|
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)
|
3401024000NRG24Z140720230683650
|
15/07/2023
|
Neha Kumari Munda
|
3401024WL037491
|
Neha Kumari Munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
NEHA KUMARI MUNDA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-020-001/1867
(RAY)
|
3401024000NRG24Z150720230688506
|
15/07/2023
|
JITENDRA KUMAR
|
3401024WL037793
|
JITENDRA KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-020-001/2526
(RAY)
|
3401024000NRG24Z150720230688508
|
15/07/2023
|
SANGITA DEVI
|
3401024WL037793
|
SANGITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-020-001/3304
(RAY)
|
3401024000NRG24Z150720230688513
|
15/07/2023
|
Anjali Kumari
|
3401024WL037793
|
Anjali Kumari
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-020-001/1468
(RAY)
|
3401024000NRG24Z150720230688505
|
15/07/2023
|
GUDIYA DEVI
|
3401024WL037793
|
GUDIYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
6
|
KHELARI
|
JH-01-004-020-001/2525
(RAY)
|
3401024000NRG24Z150720230688507
|
15/07/2023
|
KUNTI DEVI
|
3401024WL037793
|
KUNTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
7
|
KHELARI
|
JH-01-004-020-001/2546
(RAY)
|
3401024000NRG24Z150720230688509
|
15/07/2023
|
SAVITA DEVI
|
3401024WL037793
|
SAVITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-004-020-001/3293
(RAY)
|
3401024000NRG24Z150720230688511
|
15/07/2023
|
Shankar Saw
|
3401024WL037793
|
Shankar Saw
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SHANKAR SAW
|
CANARA BANK(508532)
|
|
9
|
KHELARI
|
JH-01-004-020-001/3294
(RAY)
|
3401024000NRG24Z150720230688512
|
15/07/2023
|
Sitva Devi
|
3401024WL037793
|
Sitva Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SITVA DEVI
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-004-020-001/3316
(RAY)
|
3401024000NRG24Z150720230688514
|
15/07/2023
|
Laxmi Devi
|
3401024WL037793
|
Laxmi Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-024-005-001/334
(CHURI WEST)
|
3401024000NRG24Z140720230683822
|
15/07/2023
|
SHWETA KUMARI
|
3401024WL037493
|
SHWETA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SHWETA RAI
|
CANARA BANK(508532)
|
|
12
|
KHELARI
|
JH-01-024-005-001/335
(CHURI WEST)
|
3401024000NRG24Z140720230683823
|
15/07/2023
|
RAM SAGAR
|
3401024WL037493
|
RAM SAGAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RAM SAGAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-024-002-001/293
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683814
|
15/07/2023
|
SHOBHA DEVI
|
3401024WL037493
|
SHOBHA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-005-001/1285
(CHURI WEST)
|
3401024000NRG24Z140720230683668
|
15/07/2023
|
Kumkum Srivastava
|
3401024WL037491
|
Kumkum Srivastava
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Kumkum Srivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-024-005-001/277
(CHURI WEST)
|
3401024000NRG24Z140720230683820
|
15/07/2023
|
GULSAN DEVI
|
3401024WL037493
|
GULSAN DEVI
|
00354
|
PUNB0975900
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Gulsan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-024-002-001/1071
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683791
|
15/07/2023
|
Anil Munda
|
3401024WL037493
|
Anil Munda
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR ANIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHELARI
|
JH-01-024-002-001/1072
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683792
|
15/07/2023
|
Laxmi Xalxo
|
3401024WL037493
|
Laxmi Xalxo
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS LAXMI XALXO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHELARI
|
JH-01-024-002-001/177
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683665
|
15/07/2023
|
Rejesh Turi
|
3401024WL037491
|
Rejesh Turi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Rajesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-024-002-001/1450
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683805
|
15/07/2023
|
Sushila Devi
|
3401024WL037493
|
Sushila Devi
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Shushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-002-001/1452
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683806
|
15/07/2023
|
Shivangi Kumari
|
3401024WL037493
|
Shivangi Kumari
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Shivangi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-005-001/1295
(CHURI WEST)
|
3401024000NRG24Z140720230683670
|
15/07/2023
|
Raviprakash Kumar
|
3401024WL037491
|
Raviprakash Kumar
|
00688
|
FINO0001001
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Raviprakash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-005-001/347
(CHURI WEST)
|
3401024000NRG24Z140720230683825
|
15/07/2023
|
Pramila Devi
|
3401024WL037493
|
Pramila Devi
|
00688
|
FINO0001001
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-024-001-001/322
(CHURI EAST)
|
3401024000NRG24Z140720230683768
|
15/07/2023
|
SURAMBIR MUNDA
