|
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-01-024-001-001/893
(CHURI EAST)
|
3401024000NRG24181020231245909
|
18/10/2023
|
Asha Kumari
|
3401024WL073609
|
Asha Kumari
|
00048
|
BKID0004823
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964877097
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-002-001/151
(CHURI MIDDLE)
|
3401024000NRG24181020231245844
|
18/10/2023
|
ANJU KUMARI
|
3401024WL073608
|
ANJU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877073
|
|
ANJU KUMARI D/O- DASHY GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-002-001/175
(CHURI MIDDLE)
|
3401024000NRG24181020231245845
|
18/10/2023
|
BALKU YADAV
|
3401024WL073608
|
BALKU YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877070
|
|
BALKU YADAV
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-002-001/1827
(CHURI MIDDLE)
|
3401024000NRG24181020231245914
|
18/10/2023
|
Ajay Turi
|
3401024WL073609
|
Ajay Turi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877133
|
|
AJAY TURI S/O KAILA TURI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-002-001/318
(CHURI MIDDLE)
|
3401024000NRG24181020231245855
|
18/10/2023
|
BALESHWAR GANJHU
|
3401024WL073608
|
BALESHWAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877099
|
|
Baleshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-002/1201
(CHURI SOUTH)
|
3401024000NRG24181020231245865
|
18/10/2023
|
TANYA KUMARI SINGH
|
3401024WL073608
|
TANYA KUMARI SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877072
|
|
Tanya Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-002/1209
(CHURI SOUTH)
|
3401024000NRG24181020231245866
|
18/10/2023
|
ROSHAN KR SINGH
|
3401024WL073608
|
ROSHAN KR SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877071
|
|
Roushan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-005-001/192
(CHURI WEST)
|
3401024000NRG24181020231245869
|
18/10/2023
|
PRATIBHA DEVI
|
3401024WL073608
|
PRATIBHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877127
|
|
PRATIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-024-002-001/501
(CHURI MIDDLE)
|
3401024000NRG24181020231245683
|
18/10/2023
|
RAJESH TURI
|
3401024WL073607
|
RAJESH TURI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877048
|
|
RAJESH TURI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-024-005-001/334
(CHURI WEST)
|
3401024000NRG24181020231245709
|
18/10/2023
|
SHWETA KUMARI
|
3401024WL073607
|
SHWETA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877049
|
|
SHWETA RAI
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-024-005-001/335
(CHURI WEST)
|
3401024000NRG24181020231245710
|
18/10/2023
|
RAM SAGAR
|
3401024WL073607
|
RAM SAGAR
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877047
|
|
RAM SAGAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-024-001-001/854
(CHURI EAST)
|
3401024000NRG24181020231245665
|
18/10/2023
|
Suman Devi
|
3401024WL073607
|
Suman Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877046
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-024-001-001/894
(CHURI EAST)
|
3401024000NRG24181020231245667
|
18/10/2023
|
Chotelal Turi
|
3401024WL073607
|
Chotelal Turi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877030
|
|
Chotelal Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KHELARI
|
JH-01-024-002-001/156
(CHURI MIDDLE)
|
3401024000NRG24181020231245672
|
18/10/2023
|
REETA DEVI
|
3401024WL073607
|
REETA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877035
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KHELARI
|
JH-01-024-002-001/1591
(CHURI MIDDLE)
|
3401024000NRG24181020231245673
|
18/10/2023
|
Pinki Kumari
|
3401024WL073607
|
Pinki Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877028
|
|
Miss. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-024-002-001/1594
(CHURI MIDDLE)
|
3401024000NRG24181020231245674
|
18/10/2023
|
Prayag Turi
|
3401024WL073607
|
Prayag Turi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877026
|
|
Mr. PRAYAG TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-024-002-001/1606
(CHURI MIDDLE)
|
3401024000NRG24181020231245675
|
18/10/2023
|
Chhotu Turi
|
3401024WL073607
|
Chhotu Turi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877031
|
|
