|
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)
|
3401024000NRG24150620230466912
|
15/06/2023
|
Neha Kumari Munda
|
3401024WL025548
|
Neha Kumari Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690752
|
|
NEHA KUMARI MUNDA
|
GENERAL POST OFFICE(607245)
|
|
2
|
KHELARI
|
JH-01-024-002-001/321
(CHURI MIDDLE)
|
3401024000NRG24150620230466959
|
15/06/2023
|
RINA KUMARI
|
3401024WL025548
|
RINA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690753
|
|
Miss. Rina Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-005-001/334
(CHURI WEST)
|
3401024000NRG24150620230466765
|
15/06/2023
|
SHWETA KUMARI
|
3401024WL025547
|
SHWETA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690773
|
|
SHWETA RAI
|
CANARA BANK(508532)
|
|
4
|
KHELARI
|
JH-01-024-005-001/335
(CHURI WEST)
|
3401024000NRG24150620230466988
|
15/06/2023
|
RAM SAGAR
|
3401024WL025548
|
RAM SAGAR
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690772
|
|
RAM SAGAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-002-001/1618
(CHURI MIDDLE)
|
3401024000NRG24150620230466956
|
15/06/2023
|
Ranjit Kumar
|
3401024WL025548
|
Ranjit Kumar
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690845
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHELARI
|
JH-01-024-002-001/293
(CHURI MIDDLE)
|
3401024000NRG24150620230466957
|
15/06/2023
|
SHOBHA DEVI
|
3401024WL025548
|
SHOBHA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690844
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-002-001/317
(CHURI MIDDLE)
|
3401024000NRG24150620230466958
|
15/06/2023
|
NAGESHWAR GANJHU
|
3401024WL025548
|
NAGESHWAR GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690769
|
|
NAGESHAWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHELARI
|
JH-01-024-002-001/344
(CHURI MIDDLE)
|
3401024000NRG24150620230466960
|
15/06/2023
|
BASANT YADAV
|
3401024WL025548
|
BASANT YADAV
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690770
|
|
BASANT YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
KHELARI
|
JH-01-024-005-001/1285
(CHURI WEST)
|
3401024000NRG24150620230466969
|
15/06/2023
|
Kumkum Srivastava
|
3401024WL025548
|
Kumkum Srivastava
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690771
|
|
Kumkum Srivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-005-001/277
(CHURI WEST)
|
3401024000NRG24150620230466763
|
15/06/2023
|
GULSAN DEVI
|
3401024WL025547
|
GULSAN DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690767
|
|
Gulsan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-024-002-001/1071
(CHURI MIDDLE)
|
3401024000NRG24150620230466743
|
15/06/2023
|
Anil Munda
|
3401024WL025547
|
Anil Munda
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690751
|
|
MR ANIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHELARI
|
JH-01-024-002-001/1079
(CHURI MIDDLE)
|
3401024000NRG24150620230466744
|
15/06/2023
|
Doli Devi
|
3401024WL025547
|
Doli Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690750
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-024-001-001/310
(CHURI EAST)
|
3401024000NRG24150620230466887
|
15/06/2023
|
SUBANTI MUNDA
|
3401024WL025548
|
SUBANTI MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690776
|
|
Miss. SUBANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-024-001-001/322
(CHURI EAST)
|
3401024000NRG24150620230466889
|
15/06/2023
|
SURAMBIR MUNDA
|
3401024WL025548
|
SURAMBIR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690774
|
|
Mr. Surambir Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-024-001-001/334
(CHURI EAST)
|
3401024000NRG24150620230466892
|
15/06/2023
|
SONI DEVI
|
3401024WL025548
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690775
|
|
Mrs. Soni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-024-001-001/339
(CHURI EAST)
|
3401024000NRG24150620230466893
|
15/06/2023
|
Birendra Chauhan
|
3401024WL025548
|
Birendra Chauhan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690777
|
|
Birendra Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-001-001/350
(CHURI EAST)
|
3401024000NRG24150620230466894
|
15/06/2023
|
Ranjeet Kumar Ravidas
|
3401024WL025548
|
Ranjeet Kumar Ravidas
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690786
|
|
Ranjeet Kumar Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-001-001/398
(CHURI EAST)
|
3401024000NRG24150620230466895
|
15/06/2023
|
Asha Devi
|
3401024WL025548
|
Asha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690850
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-001-001/401
(CHURI EAST)
|
3401024000NRG24150620230466897
|
15/06/2023
|
MAHENDRA BAITHA
|
3401024WL025548
|
MAHENDRA BAITHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690784
|
|
PRADIP KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-024-001-001/402
(CHURI EAST)
|
3401024000NRG24150620230466898
|
15/06/2023
|
Rohit Kumar Munda
|
3401024WL025548
|
Rohit Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690806
|
|
Rohit Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-001-001/403
(CHURI EAST)
|
3401024000NRG24150620230466899
|
15/06/2023
|
Arun Kumar Munda
|
3401024WL025548
|
Arun Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690841
|
|
Arun Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-001-001/420
