|
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
|
KEREDARI
|
JH-16-004-014-006/2456
(SALGA)
|
3416004000NRG24100820231169608
|
11/08/2023
|
Khushboo Kumari
|
3416004WL033750
|
Khushboo Kumari
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137690
|
|
KHUSHBOO KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-006/1185
(SALGA)
|
3416004000NRG24100820231168640
|
11/08/2023
|
RAJU KUMAR SAW
|
3416004WL033730
|
RAJU KUMAR SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137700
|
|
Raju Kumar Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KEREDARI
|
JH-16-004-014-006/1186
(SALGA)
|
3416004000NRG24100820231168641
|
11/08/2023
|
SAVITRI DEVI
|
3416004WL033730
|
SAVITRI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137699
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-014-001/113
(SALGA)
|
3416004000NRG24080820231156546
|
11/08/2023
|
BECHI DEVI
|
3416004WL033330
|
BECHI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137723
|
|
LOCHI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-014-001/157
(SALGA)
|
3416004000NRG24100820231168871
|
11/08/2023
|
RUBI DEVI
|
3416004WL033733
|
RUBI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137697
|
|
RUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-014-001/164
(SALGA)
|
3416004000NRG24080820231156550
|
11/08/2023
|
JHANOMATI KUMARI
|
3416004WL033330
|
JHANOMATI KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137706
|
|
JHANMOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-014-001/178
(SALGA)
|
3416004000NRG24100820231169728
|
11/08/2023
|
UMESH GANJHU
|
3416004WL033753
|
UMESH GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137698
|
|
UMESH GANJHU S/O NARENDRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-014-001/187
(SALGA)
|
3416004000NRG24080820231156551
|
11/08/2023
|
Murti Devi
|
3416004WL033330
|
Murti Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137704
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-014-001/188
(SALGA)
|
3416004000NRG24080820231156552
|
11/08/2023
|
Aitava Ganjhu
|
3416004WL033330
|
Aitava Ganjhu
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137705
|
|
AITAVA GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-014-001/189
(SALGA)
|
3416004000NRG24080820231156553
|
11/08/2023
|
Budhani Devi
|
3416004WL033330
|
Budhani Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137724
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-014-001/209
(SALGA)
|
3416004000NRG24080820231156554
|
11/08/2023
|
Punam Devi
|
3416004WL033330
|
Punam Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137725
|
|
PUNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-014-001/39
(SALGA)
|
3416004000NRG24100820231169603
|
11/08/2023
|
MUKESH GANJHU
|
3416004WL033750
|
MUKESH GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137696
|
|
MUKESH GANJHU S/O BANDHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-014-005/1643
(SALGA)
|
3416004000NRG24100820231170293
|
11/08/2023
|
MINA DEVI
|
3416004WL033767
|
MINA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137707
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-014-005/680
(SALGA)
|
3416004000NRG24100820231170350
|
11/08/2023
|
GEETA DEVI
|
3416004WL033772
|
GEETA DEVI
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809137694
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-014-006/1089
(SALGA)
|
3416004000NRG24100820231168652
|
11/08/2023
|
SURENDRA RAM
|
3416004WL033731
|
SURENDRA RAM
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137708
|
|
Sanjay Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KEREDARI
|
JH-16-004-014-006/1370
(SALGA)
|
3416004000NRG24100820231168872
|
11/08/2023
|
KHUSHBOO DEVI
|
3416004WL033733
|
KHUSHBOO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137709
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-014-006/749
(SALGA)
|
3416004000NRG24090820231164943
|
11/08/2023
|
BINOD KUMAR SAW
|
3416004WL033600
|
BINOD KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137695
|
|
