|
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-01-024-001-001/465
(CHURI EAST)
|
3401024000NRG24140720230683610
|
15/07/2023
|
Neha Kumari Munda
|
3401024WL037491
|
Neha Kumari Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322903
|
|
NEHA KUMARI MUNDA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-020-001/1867
(RAY)
|
3401024000NRG24150720230688496
|
15/07/2023
|
JITENDRA KUMAR
|
3401024WL037793
|
JITENDRA KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322812
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-020-001/2526
(RAY)
|
3401024000NRG24150720230688498
|
15/07/2023
|
SANGITA DEVI
|
3401024WL037793
|
SANGITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322904
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-020-001/3304
(RAY)
|
3401024000NRG24150720230688503
|
15/07/2023
|
Anjali Kumari
|
3401024WL037793
|
Anjali Kumari
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322905
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-020-001/1468
(RAY)
|
3401024000NRG24150720230688495
|
15/07/2023
|
GUDIYA DEVI
|
3401024WL037793
|
GUDIYA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322818
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
6
|
KHELARI
|
JH-01-004-020-001/2525
(RAY)
|
3401024000NRG24150720230688497
|
15/07/2023
|
KUNTI DEVI
|
3401024WL037793
|
KUNTI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322825
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
7
|
KHELARI
|
JH-01-004-020-001/2546
(RAY)
|
3401024000NRG24150720230688499
|
15/07/2023
|
SAVITA DEVI
|
3401024WL037793
|
SAVITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322826
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-004-020-001/3293
(RAY)
|
3401024000NRG24150720230688501
|
15/07/2023
|
Shankar Saw
|
3401024WL037793
|
Shankar Saw
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322828
|
|
SHANKAR SAW
|
CANARA BANK(508532)
|
|
9
|
KHELARI
|
JH-01-004-020-001/3294
(RAY)
|
3401024000NRG24150720230688502
|
15/07/2023
|
Sitva Devi
|
3401024WL037793
|
Sitva Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322824
|
|
SITVA DEVI
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-004-020-001/3316
(RAY)
|
3401024000NRG24150720230688504
|
15/07/2023
|
Laxmi Devi
|
3401024WL037793
|
Laxmi Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322827
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-024-005-001/334
(CHURI WEST)
|
3401024000NRG24140720230683756
|
15/07/2023
|
SHWETA KUMARI
|
3401024WL037493
|
SHWETA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322829
|
|
SHWETA RAI
|
CANARA BANK(508532)
|
|
12
|
KHELARI
|
JH-01-024-005-001/335
(CHURI WEST)
|
3401024000NRG24140720230683757
|
15/07/2023
|
RAM SAGAR
|
3401024WL037493
|
RAM SAGAR
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322823
|
|
RAM SAGAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-024-002-001/293
(CHURI MIDDLE)
|
3401024000NRG24140720230683748
|
15/07/2023
|
SHOBHA DEVI
|
3401024WL037493
|
SHOBHA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322821
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-005-001/1285
(CHURI WEST)
|
3401024000NRG24140720230683628
|
15/07/2023
|
Kumkum Srivastava
|
3401024WL037491
|
Kumkum Srivastava
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322822
|
|
Kumkum Srivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-024-005-001/277
(CHURI WEST)
|
3401024000NRG24140720230683754
|
15/07/2023
|
GULSAN DEVI
|
3401024WL037493
|
GULSAN DEVI
|
00354
|
PUNB0975900
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3604322811
|
|
Gulsan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-024-002-001/1071
(CHURI MIDDLE)
|
3401024000NRG24140720230683725
|
15/07/2023
|
Anil Munda
|
3401024WL037493
|
Anil Munda
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322902
|
|
MR ANIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHELARI
|
JH-01-024-002-001/1072
(CHURI MIDDLE)
|
3401024000NRG24140720230683726
|
15/07/2023
|
Laxmi Xalxo
|
3401024WL037493
|
Laxmi Xalxo
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322901
|
|
MRS LAXMI XALXO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHELARI
|
JH-01-024-002-001/177
(CHURI MIDDLE)
|
3401024000NRG24140720230683625
|
15/07/2023
|
Rejesh Turi
|
3401024WL037491
|
Rejesh Turi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322900
|
|
Rajesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-024-002-001/1450
(CHURI MIDDLE)
|
3401024000NRG24140720230683739
|
15/07/2023
|
Sushila Devi
|
3401024WL037493
|
Sushila Devi
