|
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-01-024-001-001/465
(CHURI EAST)
|
3401024000NRG24Z060920231018099
|
06/09/2023
|
Neha Kumari Munda
|
3401024WL059108
|
Neha Kumari Munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
NEHA KUMARI MUNDA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-005-001/334
(CHURI WEST)
|
3401024000NRG24Z060920231018177
|
06/09/2023
|
SHWETA KUMARI
|
3401024WL059108
|
SHWETA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SHWETA RAI
|
CANARA BANK(508532)
|
|
3
|
KHELARI
|
JH-01-024-005-001/335
(CHURI WEST)
|
3401024000NRG24Z060920231018178
|
06/09/2023
|
RAM SAGAR
|
3401024WL059108
|
RAM SAGAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
RAM SAGAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-002-001/1818
(CHURI MIDDLE)
|
3401024000NRG24Z060920231018159
|
06/09/2023
|
Anita Devi
|
3401024WL059108
|
Anita Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KHELARI
|
JH-01-024-002-001/293
(CHURI MIDDLE)
|
3401024000NRG24Z060920231018161
|
06/09/2023
|
SHOBHA DEVI
|
3401024WL059108
|
SHOBHA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-002-001/344
(CHURI MIDDLE)
|
3401024000NRG24Z060920231018162
|
06/09/2023
|
BASANT YADAV
|
3401024WL059108
|
BASANT YADAV
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
BASANT YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
KHELARI
|
JH-01-024-005-001/1269
(CHURI WEST)
|
3401024000NRG24Z060920231018165
|
06/09/2023
|
Manju Devi
|
3401024WL059108
|
Manju Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
RAJENDRA THAKUR,MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-024-005-001/277
(CHURI WEST)
|
3401024000NRG24Z060920231018175
|
06/09/2023
|
GULSAN DEVI
|
3401024WL059108
|
GULSAN DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Gulsan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-024-002-001/1079
(CHURI MIDDLE)
|
3401024000NRG24Z060920231018143
|
06/09/2023
|
Doli Devi
|
3401024WL059108
|
Doli Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHELARI
|
JH-01-024-002-001/177
(CHURI MIDDLE)
|
3401024000NRG24Z060920231018158
|
06/09/2023
|
Rejesh Turi
|
3401024WL059108
|
Rejesh Turi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Rajesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-002-001/203
(CHURI MIDDLE)
|
3401024000NRG24Z060920231018160
|
06/09/2023
|
Rukmani Devi
|
3401024WL059108
|
Rukmani Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Rukmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHELARI
|
JH-01-024-005-001/1251
(CHURI WEST)
|
3401024000NRG24Z060920231018164
|
06/09/2023
|
Shankar Kumar
|
3401024WL059108
|
Shankar Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-024-001-001/322
(CHURI EAST)
|
3401024000NRG24Z060920231018087
|
06/09/2023
|
SURAMBIR MUNDA
|
3401024WL059108
|
SURAMBIR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mr. Surambir Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-024-001-001/334
(CHURI EAST)
|
3401024000NRG24Z060920231018088
|
06/09/2023
|
SONI DEVI
|
3401024WL059108
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mrs. Soni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-024-001-001/350
(CHURI EAST)
|
3401024000NRG24Z060920231018089
|
06/09/2023
|
Ranjeet Kumar Ravidas
|
3401024WL059108
|
Ranjeet Kumar Ravidas
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Ranjeet Kumar Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-001-001/402
(CHURI EAST)
|
3401024000NRG24Z060920231018091
|
06/09/2023
|
Rohit Kumar Munda
|
3401024WL059108
|
Rohit Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Rohit Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-001-001/403
(CHURI EAST)
|
3401024000NRG24Z060920231018092
|
06/09/2023
|
Arun Kumar Munda
|
3401024WL059108
|
Arun Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Arun Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-001-001/420
(CHURI EAST)
|
3401024000NRG24Z060920231018093
|
06/09/2023
|
KANCHAN KUMARI
|
3401024WL059108
|
KANCHAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-001-001/421
(CHURI EAST)
|
3401024000NRG24Z060920231018094
|
06/09/2023
|
RUPA KUMARI
|
3401024WL059108
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-001-001/430
(CHURI EAST)
|
3401024000NRG24Z060920231018095
|
06/09/2023
|
SANJAY DOM
|
3401024WL059108
|
SANJAY DOM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sanjay Dom
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-001-001/434
(CHURI EAST)
|
3401024000NRG24Z060920231018096
|
06/09/2023
|
MANOJ KUMAR
|
3401024WL059108
|
MANOJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Manoj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-001-001/455
(CHURI EAST)
|
3401024000NRG24Z060920231018097
|
06/09/2023
|
RITA DEVI
|
3401024WL059108
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-001-001/463
(CHURI EAST)
|
3401024000NRG24Z060920231018098
|
06/09/2023
|
SHANTI DEVI
|
3401024WL059108
|
SHANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-001-001/466
(CHURI EAST)
