|
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)
|
3401024000NRG24011120231311836
|
02/11/2023
|
Neha Kumari Munda
|
3401024WL077620
|
Neha Kumari Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092658
|
|
NEHA KUMARI MUNDA
|
GENERAL POST OFFICE(607245)
|
|
2
|
KHELARI
|
JH-01-024-002-001/316
(CHURI MIDDLE)
|
3401024000NRG24011120231311888
|
02/11/2023
|
BASANTI DEVI
|
3401024WL077620
|
BASANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092657
|
|
BASANTI DEVI
|
INDUSIND BANK(607189)
|
|
3
|
KHELARI
|
JH-01-024-002-001/321
(CHURI MIDDLE)
|
3401024000NRG24011120231311890
|
02/11/2023
|
RINA KUMARI
|
3401024WL077620
|
RINA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092659
|
|
Miss. Rina Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-002-001/501
(CHURI MIDDLE)
|
3401024000NRG24011120231311893
|
02/11/2023
|
RAJESH TURI
|
3401024WL077620
|
RAJESH TURI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092680
|
|
RAJESH TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-001-001/854
(CHURI EAST)
|
3401024000NRG24011120231311861
|
02/11/2023
|
Suman Devi
|
3401024WL077620
|
Suman Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092691
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-024-002-001/1448
(CHURI MIDDLE)
|
3401024000NRG24011120231311871
|
02/11/2023
|
Sadanand Baitha
|
3401024WL077620
|
Sadanand Baitha
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092689
|
|
SADANAND BAITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KHELARI
|
JH-01-024-002-001/1591
(CHURI MIDDLE)
|
3401024000NRG24011120231311876
|
02/11/2023
|
Pinki Kumari
|
3401024WL077620
|
Pinki Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092684
|
|
Miss. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-024-002-001/1592
(CHURI MIDDLE)
|
3401024000NRG24011120231311877
|
02/11/2023
|
Vijay Turi
|
3401024WL077620
|
Vijay Turi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092683
|
|
Vijay Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KHELARI
|
JH-01-024-002-001/1594
(CHURI MIDDLE)
|
3401024000NRG24011120231311879
|
02/11/2023
|
Prayag Turi
|
3401024WL077620
|
Prayag Turi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092685
|
|
Mr. PRAYAG TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-024-002-001/176
(CHURI MIDDLE)
|
3401024000NRG24011120231311880
|
02/11/2023
|
Panwa Devi
|
3401024WL077620
|
Panwa Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092690
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-024-002-001/317
(CHURI MIDDLE)
|
3401024000NRG24011120231311889
|
02/11/2023
|
NAGESHWAR GANJHU
|
3401024WL077620
|
NAGESHWAR GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092688
|
|
NAGESHAWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHELARI
|
JH-01-024-002-001/322
(CHURI MIDDLE)
|
3401024000NRG24011120231311891
|
02/11/2023
|
MANJU DEVI
|
3401024WL077620
|
MANJU DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092682
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KHELARI
|
JH-01-024-002-001/489
(CHURI MIDDLE)
|
3401024000NRG24011120231311892
|
02/11/2023
|
Shanti Devi
|
3401024WL077620
|
Shanti Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092681
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-024-002-001/615
(CHURI MIDDLE)
|
3401024000NRG24011120231311894
|
02/11/2023
|
Surajmani Devi
|
3401024WL077620
|
Surajmani Devi
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092666
|
|
SURAJMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-024-002-001/1071
(CHURI MIDDLE)
|
3401024000NRG24011120231311863
|
02/11/2023
|
Anil Munda
|
3401024WL077620
|
Anil Munda
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092656
|
|
MR ANIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHELARI
|
JH-01-024-002-001/1072
(CHURI MIDDLE)
|
3401024000NRG24011120231311864
|
02/11/2023
|
Laxmi Xalxo
|
3401024WL077620
|
Laxmi Xalxo
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092655
|
|
MRS LAXMI XALXO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHELARI
|
JH-01-024-002-001/1073
(CHURI MIDDLE)
|
3401024000NRG24011120231311865
|
02/11/2023
|
Funuva Devi
|
3401024WL077620
|
Funuva Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092654
|
|
MRS FUNUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHELARI
|
JH-01-024-002-001/1079
(CHURI MIDDLE)
|
3401024000NRG24011120231311868
|
02/11/2023
|
Doli Devi
|
3401024WL077620
|
Doli Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092653
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHELARI
