|
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)
|
3401024000NRG24Z020120241533649
|
02/01/2024
|
Lalku Ganjhu
|
3401024WL092410
|
Lalku Ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Lalku Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-002-001/1908
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533670
|
02/01/2024
|
Rita Devi
|
3401024WL092410
|
Rita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-002-001/316
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533580
|
02/01/2024
|
BASANTI DEVI
|
3401024WL092404
|
BASANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
BASANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-001-001/689
(CHURI EAST)
|
3401024000NRG24Z020120241533654
|
02/01/2024
|
Kunti Devi
|
3401024WL092410
|
Kunti Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-001-001/876
(CHURI EAST)
|
3401024000NRG24Z020120241533655
|
02/01/2024
|
Dinesh Munda
|
3401024WL092410
|
Dinesh Munda
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-001-001/877
(CHURI EAST)
|
3401024000NRG24Z020120241533656
|
02/01/2024
|
Kalawati Kumari
|
3401024WL092410
|
Kalawati Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Klawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-002-001/156
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533664
|
02/01/2024
|
REETA DEVI
|
3401024WL092410
|
REETA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KHELARI
|
JH-01-024-002-001/163
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533666
|
02/01/2024
|
SANITA DEVI
|
3401024WL092410
|
SANITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KHELARI
|
JH-01-024-002-001/1901
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533669
|
02/01/2024
|
Vimla Devi
|
3401024WL092410
|
Vimla Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
VIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KHELARI
|
JH-01-024-002-001/322
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533581
|
02/01/2024
|
MANJU DEVI
|
3401024WL092404
|
MANJU DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KHELARI
|
JH-01-024-002-001/486
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533671
|
02/01/2024
|
Shanti Devi
|
3401024WL092410
|
Shanti Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KHELARI
|
JH-01-024-002-001/489
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533582
|
02/01/2024
|
Shanti Devi
|
3401024WL092404
|
Shanti Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-024-002-001/490
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533672
|
02/01/2024
|
Rubi Devi
|
3401024WL092410
|
Rubi Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KHELARI
|
JH-01-024-002-001/578
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533673
|
02/01/2024
|
SANGEETA NAG
|
3401024WL092410
|
SANGEETA NAG
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SANGEETA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHELARI
|
JH-01-024-002-001/786
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533584
|
02/01/2024
|
Rajendra Vishwakarma
|
3401024WL092404
|
Rajendra Vishwakarma
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Rajendra Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-003-001/1126
(CHURI NORTH)
|
3401024000NRG24Z020120241533675
|
02/01/2024
|
Sumitra Devi
|
3401024WL092410
|
Sumitra Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Sumitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KHELARI
|
JH-01-024-005-001/1245
(CHURI WEST)
|
3401024000NRG24Z020120241533677
|
02/01/2024
|
Gudiya Devi
|
3401024WL092410
|
Gudiya Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHELARI
|
JH-01-024-005-001/1256
(CHURI WEST)
|
3401024000NRG24Z020120241533679
|
02/01/2024
|
Sonali Kumari
|
3401024WL092410
|
Sonali Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Sonali Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KHELARI
|
JH-01-024-005-001/263
(CHURI WEST)
|
3401024000NRG24Z020120241533682
|
02/01/2024
|
Sarswati Devi
|
3401024WL092410
|
Sarswati Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHELARI
|
JH-01-024-005-001/267
(CHURI WEST)
|
3401024000NRG24Z020120241533590
|
02/01/2024
|
VIBHA DEVI
|
3401024WL092404
|
VIBHA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
VIBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KHELARI
|
JH-01-024-005-001/268
(CHURI WEST)
|
3401024000NRG24Z020120241533591
|
02/01/2024
|
ANITA SINGH
|
3401024WL092404
|
ANITA SINGH
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
ANITA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KHELARI
|
JH-01-024-005-001/276
(CHURI WEST)
|
3401024000NRG24Z020120241533592
|
02/01/2024
|
PUSHPA KUMARI
|
3401024WL092404
|
PUSHPA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHELARI
|
JH-01-024-005-001/283
(CHURI WEST)
|
3401024000NRG24Z020120241533594
|
02/01/2024
|
BABITA DEVI
|
3401024WL092404
|
BABITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-024-002-001/615
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533583
|
02/01/2024
|
Surajmani Devi
|
3401024WL092404
|
Surajmani Devi
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SURAJMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-024-002-001/1899
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533668
|
02/01/2024
|
Kiran Minz
|
3401024WL092410
|
Kiran Minz
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
KIRAN MINJ
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-024-005-001/266
(CHURI WEST)
|
3401024000NRG24Z020120241533589
|
02/01/2024
|
SUNITA DEVI
|
3401024WL092404
|
SUNITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KHELARI
|
JH-01-024-005-001/281
(CHURI WEST)
|
3401024000NRG24Z020120241533593
|
02/01/2024
|
RITA DEVI
|
3401024WL092404
|
RITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-024-002-001/205
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533579
|
02/01/2024
|
Kabita Devi
|
3401024WL092404
|
Kabita Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHELARI
|
JH-01-024-005-001/1251
(CHURI WEST)
|
3401024000NRG24Z020120241533678
|
02/01/2024
|
Shankar Kumar
|
3401024WL092410
|
Shankar Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-024-002-001/1458
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533661
|
02/01/2024
|
Puja Kumari
|
3401024WL092410
|
Puja Kumari
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-002-001/1513
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533663
|
02/01/2024
|
Dumri Devi
|
3401024WL092410
|
Dumri Devi