(CHURI EAST)
|
3401024000NRG24150620230466904
|
15/06/2023
|
KANCHAN KUMARI
|
3401024WL025548
|
KANCHAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690789
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-001-001/421
(CHURI EAST)
|
3401024000NRG24150620230466905
|
15/06/2023
|
RUPA KUMARI
|
3401024WL025548
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690790
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-001-001/430
(CHURI EAST)
|
3401024000NRG24150620230466906
|
15/06/2023
|
SANJAY DOM
|
3401024WL025548
|
SANJAY DOM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690788
|
|
Sanjay Dom
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-001-001/434
(CHURI EAST)
|
3401024000NRG24150620230466907
|
15/06/2023
|
MANOJ KUMAR
|
3401024WL025548
|
MANOJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690780
|
|
Manoj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-001-001/447
(CHURI EAST)
|
3401024000NRG24150620230466908
|
15/06/2023
|
BABI DEVI
|
3401024WL025548
|
BABI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690782
|
|
Mrs. Babi Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-024-001-001/455
(CHURI EAST)
|
3401024000NRG24150620230466909
|
15/06/2023
|
RITA DEVI
|
3401024WL025548
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690781
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-001-001/459
(CHURI EAST)
|
3401024000NRG24150620230466910
|
15/06/2023
|
MANISHA DEVI
|
3401024WL025548
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690783
|
|
Manisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KHELARI
|
JH-01-024-001-001/463
(CHURI EAST)
|
3401024000NRG24150620230466911
|
15/06/2023
|
SHANTI DEVI
|
3401024WL025548
|
SHANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690796
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-001-001/466
(CHURI EAST)
|
3401024000NRG24150620230466671
|
15/06/2023
|
SURENDRA DHOBI
|
3401024WL025547
|
SURENDRA DHOBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690794
|
|
Mr. Surendra Dhobi
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-024-001-001/467
(CHURI EAST)
|
3401024000NRG24150620230466672
|
15/06/2023
|
MANISH KUMAR
|
3401024WL025547
|
MANISH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690793
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-001-001/469
(CHURI EAST)
|
3401024000NRG24150620230466673
|
15/06/2023
|
Rohita Devi
|
3401024WL025547
|
Rohita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690849
|
|
Rohita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-001-001/557
(CHURI EAST)
|
3401024000NRG24150620230466675
|
15/06/2023
|
Nandita Kumari
|
3401024WL025547
|
Nandita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690795
|
|
Nandita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-001-001/560
(CHURI EAST)
|
3401024000NRG24150620230466913
|
15/06/2023
|
Muna Bisoyi
|
3401024WL025548
|
Muna Bisoyi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690842
|
|
MUNNA BISHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KHELARI
|
JH-01-024-001-001/570
(CHURI EAST)
|
3401024000NRG24150620230466679
|
15/06/2023
|
Tarun Kumar Munda
|
3401024WL025547
|
Tarun Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690799
|
|
Tarun Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-001-001/580
(CHURI EAST)
|
3401024000NRG24150620230466680
|
15/06/2023
|
Shankar Chouhan
|
3401024WL025547
|
Shankar Chouhan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690798
|
|
Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-001-001/588
(CHURI EAST)
|
3401024000NRG24150620230466682
|
15/06/2023
|
Nisha Rani
|
3401024WL025547
|
Nisha Rani
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690802
|
|
Mrs. Parvati Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-024-001-001/589
(CHURI EAST)
|
3401024000NRG24150620230466683
|
15/06/2023
|
Nilam Kumari
|
3401024WL025547
|
Nilam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690801
|
|
Mrs. Nilam Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-024-001-001/595
(CHURI EAST)
|
3401024000NRG24150620230466914
|
15/06/2023
|
Nitu Kumari
|
3401024WL025548
|
Nitu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690804
|
|
NITU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KHELARI
|
JH-01-024-001-001/596
(CHURI EAST)
|
3401024000NRG24150620230466915
|
15/06/2023
|
Nikita Kumari
|
3401024WL025548
|
Nikita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690803
|
|
NIKITA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-024-001-001/602
(CHURI EAST)
|
3401024000NRG24150620230466688
|
15/06/2023
|
Kumari Devi
|
3401024WL025547
|
Kumari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690832
|
|
Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-001-001/619
(CHURI EAST)
|
3401024000NRG24150620230466694
|
15/06/2023
|
Naeem Ansari
|
3401024WL025547
|
Naeem Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690817
|
|
Naeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-001-001/621
(CHURI EAST)
|
3401024000NRG24150620230466695
|
15/06/2023
|
Dipu Kumar Munda
|
3401024WL025547
|
Dipu Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690837
|
|
Dipu Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-001-001/623
