|
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-01-004-014-001/1054
(KHALARI)
|
3401004000NRG24Z240520230277578
|
24/05/2023
|
RASHID ANSARI
|
3401004WL015076
|
RASHID ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
RASID ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/1143
(KHALARI)
|
3401004000NRG24Z240520230277669
|
24/05/2023
|
MANALI KUMARI
|
3401004WL015077
|
MANALI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MANALI KUMARI D/O DINANATH PRASAD KASERA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/1144
(KHALARI)
|
3401004000NRG24Z240520230277580
|
24/05/2023
|
CHAMELI DEVI
|
3401004WL015076
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/1223
(KHALARI)
|
3401004000NRG24Z240520230277582
|
24/05/2023
|
REKHA KUMARI
|
3401004WL015076
|
REKHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-014-001/1224
(KHALARI)
|
3401004000NRG24Z240520230277583
|
24/05/2023
|
SHILA KUMARI
|
3401004WL015076
|
SHILA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/1226
(KHALARI)
|
3401004000NRG24Z240520230277584
|
24/05/2023
|
CHARKI DEVI
|
3401004WL015076
|
CHARKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-014-001/1294
(KHALARI)
|
3401004000NRG24Z240520230277587
|
24/05/2023
|
SANDIP ORAON
|
3401004WL015076
|
SANDIP ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-014-001/1479
(KHALARI)
|
3401004000NRG24Z240520230277598
|
24/05/2023
|
MOHAMMAD ASHIM
|
3401004WL015076
|
MOHAMMAD ASHIM
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
25/05/2023
|
|
S13511705
|
A/C Blocked or Frozen
|
|
|
|
9
|
KHELARI
|
JH-01-004-014-001/1480
(KHALARI)
|
3401004000NRG24Z240520230277599
|
24/05/2023
|
NASIM AKHTAR
|
3401004WL015076
|
NASIM AKHTAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
NASIM AKHTAR
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-014-001/1600
(KHALARI)
|
3401004000NRG24Z240520230277600
|
24/05/2023
|
NAYMA KHATUN
|
3401004WL015076
|
NAYMA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
NAYMA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-014-001/1602
(KHALARI)
|
3401004000NRG24Z240520230277602
|
24/05/2023
|
NAJ PARWEEN
|
3401004WL015076
|
NAJ PARWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
NAJ PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
12
|
KHELARI
|
JH-01-004-014-001/1603
(KHALARI)
|
3401004000NRG24Z240520230277603
|
24/05/2023
|
KURAISHA KHATUN
|
3401004WL015076
|
KURAISHA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
KURAISHA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-014-001/1638
(KHALARI)
|
3401004000NRG24Z240520230277680
|
24/05/2023
|
DINANATH PRASAD
|
3401004WL015077
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Dinanath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/1646
(KHALARI)
|
3401004000NRG24Z240520230277681
|
24/05/2023
|
BINDU DEVI
|
3401004WL015077
|
BINDU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-014-001/1755
(KHALARI)
|
3401004000NRG24Z240520230277691
|
24/05/2023
|
JATRI DEVI
|
3401004WL015077
|
JATRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-014-001/1810
(KHALARI)
|
3401004000NRG24Z240520230277692
|
24/05/2023
|
BABITA DEVI
|
3401004WL015077
|
BABITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-014-001/1978
(KHALARI)
|
3401004000NRG24Z240520230277695
|
24/05/2023
|
BALVEER
|
3401004WL015077
|
BALVEER
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-014-001/3174
(KHALARI)
|
3401004000NRG24Z240520230277624
|
24/05/2023
|
ABU SAIF KHAN
|
3401004WL015076
|
ABU SAIF KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
ABU SAIF KHAN
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-014-001/3329
(KHALARI)
|
3401004000NRG24Z240520230277705
|
24/05/2023
|
REHAN ANSARI
|
3401004WL015077
|
REHAN ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
REHAN S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-014-001/3333
(KHALARI)
|
3401004000NRG24Z240520230277708
|
