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)
|
3401004000NRG24Z021220231434499
|
02/12/2023
|
Dipmala Devi
|
3401004WL085876
|
Dipmala Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Dipmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-002/1917 (BAMNE)
|
3401004000NRG24Z021220231434498
|
02/12/2023
|
Raghubir Thakur
|
3401004WL085876
|
Raghubir Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Raghubir Thakur
|
()
|
3
|
KHELARI
|
JH-01-024-004-001/2147 (CHURI SOUTH)
|
3401004000NRG24Z021220231437325
|
02/12/2023
|
Nisha Kumari
|
3401004WL085977
|
Nisha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Nisha Kumari
|
()
|
4
|
KHELARI
|
JH-01-024-004-001/2148 (CHURI SOUTH)
|
3401004000NRG24Z021220231437326
|
02/12/2023
|
Babita Devi
|
3401004WL085977
|
Babita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Babita Devi
|
()
|
5
|
KHELARI
|
JH-01-024-004-001/2149 (CHURI SOUTH)
|
3401004000NRG24Z021220231437327
|
02/12/2023
|
Mira Devi
|
3401004WL085977
|
Mira Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Mira Devi
|
()
|
6
|
KHELARI
|
JH-01-024-004-001/2150 (CHURI SOUTH)
|
3401004000NRG24Z021220231437328
|
02/12/2023
|
Neha Kumari
|
3401004WL085977
|
Neha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Neha Kumari
|
()
|
7
|
KHELARI
|
JH-01-024-004-001/2151 (CHURI SOUTH)
|
3401004000NRG24Z021220231437329
|
02/12/2023
|
Binod Munda
|
3401004WL085977
|
Binod Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Binod Munda
|
()
|
8
|
KHELARI
|
JH-01-024-004-001/2152 (CHURI SOUTH)
|
3401004000NRG24Z021220231437330
|
02/12/2023
|
Rani Kumari
|
3401004WL085977
|
Rani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Rani Kumari
|
()
|
9
|
KHELARI
|
JH-01-024-004-001/2153 (CHURI SOUTH)
|
3401004000NRG24Z021220231437331
|
02/12/2023
|
Anil Yadav
|
3401004WL085977
|
Anil Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Anil Yadav
|
()
|
10
|
KHELARI
|
JH-01-024-004-001/2154 (CHURI SOUTH)
|
3401004000NRG24Z021220231437332
|
02/12/2023
|
Phul Kumari Devi
|
3401004WL085977
|
Phul Kumari Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Phul Kumari Devi
|
()
|
11
|
KHELARI
|
JH-01-024-004-001/2155 (CHURI SOUTH)
|
3401004000NRG24Z021220231437333
|
02/12/2023
|
Bisani Devi
|
3401004WL085977
|
Bisani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Bisani Devi
|
()
|
12
|
KHELARI
|
JH-01-024-004-001/2156 (CHURI SOUTH)
|
3401004000NRG24Z021220231437334
|
02/12/2023
|
Geeta Kumari
|
3401004WL085977
|
Geeta Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Geeta Kumari
|
()
|
13
|
KHELARI
|
JH-01-024-004-001/2157 (CHURI SOUTH)
|
3401004000NRG24Z021220231437335
|
02/12/2023
|
Priyanka Kumari
|
3401004WL085977
|
Priyanka Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Priyanka Kumari
|
()
|
14
|
KHELARI
|
JH-01-024-004-001/2158 (CHURI SOUTH)
|
3401004000NRG24Z021220231437336
|
02/12/2023
|
Laxmi Kumari
|
3401004WL085977
|
Laxmi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Laxmi Kumari
|
()
|
15
|
KHELARI
|
JH-01-024-004-001/2159 (CHURI SOUTH)
|
3401004000NRG24Z021220231437337
|
02/12/2023
|
Nikita Kumari
|
3401004WL085977
|
Nikita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Nikita Kumari
|
()
|
16
|
KHELARI
|
JH-01-024-004-001/2160 (CHURI SOUTH)
|
3401004000NRG24Z021220231437338
|
02/12/2023
|
Ishwar Munda
|
3401004WL085977
|
