|
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)
|
3401024000NRG24220120241589381
|
22/01/2024
|
Lalku Ganjhu
|
3401024WL097374
|
Lalku Ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808645
|
|
Lalku Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-001-001/1247
(CHURI EAST)
|
3401024000NRG24220120241589383
|
22/01/2024
|
Amar Mahli
|
3401024WL097374
|
Amar Mahli
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808642
|
|
Amar Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-001-001/1262
(CHURI EAST)
|
3401024000NRG24220120241589387
|
22/01/2024
|
Azay Kumar
|
3401024WL097374
|
Azay Kumar
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808643
|
|
Azay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-001-001/542
(CHURI EAST)
|
3401024000NRG24220120241589394
|
22/01/2024
|
CHANO DEVI
|
3401024WL097374
|
CHANO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808617
|
|
Chano Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHELARI
|
JH-01-024-001-001/697
(CHURI EAST)
|
3401024000NRG24220120241589398
|
22/01/2024
|
Lagni Devi
|
3401024WL097374
|
Lagni Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808650
|
|
Lagni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-002-001/1760
(CHURI MIDDLE)
|
3401024000NRG24220120241589407
|
22/01/2024
|
Umesh Ganjhu
|
3401024WL097374
|
Umesh Ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808647
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-002-001/1948
(CHURI MIDDLE)
|
3401024000NRG24220120241589413
|
22/01/2024
|
Rani Kumari
|
3401024WL097374
|
Rani Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808651
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-024-004-002/2068
(CHURI SOUTH)
|
3401024000NRG24220120241589415
|
22/01/2024
|
THIRU MUNDA
|
3401024WL097374
|
THIRU MUNDA
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808616
|
|
THIRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-024-002-001/1761
(CHURI MIDDLE)
|
3401024000NRG24220120241589408
|
22/01/2024
|
Mamta Devi
|
3401024WL097374
|
Mamta Devi
|
00051
|
MAHB0002279
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808646
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-001-001/1259
(CHURI EAST)
|
3401024000NRG24220120241589386
|
22/01/2024
|
Savita Kumari
|
3401024WL097374
|
Savita Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808609
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-024-002-001/1895
(CHURI MIDDLE)
|
3401024000NRG24220120241589412
|
22/01/2024
|
Nandani Devi
|
3401024WL097374
|
Nandani Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808614
|
|
Nandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-024-001-001/1272
(CHURI EAST)
|
3401024000NRG24220120241589388
|
22/01/2024
|
Anil Kumar Ganjhu
|
3401024WL097374
|
Anil Kumar Ganjhu
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808613
|
|
Anil Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-001-001/826
(CHURI EAST)
|
3401024000NRG24220120241589318
|
22/01/2024
|
Sandeep Kumar
|
3401024WL097372
|
Sandeep Kumar
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808593
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-001-001/876
(CHURI EAST)
|
3401024000NRG24220120241589400
|
22/01/2024
|
Dinesh Munda
|
3401024WL097374
|
Dinesh Munda
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808610
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-001-001/877
(CHURI EAST)
|
3401024000NRG24220120241589401
|
22/01/2024
|
Kalawati Kumari
|
3401024WL097374
|
Kalawati Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808611
|
|
Klawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-001-001/989
(CHURI EAST)
|
3401024000NRG24220120241589402
|
22/01/2024
|
Suresh Vishwakarma
|
3401024WL097374
|
Suresh Vishwakarma
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808607
|
|
Suresh Vishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KHELARI
|
JH-01-024-002-001/156
(CHURI MIDDLE)
|
3401024000NRG24220120241589319
|
22/01/2024
|
REETA DEVI
|
3401024WL097372
|
REETA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808579
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KHELARI
|
JH-01-024-002-001/1686
(CHURI MIDDLE)
|
3401024000NRG24220120241589322
|
22/01/2024
|
Shubham Singh
|
3401024WL097372
|
Shubham Singh
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808589
|
|
Shubham Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-002-001/1698