Chhotu Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-002-001/486
(CHURI MIDDLE)
|
3401024000NRG24181020231245681
|
18/10/2023
|
Shanti Devi
|
3401024WL073607
|
Shanti Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877034
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KHELARI
|
JH-01-024-002-001/490
(CHURI MIDDLE)
|
3401024000NRG24181020231245682
|
18/10/2023
|
Rubi Devi
|
3401024WL073607
|
Rubi Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877040
|
|
RUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KHELARI
|
JH-01-024-002-001/578
(CHURI MIDDLE)
|
3401024000NRG24181020231245684
|
18/10/2023
|
SANGEETA NAG
|
3401024WL073607
|
SANGEETA NAG
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877023
|
|
SANGEETA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHELARI
|
JH-01-024-002-001/813
(CHURI MIDDLE)
|
3401024000NRG24181020231245860
|
18/10/2023
|
LAXMI DEVI
|
3401024WL073608
|
LAXMI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877037
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KHELARI
|
JH-01-024-002-001/819
(CHURI MIDDLE)
|
3401024000NRG24181020231245862
|
18/10/2023
|
SONU KUMAR YADAV
|
3401024WL073608
|
SONU KUMAR YADAV
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877043
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHELARI
|
JH-01-024-002-001/966
(CHURI MIDDLE)
|
3401024000NRG24181020231245863
|
18/10/2023
|
MANDA SINGH
|
3401024WL073608
|
MANDA SINGH
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877042
|
|
Manda Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-003-001/1126
(CHURI NORTH)
|
3401024000NRG24181020231245685
|
18/10/2023
|
Sumitra Devi
|
3401024WL073607
|
Sumitra Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877024
|
|
Sumitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KHELARI
|
JH-01-024-004-002/2690
(CHURI SOUTH)
|
3401024000NRG24181020231245868
|
18/10/2023
|
ANUP KUMAR
|
3401024WL073608
|
ANUP KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877033
|
|
Anup Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-004-002/2820
(CHURI SOUTH)
|
3401024000NRG24181020231245686
|
18/10/2023
|
DEEPK KUMAR SINGH
|
3401024WL073607
|
DEEPK KUMAR SINGH
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877025
|
|
DEEPAK KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KHELARI
|
JH-01-024-005-001/1245
(CHURI WEST)
|
3401024000NRG24181020231245688
|
18/10/2023
|
Gudiya Devi
|
3401024WL073607
|
Gudiya Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877027
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHELARI
|
JH-01-024-005-001/1280
(CHURI WEST)
|
3401024000NRG24181020231245690
|
18/10/2023
|
Sarita Devi
|
3401024WL073607
|
Sarita Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877039
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KHELARI
|
JH-01-024-005-001/1281
(CHURI WEST)
|
3401024000NRG24181020231245691
|
18/10/2023
|
Payal Kumari
|
3401024WL073607
|
Payal Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877029
|
|
PAYAL KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KHELARI
|
JH-01-024-005-001/1285
(CHURI WEST)
|
3401024000NRG24181020231245692
|
18/10/2023
|
Kumkum Srivastava
|
3401024WL073607
|
Kumkum Srivastava
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877045
|
|
Kumkum Srivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-005-001/1302
(CHURI WEST)
|
3401024000NRG24181020231245695
|
18/10/2023
|
Manisha Kumari
|
3401024WL073607
|
Manisha Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877036
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KHELARI
|
JH-01-024-005-001/268
(CHURI WEST)
|
3401024000NRG24181020231245703
|
18/10/2023
|
ANITA SINGH
|
3401024WL073607
|
ANITA SINGH
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877032
|
|
ANITA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KHELARI
|
JH-01-024-005-001/272
(CHURI WEST)
|
3401024000NRG24181020231245704
|
18/10/2023
|
SABITA DEVI
|
3401024WL073607
|
SABITA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877038
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHELARI
|
JH-01-024-005-001/276
(CHURI WEST)
|
3401024000NRG24181020231245705
|
18/10/2023
|
PUSHPA KUMARI
|
3401024WL073607
|
PUSHPA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877041