(CHURI EAST)
|
3401024000NRG24150620230466696
|
15/06/2023
|
Lakki Kumar
|
3401024WL025547
|
Lakki Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690811
|
|
Lakki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-001-001/624
(CHURI EAST)
|
3401024000NRG24150620230466697
|
15/06/2023
|
Chhotu Kumar
|
3401024WL025547
|
Chhotu Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690819
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-001-001/625
(CHURI EAST)
|
3401024000NRG24150620230466698
|
15/06/2023
|
Geeta Kumari
|
3401024WL025547
|
Geeta Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690816
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-001-001/626
(CHURI EAST)
|
3401024000NRG24150620230466699
|
15/06/2023
|
Manita Devi
|
3401024WL025547
|
Manita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690809
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-001-001/627
(CHURI EAST)
|
3401024000NRG24150620230466700
|
15/06/2023
|
Manti Devi
|
3401024WL025547
|
Manti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690818
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-001-001/628
(CHURI EAST)
|
3401024000NRG24150620230466701
|
15/06/2023
|
Priya Kumari
|
3401024WL025547
|
Priya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690815
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-001-001/629
(CHURI EAST)
|
3401024000NRG24150620230466702
|
15/06/2023
|
Krishna Turi
|
3401024WL025547
|
Krishna Turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690813
|
|
Krishna Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-001-001/630
(CHURI EAST)
|
3401024000NRG24150620230466703
|
15/06/2023
|
Durga Kumari
|
3401024WL025547
|
Durga Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690814
|
|
Durga Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-001-001/631
(CHURI EAST)
|
3401024000NRG24150620230466704
|
15/06/2023
|
Khushi Kumari
|
3401024WL025547
|
Khushi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690830
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-001-001/643
(CHURI EAST)
|
3401024000NRG24150620230466705
|
15/06/2023
|
Doli Sharma
|
3401024WL025547
|
Doli Sharma
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690856
|
|
Doli Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-001-001/644
(CHURI EAST)
|
3401024000NRG24150620230466706
|
15/06/2023
|
Daso Devi
|
3401024WL025547
|
Daso Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690852
|
|
Daso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-001-001/645
(CHURI EAST)
|
3401024000NRG24150620230466707
|
15/06/2023
|
Sangita Devi
|
3401024WL025547
|
Sangita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690851
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-001-001/646
(CHURI EAST)
|
3401024000NRG24150620230466708
|
15/06/2023
|
Lilapati Devi
|
3401024WL025547
|
Lilapati Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690853
|
|
Lilapati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-001-001/647
(CHURI EAST)
|
3401024000NRG24150620230466709
|
15/06/2023
|
Ritu Kumari
|
3401024WL025547
|
Ritu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690854
|
|
Ritu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-001-001/648
(CHURI EAST)
|
3401024000NRG24150620230466710
|
15/06/2023
|
Madhu Kumari
|
3401024WL025547
|
Madhu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690836
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-001-001/650
(CHURI EAST)
|
3401024000NRG24150620230466711
|
15/06/2023
|
Manish Kumar
|
3401024WL025547
|
Manish Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690820
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-001-001/651
(CHURI EAST)
|
3401024000NRG24150620230466712
|
15/06/2023
|
Sonu Kumar Baitha
|
3401024WL025547
|
Sonu Kumar Baitha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690857
|
|
Sonu Kumar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-001-001/652
(CHURI EAST)
|
3401024000NRG24150620230466713
|
15/06/2023
|
Vivek Raj
|
3401024WL025547
|
Vivek Raj
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690821
|
|
Vivek Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-001-001/653
(CHURI EAST)
|
3401024000NRG24150620230466714
|
15/06/2023
|
Ramdev Ganjhu
|
3401024WL025547
|
Ramdev Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690833
|
|
Ramdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-001-001/655
(CHURI EAST)
|
3401024000NRG24150620230466715
|
15/06/2023
|
Arjun Ganjhu
|
3401024WL025547
|
Arjun Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690835
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-001-001/662
(CHURI EAST)
|
3401024000NRG24150620230466916
|
15/06/2023
|
Minakshi Devi
|
3401024WL025548
|
Minakshi Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690868
|
|
Minakshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-001-001/663
(CHURI EAST)
|
3401024000NRG24150620230466917
|
15/06/2023
|
Mina Devi
|
3401024WL025548
|
Mina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690742
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-001-001/665
(CHURI EAST)
|
3401024000NRG24150620230466918
|
15/06/2023
|
Punam Devi
|
3401024WL025548
|