|
3401024000NRG24Z060920231018100
|
06/09/2023
|
SURENDRA DHOBI
|
3401024WL059108
|
SURENDRA DHOBI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mr. Surendra Dhobi
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-024-001-001/467
(CHURI EAST)
|
3401024000NRG24Z060920231018101
|
06/09/2023
|
MANISH KUMAR
|
3401024WL059108
|
MANISH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-001-001/469
(CHURI EAST)
|
3401024000NRG24Z060920231018102
|
06/09/2023
|
Rohita Devi
|
3401024WL059108
|
Rohita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Rohita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-001-001/557
(CHURI EAST)
|
3401024000NRG24Z060920231018103
|
06/09/2023
|
Nandita Kumari
|
3401024WL059108
|
Nandita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Nandita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-001-001/570
(CHURI EAST)
|
3401024000NRG24Z060920231018104
|
06/09/2023
|
Tarun Kumar Munda
|
3401024WL059108
|
Tarun Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Tarun Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-001-001/581
(CHURI EAST)
|
3401024000NRG24Z060920231018105
|
06/09/2023
|
Sonu Kumar Munda
|
3401024WL059108
|
Sonu Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sonu Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-001-001/589
(CHURI EAST)
|
3401024000NRG24Z060920231018106
|
06/09/2023
|
Nilam Kumari
|
3401024WL059108
|
Nilam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mrs. Nilam Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-024-001-001/623
(CHURI EAST)
|
3401024000NRG24Z060920231018107
|
06/09/2023
|
Lakki Kumar
|
3401024WL059108
|
Lakki Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Lakki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-001-001/653
(CHURI EAST)
|
3401024000NRG24Z060920231018108
|
06/09/2023
|
Ramdev Ganjhu
|
3401024WL059108
|
Ramdev Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Ramdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-001-001/655
(CHURI EAST)
|
3401024000NRG24Z060920231018109
|
06/09/2023
|
Arjun Ganjhu
|
3401024WL059108
|
Arjun Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-001-001/698
(CHURI EAST)
|
3401024000NRG24Z060920231018110
|
06/09/2023
|
Pratima Devi
|
3401024WL059108
|
Pratima Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHELARI
|
JH-01-024-001-001/703
(CHURI EAST)
|
3401024000NRG24Z060920231018111
|
06/09/2023
|
Ramswarup Chouhan
|
3401024WL059108
|
Ramswarup Chouhan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Ramswarup Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-001-001/716
(CHURI EAST)
|
3401024000NRG24Z060920231018112
|
06/09/2023
|
Chintu Kumar
|
3401024WL059108
|
Chintu Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Chintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-001-001/757
(CHURI EAST)
|
3401024000NRG24Z060920231018113
|
06/09/2023
|
Punam Kumari
|
3401024WL059108
|
Punam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Punam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KHELARI
|
JH-01-024-001-001/766
(CHURI EAST)
|
3401024000NRG24Z060920231018114
|
06/09/2023
|
Sabita Devi
|
3401024WL059108
|
Sabita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-001-001/768
(CHURI EAST)
|
3401024000NRG24Z060920231018115
|
06/09/2023
|
Bifi Devi
|
3401024WL059108
|
Bifi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Bifi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-001-001/772
(CHURI EAST)
|
3401024000NRG24Z060920231018116
|
06/09/2023
|
Saraswati Kumari
|
3401024WL059108
|
Saraswati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-001-001/776
(CHURI EAST)
|
3401024000NRG24Z060920231018117
|
06/09/2023
|
Parwati Kumari
|
3401024WL059108
|
Parwati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Parwati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-001-001/778
(CHURI EAST)
|
3401024000NRG24Z060920231018118
|
06/09/2023
|
Minta Devi
|
3401024WL059108
|
Minta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Minta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-001-001/784
(CHURI EAST)
|
3401024000NRG24Z060920231018119
|
06/09/2023
|
Swati Kumari
|
3401024WL059108
|
Swati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Swati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-001-001/785
(CHURI EAST)
|
3401024000NRG24Z060920231018120
|
06/09/2023
|
Sunil Kumar
|
3401024WL059108
|
Sunil Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-001-001/791
(CHURI EAST)
|
3401024000NRG24Z060920231018121
|
06/09/2023
|
Sushil Kumar
|
3401024WL059108
|
Sushil Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sushil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-001-001/795
(CHURI EAST)
|
3401024000NRG24Z060920231018122
|
06/09/2023
|
Prakash Ganjhu
|
3401024WL059108
|
Prakash Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Prakash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-001-001/797
(CHURI EAST)
|
3401024000NRG24Z060920231018123
|
06/09/2023
|
