|
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-01-004-020-001/1684
(RAY)
|
3401024000NRG24280220241741994
|
28/02/2024
|
KURBAN ANSARI
|
3401024WL108276
|
KURBAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612427
|
|
Kurban Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-001-001/1038
(CHURI EAST)
|
3401024000NRG24280220241741882
|
28/02/2024
|
Lalku Ganjhu
|
3401024WL108275
|
Lalku Ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612424
|
|
Lalku Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-001-001/1247
(CHURI EAST)
|
3401024000NRG24280220241741886
|
28/02/2024
|
Amar Mahli
|
3401024WL108275
|
Amar Mahli
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612288
|
|
Amar Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-001-001/1262
(CHURI EAST)
|
3401024000NRG24280220241741894
|
28/02/2024
|
Azay Kumar
|
3401024WL108275
|
Azay Kumar
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612289
|
|
Azay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-001-001/542
(CHURI EAST)
|
3401024000NRG24280220241741904
|
28/02/2024
|
CHANO DEVI
|
3401024WL108275
|
CHANO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612425
|
|
Chano Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KHELARI
|
JH-01-024-001-001/697
(CHURI EAST)
|
3401024000NRG24280220241741909
|
28/02/2024
|
Lagni Devi
|
3401024WL108275
|
Lagni Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612285
|
|
Lagni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-002-001/1908
(CHURI MIDDLE)
|
3401024000NRG24280220241742348
|
28/02/2024
|
Rita Devi
|
3401024WL108301
|
Rita Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612290
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-002-001/316
(CHURI MIDDLE)
|
3401024000NRG24280220241742423
|
28/02/2024
|
BASANTI DEVI
|
3401024WL108304
|
BASANTI DEVI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894612286
|
|
BASANTI DEVI
|
INDUSIND BANK(607189)
|
|
9
|
KHELARI
|
JH-01-024-002-001/321
(CHURI MIDDLE)
|
3401024000NRG24280220241742424
|
28/02/2024
|
RINA KUMARI
|
3401024WL108304
|
RINA KUMARI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894612287
|
|
Miss. Rina Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-020-001/1389
(RAY)
|
3401024000NRG24280220241740904
|
28/02/2024
|
MITKU MAHTO
|
3401024WL108197
|
MITKU MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612418
|
|
MITKU MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-020-001/1391
(RAY)
|
3401024000NRG24280220241741481
|
28/02/2024
|
NAGO MAHTO
|
3401024WL108246
|
NAGO MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612423
|
|
NAGO MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-020-001/1398
(RAY)
|
3401024000NRG24280220241741484
|
28/02/2024
|
SUMAN DEVI
|
3401024WL108246
|
SUMAN DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612422
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
13
|
KHELARI
|
JH-01-004-020-001/2122
(RAY)
|
3401024000NRG24280220241741486
|
28/02/2024
|
MANTI DEVI
|
3401024WL108246
|
MANTI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612291
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-024-001-001/160
(CHURI EAST)
|
3401024000NRG24280220241741489
|
28/02/2024
|
MANTI DEVI
|
3401024WL108246
|
MANTI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612421
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-024-001-001/161
(CHURI EAST)
|
3401024000NRG24280220241741490
|
28/02/2024
|
PANO DEVI
|
3401024WL108246
|
PANO DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612419
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-024-004-002/2068
(CHURI SOUTH)
|
3401024000NRG24280220241741923
|
28/02/2024
|
THIRU MUNDA
|
3401024WL108275
|
THIRU MUNDA
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612420
|
|
THIRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-020-001/1393
(RAY)
|
3401024000NRG24280220241741482
|
28/02/2024
|
SHANKARMANI DEVI
|
3401024WL108246
|
SHANKARMANI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612302
|
|
SHANKARMANI DEVI
|
CANARA BANK(508532)
|
|
18
|
KHELARI
|
JH-01-004-020-001/1395
(RAY)
|
3401024000NRG24280220241741483
|
28/02/2024
|
BABITA DEVI
|
3401024WL108246
|
BABITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612410
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
19
|
KHELARI
|
JH-01-004-020-001/1402
(RAY)
|
3401024000NRG24280220241741485
|
28/02/2024
|
RADHA DEVI
|
3401024WL108246
|
RADHA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612409
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
20
|
KHELARI
|
JH-01-004-020-001/1475
(RAY)
|
3401024000NRG24280220241740905
|
28/02/2024
|
GITA DEVI
|
3401024WL108197
|
GITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612301
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
21
|
KHELARI
|
JH-01-004-020-001/165
(RAY)
|
3401024000NRG24280220241741993
|
28/02/2024
|
RAKIB KHAN
|
3401024WL108276
|
RAKIB KHAN
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612299
|
|
Rakib Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-020-001/2451
(RAY)
|
3401024000NRG24280220241740906
|
28/02/2024
|
PIYASO DEVI
|
3401024WL108197
|
PIYASO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612305
|
|
PIYASO DEVI
|
CANARA BANK(508532)
|
|
23
|
KHELARI
|
JH-01-004-020-001/2545
(RAY)
|
3401024000NRG24280220241740910
|
28/02/2024
|
KRISHNA MAHTO
|
3401024WL108198
|
KRISHNA MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612329
|
|
KRISHNA MAHTO
|
CANARA BANK(508532)
|
|
24
|
KHELARI
|
JH-01-004-020-001/2574
(RAY)
|
3401024000NRG24280220241740911
|
28/02/2024
|
SOHDARIYA DEVI
|
3401024WL108198
|
