290120241614273
|
29/01/2024
|
DEVKI MAHATO
|
3401004WL099142
|
DEVKI MAHATO
|
00078
|
CNRB0001902
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355525861
|
|
DEVKINANDAN MAHTO
|
CANARA BANK(508532)
|
|
27
|
KHELARI
|
JH-01-004-002-003/118
(BAMNE)
|
3401004000NRG24290120241614275
|
29/01/2024
|
SALKHO DEVI
|
3401004WL099142
|
SALKHO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525864
|
|
SALKHO DEVI
|
CANARA BANK(508532)
|
|
28
|
KHELARI
|
JH-01-004-002-003/140
(BAMNE)
|
3401004000NRG24290120241614415
|
29/01/2024
|
LALDEV KUMAR PATEL
|
3401004WL099148
|
LALDEV KUMAR PATEL
|
00078
|
CNRB0001902
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2355525860
|
|
MR LALDEO KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHELARI
|
JH-01-004-002-003/1707
(BAMNE)
|
3401004000NRG24290120241614416
|
29/01/2024
|
MANJU KUMARI
|
3401004WL099148
|
MANJU KUMARI
|
00078
|
CNRB0001902
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2355525804
|
|
MANJU KUMARI
|
CANARA BANK(508532)
|
|
30
|
KHELARI
|
JH-01-004-002-003/6331
(BAMNE)
|
3401004000NRG24290120241614315
|
29/01/2024
|
SUDHA DEVI
|
3401004WL099144
|
SUDHA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525855
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
31
|
KHELARI
|
JH-01-004-002-003/6341
(BAMNE)
|
3401004000NRG24290120241614316
|
29/01/2024
|
NIRASO DEVI
|
3401004WL099144
|
NIRASO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525854
|
|
NIRASO DEVI
|
CANARA BANK(508532)
|
|
32
|
KHELARI
|
JH-01-004-002-003/6342
(BAMNE)
|
3401004000NRG24290120241614317
|
29/01/2024
|
RESHMI DEVI
|
3401004WL099144
|
RESHMI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525805
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-002-003/6348
(BAMNE)
|
3401004000NRG24290120241614278
|
29/01/2024
|
SUJITA DEVI
|
3401004WL099142
|
SUJITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525858
|
|
SUJITA KUMARI
|
CANARA BANK(508532)
|
|
34
|
KHELARI
|
JH-01-004-020-001/1329
(RAY)
|
3401004000NRG24290120241614290
|
29/01/2024
|
UGESHWAR MAHTO
|
3401004WL099143
|
UGESHWAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525857
|
|
JUGESHWAR MAHTO
|
CANARA BANK(508532)
|
|
35
|
KHELARI
|
JH-01-004-020-001/1454
(RAY)
|
3401004000NRG24290120241614291
|
29/01/2024
|
JUGU DEVI
|
3401004WL099143
|
JUGU DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525807
|
|
JUGU DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-020-001/1758
(RAY)
|
3401004000NRG24290120241614292
|
29/01/2024
|
NEELAM KUMARI
|
3401004WL099143
|
NEELAM KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525856
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
37
|
KHELARI
|
JH-01-004-020-001/2066
(RAY)
|
3401004000NRG24290120241614295
|
29/01/2024
|
Niraj Kumar Nayak
|
3401004WL099143
|
Niraj Kumar Nayak
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525803
|
|
NIRAJ KUMAR NAYAK
|
CANARA BANK(508532)
|
|
38
|
KHELARI
|
JH-01-004-020-001/2077
(RAY)
|
3401004000NRG24290120241614297
|
29/01/2024
|
Shila Devi
|
3401004WL099143
|
Shila Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525802
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
39
|
KHELARI
|
JH-01-004-020-001/681
(RAY)
|
3401004000NRG24290120241614299
|
29/01/2024
|
UMAN DEVI
|
3401004WL099143
|
UMAN DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525862
|
|
UMAN DEVI
|
CANARA BANK(508532)
|
|
40
|
KHELARI
|
JH-01-004-020-001/91
(RAY)
|
3401004000NRG24290120241614300
|
29/01/2024
|
ASHA DEVI
|
3401004WL099143
|
ASHA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525865
|
|
ASHA DEVI W O DEO SAGAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22317
|
22317
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-002-003/19
(BAMNE)
|
3401004000NRG24290120241614276
|
29/01/2024
|
JITNI DEVI
|
3401004WL099142
|
JITNI DEVI
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525866
|
|
JEETNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHELARI
|
JH-01-004-020-001/2143
(RAY)
|
3401004000NRG24290120241614298
|
29/01/2024
|
RAVINDRA KUMAR NAYAK
|
3401004WL099143
|
RAVINDRA KUMAR NAYAK
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525801
|
|
RAVINDRA KUMAR NAYAK S/O SHANKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-024-003-001/140
(CHURI NORTH)
|
3401004000NRG24290120241614331
|
29/01/2024
|
Najir hussen
|
3401004WL099145
|
Najir hussen
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525840
|
|
NAJIR HUSSAIN
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-024-004-002/2177
(CHURI SOUTH)
|
3401004000NRG24290120241614365
|
29/01/2024
|
VINOD YADAV
|
3401004WL099146
|
VINOD YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525839
|
|
Vinod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-024-004-002/1719
(CHURI SOUTH)
|
3401004000NRG24290120241614335
|
29/01/2024
|
SAMUNDRA NAYAK
|
3401004WL099145
|
SAMUNDRA NAYAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525825
|
|
Samundar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-004-002/2174
(CHURI SOUTH)
|
3401004000NRG24290120241614337
|
