|
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-01-004-014-001/2467
(KHALARI)
|
3401004000NRG24Z070620230386033
|
07/06/2023
|
Teamun Neesha
|
3401004WL021072
|
Teamun Neesha
|
00032
|
UTIB0001923
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-004-001/1360
(BUKBUKA)
|
3401004000NRG24Z070620230385881
|
07/06/2023
|
DIPALI KUMARI
|
3401004WL021067
|
DIPALI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Dipali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-014-001/1143
(KHALARI)
|
3401004000NRG24Z070620230385849
|
07/06/2023
|
MANALI KUMARI
|
3401004WL021066
|
MANALI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MANALI KUMARI D/O DINANATH PRASAD KASERA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/1144
(KHALARI)
|
3401004000NRG24Z070620230385721
|
07/06/2023
|
CHAMELI DEVI
|
3401004WL021061
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-014-001/1223
(KHALARI)
|
3401004000NRG24Z070620230385723
|
07/06/2023
|
REKHA KUMARI
|
3401004WL021061
|
REKHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/1224
(KHALARI)
|
3401004000NRG24Z070620230385724
|
07/06/2023
|
SHILA KUMARI
|
3401004WL021061
|
SHILA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-014-001/1226
(KHALARI)
|
3401004000NRG24Z070620230385725
|
07/06/2023
|
CHARKI DEVI
|
3401004WL021061
|
CHARKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-014-001/1294
(KHALARI)
|
3401004000NRG24Z070620230385728
|
07/06/2023
|
SANDIP ORAON
|
3401004WL021061
|
SANDIP ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-014-001/1638
(KHALARI)
|
3401004000NRG24Z070620230385860
|
07/06/2023
|
DINANATH PRASAD
|
3401004WL021066
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Dinanath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-014-001/1646
(KHALARI)
|
3401004000NRG24Z070620230385861
|
07/06/2023
|
BINDU DEVI
|
3401004WL021066
|
BINDU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-014-001/1654
(KHALARI)
|
3401004000NRG24Z070620230386029
|
07/06/2023
|
ANJU KUMARI
|
3401004WL021072
|
ANJU KUMARI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82766631
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-014-001/1755
(KHALARI)
|
3401004000NRG24Z070620230385785
|
07/06/2023
|
JATRI DEVI
|
3401004WL021063
|
JATRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-014-001/1810
(KHALARI)
|
3401004000NRG24Z070620230385786
|
07/06/2023
|
BABITA DEVI
|
3401004WL021063
|
BABITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/1978
(KHALARI)
|
3401004000NRG24Z070620230385789
|
07/06/2023
|
BALVEER
|
3401004WL021063
|
BALVEER
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-024-002-001/210
(CHURI MIDDLE)
|
3401004000NRG24Z070620230385894
|
07/06/2023
|
VIKASH CHAUHAN
|
3401004WL021067
|
VIKASH CHAUHAN
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Vikash Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401004000NRG24Z070620230385726
|
07/06/2023
|
SONU KUMAR KASHERA
|
3401004WL021061
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-014-001/1362
(KHALARI)
|
3401004000NRG24Z070620230385852
|
07/06/2023
|
MANISHA KUMARI
|
3401004WL021066
|
MANISHA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401004000NRG24Z070620230385853
|
07/06/2023
|
SURESH GANJHU
|
3401004WL021066
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KHELARI
|
JH-01-004-014-001/1373
(KHALARI)
|
3401004000NRG24Z070620230385854
|
07/06/2023
|
ANJU DEVI
|
3401004WL021066
|
ANJU DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KHELARI
|
JH-01-004-014-001/1385
(KHALARI)
|
3401004000NRG24Z070620230385732
|
07/06/2023
|
RAJESH GANJHU
|
3401004WL021061
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG24Z070620230385855
|
07/06/2023
|
MEENA DEVI
|
3401004WL021066
|
MEENA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-014-001/1398
(KHALARI)
|
3401004000NRG24Z070620230385856
|
07/06/2023
|
BARNI DEVI
|
3401004WL021066
|
BARNI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
BARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KHELARI
|
JH-01-004-014-001/1403
(KHALARI)
|
3401004000NRG24Z070620230385857
|
07/06/2023
|
RANTHI DEVI
|
3401004WL021066
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Ranthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-014-001/1427
(KHALARI)
|
3401004000NRG24Z070620230386028
|
07/06/2023
|
RITA DEVI
|
3401004WL021072
|
RITA DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-014-001/1428
(KHALARI)
|
3401004000NRG24Z070620230385858
|
07/06/2023
|
RAJESH LOHRA
|
3401004WL021066
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
RAJESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KHELARI
|
JH-01-004-014-001/1429
(KHALARI)
|
3401004000NRG24Z070620230385733
|
07/06/2023
|
DURGA PAHAN
|
3401004WL021061
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG24Z070620230385734
|
07/06/2023
|
SHANKAR MAHTO
|
3401004WL021061
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-014-001/1432
(KHALARI)
|
