|
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-01-024-001-001/1038
(CHURI EAST)
|
3401024000NRG24Z170120241573170
|
17/01/2024
|
Lalku Ganjhu
|
3401024WL096042
|
Lalku Ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Lalku Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-001-001/1247
(CHURI EAST)
|
3401024000NRG24Z170120241573172
|
17/01/2024
|
Amar Mahli
|
3401024WL096042
|
Amar Mahli
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Amar Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-001-001/1262
(CHURI EAST)
|
3401024000NRG24Z170120241573175
|
17/01/2024
|
Azay Kumar
|
3401024WL096042
|
Azay Kumar
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Azay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-001-001/542
(CHURI EAST)
|
3401024000NRG24Z170120241573182
|
17/01/2024
|
CHANO DEVI
|
3401024WL096042
|
CHANO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Chano Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHELARI
|
JH-01-024-002-001/1760
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573194
|
17/01/2024
|
Umesh Ganjhu
|
3401024WL096042
|
Umesh Ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-002-001/1761
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573195
|
17/01/2024
|
Mamta Devi
|
3401024WL096042
|
Mamta Devi
|
00051
|
MAHB0002279
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-024-001-001/1272
(CHURI EAST)
|
3401024000NRG24Z170120241573176
|
17/01/2024
|
Anil Kumar Ganjhu
|
3401024WL096042
|
Anil Kumar Ganjhu
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Anil Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-001-001/826
(CHURI EAST)
|
3401024000NRG24Z170120241573064
|
17/01/2024
|
Sandeep Kumar
|
3401024WL096039
|
Sandeep Kumar
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-001-001/876
(CHURI EAST)
|
3401024000NRG24Z170120241573187
|
17/01/2024
|
Dinesh Munda
|
3401024WL096042
|
Dinesh Munda
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-001-001/877
(CHURI EAST)
|
3401024000NRG24Z170120241573188
|
17/01/2024
|
Kalawati Kumari
|
3401024WL096042
|
Kalawati Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Klawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-001-001/989
(CHURI EAST)
|
3401024000NRG24Z170120241573189
|
17/01/2024
|
Suresh Vishwakarma
|
3401024WL096042
|
Suresh Vishwakarma
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Suresh Vishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHELARI
|
JH-01-024-002-001/1686
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573067
|
17/01/2024
|
Shubham Singh
|
3401024WL096039
|
Shubham Singh
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Shubham Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-002-001/1698
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573192
|
17/01/2024
|
Sarswati Kumari
|
3401024WL096042
|
Sarswati Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-002-001/1707
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573123
|
17/01/2024
|
Sushmita Kumari
|
3401024WL096041
|
Sushmita Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sushmita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-002-001/1719
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573129
|
17/01/2024
|
Pooja Kumari
|
3401024WL096041
|
Pooja Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Pooja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-002-001/1721
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573130
|
17/01/2024
|
Niraso Devi
|
3401024WL096041
|
Niraso Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-002-001/1727
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573135
|
17/01/2024
|
Shankar Kumar
|
3401024WL096041
|
Shankar Kumar
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Shankar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-002-001/1737
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573193
|
17/01/2024
|
Nandu Bhuiya
|
3401024WL096042
|
Nandu Bhuiya
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Nandu Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-002-001/1889
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573197
|
17/01/2024
|
Rajendra Tana Bhagat
|
3401024WL096042
|
Rajendra Tana Bhagat
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Rajendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-002-001/1890
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573198
|
17/01/2024
|
Etwariya Devi
|
3401024WL096042
|
Etwariya Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Etwariya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-002-001/786
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573199
|
17/01/2024
|
Rajendra Vishwakarma
|
3401024WL096042
|
Rajendra Vishwakarma
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Rajendra Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-024-001-001/341
(CHURI EAST)
|
3401024000NRG24Z170120241573177
|
17/01/2024
|
Vishwanath Yadav
|
3401024WL096042
|
Vishwanath Yadav
|
00554
|
KKBK0000152
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR BISHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-024-001-001/346
(CHURI EAST)
|
3401024000NRG24Z170120241573178
|
17/01/2024
|
Samshon tigga
|
3401024WL096042
|
Samshon tigga
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Samshon Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-001-001/351
(CHURI EAST)
|
3401024000NRG24Z170120241573179
|
17/01/2024
|
Purni Devi
|
3401024WL096042
|
Purni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-001-001/371
(CHURI EAST)
|
3401024000NRG24Z170120241573180
|
17/01/2024
|
SHATRUDHAN KUMAR
|
3401024WL096042
|
SHATRUDHAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Shatrudhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-001-001/578
(CHURI EAST)
|
3401024000NRG24Z170120241573183
|
17/01/2024
|
Kriti Raj
|
3401024WL096042
|
