|
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-01-024-004-002/1442
(CHURI SOUTH)
|
3401024000NRG23Z190920221062539
|
19/09/2022
|
DHANESHWAR MUNDA
|
3401024WL043137
|
DHANESHWAR MUNDA
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DHANESHWAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-004-001/1830
(BUKBUKA)
|
3401024000NRG23Z190920221062530
|
19/09/2022
|
DEEPANKAR KUMAR MISTRY
|
3401024WL043137
|
DEEPANKAR KUMAR MISTRY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DEEPANKAR KUMAR MISTRY
|
()
|
|
3
|
KHELARI
|
JH-01-004-004-001/1832
(BUKBUKA)
|
3401024000NRG23Z190920221062531
|
19/09/2022
|
HARI OM RAM
|
3401024WL043137
|
HARI OM RAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
HARI OM RAM
|
()
|
|
4
|
KHELARI
|
JH-01-004-004-001/1833
(BUKBUKA)
|
3401024000NRG23Z190920221062532
|
19/09/2022
|
JUGENDRA KUMAR
|
3401024WL043137
|
JUGENDRA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
JUGENDRA KUMAR
|
()
|
|
5
|
KHELARI
|
JH-01-024-002-001/1244
(CHURI MIDDLE)
|
3401024000NRG23Z160920221052380
|
19/09/2022
|
SURENDRA KUMAR SINGH
|
3401024WL042291
|
SURENDRA KUMAR SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SURENDRA KUMAR SINGH
|
()
|
|
6
|
KHELARI
|
JH-01-024-002-001/1292
(CHURI MIDDLE)
|
3401024000NRG23Z160920221052443
|
19/09/2022
|
SUBHAM KUMAR SAW
|
3401024WL042295
|
SUBHAM KUMAR SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUBHAM KUMAR SAW
|
()
|
|
7
|
KHELARI
|
JH-01-024-002-001/1293
(CHURI MIDDLE)
|
3401024000NRG23Z160920221052444
|
19/09/2022
|
SURAJ KUMAR
|
3401024WL042295
|
SURAJ KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SURAJ KUMAR
|
()
|
|
8
|
KHELARI
|
JH-01-024-002-001/499
(CHURI MIDDLE)
|
3401024000NRG23Z190920221062599
|
19/09/2022
|
JAIVEER YADAV
|
3401024WL043138
|
JAIVEER YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
JAIVEER YADAV
|
()
|
|
9
|
KHELARI
|
JH-01-024-002-001/892
(CHURI MIDDLE)
|
3401024000NRG23Z160920221052447
|
19/09/2022
|
PRANAV KUMAR
|
3401024WL042295
|
PRANAV KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PRANAV KUMAR
|
()
|
|
10
|
KHELARI
|
JH-01-024-002-001/926
(CHURI MIDDLE)
|
3401024000NRG23Z160920221052449
|
19/09/2022
|
HARSH RAJ CHOUHAN
|
3401024WL042295
|
HARSH RAJ CHOUHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
HARSH RAJ CHOUHAN
|
()
|
|
11
|
KHELARI
|
JH-01-024-002-001/929
(CHURI MIDDLE)
|
3401024000NRG23Z160920221052451
|
19/09/2022
|
DEVASHISH GUPTA
|
3401024WL042295
|
DEVASHISH GUPTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DEVASHISH GUPTA
|
()
|
|
12
|
KHELARI
|
JH-01-024-002-001/980
(CHURI MIDDLE)
|
3401024000NRG23Z160920221052452
|
19/09/2022
|
KRISHNA PRASAD KESHRI
|
3401024WL042295
|
KRISHNA PRASAD KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KRISHNA PRASAD KESHRI
|
()
|
|
13
|
KHELARI
|
JH-01-024-002-001/982
(CHURI MIDDLE)
|
3401024000NRG23Z160920221052453
|
19/09/2022
|
INDU KUMARI
|
3401024WL042295
|
INDU KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
INDU KUMARI
|
()
|
|
14
|
KHELARI
|
JH-01-024-002-001/983
(CHURI MIDDLE)
|
3401024000NRG23Z160920221052454
|
19/09/2022
|
BINDU KUMARI
|
3401024WL042295
|
BINDU KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BINDU KUMARI
|
()
|
|
15
