|
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)
|
3401024000NRG24170320241833827
|
18/03/2024
|
Kanchan Kumari
|
3401024WL113875
|
Kanchan Kumari
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440773
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-001-001/1038
(CHURI EAST)
|
3401024000NRG24170320241833780
|
18/03/2024
|
Lalku Ganjhu
|
3401024WL113875
|
Lalku Ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440776
|
|
Lalku Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-001-001/1247
(CHURI EAST)
|
3401024000NRG24170320241833784
|
18/03/2024
|
Amar Mahli
|
3401024WL113875
|
Amar Mahli
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440780
|
|
Amar Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-001-001/1262
(CHURI EAST)
|
3401024000NRG24170320241833792
|
18/03/2024
|
Azay Kumar
|
3401024WL113875
|
Azay Kumar
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440781
|
|
Azay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-001-001/542
(CHURI EAST)
|
3401024000NRG24170320241833801
|
18/03/2024
|
CHANO DEVI
|
3401024WL113875
|
CHANO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440774
|
|
Chano Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KHELARI
|
JH-01-024-001-001/697
(CHURI EAST)
|
3401024000NRG24170320241833805
|
18/03/2024
|
Lagni Devi
|
3401024WL113875
|
Lagni Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440775
|
|
Lagni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-002-001/1760
(CHURI MIDDLE)
|
3401024000NRG24170320241833824
|
18/03/2024
|
Umesh Ganjhu
|
3401024WL113875
|
Umesh Ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440779
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-002-001/1908
(CHURI MIDDLE)
|
3401024000NRG24170320241833835
|
18/03/2024
|
Rita Devi
|
3401024WL113875
|
Rita Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440782
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-002-001/1948
(CHURI MIDDLE)
|
3401024000NRG24170320241833842
|
18/03/2024
|
Rani Kumari
|
3401024WL113875
|
Rani Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440777
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-004-002/2068
(CHURI SOUTH)
|
3401024000NRG24170320241833855
|
18/03/2024
|
THIRU MUNDA
|
3401024WL113875
|
THIRU MUNDA
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440783
|
|
THIRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-024-002-001/1761
(CHURI MIDDLE)
|
3401024000NRG24170320241833825
|
18/03/2024
|
Mamta Devi
|
3401024WL113875
|
Mamta Devi
|
00051
|
MAHB0002279
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440778
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-024-001-001/1259
(CHURI EAST)
|
3401024000NRG24170320241833791
|
18/03/2024
|
Savita Kumari
|
3401024WL113875
|
Savita Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440726
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-024-002-001/1895
(CHURI MIDDLE)
|
3401024000NRG24170320241833832
|
18/03/2024
|
Nandani Devi
|
3401024WL113875
|
Nandani Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440727
|
|
Nandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-002-001/501
(CHURI MIDDLE)
|
3401024000NRG24170320241833847
|
18/03/2024
|
RAJESH TURI
|
3401024WL113875
|
RAJESH TURI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440728
|
|
Rajesh Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-024-001-001/1027
(CHURI EAST)
|
3401024000NRG24170320241833779
|
18/03/2024
|
Mira Bishoyi
|
3401024WL113875
|
Mira Bishoyi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440725
|
|
MIRA BISHOYI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KHELARI
|
JH-01-024-001-001/1272
(CHURI EAST)
|
3401024000NRG24170320241833793
|
18/03/2024
|
Anil Kumar Ganjhu
|
3401024WL113875
|
Anil Kumar Ganjhu
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440762
|
|
Anil Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-001-001/689
(CHURI EAST)
|
3401024000NRG24170320241833803
|
18/03/2024
|
Kunti Devi
|
3401024WL113875
|
Kunti Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440718
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-001-001/826
(CHURI EAST)
|
3401024000NRG24170320241833811
|
18/03/2024
|
Sandeep Kumar
|
3401024WL113875
|
Sandeep Kumar
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440715
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-001-001/876
(CHURI EAST)
|
3401024000NRG24170320241833813
|
18/03/2024
|
Dinesh Munda
|
3401024WL113875
|
Dinesh Munda
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440760
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-001-001/877
(CHURI EAST)
|
3401024000NRG24170320241833814
|
18/03/2024
|
Kalawati Kumari
|
3401024WL113875
|
Kalawati Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440761
|
|
Klawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-001-001/989
(CHURI EAST)
|
3401024000NRG24170320241833815
|
18/03/2024
|
Suresh Vishwakarma
|
3401024WL113875
|
Suresh Vishwakarma
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440720
|
|
Suresh Vishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KHELARI
|
JH-01-024-002-001/1727
(CHURI MIDDLE)
|
3401024000NRG24170320241833817
|
18/03/2024
|
Shankar Kumar
|
3401024WL113875
|
Shankar Kumar
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440714
|
|
Shankar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-002-001/1737
(CHURI MIDDLE)
|
3401024000NRG24170320241833820
|
18/03/2024
|
Nandu Bhuiya
|
3401024WL113875
|
Nandu Bhuiya
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440766
|
|
Nandu Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-002-001/176
(CHURI MIDDLE)
|
3401024000NRG24170320241833823
|
18/03/2024
|
Panwa Devi
|
3401024WL113875
|
Panwa Devi
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105440719
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-024-002-001/1889
(CHURI MIDDLE)
|
3401024000NRG24170320241833830
|
18/03/2024
|
Rajendra Tana Bhagat
|
3401024WL113875
|
Rajendra Tana Bhagat
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440763
|
|
Rajendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-002-001/1890
(CHURI MIDDLE)
|
3401024000NRG24170320241833831
|
18/03/2024
|
Etwariya Devi
|
3401024WL113875
|
Etwariya Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440764
|
|
Etwariya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-002-001/1901
(CHURI MIDDLE)
|
3401024000NRG24170320241833834
|
18/03/2024
|
Vimla Devi
|
3401024WL113875
|
Vimla Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440724
|
|
VIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KHELARI
|
JH-01-024-002-001/1912
(CHURI MIDDLE)
|
3401024000NRG24170320241833836
|
18/03/2024
|
Manju Kumari
|
3401024WL113875
|
Manju Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440765
|
|
Manju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-002-001/486
(CHURI MIDDLE)
|
3401024000NRG24170320241833845
|
18/03/2024
|
Shanti Devi
|
3401024WL113875
|
Shanti Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440721
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KHELARI
|
JH-01-024-002-001/490
(CHURI MIDDLE)
|
3401024000NRG24170320241833846
|
18/03/2024
|
Rubi Devi
|
3401024WL113875
|
Rubi Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440723
|
|
RUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KHELARI
|
JH-01-024-002-001/578
(CHURI MIDDLE)
|
3401024000NRG24170320241833848
|
18/03/2024
|
SANGEETA NAG
|
3401024WL113875
|
SANGEETA NAG
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440716
|
|
SANGEETA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHELARI
|
JH-01-024-002-001/627
(CHURI MIDDLE)
|
3401024000NRG24170320241833849
|
18/03/2024
|
Navin Kumar
|
3401024WL113875
|
Navin Kumar
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440722
|
|
NAVIN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KHELARI
|
JH-01-024-002-001/786
(CHURI MIDDLE)
|
3401024000NRG24170320241833851
|
18/03/2024
|
Rajendra Vishwakarma
|
3401024WL113875
|
Rajendra Vishwakarma
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440759
|
|
Rajendra Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-003-001/1126
(CHURI NORTH)
|
3401024000NRG24170320241833853
|
18/03/2024
|
Sumitra Devi
|
3401024WL113875
|
Sumitra Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440717
|
|
Sumitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-024-002-001/1899
(CHURI MIDDLE)
|
3401024000NRG24170320241833833
|
18/03/2024
|
Kiran Minz
|
3401024WL113875
|
Kiran Minz
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440790
|
|
KIRAN MINJ
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-024-002-001/962
(CHURI MIDDLE)
|
3401024000NRG24170320241833852
|
18/03/2024
|
JAYANTI DEVI
|
3401024WL113875
|
JAYANTI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440789
|
|
MR JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-024-001-001/695
(CHURI EAST)
|
3401024000NRG24170320241833804
|
18/03/2024
|
Khemlal Ganjhu
|
3401024WL113875
|
Khemlal Ganjhu
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440772
|
|
Khemlal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-002-001/198
(CHURI MIDDLE)
|
3401024000NRG24170320241833843
|
18/03/2024
|
Mohan Ganjhu
|
3401024WL113875
|
Mohan Ganjhu
|
00415
|
SBIN0014343
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105440769
|
|
MR MOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHELARI
|
JH-01-024-002-001/199
(CHURI MIDDLE)
|
3401024000NRG24170320241833844
|
18/03/2024
|
Sabitri Devi
|
3401024WL113875
|
Sabitri Devi
|
00415
|
SBIN0014343