3401004000NRG24Z070620230385735
|
07/06/2023
|
BALJIT MUNDA
|
3401004WL021061
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Baljit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-014-001/1446
(KHALARI)
|
3401004000NRG24Z070620230385751
|
07/06/2023
|
Anita devi
|
3401004WL021062
|
Anita devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KHELARI
|
JH-01-004-014-001/1452
(KHALARI)
|
3401004000NRG24Z070620230385752
|
07/06/2023
|
Sukra Ganjhui
|
3401004WL021062
|
Sukra Ganjhui
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SUKRA GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KHELARI
|
JH-01-004-014-001/1453
(KHALARI)
|
3401004000NRG24Z070620230385859
|
07/06/2023
|
Lalita Devi
|
3401004WL021066
|
Lalita Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KHELARI
|
JH-01-004-014-001/1458
(KHALARI)
|
3401004000NRG24Z070620230385753
|
07/06/2023
|
Vishwa Pahan
|
3401004WL021062
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KHELARI
|
JH-01-004-014-001/1660
(KHALARI)
|
3401004000NRG24Z070620230386030
|
07/06/2023
|
RANJEET KUMAR MAHTO
|
3401004WL021072
|
RANJEET KUMAR MAHTO
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Ranjeet Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401004000NRG24Z070620230385781
|
07/06/2023
|
RAMAVTAR KESHRI
|
3401004WL021063
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-014-001/1665
(KHALARI)
|
3401004000NRG24Z070620230385782
|
07/06/2023
|
SEEMA KUMARI
|
3401004WL021063
|
SEEMA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/1666
(KHALARI)
|
3401004000NRG24Z070620230385783
|
07/06/2023
|
TARA DEVI
|
3401004WL021063
|
TARA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-014-001/1667
(KHALARI)
|
3401004000NRG24Z070620230385862
|
07/06/2023
|
MALTI DEVI
|
3401004WL021066
|
MALTI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KHELARI
|
JH-01-004-014-001/1673
(KHALARI)
|
3401004000NRG24Z070620230385863
|
07/06/2023
|
INDU DEVI
|
3401004WL021066
|
INDU DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/1675
(KHALARI)
|
3401004000NRG24Z070620230385882
|
07/06/2023
|
SONI DEVI
|
3401004WL021067
|
SONI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-014-001/1676
(KHALARI)
|
3401004000NRG24Z070620230385883
|
07/06/2023
|
VISHAL KUMAR
|
3401004WL021067
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-014-001/1728
(KHALARI)
|
3401004000NRG24Z070620230385784
|
07/06/2023
|
JUGAL GANJHU
|
3401004WL021063
|
JUGAL GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
JUGAL GANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KHELARI
|
JH-01-004-014-001/1828
(KHALARI)
|
3401004000NRG24Z070620230385787
|
07/06/2023
|
RIYASO DEVI
|
3401004WL021063
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Riyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-004-004-001/1121
(BUKBUKA)
|
3401004000NRG24Z070620230385880
|
07/06/2023
|
LALITA DEVI
|
3401004WL021067
|
LALITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG24Z070620230385850
|
07/06/2023
|
NARAYAN YADAV
|
3401004WL021066
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHELARI
|
JH-01-004-014-001/1176
(KHALARI)
|
3401004000NRG24Z070620230385851
|
07/06/2023
|
VIKRAM SINGH
|
3401004WL021066
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/1257
(KHALARI)
|
3401004000NRG24Z070620230385727
|
07/06/2023
|
PUNAM DEVI
|
3401004WL021061
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-002-001/245
(CHURI MIDDLE)
|
3401004000NRG24Z070620230385895
|
07/06/2023
|
ARCHANA DEVI
|
3401004WL021067
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-014-001/1194
(KHALARI)
|
3401004000NRG24Z070620230385722
|
07/06/2023
|
ANITA DEVI
|
3401004WL021061
|
ANITA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-014-001/1191
(KHALARI)
|
3401004000NRG24Z070620230386027
|
07/06/2023
|
ANAND KUMAR GUPTA
|
3401004WL021072
|
ANAND KUMAR GUPTA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Anand Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-014-001/1381
(KHALARI)
|
3401004000NRG24Z070620230385731
|
07/06/2023
|
RAJU GANJHU
|
3401004WL021061
|
RAJU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Raju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-014-001/1690
(KHALARI)
|
3401004000NRG24Z070620230385884
|
07/06/2023
|
PUJA KUMARI
|
3401004WL021067
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-014-001/1835
(KHALARI)
|
3401004000NRG24Z070620230385788
|
07/06/2023
|
SANGITA KUMARI
|
3401004WL021063
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-014-001/2019
(KHALARI)
|
3401004000NRG24Z070620230386031
|
07/06/2023
|
ROHIT KUMAR
|
3401004WL021072
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-014-001/2023
(KHALARI)
|
3401004000NRG24Z070620230385790
|
07/06/2023
|
santosh kumar singh
|
3401004WL021063
|
santosh kumar singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-014-001/2025
(KHALARI)
|
3401004000NRG24Z070620230386032
|
07/06/2023
|
kiran devi
|
3401004WL021072
|