Ishwar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Ishwar Munda
|
()
|
17
|
KHELARI
|
JH-01-024-004-001/2161 (CHURI SOUTH)
|
3401004000NRG24Z021220231437339
|
02/12/2023
|
Sandeep Kumar Yadav
|
3401004WL085977
|
Sandeep Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Sandeep Kumar Yadav
|
()
|
18
|
KHELARI
|
JH-01-024-004-001/2162 (CHURI SOUTH)
|
3401004000NRG24Z021220231437340
|
02/12/2023
|
Roshani Kumari
|
3401004WL085977
|
Roshani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Roshani Kumari
|
()
|
19
|
KHELARI
|
JH-01-024-004-001/2164 (CHURI SOUTH)
|
3401004000NRG24Z021220231437341
|
02/12/2023
|
Rohit Kumar Munda
|
3401004WL085977
|
Rohit Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Rohit Kumar Munda
|
()
|
20
|
KHELARI
|
JH-01-024-004-001/2165 (CHURI SOUTH)
|
3401004000NRG24Z021220231437342
|
02/12/2023
|
Dharmendra Munda
|
3401004WL085977
|
Dharmendra Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Dharmendra Munda
|
()
|
21
|
KHELARI
|
JH-01-024-004-001/2166 (CHURI SOUTH)
|
3401004000NRG24Z021220231437343
|
02/12/2023
|
Nimlal Munda
|
3401004WL085977
|
Nimlal Munda
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
03/12/2023
|
|
S8348877
|
A/C Blocked or Frozen
|
|
|
22
|
KHELARI
|
JH-01-024-004-001/2167 (CHURI SOUTH)
|
3401004000NRG24Z021220231437344
|
02/12/2023
|
Anita Devi
|
3401004WL085977
|
Anita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Anita Devi
|
()
|
23
|
KHELARI
|
JH-01-024-004-001/2168 (CHURI SOUTH)
|
3401004000NRG24Z021220231437345
|
02/12/2023
|
Kameshwar Bediya
|
3401004WL085977
|
Kameshwar Bediya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Kameshwar Bediya
|
()
|
24
|
KHELARI
|
JH-01-024-004-001/2169 (CHURI SOUTH)
|
3401004000NRG24Z021220231437346
|
02/12/2023
|
Manju Devi
|
3401004WL085977
|
Manju Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Manju Devi
|
()
|
25
|
KHELARI
|
JH-01-024-004-001/2170 (CHURI SOUTH)
|
3401004000NRG24Z021220231437347
|
02/12/2023
|
Basanti Devi
|
3401004WL085977
|
Basanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Basanti Devi
|
()
|
26
|
KHELARI
|
JH-01-024-004-001/2171 (CHURI SOUTH)
|
3401004000NRG24Z021220231437348
|
02/12/2023
|
Vicky Bediya
|
3401004WL085977
|
Vicky Bediya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Vicky Bediya
|
()
|
27
|
KHELARI
|
JH-01-024-004-001/2172 (CHURI SOUTH)
|
3401004000NRG24Z021220231437349
|
02/12/2023
|
Seema Devi
|
3401004WL085977
|
Seema Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Seema Devi
|
()
|
28
|
KHELARI
|
JH-01-024-004-001/2174 (CHURI SOUTH)
|
3401004000NRG24Z021220231437350
|
02/12/2023
|
Bihari Bedia
|
3401004WL085977
|
Bihari Bedia
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Bihari Bedia
|
()
|
29
|
KHELARI
|
JH-01-024-004-001/2175 (CHURI SOUTH)
|
3401004000NRG24Z021220231437351
|
02/12/2023
|
Digee Kumar Bediya
|
3401004WL085977
|
Digee Kumar Bediya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Digee Kumar Bediya
|
()
|
30
|
KHELARI
|
JH-01-024-004-001/2176 (CHURI SOUTH)
|
3401004000NRG24Z021220231437352
|
02/12/2023
|
Reena Devi
|
3401004WL085977
|
Reena Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Reena Devi
|
()
|
31
|
KHELARI
|
JH-01-024-004-001/2177 (CHURI SOUTH)
|
3401004000NRG24Z021220231437353
|
02/12/2023
|
Bigani Devi
|
3401004WL085977
|
Bigani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Bigani Devi