|
KHELARI
|
JH-01-024-002-001/987
(CHURI MIDDLE)
|
3401024000NRG23Z160920221052456
|
19/09/2022
|
KOMAL KUMARI
|
3401024WL042295
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KOMAL KUMARI
|
()
|
|
16
|
KHELARI
|
JH-01-024-004-002/1894
(CHURI SOUTH)
|
3401024000NRG23Z160920221052458
|
19/09/2022
|
TULSHI YADAV
|
3401024WL042295
|
TULSHI YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
TULSHI YADAV
|
()
|
|
17
|
KHELARI
|
JH-01-024-004-002/1899
(CHURI SOUTH)
|
3401024000NRG23Z190920221062608
|
19/09/2022
|
RAVI YADAV
|
3401024WL043138
|
RAVI YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAVI YADAV
|
()
|
|
18
|
KHELARI
|
JH-01-024-004-002/1978
(CHURI SOUTH)
|
3401024000NRG23Z190920221062713
|
19/09/2022
|
SUNITA DEVI
|
3401024WL043141
|
SUNITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUNITA DEVI
|
()
|
|
19
|
KHELARI
|
JH-01-024-004-002/1979
(CHURI SOUTH)
|
3401024000NRG23Z190920221062714
|
19/09/2022
|
PATI DEVI
|
3401024WL043141
|
PATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PATI DEVI
|
()
|
|
20
|
KHELARI
|
JH-01-024-004-002/2183
(CHURI SOUTH)
|
3401024000NRG23Z190920221062716
|
19/09/2022
|
KAJAL KUMARI
|
3401024WL043141
|
KAJAL KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KAJAL KUMARI
|
()
|
|
21
|
KHELARI
|
JH-01-024-004-002/2188
(CHURI SOUTH)
|
3401024000NRG23Z190920221062717
|
19/09/2022
|
RAJO DEVI
|
3401024WL043141
|
RAJO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAJO DEVI
|
()
|
|
22
|
KHELARI
|
JH-01-024-004-002/2190
(CHURI SOUTH)
|
3401024000NRG23Z190920221062719
|
19/09/2022
|
SARITA DEVI
|
3401024WL043141
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SARITA DEVI
|
()
|
|
23
|
KHELARI
|
JH-01-024-004-002/2259
(CHURI SOUTH)
|
3401024000NRG23Z190920221062541
|
19/09/2022
|
MANTI DEVI
|
3401024WL043137
|
MANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MANTI DEVI
|
()
|
|
24
|
KHELARI
|
JH-01-024-004-002/2342
(CHURI SOUTH)
|
3401024000NRG23Z190920221062722
|
19/09/2022
|
SOMRI DEVI
|
3401024WL043141
|
SOMRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SOMRI DEVI
|
()
|
|
25
|
KHELARI
|
JH-01-024-004-002/2343
(CHURI SOUTH)
|
3401024000NRG23Z190920221062723
|
19/09/2022
|
TARJAN ORAON
|
3401024WL043141
|
TARJAN ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
TARJAN ORAON
|
()
|
|
26
|
KHELARI
|
JH-01-024-004-002/2554
(CHURI SOUTH)
|
3401024000NRG23Z190920221062724
|
19/09/2022
|
RAHUL KUMAR DAS
|
3401024WL043141
|
RAHUL KUMAR DAS
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAHUL KUMAR DAS
|
()
|
|
27
|
KHELARI
|
JH-01-024-004-002/2661
(CHURI SOUTH)
|
3401024000NRG23Z190920221062615
|
19/09/2022
|
BABLU MUNDA
|
3401024WL043138
|
BABLU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BABLU MUNDA
|
()
|
|
28
|
KHELARI
|
JH-01-024-004-002/2662
(CHURI SOUTH)
|
3401024000NRG23Z190920221062616
|
19/09/2022
|
SIMA KUMARI
|
3401024WL043138
|
SIMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SIMA KUMARI
|
()
|
|
29
|
KHELARI
|
JH-01-024-004-002/2665
(CHURI SOUTH)
|
3401024000NRG23Z190920221062618
|
19/09/2022
|
AGHANA MUNDA
|
3401024WL043138
|
AGHANA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
AGHANA MUNDA
|
()
|
|
30
|
KHELARI
|
JH-01-024-004-002/2666
(CHURI SOUTH)