Laxmaniya Devi
|
3401024WL059108
|
Laxmaniya Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Laxmniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-001-001/800
(CHURI EAST)
|
3401024000NRG24Z060920231018124
|
06/09/2023
|
Dhaneshwar Ganjhu
|
3401024WL059108
|
Dhaneshwar Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Dhaneshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-001-001/807
(CHURI EAST)
|
3401024000NRG24Z060920231018125
|
06/09/2023
|
Sanjay Ganjhu
|
3401024WL059108
|
Sanjay Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sanjay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-001-001/808
(CHURI EAST)
|
3401024000NRG24Z060920231018126
|
06/09/2023
|
Pusna Ganjhu
|
3401024WL059108
|
Pusna Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Pusna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-001-001/827
(CHURI EAST)
|
3401024000NRG24Z060920231018127
|
06/09/2023
|
Ravi Ganjhu
|
3401024WL059108
|
Ravi Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Ravi Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-001-001/828
(CHURI EAST)
|
3401024000NRG24Z060920231018128
|
06/09/2023
|
Premchandra Ganjhu
|
3401024WL059108
|
Premchandra Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Premchandra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-001-001/829
(CHURI EAST)
|
3401024000NRG24Z060920231018129
|
06/09/2023
|
Pusni Devi
|
3401024WL059108
|
Pusni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Pusni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-001-001/831
(CHURI EAST)
|
3401024000NRG24Z060920231018130
|
06/09/2023
|
Laxmi Kumari
|
3401024WL059108
|
Laxmi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-001-001/833
(CHURI EAST)
|
3401024000NRG24Z060920231018131
|
06/09/2023
|
Sutaki Ganjhu
|
3401024WL059108
|
Sutaki Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sutaki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-001-001/835
(CHURI EAST)
|
3401024000NRG24Z060920231018132
|
06/09/2023
|
Bhutka Ganjhu
|
3401024WL059108
|
Bhutka Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Bhutka Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-001-001/836
(CHURI EAST)
|
3401024000NRG24Z060920231018133
|
06/09/2023
|
Rajesh Lohar
|
3401024WL059108
|
Rajesh Lohar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Rajesh Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-001-001/838
(CHURI EAST)
|
3401024000NRG24Z060920231018134
|
06/09/2023
|
Anjali Devi
|
3401024WL059108
|
Anjali Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-001-001/840
(CHURI EAST)
|
3401024000NRG24Z060920231018135
|
06/09/2023
|
Punam Devi
|
3401024WL059108
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-001-001/841
(CHURI EAST)
|
3401024000NRG24Z060920231018136
|
06/09/2023
|
Neha Kumari
|
3401024WL059108
|
Neha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-001-001/842
(CHURI EAST)
|
3401024000NRG24Z060920231018137
|
06/09/2023
|
Rukhmani Devi
|
3401024WL059108
|
Rukhmani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Rukhmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-001-001/843
(CHURI EAST)
|
3401024000NRG24Z060920231018138
|
06/09/2023
|
Mina Devi
|
3401024WL059108
|
Mina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-001-001/844
(CHURI EAST)
|
3401024000NRG24Z060920231018139
|
06/09/2023
|
Nanki Ganjhu
|
3401024WL059108
|
Nanki Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Nanki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-001-001/846
(CHURI EAST)
|
3401024000NRG24Z060920231018140
|
06/09/2023
|
Sunita Devi
|
3401024WL059108
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-001-001/851
(CHURI EAST)
|
3401024000NRG24Z060920231018141
|
06/09/2023
|
Rupa Kumari
|
3401024WL059108
|
Rupa Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-001-001/867
(CHURI EAST)
|
3401024000NRG24Z060920231018142
|
06/09/2023
|
Bebiwati Devi
|
3401024WL059108
|
Bebiwati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Bebiwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-002-001/1323
(CHURI MIDDLE)
|
3401024000NRG24Z060920231018147
|
06/09/2023
|
Puja Devi
|
3401024WL059108
|
Puja Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-002-001/1332
(CHURI MIDDLE)
|
3401024000NRG24Z060920231018148
|
06/09/2023
|
Lalita Kumari
|
3401024WL059108
|
Lalita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-002-001/1563
(CHURI MIDDLE)
|
3401024000NRG24Z060920231018149
|
06/09/2023
|
Sunil Munda
|
3401024WL059108
|
Sunil Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sunil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-002-001/1564
(CHURI MIDDLE)
|
3401024000NRG24Z060920231018150
|
06/09/2023
|
Lalita Devi
|
3401024WL059108
|
Lalita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-002-001/1565
(CHURI MIDDLE)
|
3401024000NRG24Z060920231018151
|
06/09/2023
|
Chandni Kumari
|
3401024WL059108
|
Chandni Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Chandni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-002-001/1566