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHELARI
|
JH-01-024-005-001/283
(CHURI WEST)
|
3401024000NRG24181020231245708
|
18/10/2023
|
BABITA DEVI
|
3401024WL073607
|
BABITA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877044
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-024-002-001/986
(CHURI MIDDLE)
|
3401024000NRG24181020231245864
|
18/10/2023
|
RAJA DE
|
3401024WL073608
|
RAJA DE
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877094
|
|
Raja De
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-005-001/280
(CHURI WEST)
|
3401024000NRG24181020231245706
|
18/10/2023
|
KRISHNA DEVI
|
3401024WL073607
|
KRISHNA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877078
|
|
KRISHNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KHELARI
|
JH-01-024-005-001/281
(CHURI WEST)
|
3401024000NRG24181020231245707
|
18/10/2023
|
RITA DEVI
|
3401024WL073607
|
RITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877077
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-024-001-001/891
(CHURI EAST)
|
3401024000NRG24181020231245666
|
18/10/2023
|
Tanishq Sharma
|
3401024WL073607
|
Tanishq Sharma
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877096
|
|
MISS TANISHQ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHELARI
|
JH-01-024-002-001/1019
(CHURI MIDDLE)
|
3401024000NRG24181020231245843
|
18/10/2023
|
SINKU KUMAR
|
3401024WL073608
|
SINKU KUMAR
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877119
|
|
MR SINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHELARI
|
JH-01-024-002-001/1071
(CHURI MIDDLE)
|
3401024000NRG24181020231245668
|
18/10/2023
|
Anil Munda
|
3401024WL073607
|
Anil Munda
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877108
|
|
MR ANIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHELARI
|
JH-01-024-002-001/1073
(CHURI MIDDLE)
|
3401024000NRG24181020231245669
|
18/10/2023
|
Funuva Devi
|
3401024WL073607
|
Funuva Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877075
|
|
MRS FUNUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHELARI
|
JH-01-024-002-001/177
(CHURI MIDDLE)
|
3401024000NRG24181020231245676
|
18/10/2023
|
Rejesh Turi
|
3401024WL073607
|
Rejesh Turi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877120
|
|
Rajesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-002-001/1826
(CHURI MIDDLE)
|
3401024000NRG24181020231245913
|
18/10/2023
|
Basanti Devi
|
3401024WL073609
|
Basanti Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877132
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHELARI
|
JH-01-024-002-001/201
(CHURI MIDDLE)
|
3401024000NRG24181020231245852
|
18/10/2023
|
Bina Devi
|
3401024WL073608
|
Bina Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877122
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHELARI
|
JH-01-024-002-001/205
(CHURI MIDDLE)
|
3401024000NRG24181020231245680
|
18/10/2023
|
Kabita Devi
|
3401024WL073607
|
Kabita Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877074
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHELARI
|
JH-01-024-002-001/206
(CHURI MIDDLE)
|
3401024000NRG24181020231245853
|
18/10/2023
|
Manoj Yadav
|
3401024WL073608
|
Manoj Yadav
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877121
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHELARI
|
JH-01-024-002-001/804
(CHURI MIDDLE)
|
3401024000NRG24181020231245856
|
18/10/2023
|
Deepak Ganjhu
|
3401024WL073608
|
Deepak Ganjhu
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877107
|
|
Deepak Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-002-001/807
(CHURI MIDDLE)
|
3401024000NRG24181020231245919
|
18/10/2023
|
Rohit Kumar
|
3401024WL073609
|
Rohit Kumar
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877126
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-002-001/814
(CHURI MIDDLE)
|
3401024000NRG24181020231245861
|
18/10/2023
|
RAMESH GANJHU
|
3401024WL073608
|
RAMESH GANJHU
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877124
|
|
MR RAMESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHELARI
|
JH-01-024-004-002/1888
(CHURI SOUTH)
|
3401024000NRG24181020231245867
|
18/10/2023
|
UDAY GIRI
|
3401024WL073608
|
UDAY GIRI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877141
|
|
