|
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-01-024-002-001/1806
(CHURI MIDDLE)
|
3401024000NRG24280320241902351
|
30/03/2024
|
Kanchan Kumari
|
3401024WL117307
|
Kanchan Kumari
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380994
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-001-001/1038
(CHURI EAST)
|
3401024000NRG24280320241902281
|
30/03/2024
|
Lalku Ganjhu
|
3401024WL117307
|
Lalku Ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380999
|
|
Lalku Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-001-001/1247
(CHURI EAST)
|
3401024000NRG24280320241902285
|
30/03/2024
|
Amar Mahli
|
3401024WL117307
|
Amar Mahli
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380906
|
|
Amar Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-001-001/1262
(CHURI EAST)
|
3401024000NRG24280320241902293
|
30/03/2024
|
Azay Kumar
|
3401024WL117307
|
Azay Kumar
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380913
|
|
Azay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-001-001/393
(CHURI EAST)
|
3401024000NRG24300320241910618
|
30/03/2024
|
GOPAL TURI
|
3401024WL117731
|
GOPAL TURI
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105381002
|
|
GOPAL TURI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KHELARI
|
JH-01-024-001-001/396
(CHURI EAST)
|
3401024000NRG24300320241910619
|
30/03/2024
|
SUMITRA DEVI
|
3401024WL117731
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381001
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHELARI
|
JH-01-024-001-001/542
(CHURI EAST)
|
3401024000NRG24280320241902300
|
30/03/2024
|
CHANO DEVI
|
3401024WL117307
|
CHANO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380997
|
|
Chano Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KHELARI
|
JH-01-024-001-001/697
(CHURI EAST)
|
3401024000NRG24280320241902303
|
30/03/2024
|
Lagni Devi
|
3401024WL117307
|
Lagni Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380998
|
|
Lagni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-002-001/1000
(CHURI MIDDLE)
|
3401024000NRG24300320241910484
|
30/03/2024
|
RATNI DEVI
|
3401024WL117724
|
RATNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380909
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-024-002-001/17
(CHURI MIDDLE)
|
3401024000NRG24300320241910487
|
30/03/2024
|
JANKI GANJHU
|
3401024WL117724
|
JANKI GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380996
|
|
JANKI GANJU
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-024-002-001/1760
(CHURI MIDDLE)
|
3401024000NRG24280320241902348
|
30/03/2024
|
Umesh Ganjhu
|
3401024WL117307
|
Umesh Ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380905
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-002-001/1827
(CHURI MIDDLE)
|
3401024000NRG24300320241910503
|
30/03/2024
|
Ajay Turi
|
3401024WL117725
|
Ajay Turi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380904
|
|
AJAY TURI S/O KAILA TURI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-024-002-001/1908
(CHURI MIDDLE)
|
3401024000NRG24280320241902358
|
30/03/2024
|
Rita Devi
|
3401024WL117307
|
Rita Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380914
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-024-002-001/1948
(CHURI MIDDLE)
|
3401024000NRG24280320241902365
|
30/03/2024
|
Rani Kumari
|
3401024WL117307
|
Rani Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381000
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-002-001/294
(CHURI MIDDLE)
|
3401024000NRG24300320241910489
|
30/03/2024
|
SUDAM DEVI
|
3401024WL117724
|
SUDAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380995
|
|
SUDAM DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-024-002-001/318
(CHURI MIDDLE)
|
3401024000NRG24300320241910510
|
30/03/2024
|
BALESHWAR GANJHU
|
3401024WL117725
|
BALESHWAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380907
|
|
Baleshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-004-002/1201
(CHURI SOUTH)
|
3401024000NRG24300320241910513
|
30/03/2024
|
TANYA KUMARI SINGH
|
3401024WL117725
|
TANYA KUMARI SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380911
|
|
Tanya Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-004-002/1209
(CHURI SOUTH)
|
3401024000NRG24300320241910514
|
30/03/2024
|
ROSHAN KR SINGH
|
3401024WL117725
|
ROSHAN KR SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380910
|
|
Roushan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-004-002/2112
(CHURI SOUTH)
|
3401024000NRG24300320241910629
|
30/03/2024
|
RAJKUMARI DEVI
|
3401024WL117731
|
RAJKUMARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380912
|
|
Rajkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-005-001/1096
(CHURI WEST)
|
3401024000NRG24280320241902375