|
()
|
32
|
KHELARI
|
JH-01-024-004-001/2178 (CHURI SOUTH)
|
3401004000NRG24Z021220231437354
|
02/12/2023
|
Narayan Yadav
|
3401004WL085977
|
Narayan Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Narayan Yadav
|
()
|
33
|
KHELARI
|
JH-01-024-004-001/2179 (CHURI SOUTH)
|
3401004000NRG24Z021220231437355
|
02/12/2023
|
Arti Kumari
|
3401004WL085977
|
Arti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Arti Kumari
|
()
|
34
|
KHELARI
|
JH-01-024-004-001/2180 (CHURI SOUTH)
|
3401004000NRG24Z021220231437356
|
02/12/2023
|
Anita Devi
|
3401004WL085977
|
Anita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Anita Devi
|
()
|
35
|
KHELARI
|
JH-01-024-004-001/2181 (CHURI SOUTH)
|
3401004000NRG24Z021220231437357
|
02/12/2023
|
Sunita Devi
|
3401004WL085977
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
03/12/2023
|
|
S8348877
|
A/C Blocked or Frozen
|
|
|
36
|
KHELARI
|
JH-01-024-004-001/2182 (CHURI SOUTH)
|
3401004000NRG24Z021220231437031
|
02/12/2023
|
Khushboo Kumari
|
3401004WL085966
|
Khushboo Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Khushboo Kumari
|
()
|
37
|
KHELARI
|
JH-01-024-004-001/2183 (CHURI SOUTH)
|
3401004000NRG24Z021220231437032
|
02/12/2023
|
Sabita Devi
|
3401004WL085966
|
Sabita Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Sabita Devi
|
()
|
38
|
KHELARI
|
JH-01-024-004-001/2184 (CHURI SOUTH)
|
3401004000NRG24Z021220231437033
|
02/12/2023
|
Lalmani Devi
|
3401004WL085966
|
Lalmani Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Lalmani Devi
|
()
|
39
|
KHELARI
|
JH-01-024-004-001/2185 (CHURI SOUTH)
|
3401004000NRG24Z021220231437034
|
02/12/2023
|
Kunti Devi
|
3401004WL085966
|
Kunti Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Kunti Devi
|
()
|
40
|
KHELARI
|
JH-01-024-004-001/2186 (CHURI SOUTH)
|
3401004000NRG24Z021220231437035
|
02/12/2023
|
Mahendra Kumar Bedia
|
3401004WL085966
|
Mahendra Kumar Bedia
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Mahendra Kumar Bedia
|
()
|
41
|
KHELARI
|
JH-01-024-004-001/2187 (CHURI SOUTH)
|
3401004000NRG24Z021220231437036
|
02/12/2023
|
Sabita Devi
|
3401004WL085966
|
Sabita Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Sabita Devi
|
()
|
42
|
KHELARI
|
JH-01-024-004-001/2188 (CHURI SOUTH)
|
3401004000NRG24Z021220231437037
|
02/12/2023
|
Dulari Devi
|
3401004WL085966
|
Dulari Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Dulari Devi
|
()
|
43
|
KHELARI
|
JH-01-024-004-001/2189 (CHURI SOUTH)
|
3401004000NRG24Z021220231437038
|
02/12/2023
|
Nitin Kumar
|
3401004WL085966
|
Nitin Kumar
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Nitin Kumar
|
()
|
44
|
KHELARI
|
JH-01-024-004-001/2190 (CHURI SOUTH)
|
3401004000NRG24Z021220231437039
|
02/12/2023
|
Awdhesh Kumar Yadav
|
3401004WL085966
|
Awdhesh Kumar Yadav
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Awdhesh Kumar Yadav
|
()
|
45
|
KHELARI
|
JH-01-024-004-001/2191 (CHURI SOUTH)
|
3401004000NRG24Z021220231437040
|
02/12/2023
|
Pradip Kumar Singh
|
3401004WL085966
|
Pradip Kumar Singh
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Pradip Kumar Singh
|
()
|
46
|
KHELARI
|
JH-01-024-004-001/2192 (CHURI SOUTH)
|
3401004000NRG24Z021220231437041
|
02/12/2023
|
Basanti Devi
|
3401004WL085966
|
Basanti Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Basanti Devi
|
()
|
47
|
