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-01-004-002-002/1918 (BAMNE)
|
3401004000NRG24021220231434431
|
02/12/2023
|
Dipmala Devi
|
3401004WL085876
|
Dipmala Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481277
|
|
Dipmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-002/1917 (BAMNE)
|
3401004000NRG24021220231434430
|
02/12/2023
|
Raghubir Thakur
|
3401004WL085876
|
Raghubir Thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481230
|
|
Raghubir Thakur
|
()
|
3
|
KHELARI
|
JH-01-024-004-001/2147 (CHURI SOUTH)
|
3401004000NRG24021220231437291
|
02/12/2023
|
Nisha Kumari
|
3401004WL085977
|
Nisha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481269
|
|
Nisha Kumari
|
()
|
4
|
KHELARI
|
JH-01-024-004-001/2148 (CHURI SOUTH)
|
3401004000NRG24021220231437292
|
02/12/2023
|
Babita Devi
|
3401004WL085977
|
Babita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481270
|
|
Babita Devi
|
()
|
5
|
KHELARI
|
JH-01-024-004-001/2149 (CHURI SOUTH)
|
3401004000NRG24021220231437293
|
02/12/2023
|
Mira Devi
|
3401004WL085977
|
Mira Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481309
|
|
Mira Devi
|
()
|
6
|
KHELARI
|
JH-01-024-004-001/2150 (CHURI SOUTH)
|
3401004000NRG24021220231437294
|
02/12/2023
|
Neha Kumari
|
3401004WL085977
|
Neha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481271
|
|
Neha Kumari
|
()
|
7
|
KHELARI
|
JH-01-024-004-001/2151 (CHURI SOUTH)
|
3401004000NRG24021220231437295
|
02/12/2023
|
Binod Munda
|
3401004WL085977
|
Binod Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481273
|
|
Binod Munda
|
()
|
8
|
KHELARI
|
JH-01-024-004-001/2152 (CHURI SOUTH)
|
3401004000NRG24021220231437296
|
02/12/2023
|
Rani Kumari
|
3401004WL085977
|
Rani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481274
|
|
Rani Kumari
|
()
|
9
|
KHELARI
|
JH-01-024-004-001/2153 (CHURI SOUTH)
|
3401004000NRG24021220231437297
|
02/12/2023
|
Anil Yadav
|
3401004WL085977
|
Anil Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481272
|
|
Anil Yadav
|
()
|
10
|
KHELARI
|
JH-01-024-004-001/2154 (CHURI SOUTH)
|
3401004000NRG24021220231437298
|
02/12/2023
|
Phul Kumari Devi
|
3401004WL085977
|
Phul Kumari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481275
|
|
Phul Kumari Devi
|
()
|
11
|
KHELARI
|
JH-01-024-004-001/2155 (CHURI SOUTH)
|
3401004000NRG24021220231437299
|
02/12/2023
|
Bisani Devi
|
3401004WL085977
|
Bisani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481250
|
|
Bisani Devi
|
()
|
12
|
KHELARI
|
JH-01-024-004-001/2156 (CHURI SOUTH)
|
3401004000NRG24021220231437300
|
02/12/2023
|
Geeta Kumari
|
3401004WL085977
|
Geeta Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481251
|
|
Geeta Kumari
|
()
|
13
|
KHELARI
|
JH-01-024-004-001/2157 (CHURI SOUTH)
|
3401004000NRG24021220231437301
|
02/12/2023
|
Priyanka Kumari
|
3401004WL085977
|
Priyanka Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481253
|
|
Priyanka Kumari
|
()
|
14
|
KHELARI
|
JH-01-024-004-001/2158 (CHURI SOUTH)
|
3401004000NRG24021220231437302
|
02/12/2023
|
Laxmi Kumari
|
3401004WL085977
|
Laxmi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481252
|
|
Laxmi Kumari
|
()
|
15
|
KHELARI
|
JH-01-024-004-001/2159 (CHURI SOUTH)
|
3401004000NRG24021220231437303
|
02/12/2023
|
Nikita Kumari
|
3401004WL085977
|
Nikita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481254
|
|
Nikita Kumari
|
()
|
16
|
KHELARI
|
JH-01-024-004-001/2160 (CHURI SOUTH)
|
3401004000NRG24021220231437304
|
02/12/2023
|
Ishwar Munda
|