|
30/03/2024
|
Radha Devi
|
3401024WL117307
|
Radha Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380908
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-024-004-002/2068
(CHURI SOUTH)
|
3401024000NRG24280320241902372
|
30/03/2024
|
THIRU MUNDA
|
3401024WL117307
|
THIRU MUNDA
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380915
|
|
THIRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-024-002-001/1761
(CHURI MIDDLE)
|
3401024000NRG24280320241902349
|
30/03/2024
|
Mamta Devi
|
3401024WL117307
|
Mamta Devi
|
00051
|
MAHB0002279
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380903
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-024-001-001/1259
(CHURI EAST)
|
3401024000NRG24280320241902292
|
30/03/2024
|
Savita Kumari
|
3401024WL117307
|
Savita Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381045
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-024-002-001/1009
(CHURI MIDDLE)
|
3401024000NRG24300320241910485
|
30/03/2024
|
KAMESHWAR GANJHU
|
3401024WL117724
|
KAMESHWAR GANJHU
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381047
|
|
KAMESHWAR GANJHU
|
CANARA BANK(508532)
|
|
25
|
KHELARI
|
JH-01-024-002-001/1895
(CHURI MIDDLE)
|
3401024000NRG24280320241902356
|
30/03/2024
|
Nandani Devi
|
3401024WL117307
|
Nandani Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381046
|
|
Nandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-002-001/501
(CHURI MIDDLE)
|
3401024000NRG24280320241902368
|
30/03/2024
|
RAJESH TURI
|
3401024WL117307
|
RAJESH TURI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381048
|
|
Rajesh Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-024-001-001/1027
(CHURI EAST)
|
3401024000NRG24280320241902280
|
30/03/2024
|
Mira Bishoyi
|
3401024WL117307
|
Mira Bishoyi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381043
|
|
MIRA BISHOYI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KHELARI
|
JH-01-024-001-001/1272
(CHURI EAST)
|
3401024000NRG24280320241902294
|
30/03/2024
|
Anil Kumar Ganjhu
|
3401024WL117307
|
Anil Kumar Ganjhu
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381008
|
|
Anil Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-001-001/383
(CHURI EAST)
|
3401024000NRG24300320241910616
|
30/03/2024
|
ROHIT KUMAR
|
3401024WL117731
|
ROHIT KUMAR
|
00177
|
IOBA0000558
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105381033
|
|
ROHIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KHELARI
|
JH-01-024-001-001/689
(CHURI EAST)
|
3401024000NRG24280320241902301
|
30/03/2024
|
Kunti Devi
|
3401024WL117307
|
Kunti Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381021
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-001-001/826
(CHURI EAST)
|
3401024000NRG24280320241902309
|
30/03/2024
|
Sandeep Kumar
|
3401024WL117307
|
Sandeep Kumar
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381018
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-001-001/876
(CHURI EAST)
|
3401024000NRG24280320241902311
|
30/03/2024
|
Dinesh Munda
|
3401024WL117307
|
Dinesh Munda
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381006
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-001-001/877
(CHURI EAST)
|
3401024000NRG24280320241902312
|
30/03/2024
|
Kalawati Kumari
|
3401024WL117307
|
Kalawati Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381007
|
|
Klawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-001-001/989
(CHURI EAST)
|
3401024000NRG24280320241902313
|
30/03/2024
|
Suresh Vishwakarma
|
3401024WL117307
|
Suresh Vishwakarma
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381024
|
|
Suresh Vishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KHELARI
|
JH-01-024-002-001/1011
(CHURI MIDDLE)
|
3401024000NRG24300320241910486
|
30/03/2024
|
JETHUWA GANJHU
|
3401024WL117724
|
JETHUWA GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381019
|
|
JETHUWA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHELARI
|
JH-01-024-002-001/156
(CHURI MIDDLE)
|
3401024000NRG24280320241902316
|
30/03/2024
|
REETA DEVI
|
3401024WL117307
|
REETA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381029
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KHELARI
|
JH-01-024-002-001/1605
(CHURI MIDDLE)
|
3401024000NRG24280320241902317
|
30/03/2024
|
Gunja Kumari
|
3401024WL117307
|
Gunja Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381034
|
|
Gunja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KHELARI
|
JH-01-024-002-001/1607
(CHURI MIDDLE)
|
3401024000NRG24280320241902318
|
30/03/2024
|
Ritesh Kumar
|
3401024WL117307
|
Ritesh Kumar
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381036
|
|
Mr. RITESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-024-002-001/163