KHELARI
|
JH-01-024-004-001/2196 (CHURI SOUTH)
|
3401004000NRG24Z021220231437042
|
02/12/2023
|
Swati Kumari
|
3401004WL085966
|
Swati Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Swati Kumari
|
()
|
48
|
KHELARI
|
JH-01-024-004-001/2197 (CHURI SOUTH)
|
3401004000NRG24Z021220231437043
|
02/12/2023
|
Jubeda Khatun
|
3401004WL085966
|
Jubeda Khatun
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Jubeda Khatun
|
()
|
49
|
KHELARI
|
JH-01-024-004-001/2198 (CHURI SOUTH)
|
3401004000NRG24Z021220231437044
|
02/12/2023
|
Amrita Devi
|
3401004WL085966
|
Amrita Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Amrita Devi
|
()
|
50
|
KHELARI
|
JH-01-024-004-001/2199 (CHURI SOUTH)
|
3401004000NRG24Z021220231437045
|
02/12/2023
|
Sakuntala Devi
|
3401004WL085966
|
Sakuntala Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Sakuntala Devi
|
()
|
51
|
KHELARI
|
JH-01-024-004-001/2200 (CHURI SOUTH)
|
3401004000NRG24Z021220231437046
|
02/12/2023
|
Ashok Kumar Prasad
|
3401004WL085966
|
Ashok Kumar Prasad
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Ashok Kumar Prasad
|
()
|
52
|
KHELARI
|
JH-01-024-004-001/2201 (CHURI SOUTH)
|
3401004000NRG24Z021220231437047
|
02/12/2023
|
Jyoti Kumari
|
3401004WL085966
|
Jyoti Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Jyoti Kumari
|
()
|
53
|
KHELARI
|
JH-01-024-004-001/2202 (CHURI SOUTH)
|
3401004000NRG24Z021220231437048
|
02/12/2023
|
Sunita Devi
|
3401004WL085966
|
Sunita Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Sunita Devi
|
()
|
54
|
KHELARI
|
JH-01-024-004-001/2203 (CHURI SOUTH)
|
3401004000NRG24Z021220231437049
|
02/12/2023
|
Sharban Kumar
|
3401004WL085966
|
Sharban Kumar
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Sharban Kumar
|
()
|
55
|
KHELARI
|
JH-01-024-004-001/2204 (CHURI SOUTH)
|
3401004000NRG24Z021220231437050
|
02/12/2023
|
Vuchni Devi
|
3401004WL085966
|
Vuchni Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Vuchni Devi
|
()
|
56
|
KHELARI
|
JH-01-024-004-001/2205 (CHURI SOUTH)
|
3401004000NRG24Z021220231437051
|
02/12/2023
|
Bipul Agarwal
|
3401004WL085966
|
Bipul Agarwal
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Bipul Agarwal
|
()
|
57
|
KHELARI
|
JH-01-024-004-001/2206 (CHURI SOUTH)
|
3401004000NRG24Z021220231437052
|
02/12/2023
|
Budhani Devi
|
3401004WL085966
|
Budhani Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Budhani Devi
|
()
|
58
|
KHELARI
|
JH-01-024-004-001/2207 (CHURI SOUTH)
|
3401004000NRG24Z021220231437053
|
02/12/2023
|
Mithlesh Thakur
|
3401004WL085966
|
Mithlesh Thakur
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Mithlesh Thakur
|
()
|
59
|
KHELARI
|
JH-01-024-004-001/2240 (CHURI SOUTH)
|
3401004000NRG24Z021220231436654
|
02/12/2023
|
Uday Kumar Yadav
|
3401004WL085956
|
Uday Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Uday Kumar Yadav
|
()
|
60
|
KHELARI
|
JH-01-024-004-001/2241 (CHURI SOUTH)
|
3401004000NRG24Z021220231436655
|
02/12/2023
|
Muniya Devi
|
3401004WL085956
|
Muniya Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Muniya Devi
|
()
|
61
|
KHELARI
|
JH-01-024-004-001/2242 (CHURI SOUTH)
|
3401004000NRG24Z021220231436656
|
02/12/2023
|
Sikandar yadav
|
3401004WL085956
|
Sikandar yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Sikandar yadav
|
()
|
62
|
KHELARI
|
JH-01-024-004-001/2243 (CHURI SOUTH)
|