Punam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690743
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-001-001/666
(CHURI EAST)
|
3401024000NRG24150620230466919
|
15/06/2023
|
Raj Kumar
|
3401024WL025548
|
Raj Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690873
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-001-001/667
(CHURI EAST)
|
3401024000NRG24150620230466920
|
15/06/2023
|
Sanjay Kumar Singh
|
3401024WL025548
|
Sanjay Kumar Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690721
|
|
Sanjay Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-001-001/668
(CHURI EAST)
|
3401024000NRG24150620230466921
|
15/06/2023
|
Sapna
|
3401024WL025548
|
Sapna
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690870
|
|
Sapna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-001-001/669
(CHURI EAST)
|
3401024000NRG24150620230466922
|
15/06/2023
|
Arnika Kumari
|
3401024WL025548
|
Arnika Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690736
|
|
Arnika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-001-001/670
(CHURI EAST)
|
3401024000NRG24150620230466923
|
15/06/2023
|
Ranjan Kumar
|
3401024WL025548
|
Ranjan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690729
|
|
Ranjan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-001-001/671
(CHURI EAST)
|
3401024000NRG24150620230466924
|
15/06/2023
|
Dhyanti Kumari
|
3401024WL025548
|
Dhyanti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690866
|
|
Dhyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-001-001/672
(CHURI EAST)
|
3401024000NRG24150620230466925
|
15/06/2023
|
Rahul Kumar
|
3401024WL025548
|
Rahul Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690735
|
|
Rahul Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-001-001/673
(CHURI EAST)
|
3401024000NRG24150620230466926
|
15/06/2023
|
Punam Devi
|
3401024WL025548
|
Punam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690717
|
|
Punam Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-001-001/675
(CHURI EAST)
|
3401024000NRG24150620230466927
|
15/06/2023
|
Sunita Devi
|
3401024WL025548
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690848
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-001-001/679
(CHURI EAST)
|
3401024000NRG24150620230466716
|
15/06/2023
|
Yashoda Kumari
|
3401024WL025547
|
Yashoda Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690838
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-001-001/714
(CHURI EAST)
|
3401024000NRG24150620230466717
|
15/06/2023
|
Rukhmani Kumari
|
3401024WL025547
|
Rukhmani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690824
|
|
Rukhmani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-001-001/715
(CHURI EAST)
|
3401024000NRG24150620230466718
|
15/06/2023
|
Mangal Ganjhu
|
3401024WL025547
|
Mangal Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690822
|
|
Mangal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-001-001/716
(CHURI EAST)
|
3401024000NRG24150620230466719
|
15/06/2023
|
Chintu Kumar
|
3401024WL025547
|
Chintu Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690839
|
|
Chintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-001-001/718
(CHURI EAST)
|
3401024000NRG24150620230466720
|
15/06/2023
|
Isha Ashok Saw
|
3401024WL025547
|
Isha Ashok Saw
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690823
|
|
Isha Ashok Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-001-001/719
(CHURI EAST)
|
3401024000NRG24150620230466721
|
15/06/2023
|
Rabindra Singh
|
3401024WL025547
|
Rabindra Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690867
|
|
Rabindra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-001-001/721
(CHURI EAST)
|
3401024000NRG24150620230466722
|
15/06/2023
|
Meghlal Ganjhu
|
3401024WL025547
|
Meghlal Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690741
|
|
MEGHLAL GANJHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-001-001/722
(CHURI EAST)
|
3401024000NRG24150620230466723
|
15/06/2023
|
Akhlesh Nonia
|
3401024WL025547
|
Akhlesh Nonia
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690812
|
|
Akhlesh Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-001-001/723
(CHURI EAST)
|
3401024000NRG24150620230466724
|
15/06/2023
|
Basanti Kumari
|
3401024WL025547
|
Basanti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690825
|
|
Basanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-001-001/724
(CHURI EAST)
|
3401024000NRG24150620230466929
|
15/06/2023
|
Sunita Devi
|
3401024WL025548
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690831
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-001-001/725
(CHURI EAST)
|
3401024000NRG24150620230466930
|
15/06/2023
|
Ajay Ram
|
3401024WL025548
|
Ajay Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690810
|
|
Ajay Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-001-001/757
(CHURI EAST)
|
3401024000NRG24150620230466931
|
15/06/2023
|
Punam Kumari
|
3401024WL025548
|
Punam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690800
|
|
Punam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KHELARI
|
JH-01-024-001-001/768
(CHURI EAST)
|
3401024000NRG24150620230466932
|
15/06/2023
|
Bifi Devi
|
3401024WL025548
|
Bifi Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690725
|
|