|
3401024000NRG23Z190920221062619
|
19/09/2022
|
SANMATI DEVI
|
3401024WL043138
|
SANMATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SANMATI DEVI
|
()
|
|
31
|
KHELARI
|
JH-01-024-004-002/2671
(CHURI SOUTH)
|
3401024000NRG23Z190920221062620
|
19/09/2022
|
BHOLA MUNDA
|
3401024WL043138
|
BHOLA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BHOLA MUNDA
|
()
|
|
32
|
KHELARI
|
JH-01-024-004-002/2674
(CHURI SOUTH)
|
3401024000NRG23Z190920221062621
|
19/09/2022
|
RAMESH MUNDA
|
3401024WL043138
|
RAMESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAMESH MUNDA
|
()
|
|
33
|
KHELARI
|
JH-01-024-004-002/2712
(CHURI SOUTH)
|
3401024000NRG23Z190920221062550
|
19/09/2022
|
MAMTA DEVI
|
3401024WL043137
|
MAMTA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MAMTA DEVI
|
()
|
|
34
|
KHELARI
|
JH-01-024-004-002/2714
(CHURI SOUTH)
|
3401024000NRG23Z190920221062552
|
19/09/2022
|
ANITA DEVI
|
3401024WL043137
|
ANITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ANITA DEVI
|
()
|
|
35
|
KHELARI
|
JH-01-024-004-002/2715
(CHURI SOUTH)
|
3401024000NRG23Z190920221062729
|
19/09/2022
|
KUNTI DEVI
|
3401024WL043141
|
KUNTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KUNTI DEVI
|
()
|
|
36
|
KHELARI
|
JH-01-024-004-002/2740
(CHURI SOUTH)
|
3401024000NRG23Z190920221062555
|
19/09/2022
|
RAJKALI DEVI
|
3401024WL043137
|
RAJKALI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAJKALI DEVI
|
()
|
|
37
|
KHELARI
|
JH-01-024-004-002/2851
(CHURI SOUTH)
|
3401024000NRG23Z190920221062559
|
19/09/2022
|
YASHODA DEVI
|
3401024WL043137
|
YASHODA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-024-002-001/506
(CHURI MIDDLE)
|
3401024000NRG23Z190920221062601
|
19/09/2022
|
MUNNA YADAV
|
3401024WL043138
|
MUNNA YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MUNNA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-024-002-001/501
(CHURI MIDDLE)
|
3401024000NRG23Z190920221062600
|
19/09/2022
|
RAJESH TURI
|
3401024WL043138
|
RAJESH TURI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAJESH TURI
|
()
|
|
40
|
KHELARI
|
JH-01-024-004-002/2703
(CHURI SOUTH)
|
3401024000NRG23Z190920221062726
|
19/09/2022
|
SEEMA DEVI
|
3401024WL043141
|
SEEMA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SEEMA DEVI
|
()
|
|
41
|
KHELARI
|
JH-01-024-004-002/2713
(CHURI SOUTH)
|
3401024000NRG23Z190920221062551
|
19/09/2022
|
SONI DEVI
|
3401024WL043137
|
SONI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SONI DEVI
|
()
|
|
42
|
KHELARI
|
JH-01-024-004-002/988
(CHURI SOUTH)
|
3401024000NRG23Z190920221062563
|
19/09/2022
|
LILA DEVI
|
3401024WL043137
|
LILA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-004-004-001/1829
(BUKBUKA)
|
3401024000NRG23Z190920221062529
|
19/09/2022
|
ROHIT KUMAR GUPTA
|
3401024WL043137
|
ROHIT KUMAR GUPTA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ROHIT KUMAR GUPTA
|
()
|
|
44
|
KHELARI
|
JH-01-024-002-001/507
(CHURI MIDDLE)
|
3401024000NRG23Z190920221062602
|
19/09/2022
|
SANJAY YADAV
|
3401024WL043138
|
SANJAY YADAV
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SANJAY YADAV
|
()
|
|
45
|
KHELARI
|
JH-01-024-004-001/2372
(CHURI SOUTH)
|
3401024000NRG23Z190920221062534
|
19/09/2022
|
LAKHIMANI DEVI
|