3401004000NRG24Z021220231436657
|
02/12/2023
|
Asha Devi
|
3401004WL085956
|
Asha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Asha Devi
|
()
|
63
|
KHELARI
|
JH-01-024-004-001/2244 (CHURI SOUTH)
|
3401004000NRG24Z021220231436658
|
02/12/2023
|
MadhusudanYadav
|
3401004WL085956
|
MadhusudanYadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
MadhusudanYadav
|
()
|
64
|
KHELARI
|
JH-01-024-004-001/2245 (CHURI SOUTH)
|
3401004000NRG24Z021220231436659
|
02/12/2023
|
Pradeep Kumar Yadav
|
3401004WL085956
|
Pradeep Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Pradeep Kumar Yadav
|
()
|
65
|
KHELARI
|
JH-01-024-004-001/2246 (CHURI SOUTH)
|
3401004000NRG24Z021220231436660
|
02/12/2023
|
Renu Kumari
|
3401004WL085956
|
Renu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Renu Kumari
|
()
|
66
|
KHELARI
|
JH-01-024-004-001/2247 (CHURI SOUTH)
|
3401004000NRG24Z021220231436661
|
02/12/2023
|
Kavita Kumari
|
3401004WL085956
|
Kavita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Kavita Kumari
|
()
|
67
|
KHELARI
|
JH-01-024-004-001/2248 (CHURI SOUTH)
|
3401004000NRG24Z021220231436662
|
02/12/2023
|
Monika Kumari
|
3401004WL085956
|
Monika Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Monika Kumari
|
()
|
68
|
KHELARI
|
JH-01-024-004-001/2249 (CHURI SOUTH)
|
3401004000NRG24Z021220231436663
|
02/12/2023
|
Nitu Kumari
|
3401004WL085956
|
Nitu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Nitu Kumari
|
()
|
69
|
KHELARI
|
JH-01-024-004-001/2250 (CHURI SOUTH)
|
3401004000NRG24Z021220231436664
|
02/12/2023
|
Mamta Kumari
|
3401004WL085956
|
Mamta Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Mamta Kumari
|
()
|
70
|
KHELARI
|
JH-01-024-004-001/2251 (CHURI SOUTH)
|
3401004000NRG24Z021220231436665
|
02/12/2023
|
Rakhi Kumari
|
3401004WL085956
|
Rakhi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Rakhi Kumari
|
()
|
71
|
KHELARI
|
JH-01-024-004-001/2252 (CHURI SOUTH)
|
3401004000NRG24Z021220231436666
|
02/12/2023
|
Urmila Devi
|
3401004WL085956
|
Urmila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Urmila Devi
|
()
|
72
|
KHELARI
|
JH-01-024-004-001/2253 (CHURI SOUTH)
|
3401004000NRG24Z021220231436667
|
02/12/2023
|
Mithlesh Kumar Yadav
|
3401004WL085956
|
Mithlesh Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Mithlesh Kumar Yadav
|
()
|
73
|
KHELARI
|
JH-01-024-004-001/2254 (CHURI SOUTH)
|
3401004000NRG24Z021220231436668
|
02/12/2023
|
Babita Kumari
|
3401004WL085956
|
Babita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Babita Kumari
|
()
|
74
|
KHELARI
|
JH-01-024-004-001/2255 (CHURI SOUTH)
|
3401004000NRG24Z021220231436669
|
02/12/2023
|
Jitendra Yadav
|
3401004WL085956
|
Jitendra Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Jitendra Yadav
|
()
|
75
|
KHELARI
|
JH-01-024-004-001/2256 (CHURI SOUTH)
|
3401004000NRG24Z021220231436670
|
02/12/2023
|
Ajay Kumar Yadav
|
3401004WL085956
|
Ajay Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Ajay Kumar Yadav
|
()
|
76
|
KHELARI
|
JH-01-024-004-001/2257 (CHURI SOUTH)
|
3401004000NRG24Z021220231436671
|
02/12/2023
|
Bitendra Yadav
|
3401004WL085956
|
Bitendra Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Bitendra Yadav
|
()
|
77
|
KHELARI
|
JH-01-024-004-001/2258 (CHURI SOUTH)
|
3401004000NRG24Z021220231436672
|
02/12/2023
|
Uma Devi
|
3401004WL085956
|
Uma Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Uma Devi
