|
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-01-004-020-001/1391
(RAY)
|
3401024000NRG24070320241779011
|
07/03/2024
|
NAGO MAHTO
|
3401024WL110686
|
NAGO MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104606034
|
|
NAGO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-020-001/1398
(RAY)
|
3401024000NRG24070320241779014
|
07/03/2024
|
SUMAN DEVI
|
3401024WL110686
|
SUMAN DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104606035
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
3
|
KHELARI
|
JH-01-004-020-001/1489
(RAY)
|
3401024000NRG24070320241779016
|
07/03/2024
|
HARI MAHTO
|
3401024WL110686
|
HARI MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104606039
|
|
HARI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-020-001/1872
(RAY)
|
3401024000NRG24070320241779018
|
07/03/2024
|
LAKHAN KUMAR MAHTO
|
3401024WL110686
|
LAKHAN KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104606038
|
|
LAKHAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/2122
(RAY)
|
3401024000NRG24070320241779019
|
07/03/2024
|
MANTI DEVI
|
3401024WL110686
|
MANTI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104606044
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-001-001/160
(CHURI EAST)
|
3401024000NRG24070320241779021
|
07/03/2024
|
MANTI DEVI
|
3401024WL110686
|
MANTI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104606036
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-001-001/161
(CHURI EAST)
|
3401024000NRG24070320241779022
|
07/03/2024
|
PANO DEVI
|
3401024WL110686
|
PANO DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104606037
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-020-001/1393
(RAY)
|
3401024000NRG24070320241779012
|
07/03/2024
|
SHANKARMANI DEVI
|
3401024WL110686
|
SHANKARMANI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104605993
|
|
SHANKARMANI DEVI
|
CANARA BANK(508532)
|
|
9
|
KHELARI
|
JH-01-004-020-001/1395
(RAY)
|
3401024000NRG24070320241779013
|
07/03/2024
|
BABITA DEVI
|
3401024WL110686
|
BABITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104605992
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-004-020-001/1402
(RAY)
|
3401024000NRG24070320241779015
|
07/03/2024
|
RADHA DEVI
|
3401024WL110686
|
RADHA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104605994
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-004-020-001/1868
(RAY)
|
3401024000NRG24070320241779017
|
07/03/2024
|
DINESH MAHTO
|
3401024WL110686
|
DINESH MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104605991
|
|
DINESH MAHTO
|
CANARA BANK(508532)
|
|
12
|
KHELARI
|
JH-01-004-020-001/2648
(RAY)
|
3401024000NRG24070320241779020
|
07/03/2024
|
SHILA DEVI
|
3401024WL110686
|
SHILA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104605996
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
13
|
KHELARI
|
JH-01-024-001-001/170
(CHURI EAST)
|
3401024000NRG24070320241779023
|
07/03/2024
|
MALKHO DEVI
|
3401024WL110686
|
MALKHO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104605995
|
|
MALKHO DEVI
|
CANARA BANK(508532)
|
|
14
|
KHELARI
|
JH-01-024-005-001/335
(CHURI WEST)
|
3401024000NRG24060320241778065
|
07/03/2024
|
RAM SAGAR
|
3401024WL110625
|
RAM SAGAR
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104605990
|
|
RAM SAGAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-020-001/1390
(RAY)
|
3401024000NRG24070320241779010
|
07/03/2024
|
RAJESHKR MAHTO
|
3401024WL110686
|
RAJESHKR MAHTO
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104605989
|
|
RAJESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-024-005-001/280
(CHURI WEST)
|
3401024000NRG24060320241778064
|
07/03/2024
|
KRISHNA DEVI
|
3401024WL110625
|
KRISHNA DEVI
|
00354
|
PUNB0975900
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606042
|
|
KRISHNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-024-002-001/1071
(CHURI MIDDLE)
|
3401024000NRG24060320241778046
|
07/03/2024
|
Anil Munda
|
3401024WL110623
|
Anil Munda
|
00415
|
SBIN0014343
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606004
|
|
MR ANIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHELARI
|
JH-01-024-002-001/1072
(CHURI MIDDLE)
|
3401024000NRG24060320241778052
|
07/03/2024
|
Laxmi Xalxo
|
3401024WL110624
|
Laxmi Xalxo
|
00415
|
SBIN0014343
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606005
|
|
MRS LAXMI XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-012-001/3060
(HUTAP)
|
3401024000NRG24060320241777984
|
07/03/2024
|
Lalita Kumari
|
3401024WL110618
|
Lalita Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606032