MR UDAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHELARI
|
JH-01-024-005-001/1251
(CHURI WEST)
|
3401024000NRG24181020231245689
|
18/10/2023
|
Shankar Kumar
|
3401024WL073607
|
Shankar Kumar
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877095
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-024-005-001/200
(CHURI WEST)
|
3401024000NRG24181020231245870
|
18/10/2023
|
DEWANTI DEVI
|
3401024WL073608
|
DEWANTI DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877125
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-024-001-001/310
(CHURI EAST)
|
3401024000NRG24181020231245900
|
18/10/2023
|
SUBANTI MUNDA
|
3401024WL073609
|
SUBANTI MUNDA
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964877051
|
|
Miss. SUBANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-024-001-001/369
(CHURI EAST)
|
3401024000NRG24181020231245640
|
18/10/2023
|
RAJESH TURI
|
3401024WL073607
|
RAJESH TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877057
|
|
Mr. Rajesh Kumar Turi
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-024-001-001/427
(CHURI EAST)
|
3401024000NRG24181020231245901
|
18/10/2023
|
MINA DEVI
|
3401024WL073609
|
MINA DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964877054
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-024-001-001/429
(CHURI EAST)
|
3401024000NRG24181020231245902
|
18/10/2023
|
KABUTARI DEVI
|
3401024WL073609
|
KABUTARI DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964877055
|
|
KABUTARI DEVI
|
CANARA BANK(508532)
|
|
58
|
KHELARI
|
JH-01-024-001-001/461
(CHURI EAST)
|
3401024000NRG24181020231245642
|
18/10/2023
|
PUSNA TURI
|
3401024WL073607
|
PUSNA TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877056
|
|
SUSHILA DEVI,PUSNA TURI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KHELARI
|
JH-01-024-001-001/560
(CHURI EAST)
|
3401024000NRG24181020231245643
|
18/10/2023
|
Muna Bisoyi
|
3401024WL073607
|
Muna Bisoyi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877058
|
|
MUNNA BISHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KHELARI
|
JH-01-024-001-001/573
(CHURI EAST)
|
3401024000NRG24181020231245644
|
18/10/2023
|
Babita Devi
|
3401024WL073607
|
Babita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877060
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-001-001/588
(CHURI EAST)
|
3401024000NRG24181020231245646
|
18/10/2023
|
Nisha Rani
|
3401024WL073607
|
Nisha Rani
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877063
|
|
Mrs. Parvati Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-024-001-001/589
(CHURI EAST)
|
3401024000NRG24181020231245647
|
18/10/2023
|
Nilam Kumari
|
3401024WL073607
|
Nilam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877062
|
|
Mrs. Nilam Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-024-001-001/602
(CHURI EAST)
|
3401024000NRG24181020231245648
|
18/10/2023
|
Kumari Devi
|
3401024WL073607
|
Kumari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877065
|
|
Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-001-001/662
(CHURI EAST)
|
3401024000NRG24181020231245649
|
18/10/2023
|
Minakshi Devi
|
3401024WL073607
|
Minakshi Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877084
|
|
Minakshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-001-001/663
(CHURI EAST)
|
3401024000NRG24181020231245650
|
18/10/2023
|
Mina Devi
|
3401024WL073607
|
Mina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877088
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-001-001/665
(CHURI EAST)
|
3401024000NRG24181020231245651
|
18/10/2023
|
Punam Devi
|
3401024WL073607
|
Punam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877089
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-001-001/666
(CHURI EAST)
|
3401024000NRG24181020231245652
|
18/10/2023
|
Raj Kumar
|
3401024WL073607
|
Raj Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877085
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-001-001/670
(CHURI EAST)
|
3401024000NRG24181020231245903
|
18/10/2023
|
Ranjan Kumar
|
3401024WL073609
|
Ranjan Kumar
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964877109
|
|
Ranjan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-001-001/671
(CHURI EAST)
|
3401024000NRG24181020231245653
|
18/10/2023