(CHURI MIDDLE)
|
3401024000NRG24220120241589405
|
22/01/2024
|
Sarswati Kumari
|
3401024WL097374
|
Sarswati Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808608
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-002-001/1707
(CHURI MIDDLE)
|
3401024000NRG24220120241589274
|
22/01/2024
|
Sushmita Kumari
|
3401024WL097370
|
Sushmita Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808590
|
|
Sushmita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-002-001/1719
(CHURI MIDDLE)
|
3401024000NRG24220120241589280
|
22/01/2024
|
Pooja Kumari
|
3401024WL097370
|
Pooja Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808591
|
|
Pooja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-002-001/1721
(CHURI MIDDLE)
|
3401024000NRG24220120241589281
|
22/01/2024
|
Niraso Devi
|
3401024WL097370
|
Niraso Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808592
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-002-001/1727
(CHURI MIDDLE)
|
3401024000NRG24220120241589286
|
22/01/2024
|
Shankar Kumar
|
3401024WL097370
|
Shankar Kumar
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808603
|
|
Shankar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-002-001/1737
(CHURI MIDDLE)
|
3401024000NRG24220120241589406
|
22/01/2024
|
Nandu Bhuiya
|
3401024WL097374
|
Nandu Bhuiya
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808606
|
|
Nandu Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-002-001/1889
(CHURI MIDDLE)
|
3401024000NRG24220120241589410
|
22/01/2024
|
Rajendra Tana Bhagat
|
3401024WL097374
|
Rajendra Tana Bhagat
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808601
|
|
Rajendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-002-001/1890
(CHURI MIDDLE)
|
3401024000NRG24220120241589411
|
22/01/2024
|
Etwariya Devi
|
3401024WL097374
|
Etwariya Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808602
|
|
Etwariya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-002-001/486
(CHURI MIDDLE)
|
3401024000NRG24220120241589329
|
22/01/2024
|
Shanti Devi
|
3401024WL097372
|
Shanti Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808585
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KHELARI
|
JH-01-024-002-001/490
(CHURI MIDDLE)
|
3401024000NRG24220120241589330
|
22/01/2024
|
Rubi Devi
|
3401024WL097372
|
Rubi Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808586
|
|
RUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KHELARI
|
JH-01-024-002-001/786
(CHURI MIDDLE)
|
3401024000NRG24220120241589414
|
22/01/2024
|
Rajendra Vishwakarma
|
3401024WL097374
|
Rajendra Vishwakarma
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808612
|
|
Rajendra Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-005-001/263
(CHURI WEST)
|
3401024000NRG24220120241589333
|
22/01/2024
|
Sarswati Devi
|
3401024WL097372
|
Sarswati Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808588
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHELARI
|
JH-01-024-005-001/267
(CHURI WEST)
|
3401024000NRG24220120241589334
|
22/01/2024
|
VIBHA DEVI
|
3401024WL097372
|
VIBHA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808581
|
|
VIBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KHELARI
|
JH-01-024-005-001/268
(CHURI WEST)
|
3401024000NRG24220120241589335
|
22/01/2024
|
ANITA SINGH
|
3401024WL097372
|
ANITA SINGH
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808580
|
|
ANITA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KHELARI
|
JH-01-024-005-001/276
(CHURI WEST)
|
3401024000NRG24220120241589336
|
22/01/2024
|
PUSHPA KUMARI
|
3401024WL097372
|
PUSHPA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808582
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHELARI
|
JH-01-024-005-001/283
(CHURI WEST)
|
3401024000NRG24220120241589338
|
22/01/2024
|
BABITA DEVI
|
3401024WL097372
|
BABITA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808583
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-024-005-001/281
(CHURI WEST)
|
3401024000NRG24220120241589337
|
22/01/2024
|
RITA DEVI
|
3401024WL097372
|
RITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808615
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-024-004-002/1260
(CHURI SOUTH)
|
3401024000NRG24220120241589331
|
22/01/2024
|
laxman yadav
|
3401024WL097372
|
laxman yadav
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808649
|
|
Laxman Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-005-001/1374