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322897
|
|
Shushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-002-001/1452
(CHURI MIDDLE)
|
3401024000NRG24140720230683740
|
15/07/2023
|
Shivangi Kumari
|
3401024WL037493
|
Shivangi Kumari
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322896
|
|
Shivangi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-005-001/1295
(CHURI WEST)
|
3401024000NRG24140720230683630
|
15/07/2023
|
Raviprakash Kumar
|
3401024WL037491
|
Raviprakash Kumar
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3604322898
|
|
Raviprakash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-005-001/347
(CHURI WEST)
|
3401024000NRG24140720230683759
|
15/07/2023
|
Pramila Devi
|
3401024WL037493
|
Pramila Devi
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3604322899
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-024-001-001/322
(CHURI EAST)
|
3401024000NRG24140720230683702
|
15/07/2023
|
SURAMBIR MUNDA
|
3401024WL037493
|
SURAMBIR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322831
|
|
Mr. Surambir Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-024-001-001/324
(CHURI EAST)
|
3401024000NRG24140720230683703
|
15/07/2023
|
SARITA DEVI
|
3401024WL037493
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322833
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
25
|
KHELARI
|
JH-01-024-001-001/334
(CHURI EAST)
|
3401024000NRG24140720230683704
|
15/07/2023
|
SONI DEVI
|
3401024WL037493
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322832
|
|
Mrs. Soni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-024-001-001/336
(CHURI EAST)
|
3401024000NRG24140720230683705
|
15/07/2023
|
ANAND KUMAR CHAUHAN
|
3401024WL037493
|
ANAND KUMAR CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322834
|
|
ANAND KUMAR CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KHELARI
|
JH-01-024-001-001/447
(CHURI EAST)
|
3401024000NRG24140720230683607
|
15/07/2023
|
BABI DEVI
|
3401024WL037491
|
BABI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322817
|
|
Mrs. Babi Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-024-001-001/455
(CHURI EAST)
|
3401024000NRG24140720230683608
|
15/07/2023
|
RITA DEVI
|
3401024WL037491
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322837
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-001-001/459
(CHURI EAST)
|
3401024000NRG24140720230683609
|
15/07/2023
|
MANISHA DEVI
|
3401024WL037491
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322838
|
|
Manisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KHELARI
|
JH-01-024-001-001/466
(CHURI EAST)
|
3401024000NRG24140720230683611
|
15/07/2023
|
SURENDRA DHOBI
|
3401024WL037491
|
SURENDRA DHOBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322845
|
|
Mr. Surendra Dhobi
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-024-001-001/467
(CHURI EAST)
|
3401024000NRG24140720230683612
|
15/07/2023
|
MANISH KUMAR
|
3401024WL037491
|
MANISH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322844
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-001-001/469
(CHURI EAST)
|
3401024000NRG24140720230683613
|
15/07/2023
|
Rohita Devi
|
3401024WL037491
|
Rohita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322869
|
|
Rohita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-001-001/588
(CHURI EAST)
|
3401024000NRG24140720230683706
|
15/07/2023
|
Nisha Rani
|
3401024WL037493
|
Nisha Rani
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322849
|
|
Mrs. Parvati Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-024-001-001/589
(CHURI EAST)
|
3401024000NRG24140720230683707
|
15/07/2023
|
Nilam Kumari
|
3401024WL037493
|
Nilam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322848
|
|
Mrs. Nilam Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-024-001-001/594
(CHURI EAST)
|
3401024000NRG24140720230683616
|
15/07/2023
|
Prins Kumar
|
3401024WL037491
|
Prins Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322852
|
|
Prins Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-001-001/619
(CHURI EAST)
|
3401024000NRG24140720230683617
|
15/07/2023
|
Naeem Ansari
|
3401024WL037491
|
Naeem Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322859
|
|
Naeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-001-001/621
(CHURI EAST)
|
3401024000NRG24140720230683618
|
15/07/2023
|
Dipu Kumar Munda
|
3401024WL037491
|
Dipu Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322868
|
|
Dipu Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-001-001/623
(CHURI EAST)
|
3401024000NRG24140720230683619
