|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG24210620230505861
|
21/06/2023
|
KIRAN DEVI
|
3401004WL027589
|
KIRAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950131
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG24210620230505862
|
21/06/2023
|
SUSHILA DEVI
|
3401004WL027589
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950118
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG24210620230505863
|
21/06/2023
|
ANURADHA DEVI
|
3401004WL027589
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950149
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-004-001/1360
(BUKBUKA)
|
3401004000NRG24210620230505865
|
21/06/2023
|
DIPALI KUMARI
|
3401004WL027589
|
DIPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950141
|
|
Dipali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1555
(HUTAP)
|
3401004000NRG24210620230505866
|
21/06/2023
|
MANJU DEVI
|
3401004WL027589
|
MANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950128
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/1025
(KHALARI)
|
3401004000NRG24210620230505867
|
21/06/2023
|
Laxmi Devi
|
3401004WL027589
|
Laxmi Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950144
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/1049
(KHALARI)
|
3401004000NRG24210620230505868
|
21/06/2023
|
SABBA SAHIN
|
3401004WL027589
|
SABBA SAHIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950145
|
|
SABBA SAHIN
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-014-001/1050
(KHALARI)
|
3401004000NRG24210620230505869
|
21/06/2023
|
BUDHAN ORAON
|
3401004WL027589
|
BUDHAN ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950124
|
|
BUDHAN ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-014-001/1143
(KHALARI)
|
3401004000NRG24210620230505965
|
21/06/2023
|
MANALI KUMARI
|
3401004WL027590
|
MANALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950138
|
|
Manali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-014-001/1144
(KHALARI)
|
3401004000NRG24210620230505966
|
21/06/2023
|
CHAMELI DEVI
|
3401004WL027590
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950120
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-014-001/1223
(KHALARI)
|
3401004000NRG24210620230505970
|
21/06/2023
|
REKHA KUMARI
|
3401004WL027590
|
REKHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950126
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/1224
(KHALARI)
|
3401004000NRG24210620230505971
|
21/06/2023
|
SHILA KUMARI
|
3401004WL027590
|
SHILA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950125
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/1226
(KHALARI)
|
3401004000NRG24210620230505972
|
21/06/2023
|
CHARKI DEVI
|
3401004WL027590
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950136
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/1294
(KHALARI)
|
3401004000NRG24210620230505975
|
21/06/2023
|
SANDIP ORAON
|
3401004WL027590
|
SANDIP ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950146
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-014-001/1333
(KHALARI)
|
3401004000NRG24210620230505874
|
21/06/2023
|
Urvashi kumari
|
3401004WL027589
|
Urvashi kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950139
|
|
URVASHI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-014-001/1335
(KHALARI)
|
3401004000NRG24210620230505875
|
21/06/2023
|
Pawan kumar turi
|
3401004WL027589
|
Pawan kumar turi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950121
|
|
SARWAN KUMAR TURI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-014-001/1337
(KHALARI)
|
3401004000NRG24210620230505877
|
21/06/2023
|
Sagar kumar turi
|
3401004WL027589
|
Sagar kumar turi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950137
|
|
SAGAR TURI S/O DEONARAYAN TURI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-014-001/1413
(KHALARI)
|
3401004000NRG24210620230505878
|
21/06/2023
|
Sunita Devi
|
3401004WL027589
|
Sunita Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950122
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-014-001/1463
(KHALARI)
|
3401004000NRG24210620230505880
|
21/06/2023
|
Sanjay munda
|
3401004WL027589
|
Sanjay munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950123
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-014-001/1638
(KHALARI)
|
3401004000NRG24210620230505991
|
21/06/2023
|
DINANATH PRASAD
|
3401004WL027590
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950119
|
|
Dinanath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-014-001/1646
(KHALARI)
|
3401004000NRG24210620230505992
|
21/06/2023
|
BINDU DEVI
|
3401004WL027590
|
BINDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950130
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-014-001/1755
(KHALARI)
|
3401004000NRG24210620230506066
|
21/06/2023
|
JATRI DEVI
|
3401004WL027591
|
JATRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950135
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-014-001/1810
(KHALARI)
|
3401004000NRG24210620230505886
|
21/06/2023
|
BABITA DEVI
|
3401004WL027589
|
BABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950151
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-014-001/1971
(KHALARI)
|
3401004000NRG24210620230505890
|
21/06/2023
|
NASIMA PRAWEEN
|
3401004WL027589
|
NASIMA PRAWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950127
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-014-001/1978
(KHALARI)
|
3401004000NRG24210620230505892
|
21/06/2023
|
BALVEER
|
3401004WL027589
|
BALVEER
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950129
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-014-001/2655
(KHALARI)
|
3401004000NRG24210620230505903
|
21/06/2023
|
Mamta Devi
|
3401004WL027589
|
Mamta Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950150
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-014-001/2656
(KHALARI)
|
3401004000NRG24210620230505904
|
21/06/2023
|
Chunmuni Devi
|
3401004WL027589
|
Chunmuni Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950132
|
|
CHUNMUNI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-014-001/2800
(KHALARI)
|
3401004000NRG24210620230505908
|
21/06/2023
|
Sukarmuni Devi
|
3401004WL027589
|
Sukarmuni Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950148
|
|
SUKARMUNI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-014-001/2838
(KHALARI)
|
3401004000NRG24210620230505909
|
21/06/2023
|
JULFAN ANSARI
|
3401004WL027589
|
JULFAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950147
|
|
JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-014-001/4009
(KHALARI)
|
3401004000NRG24210620230505912
|
21/06/2023
|
Shahil Ansari
|
3401004WL027589
|
Shahil Ansari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950134
|
|
SHAHIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHELARI
|
JH-01-024-002-001/587
(CHURI MIDDLE)
|
3401004000NRG24210620230506009
|
21/06/2023
|
RAVI KUMAR KESHRI
|
3401004WL027590
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950140
|
|
Ravi Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-002-001/589
(CHURI MIDDLE)
|
3401004000NRG24210620230506010
|
21/06/2023
|
RUPA KUMARI
|
3401004WL027590
|
RUPA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950133
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-003-001/153
(CHURI NORTH)
|
3401004000NRG24210620230506011
|
21/06/2023
|
RIYA KUMARI
|
3401004WL027590
|
RIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950142
|
|
RIYA KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-024-003-001/154
(CHURI NORTH)
|
3401004000NRG24210620230506012
|
21/06/2023
|
KRITI KUMARI
|
3401004WL027590
|
KRITI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950143
|
|
KRITI KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-024-002-001/210
(CHURI MIDDLE)
|
3401004000NRG24210620230506007
|
21/06/2023
|
VIKASH CHAUHAN
|
3401004WL027590
|
VIKASH CHAUHAN
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950079
|
|
Vikash Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401004000NRG24210620230505973
|
21/06/2023
|
SONU KUMAR KASHERA
|
3401004WL027590
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950078
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-014-001/1362
(KHALARI)
|
3401004000NRG24210620230505976
|
21/06/2023
|
MANISHA KUMARI
|
3401004WL027590
|
MANISHA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950069
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401004000NRG24210620230505977
|
21/06/2023
|
SURESH GANJHU
|
3401004WL027590
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950055
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KHELARI
|
JH-01-004-014-001/1373
(KHALARI)
|
3401004000NRG24210620230505978
|
21/06/2023
|
ANJU DEVI
|
3401004WL027590
|
ANJU DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950056
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KHELARI
|
JH-01-004-014-001/1385
(KHALARI)
|
3401004000NRG24210620230505982
|
21/06/2023
|
RAJESH GANJHU
|
3401004WL027590
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950058
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG24210620230505983
|
21/06/2023
|
MEENA DEVI
|
3401004WL027590
|
MEENA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950060
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-014-001/1398
(KHALARI)
|
3401004000NRG24210620230505984
|
21/06/2023
|
BARNI DEVI
|
3401004WL027590
|
BARNI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950059
|
|
BARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KHELARI
|
JH-01-004-014-001/1403
(KHALARI)
|
3401004000NRG24210620230505985
|
21/06/2023
|
RANTHI DEVI
|
3401004WL027590
