|
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-01-004-014-001/101
(KHALARI)
|
3401004000NRG24101120231352517
|
10/11/2023
|
SARASWATI DEVI
|
3401004WL080244
|
SARASWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536005
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/101
(KHALARI)
|
3401004000NRG24101120231352518
|
10/11/2023
|
SARASWATI DEVI
|
3401004WL080244
|
SARASWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536006
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/104
(KHALARI)
|
3401004000NRG24101120231352519
|
10/11/2023
|
SHARSHATI DEVI
|
3401004WL080244
|
SHARSHATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536003
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/104
(KHALARI)
|
3401004000NRG24101120231352520
|
10/11/2023
|
SHARSHATI DEVI
|
3401004WL080244
|
SHARSHATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536004
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/1543
(KHALARI)
|
3401004000NRG24101120231352521
|
10/11/2023
|
VINITA DEVI
|
3401004WL080244
|
VINITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536022
|
|
Vinita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/2720
(KHALARI)
|
3401004000NRG24101120231352524
|
10/11/2023
|
SAMIR KHAN
|
3401004WL080244
|
SAMIR KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536046
|
|
SAMIR KHAN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/2775
(KHALARI)
|
3401004000NRG24101120231352526
|
10/11/2023
|
Ritu Devi
|
3401004WL080244
|
Ritu Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536023
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-014-001/2775
(KHALARI)
|
3401004000NRG24101120231352527
|
10/11/2023
|
Ritu Devi
|
3401004WL080244
|
Ritu Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536024
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-014-001/2888
(KHALARI)
|
3401004000NRG24101120231352528
|
10/11/2023
|
FARID ANSARI
|
3401004WL080244
|
FARID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536041
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-014-001/3014
(KHALARI)
|
3401004000NRG24101120231352529
|
10/11/2023
|
NITISH ORAON
|
3401004WL080244
|
NITISH ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536035
|
|
NITISH ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-014-001/3260
(KHALARI)
|
3401004000NRG24101120231352536
|
10/11/2023
|
RAHAT PRAWIN
|
3401004WL080244
|
RAHAT PRAWIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536047
|
|
RAHAT PRAWIN
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-014-001/3328
(KHALARI)
|
3401004000NRG24101120231352537
|
10/11/2023
|
MD ANAIN
|
3401004WL080244
|
MD ANAIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536048
|
|
MD ANAIN
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-014-001/3329
(KHALARI)
|
3401004000NRG24101120231352538
|
10/11/2023
|
REHAN ANSARI
|
3401004WL080244
|
REHAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536038
|
|
REHAN S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-014-001/3330
(KHALARI)
|
3401004000NRG24101120231352539
|
10/11/2023
|
ASIF KHAN
|
3401004WL080244
|
ASIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536042
|
|
ASIF KHAN S/O AYUB KHAN
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-014-001/3333
(KHALARI)
|
3401004000NRG24101120231352540
|
10/11/2023
|
KASHIF AHMAD
|
3401004WL080244
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536039
|
|
KASIF AHMAD S/O MUSHTAQUE AHMAD
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-014-001/4304
(KHALARI)
|
3401004000NRG24101120231352583
|
10/11/2023
|
Aman Amit Toppo
|
3401004WL080244
|
Aman Amit Toppo
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536040
|
|
Aman Amit Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-014-001/660
(KHALARI)
|
3401004000NRG24101120231352584
|
10/11/2023
|
MOHAMMAD AASIF ANSARI
|
3401004WL080244
|
MOHAMMAD AASIF ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536045
|
|
MOHAMMAD AASIF ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-014-001/706
(KHALARI)
|
3401004000NRG24101120231352585
|
10/11/2023
|
MONIKA KUJUR
|
3401004WL080244
|
MONIKA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536036
|
|
Monika Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-014-001/706
(KHALARI)
|
3401004000NRG24101120231352586
|
10/11/2023
|
MONIKA KUJUR
|
3401004WL080244
|
MONIKA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536037
|
|
Monika Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-003-001/821
(BISHRAMPUR)
|
3401004000NRG24101120231352515
|
10/11/2023
|
Boby Kumar Munda
|
3401004WL080244
|
Boby Kumar Munda
|
00048
|
BKID0004982
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8991536050
|
Document Pending for Account Holder turning Major
|
|
|
|
21
|
KHELARI
|
JH-01-004-003-001/821
(BISHRAMPUR)
|
3401004000NRG24101120231352516
|
10/11/2023
|
Boby Kumar Munda
|
3401004WL080244
|
Boby Kumar Munda
|
00048
|
BKID0004982
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8991536051
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-003-001/820
(BISHRAMPUR)
|
3401004000NRG24101120231352513
|
10/11/2023
|
Divya Kumari
|
3401004WL080244
|
Divya Kumari
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536052
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHELARI
|
JH-01-004-003-001/820
(BISHRAMPUR)
|
3401004000NRG24101120231352514
|
10/11/2023
|
Divya Kumari
|
3401004WL080244
|
Divya Kumari
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536053
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHELARI
|
JH-01-004-014-001/1935
(KHALARI)
|
3401004000NRG24101120231352523
|
10/11/2023
|
ASRITA ANILA TOPPO
|
3401004WL080244
|
ASRITA ANILA TOPPO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536049
