|
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-01-024-005-001/192
(CHURI WEST)
|
3401024000NRG23Z150720220654860
|
15/07/2022
|
PRATIBHA DEVI
|
3401024WL023525
|
PRATIBHA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
PRATIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-020-001/2273
(RAY)
|
3401004000NRG23Z150720220659467
|
15/07/2022
|
DHANO DEVI
|
3401004WL023678
|
DHANO DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
DHANO DEVI
|
()
|
|
3
|
KHELARI
|
JH-01-004-020-001/2280
(RAY)
|
3401004000NRG23Z150720220659469
|
15/07/2022
|
ISHWAR MAHTO
|
3401004WL023678
|
ISHWAR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
ISHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-020-001/1521
(RAY)
|
3401004000NRG23Z150720220659464
|
15/07/2022
|
KAJAVA DEVI
|
3401004WL023678
|
KAJAVA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
KAJAVA DEVI
|
()
|
|
5
|
KHELARI
|
JH-01-004-020-001/2861
(RAY)
|
3401004000NRG23Z150720220659470
|
15/07/2022
|
SANGEETA KUMARI
|
3401004WL023678
|
SANGEETA KUMARI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SANGEETA KUMARI
|
()
|
|
6
|
KHELARI
|
JH-01-024-005-001/334
(CHURI WEST)
|
3401024000NRG23Z150720220652035
|
15/07/2022
|
SHWETA KUMARI
|
3401024WL023469
|
SHWETA KUMARI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SHWETA KUMARI
|
()
|
|
7
|
KHELARI
|
JH-01-024-005-001/335
(CHURI WEST)
|
3401024000NRG23Z150720220652036
|
15/07/2022
|
RAM SAGAR
|
3401024WL023469
|
RAM SAGAR
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
RAM SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-024-004-002/2820
(CHURI SOUTH)
|
3401024000NRG23Z150720220652028
|
15/07/2022
|
DEEPK KUMAR SINGH
|
3401024WL023469
|
DEEPK KUMAR SINGH
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
DEEPK KUMAR SINGH
|
()
|
|
9
|
KHELARI
|
JH-01-024-005-001/267
(CHURI WEST)
|
3401024000NRG23Z150720220652031
|
15/07/2022
|
VIBHA DEVI
|
3401024WL023469
|
VIBHA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
VIBHA DEVI
|
()
|
|
10
|
KHELARI
|
JH-01-024-005-001/268
(CHURI WEST)
|
3401024000NRG23Z150720220652032
|
15/07/2022
|
ANITA SINGH
|
3401024WL023469
|
ANITA SINGH
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
ANITA SINGH
|
()
|
|
11
|
KHELARI
|
JH-01-024-005-001/282
(CHURI WEST)
|
3401024000NRG23Z150720220652033
|
15/07/2022
|
NIRA DEVI
|
3401024WL023469
|
NIRA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
NIRA DEVI
|
()
|
|
12
|
KHELARI
|
JH-01-024-005-001/283
(CHURI WEST)
|
3401024000NRG23Z150720220652034
|
15/07/2022
|
BABITA DEVI
|
3401024WL023469
|
BABITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-020-001/2275
(RAY)
|
3401004000NRG23Z150720220659468
|
15/07/2022
|
PAPPU VISHWAKARMA
|
3401004WL023678
|
PAPPU VISHWAKARMA
|
00354
|
PUNB0109000
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
PAPPU VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-024-002-001/313
(CHURI MIDDLE)
|
3401024000NRG23Z150720220654859
|
15/07/2022
|
VED PRAKASH
|
3401024WL023525
|
VED PRAKASH
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
VED PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-024-002-001/1019
(CHURI MIDDLE)
|
3401024000NRG23Z150720220654856
|
15/07/2022
|
SINKU KUMAR
|
3401024WL023525
|
SINKU KUMAR
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SINKU KUMAR
|
()
|
|
16
|
KHELARI
|
JH-01-024-002-001/201
(CHURI MIDDLE)
|
3401024000NRG23Z150720220654858
|
15/07/2022
|
Bina Devi
|
3401024WL023525
|
Bina Devi