Bifi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-001-001/770
(CHURI EAST)
|
3401024000NRG24150620230466933
|
15/06/2023
|
Soni Devi
|
3401024WL025548
|
Soni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690708
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-001-001/774
(CHURI EAST)
|
3401024000NRG24150620230466934
|
15/06/2023
|
Shanti Kumari
|
3401024WL025548
|
Shanti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690730
|
|
Shanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-001-001/789
(CHURI EAST)
|
3401024000NRG24150620230466935
|
15/06/2023
|
Malti Devi
|
3401024WL025548
|
Malti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690713
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-001-001/791
(CHURI EAST)
|
3401024000NRG24150620230466936
|
15/06/2023
|
Sushil Kumar
|
3401024WL025548
|
Sushil Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690734
|
|
Sushil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-001-001/793
(CHURI EAST)
|
3401024000NRG24150620230466937
|
15/06/2023
|
Lachhmaniya Devi
|
3401024WL025548
|
Lachhmaniya Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690860
|
|
Lachhmaniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-001-001/800
(CHURI EAST)
|
3401024000NRG24150620230466938
|
15/06/2023
|
Dhaneshwar Ganjhu
|
3401024WL025548
|
Dhaneshwar Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690864
|
|
Dhaneshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-001-001/801
(CHURI EAST)
|
3401024000NRG24150620230466939
|
15/06/2023
|
Sima Devi
|
3401024WL025548
|
Sima Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690862
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-001-001/807
(CHURI EAST)
|
3401024000NRG24150620230466940
|
15/06/2023
|
Sanjay Ganjhu
|
3401024WL025548
|
Sanjay Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690740
|
|
Sanjay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-001-001/808
(CHURI EAST)
|
3401024000NRG24150620230466941
|
15/06/2023
|
Pusna Ganjhu
|
3401024WL025548
|
Pusna Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690739
|
|
Pusna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-001-001/809
(CHURI EAST)
|
3401024000NRG24150620230466942
|
15/06/2023
|
Nisha Devi
|
3401024WL025548
|
Nisha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690726
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-001-001/810
(CHURI EAST)
|
3401024000NRG24150620230466943
|
15/06/2023
|
Shiwanti Kumari
|
3401024WL025548
|
Shiwanti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690714
|
|
Shiwanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-001-001/811
(CHURI EAST)
|
3401024000NRG24150620230466944
|
15/06/2023
|
Niraj Ganjhu
|
3401024WL025548
|
Niraj Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690865
|
|
Niraj Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-001-001/812
(CHURI EAST)
|
3401024000NRG24150620230466945
|
15/06/2023
|
Pusni Ganjhu
|
3401024WL025548
|
Pusni Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690720
|
|
Pusni Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-001-001/815
(CHURI EAST)
|
3401024000NRG24150620230466946
|
15/06/2023
|
Suraj Kumar Ganjhu
|
3401024WL025548
|
Suraj Kumar Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690733
|
|
Suraj Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-001-001/816
(CHURI EAST)
|
3401024000NRG24150620230466725
|
15/06/2023
|
Meena Devi
|
3401024WL025547
|
Meena Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690716
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-001-001/827
(CHURI EAST)
|
3401024000NRG24150620230466726
|
15/06/2023
|
Ravi Ganjhu
|
3401024WL025547
|
Ravi Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690737
|
|
Ravi Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-001-001/828
(CHURI EAST)
|
3401024000NRG24150620230466727
|
15/06/2023
|
Premchandra Ganjhu
|
3401024WL025547
|
Premchandra Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690863
|
|
Premchandra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-001-001/829
(CHURI EAST)
|
3401024000NRG24150620230466728
|
15/06/2023
|
Pusni Devi
|
3401024WL025547
|
Pusni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690718
|
|
Pusni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-001-001/830
(CHURI EAST)
|
3401024000NRG24150620230466729
|
15/06/2023
|
Ganesh Ganjhu
|
3401024WL025547
|
Ganesh Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690707
|
|
Ganesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-001-001/831
(CHURI EAST)
|
3401024000NRG24150620230466730
|
15/06/2023
|
Laxmi Kumari
|
3401024WL025547
|
Laxmi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690709
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-001-001/832
(CHURI EAST)
|
3401024000NRG24150620230466731
|
15/06/2023
|
Pramila Devi
|
3401024WL025547
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690871
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-001-001/833
(CHURI EAST)
|
3401024000NRG24150620230466732
|
15/06/2023
|
Sutaki Ganjhu
|
3401024WL025547
|
Sutaki Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690705
|
|
Sutaki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-001-001/835
(CHURI EAST)
|