|
|
ASRITA ANILA TOPPO
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-014-001/2744
(KHALARI)
|
3401004000NRG24101120231352525
|
10/11/2023
|
Suman Devi
|
3401004WL080244
|
Suman Devi
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536054
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-014-001/3080
(KHALARI)
|
3401004000NRG24101120231352530
|
10/11/2023
|
PAMMI DEVI
|
3401004WL080244
|
PAMMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991535994
|
|
Pammi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-014-001/3080
(KHALARI)
|
3401004000NRG24101120231352531
|
10/11/2023
|
PAMMI DEVI
|
3401004WL080244
|
PAMMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991535995
|
|
Pammi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-014-001/3093
(KHALARI)
|
3401004000NRG24101120231352532
|
10/11/2023
|
RAMESH LOHRA
|
3401004WL080244
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991535996
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-014-001/3093
(KHALARI)
|
3401004000NRG24101120231352533
|
10/11/2023
|
RAMESH LOHRA
|
3401004WL080244
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991535997
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-014-001/3100
(KHALARI)
|
3401004000NRG24101120231352534
|
10/11/2023
|
PINKI DEVI
|
3401004WL080244
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991535992
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-014-001/3100
(KHALARI)
|
3401004000NRG24101120231352535
|
10/11/2023
|
PINKI DEVI
|
3401004WL080244
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991535993
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-014-001/3407
(KHALARI)
|
3401004000NRG24101120231352541
|
10/11/2023
|
TANU SINGH
|
3401004WL080244
|
TANU SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536018
|
|
Tanu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-014-001/3407
(KHALARI)
|
3401004000NRG24101120231352542
|
10/11/2023
|
TANU SINGH
|
3401004WL080244
|
TANU SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536019
|
|
Tanu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-014-001/3418
(KHALARI)
|
3401004000NRG24101120231352543
|
10/11/2023
|
MANISHA KUMARI
|
3401004WL080244
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536020
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-014-001/3418
(KHALARI)
|
3401004000NRG24101120231352544
|
10/11/2023
|
MANISHA KUMARI
|
3401004WL080244
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536021
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/3419
(KHALARI)
|
3401004000NRG24101120231352545
|
10/11/2023
|
MANIRUDDIN ANSARI
|
3401004WL080244
|
MANIRUDDIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991535982
|
|
Maniruddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-014-001/3419
(KHALARI)
|
3401004000NRG24101120231352546
|
10/11/2023
|
MANIRUDDIN ANSARI
|
3401004WL080244
|
MANIRUDDIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991535983
|
|
Maniruddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-014-001/3421
(KHALARI)
|
3401004000NRG24101120231352547
|
10/11/2023
|
HUSHNA BANO
|
3401004WL080244
|
HUSHNA BANO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991535984
|
|
Hushna Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/3421
(KHALARI)
|
3401004000NRG24101120231352548
|
10/11/2023
|
HUSHNA BANO
|
3401004WL080244
|
HUSHNA BANO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991535985
|
|
Hushna Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-014-001/3422
(KHALARI)
|
3401004000NRG24101120231352549
|
10/11/2023
|
ABHA XALXO
|
3401004WL080244
|
ABHA XALXO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991535986
|
|
Abha Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-014-001/3422
(KHALARI)
|
3401004000NRG24101120231352550
|
10/11/2023
|
ABHA XALXO
|
3401004WL080244
|
ABHA XALXO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991535987
|
|
Abha Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-014-001/3424
(KHALARI)
|
3401004000NRG24101120231352551
|
10/11/2023
|
ANJALI DEVI
|
3401004WL080244
|
ANJALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536014
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-014-001/3424
(KHALARI)
|
3401004000NRG24101120231352552
|
10/11/2023
|
ANJALI DEVI
|
3401004WL080244
|
ANJALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536015
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-014-001/3427
(KHALARI)
|
3401004000NRG24101120231352553
|
10/11/2023
|
AJAY TIGGA
|
3401004WL080244
|
AJAY TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536002
|
|
Ajay Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-014-001/3427
(KHALARI)
|
3401004000NRG24101120231352554
|
10/11/2023
|
AJAY TIGGA
|
3401004WL080244
|
AJAY TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536011
|
|
Ajay Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/3428
(KHALARI)
|
3401004000NRG24101120231352555
|
10/11/2023
|
PREMIKA LAKRA
|
3401004WL080244
|
PREMIKA LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536012
|
|
Premika Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/3428
(KHALARI)
|
3401004000NRG24101120231352556
|
10/11/2023
|
PREMIKA LAKRA
|
3401004WL080244
|
PREMIKA LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536013
|
|
Premika Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-014-001/3429
(KHALARI)
|
3401004000NRG24101120231352557
|
10/11/2023
|
CHONHATI KHALKO
|
3401004WL080244
|
CHONHATI KHALKO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536007
|
|
Chonhati Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-014-001/3429
(KHALARI)
|
3401004000NRG24101120231352558
|
10/11/2023
|
CHONHATI KHALKO