Kriti Raj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Kriti Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-001-001/594
(CHURI EAST)
|
3401024000NRG24Z170120241573184
|
17/01/2024
|
Prins Kumar
|
3401024WL096042
|
Prins Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Prins Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-001-001/666
(CHURI EAST)
|
3401024000NRG24Z170120241573185
|
17/01/2024
|
Raj Kumar
|
3401024WL096042
|
Raj Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-001-001/823
(CHURI EAST)
|
3401024000NRG24Z170120241573061
|
17/01/2024
|
Panna Devi
|
3401024WL096039
|
Panna Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Panna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-002-001/1568
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573191
|
17/01/2024
|
Khushbu Kumari
|
3401024WL096042
|
Khushbu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-002-001/1687
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573068
|
17/01/2024
|
Nawal Singh
|
3401024WL096039
|
Nawal Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Nawal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-002-001/1691
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573069
|
17/01/2024
|
Baby Devi
|
3401024WL096039
|
Baby Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Baby Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-002-001/1693
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573070
|
17/01/2024
|
Menka Devi
|
3401024WL096039
|
Menka Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Menka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-002-001/1702
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573072
|
17/01/2024
|
Indradeo Oraon
|
3401024WL096039
|
Indradeo Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Indradeo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-002-001/1708
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573124
|
17/01/2024
|
Sanjana Kumari
|
3401024WL096041
|
Sanjana Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sanjana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-002-001/1709
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573125
|
17/01/2024
|
Kusum Devi
|
3401024WL096041
|
Kusum Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-002-001/1725
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573133
|
17/01/2024
|
Asha Devi
|
3401024WL096041
|
Asha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-002-001/1730
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573136
|
17/01/2024
|
Ganesh Thakur
|
3401024WL096041
|
Ganesh Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ganesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-002-001/1738
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573138
|
17/01/2024
|
Raju Kumar Munda
|
3401024WL096041
|
Raju Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Raju Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-002-001/1739
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573139
|
17/01/2024
|
Jagdish Bhuiya
|
3401024WL096041
|
Jagdish Bhuiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Jagdish Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-004-001/3878
(CHURI SOUTH)
|
3401024000NRG24Z170120241574236
|
17/01/2024
|
MUNIYA KUMARI
|
3401024WL096104
|
MUNIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Muniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-004-001/3885
(CHURI SOUTH)
|
3401024000NRG24Z170120241574237
|
17/01/2024
|
USHA KUMARI
|
3401024WL096104
|
USHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
USHA KUMARI
|
BANK OF BARODA(606985)
|
|
43
|
KHELARI
|
JH-01-024-004-001/3888
(CHURI SOUTH)
|
3401024000NRG24Z170120241574238
|
17/01/2024
|
KARISHMA KUMARI
|
3401024WL096104
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Karishma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-004-002/3829
(CHURI SOUTH)
|
3401024000NRG24Z170120241574239
|
17/01/2024
|
MANOJ TURI
|
3401024WL096104
|
MANOJ TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Manoj Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-004-002/3835
(CHURI SOUTH)
|
3401024000NRG24Z170120241574240
|
17/01/2024
|
SANTOSH TURI
|
3401024WL096104
|
SANTOSH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Santosh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-004-002/3838
(CHURI SOUTH)
|
3401024000NRG24Z170120241574241
|
17/01/2024
|
SAPNA KUMARI
|
3401024WL096104
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-004-002/3846
(CHURI SOUTH)
|
3401024000NRG24Z170120241574242
|
17/01/2024
|
LALITA DEVI
|
3401024WL096104
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-004-002/3849
(CHURI SOUTH)
|
3401024000NRG24Z170120241574243
|
17/01/2024
|
SANJAY TURI
|
3401024WL096104
|
SANJAY TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sanjay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-004-002/3851
(CHURI SOUTH)
|
3401024000NRG24Z170120241574244
|
17/01/2024
|
PARMESHWAR TURI
|
3401024WL096104
|
PARMESHWAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Parmeshwar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-004-002/3858
(CHURI SOUTH)
|
3401024000NRG24Z170120241574245
|
17/01/2024
|
POONAM KUMARI
|
3401024WL096104
|
POONAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Poonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-004-002/3861
(CHURI SOUTH)
|
3401024000NRG24Z170120241574246
|
17/01/2024
|
LALMAN TURI
|
3401024WL096104
|
LALMAN TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Lalman Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-004-002/3866
(CHURI SOUTH)
|
3401024000NRG24Z170120241574247
|
17/01/2024
|
BABLI TURI
|
3401024WL096104
|
BABLI TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Babli Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-024-001-001/1245
(CHURI EAST)
|
3401024000NRG24Z170120241573171
|
17/01/2024
|
Sarita Devi
|
3401024WL096042
|