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-012-001/3061
(HUTAP)
|
3401024000NRG24060320241777985
|
07/03/2024
|
Anju Kumari
|
3401024WL110618
|
Anju Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606033
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-012-001/3063
(HUTAP)
|
3401024000NRG24060320241777986
|
07/03/2024
|
Amit Kumar Yadav
|
3401024WL110618
|
Amit Kumar Yadav
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606018
|
|
Amit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-012-001/3064
(HUTAP)
|
3401024000NRG24060320241777987
|
07/03/2024
|
Puspa Devi
|
3401024WL110618
|
Puspa Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606026
|
|
Puspa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-012-001/3065
(HUTAP)
|
3401024000NRG24060320241777988
|
07/03/2024
|
Sanchariya Kumari
|
3401024WL110618
|
Sanchariya Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606003
|
|
Sanchariya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-012-001/3067
(HUTAP)
|
3401024000NRG24060320241777994
|
07/03/2024
|
Md Parwej Ansari
|
3401024WL110619
|
Md Parwej Ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606023
|
|
Md Parwej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-012-001/3068
(HUTAP)
|
3401024000NRG24060320241777995
|
07/03/2024
|
Sarful Ansari
|
3401024WL110619
|
Sarful Ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606024
|
|
Sarful Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-012-001/3069
(HUTAP)
|
3401024000NRG24060320241777996
|
07/03/2024
|
Nisha Kumari
|
3401024WL110619
|
Nisha Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606006
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-012-001/3070
(HUTAP)
|
3401024000NRG24060320241777997
|
07/03/2024
|
Md Hasrat Khan
|
3401024WL110619
|
Md Hasrat Khan
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606007
|
|
Md Hasrat Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-012-001/3072
(HUTAP)
|
3401024000NRG24060320241777998
|
07/03/2024
|
Suhel Ansari
|
3401024WL110619
|
Suhel Ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606008
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-012-001/3073
(HUTAP)
|
3401024000NRG24060320241778004
|
07/03/2024
|
Mustri Khatoon
|
3401024WL110620
|
Mustri Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606010
|
|
Mustri Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-012-001/3074
(HUTAP)
|
3401024000NRG24060320241778005
|
07/03/2024
|
Jawad Alam Siddique
|
3401024WL110620
|
Jawad Alam Siddique
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606009
|
|
Jawad Alam Siddique
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-012-001/3075
(HUTAP)
|
3401024000NRG24060320241778006
|
07/03/2024
|
Shahin Parween
|
3401024WL110620
|
Shahin Parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606022
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-012-001/3077
(HUTAP)
|
3401024000NRG24060320241778007
|
07/03/2024
|
Tranum Praween
|
3401024WL110620
|
Tranum Praween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606027
|
|
Tranum Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-012-001/3078
(HUTAP)
|
3401024000NRG24060320241778014
|
07/03/2024
|
Noorjaha Khatoon
|
3401024WL110621
|
Noorjaha Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606028
|
|
Noorjaha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-012-001/3080
(HUTAP)
|
3401024000NRG24060320241778015
|
07/03/2024
|
Roksana Khatoon
|
3401024WL110621
|
Roksana Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606012
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-012-001/3081
(HUTAP)
|
3401024000NRG24060320241778028
|
07/03/2024
|
Rabiya Khatoon
|
3401024WL110622
|
Rabiya Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606011
|
|
Rabiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-012-001/3082
(HUTAP)
|
3401024000NRG24060320241778029
|
07/03/2024
|
Parwati Kumari
|
3401024WL110622
|
Parwati Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606019
|
|
Parwati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-012-001/3083
(HUTAP)
|
3401024000NRG24060320241778030
|
07/03/2024
|
Samima Khatun
|
3401024WL110622
|
Samima Khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606021
|
|
Samima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-012-001/3084
(HUTAP)
|
3401024000NRG24060320241778008
|
07/03/2024
|
Hasina Khatun
|
3401024WL110620
|
Hasina Khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606020
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-012-001/3086
(HUTAP)
|
3401024000NRG24060320241778016
|
07/03/2024
|
Jenab Khatun