|
15/07/2023
|
Lakki Kumar
|
3401024WL037491
|
Lakki Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322855
|
|
Lakki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-001-001/624
(CHURI EAST)
|
3401024000NRG24140720230683620
|
15/07/2023
|
Chhotu Kumar
|
3401024WL037491
|
Chhotu Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322861
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-001-001/625
(CHURI EAST)
|
3401024000NRG24140720230683621
|
15/07/2023
|
Geeta Kumari
|
3401024WL037491
|
Geeta Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322858
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-001-001/626
(CHURI EAST)
|
3401024000NRG24140720230683622
|
15/07/2023
|
Manita Devi
|
3401024WL037491
|
Manita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322854
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-001-001/627
(CHURI EAST)
|
3401024000NRG24140720230683623
|
15/07/2023
|
Manti Devi
|
3401024WL037491
|
Manti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322860
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-001-001/628
(CHURI EAST)
|
3401024000NRG24140720230683708
|
15/07/2023
|
Priya Kumari
|
3401024WL037493
|
Priya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322857
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-001-001/630
(CHURI EAST)
|
3401024000NRG24140720230683709
|
15/07/2023
|
Durga Kumari
|
3401024WL037493
|
Durga Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322856
|
|
Durga Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-001-001/631
(CHURI EAST)
|
3401024000NRG24140720230683624
|
15/07/2023
|
Khushi Kumari
|
3401024WL037491
|
Khushi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322866
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-001-001/632
(CHURI EAST)
|
3401024000NRG24140720230683710
|
15/07/2023
|
Punam Devi
|
3401024WL037493
|
Punam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322815
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
47
|
KHELARI
|
JH-01-024-001-001/651
(CHURI EAST)
|
3401024000NRG24140720230683711
|
15/07/2023
|
Sonu Kumar Baitha
|
3401024WL037493
|
Sonu Kumar Baitha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322871
|
|
Sonu Kumar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-001-001/772
(CHURI EAST)
|
3401024000NRG24140720230683712
|
15/07/2023
|
Saraswati Kumari
|
3401024WL037493
|
Saraswati Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322875
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-001-001/797
(CHURI EAST)
|
3401024000NRG24140720230683713
|
15/07/2023
|
Laxmaniya Devi
|
3401024WL037493
|
Laxmaniya Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322890
|
|
Laxmniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-001-001/808
(CHURI EAST)
|
3401024000NRG24140720230683714
|
15/07/2023
|
Pusna Ganjhu
|
3401024WL037493
|
Pusna Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322891
|
|
Pusna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-001-001/827
(CHURI EAST)
|
3401024000NRG24140720230683715
|
15/07/2023
|
Ravi Ganjhu
|
3401024WL037493
|
Ravi Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322889
|
|
Ravi Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-001-001/828
(CHURI EAST)
|
3401024000NRG24140720230683716
|
15/07/2023
|
Premchandra Ganjhu
|
3401024WL037493
|
Premchandra Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322873
|
|
Premchandra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-001-001/829
(CHURI EAST)
|
3401024000NRG24140720230683717
|
15/07/2023
|
Pusni Devi
|
3401024WL037493
|
Pusni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322884
|
|
Pusni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-001-001/830
(CHURI EAST)
|
3401024000NRG24140720230683718
|
15/07/2023
|
Ganesh Ganjhu
|
3401024WL037493
|
Ganesh Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322883
|
|
Ganesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-001-001/832
(CHURI EAST)
|
3401024000NRG24140720230683719
|
15/07/2023
|
Pramila Devi
|
3401024WL037493
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322876
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-001-001/833
(CHURI EAST)
|
3401024000NRG24140720230683720
|
15/07/2023
|
Sutaki Ganjhu
|
3401024WL037493
|
Sutaki Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322881
|
|
Sutaki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-001-001/845
(CHURI EAST)
|
3401024000NRG24140720230683721
|
15/07/2023
|
Shivam Kumar
|
3401024WL037493
|
Shivam Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322878