|
JH-01-024-002-001/1449
(CHURI MIDDLE)
|
3401024000NRG24011120231311872
|
02/11/2023
|
Sushma Devi
|
3401024WL077620
|
Sushma Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092651
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHELARI
|
JH-01-024-002-001/177
(CHURI MIDDLE)
|
3401024000NRG24011120231311881
|
02/11/2023
|
Rejesh Turi
|
3401024WL077620
|
Rejesh Turi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092652
|
|
Rajesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-002-001/198
(CHURI MIDDLE)
|
3401024000NRG24011120231311884
|
02/11/2023
|
Mohan Ganjhu
|
3401024WL077620
|
Mohan Ganjhu
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092669
|
|
MR MOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHELARI
|
JH-01-024-002-001/199
(CHURI MIDDLE)
|
3401024000NRG24011120231311885
|
02/11/2023
|
Sabitri Devi
|
3401024WL077620
|
Sabitri Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092668
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHELARI
|
JH-01-024-002-001/203
(CHURI MIDDLE)
|
3401024000NRG24011120231311886
|
02/11/2023
|
Rukmani Devi
|
3401024WL077620
|
Rukmani Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092723
|
|
Rukmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KHELARI
|
JH-01-024-002-001/205
(CHURI MIDDLE)
|
3401024000NRG24011120231311887
|
02/11/2023
|
Kabita Devi
|
3401024WL077620
|
Kabita Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092722
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-024-001-001/341
(CHURI EAST)
|
3401024000NRG24011120231311831
|
02/11/2023
|
Vishwanath Yadav
|
3401024WL077620
|
Vishwanath Yadav
|
00554
|
KKBK0000152
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092721
|
|
MR BISHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-024-002-001/1450
(CHURI MIDDLE)
|
3401024000NRG24011120231311873
|
02/11/2023
|
Sushila Devi
|
3401024WL077620
|
Sushila Devi
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092670
|
|
Shushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-002-001/1458
(CHURI MIDDLE)
|
3401024000NRG24011120231311874
|
02/11/2023
|
Puja Kumari
|
3401024WL077620
|
Puja Kumari
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092720
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-024-001-001/324
(CHURI EAST)
|
3401024000NRG24011120231311828
|
02/11/2023
|
SARITA DEVI
|
3401024WL077620
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092693
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
29
|
KHELARI
|
JH-01-024-001-001/333
(CHURI EAST)
|
3401024000NRG24011120231311829
|
02/11/2023
|
BHOLU KUMAR
|
3401024WL077620
|
BHOLU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092679
|
|
MR BHOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHELARI
|
JH-01-024-001-001/334
(CHURI EAST)
|
3401024000NRG24011120231311830
|
02/11/2023
|
SONI DEVI
|
3401024WL077620
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092692
|
|
Mrs. Soni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-024-001-001/369
(CHURI EAST)
|
3401024000NRG24011120231311832
|
02/11/2023
|
RAJESH TURI
|
3401024WL077620
|
RAJESH TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092697
|
|
Mr. Rajesh Kumar Turi
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-024-001-001/403
(CHURI EAST)
|
3401024000NRG24011120231311833
|
02/11/2023
|
Arun Kumar Munda
|
3401024WL077620
|
Arun Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092700
|
|
Arun Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-001-001/447
(CHURI EAST)
|
3401024000NRG24011120231311834
|
02/11/2023
|
BABI DEVI
|
3401024WL077620
|
BABI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092695
|
|
Mrs. Babi Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-024-001-001/459
(CHURI EAST)
|
3401024000NRG24011120231311835
|
02/11/2023
|
MANISHA DEVI
|
3401024WL077620
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092696
|
|
Manisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KHELARI
|
JH-01-024-001-001/466
(CHURI EAST)
|
3401024000NRG24011120231311837
|
02/11/2023
|
SURENDRA DHOBI
|
3401024WL077620
|
SURENDRA DHOBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092699
|
|
Mr. Surendra Dhobi
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-024-001-001/469
(CHURI EAST)
|
3401024000NRG24011120231311838
|
02/11/2023
|
Rohita Devi
|
3401024WL077620
|
Rohita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092706
|
|
Rohita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-001-001/557
(CHURI EAST)
|