BINOD KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
18
|
KEREDARI
|
JH-16-004-014-006/2456
(SALGA)
|
3416004000NRG24100820231169607
|
11/08/2023
|
Ashish Ram
|
3416004WL033750
|
Ashish Ram
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137726
|
|
MR ASHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
KEREDARI
|
JH-16-004-014-005/144
(SALGA)
|
3416004000NRG24100820231170292
|
11/08/2023
|
DEVRAJ MAHTO
|
3416004WL033767
|
DEVRAJ MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137689
|
|
DEWARAJ KUMAR
|
IDBI BANK(607095)
|
|
20
|
KEREDARI
|
JH-16-004-014-006/1701
(SALGA)
|
3416004000NRG24100820231168673
|
11/08/2023
|
BIHARI KUMAR
|
3416004WL033731
|
BIHARI KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137703
|
|
BIHARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
KEREDARI
|
JH-16-004-014-001/112
(SALGA)
|
3416004000NRG24080820231156545
|
11/08/2023
|
BUTAN BHOKTA
|
3416004WL033330
|
BUTAN BHOKTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137721
|
|
BUTAN BHOGATA S/O ANIP GANJHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-014-001/114
(SALGA)
|
3416004000NRG24080820231156547
|
11/08/2023
|
RANJAN BHOKTA
|
3416004WL033330
|
RANJAN BHOKTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137722
|
|
RANJAN KUMAR BHOKTA
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-014-001/115
(SALGA)
|
3416004000NRG24080820231156548
|
11/08/2023
|
CHAMAN BHOKTA
|
3416004WL033330
|
CHAMAN BHOKTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137719
|
|
MR CHAMAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KEREDARI
|
JH-16-004-014-001/145
(SALGA)
|
3416004000NRG24080820231156549
|
11/08/2023
|
SITA KUMARI
|
3416004WL033330
|
SITA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137718
|
|
SITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-014-001/165
(SALGA)
|
3416004000NRG24100820231169600
|
11/08/2023
|
JAGNU KUMAR BHOKTA
|
3416004WL033750
|
JAGNU KUMAR BHOKTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137702
|
|
JAGNU KUMAR BHOKTA SO SURESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-014-001/177
(SALGA)
|
3416004000NRG24100820231168649
|
11/08/2023
|
HULSI DEVI
|
3416004WL033731
|
HULSI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137716
|
|
Hulsi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KEREDARI
|
JH-16-004-014-001/30
(SALGA)
|
3416004000NRG24100820231169729
|
11/08/2023
|
MAHENDRA BHOKTA
|
3416004WL033753
|
MAHENDRA BHOKTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137691
|
|
MAHENDRA BHOGATA S/O YUGESHWAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-014-001/33
(SALGA)
|
3416004000NRG24100820231169730
|
11/08/2023
|
NAGENDRA GANJHU
|
3416004WL033753
|
NAGENDRA GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137714
|
|
NAGENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-014-001/64
(SALGA)
|
3416004000NRG24100820231169605
|
11/08/2023
|
DEVNATH GANJHU
|
3416004WL033750
|
DEVNATH GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137693
|
|
DEWNATH GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-014-005/231
(SALGA)
|
3416004000NRG24090820231164945
|
11/08/2023
|
Jhanku Mahto
|
3416004WL033601
|
Jhanku Mahto
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137692
|
|
JHANKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-014-005/893
(SALGA)
|
3416004000NRG24090820231164946
|
11/08/2023
|
LOKESHWAR KUMAR
|
3416004WL033601
|
LOKESHWAR KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137715
|
|
LOKESHWAR KUMAR S/O JHANKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-014-006/1041
(SALGA)
|
3416004000NRG24100820231168651
|
11/08/2023
|
FULAYO DEVI
|
3416004WL033731
|
FULAYO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137712
|
|
Fulayo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KEREDARI
|
JH-16-004-014-006/111
(SALGA)
|
3416004000NRG24100820231168653
|
11/08/2023
|
LAKHAN BHUIYAN
|
3416004WL033731
|
LAKHAN BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137720
|
|
VIKRAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-014-006/1634
