|
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)
|
3401004000NRG24Z101120231352591
|
10/11/2023
|
SARASWATI DEVI
|
3401004WL080244
|
SARASWATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/101
(KHALARI)
|
3401004000NRG24Z101120231352592
|
10/11/2023
|
SARASWATI DEVI
|
3401004WL080244
|
SARASWATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/104
(KHALARI)
|
3401004000NRG24Z101120231352593
|
10/11/2023
|
SHARSHATI DEVI
|
3401004WL080244
|
SHARSHATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/104
(KHALARI)
|
3401004000NRG24Z101120231352594
|
10/11/2023
|
SHARSHATI DEVI
|
3401004WL080244
|
SHARSHATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/1543
(KHALARI)
|
3401004000NRG24Z101120231352595
|
10/11/2023
|
VINITA DEVI
|
3401004WL080244
|
VINITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Vinita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/2720
(KHALARI)
|
3401004000NRG24Z101120231352598
|
10/11/2023
|
SAMIR KHAN
|
3401004WL080244
|
SAMIR KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SAMIR KHAN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/2775
(KHALARI)
|
3401004000NRG24Z101120231352600
|
10/11/2023
|
Ritu Devi
|
3401004WL080244
|
Ritu Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-014-001/2775
(KHALARI)
|
3401004000NRG24Z101120231352601
|
10/11/2023
|
Ritu Devi
|
3401004WL080244
|
Ritu Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-014-001/2888
(KHALARI)
|
3401004000NRG24Z101120231352602
|
10/11/2023
|
FARID ANSARI
|
3401004WL080244
|
FARID ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-014-001/3014
(KHALARI)
|
3401004000NRG24Z101120231352603
|
10/11/2023
|
NITISH ORAON
|
3401004WL080244
|
NITISH ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
NITISH ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-014-001/3260
(KHALARI)
|
3401004000NRG24Z101120231352610
|
10/11/2023
|
RAHAT PRAWIN
|
3401004WL080244
|
RAHAT PRAWIN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RAHAT PRAWIN
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-014-001/3328
(KHALARI)
|
3401004000NRG24Z101120231352611
|
10/11/2023
|
MD ANAIN
|
3401004WL080244
|
MD ANAIN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MD ANAIN
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-014-001/3329
(KHALARI)
|
3401004000NRG24Z101120231352612
|
10/11/2023
|
REHAN ANSARI
|
3401004WL080244
|
REHAN ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
REHAN S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-014-001/3330
(KHALARI)
|
3401004000NRG24Z101120231352613
|
10/11/2023
|
ASIF KHAN
|
3401004WL080244
|
ASIF KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ASIF KHAN S/O AYUB KHAN
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-014-001/3333
(KHALARI)
|
3401004000NRG24Z101120231352614
|
10/11/2023
|
KASHIF AHMAD
|
3401004WL080244
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
KASIF AHMAD S/O MUSHTAQUE AHMAD
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-014-001/4304
(KHALARI)
|
3401004000NRG24Z101120231352657
|
10/11/2023
|
Aman Amit Toppo
|
3401004WL080244
|
Aman Amit Toppo
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Aman Amit Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-014-001/660
(KHALARI)
|
3401004000NRG24Z101120231352658
|
10/11/2023
|
MOHAMMAD AASIF ANSARI
|
3401004WL080244
|
MOHAMMAD AASIF ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MOHAMMAD AASIF ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-014-001/706
(KHALARI)
|
3401004000NRG24Z101120231352659
|
10/11/2023
|
MONIKA KUJUR
|
3401004WL080244
|
MONIKA KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Monika Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-014-001/706
(KHALARI)
|
3401004000NRG24Z101120231352660
|
10/11/2023
|
MONIKA KUJUR
|
3401004WL080244
|
MONIKA KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Monika Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-003-001/821
(BISHRAMPUR)
|
3401004000NRG24Z101120231352589
|
10/11/2023
|
Boby Kumar Munda
|
3401004WL080244
|
Boby Kumar Munda
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
11/11/2023
|
|
S62829468
|
Documents Pending for Account Holder turning Major
|
|
|
|
21
|
KHELARI
|
JH-01-004-003-001/821
(BISHRAMPUR)
|
3401004000NRG24Z101120231352590
|
10/11/2023
|
Boby Kumar Munda
|
3401004WL080244
|
Boby Kumar Munda
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
11/11/2023
|
|
S62829468
|
Documents Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-003-001/820
(BISHRAMPUR)
|
3401004000NRG24Z101120231352587
|
10/11/2023
|
Divya Kumari
|
3401004WL080244
|
Divya Kumari
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHELARI
|
JH-01-004-003-001/820
(BISHRAMPUR)
|
3401004000NRG24Z101120231352588
|
10/11/2023
|
Divya Kumari
|
3401004WL080244
|
Divya Kumari
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHELARI
|
JH-01-004-014-001/1935
(KHALARI)
|
3401004000NRG24Z101120231352597