|
()
|
78
|
KHELARI
|
JH-01-024-004-001/2259 (CHURI SOUTH)
|
3401004000NRG24Z021220231436673
|
02/12/2023
|
Milu Devi
|
3401004WL085956
|
Milu Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Milu Devi
|
()
|
79
|
KHELARI
|
JH-01-024-004-001/2260 (CHURI SOUTH)
|
3401004000NRG24Z021220231436674
|
02/12/2023
|
Ritu Kumari
|
3401004WL085956
|
Ritu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Ritu Kumari
|
()
|
80
|
KHELARI
|
JH-01-024-004-001/2261 (CHURI SOUTH)
|
3401004000NRG24Z021220231436675
|
02/12/2023
|
Sunil Yadav
|
3401004WL085956
|
Sunil Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Sunil Yadav
|
()
|
81
|
KHELARI
|
JH-01-024-004-001/2262 (CHURI SOUTH)
|
3401004000NRG24Z021220231436676
|
02/12/2023
|
Rajesh Yadav
|
3401004WL085956
|
Rajesh Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Rajesh Yadav
|
()
|
82
|
KHELARI
|
JH-01-024-004-001/2263 (CHURI SOUTH)
|
3401004000NRG24Z021220231436677
|
02/12/2023
|
Indu Kumari
|
3401004WL085956
|
Indu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Indu Kumari
|
()
|
83
|
KHELARI
|
JH-01-024-004-001/2302 (CHURI SOUTH)
|
3401004000NRG24Z021220231436678
|
02/12/2023
|
Roshan Kumar Yadav
|
3401004WL085956
|
Roshan Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Roshan Kumar Yadav
|
()
|
84
|
KHELARI
|
JH-01-024-004-001/2304 (CHURI SOUTH)
|
3401004000NRG24Z021220231436741
|
02/12/2023
|
Anand Kumar
|
3401004WL085957
|
Anand Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Anand Kumar
|
()
|
85
|
KHELARI
|
JH-01-024-004-001/2482 (CHURI SOUTH)
|
3401004000NRG24Z021220231436679
|
02/12/2023
|
Arjun Kumar Yadav
|
3401004WL085956
|
Arjun Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Arjun Kumar Yadav
|
()
|
86
|
KHELARI
|
JH-01-024-004-001/2483 (CHURI SOUTH)
|
3401004000NRG24Z021220231436680
|
02/12/2023
|
Karan Kumar Yadav
|
3401004WL085956
|
Karan Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Karan Kumar Yadav
|
()
|
87
|
KHELARI
|
JH-01-024-004-001/2484 (CHURI SOUTH)
|
3401004000NRG24Z021220231436681
|
02/12/2023
|
Dinanath yadav
|
3401004WL085956
|
Dinanath yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Dinanath yadav
|
()
|
88
|
KHELARI
|
JH-01-024-004-001/2485 (CHURI SOUTH)
|
3401004000NRG24Z021220231436682
|
02/12/2023
|
Fotwa Devi
|
3401004WL085956
|
Fotwa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Fotwa Devi
|
()
|
89
|
KHELARI
|
JH-01-024-004-001/2486 (CHURI SOUTH)
|
3401004000NRG24Z021220231436683
|
02/12/2023
|
Ramdhani Gope
|
3401004WL085956
|
Ramdhani Gope
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Ramdhani Gope
|
()
|
90
|
KHELARI
|
JH-01-024-004-001/2487 (CHURI SOUTH)
|
3401004000NRG24Z021220231436684
|
02/12/2023
|
Dileshwar Yadav
|
3401004WL085956
|
Dileshwar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Dileshwar Yadav
|
()
|
91
|
KHELARI
|
JH-01-024-004-001/2488 (CHURI SOUTH)
|
3401004000NRG24Z021220231436685
|
02/12/2023
|
Anand Yadav
|
3401004WL085956
|
Anand Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Anand Yadav
|
()
|
92
|
KHELARI
|
JH-01-024-004-001/2489 (CHURI SOUTH)
|
3401004000NRG24Z021220231436686
|
02/12/2023
|
Kunti Devi
|
3401004WL085956
|
Kunti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Kunti Devi
|
()
|
93
|
KHELARI
|
JH-01-024-004-001/2490 (CHURI SOUTH)
|
3401004000NRG24Z021220231436687
|