(SALGA)
|
3416004000NRG24100820231168670
|
11/08/2023
|
SULEKHA KUMARI
|
3416004WL033731
|
SULEKHA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137713
|
|
Sulekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KEREDARI
|
JH-16-004-014-006/1693
(SALGA)
|
3416004000NRG24100820231168672
|
11/08/2023
|
TUKAN SAW
|
3416004WL033731
|
TUKAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137701
|
|
Tukan Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KEREDARI
|
JH-16-004-014-006/88
(SALGA)
|
3416004000NRG24100820231169609
|
11/08/2023
|
BIJAY RAM
|
3416004WL033750
|
BIJAY RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137717
|
|
SACHIN KUMAR S/O RABINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
37
|
KEREDARI
|
JH-16-004-014-001/174
(SALGA)
|
3416004000NRG24100820231168648
|
11/08/2023
|
SITAN MAHTO
|
3416004WL033731
|
SITAN MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137678
|
|
Sitan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KEREDARI
|
JH-16-004-014-006/1025
(SALGA)
|
3416004000NRG24100820231168650
|
11/08/2023
|
SURAJ KUMAR BHUIYAN
|
3416004WL033731
|
SURAJ KUMAR BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137677
|
|
Suraj Kumar Bhuyian
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KEREDARI
|
JH-16-004-014-006/1122
(SALGA)
|
3416004000NRG24100820231168658
|
11/08/2023
|
BIGALI DEVI
|
3416004WL033731
|
BIGALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137686
|
|
Bigali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KEREDARI
|
JH-16-004-014-006/1220
(SALGA)
|
3416004000NRG24100820231168659
|
11/08/2023
|
PUNAM KUMARI
|
3416004WL033731
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137685
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KEREDARI
|
JH-16-004-014-006/1221
(SALGA)
|
3416004000NRG24100820231168660
|
11/08/2023
|
BODAKI GAJHU
|
3416004WL033731
|
BODAKI GAJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137682
|
|
Bodaki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KEREDARI
|
JH-16-004-014-006/1222
(SALGA)
|
3416004000NRG24100820231168661
|
11/08/2023
|
YASHODA KUMARI
|
3416004WL033731
|
YASHODA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137681
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KEREDARI
|
JH-16-004-014-006/1412
(SALGA)
|
3416004000NRG24100820231168663
|
11/08/2023
|
BASANTI KUMARI
|
3416004WL033731
|
BASANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137688
|
|
Basanti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KEREDARI
|
JH-16-004-014-006/1413
(SALGA)
|
3416004000NRG24100820231168664
|
11/08/2023
|
DIPAK BHUYIAN
|
3416004WL033731
|
DIPAK BHUYIAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137674
|
|
Dipak Bhuyian
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KEREDARI
|
JH-16-004-014-006/1415
(SALGA)
|
3416004000NRG24100820231168665
|
11/08/2023
|
SHANTI DEVI
|
3416004WL033731
|
SHANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137675
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KEREDARI
|
JH-16-004-014-006/1416
(SALGA)
|
3416004000NRG24100820231168666
|
11/08/2023
|
LILA DEVI
|
3416004WL033731
|
LILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137676
|
|
Lila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KEREDARI
|
JH-16-004-014-006/164
(SALGA)
|
3416004000NRG24100820231168671
|
11/08/2023
|
MAMTA DEVI
|
3416004WL033731
|
MAMTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137684
|
|
Mamta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KEREDARI
|
JH-16-004-014-006/2072
(SALGA)
|
3416004000NRG24100820231168674
|
11/08/2023
|
Prem Ganjhu
|
3416004WL033731
|
Prem Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137679
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KEREDARI
|
JH-16-004-014-006/2073
(SALGA)
|
3416004000NRG24100820231168675
|
11/08/2023
|
Tikeshwar Kumar
|
3416004WL033731
|
Tikeshwar Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137673
|
|
Tikeshwar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KEREDARI