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Bina Devi
|
()
|
|
17
|
KHELARI
|
JH-01-024-004-002/2818
(CHURI SOUTH)
|
3401024000NRG23Z150720220652027
|
15/07/2022
|
SRIKANT KUMAR
|
3401024WL023469
|
SRIKANT KUMAR
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SRIKANT KUMAR
|
()
|
|
18
|
KHELARI
|
JH-01-024-005-001/198
(CHURI WEST)
|
3401024000NRG23Z150720220654861
|
15/07/2022
|
GITA DEVI
|
3401024WL023525
|
GITA DEVI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
GITA DEVI
|
()
|
|
19
|
KHELARI
|
JH-01-024-005-001/200
(CHURI WEST)
|
3401024000NRG23Z150720220654862
|
15/07/2022
|
DEWANTI DEVI
|
3401024WL023525
|
DEWANTI DEVI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
DEWANTI DEVI
|
()
|
|
20
|
KHELARI
|
JH-01-024-005-001/219
(CHURI WEST)
|
3401024000NRG23Z150720220652029
|
15/07/2022
|
Urmila Devi
|
3401024WL023469
|
Urmila Devi
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-014-001/2062
(KHALARI)
|
3401004000NRG23Z150720220652339
|
15/07/2022
|
PUNAM MUNDA
|
3401004WL023485
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
PUNAM MUNDA
|
()
|
|
22
|
KHELARI
|
JH-01-004-014-001/2088
(KHALARI)
|
3401004000NRG23Z150720220652340
|
15/07/2022
|
MURLI RAM
|
3401004WL023485
|
MURLI RAM
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
MURLI RAM
|
()
|
|
23
|
KHELARI
|
JH-01-004-014-001/2089
(KHALARI)
|
3401004000NRG23Z150720220652341
|
15/07/2022
|
MANITA DEVI
|
3401004WL023485
|
MANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
MANITA DEVI
|
()
|
|
24
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG23Z150720220652342
|
15/07/2022
|
KETWA DEVI
|
3401004WL023485
|
KETWA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
KETWA DEVI
|
()
|
|
25
|
KHELARI
|
JH-01-004-014-001/2098
(KHALARI)
|
3401004000NRG23Z150720220652343
|
15/07/2022
|
sandip kumar baitha
|
3401004WL023485
|
sandip kumar baitha
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
sandip kumar baitha
|
()
|
|
26
|
KHELARI
|
JH-01-004-014-001/2099
(KHALARI)
|
3401004000NRG23Z150720220652344
|
15/07/2022
|
kamlesh kumar yadav
|
3401004WL023485
|
kamlesh kumar yadav
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
kamlesh kumar yadav
|
()
|
|
27
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401004000NRG23Z150720220652345
|
15/07/2022
|
seema kumari
|
3401004WL023485
|
seema kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
seema kumari
|
()
|
|
28
|
KHELARI
|
JH-01-004-014-001/2105
(KHALARI)
|
3401004000NRG23Z150720220652346
|
15/07/2022
|
punam kumari
|
3401004WL023485
|
punam kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
punam kumari
|
()
|
|
29
|
KHELARI
|
JH-01-004-014-001/2106
(KHALARI)
|
3401004000NRG23Z150720220652347
|
15/07/2022
|
gita devi
|
3401004WL023485
|
gita devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
gita devi
|
()
|
|
30
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401004000NRG23Z150720220652348
|
15/07/2022
|
mukesh turi
|
3401004WL023485
|
mukesh turi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
mukesh turi
|
()
|
|
31
|
KHELARI
|
JH-01-004-014-001/2108
(KHALARI)
|
3401004000NRG23Z150720220652349
|
15/07/2022
|
tirta pahan
|
3401004WL023485
|
tirta pahan
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
tirta pahan
|
()
|
|
32
|
KHELARI
|
JH-01-004-014-001/2109
(KHALARI)
|
3401004000NRG23Z150720220652350
|
15/07/2022
|
savitri devi
|
3401004WL023485
|
savitri devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
savitri devi
|
()
|
|
33
|
KHELARI
|
JH-01-004-014-001/2110