02/12/2023
|
Rupa Kumari
|
3401004WL085956
|
Rupa Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Rupa Kumari
|
()
|
94
|
KHELARI
|
JH-01-024-004-001/2491 (CHURI SOUTH)
|
3401004000NRG24Z021220231436688
|
02/12/2023
|
Somari Devi
|
3401004WL085956
|
Somari Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Somari Devi
|
()
|
95
|
KHELARI
|
JH-01-024-004-001/2492 (CHURI SOUTH)
|
3401004000NRG24Z021220231436742
|
02/12/2023
|
Ankit Yadav
|
3401004WL085957
|
Ankit Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Ankit Yadav
|
()
|
96
|
KHELARI
|
JH-01-024-004-001/2493 (CHURI SOUTH)
|
3401004000NRG24Z021220231436743
|
02/12/2023
|
Sobha Devi
|
3401004WL085957
|
Sobha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Sobha Devi
|
()
|
97
|
KHELARI
|
JH-01-024-004-001/2494 (CHURI SOUTH)
|
3401004000NRG24Z021220231436744
|
02/12/2023
|
Bikram Kumar Yadav
|
3401004WL085957
|
Bikram Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Bikram Kumar Yadav
|
()
|
98
|
KHELARI
|
JH-01-024-004-001/2495 (CHURI SOUTH)
|
3401004000NRG24Z021220231436745
|
02/12/2023
|
Vickey Kumar Yadav
|
3401004WL085957
|
Vickey Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Vickey Kumar Yadav
|
()
|
99
|
KHELARI
|
JH-01-024-004-001/2496 (CHURI SOUTH)
|
3401004000NRG24Z021220231436746
|
02/12/2023
|
Pinki Devi
|
3401004WL085957
|
Pinki Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Pinki Devi
|
()
|
100
|
KHELARI
|
JH-01-024-004-001/2497 (CHURI SOUTH)
|
3401004000NRG24Z021220231436747
|
02/12/2023
|
Arti Kumari
|
3401004WL085957
|
Arti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Arti Kumari
|
()
|
101
|
KHELARI
|
JH-01-024-004-001/2498 (CHURI SOUTH)
|
3401004000NRG24Z021220231436748
|
02/12/2023
|
Mansi Kumari
|
3401004WL085957
|
Mansi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Mansi Kumari
|
()
|
102
|
KHELARI
|
JH-01-024-004-001/2499 (CHURI SOUTH)
|
3401004000NRG24Z021220231436749
|
02/12/2023
|
Sima Kumari
|
3401004WL085957
|
Sima Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Sima Kumari
|
()
|
103
|
KHELARI
|
JH-01-024-004-001/2500 (CHURI SOUTH)
|
3401004000NRG24Z021220231436750
|
02/12/2023
|
Mukesh Kumar
|
3401004WL085957
|
Mukesh Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Mukesh Kumar
|
()
|
104
|
KHELARI
|
JH-01-024-004-001/2501 (CHURI SOUTH)
|
3401004000NRG24Z021220231436751
|
02/12/2023
|
Prgati Kumari
|
3401004WL085957
|
Prgati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Prgati Kumari
|
()
|
105
|
KHELARI
|
JH-01-024-004-001/3220 (CHURI SOUTH)
|
3401004000NRG24Z021220231436752
|
02/12/2023
|
Dinesh Yadav
|
3401004WL085957
|
Dinesh Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Dinesh Yadav
|
()
|
106
|
KHELARI
|
JH-01-024-004-001/3221 (CHURI SOUTH)
|
3401004000NRG24Z021220231436753
|
02/12/2023
|
Sunil Kumar Yadav
|
3401004WL085957
|
Sunil Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Sunil Kumar Yadav
|
()
|
107
|
KHELARI
|
JH-01-024-004-001/3222 (CHURI SOUTH)
|
3401004000NRG24Z021220231436754
|
02/12/2023
|
Kauleshwar Yadav
|
3401004WL085957
|
Kauleshwar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Kauleshwar Yadav
|
()
|
108
|
KHELARI
|
JH-01-024-004-001/3223 (CHURI SOUTH)
|
3401004000NRG24Z021220231436755
|
02/12/2023
|
Basudeo Yadav
|
3401004WL085957
|
Basudeo Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Basudeo Yadav