|
Dhyanti Kumari
|
3401024WL073607
|
Dhyanti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877083
|
|
Dhyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-001-001/672
(CHURI EAST)
|
3401024000NRG24181020231245654
|
18/10/2023
|
Rahul Kumar
|
3401024WL073607
|
Rahul Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877087
|
|
Rahul Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-001-001/673
(CHURI EAST)
|
3401024000NRG24181020231245655
|
18/10/2023
|
Punam Devi
|
3401024WL073607
|
Punam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877086
|
|
Punam Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-001-001/675
(CHURI EAST)
|
3401024000NRG24181020231245656
|
18/10/2023
|
Sunita Devi
|
3401024WL073607
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877067
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-001-001/676
(CHURI EAST)
|
3401024000NRG24181020231245904
|
18/10/2023
|
Dharmendra Chauhan
|
3401024WL073609
|
Dharmendra Chauhan
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964877090
|
|
DHARMENDRA NONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHELARI
|
JH-01-024-001-001/698
(CHURI EAST)
|
3401024000NRG24181020231245657
|
18/10/2023
|
Pratima Devi
|
3401024WL073607
|
Pratima Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877066
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHELARI
|
JH-01-024-001-001/772
(CHURI EAST)
|
3401024000NRG24181020231245658
|
18/10/2023
|
Saraswati Kumari
|
3401024WL073607
|
Saraswati Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877106
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-001-001/785
(CHURI EAST)
|
3401024000NRG24181020231245659
|
18/10/2023
|
Sunil Kumar
|
3401024WL073607
|
Sunil Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877110
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-001-001/797
(CHURI EAST)
|
3401024000NRG24181020231245660
|
18/10/2023
|
Laxmaniya Devi
|
3401024WL073607
|
Laxmaniya Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877117
|
|
Laxmniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-001-001/807
(CHURI EAST)
|
3401024000NRG24181020231245905
|
18/10/2023
|
Sanjay Ganjhu
|
3401024WL073609
|
Sanjay Ganjhu
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964877080
|
|
Sanjay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-001-001/808
(CHURI EAST)
|
3401024000NRG24181020231245661
|
18/10/2023
|
Pusna Ganjhu
|
3401024WL073607
|
Pusna Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877118
|
|
Pusna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-001-001/814
(CHURI EAST)
|
3401024000NRG24181020231245906
|
18/10/2023
|
Bablu Ganjhu
|
3401024WL073609
|
Bablu Ganjhu
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964877115
|
|
Bablu Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KHELARI
|
JH-01-024-001-001/827
(CHURI EAST)
|
3401024000NRG24181020231245662
|
18/10/2023
|
Ravi Ganjhu
|
3401024WL073607
|
Ravi Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877116
|
|
Ravi Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-001-001/829
(CHURI EAST)
|
3401024000NRG24181020231245663
|
18/10/2023
|
Pusni Devi
|
3401024WL073607
|
Pusni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877113
|
|
Pusni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-001-001/833
(CHURI EAST)
|
3401024000NRG24181020231245664
|
18/10/2023
|
Sutaki Ganjhu
|
3401024WL073607
|
Sutaki Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877111
|
|
Sutaki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-001-001/837
(CHURI EAST)
|
3401024000NRG24181020231245907
|
18/10/2023
|
Rohit Kumar Bhogta
|
3401024WL073609
|
Rohit Kumar Bhogta
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964877114
|
|
Rohit Kumar Bhogta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KHELARI
|
JH-01-024-001-001/840
(CHURI EAST)
|
3401024000NRG24181020231245908
|
18/10/2023
|
Punam Devi
|
3401024WL073609
|
Punam Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964877112
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-002-001/1316
(CHURI MIDDLE)
|
3401024000NRG24181020231245671
|
18/10/2023
|
Ansu Devi
|
3401024WL073607
|
Ansu Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877079
|
|