24/05/2023
|
KASHIF AHMAD
|
3401004WL015077
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
KASIF AHMAD S/O MUSHTAQUE AHMAD
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-014-001/660
(KHALARI)
|
3401004000NRG24Z240520230277626
|
24/05/2023
|
MOHAMMAD AASIF ANSARI
|
3401004WL015076
|
MOHAMMAD AASIF ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MOHAMMAD AASIF ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-014-001/667
(KHALARI)
|
3401004000NRG24Z240520230277628
|
24/05/2023
|
ANISUR RAHMAN
|
3401004WL015076
|
ANISUR RAHMAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
ANISUR RAHMAN S/O MD.SAFIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-014-001/667
(KHALARI)
|
3401004000NRG24Z240520230277627
|
24/05/2023
|
JIYAUL RAHMAN
|
3401004WL015076
|
JIYAUL RAHMAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
JIYAUL RAHMAN S/O MD.SAFIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401004000NRG24Z240520230277585
|
24/05/2023
|
SONU KUMAR KASHERA
|
3401004WL015076
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-014-001/1362
(KHALARI)
|
3401004000NRG24Z240520230277672
|
24/05/2023
|
MANISHA KUMARI
|
3401004WL015077
|
MANISHA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401004000NRG24Z240520230277673
|
24/05/2023
|
SURESH GANJHU
|
3401004WL015077
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KHELARI
|
JH-01-004-014-001/1373
(KHALARI)
|
3401004000NRG24Z240520230277674
|
24/05/2023
|
ANJU DEVI
|
3401004WL015077
|
ANJU DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KHELARI
|
JH-01-004-014-001/1385
(KHALARI)
|
3401004000NRG24Z240520230277591
|
24/05/2023
|
RAJESH GANJHU
|
3401004WL015076
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG24Z240520230277675
|
24/05/2023
|
MEENA DEVI
|
3401004WL015077
|
MEENA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-014-001/1398
(KHALARI)
|
3401004000NRG24Z240520230277676
|
24/05/2023
|
BARNI DEVI
|
3401004WL015077
|
BARNI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
BARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KHELARI
|
JH-01-004-014-001/1403
(KHALARI)
|
3401004000NRG24Z240520230277677
|
24/05/2023
|
RANTHI DEVI
|
3401004WL015077
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Ranthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-014-001/1428
(KHALARI)
|
3401004000NRG24Z240520230277678
|
24/05/2023
|
RAJESH LOHRA
|
3401004WL015077
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
RAJESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KHELARI
|
JH-01-004-014-001/1429
(KHALARI)
|
3401004000NRG24Z240520230277592
|
24/05/2023
|
DURGA PAHAN
|
3401004WL015076
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG24Z240520230277593
|
24/05/2023
|
SHANKAR MAHTO
|
3401004WL015076
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-014-001/1432
(KHALARI)
|
3401004000NRG24Z240520230277594
|
24/05/2023
|
BALJIT MUNDA
|
3401004WL015076
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Baljit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/1446
(KHALARI)
|
3401004000NRG24Z240520230277595
|
24/05/2023
|
Anita devi
|
3401004WL015076
|
Anita devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KHELARI
|
JH-01-004-014-001/1452
(KHALARI)
|
3401004000NRG24Z240520230277596
|
24/05/2023
|
Sukra Ganjhui
|
3401004WL015076
|
Sukra Ganjhui
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
SUKRA GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KHELARI
|
JH-01-004-014-001/1453
(KHALARI)
|
3401004000NRG24Z240520230277679
|
24/05/2023
|
Lalita Devi
|
3401004WL015077
|
Lalita Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KHELARI
|
JH-01-004-014-001/1458
(KHALARI)
|
3401004000NRG24Z240520230277597
|
24/05/2023
|
Vishwa Pahan
|
3401004WL015076
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401004000NRG24Z240520230277682
|
24/05/2023
|
RAMAVTAR KESHRI
|
3401004WL015077
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-014-001/1665