(CHURI MIDDLE)
|
3401024000NRG24280320241902320
|
30/03/2024
|
SANITA DEVI
|
3401024WL117307
|
SANITA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381032
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KHELARI
|
JH-01-024-002-001/1649
(CHURI MIDDLE)
|
3401024000NRG24300320241910625
|
30/03/2024
|
Sarswati Devi
|
3401024WL117731
|
Sarswati Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381035
|
|
SARSWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KHELARI
|
JH-01-024-002-001/1650
(CHURI MIDDLE)
|
3401024000NRG24300320241910626
|
30/03/2024
|
Sonali Kumari
|
3401024WL117731
|
Sonali Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381042
|
|
SONALI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KHELARI
|
JH-01-024-002-001/1652
(CHURI MIDDLE)
|
3401024000NRG24300320241910627
|
30/03/2024
|
Jainab Khatun
|
3401024WL117731
|
Jainab Khatun
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105381041
|
|
MISS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHELARI
|
JH-01-024-002-001/1686
(CHURI MIDDLE)
|
3401024000NRG24280320241902323
|
30/03/2024
|
Shubham Singh
|
3401024WL117307
|
Shubham Singh
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381009
|
|
Shubham Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-002-001/1698
(CHURI MIDDLE)
|
3401024000NRG24280320241902327
|
30/03/2024
|
Sarswati Kumari
|
3401024WL117307
|
Sarswati Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381044
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-002-001/1707
(CHURI MIDDLE)
|
3401024000NRG24280320241902332
|
30/03/2024
|
Sushmita Kumari
|
3401024WL117307
|
Sushmita Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381010
|
|
Sushmita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-002-001/1719
(CHURI MIDDLE)
|
3401024000NRG24280320241902338
|
30/03/2024
|
Pooja Kumari
|
3401024WL117307
|
Pooja Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381011
|
|
Pooja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-002-001/1721
(CHURI MIDDLE)
|
3401024000NRG24280320241902339
|
30/03/2024
|
Niraso Devi
|
3401024WL117307
|
Niraso Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381012
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-002-001/1727
(CHURI MIDDLE)
|
3401024000NRG24280320241902343
|
30/03/2024
|
Shankar Kumar
|
3401024WL117307
|
Shankar Kumar
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381017
|
|
Shankar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-002-001/1737
(CHURI MIDDLE)
|
3401024000NRG24280320241902345
|
30/03/2024
|
Nandu Bhuiya
|
3401024WL117307
|
Nandu Bhuiya
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381016
|
|
Nandu Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-002-001/1889
(CHURI MIDDLE)
|
3401024000NRG24280320241902354
|
30/03/2024
|
Rajendra Tana Bhagat
|
3401024WL117307
|
Rajendra Tana Bhagat
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381013
|
|
Rajendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-002-001/1890
(CHURI MIDDLE)
|
3401024000NRG24280320241902355
|
30/03/2024
|
Etwariya Devi
|
3401024WL117307
|
Etwariya Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381014
|
|
Etwariya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-002-001/1912
(CHURI MIDDLE)
|
3401024000NRG24280320241902359
|
30/03/2024
|
Manju Kumari
|
3401024WL117307
|
Manju Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381015
|
|
Manju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-002-001/486
(CHURI MIDDLE)
|
3401024000NRG24280320241902366
|
30/03/2024
|
Shanti Devi
|
3401024WL117307
|
Shanti Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381028
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KHELARI
|
JH-01-024-002-001/490
(CHURI MIDDLE)
|
3401024000NRG24280320241902367
|
30/03/2024
|
Rubi Devi
|
3401024WL117307
|
Rubi Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381038
|
|
RUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KHELARI
|
JH-01-024-002-001/578
(CHURI MIDDLE)
|
3401024000NRG24280320241902369
|
30/03/2024
|
SANGEETA NAG
|
3401024WL117307
|
SANGEETA NAG
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381020
|
|
SANGEETA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHELARI
|
JH-01-024-002-001/786
(CHURI MIDDLE)
|
3401024000NRG24280320241902370
|
30/03/2024
|
Rajendra Vishwakarma
|
3401024WL117307
|
Rajendra Vishwakarma
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381005
|
|
Rajendra Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-002-001/966
(CHURI MIDDLE)
|
3401024000NRG24300320241910512
|
30/03/2024
|
MANDA SINGH
|
3401024WL117725
|
MANDA SINGH
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381039
|
|