SOHDARIYA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612306
|
|
SOHDARIYA DEVI
|
CANARA BANK(508532)
|
|
25
|
KHELARI
|
JH-01-004-020-001/2648
(RAY)
|
3401024000NRG24280220241741487
|
28/02/2024
|
SHILA DEVI
|
3401024WL108246
|
SHILA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612403
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
26
|
KHELARI
|
JH-01-004-020-001/2947
(RAY)
|
3401024000NRG24280220241741997
|
28/02/2024
|
SAMSUN KHATOON
|
3401024WL108276
|
SAMSUN KHATOON
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612356
|
|
Samsun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-001-001/1259
(CHURI EAST)
|
3401024000NRG24280220241741893
|
28/02/2024
|
Savita Kumari
|
3401024WL108275
|
Savita Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612383
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-024-001-001/159
(CHURI EAST)
|
3401024000NRG24280220241741488
|
28/02/2024
|
SARITA DEVI
|
3401024WL108246
|
SARITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612303
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
29
|
KHELARI
|
JH-01-024-001-001/170
(CHURI EAST)
|
3401024000NRG24280220241741491
|
28/02/2024
|
MALKHO DEVI
|
3401024WL108246
|
MALKHO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612304
|
|
MALKHO DEVI
|
CANARA BANK(508532)
|
|
30
|
KHELARI
|
JH-01-024-001-001/250
(CHURI EAST)
|
3401024000NRG24280220241740914
|
28/02/2024
|
KOLESHWAR MAHTO
|
3401024WL108199
|
KOLESHWAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612404
|
|
KOLESHWAR MAHTO
|
CANARA BANK(508532)
|
|
31
|
KHELARI
|
JH-01-024-002-001/501
(CHURI MIDDLE)
|
3401024000NRG24280220241742353
|
28/02/2024
|
RAJESH TURI
|
3401024WL108301
|
RAJESH TURI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612406
|
|
Rajesh Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-024-001-001/1027
(CHURI EAST)
|
3401024000NRG24280220241741881
|
28/02/2024
|
Mira Bishoyi
|
3401024WL108275
|
Mira Bishoyi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612385
|
|
MIRA BISHOYI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KHELARI
|
JH-01-024-001-001/1272
(CHURI EAST)
|
3401024000NRG24280220241741895
|
28/02/2024
|
Anil Kumar Ganjhu
|
3401024WL108275
|
Anil Kumar Ganjhu
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612357
|
|
Anil Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-001-001/689
(CHURI EAST)
|
3401024000NRG24280220241741907
|
28/02/2024
|
Kunti Devi
|
3401024WL108275
|
Kunti Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612327
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-001-001/826
(CHURI EAST)
|
3401024000NRG24280220241741915
|
28/02/2024
|
Sandeep Kumar
|
3401024WL108275
|
Sandeep Kumar
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612341
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-001-001/854
(CHURI EAST)
|
3401024000NRG24280220241741916
|
28/02/2024
|
Suman Devi
|
3401024WL108275
|
Suman Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612333
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-024-001-001/876
(CHURI EAST)
|
3401024000NRG24280220241741918
|
28/02/2024
|
Dinesh Munda
|
3401024WL108275
|
Dinesh Munda
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612352
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-001-001/877
(CHURI EAST)
|
3401024000NRG24280220241741919
|
28/02/2024
|
Kalawati Kumari
|
3401024WL108275
|
Kalawati Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612353
|
|
Klawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-001-001/989
(CHURI EAST)
|
3401024000NRG24280220241741920
|
28/02/2024
|
Suresh Vishwakarma
|
3401024WL108275
|
Suresh Vishwakarma
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612387
|
|
Suresh Vishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KHELARI
|
JH-01-024-002-001/1448
(CHURI MIDDLE)
|
3401024000NRG24280220241742345
|
28/02/2024
|
Sadanand Baitha
|
3401024WL108301
|
Sadanand Baitha
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612320
|
|
SADANAND BAITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KHELARI
|
JH-01-024-002-001/156
(CHURI MIDDLE)
|
3401024000NRG24280220241742404
|
28/02/2024
|
REETA DEVI
|
3401024WL108304
|
REETA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612408
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KHELARI
|
JH-01-024-002-001/1607
(CHURI MIDDLE)
|
3401024000NRG24280220241742405
|
28/02/2024
|
Ritesh Kumar
|
3401024WL108304
|
Ritesh Kumar
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612386
|
|
Mr. RITESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-024-002-001/163
(CHURI MIDDLE)
|
3401024000NRG24280220241742406
|
28/02/2024
|
SANITA DEVI
|
3401024WL108304
|
SANITA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612407
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KHELARI
|
JH-01-024-002-001/1686
(CHURI MIDDLE)
|
3401024000NRG24280220241742409
|
28/02/2024
|
Shubham Singh
|
3401024WL108304
|
Shubham Singh
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612340
|
|
Shubham Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-002-001/1698
(CHURI MIDDLE)
|
3401024000NRG24280220241742413
|
28/02/2024
|
Sarswati Kumari
|
3401024WL108304
|
Sarswati Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612384
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-002-001/176
(CHURI MIDDLE)
|
3401024000NRG24280220241742417
|
28/02/2024
|
Panwa Devi
|
3401024WL108304
|
Panwa Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612321
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-024-002-001/1901
(CHURI MIDDLE)
|
3401024000NRG24280220241742347
|
28/02/2024
|
Vimla Devi
|
