|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG24290620230570193
|
29/06/2023
|
KIRAN DEVI
|
3401004WL031037
|
KIRAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060570013
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG24290620230570194
|
29/06/2023
|
SUSHILA DEVI
|
3401004WL031037
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569942
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG24290620230570195
|
29/06/2023
|
ANURADHA DEVI
|
3401004WL031037
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569936
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-004-001/1360
(BUKBUKA)
|
3401004000NRG24290620230570197
|
29/06/2023
|
DIPALI KUMARI
|
3401004WL031037
|
DIPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569932
|
|
Dipali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-014-001/1143
(KHALARI)
|
3401004000NRG24290620230570259
|
29/06/2023
|
MANALI KUMARI
|
3401004WL031039
|
MANALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569930
|
|
Manali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/1144
(KHALARI)
|
3401004000NRG24290620230570225
|
29/06/2023
|
CHAMELI DEVI
|
3401004WL031038
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060570009
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-014-001/1223
(KHALARI)
|
3401004000NRG24290620230570227
|
29/06/2023
|
REKHA KUMARI
|
3401004WL031038
|
REKHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060570011
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-014-001/1224
(KHALARI)
|
3401004000NRG24290620230570228
|
29/06/2023
|
SHILA KUMARI
|
3401004WL031038
|
SHILA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060570010
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-014-001/1226
(KHALARI)
|
3401004000NRG24290620230570229
|
29/06/2023
|
CHARKI DEVI
|
3401004WL031038
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569929
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-014-001/1294
(KHALARI)
|
3401004000NRG24290620230570232
|
29/06/2023
|
SANDIP ORAON
|
3401004WL031038
|
SANDIP ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569935
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-014-001/1755
(KHALARI)
|
3401004000NRG24290620230570338
|
29/06/2023
|
JATRI DEVI
|
3401004WL031043
|
JATRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569928
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-014-001/1810
(KHALARI)
|
3401004000NRG24290620230570200
|
29/06/2023
|
BABITA DEVI
|
3401004WL031037
|
BABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569937
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/1978
(KHALARI)
|
3401004000NRG24290620230570203
|
29/06/2023
|
BALVEER
|
3401004WL031037
|
BALVEER
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060570012
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-024-002-001/587
(CHURI MIDDLE)
|
3401004000NRG24290620230570294
|
29/06/2023
|
RAVI KUMAR KESHRI
|
3401004WL031040
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569931
|
|
Ravi Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-002-001/589
(CHURI MIDDLE)
|
3401004000NRG24290620230570295
|
29/06/2023
|
RUPA KUMARI
|
3401004WL031040
|
RUPA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569927
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-003-001/153
(CHURI NORTH)
|
3401004000NRG24290620230570240
|
29/06/2023
|
RIYA KUMARI
|
3401004WL031038
|
RIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569933
|
|
RIYA KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-024-003-001/154
(CHURI NORTH)
|
3401004000NRG24290620230570241
|
29/06/2023
|
KRITI KUMARI
|
3401004WL031038
|
KRITI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569934
|
|
KRITI KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-024-002-001/210
(CHURI MIDDLE)
|
3401004000NRG24290620230570292
|
29/06/2023
|
VIKASH CHAUHAN
|
3401004WL031040
|
VIKASH CHAUHAN
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569973
|
|
Vikash Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401004000NRG24290620230570230
|
29/06/2023
|
SONU KUMAR KASHERA
|
3401004WL031038
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569951
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-014-001/1362
(KHALARI)
|
3401004000NRG24290620230570262
|
29/06/2023
|
MANISHA KUMARI
|
3401004WL031039
|
MANISHA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569966
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401004000NRG24290620230570263
|
29/06/2023
|
SURESH GANJHU
|
3401004WL031039
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569953
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KHELARI
|
JH-01-004-014-001/1373
(KHALARI)
|
3401004000NRG24290620230570264
|
29/06/2023
|
ANJU DEVI
|
3401004WL031039
|
ANJU DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569954
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KHELARI