Manda Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-004-002/2690
(CHURI SOUTH)
|
3401024000NRG24300320241910515
|
30/03/2024
|
ANUP KUMAR
|
3401024WL117725
|
ANUP KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381027
|
|
Anup Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-005-001/1256
(CHURI WEST)
|
3401024000NRG24280320241902379
|
30/03/2024
|
Sonali Kumari
|
3401024WL117307
|
Sonali Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381022
|
|
Sonali Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KHELARI
|
JH-01-024-005-001/1279
(CHURI WEST)
|
3401024000NRG24280320241902380
|
30/03/2024
|
Pooja Kumari
|
3401024WL117307
|
Pooja Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381040
|
|
Miss. POOJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-024-005-001/1280
(CHURI WEST)
|
3401024000NRG24280320241902381
|
30/03/2024
|
Sarita Devi
|
3401024WL117307
|
Sarita Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381037
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KHELARI
|
JH-01-024-005-001/1281
(CHURI WEST)
|
3401024000NRG24280320241902382
|
30/03/2024
|
Payal Kumari
|
3401024WL117307
|
Payal Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381025
|
|
PAYAL KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KHELARI
|
JH-01-024-005-001/1302
(CHURI WEST)
|
3401024000NRG24280320241902384
|
30/03/2024
|
Manisha Kumari
|
3401024WL117307
|
Manisha Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381030
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KHELARI
|
JH-01-024-005-001/263
(CHURI WEST)
|
3401024000NRG24280320241902386
|
30/03/2024
|
Sarswati Devi
|
3401024WL117307
|
Sarswati Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381023
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHELARI
|
JH-01-024-005-001/267
(CHURI WEST)
|
3401024000NRG24280320241902387
|
30/03/2024
|
VIBHA DEVI
|
3401024WL117307
|
VIBHA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381031
|
|
VIBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KHELARI
|
JH-01-024-005-001/268
(CHURI WEST)
|
3401024000NRG24280320241902388
|
30/03/2024
|
ANITA SINGH
|
3401024WL117307
|
ANITA SINGH
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381026
|
|
ANITA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
67
|
KHELARI
|
JH-01-024-002-001/1899
(CHURI MIDDLE)
|
3401024000NRG24280320241902357
|
30/03/2024
|
Kiran Minz
|
3401024WL117307
|
Kiran Minz
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380923
|
|
KIRAN MINJ
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-024-002-001/986
(CHURI MIDDLE)
|
3401024000NRG24300320241910628
|
30/03/2024
|
RAJA DE
|
3401024WL117731
|
RAJA DE
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380926
|
|
Raja De
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-005-001/197
(CHURI WEST)
|
3401024000NRG24300320241910516
|
30/03/2024
|
LALITA DEVI
|
3401024WL117725
|
LALITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380927
|
|
SANJIT KUMAR TURI,LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KHELARI
|
JH-01-024-005-001/280
(CHURI WEST)
|
3401024000NRG24280320241902389
|
30/03/2024
|
KRISHNA DEVI
|
3401024WL117307
|
KRISHNA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380925
|
|
KRISHNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KHELARI
|
JH-01-024-005-001/281
(CHURI WEST)
|
3401024000NRG24280320241902390
|
30/03/2024
|
RITA DEVI
|
3401024WL117307
|
RITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380924
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-024-001-001/388
(CHURI EAST)
|
3401024000NRG24300320241910617
|
30/03/2024
|
AMAN KUMAR
|
3401024WL117731
|
AMAN KUMAR
|
00415
|
SBIN0014343
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105380992
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-024-001-001/695
(CHURI EAST)
|
3401024000NRG24280320241902302
|
30/03/2024
|
Khemlal Ganjhu
|
3401024WL117307
|
Khemlal Ganjhu
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380993
|
|
Khemlal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-002-001/1019
(CHURI MIDDLE)
|
3401024000NRG24300320241910621
|
30/03/2024
|
SINKU KUMAR
|
3401024WL117731
|
SINKU KUMAR
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380985
|
|
MR SINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHELARI
|
JH-01-024-002-001/1826
(CHURI MIDDLE)
|
3401024000NRG24300320241910488
|
30/03/2024
|
Basanti Devi
|
3401024WL117724
|
Basanti Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380989
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHELARI
|
JH-01-024-002-001/807
(CHURI MIDDLE)
|
3401024000NRG24300320241910511
|
30/03/2024
|
Rohit Kumar
|
3401024WL117725
|
Rohit Kumar
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380991