3401024000NRG24011120231311839
|
02/11/2023
|
Nandita Kumari
|
3401024WL077620
|
Nandita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092678
|
|
Nandita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-001-001/560
(CHURI EAST)
|
3401024000NRG24011120231311840
|
02/11/2023
|
Muna Bisoyi
|
3401024WL077620
|
Muna Bisoyi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092677
|
|
MUNNA BISHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KHELARI
|
JH-01-024-001-001/570
(CHURI EAST)
|
3401024000NRG24011120231311841
|
02/11/2023
|
Tarun Kumar Munda
|
3401024WL077620
|
Tarun Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092701
|
|
Tarun Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-001-001/573
(CHURI EAST)
|
3401024000NRG24011120231311842
|
02/11/2023
|
Babita Devi
|
3401024WL077620
|
Babita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092676
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-001-001/578
(CHURI EAST)
|
3401024000NRG24011120231311843
|
02/11/2023
|
Kriti Raj
|
3401024WL077620
|
Kriti Raj
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092698
|
|
Kriti Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-001-001/588
(CHURI EAST)
|
3401024000NRG24011120231311845
|
02/11/2023
|
Nisha Rani
|
3401024WL077620
|
Nisha Rani
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092703
|
|
Mrs. Parvati Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-024-001-001/589
(CHURI EAST)
|
3401024000NRG24011120231311846
|
02/11/2023
|
Nilam Kumari
|
3401024WL077620
|
Nilam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092702
|
|
Mrs. Nilam Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-024-001-001/594
(CHURI EAST)
|
3401024000NRG24011120231311847
|
02/11/2023
|
Prins Kumar
|
3401024WL077620
|
Prins Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092704
|
|
Prins Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-001-001/602
(CHURI EAST)
|
3401024000NRG24011120231311848
|
02/11/2023
|
Kumari Devi
|
3401024WL077620
|
Kumari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092705
|
|
Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-001-001/662
(CHURI EAST)
|
3401024000NRG24011120231311849
|
02/11/2023
|
Minakshi Devi
|
3401024WL077620
|
Minakshi Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092673
|
|
Minakshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-001-001/663
(CHURI EAST)
|
3401024000NRG24011120231311850
|
02/11/2023
|
Mina Devi
|
3401024WL077620
|
Mina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092717
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-001-001/665
(CHURI EAST)
|
3401024000NRG24011120231311851
|
02/11/2023
|
Punam Devi
|
3401024WL077620
|
Punam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092718
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-001-001/672
(CHURI EAST)
|
3401024000NRG24011120231311852
|
02/11/2023
|
Rahul Kumar
|
3401024WL077620
|
Rahul Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092713
|
|
Rahul Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-001-001/703
(CHURI EAST)
|
3401024000NRG24011120231311853
|
02/11/2023
|
Ramswarup Chouhan
|
3401024WL077620
|
Ramswarup Chouhan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092719
|
|
Ramswarup Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-001-001/772
(CHURI EAST)
|
3401024000NRG24011120231311854
|
02/11/2023
|
Saraswati Kumari
|
3401024WL077620
|
Saraswati Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092672
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-001-001/797
(CHURI EAST)
|
3401024000NRG24011120231311855
|
02/11/2023
|
Laxmaniya Devi
|
3401024WL077620
|
Laxmaniya Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092715
|
|
Laxmniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-001-001/808
(CHURI EAST)
|
3401024000NRG24011120231311856
|
02/11/2023
|
Pusna Ganjhu
|
3401024WL077620
|
Pusna Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092716
|
|
Pusna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-001-001/827
(CHURI EAST)
|
3401024000NRG24011120231311857
|
02/11/2023
|
Ravi Ganjhu
|
3401024WL077620
|
Ravi Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092714
|
|
Ravi Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-001-001/829
(CHURI EAST)
|
3401024000NRG24011120231311858
|
02/11/2023
|
Pusni Devi
|
3401024WL077620
|
Pusni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092708
|
|
Pusni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-001-001/833
(CHURI EAST)
|