(KHALARI)
|
3401004000NRG23Z150720220652351
|
15/07/2022
|
durga pahan
|
3401004WL023485
|
durga pahan
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
durga pahan
|
()
|
|
34
|
KHELARI
|
JH-01-004-014-001/2171
(KHALARI)
|
3401004000NRG23Z150720220652352
|
15/07/2022
|
PARWATI KUMARI
|
3401004WL023485
|
PARWATI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
PARWATI KUMARI
|
()
|
|
35
|
KHELARI
|
JH-01-004-014-001/2172
(KHALARI)
|
3401004000NRG23Z150720220652353
|
15/07/2022
|
AMAR PAHAN
|
3401004WL023485
|
AMAR PAHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
AMAR PAHAN
|
()
|
|
36
|
KHELARI
|
JH-01-004-014-001/2173
(KHALARI)
|
3401004000NRG23Z150720220652354
|
15/07/2022
|
parwati devi
|
3401004WL023485
|
parwati devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
parwati devi
|
()
|
|
37
|
KHELARI
|
JH-01-004-014-001/2174
(KHALARI)
|
3401004000NRG23Z150720220652355
|
15/07/2022
|
sushila devi
|
3401004WL023485
|
sushila devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
sushila devi
|
()
|
|
38
|
KHELARI
|
JH-01-004-014-001/2175
(KHALARI)
|
3401004000NRG23Z150720220652356
|
15/07/2022
|
priyanka gupta
|
3401004WL023485
|
priyanka gupta
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
priyanka gupta
|
()
|
|
39
|
KHELARI
|
JH-01-004-014-001/2176
(KHALARI)
|
3401004000NRG23Z150720220652357
|
15/07/2022
|
nisha devi
|
3401004WL023485
|
nisha devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
nisha devi
|
()
|
|
40
|
KHELARI
|
JH-01-004-014-001/2177
(KHALARI)
|
3401004000NRG23Z150720220652358
|
15/07/2022
|
sunil oraon
|
3401004WL023485
|
sunil oraon
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
sunil oraon
|
()
|
|
41
|
KHELARI
|
JH-01-004-014-001/2178
(KHALARI)
|
3401004000NRG23Z150720220652359
|
15/07/2022
|
ganesh kr. keshri
|
3401004WL023485
|
ganesh kr. keshri
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
ganesh kr. keshri
|
()
|
|
42
|
KHELARI
|
JH-01-004-014-001/2179
(KHALARI)
|
3401004000NRG23Z150720220652360
|
15/07/2022
|
nisha kumari
|
3401004WL023485
|
nisha kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
nisha kumari
|
()
|
|
43
|
KHELARI
|
JH-01-004-014-001/2227
(KHALARI)
|
3401004000NRG23Z150720220652361
|
15/07/2022
|
SUSHMA DEVI
|
3401004WL023485
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SUSHMA DEVI
|
()
|
|
44
|
KHELARI
|
JH-01-004-014-001/2228
(KHALARI)
|
3401004000NRG23Z150720220652362
|
15/07/2022
|
BARKHA DEVI
|
3401004WL023485
|
BARKHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BARKHA DEVI
|
()
|
|
45
|
KHELARI
|
JH-01-004-014-001/2232
(KHALARI)
|
3401004000NRG23Z150720220652363
|
15/07/2022
|
KRITI KUMARI
|
3401004WL023485
|
KRITI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
KRITI KUMARI
|
()
|
|
46
|
KHELARI
|
JH-01-004-014-001/2233
(KHALARI)
|
3401004000NRG23Z150720220652364
|
15/07/2022
|
KAVITA KUMARI
|
3401004WL023485
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
KAVITA KUMARI
|
()
|
|
47
|
KHELARI
|
JH-01-004-014-001/2234
(KHALARI)
|
3401004000NRG23Z150720220652365
|
15/07/2022
|
SAKUNTALA DEVI
|
3401004WL023485
|
SAKUNTALA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SAKUNTALA DEVI
|
()
|
|
48
|
KHELARI
|
JH-01-004-014-001/2235
(KHALARI)
|
3401004000NRG23Z150720220652366
|
15/07/2022
|
SANGEETA DEVI
|
3401004WL023485
|
SANGEETA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SANGEETA DEVI
|
()
|
|
49
|
KHELARI
|
JH-01-004-014-001/2236
(KHALARI)
|
3401004000NRG23Z150720220652367
|