3401024WL043137
|
LAKHIMANI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
LAKHIMANI DEVI
|
()
|
|
46
|
KHELARI
|
JH-01-024-004-001/975
(CHURI SOUTH)
|
3401024000NRG23Z190920221062537
|
19/09/2022
|
CHOTI KUMARI
|
3401024WL043137
|
CHOTI KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
CHOTI KUMARI
|
()
|
|
47
|
KHELARI
|
JH-01-024-004-002/1885
(CHURI SOUTH)
|
3401024000NRG23Z190920221062605
|
19/09/2022
|
PREM DEVI
|
3401024WL043138
|
PREM DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PREM DEVI
|
()
|
|
48
|
KHELARI
|
JH-01-024-004-002/1887
(CHURI SOUTH)
|
3401024000NRG23Z190920221062606
|
19/09/2022
|
BINOD KUMAR GIRI
|
3401024WL043138
|
BINOD KUMAR GIRI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BINOD KUMAR GIRI
|
()
|
|
49
|
KHELARI
|
JH-01-024-004-002/1922
(CHURI SOUTH)
|
3401024000NRG23Z190920221062609
|
19/09/2022
|
BITA MAHTO
|
3401024WL043138
|
BITA MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BITA MAHTO
|
()
|
|
50
|
KHELARI
|
JH-01-024-004-002/2678
(CHURI SOUTH)
|
3401024000NRG23Z190920221062544
|
19/09/2022
|
RAM PATI RAM
|
3401024WL043137
|
RAM PATI RAM
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAM PATI RAM
|
()
|
|
51
|
KHELARI
|
JH-01-024-004-002/2682
(CHURI SOUTH)
|
3401024000NRG23Z190920221062547
|
19/09/2022
|
RAJWANTI KUMARI
|
3401024WL043137
|
RAJWANTI KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAJWANTI KUMARI
|
()
|
|
52
|
KHELARI
|
JH-01-024-004-002/2701
(CHURI SOUTH)
|
3401024000NRG23Z190920221062548
|
19/09/2022
|
RAJESH CHOUHAN
|
3401024WL043137
|
RAJESH CHOUHAN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAJESH CHOUHAN
|
()
|
|
53
|
KHELARI
|
JH-01-024-004-002/2746
(CHURI SOUTH)
|
3401024000NRG23Z190920221062558
|
19/09/2022
|
BHAGVANTI DEVI
|
3401024WL043137
|
BHAGVANTI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BHAGVANTI DEVI
|
()
|
|
54
|
KHELARI
|
JH-01-024-004-002/987
(CHURI SOUTH)
|
3401024000NRG23Z190920221062562
|
19/09/2022
|
BHUPAL LOHRA
|
3401024WL043137
|
BHUPAL LOHRA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BHUPAL LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
55
|
KHELARI
|
JH-01-024-004-002/2728
(CHURI SOUTH)
|
3401024000NRG23Z190920221062553
|
19/09/2022
|
KANCHAN DEVI
|
3401024WL043137
|
KANCHAN DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-024-004-002/1770
(CHURI SOUTH)
|
3401024000NRG23Z190920221062604
|
19/09/2022
|
SUSHILA DEVI
|
3401024WL043138
|
SUSHILA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUSHILA DEVI
|
()
|
|
57
|
KHELARI
|
JH-01-024-004-002/1888
(CHURI SOUTH)
|
3401024000NRG23Z190920221062607
|
19/09/2022
|
UDAY GIRI
|
3401024WL043138
|
UDAY GIRI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
UDAY GIRI
|
()
|
|
58
|
KHELARI
|
JH-01-024-004-002/2582
(CHURI SOUTH)
|
3401024000NRG23Z190920221062725
|
19/09/2022
|
BISUN YADAV
|
3401024WL043141
|
BISUN YADAV
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BISUN YADAV
|
()
|
|
59
|
KHELARI
|
JH-01-024-004-002/2681
(CHURI SOUTH)
|
3401024000NRG23Z190920221062546
|
19/09/2022
|
LAKHDEVI NONIA
|
3401024WL043137
|
LAKHDEVI NONIA
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
LAKHDEVI NONIA
|
()
|
|
60
|
KHELARI
|
JH-01-024-004-002/2919
(CHURI SOUTH)