3401024WL108301
|
Vimla Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612354
|
|
VIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KHELARI
|
JH-01-024-002-001/1912
(CHURI MIDDLE)
|
3401024000NRG24280220241742349
|
28/02/2024
|
Manju Kumari
|
3401024WL108301
|
Manju Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612358
|
|
Manju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-002-001/486
(CHURI MIDDLE)
|
3401024000NRG24280220241742425
|
28/02/2024
|
Shanti Devi
|
3401024WL108304
|
Shanti Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612313
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KHELARI
|
JH-01-024-002-001/490
(CHURI MIDDLE)
|
3401024000NRG24280220241742426
|
28/02/2024
|
Rubi Devi
|
3401024WL108304
|
Rubi Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612314
|
|
RUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KHELARI
|
JH-01-024-002-001/578
(CHURI MIDDLE)
|
3401024000NRG24280220241742354
|
28/02/2024
|
SANGEETA NAG
|
3401024WL108301
|
SANGEETA NAG
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612318
|
|
SANGEETA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHELARI
|
JH-01-024-002-001/627
(CHURI MIDDLE)
|
3401024000NRG24280220241742355
|
28/02/2024
|
Navin Kumar
|
3401024WL108301
|
Navin Kumar
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612319
|
|
NAVIN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KHELARI
|
JH-01-024-003-001/1126
(CHURI NORTH)
|
3401024000NRG24280220241741921
|
28/02/2024
|
Sumitra Devi
|
3401024WL108275
|
Sumitra Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612326
|
|
Sumitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KHELARI
|
JH-01-024-005-001/1256
(CHURI WEST)
|
3401024000NRG24280220241742360
|
28/02/2024
|
Sonali Kumari
|
3401024WL108301
|
Sonali Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612322
|
|
Sonali Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KHELARI
|
JH-01-024-005-001/1279
(CHURI WEST)
|
3401024000NRG24280220241742361
|
28/02/2024
|
Pooja Kumari
|
3401024WL108301
|
Pooja Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612342
|
|
Miss. POOJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-024-005-001/1280
(CHURI WEST)
|
3401024000NRG24280220241742362
|
28/02/2024
|
Sarita Devi
|
3401024WL108301
|
Sarita Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612324
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KHELARI
|
JH-01-024-005-001/1281
(CHURI WEST)
|
3401024000NRG24280220241742363
|
28/02/2024
|
Payal Kumari
|
3401024WL108301
|
Payal Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612323
|
|
PAYAL KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KHELARI
|
JH-01-024-005-001/1302
(CHURI WEST)
|
3401024000NRG24280220241742364
|
28/02/2024
|
Manisha Kumari
|
3401024WL108301
|
Manisha Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612325
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KHELARI
|
JH-01-024-005-001/263
(CHURI WEST)
|
3401024000NRG24280220241741926
|
28/02/2024
|
Sarswati Devi
|
3401024WL108275
|
Sarswati Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612335
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHELARI
|
JH-01-024-005-001/267
(CHURI WEST)
|
3401024000NRG24280220241741927
|
28/02/2024
|
VIBHA DEVI
|
3401024WL108275
|
VIBHA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612308
|
|
VIBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KHELARI
|
JH-01-024-005-001/268
(CHURI WEST)
|
3401024000NRG24280220241741928
|
28/02/2024
|
ANITA SINGH
|
3401024WL108275
|
ANITA SINGH
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612307
|
|
ANITA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KHELARI
|
JH-01-024-005-001/276
(CHURI WEST)
|
3401024000NRG24280220241741929
|
28/02/2024
|
PUSHPA KUMARI
|
3401024WL108275
|
PUSHPA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612309
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHELARI
|
JH-01-024-005-001/283
(CHURI WEST)
|
3401024000NRG24280220241741930
|
28/02/2024
|
BABITA DEVI
|
3401024WL108275
|
BABITA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612310
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
64
|
KHELARI
|
JH-01-004-020-001/1390
(RAY)
|
3401024000NRG24280220241741480
|
28/02/2024
|
RAJESHKR MAHTO
|
3401024WL108246
|
RAJESHKR MAHTO
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612300
|
|
RAJESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
65
|
KHELARI
|
JH-01-004-020-001/2247
(RAY)
|
3401024000NRG24280220241741995
|
28/02/2024
|
PRAMOD KUMAR YADAV
|
3401024WL108276
|
PRAMOD KUMAR YADAV
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612355
|
|
Pramod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
66
|
KHELARI
|
JH-01-024-002-001/1899
(CHURI MIDDLE)
|
3401024000NRG24280220241742346
|
28/02/2024
|
Kiran Minz
|
3401024WL108301
|
Kiran Minz
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612298
|
|
KIRAN MINJ
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-024-002-001/962
(CHURI MIDDLE)
|
3401024000NRG24280220241742428
|
28/02/2024
|
JAYANTI DEVI
|
3401024WL108304
|
JAYANTI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612413
|
|
MR JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-024-001-001/695
(CHURI EAST)
|
3401024000NRG24280220241741908
|
28/02/2024
|
Khemlal Ganjhu
|
3401024WL108275
|
Khemlal Ganjhu
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612284
|
|
Khemlal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-002-001/1449
(CHURI MIDDLE)
|
3401024000NRG24280220241742402
|
28/02/2024
|
Sushma Devi
|
3401024WL108304
|
Sushma Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612282