3401004WL085977
|
Ishwar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481255
|
|
Ishwar Munda
|
()
|
17
|
KHELARI
|
JH-01-024-004-001/2161 (CHURI SOUTH)
|
3401004000NRG24021220231437305
|
02/12/2023
|
Sandeep Kumar Yadav
|
3401004WL085977
|
Sandeep Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481276
|
|
Sandeep Kumar Yadav
|
()
|
18
|
KHELARI
|
JH-01-024-004-001/2162 (CHURI SOUTH)
|
3401004000NRG24021220231437306
|
02/12/2023
|
Roshani Kumari
|
3401004WL085977
|
Roshani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481268
|
|
Roshani Kumari
|
()
|
19
|
KHELARI
|
JH-01-024-004-001/2164 (CHURI SOUTH)
|
3401004000NRG24021220231437307
|
02/12/2023
|
Rohit Kumar Munda
|
3401004WL085977
|
Rohit Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481267
|
|
Rohit Kumar Munda
|
()
|
20
|
KHELARI
|
JH-01-024-004-001/2165 (CHURI SOUTH)
|
3401004000NRG24021220231437308
|
02/12/2023
|
Dharmendra Munda
|
3401004WL085977
|
Dharmendra Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481266
|
|
Dharmendra Munda
|
()
|
21
|
KHELARI
|
JH-01-024-004-001/2166 (CHURI SOUTH)
|
3401004000NRG24021220231437309
|
02/12/2023
|
Nimlal Munda
|
3401004WL085977
|
Nimlal Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481265
|
|
Nimlal Munda
|
()
|
22
|
KHELARI
|
JH-01-024-004-001/2167 (CHURI SOUTH)
|
3401004000NRG24021220231437310
|
02/12/2023
|
Anita Devi
|
3401004WL085977
|
Anita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481264
|
|
Anita Devi
|
()
|
23
|
KHELARI
|
JH-01-024-004-001/2168 (CHURI SOUTH)
|
3401004000NRG24021220231437311
|
02/12/2023
|
Kameshwar Bediya
|
3401004WL085977
|
Kameshwar Bediya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481263
|
|
Kameshwar Bediya
|
()
|
24
|
KHELARI
|
JH-01-024-004-001/2169 (CHURI SOUTH)
|
3401004000NRG24021220231437312
|
02/12/2023
|
Manju Devi
|
3401004WL085977
|
Manju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481262
|
|
Manju Devi
|
()
|
25
|
KHELARI
|
JH-01-024-004-001/2170 (CHURI SOUTH)
|
3401004000NRG24021220231437313
|
02/12/2023
|
Basanti Devi
|
3401004WL085977
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481261
|
|
Basanti Devi
|
()
|
26
|
KHELARI
|
JH-01-024-004-001/2171 (CHURI SOUTH)
|
3401004000NRG24021220231437314
|
02/12/2023
|
Vicky Bediya
|
3401004WL085977
|
Vicky Bediya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481259
|
|
Vicky Bediya
|
()
|
27
|
KHELARI
|
JH-01-024-004-001/2172 (CHURI SOUTH)
|
3401004000NRG24021220231437315
|
02/12/2023
|
Seema Devi
|
3401004WL085977
|
Seema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481260
|
|
Seema Devi
|
()
|
28
|
KHELARI
|
JH-01-024-004-001/2174 (CHURI SOUTH)
|
3401004000NRG24021220231437316
|
02/12/2023
|
Bihari Bedia
|
3401004WL085977
|
Bihari Bedia
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481258
|
|
Bihari Bedia
|
()
|
29
|
KHELARI
|
JH-01-024-004-001/2175 (CHURI SOUTH)
|
3401004000NRG24021220231437317
|
02/12/2023
|
Digee Kumar Bediya
|
3401004WL085977
|
Digee Kumar Bediya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481244
|
|
Digee Kumar Bediya
|
()
|
30
|
KHELARI
|
JH-01-024-004-001/2176 (CHURI SOUTH)
|
3401004000NRG24021220231437318
|
02/12/2023
|
Reena Devi
|
3401004WL085977
|
Reena Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481243
|
|
Reena Devi
|
()
|
31
|
KHELARI
|
JH-01-024-004-001/2177 (CHURI SOUTH)
|
3401004000NRG24021220231437319
|
02/12/2023
|
Bigani Devi
|
3401004WL085977
|
Bigani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481242