15/07/2022
|
KHUSHBOO DEVI
|
3401004WL023485
|
KHUSHBOO DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
KHUSHBOO DEVI
|
()
|
|
50
|
KHELARI
|
JH-01-004-014-001/2237
(KHALARI)
|
3401004000NRG23Z150720220652368
|
15/07/2022
|
JAYOTI DEVI
|
3401004WL023485
|
JAYOTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
JAYOTI DEVI
|
()
|
|
51
|
KHELARI
|
JH-01-004-014-001/2238
(KHALARI)
|
3401004000NRG23Z150720220652369
|
15/07/2022
|
MUNIYA DEVI
|
3401004WL023485
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
MUNIYA DEVI
|
()
|
|
52
|
KHELARI
|
JH-01-004-014-001/2239
(KHALARI)
|
3401004000NRG23Z150720220652370
|
15/07/2022
|
JAYANTI DEVI
|
3401004WL023485
|
JAYANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
JAYANTI DEVI
|
()
|
|
53
|
KHELARI
|
JH-01-004-014-001/2240
(KHALARI)
|
3401004000NRG23Z150720220652371
|
15/07/2022
|
KALSI DEVI
|
3401004WL023485
|
KALSI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
KALSI DEVI
|
()
|
|
54
|
KHELARI
|
JH-01-004-014-001/2241
(KHALARI)
|
3401004000NRG23Z150720220652372
|
15/07/2022
|
priya devi
|
3401004WL023485
|
priya devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
priya devi
|
()
|
|
55
|
KHELARI
|
JH-01-004-014-001/2242
(KHALARI)
|
3401004000NRG23Z150720220652373
|
15/07/2022
|
VIKRAM LOHRA
|
3401004WL023485
|
VIKRAM LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
VIKRAM LOHRA
|
()
|
|
56
|
KHELARI
|
JH-01-004-014-001/2243
(KHALARI)
|
3401004000NRG23Z150720220652374
|
15/07/2022
|
SITI DEVI
|
3401004WL023485
|
SITI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SITI DEVI
|
()
|
|
57
|
KHELARI
|
JH-01-004-014-001/2244
(KHALARI)
|
3401004000NRG23Z150720220652375
|
15/07/2022
|
ASHWINI KR GANJHU
|
3401004WL023485
|
ASHWINI KR GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
ASHWINI KR GANJHU
|
()
|
|
58
|
KHELARI
|
JH-01-004-014-001/2245
(KHALARI)
|
3401004000NRG23Z150720220652376
|
15/07/2022
|
GEETA DEVI
|
3401004WL023485
|
GEETA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
GEETA DEVI
|
()
|
|
59
|
KHELARI
|
JH-01-004-014-001/2246
(KHALARI)
|
3401004000NRG23Z150720220652377
|
15/07/2022
|
INDU DEVI
|
3401004WL023485
|
INDU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
INDU DEVI
|
()
|
|
60
|
KHELARI
|
JH-01-004-014-001/2247
(KHALARI)
|
3401004000NRG23Z150720220652378
|
15/07/2022
|
DEEPIKA KUMARI
|
3401004WL023485
|
DEEPIKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
DEEPIKA KUMARI
|
()
|
|
61
|
KHELARI
|
JH-01-004-014-001/2248
(KHALARI)
|
3401004000NRG23Z150720220652379
|
15/07/2022
|
SUMAN KUMARI
|
3401004WL023485
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SUMAN KUMARI
|
()
|
|
62
|
KHELARI
|
JH-01-004-014-001/2251
(KHALARI)
|
3401004000NRG23Z150720220652380
|
15/07/2022
|
KIRAN DEVI
|
3401004WL023485
|
KIRAN DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
KIRAN DEVI
|
()
|
|
63
|
KHELARI
|
JH-01-004-014-001/2252
(KHALARI)
|
3401004000NRG23Z150720220652381
|
15/07/2022
|
KAMLA DEVI
|
3401004WL023485
|
KAMLA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
KAMLA DEVI
|
()
|
|
64
|
KHELARI
|
JH-01-004-014-001/2253
(KHALARI)
|
3401004000NRG23Z150720220652382
|
15/07/2022
|
POKLI DEVI
|
3401004WL023485
|
POKLI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
POKLI DEVI
|
()
|
|
65
|
KHELARI
|
JH-01-004-014-001/2254
(KHALARI)
|
3401004000NRG23Z150720220652383
|
15/07/2022
|
shivcharan lohra
|
3401004WL023485
|
shivcharan lohra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
shivcharan lohra