(KHALARI)
|
3401004000NRG24Z240520230277683
|
24/05/2023
|
SEEMA KUMARI
|
3401004WL015077
|
SEEMA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-014-001/1666
(KHALARI)
|
3401004000NRG24Z240520230277684
|
24/05/2023
|
TARA DEVI
|
3401004WL015077
|
TARA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-014-001/1667
(KHALARI)
|
3401004000NRG24Z240520230277685
|
24/05/2023
|
MALTI DEVI
|
3401004WL015077
|
MALTI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KHELARI
|
JH-01-004-014-001/1673
(KHALARI)
|
3401004000NRG24Z240520230277686
|
24/05/2023
|
INDU DEVI
|
3401004WL015077
|
INDU DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-014-001/1675
(KHALARI)
|
3401004000NRG24Z240520230277687
|
24/05/2023
|
SONI DEVI
|
3401004WL015077
|
SONI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/1676
(KHALARI)
|
3401004000NRG24Z240520230277688
|
24/05/2023
|
VISHAL KUMAR
|
3401004WL015077
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/1728
(KHALARI)
|
3401004000NRG24Z240520230277690
|
24/05/2023
|
JUGAL GANJHU
|
3401004WL015077
|
JUGAL GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
JUGAL GANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KHELARI
|
JH-01-004-014-001/1828
(KHALARI)
|
3401004000NRG24Z240520230277693
|
24/05/2023
|
RIYASO DEVI
|
3401004WL015077
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Riyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG24Z240520230277670
|
24/05/2023
|
NARAYAN YADAV
|
3401004WL015077
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHELARI
|
JH-01-004-014-001/1176
(KHALARI)
|
3401004000NRG24Z240520230277671
|
24/05/2023
|
VIKRAM SINGH
|
3401004WL015077
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-014-001/1257
(KHALARI)
|
3401004000NRG24Z240520230277586
|
24/05/2023
|
PUNAM DEVI
|
3401004WL015076
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-014-001/3175
(KHALARI)
|
3401004000NRG24Z240520230277625
|
24/05/2023
|
ABU JAID KHAN
|
3401004WL015076
|
ABU JAID KHAN
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
ABU JAID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-014-001/1194
(KHALARI)
|
3401004000NRG24Z240520230277581
|
24/05/2023
|
ANITA DEVI
|
3401004WL015076
|
ANITA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-014-001/1381
(KHALARI)
|
3401004000NRG24Z240520230277590
|
24/05/2023
|
RAJU GANJHU
|
3401004WL015076
|
RAJU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Raju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-014-001/1690
(KHALARI)
|
3401004000NRG24Z240520230277689
|
24/05/2023
|
PUJA KUMARI
|
3401004WL015077
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-014-001/1835
(KHALARI)
|
3401004000NRG24Z240520230277694
|
24/05/2023
|
SANGITA KUMARI
|
3401004WL015077
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-014-001/2023
(KHALARI)
|
3401004000NRG24Z240520230277696
|
24/05/2023
|
santosh kumar singh
|
3401004WL015077
|
santosh kumar singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401004000NRG24Z240520230277697
|
24/05/2023
|
MAHESHWARI KUMARI
|
3401004WL015077
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-014-001/2051
(KHALARI)
|
3401004000NRG24Z240520230277698
|
24/05/2023
|
LAXMI DEVI
|
3401004WL015077
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-014-001/2052
(KHALARI)
|
3401004000NRG24Z240520230277699
|
24/05/2023
|
KANTI DEVI
|
3401004WL015077
|
KANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/2053
(KHALARI)
|
3401004000NRG24Z240520230277700
|
24/05/2023
|
MUNNA SAW
|
3401004WL015077
|
MUNNA SAW
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Munna Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401004000NRG24Z240520230277701
|
24/05/2023
|
PRAMOD KUMAR GUPTA
|
3401004WL015077
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-014-001/2057
(KHALARI)
|
3401004000NRG24Z240520230277702
|
24/05/2023
|
ANJU LINDA
|
3401004WL015077
|