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Dumri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-024-001-001/346
(CHURI EAST)
|
3401024000NRG24Z020120241533650
|
02/01/2024
|
Samshon tigga
|
3401024WL092410
|
Samshon tigga
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Samshon Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-001-001/351
(CHURI EAST)
|
3401024000NRG24Z020120241533651
|
02/01/2024
|
Purni Devi
|
3401024WL092410
|
Purni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-001-001/371
(CHURI EAST)
|
3401024000NRG24Z020120241533652
|
02/01/2024
|
SHATRUDHAN KUMAR
|
3401024WL092410
|
SHATRUDHAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Shatrudhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-001-001/578
(CHURI EAST)
|
3401024000NRG24Z020120241533653
|
02/01/2024
|
Kriti Raj
|
3401024WL092410
|
Kriti Raj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Kriti Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-002-001/1323
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533659
|
02/01/2024
|
Puja Devi
|
3401024WL092410
|
Puja Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-002-001/1332
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533660
|
02/01/2024
|
Lalita Kumari
|
3401024WL092410
|
Lalita Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-002-001/1568
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533665
|
02/01/2024
|
Khushbu Kumari
|
3401024WL092410
|
Khushbu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-005-001/1286
(CHURI WEST)
|
3401024000NRG24Z020120241533680
|
02/01/2024
|
Khushlal Prasad Chauhan
|
3401024WL092410
|
Khushlal Prasad Chauhan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
KHUSHLAL P CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KHELARI
|
JH-01-024-005-001/206
(CHURI WEST)
|
3401024000NRG24Z020120241533681
|
02/01/2024
|
Binita Devi
|
3401024WL092410
|
Binita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. Binita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-024-005-001/245
(CHURI WEST)
|
3401024000NRG24Z020120241533587
|
02/01/2024
|
Panna Lal Turi
|
3401024WL092404
|
Panna Lal Turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Panna Lal Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KHELARI
|
JH-01-024-005-001/351
(CHURI WEST)
|
3401024000NRG24Z020120241533683
|
02/01/2024
|
Kavita Kumari
|
3401024WL092410
|
Kavita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
KAVITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KHELARI
|
JH-01-024-005-001/564
(CHURI WEST)
|
3401024000NRG24Z020120241533684
|
02/01/2024
|
ASHRESH CHOUHAN
|
3401024WL092410
|
ASHRESH CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Ashresh Chouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KHELARI
|
JH-01-024-005-001/572
(CHURI WEST)
|
3401024000NRG24Z020120241533595
|
02/01/2024
|
Sandhya Kumari Singh
|
3401024WL092404
|
Sandhya Kumari Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Sandhya Kumari Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KHELARI
|
JH-01-024-005-001/853
(CHURI WEST)
|
3401024000NRG24Z020120241533596
|
02/01/2024
|
Inderdev Kumar
|
3401024WL092404
|
Inderdev Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Inderdev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-005-001/860
(CHURI WEST)
|
3401024000NRG24Z020120241533597
|
02/01/2024
|
Sunny Oraon
|
3401024WL092404
|
Sunny Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Sunny Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-005-001/862
(CHURI WEST)
|
3401024000NRG24Z020120241533685
|
02/01/2024
|
Avinas Bawari
|
3401024WL092410
|
Avinas Bawari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Avinas Bawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-005-001/864
(CHURI WEST)
|
3401024000NRG24Z020120241533686
|
02/01/2024
|
Sumant Oraon
|
3401024WL092410
|
Sumant Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Sumant Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-024-002-001/1462
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533662
|
02/01/2024
|
Kavita Kumari
|
3401024WL092410
|
Kavita Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
KAVITA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
50
|
KHELARI
|
JH-01-024-002-001/1810
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533667
|
02/01/2024
|
Subanti Kumari
|
3401024WL092410
|
Subanti Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Subanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-005-001/1097
(CHURI WEST)
|
3401024000NRG24Z020120241533676
|
02/01/2024
|
Shanicharwa Ganjhu
|
3401024WL092410
|
Shanicharwa Ganjhu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Shanicharwa Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KHELARI
|
JH-01-024-005-001/1243
(CHURI WEST)
|
3401024000NRG24Z020120241533585
|
02/01/2024
|
Naresh Bhuiyan
|
3401024WL092404
|
Naresh Bhuiyan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Naresh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-024-002-001/1197
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533658
|
02/01/2024
|
Sanjay Kumar
|
3401024WL092410
|
Sanjay Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SANAJY KUMAR
|
GENERAL POST OFFICE(607245)
|
|
54
|
KHELARI
|
JH-01-024-002-001/777
(CHURI MIDDLE)
|
3401024000NRG24Z020120241533674
|
02/01/2024
|
Sanjay kumar Baitha
|
3401024WL092410
|
Sanjay kumar Baitha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SANJAY KUMAR BAITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KHELARI
|
JH-01-024-005-001/249
(CHURI WEST)
|
3401024000NRG24Z020120241533588
|
02/01/2024
|
Radha Devi
|
3401024WL092404
|
Radha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. Radha Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-024-001-001/887
(CHURI EAST)
|
3401024000NRG24Z020120241533657
|
02/01/2024
|
Sagar Kumar
|
3401024WL092410
|
Sagar Kumar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Sagar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KHELARI
|
JH-01-024-005-001/238
(CHURI WEST)
|
3401024000NRG24Z020120241533586
|
02/01/2024
|
Muniya Devi
|
3401024WL092404
|
Muniya Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Muniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KHELARI
|
JH-01-024-005-001/865
(CHURI WEST)
|
3401024000NRG24Z020120241533687
|
02/01/2024
|
Rohit Kumar Gope
|
3401024WL092410
|
Rohit Kumar Gope
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Rohit Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9342
|
9342
|
|
|
|
|
|
|
|