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-002-001/814
(CHURI MIDDLE)
|
3401024000NRG24300320241910490
|
30/03/2024
|
RAMESH GANJHU
|
3401024WL117724
|
RAMESH GANJHU
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380986
|
|
MR RAMESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHELARI
|
JH-01-024-004-002/1260
(CHURI SOUTH)
|
3401024000NRG24280320241902371
|
30/03/2024
|
laxman yadav
|
3401024WL117307
|
laxman yadav
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380990
|
|
Laxman Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-005-001/1251
(CHURI WEST)
|
3401024000NRG24280320241902378
|
30/03/2024
|
Shankar Kumar
|
3401024WL117307
|
Shankar Kumar
|
00415
|
SBIN0014343
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105380987
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-024-005-001/199
(CHURI WEST)
|
3401024000NRG24300320241910517
|
30/03/2024
|
POONAM DEVI
|
3401024WL117725
|
POONAM DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380988
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
81
|
KHELARI
|
JH-01-024-002-001/1513
(CHURI MIDDLE)
|
3401024000NRG24280320241902315
|
30/03/2024
|
Dumri Devi
|
3401024WL117307
|
Dumri Devi
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380944
|
|
Dumri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
82
|
KHELARI
|
JH-01-024-001-001/346
(CHURI EAST)
|
3401024000NRG24280320241902295
|
30/03/2024
|
Samshon tigga
|
3401024WL117307
|
Samshon tigga
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381053
|
|
Samshon Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-001-001/351
(CHURI EAST)
|
3401024000NRG24280320241902297
|
30/03/2024
|
Purni Devi
|
3401024WL117307
|
Purni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381052
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-001-001/371
(CHURI EAST)
|
3401024000NRG24280320241902298
|
30/03/2024
|
SHATRUDHAN KUMAR
|
3401024WL117307
|
SHATRUDHAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381055
|
|
Shatrudhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-001-001/461
(CHURI EAST)
|
3401024000NRG24280320241902299
|
30/03/2024
|
PUSNA TURI
|
3401024WL117307
|
PUSNA TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381054
|
|
Pusna Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KHELARI
|
JH-01-024-001-001/823
(CHURI EAST)
|
3401024000NRG24280320241902306
|
30/03/2024
|
Panna Devi
|
3401024WL117307
|
Panna Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380940
|
|
Panna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-001-001/984
(CHURI EAST)
|
3401024000NRG24300320241910620
|
30/03/2024
|
Jyoti Devi
|
3401024WL117731
|
Jyoti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380946
|
|
Jyoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-002-001/1137
(CHURI MIDDLE)
|
3401024000NRG24300320241910622
|
30/03/2024
|
LILA DEVI
|
3401024WL117731
|
LILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381051
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-002-001/1505
(CHURI MIDDLE)
|
3401024000NRG24300320241910623
|
30/03/2024
|
Rani Kumari
|
3401024WL117731
|
Rani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380947
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-002-001/1506
(CHURI MIDDLE)
|
3401024000NRG24300320241910624
|
30/03/2024
|
Deepak Turi
|
3401024WL117731
|
Deepak Turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380948
|
|
Deepak Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-002-001/1687
(CHURI MIDDLE)
|
3401024000NRG24280320241902324
|
30/03/2024
|
Nawal Singh
|
3401024WL117307
|
Nawal Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380938
|
|
Nawal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-002-001/1691
(CHURI MIDDLE)
|
3401024000NRG24280320241902325
|
30/03/2024
|
Baby Devi
|
3401024WL117307
|
Baby Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380936
|
|
Baby Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-002-001/1693
(CHURI MIDDLE)
|
3401024000NRG24280320241902326
|
30/03/2024
|
Menka Devi
|
3401024WL117307
|
Menka Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380933
|
|
Menka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-002-001/1702
(CHURI MIDDLE)
|
3401024000NRG24280320241902329
|
30/03/2024
|
Indradeo Oraon
|
3401024WL117307
|
Indradeo Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380939
|
|
Indradeo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-002-001/1708
(CHURI MIDDLE)
|
3401024000NRG24280320241902333
|
30/03/2024
|
Sanjana Kumari
|
3401024WL117307
|
Sanjana Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380937
|
|
Sanjana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-002-001/1709