(CHURI MIDDLE)
|
3401024000NRG24Z060920231018152
|
06/09/2023
|
Payal Kumari
|
3401024WL059108
|
Payal Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Payal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-002-001/1569
(CHURI MIDDLE)
|
3401024000NRG24Z060920231018154
|
06/09/2023
|
Shubham Munda
|
3401024WL059108
|
Shubham Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Shubham Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-002-001/1570
(CHURI MIDDLE)
|
3401024000NRG24Z060920231018155
|
06/09/2023
|
Sukhmaniya Munda
|
3401024WL059108
|
Sukhmaniya Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sukhmaniya Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-002-001/1571
(CHURI MIDDLE)
|
3401024000NRG24Z060920231018156
|
06/09/2023
|
Charku Kumar
|
3401024WL059108
|
Charku Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Charku Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-002-001/1572
(CHURI MIDDLE)
|
3401024000NRG24Z060920231018157
|
06/09/2023
|
Seema Devi
|
3401024WL059108
|
Seema Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-005-001/1225
(CHURI WEST)
|
3401024000NRG24Z060920231018163
|
06/09/2023
|
Saroj Ganjhu
|
3401024WL059108
|
Saroj Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Saroj Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-005-001/1287
(CHURI WEST)
|
3401024000NRG24Z060920231018166
|
06/09/2023
|
Nisha Soniya
|
3401024WL059108
|
Nisha Soniya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Nisha Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-005-001/1371
(CHURI WEST)
|
3401024000NRG24Z060920231018167
|
06/09/2023
|
Sukhdeo Mahto
|
3401024WL059108
|
Sukhdeo Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sukhdeo Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-005-001/1372
(CHURI WEST)
|
3401024000NRG24Z060920231018168
|
06/09/2023
|
Munawa Devi
|
3401024WL059108
|
Munawa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Munawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-005-001/206
(CHURI WEST)
|
3401024000NRG24Z060920231018169
|
06/09/2023
|
Binita Devi
|
3401024WL059108
|
Binita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mrs. Binita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-024-005-001/224
(CHURI WEST)
|
3401024000NRG24Z060920231018170
|
06/09/2023
|
Champa Devi
|
3401024WL059108
|
Champa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-005-001/231
(CHURI WEST)
|
3401024000NRG24Z060920231018171
|
06/09/2023
|
Sunita Devi
|
3401024WL059108
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-005-001/239
(CHURI WEST)
|
3401024000NRG24Z060920231018172
|
06/09/2023
|
Anuj Munda
|
3401024WL059108
|
Anuj Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Anuj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-005-001/240
(CHURI WEST)
|
3401024000NRG24Z060920231018173
|
06/09/2023
|
Dinesh Munda
|
3401024WL059108
|
Dinesh Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-005-001/246
(CHURI WEST)
|
3401024000NRG24Z060920231018174
|
06/09/2023
|
Vikash Kumar Munda
|
3401024WL059108
|
Vikash Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mr. Vikash Kumar Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-024-005-001/325
(CHURI WEST)
|
3401024000NRG24Z060920231018176
|
06/09/2023
|
Seema Devi
|
3401024WL059108
|
Seema Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-005-001/851
(CHURI WEST)
|
3401024000NRG24Z060920231018179
|
06/09/2023
|
Aman Kumar
|
3401024WL059108
|
Aman Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Aman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
89
|
KHELARI
|
JH-01-024-002-001/1567
(CHURI MIDDLE)
|
3401024000NRG24Z060920231018153
|
06/09/2023
|
Sikandra Ganjhu
|
3401024WL059108
|
Sikandra Ganjhu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sikandra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
90
|
KHELARI
|
JH-01-024-002-001/1184
(CHURI MIDDLE)
|
3401024000NRG24Z060920231018144
|
06/09/2023
|
Ajay Kumar
|
3401024WL059108
|
Ajay Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-024-002-001/1185
(CHURI MIDDLE)
|
3401024000NRG24Z060920231018145
|
06/09/2023
|
Kashmira Kumari
|
3401024WL059108
|
Kashmira Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Kashmira Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-002-001/1190
(CHURI MIDDLE)
|
3401024000NRG24Z060920231018146
|
06/09/2023
|
Sanjay Kumar Lohra
|
3401024WL059108
|
Sanjay Kumar Lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mr. SANJAY KUMAR LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
93
|
KHELARI
|
JH-01-024-001-001/399
(CHURI EAST)
|
3401024000NRG24Z060920231018090
|
06/09/2023
|
Puja Devi
|
3401024WL059108
|
Puja Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
PUJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KHELARI
|
JH-01-024-005-001/856
(CHURI WEST)
|
3401024000NRG24Z060920231018180
|
06/09/2023
|
Pradeep Kumar Munda
|
3401024WL059108
|
Pradeep Kumar Munda
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|