|
3401024WL110621
|
Jenab Khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606025
|
|
Jenab Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-012-001/3087
(HUTAP)
|
3401024000NRG24060320241778017
|
07/03/2024
|
Shiv Prasad Thakur
|
3401024WL110621
|
Shiv Prasad Thakur
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606013
|
|
Shiv Prasad Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-012-001/3088
(HUTAP)
|
3401024000NRG24060320241778031
|
07/03/2024
|
Jasmin Khatoon
|
3401024WL110622
|
Jasmin Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606015
|
|
JASMIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHELARI
|
JH-01-004-012-001/3089
(HUTAP)
|
3401024000NRG24060320241778018
|
07/03/2024
|
Tanu Kumari
|
3401024WL110621
|
Tanu Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606014
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-012-001/3090
(HUTAP)
|
3401024000NRG24060320241778019
|
07/03/2024
|
Momina Khatoon
|
3401024WL110621
|
Momina Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606017
|
|
Momina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-012-001/3091
(HUTAP)
|
3401024000NRG24060320241778020
|
07/03/2024
|
Sahnaz Khatoon
|
3401024WL110621
|
Sahnaz Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3104606016
|
Document Pending for Account Holder turning Major
|
|
|
|
45
|
KHELARI
|
JH-01-004-012-001/3092
(HUTAP)
|
3401024000NRG24060320241778032
|
07/03/2024
|
Hadis Ansari
|
3401024WL110622
|
Hadis Ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606031
|
|
Hadis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-012-001/3093
(HUTAP)
|
3401024000NRG24060320241778033
|
07/03/2024
|
Idrish Ansari
|
3401024WL110622
|
Idrish Ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606029
|
|
Mr. IDRIS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-012-001/3094
(HUTAP)
|
3401024000NRG24060320241778034
|
07/03/2024
|
Akhtari Parween
|
3401024WL110622
|
Akhtari Parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606030
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-001-001/320
(CHURI EAST)
|
3401024000NRG24060320241778042
|
07/03/2024
|
BASANTI DEVI
|
3401024WL110623
|
BASANTI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104605997
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-024-001-001/332
(CHURI EAST)
|
3401024000NRG24060320241778043
|
07/03/2024
|
RAJKISHOR SINGH
|
3401024WL110623
|
RAJKISHOR SINGH
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104605998
|
|
RAJ KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-024-001-001/350
(CHURI EAST)
|
3401024000NRG24060320241778044
|
07/03/2024
|
Ranjeet Kumar Ravidas
|
3401024WL110623
|
Ranjeet Kumar Ravidas
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606001
|
|
Ranjeet Kumar Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-001-001/369
(CHURI EAST)
|
3401024000NRG24060320241778045
|
07/03/2024
|
RAJESH TURI
|
3401024WL110623
|
RAJESH TURI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606002
|
|
Mr. Rajesh Kumar Turi
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-024-005-001/355
(CHURI WEST)
|
3401024000NRG24060320241778055
|
07/03/2024
|
Sunita Devi
|
3401024WL110624
|
Sunita Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104605999
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KHELARI
|
JH-01-024-005-001/363
(CHURI WEST)
|
3401024000NRG24060320241778056
|
07/03/2024
|
Sandeep Mahto
|
3401024WL110624
|
Sandeep Mahto
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606000
|
|
SANDEEP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-024-002-001/1114
(CHURI MIDDLE)
|
3401024000NRG24060320241778053
|
07/03/2024
|
Kesaya Devi
|
3401024WL110624
|
Kesaya Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606043
|
|
KESAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
55
|
KHELARI
|
JH-01-024-005-001/215
(CHURI WEST)
|
3401024000NRG24060320241778062
|
07/03/2024
|
Anita Devi
|
3401024WL110625
|
Anita Devi
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606041
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-024-005-001/257
(CHURI WEST)
|
3401024000NRG24060320241778063
|
07/03/2024
|
Bablu Baitha
|
3401024WL110625
|
Bablu Baitha
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606045
|
|
Mr. Bablu Baitha
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-024-005-001/354
(CHURI WEST)
|
3401024000NRG24060320241778054
|
07/03/2024
|
Rajesh Baitha
|
3401024WL110624
|
Rajesh Baitha
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104606040
|
|
Rajesh Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|