|
JH-16-004-014-006/405
(SALGA)
|
3416004000NRG24100820231168678
|
11/08/2023
|
SHARDHA DEVI
|
3416004WL033731
|
SHARDHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137683
|
|
Sharda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KEREDARI
|
JH-16-004-014-006/409
(SALGA)
|
3416004000NRG24100820231168679
|
11/08/2023
|
RINA DEVI
|
3416004WL033731
|
RINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137680
|
|
Reena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KEREDARI
|
JH-16-004-014-006/416
(SALGA)
|
3416004000NRG24100820231168680
|
11/08/2023
|
TEJA SAW
|
3416004WL033731
|
TEJA SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137687
|
|
Teja Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
53
|
KEREDARI
|
JH-16-004-014-006/1113
(SALGA)
|
3416004000NRG24100820231168654
|
11/08/2023
|
RAMBRIKSHA SAW
|
3416004WL033731
|
RAMBRIKSHA SAW
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137735
|
|
RAMBRIKSHA SAW
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-014-006/1114
(SALGA)
|
3416004000NRG24100820231168655
|
11/08/2023
|
MOHARI DEVI
|
3416004WL033731
|
MOHARI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137732
|
|
MOHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-014-006/1115
(SALGA)
|
3416004000NRG24100820231168656
|
11/08/2023
|
SASHI KUMAR
|
3416004WL033731
|
SASHI KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137730
|
|
Sashi Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KEREDARI
|
JH-16-004-014-006/1120
(SALGA)
|
3416004000NRG24100820231168657
|
11/08/2023
|
ARTI KUMARI
|
3416004WL033731
|
ARTI KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137728
|
|
Arti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KEREDARI
|
JH-16-004-014-006/1276
(SALGA)
|
3416004000NRG24100820231168662
|
11/08/2023
|
JITENDRA KUMAR
|
3416004WL033731
|
JITENDRA KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137737
|
|
JITENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KEREDARI
|
JH-16-004-014-006/145
(SALGA)
|
3416004000NRG24100820231168667
|
11/08/2023
|
SAVITA DEVI
|
3416004WL033731
|
SAVITA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137729
|
|
Sabita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KEREDARI
|
JH-16-004-014-006/161
(SALGA)
|
3416004000NRG24100820231168668
|
11/08/2023
|
RINA KUMARI
|
3416004WL033731
|
RINA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137711
|
|
Rina Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KEREDARI
|
JH-16-004-014-006/163
(SALGA)
|
3416004000NRG24100820231168669
|
11/08/2023
|
UPENDRA KUMAR
|
3416004WL033731
|
UPENDRA KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137734
|
|
Upendar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KEREDARI
|
JH-16-004-014-006/326
(SALGA)
|
3416004000NRG24100820231168676
|
11/08/2023
|
SANTOSH KUMAR MAHATO
|
3416004WL033731
|
SANTOSH KUMAR MAHATO
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137710
|
|
SANTOSH KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KEREDARI
|
JH-16-004-014-006/397
(SALGA)
|
3416004000NRG24100820231168677
|
11/08/2023
|
TREVENI KUMAR MAHTO
|
3416004WL033731
|
TREVENI KUMAR MAHTO
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137736
|
|
Triweni Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KEREDARI
|
JH-16-004-014-006/418
(SALGA)
|
3416004000NRG24100820231168681
|
11/08/2023
|
KANCHANA KUMARI
|
3416004WL033731
|
KANCHANA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137731
|
|
Kanchan Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KEREDARI
|
JH-16-004-014-006/419
(SALGA)
|
3416004000NRG24100820231168682
|
11/08/2023
|
BABITA DEVI
|
3416004WL033731
|
BABITA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137727
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KEREDARI
|
JH-16-004-014-006/420
(SALGA)
|
3416004000NRG24100820231168683
|
11/08/2023
|
TETRI KUMARI
|
3416004WL033731
|
TETRI KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809137733
|
|
Tetri Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|