|
|
Bigani Devi
|
()
|
32
|
KHELARI
|
JH-01-024-004-001/2178 (CHURI SOUTH)
|
3401004000NRG24021220231437320
|
02/12/2023
|
Narayan Yadav
|
3401004WL085977
|
Narayan Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481293
|
|
Narayan Yadav
|
()
|
33
|
KHELARI
|
JH-01-024-004-001/2179 (CHURI SOUTH)
|
3401004000NRG24021220231437321
|
02/12/2023
|
Arti Kumari
|
3401004WL085977
|
Arti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481298
|
|
Arti Kumari
|
()
|
34
|
KHELARI
|
JH-01-024-004-001/2180 (CHURI SOUTH)
|
3401004000NRG24021220231437322
|
02/12/2023
|
Anita Devi
|
3401004WL085977
|
Anita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481297
|
|
Anita Devi
|
()
|
35
|
KHELARI
|
JH-01-024-004-001/2181 (CHURI SOUTH)
|
3401004000NRG24021220231437323
|
02/12/2023
|
Sunita Devi
|
3401004WL085977
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481195
|
|
Sunita Devi
|
()
|
36
|
KHELARI
|
JH-01-024-004-001/2182 (CHURI SOUTH)
|
3401004000NRG24021220231436991
|
02/12/2023
|
Khushboo Kumari
|
3401004WL085966
|
Khushboo Kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481239
|
|
Khushboo Kumari
|
()
|
37
|
KHELARI
|
JH-01-024-004-001/2183 (CHURI SOUTH)
|
3401004000NRG24021220231436992
|
02/12/2023
|
Sabita Devi
|
3401004WL085966
|
Sabita Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481249
|
|
Sabita Devi
|
()
|
38
|
KHELARI
|
JH-01-024-004-001/2184 (CHURI SOUTH)
|
3401004000NRG24021220231436993
|
02/12/2023
|
Lalmani Devi
|
3401004WL085966
|
Lalmani Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481248
|
|
Lalmani Devi
|
()
|
39
|
KHELARI
|
JH-01-024-004-001/2185 (CHURI SOUTH)
|
3401004000NRG24021220231436994
|
02/12/2023
|
Kunti Devi
|
3401004WL085966
|
Kunti Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481240
|
|
Kunti Devi
|
()
|
40
|
KHELARI
|
JH-01-024-004-001/2186 (CHURI SOUTH)
|
3401004000NRG24021220231436995
|
02/12/2023
|
Mahendra Kumar Bedia
|
3401004WL085966
|
Mahendra Kumar Bedia
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481241
|
|
Mahendra Kumar Bedia
|
()
|
41
|
KHELARI
|
JH-01-024-004-001/2187 (CHURI SOUTH)
|
3401004000NRG24021220231436996
|
02/12/2023
|
Sabita Devi
|
3401004WL085966
|
Sabita Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481245
|
|
Sabita Devi
|
()
|
42
|
KHELARI
|
JH-01-024-004-001/2188 (CHURI SOUTH)
|
3401004000NRG24021220231436997
|
02/12/2023
|
Dulari Devi
|
3401004WL085966
|
Dulari Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481231
|
|
Dulari Devi
|
()
|
43
|
KHELARI
|
JH-01-024-004-001/2189 (CHURI SOUTH)
|
3401004000NRG24021220231436998
|
02/12/2023
|
Nitin Kumar
|
3401004WL085966
|
Nitin Kumar
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481246
|
|
Nitin Kumar
|
()
|
44
|
KHELARI
|
JH-01-024-004-001/2190 (CHURI SOUTH)
|
3401004000NRG24021220231436999
|
02/12/2023
|
Awdhesh Kumar Yadav
|
3401004WL085966
|
Awdhesh Kumar Yadav
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481232
|
|
Awdhesh Kumar Yadav
|
()
|
45
|
KHELARI
|
JH-01-024-004-001/2191 (CHURI SOUTH)
|
3401004000NRG24021220231437000
|
02/12/2023
|
Pradip Kumar Singh
|
3401004WL085966
|
Pradip Kumar Singh
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481234
|
|
Pradip Kumar Singh
|
()
|
46
|
KHELARI
|
JH-01-024-004-001/2192 (CHURI SOUTH)
|
3401004000NRG24021220231437001
|
02/12/2023
|
Basanti Devi
|
3401004WL085966
|
Basanti Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481235
|
|
Basanti Devi
|
()
|
47
|
KHELARI
|
JH-01-024-004-001/2196 (CHURI SOUTH)