3401024000NRG24150620230466733
|
15/06/2023
|
Bhutka Ganjhu
|
3401024WL025547
|
Bhutka Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690738
|
|
Bhutka Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-001-001/836
(CHURI EAST)
|
3401024000NRG24150620230466734
|
15/06/2023
|
Rajesh Lohar
|
3401024WL025547
|
Rajesh Lohar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690723
|
|
Rajesh Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-001-001/838
(CHURI EAST)
|
3401024000NRG24150620230466735
|
15/06/2023
|
Anjali Devi
|
3401024WL025547
|
Anjali Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690712
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-001-001/840
(CHURI EAST)
|
3401024000NRG24150620230466736
|
15/06/2023
|
Punam Devi
|
3401024WL025547
|
Punam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690710
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-001-001/841
(CHURI EAST)
|
3401024000NRG24150620230466737
|
15/06/2023
|
Neha Kumari
|
3401024WL025547
|
Neha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690722
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-001-001/842
(CHURI EAST)
|
3401024000NRG24150620230466738
|
15/06/2023
|
Rukhmani Devi
|
3401024WL025547
|
Rukhmani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690715
|
|
Rukhmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-001-001/843
(CHURI EAST)
|
3401024000NRG24150620230466739
|
15/06/2023
|
Mina Devi
|
3401024WL025547
|
Mina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690728
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-001-001/844
(CHURI EAST)
|
3401024000NRG24150620230466740
|
15/06/2023
|
Nanki Ganjhu
|
3401024WL025547
|
Nanki Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690859
|
|
Nanki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-001-001/845
(CHURI EAST)
|
3401024000NRG24150620230466741
|
15/06/2023
|
Shivam Kumar
|
3401024WL025547
|
Shivam Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690874
|
|
Shivam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-001-001/846
(CHURI EAST)
|
3401024000NRG24150620230466742
|
15/06/2023
|
Sunita Devi
|
3401024WL025547
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690700
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-001-001/850
(CHURI EAST)
|
3401024000NRG24150620230466947
|
15/06/2023
|
Rita Devi
|
3401024WL025548
|
Rita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690711
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-001-001/851
(CHURI EAST)
|
3401024000NRG24150620230466948
|
15/06/2023
|
Rupa Kumari
|
3401024WL025548
|
Rupa Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690840
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-001-001/867
(CHURI EAST)
|
3401024000NRG24150620230466949
|
15/06/2023
|
Bebiwati Devi
|
3401024WL025548
|
Bebiwati Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690749
|
|
Bebiwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-002-001/1316
(CHURI MIDDLE)
|
3401024000NRG24150620230466754
|
15/06/2023
|
Ansu Devi
|
3401024WL025547
|
Ansu Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690702
|
|
Ansu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-002-001/1318
(CHURI MIDDLE)
|
3401024000NRG24150620230466755
|
15/06/2023
|
Sarita Devi
|
3401024WL025547
|
Sarita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690858
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-002-001/1323
(CHURI MIDDLE)
|
3401024000NRG24150620230466951
|
15/06/2023
|
Puja Devi
|
3401024WL025548
|
Puja Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690704
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-002-001/1332
(CHURI MIDDLE)
|
3401024000NRG24150620230466952
|
15/06/2023
|
Lalita Kumari
|
3401024WL025548
|
Lalita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690727
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-002-001/1563
(CHURI MIDDLE)
|
3401024000NRG24150620230466756
|
15/06/2023
|
Sunil Munda
|
3401024WL025547
|
Sunil Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690861
|
|
Sunil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-002-001/1564
(CHURI MIDDLE)
|
3401024000NRG24150620230466757
|
15/06/2023
|
Lalita Devi
|
3401024WL025547
|
Lalita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690701
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-002-001/1565
(CHURI MIDDLE)
|
3401024000NRG24150620230466758
|
15/06/2023
|
Chandni Kumari
|
3401024WL025547
|
Chandni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690744
|
|
Chandni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-002-001/1566
(CHURI MIDDLE)
|
3401024000NRG24150620230466759
|
15/06/2023
|
Payal Kumari
|
3401024WL025547
|
Payal Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690745
|
|
Payal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-002-001/1569
(CHURI MIDDLE)
|
3401024000NRG24150620230466761
|
15/06/2023
|
Shubham Munda
|
3401024WL025547
|
Shubham Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690719
|
|
Shubham Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-002-001/1570
(CHURI MIDDLE)
|
3401024000NRG24150620230466953
|
15/06/2023
|
Sukhmaniya Munda
|
3401024WL025548
|
Sukhmaniya Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690706
|