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHELARI
|
JH-01-024-002-001/198
(CHURI MIDDLE)
|
3401024000NRG24280220241742351
|
28/02/2024
|
Mohan Ganjhu
|
3401024WL108301
|
Mohan Ganjhu
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612279
|
|
MR MOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHELARI
|
JH-01-024-002-001/199
(CHURI MIDDLE)
|
3401024000NRG24280220241742352
|
28/02/2024
|
Sabitri Devi
|
3401024WL108301
|
Sabitri Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612280
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHELARI
|
JH-01-024-004-002/1260
(CHURI SOUTH)
|
3401024000NRG24280220241741922
|
28/02/2024
|
laxman yadav
|
3401024WL108275
|
laxman yadav
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612283
|
|
Laxman Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-005-001/1251
(CHURI WEST)
|
3401024000NRG24280220241742359
|
28/02/2024
|
Shankar Kumar
|
3401024WL108301
|
Shankar Kumar
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612281
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
74
|
KHELARI
|
JH-01-004-020-001/281
(RAY)
|
3401024000NRG24280220241741996
|
28/02/2024
|
JAYNUL ANSARI
|
3401024WL108276
|
JAYNUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612436
|
|
Jainul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-020-001/3455
(RAY)
|
3401024000NRG24280220241741998
|
28/02/2024
|
Manejar Munda
|
3401024WL108276
|
Manejar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612269
|
|
Manejar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-020-001/3456
(RAY)
|
3401024000NRG24280220241741999
|
28/02/2024
|
Sunil Kumar Gupta
|
3401024WL108276
|
Sunil Kumar Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612270
|
|
Sunil Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-020-001/3457
(RAY)
|
3401024000NRG24280220241742000
|
28/02/2024
|
Sitaram Ganjhu
|
3401024WL108276
|
Sitaram Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612271
|
|
Sitaram Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-020-001/3459
(RAY)
|
3401024000NRG24280220241742001
|
28/02/2024
|
Amar Ganjhu
|
3401024WL108276
|
Amar Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612382
|
|
Amar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-020-001/3462
(RAY)
|
3401024000NRG24280220241742002
|
28/02/2024
|
Fuljahan Praween
|
3401024WL108276
|
Fuljahan Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612434
|
|
Fuljahan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-020-001/3464
(RAY)
|
3401024000NRG24280220241742003
|
28/02/2024
|
Jamal Khan
|
3401024WL108276
|
Jamal Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612429
|
|
Jamal Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-020-001/3465
(RAY)
|
3401024000NRG24280220241742004
|
28/02/2024
|
Sameer Akhtar
|
3401024WL108276
|
Sameer Akhtar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612428
|
|
Sameer Akhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-020-001/3466
(RAY)
|
3401024000NRG24280220241742005
|
28/02/2024
|
Surana Khatun
|
3401024WL108276
|
Surana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612430
|
|
Surana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-020-001/3467
(RAY)
|
3401024000NRG24280220241742006
|
28/02/2024
|
Nusrat Praween
|
3401024WL108276
|
Nusrat Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612431
|
|
Nusrat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-020-001/3468
(RAY)
|
3401024000NRG24280220241742007
|
28/02/2024
|
Noorhasan Ansari
|
3401024WL108276
|
Noorhasan Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612432
|
|
Noorhasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-020-001/3469
(RAY)
|
3401024000NRG24280220241742008
|
28/02/2024
|
Akhtari Begam
|
3401024WL108276
|
Akhtari Begam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612433
|
|
Akhtari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-020-001/3471
(RAY)
|
3401024000NRG24280220241742009
|
28/02/2024
|
Safik Ansari
|
3401024WL108276
|
Safik Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612365
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-020-001/3472
(RAY)
|
3401024000NRG24280220241742010
|
28/02/2024
|
Md. Samim Ansari
|
3401024WL108276
|
Md. Samim Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612437
|
|
Md Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-020-001/3473
(RAY)
|
3401024000NRG24280220241742011
|
28/02/2024
|
Rizwan Ansari
|
3401024WL108276
|
Rizwan Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612369
|
|
Rizwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-020-001/3474
(RAY)
|
3401024000NRG24280220241742012
|
28/02/2024
|
Raushan Ara
|
3401024WL108276
|
Raushan Ara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612368
|
|
Raushan Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-020-001/3475
(RAY)
|
3401024000NRG24280220241742013
|
28/02/2024
|
Pintu Lohra
|
3401024WL108276
|
Pintu Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612367
|
|
Pintu Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-020-001/3476
(RAY)
|
3401024000NRG24280220241742014
|
28/02/2024
|
Mustak Ansari
|
3401024WL108276
|
Mustak Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612366
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-020-001/3477
(RAY)
|
3401024000NRG24280220241742015
|
28/02/2024
|
Rashid Ansari
|
3401024WL108276
|
Rashid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612260
|
|
Rashid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-020-001/3478
(RAY)
|
3401024000NRG24280220241742016
|
28/02/2024
|
Sarju Mahto
|
3401024WL108276
|