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950054
|
|
Ranthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-014-001/1428
(KHALARI)
|
3401004000NRG24210620230505986
|
21/06/2023
|
RAJESH LOHRA
|
3401004WL027590
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950067
|
|
RAJESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KHELARI
|
JH-01-004-014-001/1429
(KHALARI)
|
3401004000NRG24210620230505987
|
21/06/2023
|
DURGA PAHAN
|
3401004WL027590
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950068
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG24210620230505988
|
21/06/2023
|
SHANKAR MAHTO
|
3401004WL027590
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950063
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/1432
(KHALARI)
|
3401004000NRG24210620230505989
|
21/06/2023
|
BALJIT MUNDA
|
3401004WL027590
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950065
|
|
Baljit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-014-001/1446
(KHALARI)
|
3401004000NRG24210620230506061
|
21/06/2023
|
Anita devi
|
3401004WL027591
|
Anita devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950066
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KHELARI
|
JH-01-004-014-001/1452
(KHALARI)
|
3401004000NRG24210620230506062
|
21/06/2023
|
Sukra Ganjhui
|
3401004WL027591
|
Sukra Ganjhui
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950062
|
|
SUKRA GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KHELARI
|
JH-01-004-014-001/1453
(KHALARI)
|
3401004000NRG24210620230505990
|
21/06/2023
|
Lalita Devi
|
3401004WL027590
|
Lalita Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950064
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KHELARI
|
JH-01-004-014-001/1458
(KHALARI)
|
3401004000NRG24210620230506063
|
21/06/2023
|
Vishwa Pahan
|
3401004WL027591
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950057
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401004000NRG24210620230506064
|
21/06/2023
|
RAMAVTAR KESHRI
|
3401004WL027591
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950070
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-014-001/1665
(KHALARI)
|
3401004000NRG24210620230505884
|
21/06/2023
|
SEEMA KUMARI
|
3401004WL027589
|
SEEMA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950072
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-014-001/1666
(KHALARI)
|
3401004000NRG24210620230505885
|
21/06/2023
|
TARA DEVI
|
3401004WL027589
|
TARA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950071
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-014-001/1667
(KHALARI)
|
3401004000NRG24210620230505993
|
21/06/2023
|
MALTI DEVI
|
3401004WL027590
|
MALTI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950053
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KHELARI
|
JH-01-004-014-001/1673
(KHALARI)
|
3401004000NRG24210620230505994
|
21/06/2023
|
INDU DEVI
|
3401004WL027590
|
INDU DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950073
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-014-001/1675
(KHALARI)
|
3401004000NRG24210620230505995
|
21/06/2023
|
SONI DEVI
|
3401004WL027590
|
SONI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950075
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/1676
(KHALARI)
|
3401004000NRG24210620230505996
|
21/06/2023
|
VISHAL KUMAR
|
3401004WL027590
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950074
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-014-001/1728
(KHALARI)
|
3401004000NRG24210620230506065
|
21/06/2023
|
JUGAL GANJHU
|
3401004WL027591
|
JUGAL GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950061
|
|
JUGAL GANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KHELARI
|
JH-01-004-014-001/1828
(KHALARI)
|
3401004000NRG24210620230505887
|
21/06/2023
|
RIYASO DEVI
|
3401004WL027589
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950076
|
|
Riyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-014-001/1966
(KHALARI)
|
3401004000NRG24210620230505889
|
21/06/2023
|
JAIBUN PRWEEN
|
3401004WL027589
|
JAIBUN PRWEEN
|
00354
|
PUNB0093900
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950077
|
|
ZAIBUN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
KHELARI
|
JH-01-004-004-001/1121
(BUKBUKA)
|
3401004000NRG24210620230505864
|
21/06/2023
|
LALITA DEVI
|
3401004WL027589
|
LALITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950115
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG24210620230505967
|
21/06/2023
|
NARAYAN YADAV
|
3401004WL027590
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950113
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHELARI
|
JH-01-004-014-001/1176
(KHALARI)
|
3401004000NRG24210620230505968
|
21/06/2023
|
VIKRAM SINGH
|
3401004WL027590
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950114