(CHURI WEST)
|
3401024000NRG24220120241589418
|
22/01/2024
|
Tigar GAnjhu
|
3401024WL097374
|
Tigar GAnjhu
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808648
|
|
TIGER GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-024-001-001/341
(CHURI EAST)
|
3401024000NRG24220120241589389
|
22/01/2024
|
Vishwanath Yadav
|
3401024WL097374
|
Vishwanath Yadav
|
00554
|
KKBK0000152
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808623
|
|
MR BISHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-024-001-001/346
(CHURI EAST)
|
3401024000NRG24220120241589390
|
22/01/2024
|
Samshon tigga
|
3401024WL097374
|
Samshon tigga
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808595
|
|
Samshon Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-001-001/351
(CHURI EAST)
|
3401024000NRG24220120241589391
|
22/01/2024
|
Purni Devi
|
3401024WL097374
|
Purni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808594
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-001-001/371
(CHURI EAST)
|
3401024000NRG24220120241589392
|
22/01/2024
|
SHATRUDHAN KUMAR
|
3401024WL097374
|
SHATRUDHAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808630
|
|
Shatrudhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-001-001/578
(CHURI EAST)
|
3401024000NRG24220120241589395
|
22/01/2024
|
Kriti Raj
|
3401024WL097374
|
Kriti Raj
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808628
|
|
Kriti Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-001-001/594
(CHURI EAST)
|
3401024000NRG24220120241589396
|
22/01/2024
|
Prins Kumar
|
3401024WL097374
|
Prins Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808622
|
|
Prins Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-001-001/666
(CHURI EAST)
|
3401024000NRG24220120241589397
|
22/01/2024
|
Raj Kumar
|
3401024WL097374
|
Raj Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808619
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-001-001/823
(CHURI EAST)
|
3401024000NRG24220120241589315
|
22/01/2024
|
Panna Devi
|
3401024WL097372
|
Panna Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808638
|
|
Panna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-002-001/1568
(CHURI MIDDLE)
|
3401024000NRG24220120241589404
|
22/01/2024
|
Khushbu Kumari
|
3401024WL097374
|
Khushbu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808620
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-002-001/1687
(CHURI MIDDLE)
|
3401024000NRG24220120241589323
|
22/01/2024
|
Nawal Singh
|
3401024WL097372
|
Nawal Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808636
|
|
Nawal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-002-001/1691
(CHURI MIDDLE)
|
3401024000NRG24220120241589324
|
22/01/2024
|
Baby Devi
|
3401024WL097372
|
Baby Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808634
|
|
Baby Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-002-001/1693
(CHURI MIDDLE)
|
3401024000NRG24220120241589325
|
22/01/2024
|
Menka Devi
|
3401024WL097372
|
Menka Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808631
|
|
Menka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-002-001/1702
(CHURI MIDDLE)
|
3401024000NRG24220120241589327
|
22/01/2024
|
Indradeo Oraon
|
3401024WL097372
|
Indradeo Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808637
|
|
Indradeo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-002-001/1708
(CHURI MIDDLE)
|
3401024000NRG24220120241589275
|
22/01/2024
|
Sanjana Kumari
|
3401024WL097370
|
Sanjana Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808635
|
|
Sanjana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-002-001/1709
(CHURI MIDDLE)
|
3401024000NRG24220120241589276
|
22/01/2024
|
Kusum Devi
|
3401024WL097370
|
Kusum Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808641
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-002-001/1725
(CHURI MIDDLE)
|
3401024000NRG24220120241589284
|
22/01/2024
|
Asha Devi
|
3401024WL097370
|
Asha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808639
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-002-001/1730
(CHURI MIDDLE)
|
3401024000NRG24220120241589287
|
22/01/2024
|
Ganesh Thakur
|
3401024WL097370
|
Ganesh Thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808633
|
|
Ganesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-002-001/1738
(CHURI MIDDLE)
|
3401024000NRG24220120241589289
|
22/01/2024
|