|
3401024000NRG23Z190920221062736
|
19/09/2022
|
SUMAN KUMARI
|
3401024WL043141
|
SUMAN KUMARI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUMAN KUMARI
|
()
|
|
61
|
KHELARI
|
JH-01-024-004-002/2922
(CHURI SOUTH)
|
3401024000NRG23Z190920221062737
|
19/09/2022
|
POONAM KUMARI
|
3401024WL043141
|
POONAM KUMARI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
POONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
62
|
KHELARI
|
JH-01-024-002-001/496
(CHURI MIDDLE)
|
3401024000NRG23Z190920221062597
|
19/09/2022
|
ANJU DEVI
|
3401024WL043138
|
ANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ANJU DEVI
|
()
|
|
63
|
KHELARI
|
JH-01-024-002-001/497
(CHURI MIDDLE)
|
3401024000NRG23Z190920221062598
|
19/09/2022
|
GAYTRI DEVI
|
3401024WL043138
|
GAYTRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
GAYTRI DEVI
|
()
|
|
64
|
KHELARI
|
JH-01-024-004-001/1278
(CHURI SOUTH)
|
3401024000NRG23Z190920221062696
|
19/09/2022
|
SARITA DEVI
|
3401024WL043141
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SARITA DEVI
|
()
|
|
65
|
KHELARI
|
JH-01-024-004-001/1279
(CHURI SOUTH)
|
3401024000NRG23Z190920221062697
|
19/09/2022
|
RAJENDRA YADAV
|
3401024WL043141
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAJENDRA YADAV
|
()
|
|
66
|
KHELARI
|
JH-01-024-004-001/1280
(CHURI SOUTH)
|
3401024000NRG23Z190920221062698
|
19/09/2022
|
PRIYA KUMARI
|
3401024WL043141
|
PRIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PRIYA KUMARI
|
()
|
|
67
|
KHELARI
|
JH-01-024-004-001/1285
(CHURI SOUTH)
|
3401024000NRG23Z190920221062699
|
19/09/2022
|
PAYAL KUMARI
|
3401024WL043141
|
PAYAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PAYAL KUMARI
|
()
|
|
68
|
KHELARI
|
JH-01-024-004-001/1286
(CHURI SOUTH)
|
3401024000NRG23Z190920221062700
|
19/09/2022
|
TARA DEVI
|
3401024WL043141
|
TARA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
TARA DEVI
|
()
|
|
69
|
KHELARI
|
JH-01-024-004-001/1287
(CHURI SOUTH)
|
3401024000NRG23Z190920221062701
|
19/09/2022
|
ANJANI KUMARI
|
3401024WL043141
|
ANJANI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ANJANI KUMARI
|
()
|
|
70
|
KHELARI
|
JH-01-024-004-001/1289
(CHURI SOUTH)
|
3401024000NRG23Z190920221062702
|
19/09/2022
|
NANDNI KUMARI
|
3401024WL043141
|
NANDNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
NANDNI KUMARI
|
()
|
|
71
|
KHELARI
|
JH-01-024-004-001/1293
(CHURI SOUTH)
|
3401024000NRG23Z190920221062703
|
19/09/2022
|
RUPLAL MUNDA
|
3401024WL043141
|
RUPLAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RUPLAL MUNDA
|
()
|
|
72
|
KHELARI
|
JH-01-024-004-001/1299
(CHURI SOUTH)
|
3401024000NRG23Z190920221062704
|
19/09/2022
|
SAVITRI DEVI
|
3401024WL043141
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SAVITRI DEVI
|
()
|
|
73
|
KHELARI
|
JH-01-024-004-001/1302
(CHURI SOUTH)
|
3401024000NRG23Z190920221062705
|
19/09/2022
|
AKASH SONI
|
3401024WL043141
|
AKASH SONI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
AKASH SONI
|
()
|
|
74
|
KHELARI
|
JH-01-024-004-001/1305
(CHURI SOUTH)
|
3401024000NRG23Z190920221062706
|
19/09/2022
|
VIKASH KUMAR
|
3401024WL043141
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
VIKASH KUMAR
|
()
|
|
75
|
KHELARI
|
JH-01-024-004-001/1317
(CHURI SOUTH)