|
()
|
|
66
|
KHELARI
|
JH-01-004-014-001/2255
(KHALARI)
|
3401004000NRG23Z150720220652384
|
15/07/2022
|
rinki kumari
|
3401004WL023485
|
rinki kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
rinki kumari
|
()
|
|
67
|
KHELARI
|
JH-01-004-014-001/2256
(KHALARI)
|
3401004000NRG23Z150720220652385
|
15/07/2022
|
sapna devi
|
3401004WL023485
|
sapna devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
sapna devi
|
()
|
|
68
|
KHELARI
|
JH-01-004-014-001/2257
(KHALARI)
|
3401004000NRG23Z150720220652386
|
15/07/2022
|
rajesh lohra
|
3401004WL023485
|
rajesh lohra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
rajesh lohra
|
()
|
|
69
|
KHELARI
|
JH-01-004-014-001/2258
(KHALARI)
|
3401004000NRG23Z150720220652387
|
15/07/2022
|
upendra mahto
|
3401004WL023485
|
upendra mahto
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
upendra mahto
|
()
|
|
70
|
KHELARI
|
JH-01-004-014-001/2259
(KHALARI)
|
3401004000NRG23Z150720220652388
|
15/07/2022
|
surendra mahto
|
3401004WL023485
|
surendra mahto
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
surendra mahto
|
()
|
|
71
|
KHELARI
|
JH-01-004-014-001/2260
(KHALARI)
|
3401004000NRG23Z150720220652389
|
15/07/2022
|
sanjay ganjhu
|
3401004WL023485
|
sanjay ganjhu
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
sanjay ganjhu
|
()
|
|
72
|
KHELARI
|
JH-01-004-014-001/2268
(KHALARI)
|
3401004000NRG23Z150720220652390
|
15/07/2022
|
suresh ganjhu
|
3401004WL023485
|
suresh ganjhu
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
suresh ganjhu
|
()
|
|
73
|
KHELARI
|
JH-01-004-014-001/2271
(KHALARI)
|
3401004000NRG23Z150720220652391
|
15/07/2022
|
BIFA MUNDA
|
3401004WL023485
|
BIFA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BIFA MUNDA
|
()
|
|
74
|
KHELARI
|
JH-01-004-014-001/2273
(KHALARI)
|
3401004000NRG23Z150720220652393
|
15/07/2022
|
RITU DEVI
|
3401004WL023485
|
RITU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
RITU DEVI
|
()
|
|
75
|
KHELARI
|
JH-01-004-014-001/2292
(KHALARI)
|
3401004000NRG23Z150720220652394
|
15/07/2022
|
BRINDA DEVI
|
3401004WL023485
|
BRINDA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BRINDA DEVI
|
()
|
|
76
|
KHELARI
|
JH-01-024-001-001/310
(CHURI EAST)
|
3401024000NRG23Z150720220651981
|
15/07/2022
|
SUBANTI MUNDA
|
3401024WL023468
|
SUBANTI MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SUBANTI MUNDA
|
()
|
|
77
|
KHELARI
|
JH-01-024-001-001/311
(CHURI EAST)
|
3401024000NRG23Z150720220651982
|
15/07/2022
|
AYUSH MUNDA
|
3401024WL023468
|
AYUSH MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
AYUSH MUNDA
|
()
|
|
78
|
KHELARI
|
JH-01-024-001-001/312
(CHURI EAST)
|
3401024000NRG23Z150720220651983
|
15/07/2022
|
MD RAFIQUE ANSARI
|
3401024WL023468
|
MD RAFIQUE ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
MD RAFIQUE ANSARI
|
()
|
|
79
|
KHELARI
|
JH-01-024-001-001/317
(CHURI EAST)
|
3401024000NRG23Z150720220651984
|
15/07/2022
|
SONAM DEVI
|
3401024WL023468
|
SONAM DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SONAM DEVI
|
()
|
|
80
|
KHELARI
|
JH-01-024-001-001/318
(CHURI EAST)
|
3401024000NRG23Z150720220651985
|
15/07/2022
|
MINA DEVI
|
3401024WL023468
|
MINA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
MINA DEVI
|
()
|
|
81
|
KHELARI
|
JH-01-024-001-001/319
(CHURI EAST)
|
3401024000NRG23Z150720220651986
|
15/07/2022
|
RANJEET YADAV
|
3401024WL023468
|
RANJEET YADAV
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
RANJEET YADAV
|
()
|
|
82
|
KHELARI
|
JH-01-024-001-001/320