(CHURI MIDDLE)
|
3401024000NRG24280320241902334
|
30/03/2024
|
Kusum Devi
|
3401024WL117307
|
Kusum Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380943
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-002-001/1725
(CHURI MIDDLE)
|
3401024000NRG24280320241902341
|
30/03/2024
|
Asha Devi
|
3401024WL117307
|
Asha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380941
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-002-001/1730
(CHURI MIDDLE)
|
3401024000NRG24280320241902344
|
30/03/2024
|
Ganesh Thakur
|
3401024WL117307
|
Ganesh Thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380935
|
|
Ganesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-002-001/1738
(CHURI MIDDLE)
|
3401024000NRG24280320241902346
|
30/03/2024
|
Raju Kumar Munda
|
3401024WL117307
|
Raju Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380934
|
|
Raju Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-002-001/1739
(CHURI MIDDLE)
|
3401024000NRG24280320241902347
|
30/03/2024
|
Jagdish Bhuiya
|
3401024WL117307
|
Jagdish Bhuiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380942
|
|
Jagdish Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-002-001/1821
(CHURI MIDDLE)
|
3401024000NRG24300320241910500
|
30/03/2024
|
Samar Kumar Ganjhu
|
3401024WL117725
|
Samar Kumar Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380952
|
|
Samar Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-002-001/1824
(CHURI MIDDLE)
|
3401024000NRG24300320241910501
|
30/03/2024
|
Ramesh Ganjhu
|
3401024WL117725
|
Ramesh Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380950
|
|
Ramesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-002-001/1825
(CHURI MIDDLE)
|
3401024000NRG24300320241910502
|
30/03/2024
|
Vijay Turi
|
3401024WL117725
|
Vijay Turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380951
|
|
Vijay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-002-001/1828
(CHURI MIDDLE)
|
3401024000NRG24300320241910504
|
30/03/2024
|
Sunita Kumari
|
3401024WL117725
|
Sunita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380982
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-002-001/1829
(CHURI MIDDLE)
|
3401024000NRG24300320241910505
|
30/03/2024
|
Ashwani Kumari
|
3401024WL117725
|
Ashwani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380949
|
|
Ashwani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-002-001/1830
(CHURI MIDDLE)
|
3401024000NRG24300320241910506
|
30/03/2024
|
Aman Kumar
|
3401024WL117725
|
Aman Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380954
|
|
Aman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-002-001/1831
(CHURI MIDDLE)
|
3401024000NRG24300320241910507
|
30/03/2024
|
Badal Kumar Ganjhu
|
3401024WL117725
|
Badal Kumar Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380953
|
|
BADAL KUMAR GANJHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-002-001/1871
(CHURI MIDDLE)
|
3401024000NRG24280320241902353
|
30/03/2024
|
MAGDALI DEVI
|
3401024WL117307
|
MAGDALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380945
|
|
Magdali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KHELARI
|
JH-01-024-002-001/1885
(CHURI MIDDLE)
|
3401024000NRG24300320241910508
|
30/03/2024
|
Punam Devi
|
3401024WL117725
|
Punam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380984
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-002-001/1888
(CHURI MIDDLE)
|
3401024000NRG24300320241910509
|
30/03/2024
|
Jyoti Kumari
|
3401024WL117725
|
Jyoti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380983
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-004-002/2090
(CHURI SOUTH)
|
3401024000NRG24280320241902373
|
30/03/2024
|
BUTUL MUNDA
|
3401024WL117307
|
BUTUL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381049
|
|
Butul Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-005-001/101
(CHURI WEST)
|
3401024000NRG24280320241902374
|
30/03/2024
|
TAPESHWAR MUNDA
|
3401024WL117307
|
TAPESHWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381050
|
|
Tapeshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-005-001/1286
(CHURI WEST)
|
3401024000NRG24280320241902383
|
30/03/2024
|
Khushlal Prasad Chauhan
|
3401024WL117307
|
Khushlal Prasad Chauhan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380932
|
|
KHUSHLAL P CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KHELARI
|
JH-01-024-005-001/245
(CHURI WEST)
|
3401024000NRG24280320241902385
|
30/03/2024
|
Panna Lal Turi
|
3401024WL117307
|
Panna Lal Turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105380931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
KHELARI
|
JH-01-024-005-001/564
(CHURI WEST)
|
3401024000NRG24280320241902391
|
30/03/2024
|
ASHRESH CHOUHAN