Ansu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-002-001/1824
(CHURI MIDDLE)
|
3401024000NRG24181020231245911
|
18/10/2023
|
Ramesh Ganjhu
|
3401024WL073609
|
Ramesh Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877129
|
|
Ramesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-002-001/1825
(CHURI MIDDLE)
|
3401024000NRG24181020231245912
|
18/10/2023
|
Vijay Turi
|
3401024WL073609
|
Vijay Turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877139
|
|
Vijay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-002-001/1828
(CHURI MIDDLE)
|
3401024000NRG24181020231245915
|
18/10/2023
|
Sunita Kumari
|
3401024WL073609
|
Sunita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877131
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-002-001/1829
(CHURI MIDDLE)
|
3401024000NRG24181020231245916
|
18/10/2023
|
Ashwani Kumari
|
3401024WL073609
|
Ashwani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877128
|
|
Ashwani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-002-001/1830
(CHURI MIDDLE)
|
3401024000NRG24181020231245917
|
18/10/2023
|
Aman Kumar
|
3401024WL073609
|
Aman Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877130
|
|
Aman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-002-001/1831
(CHURI MIDDLE)
|
3401024000NRG24181020231245918
|
18/10/2023
|
Badal Kumar Ganjhu
|
3401024WL073609
|
Badal Kumar Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877140
|
|
BADAL KUMAR GANJHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-002-001/1871
(CHURI MIDDLE)
|
3401024000NRG24181020231245679
|
18/10/2023
|
MAGDALI DEVI
|
3401024WL073607
|
MAGDALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877100
|
|
Magdali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KHELARI
|
JH-01-024-002-001/1879
(CHURI MIDDLE)
|
3401024000NRG24181020231245846
|
18/10/2023
|
Deepak Pahan
|
3401024WL073608
|
Deepak Pahan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877102
|
|
Deepak Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-002-001/1880
(CHURI MIDDLE)
|
3401024000NRG24181020231245847
|
18/10/2023
|
Subhash Kumar
|
3401024WL073608
|
Subhash Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877103
|
|
Subhash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-002-001/1881
(CHURI MIDDLE)
|
3401024000NRG24181020231245848
|
18/10/2023
|
Raju Saw
|
3401024WL073608
|
Raju Saw
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877105
|
|
Raju Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-002-001/1882
(CHURI MIDDLE)
|
3401024000NRG24181020231245849
|
18/10/2023
|
Sandhya Kumari
|
3401024WL073608
|
Sandhya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877104
|
|
Sandhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-002-001/1884
(CHURI MIDDLE)
|
3401024000NRG24181020231245850
|
18/10/2023
|
Durga Lohra
|
3401024WL073608
|
Durga Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877101
|
|
Durga Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-002-001/1885
(CHURI MIDDLE)
|
3401024000NRG24181020231245851
|
18/10/2023
|
Punam Devi
|
3401024WL073608
|
Punam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877123
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-005-001/1081
(CHURI WEST)
|
3401024000NRG24181020231245687
|
18/10/2023
|
Sanjay Kumar Pandey
|
3401024WL073607
|
Sanjay Kumar Pandey
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877093
|
|
Sanjay Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-005-001/1286
(CHURI WEST)
|
3401024000NRG24181020231245693
|
18/10/2023
|
Khushlal Prasad Chauhan
|
3401024WL073607
|
Khushlal Prasad Chauhan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877098
|
|
KHUSHLAL P CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KHELARI
|
JH-01-024-005-001/1287
(CHURI WEST)
|
3401024000NRG24181020231245694
|
18/10/2023
|
Nisha Soniya
|
3401024WL073607
|
Nisha Soniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877092
|
|
Nisha Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-005-001/206
(CHURI WEST)
|
3401024000NRG24181020231245696
|
18/10/2023
|
Binita Devi
|
3401024WL073607
|
Binita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877061
|
|
Mrs. Binita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-024-005-001/239
(CHURI WEST)
|