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105440770
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHELARI
|
JH-01-024-004-002/1260
(CHURI SOUTH)
|
3401024000NRG24170320241833854
|
18/03/2024
|
laxman yadav
|
3401024WL113875
|
laxman yadav
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440771
|
|
Laxman Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-024-001-001/332
(CHURI EAST)
|
3401024000NRG24170320241833794
|
18/03/2024
|
RAJKISHOR SINGH
|
3401024WL113875
|
RAJKISHOR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440731
|
|
RAJ KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-024-001-001/333
(CHURI EAST)
|
3401024000NRG24170320241833795
|
18/03/2024
|
BHOLU KUMAR
|
3401024WL113875
|
BHOLU KUMAR
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105440732
|
|
MR BHOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHELARI
|
JH-01-024-001-001/346
(CHURI EAST)
|
3401024000NRG24170320241833796
|
18/03/2024
|
Samshon tigga
|
3401024WL113875
|
Samshon tigga
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440733
|
|
Samshon Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-001-001/351
(CHURI EAST)
|
3401024000NRG24170320241833798
|
18/03/2024
|
Purni Devi
|
3401024WL113875
|
Purni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440730
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-001-001/371
(CHURI EAST)
|
3401024000NRG24170320241833799
|
18/03/2024
|
SHATRUDHAN KUMAR
|
3401024WL113875
|
SHATRUDHAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440735
|
|
Shatrudhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-001-001/461
(CHURI EAST)
|
3401024000NRG24170320241833800
|
18/03/2024
|
PUSNA TURI
|
3401024WL113875
|
PUSNA TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440734
|
|
Pusna Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KHELARI
|
JH-01-024-001-001/578
(CHURI EAST)
|
3401024000NRG24170320241833802
|
18/03/2024
|
Kriti Raj
|
3401024WL113875
|
Kriti Raj
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440736
|
|
Kriti Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-001-001/823
(CHURI EAST)
|
3401024000NRG24170320241833808
|
18/03/2024
|
Panna Devi
|
3401024WL113875
|
Panna Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440740
|
|
Panna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-002-001/1730
(CHURI MIDDLE)
|
3401024000NRG24170320241833818
|
18/03/2024
|
Ganesh Thakur
|
3401024WL113875
|
Ganesh Thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440739
|
|
Ganesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-002-001/1738
(CHURI MIDDLE)
|
3401024000NRG24170320241833821
|
18/03/2024
|
Raju Kumar Munda
|
3401024WL113875
|
Raju Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440738
|
|
Raju Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-002-001/1739
(CHURI MIDDLE)
|
3401024000NRG24170320241833822
|
18/03/2024
|
Jagdish Bhuiya
|
3401024WL113875
|
Jagdish Bhuiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440767
|
|
Jagdish Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-002-001/1871
(CHURI MIDDLE)
|
3401024000NRG24170320241833829
|
18/03/2024
|
MAGDALI DEVI
|
3401024WL113875
|
MAGDALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440768
|
|
Magdali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KHELARI
|
JH-01-024-002-001/740
(CHURI MIDDLE)
|
3401024000NRG24170320241833850
|
18/03/2024
|
MEENA DEVI
|
3401024WL113875
|
MEENA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440737
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-004-002/2090
(CHURI SOUTH)
|
3401024000NRG24170320241833856
|
18/03/2024
|
BUTUL MUNDA
|
3401024WL113875
|
BUTUL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440729
|
|
Butul Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
55
|
KHELARI
|
JH-01-024-001-001/1245
(CHURI EAST)
|
3401024000NRG24170320241833782
|
18/03/2024
|
Sarita Devi
|
3401024WL113875
|
Sarita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440751
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-001-001/1246
(CHURI EAST)
|
3401024000NRG24170320241833783
|
18/03/2024
|
Rin Devi
|
3401024WL113875
|
Rin Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440752
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-001-001/1248
(CHURI EAST)
|
3401024000NRG24170320241833785
|
18/03/2024
|
Basanti Devi
|
3401024WL113875
|
Basanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440753
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-001-001/1250
(CHURI EAST)
|
3401024000NRG24170320241833786
|
18/03/2024
|
Anil Munda
|
3401024WL113875
|
Anil Munda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440754
|
|
Anil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-001-001/1252
(CHURI EAST)
|
3401024000NRG24170320241833787
|
18/03/2024