|
3401024WL117307
|
ASHRESH CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380929
|
|
Ashresh Chouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KHELARI
|
JH-01-024-005-001/572
(CHURI WEST)
|
3401024000NRG24280320241902392
|
30/03/2024
|
Sandhya Kumari Singh
|
3401024WL117307
|
Sandhya Kumari Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380930
|
|
Sandhya Kumari Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
117
|
KHELARI
|
JH-01-024-001-001/1245
(CHURI EAST)
|
3401024000NRG24280320241902283
|
30/03/2024
|
Sarita Devi
|
3401024WL117307
|
Sarita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380969
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-001-001/1246
(CHURI EAST)
|
3401024000NRG24280320241902284
|
30/03/2024
|
Rin Devi
|
3401024WL117307
|
Rin Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380970
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-001-001/1248
(CHURI EAST)
|
3401024000NRG24280320241902286
|
30/03/2024
|
Basanti Devi
|
3401024WL117307
|
Basanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380971
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-001-001/1250
(CHURI EAST)
|
3401024000NRG24280320241902287
|
30/03/2024
|
Anil Munda
|
3401024WL117307
|
Anil Munda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380972
|
|
Anil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-001-001/1252
(CHURI EAST)
|
3401024000NRG24280320241902288
|
30/03/2024
|
Sim Devi
|
3401024WL117307
|
Sim Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380973
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-001-001/1256
(CHURI EAST)
|
3401024000NRG24280320241902290
|
30/03/2024
|
Shilwanti Devi
|
3401024WL117307
|
Shilwanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380974
|
|
Shilwanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-001-001/1258
(CHURI EAST)
|
3401024000NRG24280320241902291
|
30/03/2024
|
Daharu Uraon
|
3401024WL117307
|
Daharu Uraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380975
|
|
Daharu Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-001-001/821
(CHURI EAST)
|
3401024000NRG24280320241902304
|
30/03/2024
|
Asha Devi
|
3401024WL117307
|
Asha Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105380928
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-001-001/822
(CHURI EAST)
|
3401024000NRG24280320241902305
|
30/03/2024
|
Anil Bhuniya
|
3401024WL117307
|
Anil Bhuniya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105380955
|
|
Anil Bhuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-001-001/824
(CHURI EAST)
|
3401024000NRG24280320241902307
|
30/03/2024
|
Droupdi Devi
|
3401024WL117307
|
Droupdi Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105380959
|
|
Droupdi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-001-001/825
(CHURI EAST)
|
3401024000NRG24280320241902308
|
30/03/2024
|
Lalan Badaik
|
3401024WL117307
|
Lalan Badaik
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105380958
|
|
Lalan Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-002-001/1462
(CHURI MIDDLE)
|
3401024000NRG24280320241902314
|
30/03/2024
|
Kavita Kumari
|
3401024WL117307
|
Kavita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380956
|
|
KAVITA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
129
|
KHELARI
|
JH-01-024-002-001/1683
(CHURI MIDDLE)
|
3401024000NRG24280320241902321
|
30/03/2024
|
Kiran Kumari
|
3401024WL117307
|
Kiran Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380979
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-002-001/1685
(CHURI MIDDLE)
|
3401024000NRG24280320241902322
|
30/03/2024
|
Geeta Devi
|
3401024WL117307
|
Geeta Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380968
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-002-001/1701
(CHURI MIDDLE)
|
3401024000NRG24280320241902328
|
30/03/2024
|
Arun Munda
|
3401024WL117307
|
Arun Munda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380976
|
|
Arun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-002-001/1704
(CHURI MIDDLE)
|
3401024000NRG24280320241902330
|
30/03/2024
|
Anita Devi
|
3401024WL117307
|
Anita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380978
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-002-001/1705
(CHURI MIDDLE)
|
3401024000NRG24280320241902331
|
30/03/2024
|
Soni Devi
|
3401024WL117307
|
Soni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380980
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-002-001/1711
(CHURI MIDDLE)
|
3401024000NRG24280320241902335
|
30/03/2024
|
Munna Ram
|
3401024WL117307
|
Munna Ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380957
|
|
Munna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-002-001/1712