ANJU LINDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-014-001/2058
(KHALARI)
|
3401004000NRG24Z240520230277703
|
24/05/2023
|
DASHRATH ORAON
|
3401004WL015077
|
DASHRATH ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Dashrath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-014-001/2059
(KHALARI)
|
3401004000NRG24Z240520230277704
|
24/05/2023
|
DASHMI DEVI
|
3401004WL015077
|
DASHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Dasami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-014-001/2062
(KHALARI)
|
3401004000NRG24Z240520230277606
|
24/05/2023
|
PUNAM MUNDA
|
3401004WL015076
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-014-001/2065
(KHALARI)
|
3401004000NRG24Z240520230277607
|
24/05/2023
|
SANJEEV KUMAR SINGH
|
3401004WL015076
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-014-001/2066
(KHALARI)
|
3401004000NRG24Z240520230277608
|
24/05/2023
|
MANOJ CHOUDHRY
|
3401004WL015076
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-014-001/2070
(KHALARI)
|
3401004000NRG24Z240520230277609
|
24/05/2023
|
CHANDAN KUMAR CHOUHAN
|
3401004WL015076
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-014-001/2078
(KHALARI)
|
3401004000NRG24Z240520230277610
|
24/05/2023
|
JITENDRA MAHTO
|
3401004WL015076
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-014-001/2079
(KHALARI)
|
3401004000NRG24Z240520230277611
|
24/05/2023
|
RITA DEVI
|
3401004WL015076
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG24Z240520230277612
|
24/05/2023
|
KETWA DEVI
|
3401004WL015076
|
KETWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-014-001/2091
(KHALARI)
|
3401004000NRG24Z240520230277613
|
24/05/2023
|
BABLU MUNDA
|
3401004WL015076
|
BABLU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Bablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-014-001/2093
(KHALARI)
|
3401004000NRG24Z240520230277614
|
24/05/2023
|
deepak munda
|
3401004WL015076
|
deepak munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-014-001/2096
(KHALARI)
|
3401004000NRG24Z240520230277615
|
24/05/2023
|
pushpa kumari
|
3401004WL015076
|
pushpa kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-014-001/2097
(KHALARI)
|
3401004000NRG24Z240520230277616
|
24/05/2023
|
pramod giri
|
3401004WL015076
|
pramod giri
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Parmod Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-014-001/2102
(KHALARI)
|
3401004000NRG24Z240520230277617
|
24/05/2023
|
suraj munda
|
3401004WL015076
|
suraj munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-014-001/2103
(KHALARI)
|
3401004000NRG24Z240520230277618
|
24/05/2023
|
shivani kumari
|
3401004WL015076
|
shivani kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401004000NRG24Z240520230277619
|
24/05/2023
|
seema kumari
|
3401004WL015076
|
seema kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401004000NRG24Z240520230277620
|
24/05/2023
|
mukesh turi
|
3401004WL015076
|
mukesh turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-014-001/2108
(KHALARI)
|
3401004000NRG24Z240520230277621
|
24/05/2023
|
tirta pahan
|
3401004WL015076
|
tirta pahan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Tirta Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-014-001/2109
(KHALARI)
|
3401004000NRG24Z240520230277622
|
24/05/2023
|
savitri devi
|
3401004WL015076
|
savitri devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-014-001/2255
(KHALARI)
|
3401004000NRG24Z240520230277623
|
24/05/2023
|
rinki kumari
|
3401004WL015076
|
rinki kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
84
|
KHELARI
|
JH-01-004-014-001/1377
(KHALARI)
|
3401004000NRG24Z240520230277588
|
24/05/2023
|
PUNAM KUMARI
|
3401004WL015076
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-014-001/1378
(KHALARI)
|
3401004000NRG24Z240520230277589
|
24/05/2023
|
LAXMI DEVI
|
3401004WL015076
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13770
|
13770
|
|
|
|
|
|
|
|