3401024000NRG24181020231245699
|
18/10/2023
|
Anuj Munda
|
3401024WL073607
|
Anuj Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877068
|
|
Anuj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-005-001/240
(CHURI WEST)
|
3401024000NRG24181020231245700
|
18/10/2023
|
Dinesh Munda
|
3401024WL073607
|
Dinesh Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877064
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-005-001/247
(CHURI WEST)
|
3401024000NRG24181020231245701
|
18/10/2023
|
Surendra Munda
|
3401024WL073607
|
Surendra Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877050
|
|
SURENDRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KHELARI
|
JH-01-024-005-001/355
(CHURI WEST)
|
3401024000NRG24181020231245711
|
18/10/2023
|
Sunita Devi
|
3401024WL073607
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877052
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KHELARI
|
JH-01-024-005-001/363
(CHURI WEST)
|
3401024000NRG24181020231245712
|
18/10/2023
|
Sandeep Mahto
|
3401024WL073607
|
Sandeep Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877053
|
|
SANDEEP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHELARI
|
JH-01-024-005-001/572
(CHURI WEST)
|
3401024000NRG24181020231245713
|
18/10/2023
|
Sandhya Kumari Singh
|
3401024WL073607
|
Sandhya Kumari Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877059
|
|
Sandhya Kumari Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KHELARI
|
JH-01-024-005-001/853
(CHURI WEST)
|
3401024000NRG24181020231245714
|
18/10/2023
|
Inderdev Kumar
|
3401024WL073607
|
Inderdev Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877136
|
|
Inderdev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-005-001/860
(CHURI WEST)
|
3401024000NRG24181020231245715
|
18/10/2023
|
Sunny Oraon
|
3401024WL073607
|
Sunny Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877135
|
|
Sunny Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-005-001/862
(CHURI WEST)
|
3401024000NRG24181020231245716
|
18/10/2023
|
Avinas Bawari
|
3401024WL073607
|
Avinas Bawari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877069
|
|
Avinas Bawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-005-001/864
(CHURI WEST)
|
3401024000NRG24181020231245717
|
18/10/2023
|
Sumant Oraon
|
3401024WL073607
|
Sumant Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877137
|
|
Sumant Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-005-001/870
(CHURI WEST)
|
3401024000NRG24181020231245718
|
18/10/2023
|
Jitendra Kumar Munda
|
3401024WL073607
|
Jitendra Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877134
|
|
Jitendar Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
115
|
KHELARI
|
JH-01-024-002-001/1197
(CHURI MIDDLE)
|
3401024000NRG24181020231245670
|
18/10/2023
|
Sanjay Kumar
|
3401024WL073607
|
Sanjay Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877142
|
|
SANAJY KUMAR
|
GENERAL POST OFFICE(607245)
|
|
116
|
KHELARI
|
JH-01-024-005-001/249
(CHURI WEST)
|
3401024000NRG24181020231245702
|
18/10/2023
|
Radha Devi
|
3401024WL073607
|
Radha Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877138
|
|
Mrs. Radha Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
117
|
KHELARI
|
JH-01-024-001-001/399
(CHURI EAST)
|
3401024000NRG24181020231245641
|
18/10/2023
|
Puja Devi
|
3401024WL073607
|
Puja Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877081
|
|
PUJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KHELARI
|
JH-01-024-001-001/582
(CHURI EAST)
|
3401024000NRG24181020231245645
|
18/10/2023
|
Basant Turi
|
3401024WL073607
|
Basant Turi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877082
|
|
BASANT TURI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KHELARI
|
JH-01-024-005-001/226
(CHURI WEST)
|
3401024000NRG24181020231245697
|
18/10/2023
|
Fugni Devi
|
3401024WL073607
|
Fugni Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877091
|
|
MRS FUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHELARI
|
JH-01-024-005-001/229
(CHURI WEST)
|
3401024000NRG24181020231245698
|
18/10/2023
|
Sukri Devi
|
3401024WL073607
|
Sukri Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964877076
|
|
Sukri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161880
|
161880
|
|
|
|
|
|
|
|