(CHURI EAST)
|
3401024000NRG23Z150720220651987
|
15/07/2022
|
BASANTI DEVI
|
3401024WL023468
|
BASANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BASANTI DEVI
|
()
|
|
83
|
KHELARI
|
JH-01-024-001-001/321
(CHURI EAST)
|
3401024000NRG23Z150720220651988
|
15/07/2022
|
PUJA KUMARI
|
3401024WL023468
|
PUJA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
PUJA KUMARI
|
()
|
|
84
|
KHELARI
|
JH-01-024-001-001/322
(CHURI EAST)
|
3401024000NRG23Z150720220651989
|
15/07/2022
|
SURAMBIR MUNDA
|
3401024WL023468
|
SURAMBIR MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SURAMBIR MUNDA
|
()
|
|
85
|
KHELARI
|
JH-01-024-001-001/323
(CHURI EAST)
|
3401024000NRG23Z150720220651990
|
15/07/2022
|
BINOD TIRKI
|
3401024WL023468
|
BINOD TIRKI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BINOD TIRKI
|
()
|
|
86
|
KHELARI
|
JH-01-024-001-001/324
(CHURI EAST)
|
3401024000NRG23Z150720220651991
|
15/07/2022
|
SARITA DEVI
|
3401024WL023468
|
SARITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SARITA DEVI
|
()
|
|
87
|
KHELARI
|
JH-01-024-001-001/325
(CHURI EAST)
|
3401024000NRG23Z150720220651992
|
15/07/2022
|
LALMOHAN GANJHU
|
3401024WL023468
|
LALMOHAN GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
LALMOHAN GANJHU
|
()
|
|
88
|
KHELARI
|
JH-01-024-001-001/328
(CHURI EAST)
|
3401024000NRG23Z150720220651993
|
15/07/2022
|
SUNIL TURI
|
3401024WL023468
|
SUNIL TURI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SUNIL TURI
|
()
|
|
89
|
KHELARI
|
JH-01-024-001-001/329
(CHURI EAST)
|
3401024000NRG23Z150720220651994
|
15/07/2022
|
SUNITA DEVI
|
3401024WL023468
|
SUNITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SUNITA DEVI
|
()
|
|
90
|
KHELARI
|
JH-01-024-001-001/331
(CHURI EAST)
|
3401024000NRG23Z150720220651995
|
15/07/2022
|
PREMA DEVI
|
3401024WL023468
|
PREMA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
PREMA DEVI
|
()
|
|
91
|
KHELARI
|
JH-01-024-001-001/332
(CHURI EAST)
|
3401024000NRG23Z150720220651996
|
15/07/2022
|
RAJKISHOR SINGH
|
3401024WL023468
|
RAJKISHOR SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
RAJKISHOR SINGH
|
()
|
|
92
|
KHELARI
|
JH-01-024-001-001/333
(CHURI EAST)
|
3401024000NRG23Z150720220651997
|
15/07/2022
|
BHOLU KUMAR
|
3401024WL023468
|
BHOLU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BHOLU KUMAR
|
()
|
|
93
|
KHELARI
|
JH-01-024-001-001/334
(CHURI EAST)
|
3401024000NRG23Z150720220651998
|
15/07/2022
|
SONI DEVI
|
3401024WL023468
|
SONI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SONI DEVI
|
()
|
|
94
|
KHELARI
|
JH-01-024-001-001/335
(CHURI EAST)
|
3401024000NRG23Z150720220651999
|
15/07/2022
|
YOGENDRA PANDEY
|
3401024WL023468
|
YOGENDRA PANDEY
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
YOGENDRA PANDEY
|
()
|
|
95
|
KHELARI
|
JH-01-024-001-001/336
(CHURI EAST)
|
3401024000NRG23Z150720220652000
|
15/07/2022
|
ANAND KUMAR CHAUHAN
|
3401024WL023468
|
ANAND KUMAR CHAUHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
ANAND KUMAR CHAUHAN
|
()
|
|
96
|
KHELARI
|
JH-01-024-001-001/344
(CHURI EAST)
|
3401024000NRG23Z150720220652001
|
15/07/2022
|
Shobha Devi
|
3401024WL023468
|
Shobha Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Shobha Devi
|
()
|
|
97
|
KHELARI
|
JH-01-024-001-001/346
(CHURI EAST)
|
3401024000NRG23Z150720220652002
|
15/07/2022
|
Samshon tigga
|
3401024WL023468
|
Samshon tigga
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Samshon tigga
|
()
|
|
98
|
KHELARI
|
JH-01-024-001-001/350
(CHURI EAST)
|