(CHURI MIDDLE)
|
3401024000NRG24280320241902336
|
30/03/2024
|
Mahesh Oraon
|
3401024WL117307
|
Mahesh Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381003
|
|
Mahesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-002-001/1718
(CHURI MIDDLE)
|
3401024000NRG24280320241902337
|
30/03/2024
|
Suraj Kumar
|
3401024WL117307
|
Suraj Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380965
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-002-001/1723
(CHURI MIDDLE)
|
3401024000NRG24280320241902340
|
30/03/2024
|
Sunil Bhuiya
|
3401024WL117307
|
Sunil Bhuiya
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381004
|
|
Sunil Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-002-001/1726
(CHURI MIDDLE)
|
3401024000NRG24280320241902342
|
30/03/2024
|
Jitu Kumar
|
3401024WL117307
|
Jitu Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380977
|
|
Jitu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-002-001/1810
(CHURI MIDDLE)
|
3401024000NRG24280320241902352
|
30/03/2024
|
Subanti Kumari
|
3401024WL117307
|
Subanti Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380967
|
|
Subanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-002-001/1915
(CHURI MIDDLE)
|
3401024000NRG24280320241902360
|
30/03/2024
|
Sukurmuni Devi
|
3401024WL117307
|
Sukurmuni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380961
|
|
Sukurmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-002-001/1916
(CHURI MIDDLE)
|
3401024000NRG24280320241902361
|
30/03/2024
|
Anjali Kumari
|
3401024WL117307
|
Anjali Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380964
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-002-001/1918
(CHURI MIDDLE)
|
3401024000NRG24280320241902362
|
30/03/2024
|
Geeta Devi
|
3401024WL117307
|
Geeta Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380963
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-002-001/1923
(CHURI MIDDLE)
|
3401024000NRG24280320241902363
|
30/03/2024
|
Payal Kumari
|
3401024WL117307
|
Payal Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380962
|
|
Payal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-002-001/1925
(CHURI MIDDLE)
|
3401024000NRG24280320241902364
|
30/03/2024
|
Sanjay Kumar Bhuiyan
|
3401024WL117307
|
Sanjay Kumar Bhuiyan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380960
|
|
Sanjay Kumar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-005-001/1097
(CHURI WEST)
|
3401024000NRG24280320241902376
|
30/03/2024
|
Shanicharwa Ganjhu
|
3401024WL117307
|
Shanicharwa Ganjhu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380966
|
|
Shanicharwa Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
KHELARI
|
JH-01-024-005-001/1243
(CHURI WEST)
|
3401024000NRG24280320241902377
|
30/03/2024
|
Naresh Bhuiyan
|
3401024WL117307
|
Naresh Bhuiyan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380981
|
|
Naresh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
147
|
KHELARI
|
JH-01-024-001-001/348
(CHURI EAST)
|
3401024000NRG24280320241902296
|
30/03/2024
|
Pinki Devi
|
3401024WL117307
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105380918
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-001-001/864
(CHURI EAST)
|
3401024000NRG24280320241902310
|
30/03/2024
|
Bhuneshwar Baitha
|
3401024WL117307
|
Bhuneshwar Baitha
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380919
|
|
Bhuneshwar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
149
|
KHELARI
|
JH-01-024-001-001/1244
(CHURI EAST)
|
3401024000NRG24280320241902282
|
30/03/2024
|
Malti Devi
|
3401024WL117307
|
Malti Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380916
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KHELARI
|
JH-01-024-001-001/1254
(CHURI EAST)
|
3401024000NRG24280320241902289
|
30/03/2024
|
Birendra Munda
|
3401024WL117307
|
Birendra Munda
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380921
|
|
Birendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-002-001/1609
(CHURI MIDDLE)
|
3401024000NRG24280320241902319
|
30/03/2024
|
Ravi Kumar
|
3401024WL117307
|
Ravi Kumar
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380922
|
|
Mr. RAVI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-024-002-001/1762
(CHURI MIDDLE)
|
3401024000NRG24280320241902350
|
30/03/2024
|
Lalu Mandal
|
3401024WL117307
|
Lalu Mandal
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380917
|
|
Lalu Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/865
(CHURI WEST)
|
3401024000NRG24280320241902393
|
30/03/2024
|
Rohit Kumar Gope
|
3401024WL117307
|
Rohit Kumar Gope
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105380920
|
|
Rohit Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204516
|
204516
|
|
|
|
|
|
|
|