Raju Kumar Munda
|
3401024WL097370
|
Raju Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808632
|
|
Raju Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-002-001/1739
(CHURI MIDDLE)
|
3401024000NRG24220120241589328
|
22/01/2024
|
Jagdish Bhuiya
|
3401024WL097372
|
Jagdish Bhuiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808640
|
|
Jagdish Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-004-002/2090
(CHURI SOUTH)
|
3401024000NRG24220120241589416
|
22/01/2024
|
BUTUL MUNDA
|
3401024WL097374
|
BUTUL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808584
|
|
Butul Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-005-001/101
(CHURI WEST)
|
3401024000NRG24220120241589417
|
22/01/2024
|
TAPESHWAR MUNDA
|
3401024WL097374
|
TAPESHWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808587
|
|
Tapeshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-005-001/853
(CHURI WEST)
|
3401024000NRG24220120241589339
|
22/01/2024
|
Inderdev Kumar
|
3401024WL097372
|
Inderdev Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808626
|
|
Inderdev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-005-001/860
(CHURI WEST)
|
3401024000NRG24220120241589340
|
22/01/2024
|
Sunny Oraon
|
3401024WL097372
|
Sunny Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808625
|
|
Sunny Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-005-001/862
(CHURI WEST)
|
3401024000NRG24220120241589341
|
22/01/2024
|
Avinas Bawari
|
3401024WL097372
|
Avinas Bawari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808624
|
|
Avinas Bawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-005-001/864
(CHURI WEST)
|
3401024000NRG24220120241589342
|
22/01/2024
|
Sumant Oraon
|
3401024WL097372
|
Sumant Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808627
|
|
Sumant Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
63
|
KHELARI
|
JH-01-024-001-001/1245
(CHURI EAST)
|
3401024000NRG24220120241589382
|
22/01/2024
|
Sarita Devi
|
3401024WL097374
|
Sarita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808571
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-001-001/1246
(CHURI EAST)
|
3401024000NRG24220120241589309
|
22/01/2024
|
Rin Devi
|
3401024WL097372
|
Rin Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808572
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-001-001/1248
(CHURI EAST)
|
3401024000NRG24220120241589384
|
22/01/2024
|
Basanti Devi
|
3401024WL097374
|
Basanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808573
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-001-001/1250
(CHURI EAST)
|
3401024000NRG24220120241589385
|
22/01/2024
|
Anil Munda
|
3401024WL097374
|
Anil Munda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808574
|
|
Anil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-001-001/1252
(CHURI EAST)
|
3401024000NRG24220120241589310
|
22/01/2024
|
Sim Devi
|
3401024WL097372
|
Sim Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808575
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-001-001/1256
(CHURI EAST)
|
3401024000NRG24220120241589311
|
22/01/2024
|
Shilwanti Devi
|
3401024WL097372
|
Shilwanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808576
|
|
Shilwanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-001-001/1258
(CHURI EAST)
|
3401024000NRG24220120241589312
|
22/01/2024
|
Daharu Uraon
|
3401024WL097372
|
Daharu Uraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808577
|
|
Daharu Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-001-001/821
(CHURI EAST)
|
3401024000NRG24220120241589313
|
22/01/2024
|
Asha Devi
|
3401024WL097372
|
Asha Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808561
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-001-001/822
(CHURI EAST)
|
3401024000NRG24220120241589314
|
22/01/2024
|
Anil Bhuniya
|
3401024WL097372
|
Anil Bhuniya
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808562
|
|
Anil Bhuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-001-001/824
(CHURI EAST)
|
3401024000NRG24220120241589316
|
22/01/2024
|
Droupdi Devi
|
3401024WL097372
|
Droupdi Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808566
|
|
Droupdi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-001-001/825
(CHURI EAST)
|
3401024000NRG24220120241589317
|
22/01/2024
|
Lalan Badaik
|
3401024WL097372
|
Lalan Badaik
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808565
|
|