|
JH-01-004-014-001/1385
(KHALARI)
|
3401004000NRG24290620230570235
|
29/06/2023
|
RAJESH GANJHU
|
3401004WL031038
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569956
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG24290620230570265
|
29/06/2023
|
MEENA DEVI
|
3401004WL031039
|
MEENA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569958
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-014-001/1398
(KHALARI)
|
3401004000NRG24290620230570266
|
29/06/2023
|
BARNI DEVI
|
3401004WL031039
|
BARNI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569957
|
|
BARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KHELARI
|
JH-01-004-014-001/1403
(KHALARI)
|
3401004000NRG24290620230570267
|
29/06/2023
|
RANTHI DEVI
|
3401004WL031039
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569952
|
|
Ranthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-014-001/1428
(KHALARI)
|
3401004000NRG24290620230570268
|
29/06/2023
|
RAJESH LOHRA
|
3401004WL031039
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569964
|
|
RAJESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KHELARI
|
JH-01-004-014-001/1429
(KHALARI)
|
3401004000NRG24290620230570236
|
29/06/2023
|
DURGA PAHAN
|
3401004WL031038
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569965
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG24290620230570280
|
29/06/2023
|
SHANKAR MAHTO
|
3401004WL031040
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569961
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-014-001/1432
(KHALARI)
|
3401004000NRG24290620230570237
|
29/06/2023
|
BALJIT MUNDA
|
3401004WL031038
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569962
|
|
Baljit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-014-001/1446
(KHALARI)
|
3401004000NRG24290620230570333
|
29/06/2023
|
Anita devi
|
3401004WL031043
|
Anita devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569963
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KHELARI
|
JH-01-004-014-001/1452
(KHALARI)
|
3401004000NRG24290620230570334
|
29/06/2023
|
Sukra Ganjhui
|
3401004WL031043
|
Sukra Ganjhui
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569960
|
|
SUKRA GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KHELARI
|
JH-01-004-014-001/1458
(KHALARI)
|
3401004000NRG24290620230570335
|
29/06/2023
|
Vishwa Pahan
|
3401004WL031043
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569955
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401004000NRG24290620230570336
|
29/06/2023
|
RAMAVTAR KESHRI
|
3401004WL031043
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569967
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-014-001/1665
(KHALARI)
|
3401004000NRG24290620230570198
|
29/06/2023
|
SEEMA KUMARI
|
3401004WL031037
|
SEEMA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569969
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/1666
(KHALARI)
|
3401004000NRG24290620230570199
|
29/06/2023
|
TARA DEVI
|
3401004WL031037
|
TARA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569968
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-014-001/1675
(KHALARI)
|
3401004000NRG24290620230570281
|
29/06/2023
|
SONI DEVI
|
3401004WL031040
|
SONI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569971
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-014-001/1676
(KHALARI)
|
3401004000NRG24290620230570282
|
29/06/2023
|
VISHAL KUMAR
|
3401004WL031040
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569970
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/1728
(KHALARI)
|
3401004000NRG24290620230570337
|
29/06/2023
|
JUGAL GANJHU
|
3401004WL031043
|
JUGAL GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569959
|
|
JUGAL GANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KHELARI
|
JH-01-004-014-001/1828
(KHALARI)
|
3401004000NRG24290620230570201
|
29/06/2023
|
RIYASO DEVI
|
3401004WL031037
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569972
|
|
Riyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-004-001/1121
(BUKBUKA)
|
3401004000NRG24290620230570196
|
29/06/2023
|
LALITA DEVI
|
3401004WL031037
|
LALITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569943
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG24290620230570260
|
29/06/2023
|
NARAYAN YADAV
|
3401004WL031039
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569945
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHELARI
|
JH-01-004-014-001/1176
(KHALARI)
|
3401004000NRG24290620230570261
|
29/06/2023
|
VIKRAM SINGH
|
3401004WL031039
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569944
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-014-001/1257
(KHALARI)
|
3401004000NRG24290620230570231
|
29/06/2023
|
PUNAM DEVI
|
3401004WL031038
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569941
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-002-001/245