Sarita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-001-001/1246
(CHURI EAST)
|
3401024000NRG24Z170120241573055
|
17/01/2024
|
Rin Devi
|
3401024WL096039
|
Rin Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-001-001/1248
(CHURI EAST)
|
3401024000NRG24Z170120241573173
|
17/01/2024
|
Basanti Devi
|
3401024WL096042
|
Basanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-001-001/1250
(CHURI EAST)
|
3401024000NRG24Z170120241573174
|
17/01/2024
|
Anil Munda
|
3401024WL096042
|
Anil Munda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Anil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-001-001/1252
(CHURI EAST)
|
3401024000NRG24Z170120241573056
|
17/01/2024
|
Sim Devi
|
3401024WL096039
|
Sim Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-001-001/1256
(CHURI EAST)
|
3401024000NRG24Z170120241573057
|
17/01/2024
|
Shilwanti Devi
|
3401024WL096039
|
Shilwanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Shilwanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-001-001/1258
(CHURI EAST)
|
3401024000NRG24Z170120241573058
|
17/01/2024
|
Daharu Uraon
|
3401024WL096039
|
Daharu Uraon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Daharu Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-001-001/821
(CHURI EAST)
|
3401024000NRG24Z170120241573059
|
17/01/2024
|
Asha Devi
|
3401024WL096039
|
Asha Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-001-001/822
(CHURI EAST)
|
3401024000NRG24Z170120241573060
|
17/01/2024
|
Anil Bhuniya
|
3401024WL096039
|
Anil Bhuniya
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Anil Bhuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-001-001/824
(CHURI EAST)
|
3401024000NRG24Z170120241573062
|
17/01/2024
|
Droupdi Devi
|
3401024WL096039
|
Droupdi Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Droupdi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-001-001/825
(CHURI EAST)
|
3401024000NRG24Z170120241573063
|
17/01/2024
|
Lalan Badaik
|
3401024WL096039
|
Lalan Badaik
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Lalan Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-002-001/1683
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573065
|
17/01/2024
|
Kiran Kumari
|
3401024WL096039
|
Kiran Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-002-001/1685
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573066
|
17/01/2024
|
Geeta Devi
|
3401024WL096039
|
Geeta Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-002-001/1701
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573071
|
17/01/2024
|
Arun Munda
|
3401024WL096039
|
Arun Munda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Arun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-002-001/1704
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573121
|
17/01/2024
|
Anita Devi
|
3401024WL096041
|
Anita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-002-001/1705
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573122
|
17/01/2024
|
Soni Devi
|
3401024WL096041
|
Soni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-002-001/1711
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573126
|
17/01/2024
|
Munna Ram
|
3401024WL096041
|
Munna Ram
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Munna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-002-001/1712
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573127
|
17/01/2024
|
Mahesh Oraon
|
3401024WL096041
|
Mahesh Oraon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mahesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-002-001/1718
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573128
|
17/01/2024
|
Suraj Kumar
|
3401024WL096041
|
Suraj Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-002-001/1722
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573131
|
17/01/2024
|
Ranjit Ram
|
3401024WL096041
|
Ranjit Ram
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ranjit Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-002-001/1723
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573132
|
17/01/2024
|
Sunil Bhuiya
|
3401024WL096041
|
Sunil Bhuiya
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sunil Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-002-001/1726
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573134
|
17/01/2024
|
Jitu Kumar
|
3401024WL096041
|
Jitu Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Jitu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-002-001/1734
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573137
|
17/01/2024
|
Basanti Kumari
|
3401024WL096041
|
Basanti Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Basanti Kumari Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-002-001/1810
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573196
|
17/01/2024
|
Subanti Kumari
|
3401024WL096042
|
Subanti Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Subanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-005-001/1243
(CHURI WEST)
|
3401024000NRG24Z170120241573073
|
17/01/2024
|
Naresh Bhuiyan
|
3401024WL096039
|
Naresh Bhuiyan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Naresh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
78
|
KHELARI
|
JH-01-024-001-001/864
(CHURI EAST)
|
3401024000NRG24Z170120241573186
|
17/01/2024
|
Bhuneshwar Baitha
|
3401024WL096042
|
Bhuneshwar Baitha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Bhuneshwar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-002-001/1197
(CHURI MIDDLE)
|
3401024000NRG24Z170120241573190
|
17/01/2024
|
Sanjay Kumar
|
3401024WL096042
|
Sanjay Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANAJY KUMAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
80
|
KHELARI
|
JH-01-024-001-001/399
(CHURI EAST)
|
3401024000NRG24Z170120241573181
|
17/01/2024
|
Puja Devi
|
3401024WL096042
|
Puja Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Puja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|