|
3401024WL037493
|
SURAMBIR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. Surambir Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-024-001-001/324
(CHURI EAST)
|
3401024000NRG24Z140720230683769
|
15/07/2023
|
SARITA DEVI
|
3401024WL037493
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
25
|
KHELARI
|
JH-01-024-001-001/334
(CHURI EAST)
|
3401024000NRG24Z140720230683770
|
15/07/2023
|
SONI DEVI
|
3401024WL037493
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. Soni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-024-001-001/336
(CHURI EAST)
|
3401024000NRG24Z140720230683771
|
15/07/2023
|
ANAND KUMAR CHAUHAN
|
3401024WL037493
|
ANAND KUMAR CHAUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
ANAND KUMAR CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KHELARI
|
JH-01-024-001-001/447
(CHURI EAST)
|
3401024000NRG24Z140720230683647
|
15/07/2023
|
BABI DEVI
|
3401024WL037491
|
BABI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. Babi Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-024-001-001/455
(CHURI EAST)
|
3401024000NRG24Z140720230683648
|
15/07/2023
|
RITA DEVI
|
3401024WL037491
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-001-001/459
(CHURI EAST)
|
3401024000NRG24Z140720230683649
|
15/07/2023
|
MANISHA DEVI
|
3401024WL037491
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Manisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KHELARI
|
JH-01-024-001-001/466
(CHURI EAST)
|
3401024000NRG24Z140720230683651
|
15/07/2023
|
SURENDRA DHOBI
|
3401024WL037491
|
SURENDRA DHOBI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. Surendra Dhobi
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-024-001-001/467
(CHURI EAST)
|
3401024000NRG24Z140720230683652
|
15/07/2023
|
MANISH KUMAR
|
3401024WL037491
|
MANISH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-001-001/469
(CHURI EAST)
|
3401024000NRG24Z140720230683653
|
15/07/2023
|
Rohita Devi
|
3401024WL037491
|
Rohita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Rohita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-001-001/588
(CHURI EAST)
|
3401024000NRG24Z140720230683772
|
15/07/2023
|
Nisha Rani
|
3401024WL037493
|
Nisha Rani
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. Parvati Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-024-001-001/589
(CHURI EAST)
|
3401024000NRG24Z140720230683773
|
15/07/2023
|
Nilam Kumari
|
3401024WL037493
|
Nilam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. Nilam Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-024-001-001/594
(CHURI EAST)
|
3401024000NRG24Z140720230683656
|
15/07/2023
|
Prins Kumar
|
3401024WL037491
|
Prins Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Prins Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-001-001/619
(CHURI EAST)
|
3401024000NRG24Z140720230683657
|
15/07/2023
|
Naeem Ansari
|
3401024WL037491
|
Naeem Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Naeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-001-001/621
(CHURI EAST)
|
3401024000NRG24Z140720230683658
|
15/07/2023
|
Dipu Kumar Munda
|
3401024WL037491
|
Dipu Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Dipu Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-001-001/623
(CHURI EAST)
|
3401024000NRG24Z140720230683659
|
15/07/2023
|
Lakki Kumar
|
3401024WL037491
|
Lakki Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Lakki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-001-001/624
(CHURI EAST)
|
3401024000NRG24Z140720230683660
|
15/07/2023
|
Chhotu Kumar
|
3401024WL037491
|
Chhotu Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-001-001/625
(CHURI EAST)
|
3401024000NRG24Z140720230683661
|
15/07/2023
|
Geeta Kumari
|
3401024WL037491
|
Geeta Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-001-001/626
(CHURI EAST)
|
3401024000NRG24Z140720230683662
|
15/07/2023
|
Manita Devi
|
3401024WL037491
|
Manita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-001-001/627
(CHURI EAST)
|
3401024000NRG24Z140720230683663
|
15/07/2023
|
Manti Devi
|
3401024WL037491
|
Manti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-001-001/628
(CHURI EAST)
|
3401024000NRG24Z140720230683774
|
15/07/2023
|
Priya Kumari
|
3401024WL037493
|
Priya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-001-001/630
(CHURI EAST)
|
3401024000NRG24Z140720230683775
|
15/07/2023
|
Durga Kumari
|
3401024WL037493
|
Durga Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Durga Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-001-001/631
(CHURI EAST)
|
3401024000NRG24Z140720230683664
|
15/07/2023
|
Khushi Kumari
|
3401024WL037491
|
Khushi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-001-001/632
(CHURI EAST)
|
3401024000NRG24Z140720230683776
|
15/07/2023
|
Punam Devi
|
3401024WL037493
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
47
|
KHELARI
|
JH-01-024-001-001/651
(CHURI EAST)
|
3401024000NRG24Z140720230683777