|
10/11/2023
|
ASRITA ANILA TOPPO
|
3401004WL080244
|
ASRITA ANILA TOPPO
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ASRITA ANILA TOPPO
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-014-001/2744
(KHALARI)
|
3401004000NRG24Z101120231352599
|
10/11/2023
|
Suman Devi
|
3401004WL080244
|
Suman Devi
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-014-001/3080
(KHALARI)
|
3401004000NRG24Z101120231352604
|
10/11/2023
|
PAMMI DEVI
|
3401004WL080244
|
PAMMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Pammi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-014-001/3080
(KHALARI)
|
3401004000NRG24Z101120231352605
|
10/11/2023
|
PAMMI DEVI
|
3401004WL080244
|
PAMMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Pammi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-014-001/3093
(KHALARI)
|
3401004000NRG24Z101120231352606
|
10/11/2023
|
RAMESH LOHRA
|
3401004WL080244
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-014-001/3093
(KHALARI)
|
3401004000NRG24Z101120231352607
|
10/11/2023
|
RAMESH LOHRA
|
3401004WL080244
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-014-001/3100
(KHALARI)
|
3401004000NRG24Z101120231352608
|
10/11/2023
|
PINKI DEVI
|
3401004WL080244
|
PINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-014-001/3100
(KHALARI)
|
3401004000NRG24Z101120231352609
|
10/11/2023
|
PINKI DEVI
|
3401004WL080244
|
PINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-014-001/3407
(KHALARI)
|
3401004000NRG24Z101120231352615
|
10/11/2023
|
TANU SINGH
|
3401004WL080244
|
TANU SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Tanu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-014-001/3407
(KHALARI)
|
3401004000NRG24Z101120231352616
|
10/11/2023
|
TANU SINGH
|
3401004WL080244
|
TANU SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Tanu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-014-001/3418
(KHALARI)
|
3401004000NRG24Z101120231352617
|
10/11/2023
|
MANISHA KUMARI
|
3401004WL080244
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-014-001/3418
(KHALARI)
|
3401004000NRG24Z101120231352618
|
10/11/2023
|
MANISHA KUMARI
|
3401004WL080244
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/3419
(KHALARI)
|
3401004000NRG24Z101120231352619
|
10/11/2023
|
MANIRUDDIN ANSARI
|
3401004WL080244
|
MANIRUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Maniruddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-014-001/3419
(KHALARI)
|
3401004000NRG24Z101120231352620
|
10/11/2023
|
MANIRUDDIN ANSARI
|
3401004WL080244
|
MANIRUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Maniruddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-014-001/3421
(KHALARI)
|
3401004000NRG24Z101120231352621
|
10/11/2023
|
HUSHNA BANO
|
3401004WL080244
|
HUSHNA BANO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Hushna Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/3421
(KHALARI)
|
3401004000NRG24Z101120231352622
|
10/11/2023
|
HUSHNA BANO
|
3401004WL080244
|
HUSHNA BANO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Hushna Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-014-001/3422
(KHALARI)
|
3401004000NRG24Z101120231352623
|
10/11/2023
|
ABHA XALXO
|
3401004WL080244
|
ABHA XALXO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Abha Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-014-001/3422
(KHALARI)
|
3401004000NRG24Z101120231352624
|
10/11/2023
|
ABHA XALXO
|
3401004WL080244
|
ABHA XALXO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Abha Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-014-001/3424
(KHALARI)
|
3401004000NRG24Z101120231352625
|
10/11/2023
|
ANJALI DEVI
|
3401004WL080244
|
ANJALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-014-001/3424
(KHALARI)
|
3401004000NRG24Z101120231352626
|
10/11/2023
|
ANJALI DEVI
|
3401004WL080244
|
ANJALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-014-001/3427
(KHALARI)
|
3401004000NRG24Z101120231352627
|
10/11/2023
|
AJAY TIGGA
|
3401004WL080244
|
AJAY TIGGA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Ajay Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-014-001/3427
(KHALARI)
|
3401004000NRG24Z101120231352628
|
10/11/2023
|
AJAY TIGGA
|
3401004WL080244
|
AJAY TIGGA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Ajay Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/3428
(KHALARI)
|
3401004000NRG24Z101120231352629
|
10/11/2023
|
PREMIKA LAKRA
|
3401004WL080244
|
PREMIKA LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Premika Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/3428
(KHALARI)
|
3401004000NRG24Z101120231352630
|
10/11/2023
|
PREMIKA LAKRA
|
3401004WL080244
|
PREMIKA LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Premika Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-014-001/3429
(KHALARI)
|
3401004000NRG24Z101120231352631
|
10/11/2023
|
CHONHATI KHALKO
|
3401004WL080244
|