|
3401004000NRG24021220231437002
|
02/12/2023
|
Swati Kumari
|
3401004WL085966
|
Swati Kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481256
|
|
Swati Kumari
|
()
|
48
|
KHELARI
|
JH-01-024-004-001/2197 (CHURI SOUTH)
|
3401004000NRG24021220231437003
|
02/12/2023
|
Jubeda Khatun
|
3401004WL085966
|
Jubeda Khatun
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481247
|
|
Jubeda Khatun
|
()
|
49
|
KHELARI
|
JH-01-024-004-001/2198 (CHURI SOUTH)
|
3401004000NRG24021220231437004
|
02/12/2023
|
Amrita Devi
|
3401004WL085966
|
Amrita Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481236
|
|
Amrita Devi
|
()
|
50
|
KHELARI
|
JH-01-024-004-001/2199 (CHURI SOUTH)
|
3401004000NRG24021220231437005
|
02/12/2023
|
Sakuntala Devi
|
3401004WL085966
|
Sakuntala Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481237
|
|
Sakuntala Devi
|
()
|
51
|
KHELARI
|
JH-01-024-004-001/2200 (CHURI SOUTH)
|
3401004000NRG24021220231437006
|
02/12/2023
|
Ashok Kumar Prasad
|
3401004WL085966
|
Ashok Kumar Prasad
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481238
|
|
Ashok Kumar Prasad
|
()
|
52
|
KHELARI
|
JH-01-024-004-001/2201 (CHURI SOUTH)
|
3401004000NRG24021220231437007
|
02/12/2023
|
Jyoti Kumari
|
3401004WL085966
|
Jyoti Kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481257
|
|
Jyoti Kumari
|
()
|
53
|
KHELARI
|
JH-01-024-004-001/2202 (CHURI SOUTH)
|
3401004000NRG24021220231437008
|
02/12/2023
|
Sunita Devi
|
3401004WL085966
|
Sunita Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481233
|
|
Sunita Devi
|
()
|
54
|
KHELARI
|
JH-01-024-004-001/2203 (CHURI SOUTH)
|
3401004000NRG24021220231437009
|
02/12/2023
|
Sharban Kumar
|
3401004WL085966
|
Sharban Kumar
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481282
|
|
Sharban Kumar
|
()
|
55
|
KHELARI
|
JH-01-024-004-001/2204 (CHURI SOUTH)
|
3401004000NRG24021220231437010
|
02/12/2023
|
Vuchni Devi
|
3401004WL085966
|
Vuchni Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481279
|
|
Vuchni Devi
|
()
|
56
|
KHELARI
|
JH-01-024-004-001/2205 (CHURI SOUTH)
|
3401004000NRG24021220231437011
|
02/12/2023
|
Bipul Agarwal
|
3401004WL085966
|
Bipul Agarwal
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481278
|
|
Bipul Agarwal
|
()
|
57
|
KHELARI
|
JH-01-024-004-001/2206 (CHURI SOUTH)
|
3401004000NRG24021220231437012
|
02/12/2023
|
Budhani Devi
|
3401004WL085966
|
Budhani Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481281
|
|
Budhani Devi
|
()
|
58
|
KHELARI
|
JH-01-024-004-001/2207 (CHURI SOUTH)
|
3401004000NRG24021220231437013
|
02/12/2023
|
Mithlesh Thakur
|
3401004WL085966
|
Mithlesh Thakur
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004481280
|
|
Mithlesh Thakur
|
()
|
59
|
KHELARI
|
JH-01-024-004-001/2240 (CHURI SOUTH)
|
3401004000NRG24021220231436614
|
02/12/2023
|
Uday Kumar Yadav
|
3401004WL085956
|
Uday Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481198
|
|
Uday Kumar Yadav
|
()
|
60
|
KHELARI
|
JH-01-024-004-001/2241 (CHURI SOUTH)
|
3401004000NRG24021220231436615
|
02/12/2023
|
Muniya Devi
|
3401004WL085956
|
Muniya Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481197
|
|
Muniya Devi
|
()
|
61
|
KHELARI
|
JH-01-024-004-001/2242 (CHURI SOUTH)
|
3401004000NRG24021220231436616
|
02/12/2023
|
Sikandar yadav
|
3401004WL085956
|
Sikandar yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481305
|
|
Sikandar yadav
|
()
|
62
|
KHELARI
|
JH-01-024-004-001/2243 (CHURI SOUTH)
|
3401004000NRG24021220231436617
|
02/12/2023