|
15/07/2023
|
Sonu Kumar Baitha
|
3401024WL037493
|
Sonu Kumar Baitha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Sonu Kumar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-001-001/772
(CHURI EAST)
|
3401024000NRG24Z140720230683778
|
15/07/2023
|
Saraswati Kumari
|
3401024WL037493
|
Saraswati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-001-001/797
(CHURI EAST)
|
3401024000NRG24Z140720230683779
|
15/07/2023
|
Laxmaniya Devi
|
3401024WL037493
|
Laxmaniya Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Laxmniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-001-001/808
(CHURI EAST)
|
3401024000NRG24Z140720230683780
|
15/07/2023
|
Pusna Ganjhu
|
3401024WL037493
|
Pusna Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Pusna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-001-001/827
(CHURI EAST)
|
3401024000NRG24Z140720230683781
|
15/07/2023
|
Ravi Ganjhu
|
3401024WL037493
|
Ravi Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Ravi Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-001-001/828
(CHURI EAST)
|
3401024000NRG24Z140720230683782
|
15/07/2023
|
Premchandra Ganjhu
|
3401024WL037493
|
Premchandra Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Premchandra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-001-001/829
(CHURI EAST)
|
3401024000NRG24Z140720230683783
|
15/07/2023
|
Pusni Devi
|
3401024WL037493
|
Pusni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Pusni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-001-001/830
(CHURI EAST)
|
3401024000NRG24Z140720230683784
|
15/07/2023
|
Ganesh Ganjhu
|
3401024WL037493
|
Ganesh Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Ganesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-001-001/832
(CHURI EAST)
|
3401024000NRG24Z140720230683785
|
15/07/2023
|
Pramila Devi
|
3401024WL037493
|
Pramila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-001-001/833
(CHURI EAST)
|
3401024000NRG24Z140720230683786
|
15/07/2023
|
Sutaki Ganjhu
|
3401024WL037493
|
Sutaki Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Sutaki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-001-001/845
(CHURI EAST)
|
3401024000NRG24Z140720230683787
|
15/07/2023
|
Shivam Kumar
|
3401024WL037493
|
Shivam Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Shivam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-001-001/846
(CHURI EAST)
|
3401024000NRG24Z140720230683788
|
15/07/2023
|
Sunita Devi
|
3401024WL037493
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-002-001/1316
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683803
|
15/07/2023
|
Ansu Devi
|
3401024WL037493
|
Ansu Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Ansu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-002-001/1318
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683804
|
15/07/2023
|
Sarita Devi
|
3401024WL037493
|
Sarita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-002-001/1565
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683807
|
15/07/2023
|
Chandni Kumari
|
3401024WL037493
|
Chandni Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Chandni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-002-001/1566
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683808
|
15/07/2023
|
Payal Kumari
|
3401024WL037493
|
Payal Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Payal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-002-001/1569
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683810
|
15/07/2023
|
Shubham Munda
|
3401024WL037493
|
Shubham Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Shubham Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-002-001/1570
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683811
|
15/07/2023
|
Sukhmaniya Munda
|
3401024WL037493
|
Sukhmaniya Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Sukhmaniya Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-002-001/1571
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683812
|
15/07/2023
|
Charku Kumar
|
3401024WL037493
|
Charku Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Charku Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-002-001/1572
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683813
|
15/07/2023
|
Seema Devi
|
3401024WL037493
|
Seema Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-005-001/1081
(CHURI WEST)
|
3401024000NRG24Z140720230683666
|
15/07/2023
|
Sanjay Kumar Pandey
|
3401024WL037491
|
Sanjay Kumar Pandey
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Sanjay Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-005-001/1257
(CHURI WEST)
|
3401024000NRG24Z140720230683667
|
15/07/2023
|
Rajkumar Sharma
|
3401024WL037491
|
Rajkumar Sharma
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Rajkumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-005-001/1287
(CHURI WEST)
|
3401024000NRG24Z140720230683669
|
15/07/2023
|
Nisha Soniya
|
3401024WL037491