Sarju Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612264
|
|
Sarju Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-020-001/3479
(RAY)
|
3401024000NRG24280220241742017
|
28/02/2024
|
Jafrul Khan
|
3401024WL108276
|
Jafrul Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612364
|
|
Jafrul Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-020-001/3481
(RAY)
|
3401024000NRG24280220241742018
|
28/02/2024
|
Kushbu Khatun
|
3401024WL108276
|
Kushbu Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612258
|
|
Kushbu Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-020-001/3482
(RAY)
|
3401024000NRG24280220241742019
|
28/02/2024
|
Umar Faruk Ansari
|
3401024WL108276
|
Umar Faruk Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612259
|
|
Umar Faruk Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-020-001/3483
(RAY)
|
3401024000NRG24280220241742020
|
28/02/2024
|
Aabid Ansari
|
3401024WL108276
|
Aabid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612371
|
|
AABID ANSARI
|
BANK OF INDIA(508505)
|
|
98
|
KHELARI
|
JH-01-004-020-001/3484
(RAY)
|
3401024000NRG24280220241742021
|
28/02/2024
|
Rajada Khatun
|
3401024WL108276
|
Rajada Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612266
|
|
Rajada Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-020-001/3485
(RAY)
|
3401024000NRG24280220241742022
|
28/02/2024
|
Alam Ansari
|
3401024WL108276
|
Alam Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612267
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-020-001/3486
(RAY)
|
3401024000NRG24280220241742023
|
28/02/2024
|
Dasrath Lohar
|
3401024WL108276
|
Dasrath Lohar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612370
|
|
Dasrath Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-020-001/3488
(RAY)
|
3401024000NRG24280220241742024
|
28/02/2024
|
Ashyana Khatoon
|
3401024WL108276
|
Ashyana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612435
|
|
Ashyana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-020-001/3491
(RAY)
|
3401024000NRG24280220241742025
|
28/02/2024
|
Sahid Ansari
|
3401024WL108276
|
Sahid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612438
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-020-001/3493
(RAY)
|
3401024000NRG24280220241742026
|
28/02/2024
|
Rubi Praween
|
3401024WL108276
|
Rubi Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612439
|
|
Rubi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-020-001/3494
(RAY)
|
3401024000NRG24280220241742027
|
28/02/2024
|
Manish Kumar Munda
|
3401024WL108276
|
Manish Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612440
|
|
Manish Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-020-001/3495
(RAY)
|
3401024000NRG24280220241742028
|
28/02/2024
|
Aasma Khatun
|
3401024WL108276
|
Aasma Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612441
|
|
Aasma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-020-001/3496
(RAY)
|
3401024000NRG24280220241742029
|
28/02/2024
|
Mumtaj Ansari
|
3401024WL108276
|
Mumtaj Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612265
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-020-001/3497
(RAY)
|
3401024000NRG24280220241742030
|
28/02/2024
|
Sanwar Ansari
|
3401024WL108276
|
Sanwar Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612257
|
|
Sanwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-020-001/3499
(RAY)
|
3401024000NRG24280220241742031
|
28/02/2024
|
Maiharun Khatun
|
3401024WL108276
|
Maiharun Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612256
|
|
Maiharun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-020-001/3500
(RAY)
|
3401024000NRG24280220241742032
|
28/02/2024
|
Rekha Devi
|
3401024WL108276
|
Rekha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612378
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-020-001/3501
(RAY)
|
3401024000NRG24280220241742033
|
28/02/2024
|
Rinki Devi
|
3401024WL108276
|
Rinki Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612377
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-020-001/3502
(RAY)
|
3401024000NRG24280220241742034
|
28/02/2024
|
Rina Devi
|
3401024WL108276
|
Rina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612376
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-020-001/3503
(RAY)
|
3401024000NRG24280220241742035
|
28/02/2024
|
Kanti Devi
|
3401024WL108276
|
Kanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612375
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-020-001/3504
(RAY)
|
3401024000NRG24280220241742036
|
28/02/2024
|
Arvind Kumar Mahto
|
3401024WL108276
|
Arvind Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612379
|
|
Arvind Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-020-001/3505
(RAY)
|
3401024000NRG24280220241742037
|
28/02/2024
|
Anjali Kumari Devi
|
3401024WL108276
|
Anjali Kumari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612374
|
|
Anjali Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-020-001/3506
(RAY)
|
3401024000NRG24280220241742038
|
28/02/2024
|
Md Mustaque Ansari
|
3401024WL108276
|
Md Mustaque Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612373
|
|
Md Mustaque Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-020-001/3507
(RAY)
|
3401024000NRG24280220241742039
|
28/02/2024
|
Sandhya Kumari
|
3401024WL108276
|
Sandhya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612372
|
|
Sandhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-020-001/3508
(RAY)
|
3401024000NRG24280220241742040
|
28/02/2024
|
Najish Ansari
|
3401024WL108276
|
Najish Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612268
|
|
Najish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-020-001/3509