|
Sukhmaniya Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-002-001/1571
(CHURI MIDDLE)
|
3401024000NRG24150620230466954
|
15/06/2023
|
Charku Kumar
|
3401024WL025548
|
Charku Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690869
|
|
Charku Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-002-001/1572
(CHURI MIDDLE)
|
3401024000NRG24150620230466955
|
15/06/2023
|
Seema Devi
|
3401024WL025548
|
Seema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690732
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-005-001/1081
(CHURI WEST)
|
3401024000NRG24150620230466966
|
15/06/2023
|
Sanjay Kumar Pandey
|
3401024WL025548
|
Sanjay Kumar Pandey
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690748
|
|
Sanjay Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-005-001/1225
(CHURI WEST)
|
3401024000NRG24150620230466967
|
15/06/2023
|
Saroj Ganjhu
|
3401024WL025548
|
Saroj Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690703
|
|
Saroj Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-005-001/1257
(CHURI WEST)
|
3401024000NRG24150620230466968
|
15/06/2023
|
Rajkumar Sharma
|
3401024WL025548
|
Rajkumar Sharma
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690847
|
|
Rajkumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-005-001/1287
(CHURI WEST)
|
3401024000NRG24150620230466970
|
15/06/2023
|
Nisha Soniya
|
3401024WL025548
|
Nisha Soniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690872
|
|
Nisha Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-005-001/1371
(CHURI WEST)
|
3401024000NRG24150620230466971
|
15/06/2023
|
Sukhdeo Mahto
|
3401024WL025548
|
Sukhdeo Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690746
|
|
Sukhdeo Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-005-001/1372
(CHURI WEST)
|
3401024000NRG24150620230466972
|
15/06/2023
|
Munawa Devi
|
3401024WL025548
|
Munawa Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690747
|
|
Munawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-005-001/224
(CHURI WEST)
|
3401024000NRG24150620230466974
|
15/06/2023
|
Champa Devi
|
3401024WL025548
|
Champa Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690827
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-005-001/225
(CHURI WEST)
|
3401024000NRG24150620230466975
|
15/06/2023
|
Laxmi Devi
|
3401024WL025548
|
Laxmi Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690826
|
|
Laxmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KHELARI
|
JH-01-024-005-001/230
(CHURI WEST)
|
3401024000NRG24150620230466976
|
15/06/2023
|
Mina Devi
|
3401024WL025548
|
Mina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690829
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
KHELARI
|
JH-01-024-005-001/231
(CHURI WEST)
|
3401024000NRG24150620230466977
|
15/06/2023
|
Sunita Devi
|
3401024WL025548
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690828
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-005-001/233
(CHURI WEST)
|
3401024000NRG24150620230466978
|
15/06/2023
|
Pawan Kumar Turi
|
3401024WL025548
|
Pawan Kumar Turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690807
|
|
Pawan Kumar Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
KHELARI
|
JH-01-024-005-001/235
(CHURI WEST)
|
3401024000NRG24150620230466980
|
15/06/2023
|
Ajay Kumar
|
3401024WL025548
|
Ajay Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690791
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-005-001/239
(CHURI WEST)
|
3401024000NRG24150620230466981
|
15/06/2023
|
Anuj Munda
|
3401024WL025548
|
Anuj Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690855
|
|
Anuj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/240
(CHURI WEST)
|
3401024000NRG24150620230466982
|
15/06/2023
|
Dinesh Munda
|
3401024WL025548
|
Dinesh Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690805
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/241
(CHURI WEST)
|
3401024000NRG24150620230466983
|
15/06/2023
|
Shiv Dayal Baitha
|
3401024WL025548
|
Shiv Dayal Baitha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690808
|
|
Shiv Dayal Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
KHELARI
|
JH-01-024-005-001/242
(CHURI WEST)
|
3401024000NRG24150620230466984
|
15/06/2023
|
Devaanti Devi
|
3401024WL025548
|
Devaanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690731
|
|
DEWANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
152
|
KHELARI
|
JH-01-024-005-001/243
(CHURI WEST)
|
3401024000NRG24150620230466985
|
15/06/2023
|
Raju Kumar
|
3401024WL025548
|
Raju Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690787
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/246
(CHURI WEST)
|
3401024000NRG24150620230466986
|
15/06/2023
|
Vikash Kumar Munda
|
3401024WL025548
|
Vikash Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690792
|
|
Mr. Vikash Kumar Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-024-005-001/248
(CHURI WEST)
|
3401024000NRG24150620230466987
|
15/06/2023
|
Raj Kumar Turi
|
3401024WL025548
|
Raj Kumar Turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690785
|
|
Raj Kumar Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KHELARI
|
JH-01-024-005-001/325
(CHURI WEST)
|
3401024000NRG24150620230466764
|
15/06/2023
|
Seema Devi
|