kiran devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401004000NRG24Z070620230385791
|
07/06/2023
|
MAHESHWARI KUMARI
|
3401004WL021063
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-014-001/2051
(KHALARI)
|
3401004000NRG24Z070620230385792
|
07/06/2023
|
LAXMI DEVI
|
3401004WL021063
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/2053
(KHALARI)
|
3401004000NRG24Z070620230385793
|
07/06/2023
|
MUNNA SAW
|
3401004WL021063
|
MUNNA SAW
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Munna Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401004000NRG24Z070620230385794
|
07/06/2023
|
PRAMOD KUMAR GUPTA
|
3401004WL021063
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-014-001/2057
(KHALARI)
|
3401004000NRG24Z070620230385795
|
07/06/2023
|
ANJU LINDA
|
3401004WL021063
|
ANJU LINDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/2058
(KHALARI)
|
3401004000NRG24Z070620230385885
|
07/06/2023
|
DASHRATH ORAON
|
3401004WL021067
|
DASHRATH ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Dashrath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-014-001/2059
(KHALARI)
|
3401004000NRG24Z070620230385886
|
07/06/2023
|
DASHMI DEVI
|
3401004WL021067
|
DASHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Dasami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-014-001/2062
(KHALARI)
|
3401004000NRG24Z070620230385754
|
07/06/2023
|
PUNAM MUNDA
|
3401004WL021062
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-014-001/2065
(KHALARI)
|
3401004000NRG24Z070620230385755
|
07/06/2023
|
SANJEEV KUMAR SINGH
|
3401004WL021062
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-014-001/2066
(KHALARI)
|
3401004000NRG24Z070620230385756
|
07/06/2023
|
MANOJ CHOUDHRY
|
3401004WL021062
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-014-001/2070
(KHALARI)
|
3401004000NRG24Z070620230385757
|
07/06/2023
|
CHANDAN KUMAR CHOUHAN
|
3401004WL021062
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-014-001/2078
(KHALARI)
|
3401004000NRG24Z070620230385758
|
07/06/2023
|
JITENDRA MAHTO
|
3401004WL021062
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-014-001/2079
(KHALARI)
|
3401004000NRG24Z070620230385759
|
07/06/2023
|
RITA DEVI
|
3401004WL021062
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG24Z070620230385760
|
07/06/2023
|
KETWA DEVI
|
3401004WL021062
|
KETWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-014-001/2091
(KHALARI)
|
3401004000NRG24Z070620230385761
|
07/06/2023
|
BABLU MUNDA
|
3401004WL021062
|
BABLU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Bablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-014-001/2093
(KHALARI)
|
3401004000NRG24Z070620230385762
|
07/06/2023
|
deepak munda
|
3401004WL021062
|
deepak munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-014-001/2096
(KHALARI)
|
3401004000NRG24Z070620230385763
|
07/06/2023
|
pushpa kumari
|
3401004WL021062
|
pushpa kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-014-001/2097
(KHALARI)
|
3401004000NRG24Z070620230385764
|
07/06/2023
|
pramod giri
|
3401004WL021062
|
pramod giri
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Parmod Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-014-001/2102
(KHALARI)
|
3401004000NRG24Z070620230385765
|
07/06/2023
|
suraj munda
|
3401004WL021062
|
suraj munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-014-001/2103
(KHALARI)
|
3401004000NRG24Z070620230385887
|
07/06/2023
|
shivani kumari
|
3401004WL021067
|
shivani kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401004000NRG24Z070620230385888
|
07/06/2023
|
seema kumari
|
3401004WL021067
|
seema kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401004000NRG24Z070620230385889
|
07/06/2023
|
mukesh turi
|
3401004WL021067
|
mukesh turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-014-001/2108
(KHALARI)
|
3401004000NRG24Z070620230385890
|
07/06/2023
|
tirta pahan
|
3401004WL021067
|
tirta pahan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Tirta Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-014-001/2109
(KHALARI)
|
3401004000NRG24Z070620230385891
|
07/06/2023
|
savitri devi
|
3401004WL021067
|
savitri devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-014-001/2239
(KHALARI)
|
3401004000NRG24Z070620230385892
|
07/06/2023
|
JAYANTI DEVI
|
3401004WL021067
|
JAYANTI DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
08/06/2023
|
|
S82766631
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-014-001/2255
(KHALARI)
|
3401004000NRG24Z070620230385893
|
07/06/2023
|
rinki kumari
|
3401004WL021067
|
rinki kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
82
|
KHELARI
|
JH-01-004-014-001/1377
(KHALARI)
|
3401004000NRG24Z070620230385729
|
07/06/2023
|
PUNAM KUMARI
|
3401004WL021061
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-014-001/1378
(KHALARI)
|
3401004000NRG24Z070620230385730
|
07/06/2023
|
LAXMI DEVI
|
3401004WL021061
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12474
|
12474
|
|
|
|
|
|
|
|