|
Nisha Soniya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Nisha Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-005-001/1371
(CHURI WEST)
|
3401024000NRG24Z140720230683671
|
15/07/2023
|
Sukhdeo Mahto
|
3401024WL037491
|
Sukhdeo Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Sukhdeo Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-005-001/1372
(CHURI WEST)
|
3401024000NRG24Z140720230683672
|
15/07/2023
|
Munawa Devi
|
3401024WL037491
|
Munawa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Munawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-005-001/206
(CHURI WEST)
|
3401024000NRG24Z140720230683673
|
15/07/2023
|
Binita Devi
|
3401024WL037491
|
Binita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. Binita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-024-005-001/224
(CHURI WEST)
|
3401024000NRG24Z140720230683674
|
15/07/2023
|
Champa Devi
|
3401024WL037491
|
Champa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-005-001/230
(CHURI WEST)
|
3401024000NRG24Z140720230683677
|
15/07/2023
|
Mina Devi
|
3401024WL037491
|
Mina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KHELARI
|
JH-01-024-005-001/231
(CHURI WEST)
|
3401024000NRG24Z140720230683678
|
15/07/2023
|
Sunita Devi
|
3401024WL037491
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-005-001/233
(CHURI WEST)
|
3401024000NRG24Z140720230683679
|
15/07/2023
|
Pawan Kumar Turi
|
3401024WL037491
|
Pawan Kumar Turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Pawan Kumar Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KHELARI
|
JH-01-024-005-001/235
(CHURI WEST)
|
3401024000NRG24Z140720230683681
|
15/07/2023
|
Ajay Kumar
|
3401024WL037491
|
Ajay Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-005-001/239
(CHURI WEST)
|
3401024000NRG24Z140720230683682
|
15/07/2023
|
Anuj Munda
|
3401024WL037491
|
Anuj Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Anuj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-005-001/240
(CHURI WEST)
|
3401024000NRG24Z140720230683683
|
15/07/2023
|
Dinesh Munda
|
3401024WL037491
|
Dinesh Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-005-001/241
(CHURI WEST)
|
3401024000NRG24Z140720230683815
|
15/07/2023
|
Shiv Dayal Baitha
|
3401024WL037493
|
Shiv Dayal Baitha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Shiv Dayal Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KHELARI
|
JH-01-024-005-001/242
(CHURI WEST)
|
3401024000NRG24Z140720230683816
|
15/07/2023
|
Devaanti Devi
|
3401024WL037493
|
Devaanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
DEWANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
82
|
KHELARI
|
JH-01-024-005-001/243
(CHURI WEST)
|
3401024000NRG24Z140720230683817
|
15/07/2023
|
Raju Kumar
|
3401024WL037493
|
Raju Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-005-001/246
(CHURI WEST)
|
3401024000NRG24Z140720230683684
|
15/07/2023
|
Vikash Kumar Munda
|
3401024WL037491
|
Vikash Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. Vikash Kumar Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-024-005-001/247
(CHURI WEST)
|
3401024000NRG24Z140720230683685
|
15/07/2023
|
Surendra Munda
|
3401024WL037491
|
Surendra Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SURENDRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KHELARI
|
JH-01-024-005-001/248
(CHURI WEST)
|
3401024000NRG24Z140720230683818
|
15/07/2023
|
Raj Kumar Turi
|
3401024WL037493
|
Raj Kumar Turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Raj Kumar Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KHELARI
|
JH-01-024-005-001/325
(CHURI WEST)
|
3401024000NRG24Z140720230683821
|
15/07/2023
|
Seema Devi
|
3401024WL037493
|
Seema Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-005-001/346
(CHURI WEST)
|
3401024000NRG24Z140720230683824
|
15/07/2023
|
Sangita Devi
|
3401024WL037493
|
Sangita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-005-001/348
(CHURI WEST)
|
3401024000NRG24Z140720230683826
|
15/07/2023
|
Ram Jagat Baitha
|
3401024WL037493
|
Ram Jagat Baitha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. Ram Jagat Baitha
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-024-005-001/352
(CHURI WEST)
|
3401024000NRG24Z140720230683827
|
15/07/2023
|
Rajeshwari Devi
|
3401024WL037493
|
Rajeshwari Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. Rajeshwari Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-024-005-001/355
(CHURI WEST)
|
3401024000NRG24Z140720230683829
|
15/07/2023
|
Sunita Devi
|
3401024WL037493
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KHELARI
|
JH-01-024-005-001/363
(CHURI WEST)
|
3401024000NRG24Z140720230683830
|
15/07/2023
|
Sandeep Mahto
|
3401024WL037493
|
Sandeep Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SANDEEP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHELARI
|
JH-01-024-005-001/571
(CHURI WEST)
|
3401024000NRG24Z140720230683831
|
15/07/2023
|
Asha Devi
|