|
()
|
109
|
KHELARI
|
JH-01-024-004-001/3224 (CHURI SOUTH)
|
3401004000NRG24Z021220231436756
|
02/12/2023
|
Puja Devi
|
3401004WL085957
|
Puja Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Puja Devi
|
()
|
110
|
KHELARI
|
JH-01-024-004-001/3226 (CHURI SOUTH)
|
3401004000NRG24Z021220231436757
|
02/12/2023
|
Soni Kumari
|
3401004WL085957
|
Soni Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Soni Kumari
|
()
|
111
|
KHELARI
|
JH-01-024-004-001/3227 (CHURI SOUTH)
|
3401004000NRG24Z021220231436758
|
02/12/2023
|
Punam Kumari
|
3401004WL085957
|
Punam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Punam Kumari
|
()
|
112
|
KHELARI
|
JH-01-024-004-001/3228 (CHURI SOUTH)
|
3401004000NRG24Z021220231436759
|
02/12/2023
|
Sonu Kumar
|
3401004WL085957
|
Sonu Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Sonu Kumar
|
()
|
113
|
KHELARI
|
JH-01-024-004-001/3229 (CHURI SOUTH)
|
3401004000NRG24Z021220231436760
|
02/12/2023
|
Naina Kumari
|
3401004WL085957
|
Naina Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Naina Kumari
|
()
|
114
|
KHELARI
|
JH-01-024-004-001/3230 (CHURI SOUTH)
|
3401004000NRG24Z021220231436761
|
02/12/2023
|
Pritam Yadav
|
3401004WL085957
|
Pritam Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Pritam Yadav
|
()
|
115
|
KHELARI
|
JH-01-024-004-001/3231 (CHURI SOUTH)
|
3401004000NRG24Z021220231436762
|
02/12/2023
|
Lukhri Devi
|
3401004WL085957
|
Lukhri Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Lukhri Devi
|
()
|
116
|
KHELARI
|
JH-01-024-004-001/3232 (CHURI SOUTH)
|
3401004000NRG24Z021220231436763
|
02/12/2023
|
Manju Devi
|
3401004WL085957
|
Manju Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Manju Devi
|
()
|
117
|
KHELARI
|
JH-01-024-004-001/3233 (CHURI SOUTH)
|
3401004000NRG24Z021220231436764
|
02/12/2023
|
Kiran Devi
|
3401004WL085957
|
Kiran Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Kiran Devi
|
()
|
118
|
KHELARI
|
JH-01-024-004-001/3234 (CHURI SOUTH)
|
3401004000NRG24Z021220231436765
|
02/12/2023
|
Punam Kumari
|
3401004WL085957
|
Punam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Punam Kumari
|
()
|
119
|
KHELARI
|
JH-01-024-004-001/3235 (CHURI SOUTH)
|
3401004000NRG24Z021220231436766
|
02/12/2023
|
Babita Devi
|
3401004WL085957
|
Babita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Babita Devi
|
()
|
120
|
KHELARI
|
JH-01-024-004-001/3236 (CHURI SOUTH)
|
3401004000NRG24Z021220231436767
|
02/12/2023
|
Malti Kumari
|
3401004WL085957
|
Malti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Malti Kumari
|
()
|
121
|
KHELARI
|
JH-01-024-004-001/3237 (CHURI SOUTH)
|
3401004000NRG24Z021220231436768
|
02/12/2023
|
Tribhuwan Gope
|
3401004WL085957
|
Tribhuwan Gope
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Tribhuwan Gope
|
()
|
122
|
KHELARI
|
JH-01-024-004-001/3238 (CHURI SOUTH)
|
3401004000NRG24Z021220231436769
|
02/12/2023
|
Jamni Devi
|
3401004WL085957
|
Jamni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Jamni Devi
|
()
|
123
|
KHELARI
|
JH-01-024-004-001/3239 (CHURI SOUTH)
|
3401004000NRG24Z021220231436770
|
02/12/2023
|
Gyani Kumar Yadav
|
3401004WL085957
|
Gyani Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S8348877
|
|
Gyani Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19143
|
19143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19305
|
19305
|
|
|
|
|
|
|
|