|
Asha Devi
|
3401004WL085956
|
Asha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481306
|
|
Asha Devi
|
()
|
63
|
KHELARI
|
JH-01-024-004-001/2244 (CHURI SOUTH)
|
3401004000NRG24021220231436618
|
02/12/2023
|
MadhusudanYadav
|
3401004WL085956
|
MadhusudanYadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481299
|
|
MadhusudanYadav
|
()
|
64
|
KHELARI
|
JH-01-024-004-001/2245 (CHURI SOUTH)
|
3401004000NRG24021220231436619
|
02/12/2023
|
Pradeep Kumar Yadav
|
3401004WL085956
|
Pradeep Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481196
|
|
Pradeep Kumar Yadav
|
()
|
65
|
KHELARI
|
JH-01-024-004-001/2246 (CHURI SOUTH)
|
3401004000NRG24021220231436620
|
02/12/2023
|
Renu Kumari
|
3401004WL085956
|
Renu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481194
|
|
Renu Kumari
|
()
|
66
|
KHELARI
|
JH-01-024-004-001/2247 (CHURI SOUTH)
|
3401004000NRG24021220231436621
|
02/12/2023
|
Kavita Kumari
|
3401004WL085956
|
Kavita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481193
|
|
Kavita Kumari
|
()
|
67
|
KHELARI
|
JH-01-024-004-001/2248 (CHURI SOUTH)
|
3401004000NRG24021220231436622
|
02/12/2023
|
Monika Kumari
|
3401004WL085956
|
Monika Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481192
|
|
Monika Kumari
|
()
|
68
|
KHELARI
|
JH-01-024-004-001/2249 (CHURI SOUTH)
|
3401004000NRG24021220231436623
|
02/12/2023
|
Nitu Kumari
|
3401004WL085956
|
Nitu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481314
|
|
Nitu Kumari
|
()
|
69
|
KHELARI
|
JH-01-024-004-001/2250 (CHURI SOUTH)
|
3401004000NRG24021220231436624
|
02/12/2023
|
Mamta Kumari
|
3401004WL085956
|
Mamta Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481313
|
|
Mamta Kumari
|
()
|
70
|
KHELARI
|
JH-01-024-004-001/2251 (CHURI SOUTH)
|
3401004000NRG24021220231436625
|
02/12/2023
|
Rakhi Kumari
|
3401004WL085956
|
Rakhi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481312
|
|
Rakhi Kumari
|
()
|
71
|
KHELARI
|
JH-01-024-004-001/2252 (CHURI SOUTH)
|
3401004000NRG24021220231436626
|
02/12/2023
|
Urmila Devi
|
3401004WL085956
|
Urmila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481228
|
|
Urmila Devi
|
()
|
72
|
KHELARI
|
JH-01-024-004-001/2253 (CHURI SOUTH)
|
3401004000NRG24021220231436627
|
02/12/2023
|
Mithlesh Kumar Yadav
|
3401004WL085956
|
Mithlesh Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481199
|
|
Mithlesh Kumar Yadav
|
()
|
73
|
KHELARI
|
JH-01-024-004-001/2254 (CHURI SOUTH)
|
3401004000NRG24021220231436628
|
02/12/2023
|
Babita Kumari
|
3401004WL085956
|
Babita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481201
|
|
Babita Kumari
|
()
|
74
|
KHELARI
|
JH-01-024-004-001/2255 (CHURI SOUTH)
|
3401004000NRG24021220231436629
|
02/12/2023
|
Jitendra Yadav
|
3401004WL085956
|
Jitendra Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481227
|
|
Jitendra Yadav
|
()
|
75
|
KHELARI
|
JH-01-024-004-001/2256 (CHURI SOUTH)
|
3401004000NRG24021220231436630
|
02/12/2023
|
Ajay Kumar Yadav
|
3401004WL085956
|
Ajay Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481304
|
|
Ajay Kumar Yadav
|
()
|
76
|
KHELARI
|
JH-01-024-004-001/2257 (CHURI SOUTH)
|
3401004000NRG24021220231436631
|
02/12/2023
|
Bitendra Yadav
|
3401004WL085956
|
Bitendra Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481206
|
|
Bitendra Yadav
|
()
|
77
|
KHELARI
|
JH-01-024-004-001/2258 (CHURI SOUTH)
|
3401004000NRG24021220231436632
|
02/12/2023
|
Uma Devi
|
3401004WL085956
|
Uma Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481208