3401024000NRG23Z150720220652004
|
15/07/2022
|
Ranjeet Kumar Ravidas
|
3401024WL023468
|
Ranjeet Kumar Ravidas
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Ranjeet Kumar Ravidas
|
()
|
|
99
|
KHELARI
|
JH-01-024-001-001/351
(CHURI EAST)
|
3401024000NRG23Z150720220652005
|
15/07/2022
|
Purni Devi
|
3401024WL023468
|
Purni Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Purni Devi
|
()
|
|
100
|
KHELARI
|
JH-01-024-001-001/355
(CHURI EAST)
|
3401024000NRG23Z150720220652006
|
15/07/2022
|
Neha Kumari
|
3401024WL023468
|
Neha Kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Neha Kumari
|
()
|
|
101
|
KHELARI
|
JH-01-024-001-001/356
(CHURI EAST)
|
3401024000NRG23Z150720220652007
|
15/07/2022
|
Shila Devi
|
3401024WL023468
|
Shila Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Shila Devi
|
()
|
|
102
|
KHELARI
|
JH-01-024-001-001/358
(CHURI EAST)
|
3401024000NRG23Z150720220652008
|
15/07/2022
|
Sunita Devi
|
3401024WL023468
|
Sunita Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Sunita Devi
|
()
|
|
103
|
KHELARI
|
JH-01-024-001-001/363
(CHURI EAST)
|
3401024000NRG23Z150720220652009
|
15/07/2022
|
BHAGWAN DAS
|
3401024WL023468
|
BHAGWAN DAS
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BHAGWAN DAS
|
()
|
|
104
|
KHELARI
|
JH-01-024-001-001/367
(CHURI EAST)
|
3401024000NRG23Z150720220652010
|
15/07/2022
|
MANTU KUMAR
|
3401024WL023468
|
MANTU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
MANTU KUMAR
|
()
|
|
105
|
KHELARI
|
JH-01-024-001-001/368
(CHURI EAST)
|
3401024000NRG23Z150720220652011
|
15/07/2022
|
ANJALI KUMARI
|
3401024WL023468
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
ANJALI KUMARI
|
()
|
|
106
|
KHELARI
|
JH-01-024-001-001/371
(CHURI EAST)
|
3401024000NRG23Z150720220652012
|
15/07/2022
|
SHATRUDHAN KUMAR
|
3401024WL023468
|
SHATRUDHAN KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SHATRUDHAN KUMAR
|
()
|
|
107
|
KHELARI
|
JH-01-024-005-001/248
(CHURI WEST)
|
3401024000NRG23Z150720220652030
|
15/07/2022
|
Raj Kumar Turi
|
3401024WL023469
|
Raj Kumar Turi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Raj Kumar Turi
|
()
|
|
108
|
KHELARI
|
JH-01-024-005-001/322
(CHURI WEST)
|
3401024000NRG23Z150720220652013
|
15/07/2022
|
Babita Devi
|
3401024WL023468
|
Babita Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Babita Devi
|
()
|
|
109
|
KHELARI
|
JH-01-024-005-001/323
(CHURI WEST)
|
3401024000NRG23Z150720220652014
|
15/07/2022
|
Reshmi Devi
|
3401024WL023468
|
Reshmi Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Reshmi Devi
|
()
|
|
110
|
KHELARI
|
JH-01-024-005-001/324
(CHURI WEST)
|
3401024000NRG23Z150720220652015
|
15/07/2022
|
Anita Devi
|
3401024WL023468
|
Anita Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Anita Devi
|
()
|
|
111
|
KHELARI
|
JH-01-024-005-001/325
(CHURI WEST)
|
3401024000NRG23Z150720220652016
|
15/07/2022
|
Seema Devi
|
3401024WL023468
|
Seema Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
112
|
KHELARI
|
JH-01-024-001-001/348
(CHURI EAST)
|
3401024000NRG23Z150720220652003
|
15/07/2022
|
Pinki Devi
|
3401024WL023468
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Pinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
113
|
KHELARI
|
JH-01-004-014-001/2272
(KHALARI)
|
3401004000NRG23Z150720220652392
|
15/07/2022
|
BIRAJO DEVI
|
3401004WL023485
|
BIRAJO DEVI
|
00703
|
AIRP0000001
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BIRAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10170
|
10170
|
|
|
|
|
|
|
|