29/01/2024
|
KAUSHILYA DEVI
|
3401004WL099145
|
KAUSHILYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525850
|
|
KUSHALIA DEV I [ L.T.I. ]
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-024-004-002/2299
(CHURI SOUTH)
|
3401004000NRG24290120241614338
|
29/01/2024
|
SULEKHA KUMARI
|
3401004WL099145
|
SULEKHA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525851
|
|
Sulekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-002-003/1930
(BAMNE)
|
3401004000NRG24290120241614417
|
29/01/2024
|
Lakhan Mahto
|
3401004WL099148
|
Lakhan Mahto
|
00688
|
FINO0001001
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2355525814
|
|
Lakhan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-002-001/7186
(BAMNE)
|
3401004000NRG24290120241614411
|
29/01/2024
|
KAJAL KUMARI
|
3401004WL099148
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2355525815
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-002-001/7187
(BAMNE)
|
3401004000NRG24290120241614412
|
29/01/2024
|
SANJWA DEVI
|
3401004WL099148
|
SANJWA DEVI
|
00688
|
FINO0009002
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2355525817
|
|
Sanjwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-002-001/7188
(BAMNE)
|
3401004000NRG24290120241614413
|
29/01/2024
|
MUKESH KUMAR RAM
|
3401004WL099148
|
MUKESH KUMAR RAM
|
00688
|
FINO0009002
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2355525816
|
|
Mukesh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-002-002/1917
(BAMNE)
|
3401004000NRG24290120241614326
|
29/01/2024
|
Raghubir Thakur
|
3401004WL099145
|
Raghubir Thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525819
|
|
Raghubir Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-002-003/1113
(BAMNE)
|
3401004000NRG24290120241614274
|
29/01/2024
|
Savitri Kumari
|
3401004WL099142
|
Savitri Kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355525818
|
|
SAVITRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHELARI
|
JH-01-004-017-005/1899
(MAYAPUR)
|
3401004000NRG24290120241614352
|
29/01/2024
|
Parna Munda
|
3401004WL099146
|
Parna Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525852
|
|
Parna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-017-005/1900
(MAYAPUR)
|
3401004000NRG24290120241614353
|
29/01/2024
|
Bikki Ganjhu
|
3401004WL099146
|
Bikki Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525824
|
|
Bikki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-017-005/1995
(MAYAPUR)
|
3401004000NRG24290120241614354
|
29/01/2024
|
Punam Kumari
|
3401004WL099146
|
Punam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525820
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-017-005/1996
(MAYAPUR)
|
3401004000NRG24290120241614355
|
29/01/2024
|
Budhna Ganjhu
|
3401004WL099146
|
Budhna Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525823
|
|
Budhna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-017-005/1997
(MAYAPUR)
|
3401004000NRG24290120241614356
|
29/01/2024
|
Suman Kumari
|
3401004WL099146
|
Suman Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525822
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-017-005/1998
(MAYAPUR)
|
3401004000NRG24290120241614357
|
29/01/2024
|
Neha Kumari
|
3401004WL099146
|
Neha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525821
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-003-001/139
(CHURI NORTH)
|
3401004000NRG24290120241614330
|
29/01/2024
|
Rohit kumar yadav
|
3401004WL099145
|
Rohit kumar yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525810
|
|
Rohit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-004-001/1279
(CHURI SOUTH)
|
3401004000NRG24290120241614358
|
29/01/2024
|
RAJENDRA YADAV
|
3401004WL099146
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525812
|
|
Rajendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-004-001/1293
(CHURI SOUTH)
|
3401004000NRG24290120241614359
|
29/01/2024
|
RUPLAL MUNDA
|
3401004WL099146
|
RUPLAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525813
|
|
Ruplal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-004-001/1307
(CHURI SOUTH)
|
3401004000NRG24290120241614360
|
29/01/2024
|
KARISHMA KUMARI
|
3401004WL099146
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525808
|
|
Karishma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-004-001/1315
(CHURI SOUTH)
|
3401004000NRG24290120241614361
|
29/01/2024
|
ROOP SINGH
|
3401004WL099146
|
ROOP SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525811
|
|
Roop Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-004-001/1332
(CHURI SOUTH)
|
3401004000NRG24290120241614362
|
29/01/2024
|
DILIP MUNDA
|
3401004WL099146
|
DILIP MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525809
|
|
Dilip Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-017-005/1656
(MAYAPUR)
|
3401004000NRG24290120241614369
|
29/01/2024
|
PRATIMA KUMARI
|
3401004WL099146
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525853
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23685
|
23685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88088
|
88088
|
|
|
|
|
|
|
|