CHONHATI KHALKO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Chonhati Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-014-001/3429
(KHALARI)
|
3401004000NRG24Z101120231352632
|
10/11/2023
|
CHONHATI KHALKO
|
3401004WL080244
|
CHONHATI KHALKO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Chonhati Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-014-001/3430
(KHALARI)
|
3401004000NRG24Z101120231352633
|
10/11/2023
|
RITA LINDA
|
3401004WL080244
|
RITA LINDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Rita Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-014-001/3430
(KHALARI)
|
3401004000NRG24Z101120231352634
|
10/11/2023
|
RITA LINDA
|
3401004WL080244
|
RITA LINDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Rita Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-014-001/3434
(KHALARI)
|
3401004000NRG24Z101120231352635
|
10/11/2023
|
SATENDRA KUMAR EKKA
|
3401004WL080244
|
SATENDRA KUMAR EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Satendra Kumar Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-014-001/3434
(KHALARI)
|
3401004000NRG24Z101120231352636
|
10/11/2023
|
SATENDRA KUMAR EKKA
|
3401004WL080244
|
SATENDRA KUMAR EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Satendra Kumar Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-014-001/3442
(KHALARI)
|
3401004000NRG24Z101120231352637
|
10/11/2023
|
SUGIYA DEVI
|
3401004WL080244
|
SUGIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-014-001/3442
(KHALARI)
|
3401004000NRG24Z101120231352638
|
10/11/2023
|
SUGIYA DEVI
|
3401004WL080244
|
SUGIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-014-001/3451
(KHALARI)
|
3401004000NRG24Z101120231352639
|
10/11/2023
|
KANCHAN KUMARI
|
3401004WL080244
|
KANCHAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-014-001/3451
(KHALARI)
|
3401004000NRG24Z101120231352640
|
10/11/2023
|
KANCHAN KUMARI
|
3401004WL080244
|
KANCHAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/3452
(KHALARI)
|
3401004000NRG24Z101120231352641
|
10/11/2023
|
BIGANI DEVI
|
3401004WL080244
|
BIGANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-014-001/3452
(KHALARI)
|
3401004000NRG24Z101120231352642
|
10/11/2023
|
BIGANI DEVI
|
3401004WL080244
|
BIGANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-014-001/3672
(KHALARI)
|
3401004000NRG24Z101120231352643
|
10/11/2023
|
PAPPU BHOGTA
|
3401004WL080244
|
PAPPU BHOGTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Pappu Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/3672
(KHALARI)
|
3401004000NRG24Z101120231352644
|
10/11/2023
|
PAPPU BHOGTA
|
3401004WL080244
|
PAPPU BHOGTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Pappu Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-014-001/3680
(KHALARI)
|
3401004000NRG24Z101120231352645
|
10/11/2023
|
KIRAN KUMARI
|
3401004WL080244
|
KIRAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-014-001/3680
(KHALARI)
|
3401004000NRG24Z101120231352646
|
10/11/2023
|
KIRAN KUMARI
|
3401004WL080244
|
KIRAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-014-001/3681
(KHALARI)
|
3401004000NRG24Z101120231352647
|
10/11/2023
|
RITA DEVI
|
3401004WL080244
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-014-001/3681
(KHALARI)
|
3401004000NRG24Z101120231352648
|
10/11/2023
|
RITA DEVI
|
3401004WL080244
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-014-001/3682
(KHALARI)
|
3401004000NRG24Z101120231352649
|
10/11/2023
|
SAROJ DEVI
|
3401004WL080244
|
SAROJ DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-014-001/3682
(KHALARI)
|
3401004000NRG24Z101120231352650
|
10/11/2023
|
SAROJ DEVI
|
3401004WL080244
|
SAROJ DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-014-001/3686
(KHALARI)
|
3401004000NRG24Z101120231352651
|
10/11/2023
|
SARITA DEVI
|
3401004WL080244
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-014-001/3686
(KHALARI)
|
3401004000NRG24Z101120231352652
|
10/11/2023
|
SARITA DEVI
|
3401004WL080244
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-014-001/3687
(KHALARI)
|
3401004000NRG24Z101120231352653
|
10/11/2023
|
AMITA KUMARI
|
3401004WL080244
|
AMITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Amita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-014-001/3687
(KHALARI)
|
3401004000NRG24Z101120231352654
|
10/11/2023
|
AMITA KUMARI
|
3401004WL080244
|
AMITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Amita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-014-001/4201
(KHALARI)
|
3401004000NRG24Z101120231352655
|
10/11/2023
|
Abhinash Bhuiya
|
3401004WL080244
|
Abhinash Bhuiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ABHINASH BHUIYA
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-014-001/4201
(KHALARI)
|
3401004000NRG24Z101120231352656
|
10/11/2023
|
Abhinash Bhuiya
|
3401004WL080244
|
Abhinash Bhuiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ABHINASH BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11826
|
11826
|
|
|
|
|
|
|
|