(CHURI MIDDLE)
|
3401004000NRG24290620230570293
|
29/06/2023
|
ARCHANA DEVI
|
3401004WL031040
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569940
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-014-001/1194
(KHALARI)
|
3401004000NRG24290620230570226
|
29/06/2023
|
ANITA DEVI
|
3401004WL031038
|
ANITA DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060570008
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-012-001/2731
(HUTAP)
|
3401004000NRG24290620230570313
|
29/06/2023
|
Arzoo Perween
|
3401004WL031041
|
Arzoo Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569947
|
|
Arzoo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-012-001/2738
(HUTAP)
|
3401004000NRG24290620230570315
|
29/06/2023
|
Rajada Khatun
|
3401004WL031042
|
Rajada Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060570004
|
|
Rajada Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-012-001/2807
(HUTAP)
|
3401004000NRG24290620230570316
|
29/06/2023
|
SAFINA KHATOON
|
3401004WL031042
|
SAFINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060570007
|
|
SAFINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHELARI
|
JH-01-004-012-001/2809
(HUTAP)
|
3401004000NRG24290620230570317
|
29/06/2023
|
SARUK ALI
|
3401004WL031042
|
SARUK ALI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060570003
|
|
Saruk Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-012-001/2810
(HUTAP)
|
3401004000NRG24290620230570318
|
29/06/2023
|
GULFSHA PARWEEN
|
3401004WL031042
|
GULFSHA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060570001
|
|
Gulafsha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-012-001/2811
(HUTAP)
|
3401004000NRG24290620230570319
|
29/06/2023
|
SHAHIN PARWEEN
|
3401004WL031042
|
SHAHIN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060570002
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-012-001/2866
(HUTAP)
|
3401004000NRG24290620230570320
|
29/06/2023
|
Nurjaha Khatoon
|
3401004WL031042
|
Nurjaha Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060570006
|
|
Nurjaha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-012-001/2868
(HUTAP)
|
3401004000NRG24290620230570321
|
29/06/2023
|
Azmeri Khatun
|
3401004WL031042
|
Azmeri Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060570000
|
|
Azmeri Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-012-001/2873
(HUTAP)
|
3401004000NRG24290620230570322
|
29/06/2023
|
Roshan Khatoon
|
3401004WL031042
|
Roshan Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060570005
|
|
Roshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-012-001/2880
(HUTAP)
|
3401004000NRG24290620230570323
|
29/06/2023
|
Mustari Khatoon
|
3401004WL031042
|
Mustari Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569946
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-014-001/1381
(KHALARI)
|
3401004000NRG24290620230570279
|
29/06/2023
|
RAJU GANJHU
|
3401004WL031040
|
RAJU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569974
|
|
Raju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/1690
(KHALARI)
|
3401004000NRG24290620230570283
|
29/06/2023
|
PUJA KUMARI
|
3401004WL031040
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569998
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-014-001/1835
(KHALARI)
|
3401004000NRG24290620230570202
|
29/06/2023
|
SANGITA KUMARI
|
3401004WL031037
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569990
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-014-001/2023
(KHALARI)
|
3401004000NRG24290620230570339
|
29/06/2023
|
santosh kumar singh
|
3401004WL031043
|
santosh kumar singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569997
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401004000NRG24290620230570204
|
29/06/2023
|
MAHESHWARI KUMARI
|
3401004WL031037
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569976
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-014-001/2051
(KHALARI)
|
3401004000NRG24290620230570205
|
29/06/2023
|
LAXMI DEVI
|
3401004WL031037
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569981
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-014-001/2053
(KHALARI)
|
3401004000NRG24290620230570206
|
29/06/2023
|
MUNNA SAW
|
3401004WL031037
|
MUNNA SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569977
|
|
Munna Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401004000NRG24290620230570207
|
29/06/2023
|
PRAMOD KUMAR GUPTA
|
3401004WL031037
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569978
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-014-001/2057
(KHALARI)
|
3401004000NRG24290620230570208
|
29/06/2023
|
ANJU LINDA
|
3401004WL031037
|
ANJU LINDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569980
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-014-001/2058
(KHALARI)
|
3401004000NRG24290620230570284
|
29/06/2023