Lalan Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-002-001/1683
(CHURI MIDDLE)
|
3401024000NRG24220120241589320
|
22/01/2024
|
Kiran Kumari
|
3401024WL097372
|
Kiran Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808605
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-002-001/1685
(CHURI MIDDLE)
|
3401024000NRG24220120241589321
|
22/01/2024
|
Geeta Devi
|
3401024WL097372
|
Geeta Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808570
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-002-001/1701
(CHURI MIDDLE)
|
3401024000NRG24220120241589326
|
22/01/2024
|
Arun Munda
|
3401024WL097372
|
Arun Munda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808578
|
|
Arun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-002-001/1704
(CHURI MIDDLE)
|
3401024000NRG24220120241589272
|
22/01/2024
|
Anita Devi
|
3401024WL097370
|
Anita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808596
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-002-001/1705
(CHURI MIDDLE)
|
3401024000NRG24220120241589273
|
22/01/2024
|
Soni Devi
|
3401024WL097370
|
Soni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808597
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-002-001/1711
(CHURI MIDDLE)
|
3401024000NRG24220120241589277
|
22/01/2024
|
Munna Ram
|
3401024WL097370
|
Munna Ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808563
|
|
Munna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-002-001/1712
(CHURI MIDDLE)
|
3401024000NRG24220120241589278
|
22/01/2024
|
Mahesh Oraon
|
3401024WL097370
|
Mahesh Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808599
|
|
Mahesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-002-001/1718
(CHURI MIDDLE)
|
3401024000NRG24220120241589279
|
22/01/2024
|
Suraj Kumar
|
3401024WL097370
|
Suraj Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808568
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-002-001/1722
(CHURI MIDDLE)
|
3401024000NRG24220120241589282
|
22/01/2024
|
Ranjit Ram
|
3401024WL097370
|
Ranjit Ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808567
|
|
Ranjit Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-002-001/1723
(CHURI MIDDLE)
|
3401024000NRG24220120241589283
|
22/01/2024
|
Sunil Bhuiya
|
3401024WL097370
|
Sunil Bhuiya
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808600
|
|
Sunil Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-002-001/1726
(CHURI MIDDLE)
|
3401024000NRG24220120241589285
|
22/01/2024
|
Jitu Kumar
|
3401024WL097370
|
Jitu Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808604
|
|
Jitu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-002-001/1734
(CHURI MIDDLE)
|
3401024000NRG24220120241589288
|
22/01/2024
|
Basanti Kumari
|
3401024WL097370
|
Basanti Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808564
|
|
Basanti Kumari Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-002-001/1810
(CHURI MIDDLE)
|
3401024000NRG24220120241589409
|
22/01/2024
|
Subanti Kumari
|
3401024WL097374
|
Subanti Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808569
|
|
Subanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-005-001/1243
(CHURI WEST)
|
3401024000NRG24220120241589332
|
22/01/2024
|
Naresh Bhuiyan
|
3401024WL097372
|
Naresh Bhuiyan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808598
|
|
Naresh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
88
|
KHELARI
|
JH-01-024-001-001/864
(CHURI EAST)
|
3401024000NRG24220120241589399
|
22/01/2024
|
Bhuneshwar Baitha
|
3401024WL097374
|
Bhuneshwar Baitha
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808621
|
|
Bhuneshwar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-002-001/1197
(CHURI MIDDLE)
|
3401024000NRG24220120241589403
|
22/01/2024
|
Sanjay Kumar
|
3401024WL097374
|
Sanjay Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808629
|
|
SANAJY KUMAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
90
|
KHELARI
|
JH-01-024-001-001/399
(CHURI EAST)
|
3401024000NRG24220120241589393
|
22/01/2024
|
Puja Devi
|
3401024WL097374
|
Puja Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808618
|
|
Puja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KHELARI
|
JH-01-024-005-001/865
(CHURI WEST)
|
3401024000NRG24220120241589343
|
22/01/2024
|
Rohit Kumar Gope
|
3401024WL097372
|
Rohit Kumar Gope
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808644
|
|
Rohit Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|