|
|
Shivam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-001-001/846
(CHURI EAST)
|
3401024000NRG24140720230683722
|
15/07/2023
|
Sunita Devi
|
3401024WL037493
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322879
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-002-001/1316
(CHURI MIDDLE)
|
3401024000NRG24140720230683737
|
15/07/2023
|
Ansu Devi
|
3401024WL037493
|
Ansu Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322880
|
|
Ansu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-002-001/1318
(CHURI MIDDLE)
|
3401024000NRG24140720230683738
|
15/07/2023
|
Sarita Devi
|
3401024WL037493
|
Sarita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322872
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-002-001/1565
(CHURI MIDDLE)
|
3401024000NRG24140720230683741
|
15/07/2023
|
Chandni Kumari
|
3401024WL037493
|
Chandni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322892
|
|
Chandni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-002-001/1566
(CHURI MIDDLE)
|
3401024000NRG24140720230683742
|
15/07/2023
|
Payal Kumari
|
3401024WL037493
|
Payal Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322893
|
|
Payal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-002-001/1569
(CHURI MIDDLE)
|
3401024000NRG24140720230683744
|
15/07/2023
|
Shubham Munda
|
3401024WL037493
|
Shubham Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322885
|
|
Shubham Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-002-001/1570
(CHURI MIDDLE)
|
3401024000NRG24140720230683745
|
15/07/2023
|
Sukhmaniya Munda
|
3401024WL037493
|
Sukhmaniya Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322882
|
|
Sukhmaniya Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-002-001/1571
(CHURI MIDDLE)
|
3401024000NRG24140720230683746
|
15/07/2023
|
Charku Kumar
|
3401024WL037493
|
Charku Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322874
|
|
Charku Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-002-001/1572
(CHURI MIDDLE)
|
3401024000NRG24140720230683747
|
15/07/2023
|
Seema Devi
|
3401024WL037493
|
Seema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322888
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-005-001/1081
(CHURI WEST)
|
3401024000NRG24140720230683626
|
15/07/2023
|
Sanjay Kumar Pandey
|
3401024WL037491
|
Sanjay Kumar Pandey
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322813
|
|
Sanjay Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-005-001/1257
(CHURI WEST)
|
3401024000NRG24140720230683627
|
15/07/2023
|
Rajkumar Sharma
|
3401024WL037491
|
Rajkumar Sharma
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322814
|
|
Rajkumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-005-001/1287
(CHURI WEST)
|
3401024000NRG24140720230683629
|
15/07/2023
|
Nisha Soniya
|
3401024WL037491
|
Nisha Soniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322877
|
|
Nisha Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-005-001/1371
(CHURI WEST)
|
3401024000NRG24140720230683631
|
15/07/2023
|
Sukhdeo Mahto
|
3401024WL037491
|
Sukhdeo Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322894
|
|
Sukhdeo Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-005-001/1372
(CHURI WEST)
|
3401024000NRG24140720230683632
|
15/07/2023
|
Munawa Devi
|
3401024WL037491
|
Munawa Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322895
|
|
Munawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-005-001/206
(CHURI WEST)
|
3401024000NRG24140720230683633
|
15/07/2023
|
Binita Devi
|
3401024WL037491
|
Binita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322847
|
|
Mrs. Binita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-024-005-001/224
(CHURI WEST)
|
3401024000NRG24140720230683634
|
15/07/2023
|
Champa Devi
|
3401024WL037491
|
Champa Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322863
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-005-001/230
(CHURI WEST)
|
3401024000NRG24140720230683637
|
15/07/2023
|
Mina Devi
|
3401024WL037491
|
Mina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322865
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KHELARI
|
JH-01-024-005-001/231
(CHURI WEST)
|
3401024000NRG24140720230683638
|
15/07/2023
|
Sunita Devi
|
3401024WL037491
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322864
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-005-001/233
(CHURI WEST)
|
3401024000NRG24140720230683639
|
15/07/2023
|
Pawan Kumar Turi
|
3401024WL037491
|
Pawan Kumar Turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322851