3401024WL037493
|
Asha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-024-005-001/851
(CHURI WEST)
|
3401024000NRG24Z140720230683832
|
15/07/2023
|
Aman Kumar
|
3401024WL037493
|
Aman Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Aman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
94
|
KHELARI
|
JH-01-024-001-001/858
(CHURI EAST)
|
3401024000NRG24Z140720230683789
|
15/07/2023
|
Munna Munda
|
3401024WL037493
|
Munna Munda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Munna Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KHELARI
|
JH-01-024-002-001/1567
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683809
|
15/07/2023
|
Sikandra Ganjhu
|
3401024WL037493
|
Sikandra Ganjhu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Sikandra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
96
|
KHELARI
|
JH-01-024-002-001/1075
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683793
|
15/07/2023
|
MANGAL TURI
|
3401024WL037493
|
MANGAL TURI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MANGAL TURI
|
BANK OF INDIA(508505)
|
|
97
|
KHELARI
|
JH-01-024-002-001/1117
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683794
|
15/07/2023
|
Priya Kumari
|
3401024WL037493
|
Priya Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Miss. PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-024-002-001/1118
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683795
|
15/07/2023
|
Shankar Kumar
|
3401024WL037493
|
Shankar Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. SHANKAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-024-002-001/1119
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683796
|
15/07/2023
|
Shobha Devi
|
3401024WL037493
|
Shobha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Ms. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-024-002-001/1184
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683797
|
15/07/2023
|
Ajay Kumar
|
3401024WL037493
|
Ajay Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-024-002-001/1185
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683798
|
15/07/2023
|
Kashmira Kumari
|
3401024WL037493
|
Kashmira Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Kashmira Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-002-001/1186
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683799
|
15/07/2023
|
Satendra Paswan
|
3401024WL037493
|
Satendra Paswan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. SATENDRA PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-024-002-001/1190
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683800
|
15/07/2023
|
Sanjay Kumar Lohra
|
3401024WL037493
|
Sanjay Kumar Lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. SANJAY KUMAR LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-024-002-001/1195
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683801
|
15/07/2023
|
Fulmani Devi
|
3401024WL037493
|
Fulmani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Ms. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-024-002-001/1202
(CHURI MIDDLE)
|
3401024000NRG24Z140720230683802
|
15/07/2023
|
Babita Devi
|
3401024WL037493
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
106
|
KHELARI
|
JH-01-024-001-001/399
(CHURI EAST)
|
3401024000NRG24Z140720230683646
|
15/07/2023
|
Puja Devi
|
3401024WL037491
|
Puja Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
PUJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KHELARI
|
JH-01-024-001-001/887
(CHURI EAST)
|
3401024000NRG24Z140720230683790
|
15/07/2023
|
Sagar Kumar
|
3401024WL037493
|
Sagar Kumar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Sagar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KHELARI
|
JH-01-024-005-001/227
(CHURI WEST)
|
3401024000NRG24Z140720230683675
|
15/07/2023
|
Ranju Devi
|
3401024WL037491
|
Ranju Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Miss. RANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHELARI
|
JH-01-024-005-001/229
(CHURI WEST)
|
3401024000NRG24Z140720230683676
|
15/07/2023
|
Sukri Devi
|
3401024WL037491
|
Sukri Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Sukri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KHELARI
|
JH-01-024-005-001/257
(CHURI WEST)
|
3401024000NRG24Z140720230683819
|
15/07/2023
|
Bablu Baitha
|
3401024WL037493
|
Bablu Baitha
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. Bablu Baitha
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-024-005-001/354
(CHURI WEST)
|
3401024000NRG24Z140720230683828
|
15/07/2023
|
Rajesh Baitha
|
3401024WL037493
|
Rajesh Baitha
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Rajesh Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KHELARI
|
JH-01-024-005-001/856
(CHURI WEST)
|
3401024000NRG24Z140720230683833
|
15/07/2023
|
Pradeep Kumar Munda
|
3401024WL037493
|
Pradeep Kumar Munda
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18063
|
18063
|
|
|
|
|
|
|
|