(RAY)
|
3401024000NRG24280220241742041
|
28/02/2024
|
Rina Devi
|
3401024WL108276
|
Rina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612380
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
119
|
KHELARI
|
JH-01-004-020-001/3510
(RAY)
|
3401024000NRG24280220241742042
|
28/02/2024
|
Archana Devi
|
3401024WL108276
|
Archana Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612381
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-020-001/3511
(RAY)
|
3401024000NRG24280220241742043
|
28/02/2024
|
Vikash Kumar
|
3401024WL108276
|
Vikash Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612263
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-020-001/3512
(RAY)
|
3401024000NRG24280220241742044
|
28/02/2024
|
Roushan Khatun
|
3401024WL108276
|
Roushan Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612262
|
|
Roushan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-020-001/3513
(RAY)
|
3401024000NRG24280220241742045
|
28/02/2024
|
Rafik Ansari
|
3401024WL108276
|
Rafik Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612261
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-020-001/3519
(RAY)
|
3401024000NRG24280220241742046
|
28/02/2024
|
Anam Alviya
|
3401024WL108276
|
Anam Alviya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612277
|
|
Anam Alviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-020-001/3520
(RAY)
|
3401024000NRG24280220241742047
|
28/02/2024
|
Taiyaba Khatoon
|
3401024WL108276
|
Taiyaba Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612276
|
|
Taiyaba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-020-001/3521
(RAY)
|
3401024000NRG24280220241742048
|
28/02/2024
|
Ajmeri Prween
|
3401024WL108276
|
Ajmeri Prween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612278
|
|
Ajmeri Prween
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-020-001/3522
(RAY)
|
3401024000NRG24280220241742049
|
28/02/2024
|
Anverul Ansari
|
3401024WL108276
|
Anverul Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612272
|
|
Anvarul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-020-001/3523
(RAY)
|
3401024000NRG24280220241742050
|
28/02/2024
|
Nidhi Anshu Toppo
|
3401024WL108276
|
Nidhi Anshu Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612274
|
|
Nidhi Anshu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-020-001/3524
(RAY)
|
3401024000NRG24280220241742051
|
28/02/2024
|
Rohan Nayak
|
3401024WL108276
|
Rohan Nayak
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612275
|
|
Rohan Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-020-001/3526
(RAY)
|
3401024000NRG24280220241742052
|
28/02/2024
|
Pammy Kumari
|
3401024WL108276
|
Pammy Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612273
|
|
Pammy Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-001-001/324
(CHURI EAST)
|
3401024000NRG24280220241741896
|
28/02/2024
|
SARITA DEVI
|
3401024WL108275
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612402
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
131
|
KHELARI
|
JH-01-024-001-001/333
(CHURI EAST)
|
3401024000NRG24280220241741897
|
28/02/2024
|
BHOLU KUMAR
|
3401024WL108275
|
BHOLU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612330
|
|
MR BHOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHELARI
|
JH-01-024-001-001/346
(CHURI EAST)
|
3401024000NRG24280220241741898
|
28/02/2024
|
Samshon tigga
|
3401024WL108275
|
Samshon tigga
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612344
|
|
Samshon Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-001-001/351
(CHURI EAST)
|
3401024000NRG24280220241741900
|
28/02/2024
|
Purni Devi
|
3401024WL108275
|
Purni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612343
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-001-001/369
(CHURI EAST)
|
3401024000NRG24280220241741901
|
28/02/2024
|
RAJESH TURI
|
3401024WL108275
|
RAJESH TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612400
|
|
Mr. Rajesh Kumar Turi
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-024-001-001/371
(CHURI EAST)
|
3401024000NRG24280220241741902
|
28/02/2024
|
SHATRUDHAN KUMAR
|
3401024WL108275
|
SHATRUDHAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612345
|
|
Shatrudhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-001-001/461
(CHURI EAST)
|
3401024000NRG24280220241741903
|
28/02/2024
|
PUSNA TURI
|
3401024WL108275
|
PUSNA TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612311
|
|
Pusna Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
KHELARI
|
JH-01-024-001-001/560
(CHURI EAST)
|
3401024000NRG24280220241741905
|
28/02/2024
|
Muna Bisoyi
|
3401024WL108275
|
Muna Bisoyi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894612405
|
|
MUNNA BISHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KHELARI
|
JH-01-024-001-001/578
(CHURI EAST)
|
3401024000NRG24280220241741906
|
28/02/2024
|
Kriti Raj
|
3401024WL108275
|
Kriti Raj
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612334
|
|
Kriti Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-001-001/823
(CHURI EAST)
|
3401024000NRG24280220241741912
|
28/02/2024
|
Panna Devi
|
3401024WL108275
|
Panna Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612350
|
|
Panna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-002-001/1687
(CHURI MIDDLE)
|
3401024000NRG24280220241742410
|
28/02/2024
|
Nawal Singh
|
3401024WL108304
|
Nawal Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612348
|
|
Nawal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-002-001/1691
(CHURI MIDDLE)
|
3401024000NRG24280220241742411
|
28/02/2024
|
Baby Devi
|
3401024WL108304
|