|
3401004WL080244
|
CHONHATI KHALKO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536008
|
|
Chonhati Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-014-001/3430
(KHALARI)
|
3401004000NRG24101120231352559
|
10/11/2023
|
RITA LINDA
|
3401004WL080244
|
RITA LINDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536009
|
|
Rita Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-014-001/3430
(KHALARI)
|
3401004000NRG24101120231352560
|
10/11/2023
|
RITA LINDA
|
3401004WL080244
|
RITA LINDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536010
|
|
Rita Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-014-001/3434
(KHALARI)
|
3401004000NRG24101120231352561
|
10/11/2023
|
SATENDRA KUMAR EKKA
|
3401004WL080244
|
SATENDRA KUMAR EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536000
|
|
Satendra Kumar Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-014-001/3434
(KHALARI)
|
3401004000NRG24101120231352562
|
10/11/2023
|
SATENDRA KUMAR EKKA
|
3401004WL080244
|
SATENDRA KUMAR EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536001
|
|
Satendra Kumar Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-014-001/3442
(KHALARI)
|
3401004000NRG24101120231352563
|
10/11/2023
|
SUGIYA DEVI
|
3401004WL080244
|
SUGIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536016
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-014-001/3442
(KHALARI)
|
3401004000NRG24101120231352564
|
10/11/2023
|
SUGIYA DEVI
|
3401004WL080244
|
SUGIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536017
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-014-001/3451
(KHALARI)
|
3401004000NRG24101120231352565
|
10/11/2023
|
KANCHAN KUMARI
|
3401004WL080244
|
KANCHAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991535998
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-014-001/3451
(KHALARI)
|
3401004000NRG24101120231352566
|
10/11/2023
|
KANCHAN KUMARI
|
3401004WL080244
|
KANCHAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991535999
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/3452
(KHALARI)
|
3401004000NRG24101120231352567
|
10/11/2023
|
BIGANI DEVI
|
3401004WL080244
|
BIGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991535988
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-014-001/3452
(KHALARI)
|
3401004000NRG24101120231352568
|
10/11/2023
|
BIGANI DEVI
|
3401004WL080244
|
BIGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991535989
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-014-001/3672
(KHALARI)
|
3401004000NRG24101120231352569
|
10/11/2023
|
PAPPU BHOGTA
|
3401004WL080244
|
PAPPU BHOGTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536025
|
|
Pappu Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/3672
(KHALARI)
|
3401004000NRG24101120231352570
|
10/11/2023
|
PAPPU BHOGTA
|
3401004WL080244
|
PAPPU BHOGTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536026
|
|
Pappu Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-014-001/3680
(KHALARI)
|
3401004000NRG24101120231352571
|
10/11/2023
|
KIRAN KUMARI
|
3401004WL080244
|
KIRAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536031
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-014-001/3680
(KHALARI)
|
3401004000NRG24101120231352572
|
10/11/2023
|
KIRAN KUMARI
|
3401004WL080244
|
KIRAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536032
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-014-001/3681
(KHALARI)
|
3401004000NRG24101120231352573
|
10/11/2023
|
RITA DEVI
|
3401004WL080244
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536027
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-014-001/3681
(KHALARI)
|
3401004000NRG24101120231352574
|
10/11/2023
|
RITA DEVI
|
3401004WL080244
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536028
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-014-001/3682
(KHALARI)
|
3401004000NRG24101120231352575
|
10/11/2023
|
SAROJ DEVI
|
3401004WL080244
|
SAROJ DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536029
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-014-001/3682
(KHALARI)
|
3401004000NRG24101120231352576
|
10/11/2023
|
SAROJ DEVI
|
3401004WL080244
|
SAROJ DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536030
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-014-001/3686
(KHALARI)
|
3401004000NRG24101120231352577
|
10/11/2023
|
SARITA DEVI
|
3401004WL080244
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991535990
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-014-001/3686
(KHALARI)
|
3401004000NRG24101120231352578
|
10/11/2023
|
SARITA DEVI
|
3401004WL080244
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991535991
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-014-001/3687
(KHALARI)
|
3401004000NRG24101120231352579
|
10/11/2023
|
AMITA KUMARI
|
3401004WL080244
|
AMITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536033
|
|
Amita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-014-001/3687
(KHALARI)
|
3401004000NRG24101120231352580
|
10/11/2023
|
AMITA KUMARI
|
3401004WL080244
|
AMITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536034
|
|
Amita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-014-001/4201
(KHALARI)
|
3401004000NRG24101120231352581
|
10/11/2023
|
Abhinash Bhuiya
|
3401004WL080244
|
Abhinash Bhuiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536043
|
|
ABHINASH BHUIYA
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-014-001/4201
(KHALARI)
|
3401004000NRG24101120231352582
|
10/11/2023
|
Abhinash Bhuiya
|
3401004WL080244
|
Abhinash Bhuiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991536044
|
|
ABHINASH BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99864
|
99864
|
|
|
|
|
|
|
|