3401024WL025547
|
Seema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690778
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/348
(CHURI WEST)
|
3401024000NRG24150620230466766
|
15/06/2023
|
Ram Jagat Baitha
|
3401024WL025547
|
Ram Jagat Baitha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690843
|
|
Mr. Ram Jagat Baitha
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-024-005-001/352
(CHURI WEST)
|
3401024000NRG24150620230466767
|
15/06/2023
|
Rajeshwari Devi
|
3401024WL025547
|
Rajeshwari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690834
|
|
Mrs. Rajeshwari Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-024-005-001/355
(CHURI WEST)
|
3401024000NRG24150620230466769
|
15/06/2023
|
Sunita Devi
|
3401024WL025547
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690779
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
KHELARI
|
JH-01-024-005-001/571
(CHURI WEST)
|
3401024000NRG24150620230466772
|
15/06/2023
|
Asha Devi
|
3401024WL025547
|
Asha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690797
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-024-005-001/851
(CHURI WEST)
|
3401024000NRG24150620230466989
|
15/06/2023
|
Aman Kumar
|
3401024WL025548
|
Aman Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690724
|
|
Aman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202464
|
202464
|
|
|
|
|
|
|
|
|
161
|
KHELARI
|
JH-01-024-002-001/1208
(CHURI MIDDLE)
|
3401024000NRG24150620230466950
|
15/06/2023
|
Prakash Munda
|
3401024WL025548
|
Prakash Munda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690768
|
|
PRAKASH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHELARI
|
JH-01-024-002-001/1567
(CHURI MIDDLE)
|
3401024000NRG24150620230466760
|
15/06/2023
|
Sikandra Ganjhu
|
3401024WL025547
|
Sikandra Ganjhu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690846
|
|
Sikandra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
163
|
KHELARI
|
JH-01-024-002-001/1117
(CHURI MIDDLE)
|
3401024000NRG24150620230466745
|
15/06/2023
|
Priya Kumari
|
3401024WL025547
|
Priya Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690760
|
|
Miss. PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-024-002-001/1118
(CHURI MIDDLE)
|
3401024000NRG24150620230466746
|
15/06/2023
|
Shankar Kumar
|
3401024WL025547
|
Shankar Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690758
|
|
Mr. SHANKAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-024-002-001/1119
(CHURI MIDDLE)
|
3401024000NRG24150620230466747
|
15/06/2023
|
Shobha Devi
|
3401024WL025547
|
Shobha Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690759
|
|
Ms. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-024-002-001/1184
(CHURI MIDDLE)
|
3401024000NRG24150620230466748
|
15/06/2023
|
Ajay Kumar
|
3401024WL025547
|
Ajay Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690765
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-024-002-001/1185
(CHURI MIDDLE)
|
3401024000NRG24150620230466749
|
15/06/2023
|
Kashmira Kumari
|
3401024WL025547
|
Kashmira Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690764
|
|
Kashmira Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-002-001/1186
(CHURI MIDDLE)
|
3401024000NRG24150620230466750
|
15/06/2023
|
Satendra Paswan
|
3401024WL025547
|
Satendra Paswan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690761
|
|
Mr. SATENDRA PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-024-002-001/1190
(CHURI MIDDLE)
|
3401024000NRG24150620230466751
|
15/06/2023
|
Sanjay Kumar Lohra
|
3401024WL025547
|
Sanjay Kumar Lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690762
|
|
Mr. SANJAY KUMAR LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-024-002-001/1195
(CHURI MIDDLE)
|
3401024000NRG24150620230466752
|
15/06/2023
|
Fulmani Devi
|
3401024WL025547
|
Fulmani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690763
|
|
Ms. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-024-002-001/1202
(CHURI MIDDLE)
|
3401024000NRG24150620230466753
|
15/06/2023
|
Babita Devi
|
3401024WL025547
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690757
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
172
|
KHELARI
|
JH-01-024-001-001/399
(CHURI EAST)
|
3401024000NRG24150620230466896
|
15/06/2023
|
Puja Devi
|
3401024WL025548
|
Puja Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690755
|
|
PUJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KHELARI
|
JH-01-024-005-001/257
(CHURI WEST)
|
3401024000NRG24150620230466762
|
15/06/2023
|
Bablu Baitha
|
3401024WL025547
|
Bablu Baitha
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690766
|
|
Mr. Bablu Baitha
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-024-005-001/354
(CHURI WEST)
|
3401024000NRG24150620230466768
|
15/06/2023
|
Rajesh Baitha
|
3401024WL025547
|
Rajesh Baitha
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690754
|
|
Rajesh Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
KHELARI
|
JH-01-024-005-001/856
(CHURI WEST)
|
3401024000NRG24150620230466990
|
15/06/2023
|
Pradeep Kumar Munda
|
3401024WL025548
|
Pradeep Kumar Munda
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662690756
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239400
|
239400
|
|
|
|
|
|
|
|