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-014-001/1257
(KHALARI)
|
3401004000NRG24210620230505974
|
21/06/2023
|
PUNAM DEVI
|
3401004WL027590
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950157
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-014-001/1336
(KHALARI)
|
3401004000NRG24210620230505876
|
21/06/2023
|
Sawan kumar turi
|
3401004WL027589
|
Sawan kumar turi
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950158
|
|
SAWAN KUMAR TURI S/O DEONARAYAN TURI
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-014-001/2600
(KHALARI)
|
3401004000NRG24210620230505901
|
21/06/2023
|
MAHFUJ ANSARI
|
3401004WL027589
|
MAHFUJ ANSARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950155
|
|
Mahfuj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-014-001/4007
(KHALARI)
|
3401004000NRG24210620230505910
|
21/06/2023
|
Md Nabijan Ansari
|
3401004WL027589
|
Md Nabijan Ansari
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950154
|
|
NAWIJAN ANSARI
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-024-002-001/245
(CHURI MIDDLE)
|
3401004000NRG24210620230506008
|
21/06/2023
|
ARCHANA DEVI
|
3401004WL027590
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950156
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-014-001/1111
(KHALARI)
|
3401004000NRG24210620230505870
|
21/06/2023
|
ROSHAN SUDHIR BARA
|
3401004WL027589
|
ROSHAN SUDHIR BARA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950117
|
|
ROSHAN SUDHIR BARA
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-014-001/1194
(KHALARI)
|
3401004000NRG24210620230505969
|
21/06/2023
|
ANITA DEVI
|
3401004WL027590
|
ANITA DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950116
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-014-001/1381
(KHALARI)
|
3401004000NRG24210620230505981
|
21/06/2023
|
RAJU GANJHU
|
3401004WL027590
|
RAJU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950080
|
|
Raju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-014-001/1520
(KHALARI)
|
3401004000NRG24210620230505881
|
21/06/2023
|
NASIM KHATUN
|
3401004WL027589
|
NASIM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950111
|
|
Nasim Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-014-001/1690
(KHALARI)
|
3401004000NRG24210620230505997
|
21/06/2023
|
PUJA KUMARI
|
3401004WL027590
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950107
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-014-001/1835
(KHALARI)
|
3401004000NRG24210620230505888
|
21/06/2023
|
SANGITA KUMARI
|
3401004WL027589
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950098
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-014-001/2023
(KHALARI)
|
3401004000NRG24210620230506067
|
21/06/2023
|
santosh kumar singh
|
3401004WL027591
|
santosh kumar singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950106
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401004000NRG24210620230505893
|
21/06/2023
|
MAHESHWARI KUMARI
|
3401004WL027589
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950084
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-014-001/2051
(KHALARI)
|
3401004000NRG24210620230505894
|
21/06/2023
|
LAXMI DEVI
|
3401004WL027589
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950089
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-014-001/2053
(KHALARI)
|
3401004000NRG24210620230505895
|
21/06/2023
|
MUNNA SAW
|
3401004WL027589
|
MUNNA SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950085
|
|
Munna Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401004000NRG24210620230505896
|
21/06/2023
|
PRAMOD KUMAR GUPTA
|
3401004WL027589
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950086
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-014-001/2057
(KHALARI)
|
3401004000NRG24210620230505897
|
21/06/2023
|
ANJU LINDA
|
3401004WL027589
|
ANJU LINDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950088
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-014-001/2058
(KHALARI)
|
3401004000NRG24210620230505998
|
21/06/2023
|
DASHRATH ORAON
|
3401004WL027590
|
DASHRATH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950087
|
|
Dashrath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-014-001/2059
(KHALARI)
|
3401004000NRG24210620230505999
|
21/06/2023
|
DASHMI DEVI
|
3401004WL027590
|
DASHMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950102
|
|
Dasami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-014-001/2062
(KHALARI)
|
3401004000NRG24210620230506068
|
21/06/2023
|
PUNAM MUNDA
|
3401004WL027591
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950083
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-014-001/2065
(KHALARI)
|
3401004000NRG24210620230506069
|
21/06/2023
|
SANJEEV KUMAR SINGH
|
3401004WL027591
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950103