|
|
Uma Devi
|
()
|
78
|
KHELARI
|
JH-01-024-004-001/2259 (CHURI SOUTH)
|
3401004000NRG24021220231436633
|
02/12/2023
|
Milu Devi
|
3401004WL085956
|
Milu Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481207
|
|
Milu Devi
|
()
|
79
|
KHELARI
|
JH-01-024-004-001/2260 (CHURI SOUTH)
|
3401004000NRG24021220231436634
|
02/12/2023
|
Ritu Kumari
|
3401004WL085956
|
Ritu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481209
|
|
Ritu Kumari
|
()
|
80
|
KHELARI
|
JH-01-024-004-001/2261 (CHURI SOUTH)
|
3401004000NRG24021220231436635
|
02/12/2023
|
Sunil Yadav
|
3401004WL085956
|
Sunil Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481210
|
|
Sunil Yadav
|
()
|
81
|
KHELARI
|
JH-01-024-004-001/2262 (CHURI SOUTH)
|
3401004000NRG24021220231436636
|
02/12/2023
|
Rajesh Yadav
|
3401004WL085956
|
Rajesh Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481211
|
|
Rajesh Yadav
|
()
|
82
|
KHELARI
|
JH-01-024-004-001/2263 (CHURI SOUTH)
|
3401004000NRG24021220231436637
|
02/12/2023
|
Indu Kumari
|
3401004WL085956
|
Indu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481212
|
|
Indu Kumari
|
()
|
83
|
KHELARI
|
JH-01-024-004-001/2302 (CHURI SOUTH)
|
3401004000NRG24021220231436638
|
02/12/2023
|
Roshan Kumar Yadav
|
3401004WL085956
|
Roshan Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481290
|
|
Roshan Kumar Yadav
|
()
|
84
|
KHELARI
|
JH-01-024-004-001/2304 (CHURI SOUTH)
|
3401004000NRG24021220231436701
|
02/12/2023
|
Anand Kumar
|
3401004WL085957
|
Anand Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481200
|
|
Anand Kumar
|
()
|
85
|
KHELARI
|
JH-01-024-004-001/2482 (CHURI SOUTH)
|
3401004000NRG24021220231436639
|
02/12/2023
|
Arjun Kumar Yadav
|
3401004WL085956
|
Arjun Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481213
|
|
Arjun Kumar Yadav
|
()
|
86
|
KHELARI
|
JH-01-024-004-001/2483 (CHURI SOUTH)
|
3401004000NRG24021220231436640
|
02/12/2023
|
Karan Kumar Yadav
|
3401004WL085956
|
Karan Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481214
|
|
Karan Kumar Yadav
|
()
|
87
|
KHELARI
|
JH-01-024-004-001/2484 (CHURI SOUTH)
|
3401004000NRG24021220231436641
|
02/12/2023
|
Dinanath yadav
|
3401004WL085956
|
Dinanath yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481215
|
|
Dinanath yadav
|
()
|
88
|
KHELARI
|
JH-01-024-004-001/2485 (CHURI SOUTH)
|
3401004000NRG24021220231436642
|
02/12/2023
|
Fotwa Devi
|
3401004WL085956
|
Fotwa Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481216
|
|
Fotwa Devi
|
()
|
89
|
KHELARI
|
JH-01-024-004-001/2486 (CHURI SOUTH)
|
3401004000NRG24021220231436643
|
02/12/2023
|
Ramdhani Gope
|
3401004WL085956
|
Ramdhani Gope
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481202
|
|
Ramdhani Gope
|
()
|
90
|
KHELARI
|
JH-01-024-004-001/2487 (CHURI SOUTH)
|
3401004000NRG24021220231436644
|
02/12/2023
|
Dileshwar Yadav
|
3401004WL085956
|
Dileshwar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481218
|
|
Dileshwar Yadav
|
()
|
91
|
KHELARI
|
JH-01-024-004-001/2488 (CHURI SOUTH)
|
3401004000NRG24021220231436645
|
02/12/2023
|
Anand Yadav
|
3401004WL085956
|
Anand Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481217
|
|
Anand Yadav
|
()
|
92
|
KHELARI
|
JH-01-024-004-001/2489 (CHURI SOUTH)
|
3401004000NRG24021220231436646
|
02/12/2023
|
Kunti Devi
|
3401004WL085956
|
Kunti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481219
|
|
Kunti Devi
|
()
|
93
|
KHELARI
|
JH-01-024-004-001/2490 (CHURI SOUTH)
|
3401004000NRG24021220231436647
|
02/12/2023