|
Sim Devi
|
3401024WL113875
|
Sim Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440755
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-001-001/1256
(CHURI EAST)
|
3401024000NRG24170320241833789
|
18/03/2024
|
Shilwanti Devi
|
3401024WL113875
|
Shilwanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440756
|
|
Shilwanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-001-001/1258
(CHURI EAST)
|
3401024000NRG24170320241833790
|
18/03/2024
|
Daharu Uraon
|
3401024WL113875
|
Daharu Uraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440757
|
|
Daharu Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-001-001/821
(CHURI EAST)
|
3401024000NRG24170320241833806
|
18/03/2024
|
Asha Devi
|
3401024WL113875
|
Asha Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440713
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-001-001/822
(CHURI EAST)
|
3401024000NRG24170320241833807
|
18/03/2024
|
Anil Bhuniya
|
3401024WL113875
|
Anil Bhuniya
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440741
|
|
Anil Bhuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-001-001/824
(CHURI EAST)
|
3401024000NRG24170320241833809
|
18/03/2024
|
Droupdi Devi
|
3401024WL113875
|
Droupdi Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440744
|
|
Droupdi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-001-001/825
(CHURI EAST)
|
3401024000NRG24170320241833810
|
18/03/2024
|
Lalan Badaik
|
3401024WL113875
|
Lalan Badaik
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440743
|
|
Lalan Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-002-001/1726
(CHURI MIDDLE)
|
3401024000NRG24170320241833816
|
18/03/2024
|
Jitu Kumar
|
3401024WL113875
|
Jitu Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440758
|
|
Jitu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-002-001/1734
(CHURI MIDDLE)
|
3401024000NRG24170320241833819
|
18/03/2024
|
Basanti Kumari
|
3401024WL113875
|
Basanti Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440742
|
|
Basanti Kumari Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-002-001/1810
(CHURI MIDDLE)
|
3401024000NRG24170320241833828
|
18/03/2024
|
Subanti Kumari
|
3401024WL113875
|
Subanti Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440750
|
|
Subanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-002-001/1915
(CHURI MIDDLE)
|
3401024000NRG24170320241833837
|
18/03/2024
|
Sukurmuni Devi
|
3401024WL113875
|
Sukurmuni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440746
|
|
Sukurmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-002-001/1916
(CHURI MIDDLE)
|
3401024000NRG24170320241833838
|
18/03/2024
|
Anjali Kumari
|
3401024WL113875
|
Anjali Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440749
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-002-001/1918
(CHURI MIDDLE)
|
3401024000NRG24170320241833839
|
18/03/2024
|
Geeta Devi
|
3401024WL113875
|
Geeta Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440748
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-002-001/1923
(CHURI MIDDLE)
|
3401024000NRG24170320241833840
|
18/03/2024
|
Payal Kumari
|
3401024WL113875
|
Payal Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440747
|
|
Payal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-002-001/1925
(CHURI MIDDLE)
|
3401024000NRG24170320241833841
|
18/03/2024
|
Sanjay Kumar Bhuiyan
|
3401024WL113875
|
Sanjay Kumar Bhuiyan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440745
|
|
Sanjay Kumar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
74
|
KHELARI
|
JH-01-024-001-001/348
(CHURI EAST)
|
3401024000NRG24170320241833797
|
18/03/2024
|
Pinki Devi
|
3401024WL113875
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440786
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-001-001/864
(CHURI EAST)
|
3401024000NRG24170320241833812
|
18/03/2024
|
Bhuneshwar Baitha
|
3401024WL113875
|
Bhuneshwar Baitha
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440787
|
|
Bhuneshwar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
76
|
KHELARI
|
JH-01-024-001-001/1244
(CHURI EAST)
|
3401024000NRG24170320241833781
|
18/03/2024
|
Malti Devi
|
3401024WL113875
|
Malti Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440784
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KHELARI
|
JH-01-024-001-001/1254
(CHURI EAST)
|
3401024000NRG24170320241833788
|
18/03/2024
|
Birendra Munda
|
3401024WL113875
|
Birendra Munda
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440788
|
|
Birendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-002-001/1762
(CHURI MIDDLE)
|
3401024000NRG24170320241833826
|
18/03/2024
|
Lalu Mandal
|
3401024WL113875
|
Lalu Mandal
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105440785
|
|
Lalu Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|