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-014-001/2066
(KHALARI)
|
3401004000NRG24210620230506070
|
21/06/2023
|
MANOJ CHOUDHRY
|
3401004WL027591
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950101
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-014-001/2070
(KHALARI)
|
3401004000NRG24210620230506071
|
21/06/2023
|
CHANDAN KUMAR CHOUHAN
|
3401004WL027591
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950100
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-014-001/2078
(KHALARI)
|
3401004000NRG24210620230506072
|
21/06/2023
|
JITENDRA MAHTO
|
3401004WL027591
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950082
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-014-001/2079
(KHALARI)
|
3401004000NRG24210620230506073
|
21/06/2023
|
RITA DEVI
|
3401004WL027591
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950081
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG24210620230506074
|
21/06/2023
|
KETWA DEVI
|
3401004WL027591
|
KETWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950097
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-014-001/2091
(KHALARI)
|
3401004000NRG24210620230506075
|
21/06/2023
|
BABLU MUNDA
|
3401004WL027591
|
BABLU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950099
|
|
Bablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-014-001/2093
(KHALARI)
|
3401004000NRG24210620230506076
|
21/06/2023
|
deepak munda
|
3401004WL027591
|
deepak munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950096
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-014-001/2096
(KHALARI)
|
3401004000NRG24210620230506077
|
21/06/2023
|
pushpa kumari
|
3401004WL027591
|
pushpa kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950092
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-014-001/2097
(KHALARI)
|
3401004000NRG24210620230506078
|
21/06/2023
|
pramod giri
|
3401004WL027591
|
pramod giri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950093
|
|
Parmod Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-014-001/2102
(KHALARI)
|
3401004000NRG24210620230506079
|
21/06/2023
|
suraj munda
|
3401004WL027591
|
suraj munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950090
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-014-001/2103
(KHALARI)
|
3401004000NRG24210620230506000
|
21/06/2023
|
shivani kumari
|
3401004WL027590
|
shivani kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950091
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401004000NRG24210620230506001
|
21/06/2023
|
seema kumari
|
3401004WL027590
|
seema kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950094
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401004000NRG24210620230506002
|
21/06/2023
|
mukesh turi
|
3401004WL027590
|
mukesh turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950095
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-014-001/2108
(KHALARI)
|
3401004000NRG24210620230506003
|
21/06/2023
|
tirta pahan
|
3401004WL027590
|
tirta pahan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950104
|
|
Tirta Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-014-001/2109
(KHALARI)
|
3401004000NRG24210620230506004
|
21/06/2023
|
savitri devi
|
3401004WL027590
|
savitri devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950105
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-014-001/2239
(KHALARI)
|
3401004000NRG24210620230506005
|
21/06/2023
|
JAYANTI DEVI
|
3401004WL027590
|
JAYANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950108
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
102
|
KHELARI
|
JH-01-004-014-001/2255
(KHALARI)
|
3401004000NRG24210620230506006
|
21/06/2023
|
rinki kumari
|
3401004WL027590
|
rinki kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950109
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-014-001/2592
(KHALARI)
|
3401004000NRG24210620230505898
|
21/06/2023
|
MANSUR ANSARI
|
3401004WL027589
|
MANSUR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950112
|
|
MANSUR ANSARI S/O MAHMUD ANSARI
|
BANK OF INDIA(508505)
|
|
104
|
KHELARI
|
JH-01-004-014-001/2594
(KHALARI)
|
3401004000NRG24210620230505900
|
21/06/2023
|
SAJJAD ANSARI
|
3401004WL027589
|
SAJJAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950110
|
|
Sajjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
105
|
KHELARI
|
JH-01-004-014-001/1377
(KHALARI)
|
3401004000NRG24210620230505979
|
21/06/2023
|
PUNAM KUMARI
|
3401004WL027590
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950153
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-014-001/1378
(KHALARI)
|
3401004000NRG24210620230505980
|
21/06/2023
|
LAXMI DEVI
|
3401004WL027590
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806950152
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145008
|
145008
|
|
|
|
|
|
|
|