Baby Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612347
|
|
Baby Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-002-001/1693
(CHURI MIDDLE)
|
3401024000NRG24280220241742412
|
28/02/2024
|
Menka Devi
|
3401024WL108304
|
Menka Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612346
|
|
Menka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-002-001/1702
(CHURI MIDDLE)
|
3401024000NRG24280220241742415
|
28/02/2024
|
Indradeo Oraon
|
3401024WL108304
|
Indradeo Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612349
|
|
Indradeo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-002-001/1871
(CHURI MIDDLE)
|
3401024000NRG24280220241742418
|
28/02/2024
|
MAGDALI DEVI
|
3401024WL108304
|
MAGDALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612426
|
|
Magdali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
KHELARI
|
JH-01-024-004-002/2090
(CHURI SOUTH)
|
3401024000NRG24280220241741924
|
28/02/2024
|
BUTUL MUNDA
|
3401024WL108275
|
BUTUL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612312
|
|
Butul Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-005-001/101
(CHURI WEST)
|
3401024000NRG24280220241742356
|
28/02/2024
|
TAPESHWAR MUNDA
|
3401024WL108301
|
TAPESHWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612401
|
|
Tapeshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-005-001/206
(CHURI WEST)
|
3401024000NRG24280220241742365
|
28/02/2024
|
Binita Devi
|
3401024WL108301
|
Binita Devi
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894612328
|
|
Mrs. Binita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-024-005-001/245
(CHURI WEST)
|
3401024000NRG24280220241742368
|
28/02/2024
|
Panna Lal Turi
|
3401024WL108301
|
Panna Lal Turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
12/04/2024
|
|
2894612336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
KHELARI
|
JH-01-024-005-001/564
(CHURI WEST)
|
3401024000NRG24280220241741931
|
28/02/2024
|
ASHRESH CHOUHAN
|
3401024WL108275
|
ASHRESH CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612315
|
|
Ashresh Chouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KHELARI
|
JH-01-024-005-001/571
(CHURI WEST)
|
3401024000NRG24280220241741932
|
28/02/2024
|
Asha Devi
|
3401024WL108275
|
Asha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612316
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-024-005-001/572
(CHURI WEST)
|
3401024000NRG24280220241741933
|
28/02/2024
|
Sandhya Kumari Singh
|
3401024WL108275
|
Sandhya Kumari Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612317
|
|
Sandhya Kumari Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KHELARI
|
JH-01-024-005-001/862
(CHURI WEST)
|
3401024000NRG24280220241741934
|
28/02/2024
|
Avinas Bawari
|
3401024WL108275
|
Avinas Bawari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612331
|
|
Avinas Bawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/864
(CHURI WEST)
|
3401024000NRG24280220241741935
|
28/02/2024
|
Sumant Oraon
|
3401024WL108275
|
Sumant Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612332
|
|
Sumant Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108528
|
108528
|
|
|
|
|
|
|
|
|
154
|
KHELARI
|
JH-01-024-001-001/1245
(CHURI EAST)
|
3401024000NRG24280220241741884
|
28/02/2024
|
Sarita Devi
|
3401024WL108275
|
Sarita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612399
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-001-001/1246
(CHURI EAST)
|
3401024000NRG24280220241741885
|
28/02/2024
|
Rin Devi
|
3401024WL108275
|
Rin Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612398
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-001-001/1248
(CHURI EAST)
|
3401024000NRG24280220241741887
|
28/02/2024
|
Basanti Devi
|
3401024WL108275
|
Basanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612397
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-001-001/1250
(CHURI EAST)
|
3401024000NRG24280220241741888
|
28/02/2024
|
Anil Munda
|
3401024WL108275
|
Anil Munda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612396
|
|
Anil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-001-001/1252
(CHURI EAST)
|
3401024000NRG24280220241741889
|
28/02/2024
|
Sim Devi
|
3401024WL108275
|
Sim Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612395
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-001-001/1256
(CHURI EAST)
|
3401024000NRG24280220241741891
|
28/02/2024
|
Shilwanti Devi
|
3401024WL108275
|
Shilwanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612394
|
|
Shilwanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-001-001/1258
(CHURI EAST)
|
3401024000NRG24280220241741892
|
28/02/2024
|
Daharu Uraon
|
3401024WL108275
|
Daharu Uraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612393
|
|
Daharu Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-001-001/821
(CHURI EAST)
|
3401024000NRG24280220241741910
|
28/02/2024
|
Asha Devi
|
3401024WL108275
|
Asha Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612412
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-001-001/822
(CHURI EAST)
|
3401024000NRG24280220241741911
|
28/02/2024
|
Anil Bhuniya
|
3401024WL108275
|
Anil Bhuniya
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612411
|
|
Anil Bhuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-001-001/824
(CHURI EAST)
|
3401024000NRG24280220241741913
|
28/02/2024
|
Droupdi Devi
|
3401024WL108275
|
Droupdi Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612338
|
|
Droupdi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-001-001/825
(CHURI EAST)
|
3401024000NRG24280220241741914
|
28/02/2024
|
Lalan Badaik
|
3401024WL108275
|
Lalan Badaik