|
|
Pawan Kumar Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KHELARI
|
JH-01-024-005-001/235
(CHURI WEST)
|
3401024000NRG24140720230683641
|
15/07/2023
|
Ajay Kumar
|
3401024WL037491
|
Ajay Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322842
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-005-001/239
(CHURI WEST)
|
3401024000NRG24140720230683642
|
15/07/2023
|
Anuj Munda
|
3401024WL037491
|
Anuj Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322870
|
|
Anuj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-005-001/240
(CHURI WEST)
|
3401024000NRG24140720230683643
|
15/07/2023
|
Dinesh Munda
|
3401024WL037491
|
Dinesh Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322850
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-005-001/241
(CHURI WEST)
|
3401024000NRG24140720230683749
|
15/07/2023
|
Shiv Dayal Baitha
|
3401024WL037493
|
Shiv Dayal Baitha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322853
|
|
Shiv Dayal Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KHELARI
|
JH-01-024-005-001/242
(CHURI WEST)
|
3401024000NRG24140720230683750
|
15/07/2023
|
Devaanti Devi
|
3401024WL037493
|
Devaanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322887
|
|
DEWANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
82
|
KHELARI
|
JH-01-024-005-001/243
(CHURI WEST)
|
3401024000NRG24140720230683751
|
15/07/2023
|
Raju Kumar
|
3401024WL037493
|
Raju Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322841
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-005-001/246
(CHURI WEST)
|
3401024000NRG24140720230683644
|
15/07/2023
|
Vikash Kumar Munda
|
3401024WL037491
|
Vikash Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322843
|
|
Mr. Vikash Kumar Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-024-005-001/247
(CHURI WEST)
|
3401024000NRG24140720230683645
|
15/07/2023
|
Surendra Munda
|
3401024WL037491
|
Surendra Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322830
|
|
SURENDRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KHELARI
|
JH-01-024-005-001/248
(CHURI WEST)
|
3401024000NRG24140720230683752
|
15/07/2023
|
Raj Kumar Turi
|
3401024WL037493
|
Raj Kumar Turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322840
|
|
Raj Kumar Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KHELARI
|
JH-01-024-005-001/325
(CHURI WEST)
|
3401024000NRG24140720230683755
|
15/07/2023
|
Seema Devi
|
3401024WL037493
|
Seema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322835
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-005-001/346
(CHURI WEST)
|
3401024000NRG24140720230683758
|
15/07/2023
|
Sangita Devi
|
3401024WL037493
|
Sangita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322862
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-005-001/348
(CHURI WEST)
|
3401024000NRG24140720230683760
|
15/07/2023
|
Ram Jagat Baitha
|
3401024WL037493
|
Ram Jagat Baitha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322816
|
|
Mr. Ram Jagat Baitha
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-024-005-001/352
(CHURI WEST)
|
3401024000NRG24140720230683761
|
15/07/2023
|
Rajeshwari Devi
|
3401024WL037493
|
Rajeshwari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322867
|
|
Mrs. Rajeshwari Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-024-005-001/355
(CHURI WEST)
|
3401024000NRG24140720230683763
|
15/07/2023
|
Sunita Devi
|
3401024WL037493
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322836
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KHELARI
|
JH-01-024-005-001/363
(CHURI WEST)
|
3401024000NRG24140720230683764
|
15/07/2023
|
Sandeep Mahto
|
3401024WL037493
|
Sandeep Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322839
|
|
SANDEEP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHELARI
|
JH-01-024-005-001/571
(CHURI WEST)
|
3401024000NRG24140720230683765
|
15/07/2023
|
Asha Devi
|
3401024WL037493
|
Asha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322846
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-024-005-001/851
(CHURI WEST)
|
3401024000NRG24140720230683766
|
15/07/2023
|
Aman Kumar
|
3401024WL037493
|
Aman Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322886
|
|
Aman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
94
|
KHELARI
|
JH-01-024-001-001/858
(CHURI EAST)
|
3401024000NRG24140720230683723
|
15/07/2023
|
Munna Munda
|
3401024WL037493
|
Munna Munda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322820
|
|
Munna Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KHELARI
|
JH-01-024-002-001/1567
(CHURI MIDDLE)