|
DASHRATH ORAON
|
3401004WL031040
|
DASHRATH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569979
|
|
Dashrath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-014-001/2059
(KHALARI)
|
3401004000NRG24290620230570285
|
29/06/2023
|
DASHMI DEVI
|
3401004WL031040
|
DASHMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569993
|
|
Dasami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-014-001/2062
(KHALARI)
|
3401004000NRG24290620230570340
|
29/06/2023
|
PUNAM MUNDA
|
3401004WL031043
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569975
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-014-001/2065
(KHALARI)
|
3401004000NRG24290620230570341
|
29/06/2023
|
SANJEEV KUMAR SINGH
|
3401004WL031043
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569994
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-014-001/2066
(KHALARI)
|
3401004000NRG24290620230570342
|
29/06/2023
|
MANOJ CHOUDHRY
|
3401004WL031043
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569948
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-014-001/2070
(KHALARI)
|
3401004000NRG24290620230570343
|
29/06/2023
|
CHANDAN KUMAR CHOUHAN
|
3401004WL031043
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569992
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-014-001/2078
(KHALARI)
|
3401004000NRG24290620230570344
|
29/06/2023
|
JITENDRA MAHTO
|
3401004WL031043
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569949
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-014-001/2079
(KHALARI)
|
3401004000NRG24290620230570345
|
29/06/2023
|
RITA DEVI
|
3401004WL031043
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569950
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG24290620230570346
|
29/06/2023
|
KETWA DEVI
|
3401004WL031043
|
KETWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569989
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-014-001/2091
(KHALARI)
|
3401004000NRG24290620230570347
|
29/06/2023
|
BABLU MUNDA
|
3401004WL031043
|
BABLU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569991
|
|
Bablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-014-001/2093
(KHALARI)
|
3401004000NRG24290620230570348
|
29/06/2023
|
deepak munda
|
3401004WL031043
|
deepak munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569988
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-014-001/2096
(KHALARI)
|
3401004000NRG24290620230570349
|
29/06/2023
|
pushpa kumari
|
3401004WL031043
|
pushpa kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569984
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-014-001/2097
(KHALARI)
|
3401004000NRG24290620230570238
|
29/06/2023
|
pramod giri
|
3401004WL031038
|
pramod giri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569985
|
|
Parmod Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-014-001/2102
(KHALARI)
|
3401004000NRG24290620230570239
|
29/06/2023
|
suraj munda
|
3401004WL031038
|
suraj munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569982
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-014-001/2103
(KHALARI)
|
3401004000NRG24290620230570286
|
29/06/2023
|
shivani kumari
|
3401004WL031040
|
shivani kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569983
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401004000NRG24290620230570287
|
29/06/2023
|
seema kumari
|
3401004WL031040
|
seema kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569986
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401004000NRG24290620230570288
|
29/06/2023
|
mukesh turi
|
3401004WL031040
|
mukesh turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569987
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-014-001/2108
(KHALARI)
|
3401004000NRG24290620230570289
|
29/06/2023
|
tirta pahan
|
3401004WL031040
|
tirta pahan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569995
|
|
Tirta Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-014-001/2109
(KHALARI)
|
3401004000NRG24290620230570290
|
29/06/2023
|
savitri devi
|
3401004WL031040
|
savitri devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569996
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-014-001/2255
(KHALARI)
|
3401004000NRG24290620230570291
|
29/06/2023
|
rinki kumari
|
3401004WL031040
|
rinki kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569999
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
86
|
KHELARI
|
JH-01-004-014-001/1377
(KHALARI)
|
3401004000NRG24290620230570233
|
29/06/2023
|
PUNAM KUMARI
|
3401004WL031038
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569939
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-014-001/1378
(KHALARI)
|
3401004000NRG24290620230570234
|
29/06/2023
|
LAXMI DEVI
|
3401004WL031038
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569938
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119016
|
119016
|
|
|
|
|
|
|
|