|
Rupa Kumari
|
3401004WL085956
|
Rupa Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481220
|
|
Rupa Kumari
|
()
|
94
|
KHELARI
|
JH-01-024-004-001/2491 (CHURI SOUTH)
|
3401004000NRG24021220231436648
|
02/12/2023
|
Somari Devi
|
3401004WL085956
|
Somari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481221
|
|
Somari Devi
|
()
|
95
|
KHELARI
|
JH-01-024-004-001/2492 (CHURI SOUTH)
|
3401004000NRG24021220231436702
|
02/12/2023
|
Ankit Yadav
|
3401004WL085957
|
Ankit Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481222
|
|
Ankit Yadav
|
()
|
96
|
KHELARI
|
JH-01-024-004-001/2493 (CHURI SOUTH)
|
3401004000NRG24021220231436703
|
02/12/2023
|
Sobha Devi
|
3401004WL085957
|
Sobha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481205
|
|
Sobha Devi
|
()
|
97
|
KHELARI
|
JH-01-024-004-001/2494 (CHURI SOUTH)
|
3401004000NRG24021220231436704
|
02/12/2023
|
Bikram Kumar Yadav
|
3401004WL085957
|
Bikram Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481204
|
|
Bikram Kumar Yadav
|
()
|
98
|
KHELARI
|
JH-01-024-004-001/2495 (CHURI SOUTH)
|
3401004000NRG24021220231436705
|
02/12/2023
|
Vickey Kumar Yadav
|
3401004WL085957
|
Vickey Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481224
|
|
Vickey Kumar Yadav
|
()
|
99
|
KHELARI
|
JH-01-024-004-001/2496 (CHURI SOUTH)
|
3401004000NRG24021220231436706
|
02/12/2023
|
Pinki Devi
|
3401004WL085957
|
Pinki Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481289
|
|
Pinki Devi
|
()
|
100
|
KHELARI
|
JH-01-024-004-001/2497 (CHURI SOUTH)
|
3401004000NRG24021220231436707
|
02/12/2023
|
Arti Kumari
|
3401004WL085957
|
Arti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481283
|
|
Arti Kumari
|
()
|
101
|
KHELARI
|
JH-01-024-004-001/2498 (CHURI SOUTH)
|
3401004000NRG24021220231436708
|
02/12/2023
|
Mansi Kumari
|
3401004WL085957
|
Mansi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481284
|
|
Mansi Kumari
|
()
|
102
|
KHELARI
|
JH-01-024-004-001/2499 (CHURI SOUTH)
|
3401004000NRG24021220231436709
|
02/12/2023
|
Sima Kumari
|
3401004WL085957
|
Sima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481288
|
|
Sima Kumari
|
()
|
103
|
KHELARI
|
JH-01-024-004-001/2500 (CHURI SOUTH)
|
3401004000NRG24021220231436710
|
02/12/2023
|
Mukesh Kumar
|
3401004WL085957
|
Mukesh Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481203
|
|
Mukesh Kumar
|
()
|
104
|
KHELARI
|
JH-01-024-004-001/2501 (CHURI SOUTH)
|
3401004000NRG24021220231436711
|
02/12/2023
|
Prgati Kumari
|
3401004WL085957
|
Prgati Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481223
|
|
Prgati Kumari
|
()
|
105
|
KHELARI
|
JH-01-024-004-001/3220 (CHURI SOUTH)
|
3401004000NRG24021220231436712
|
02/12/2023
|
Dinesh Yadav
|
3401004WL085957
|
Dinesh Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481296
|
|
Dinesh Yadav
|
()
|
106
|
KHELARI
|
JH-01-024-004-001/3221 (CHURI SOUTH)
|
3401004000NRG24021220231436713
|
02/12/2023
|
Sunil Kumar Yadav
|
3401004WL085957
|
Sunil Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481295
|
|
Sunil Kumar Yadav
|
()
|
107
|
KHELARI
|
JH-01-024-004-001/3222 (CHURI SOUTH)
|
3401004000NRG24021220231436714
|
02/12/2023
|
Kauleshwar Yadav
|
3401004WL085957
|
Kauleshwar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481294
|
|
Kauleshwar Yadav
|
()
|
108
|
KHELARI
|
JH-01-024-004-001/3223 (CHURI SOUTH)
|
3401004000NRG24021220231436715
|
02/12/2023
|
Basudeo Yadav
|
3401004WL085957
|
Basudeo Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481292
|
|
Basudeo Yadav