|
3401024000NRG24140720230683743
|
15/07/2023
|
Sikandra Ganjhu
|
3401024WL037493
|
Sikandra Ganjhu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322819
|
|
Sikandra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
96
|
KHELARI
|
JH-01-024-002-001/1075
(CHURI MIDDLE)
|
3401024000NRG24140720230683727
|
15/07/2023
|
MANGAL TURI
|
3401024WL037493
|
MANGAL TURI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322909
|
|
MANGAL TURI
|
BANK OF INDIA(508505)
|
|
97
|
KHELARI
|
JH-01-024-002-001/1117
(CHURI MIDDLE)
|
3401024000NRG24140720230683728
|
15/07/2023
|
Priya Kumari
|
3401024WL037493
|
Priya Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322913
|
|
Miss. PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-024-002-001/1118
(CHURI MIDDLE)
|
3401024000NRG24140720230683729
|
15/07/2023
|
Shankar Kumar
|
3401024WL037493
|
Shankar Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322911
|
|
Mr. SHANKAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-024-002-001/1119
(CHURI MIDDLE)
|
3401024000NRG24140720230683730
|
15/07/2023
|
Shobha Devi
|
3401024WL037493
|
Shobha Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322912
|
|
Ms. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-024-002-001/1184
(CHURI MIDDLE)
|
3401024000NRG24140720230683731
|
15/07/2023
|
Ajay Kumar
|
3401024WL037493
|
Ajay Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322806
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-024-002-001/1185
(CHURI MIDDLE)
|
3401024000NRG24140720230683732
|
15/07/2023
|
Kashmira Kumari
|
3401024WL037493
|
Kashmira Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322805
|
|
Kashmira Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-002-001/1186
(CHURI MIDDLE)
|
3401024000NRG24140720230683733
|
15/07/2023
|
Satendra Paswan
|
3401024WL037493
|
Satendra Paswan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322802
|
|
Mr. SATENDRA PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-024-002-001/1190
(CHURI MIDDLE)
|
3401024000NRG24140720230683734
|
15/07/2023
|
Sanjay Kumar Lohra
|
3401024WL037493
|
Sanjay Kumar Lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322803
|
|
Mr. SANJAY KUMAR LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-024-002-001/1195
(CHURI MIDDLE)
|
3401024000NRG24140720230683735
|
15/07/2023
|
Fulmani Devi
|
3401024WL037493
|
Fulmani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322804
|
|
Ms. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-024-002-001/1202
(CHURI MIDDLE)
|
3401024000NRG24140720230683736
|
15/07/2023
|
Babita Devi
|
3401024WL037493
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322910
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
106
|
KHELARI
|
JH-01-024-001-001/399
(CHURI EAST)
|
3401024000NRG24140720230683606
|
15/07/2023
|
Puja Devi
|
3401024WL037491
|
Puja Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322907
|
|
PUJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KHELARI
|
JH-01-024-001-001/887
(CHURI EAST)
|
3401024000NRG24140720230683724
|
15/07/2023
|
Sagar Kumar
|
3401024WL037493
|
Sagar Kumar
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322808
|
|
Sagar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KHELARI
|
JH-01-024-005-001/227
(CHURI WEST)
|
3401024000NRG24140720230683635
|
15/07/2023
|
Ranju Devi
|
3401024WL037491
|
Ranju Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322810
|
|
Miss. RANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHELARI
|
JH-01-024-005-001/229
(CHURI WEST)
|
3401024000NRG24140720230683636
|
15/07/2023
|
Sukri Devi
|
3401024WL037491
|
Sukri Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322809
|
|
Sukri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KHELARI
|
JH-01-024-005-001/257
(CHURI WEST)
|
3401024000NRG24140720230683753
|
15/07/2023
|
Bablu Baitha
|
3401024WL037493
|
Bablu Baitha
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322807
|
|
Mr. Bablu Baitha
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-024-005-001/354
(CHURI WEST)
|
3401024000NRG24140720230683762
|
15/07/2023
|
Rajesh Baitha
|
3401024WL037493
|
Rajesh Baitha
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322906
|
|
Rajesh Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KHELARI
|
JH-01-024-005-001/856
(CHURI WEST)
|
3401024000NRG24140720230683767
|
15/07/2023
|
Pradeep Kumar Munda
|
3401024WL037493
|
Pradeep Kumar Munda
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604322908
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152532
|
152532
|
|
|
|
|
|
|
|