3401024000NRG24011120231311859
|
02/11/2023
|
Sutaki Ganjhu
|
3401024WL077620
|
Sutaki Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092707
|
|
Sutaki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-001-001/837
(CHURI EAST)
|
3401024000NRG24011120231311860
|
02/11/2023
|
Rohit Kumar Bhogta
|
3401024WL077620
|
Rohit Kumar Bhogta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092709
|
|
Rohit Kumar Bhogta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KHELARI
|
JH-01-024-005-001/355
(CHURI WEST)
|
3401024000NRG24011120231311896
|
02/11/2023
|
Sunita Devi
|
3401024WL077620
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092694
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KHELARI
|
JH-01-024-005-001/851
(CHURI WEST)
|
3401024000NRG24011120231311897
|
02/11/2023
|
Aman Kumar
|
3401024WL077620
|
Aman Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092710
|
|
Aman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-005-001/853
(CHURI WEST)
|
3401024000NRG24011120231311898
|
02/11/2023
|
Inderdev Kumar
|
3401024WL077620
|
Inderdev Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092711
|
|
Inderdev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-005-001/860
(CHURI WEST)
|
3401024000NRG24011120231311900
|
02/11/2023
|
Sunny Oraon
|
3401024WL077620
|
Sunny Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092671
|
|
Sunny Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-005-001/862
(CHURI WEST)
|
3401024000NRG24011120231311901
|
02/11/2023
|
Avinas Bawari
|
3401024WL077620
|
Avinas Bawari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092675
|
|
Avinas Bawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-005-001/864
(CHURI WEST)
|
3401024000NRG24011120231311902
|
02/11/2023
|
Sumant Oraon
|
3401024WL077620
|
Sumant Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092712
|
|
Sumant Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-005-001/870
(CHURI WEST)
|
3401024000NRG24011120231311903
|
02/11/2023
|
Jitendra Kumar Munda
|
3401024WL077620
|
Jitendra Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092674
|
|
Jitendar Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
65
|
KHELARI
|
JH-01-024-001-001/858
(CHURI EAST)
|
3401024000NRG24011120231311862
|
02/11/2023
|
Munna Munda
|
3401024WL077620
|
Munna Munda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092686
|
|
Munna Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KHELARI
|
JH-01-024-002-001/1567
(CHURI MIDDLE)
|
3401024000NRG24011120231311875
|
02/11/2023
|
Sikandra Ganjhu
|
3401024WL077620
|
Sikandra Ganjhu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092687
|
|
Sikandra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
67
|
KHELARI
|
JH-01-024-002-001/1075
(CHURI MIDDLE)
|
3401024000NRG24011120231311866
|
02/11/2023
|
MANGAL TURI
|
3401024WL077620
|
MANGAL TURI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092662
|
|
MANGAL TURI
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-024-002-001/1076
(CHURI MIDDLE)
|
3401024000NRG24011120231311867
|
02/11/2023
|
SUDHIR MUNDA
|
3401024WL077620
|
SUDHIR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092663
|
|
Mr. SUDHIR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-024-002-001/1117
(CHURI MIDDLE)
|
3401024000NRG24011120231311869
|
02/11/2023
|
Priya Kumari
|
3401024WL077620
|
Priya Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092664
|
|
Miss. PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-024-002-001/1197
(CHURI MIDDLE)
|
3401024000NRG24011120231311870
|
02/11/2023
|
Sanjay Kumar
|
3401024WL077620
|
Sanjay Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092665
|
|
SANAJY KUMAR
|
GENERAL POST OFFICE(607245)
|
|
71
|
KHELARI
|
JH-01-024-002-001/1593
(CHURI MIDDLE)
|
3401024000NRG24011120231311878
|
02/11/2023
|
Dewanti Kumari
|
3401024WL077620
|
Dewanti Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092667
|
|
Mrs. DEWANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-024-001-001/582
(CHURI EAST)
|
3401024000NRG24011120231311844
|
02/11/2023
|
Basant Turi
|
3401024WL077620
|
Basant Turi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092660
|
|
BASANT TURI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KHELARI
|
JH-01-024-005-001/856
(CHURI WEST)
|
3401024000NRG24011120231311899
|
02/11/2023
|
Pradeep Kumar Munda
|
3401024WL077620
|
Pradeep Kumar Munda
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974092661
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99864
|
99864
|
|
|
|
|
|
|
|