|
()
|
109
|
KHELARI
|
JH-01-024-004-001/3224 (CHURI SOUTH)
|
3401004000NRG24021220231436716
|
02/12/2023
|
Puja Devi
|
3401004WL085957
|
Puja Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481291
|
|
Puja Devi
|
()
|
110
|
KHELARI
|
JH-01-024-004-001/3226 (CHURI SOUTH)
|
3401004000NRG24021220231436717
|
02/12/2023
|
Soni Kumari
|
3401004WL085957
|
Soni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481286
|
|
Soni Kumari
|
()
|
111
|
KHELARI
|
JH-01-024-004-001/3227 (CHURI SOUTH)
|
3401004000NRG24021220231436718
|
02/12/2023
|
Punam Kumari
|
3401004WL085957
|
Punam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481287
|
|
Punam Kumari
|
()
|
112
|
KHELARI
|
JH-01-024-004-001/3228 (CHURI SOUTH)
|
3401004000NRG24021220231436719
|
02/12/2023
|
Sonu Kumar
|
3401004WL085957
|
Sonu Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481285
|
|
Sonu Kumar
|
()
|
113
|
KHELARI
|
JH-01-024-004-001/3229 (CHURI SOUTH)
|
3401004000NRG24021220231436720
|
02/12/2023
|
Naina Kumari
|
3401004WL085957
|
Naina Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481307
|
|
Naina Kumari
|
()
|
114
|
KHELARI
|
JH-01-024-004-001/3230 (CHURI SOUTH)
|
3401004000NRG24021220231436721
|
02/12/2023
|
Pritam Yadav
|
3401004WL085957
|
Pritam Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481308
|
|
Pritam Yadav
|
()
|
115
|
KHELARI
|
JH-01-024-004-001/3231 (CHURI SOUTH)
|
3401004000NRG24021220231436722
|
02/12/2023
|
Lukhri Devi
|
3401004WL085957
|
Lukhri Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481310
|
|
Lukhri Devi
|
()
|
116
|
KHELARI
|
JH-01-024-004-001/3232 (CHURI SOUTH)
|
3401004000NRG24021220231436723
|
02/12/2023
|
Manju Devi
|
3401004WL085957
|
Manju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481303
|
|
Manju Devi
|
()
|
117
|
KHELARI
|
JH-01-024-004-001/3233 (CHURI SOUTH)
|
3401004000NRG24021220231436724
|
02/12/2023
|
Kiran Devi
|
3401004WL085957
|
Kiran Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481311
|
|
Kiran Devi
|
()
|
118
|
KHELARI
|
JH-01-024-004-001/3234 (CHURI SOUTH)
|
3401004000NRG24021220231436725
|
02/12/2023
|
Punam Kumari
|
3401004WL085957
|
Punam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481226
|
|
Punam Kumari
|
()
|
119
|
KHELARI
|
JH-01-024-004-001/3235 (CHURI SOUTH)
|
3401004000NRG24021220231436726
|
02/12/2023
|
Babita Devi
|
3401004WL085957
|
Babita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481225
|
|
Babita Devi
|
()
|
120
|
KHELARI
|
JH-01-024-004-001/3236 (CHURI SOUTH)
|
3401004000NRG24021220231436727
|
02/12/2023
|
Malti Kumari
|
3401004WL085957
|
Malti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481229
|
|
Malti Kumari
|
()
|
121
|
KHELARI
|
JH-01-024-004-001/3237 (CHURI SOUTH)
|
3401004000NRG24021220231436728
|
02/12/2023
|
Tribhuwan Gope
|
3401004WL085957
|
Tribhuwan Gope
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481302
|
|
Tribhuwan Gope
|
()
|
122
|
KHELARI
|
JH-01-024-004-001/3238 (CHURI SOUTH)
|
3401004000NRG24021220231436729
|
02/12/2023
|
Jamni Devi
|
3401004WL085957
|
Jamni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481301
|
|
Jamni Devi
|
()
|
123
|
KHELARI
|
JH-01-024-004-001/3239 (CHURI SOUTH)
|
3401004000NRG24021220231436730
|
02/12/2023
|
Gyani Kumar Yadav
|
3401004WL085957
|
Gyani Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004481300
|
|
Gyani Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161652
|
161652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163020
|
163020
|
|
|
|
|
|
|
|