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612337
|
|
Lalan Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-002-001/1462
(CHURI MIDDLE)
|
3401024000NRG24280220241742403
|
28/02/2024
|
Kavita Kumari
|
3401024WL108304
|
Kavita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612339
|
|
KAVITA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
166
|
KHELARI
|
JH-01-024-002-001/1683
(CHURI MIDDLE)
|
3401024000NRG24280220241742407
|
28/02/2024
|
Kiran Kumari
|
3401024WL108304
|
Kiran Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612388
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-002-001/1685
(CHURI MIDDLE)
|
3401024000NRG24280220241742408
|
28/02/2024
|
Geeta Devi
|
3401024WL108304
|
Geeta Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612389
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-002-001/1701
(CHURI MIDDLE)
|
3401024000NRG24280220241742414
|
28/02/2024
|
Arun Munda
|
3401024WL108304
|
Arun Munda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612392
|
|
Arun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-002-001/1704
(CHURI MIDDLE)
|
3401024000NRG24280220241742416
|
28/02/2024
|
Anita Devi
|
3401024WL108304
|
Anita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612391
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-002-001/1915
(CHURI MIDDLE)
|
3401024000NRG24280220241742419
|
28/02/2024
|
Sukurmuni Devi
|
3401024WL108304
|
Sukurmuni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612360
|
|
Sukurmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-002-001/1916
(CHURI MIDDLE)
|
3401024000NRG24280220241742420
|
28/02/2024
|
Anjali Kumari
|
3401024WL108304
|
Anjali Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612363
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-002-001/1918
(CHURI MIDDLE)
|
3401024000NRG24280220241742421
|
28/02/2024
|
Geeta Devi
|
3401024WL108304
|
Geeta Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612362
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-002-001/1923
(CHURI MIDDLE)
|
3401024000NRG24280220241742422
|
28/02/2024
|
Payal Kumari
|
3401024WL108304
|
Payal Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612361
|
|
Payal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-002-001/1925
(CHURI MIDDLE)
|
3401024000NRG24280220241742350
|
28/02/2024
|
Sanjay Kumar Bhuiyan
|
3401024WL108301
|
Sanjay Kumar Bhuiyan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612359
|
|
Sanjay Kumar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-005-001/1097
(CHURI WEST)
|
3401024000NRG24280220241742357
|
28/02/2024
|
Shanicharwa Ganjhu
|
3401024WL108301
|
Shanicharwa Ganjhu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612351
|
|
Shanicharwa Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
KHELARI
|
JH-01-024-005-001/1243
(CHURI WEST)
|
3401024000NRG24280220241742358
|
28/02/2024
|
Naresh Bhuiyan
|
3401024WL108301
|
Naresh Bhuiyan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612390
|
|
Naresh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
177
|
KHELARI
|
JH-01-024-001-001/348
(CHURI EAST)
|
3401024000NRG24280220241741899
|
28/02/2024
|
Pinki Devi
|
3401024WL108275
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612295
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-001-001/864
(CHURI EAST)
|
3401024000NRG24280220241741917
|
28/02/2024
|
Bhuneshwar Baitha
|
3401024WL108275
|
Bhuneshwar Baitha
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612296
|
|
Bhuneshwar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-002-001/1075
(CHURI MIDDLE)
|
3401024000NRG24280220241742344
|
28/02/2024
|
MANGAL TURI
|
3401024WL108301
|
MANGAL TURI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612294
|
|
MANGAL TURI
|
BANK OF INDIA(508505)
|
|
180
|
KHELARI
|
JH-01-024-002-001/777
(CHURI MIDDLE)
|
3401024000NRG24280220241742427
|
28/02/2024
|
Sanjay kumar Baitha
|
3401024WL108304
|
Sanjay kumar Baitha
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612293
|
|
SANJAY KUMAR BAITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KHELARI
|
JH-01-024-005-001/249
(CHURI WEST)
|
3401024000NRG24280220241741925
|
28/02/2024
|
Radha Devi
|
3401024WL108275
|
Radha Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612417
|
|
Mrs. Radha Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
182
|
KHELARI
|
JH-01-024-001-001/1244
(CHURI EAST)
|
3401024000NRG24280220241741883
|
28/02/2024
|
Malti Devi
|
3401024WL108275
|
Malti Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612292
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
KHELARI
|
JH-01-024-001-001/1254
(CHURI EAST)
|
3401024000NRG24280220241741890
|
28/02/2024
|
Birendra Munda
|
3401024WL108275
|
Birendra Munda
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612297
|
|
Birendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-005-001/229
(CHURI WEST)
|
3401024000NRG24280220241742366
|
28/02/2024
|
Sukri Devi
|
3401024WL108301
|
Sukri Devi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894612415
|
|
Sukri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KHELARI
|
JH-01-024-005-001/238
(CHURI WEST)
|
3401024000NRG24280220241742367
|
28/02/2024
|
Muniya Devi
|
3401024WL108301
|
Muniya Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612414
|
|
Muniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
KHELARI
|
JH-01-024-005-001/865
(CHURI WEST)
|
3401024000NRG24280220241741936
|
28/02/2024
|
Rohit Kumar Gope
|
3401024WL108275
|
Rohit Kumar Gope
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612416
|
|
Rohit Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251940
|
251940
|
|
|
|
|
|
|
|