|
3401024000NRG23Z190920221062485
|
19/09/2022
|
NEHA KUMARI
|
3401024WL043136
|
NEHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
NEHA KUMARI
|
()
|
|
76
|
KHELARI
|
JH-01-024-004-001/1321
(CHURI SOUTH)
|
3401024000NRG23Z190920221062486
|
19/09/2022
|
RUPAN DEVI
|
3401024WL043136
|
RUPAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RUPAN DEVI
|
()
|
|
77
|
KHELARI
|
JH-01-024-004-001/1322
(CHURI SOUTH)
|
3401024000NRG23Z190920221062487
|
19/09/2022
|
SALWA DEVI
|
3401024WL043136
|
SALWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SALWA DEVI
|
()
|
|
78
|
KHELARI
|
JH-01-024-004-001/1325
(CHURI SOUTH)
|
3401024000NRG23Z190920221062488
|
19/09/2022
|
RITESH KUMAR
|
3401024WL043136
|
RITESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RITESH KUMAR
|
()
|
|
79
|
KHELARI
|
JH-01-024-004-001/1328
(CHURI SOUTH)
|
3401024000NRG23Z190920221062489
|
19/09/2022
|
SHANICHARIYA DEVI
|
3401024WL043136
|
SHANICHARIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SHANICHARIYA DEVI
|
()
|
|
80
|
KHELARI
|
JH-01-024-004-001/1331
(CHURI SOUTH)
|
3401024000NRG23Z190920221062490
|
19/09/2022
|
SALMAT KUMARI
|
3401024WL043136
|
SALMAT KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SALMAT KUMARI
|
()
|
|
81
|
KHELARI
|
JH-01-024-004-001/1332
(CHURI SOUTH)
|
3401024000NRG23Z190920221062491
|
19/09/2022
|
DILIP MUNDA
|
3401024WL043136
|
DILIP MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DILIP MUNDA
|
()
|
|
82
|
KHELARI
|
JH-01-024-004-001/1333
(CHURI SOUTH)
|
3401024000NRG23Z190920221062492
|
19/09/2022
|
SINTU MUNDA
|
3401024WL043136
|
SINTU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SINTU MUNDA
|
()
|
|
83
|
KHELARI
|
JH-01-024-004-001/1342
(CHURI SOUTH)
|
3401024000NRG23Z190920221062493
|
19/09/2022
|
URMILA KUMARI
|
3401024WL043136
|
URMILA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
URMILA KUMARI
|
()
|
|
84
|
KHELARI
|
JH-01-024-004-002/1977
(CHURI SOUTH)
|
3401024000NRG23Z190920221062712
|
19/09/2022
|
DEVANTI KUMARI
|
3401024WL043141
|
DEVANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DEVANTI KUMARI
|
()
|
|
85
|
KHELARI
|
JH-01-024-004-002/2066
(CHURI SOUTH)
|
3401024000NRG23Z190920221062715
|
19/09/2022
|
GITA DEVI
|
3401024WL043141
|
GITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
GITA DEVI
|
()
|
|
86
|
KHELARI
|
JH-01-024-004-002/2189
(CHURI SOUTH)
|
3401024000NRG23Z190920221062718
|
19/09/2022
|
KUNTI DEVI
|
3401024WL043141
|
KUNTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KUNTI DEVI
|
()
|
|
87
|
KHELARI
|
JH-01-024-004-002/2191
(CHURI SOUTH)
|
3401024000NRG23Z190920221062720
|
19/09/2022
|
BISHESHWAR THAKUR
|
3401024WL043141
|
BISHESHWAR THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BISHESHWAR THAKUR
|
()
|
|
88
|
KHELARI
|
JH-01-024-004-002/2192
(CHURI SOUTH)
|
3401024000NRG23Z190920221062721
|
19/09/2022
|
SIMA KUMARI
|
3401024WL043141
|
SIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SIMA KUMARI
|
()
|
|
89
|
KHELARI
|
JH-01-024-004-002/2274
(CHURI SOUTH)
|
3401024000NRG23Z190920221062610
|
19/09/2022
|
SANAM DEVI
|
3401024WL043138
|
SANAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SANAM DEVI
|
()
|
|
90
|
KHELARI
|
JH-01-024-004-002/2276
(CHURI SOUTH)
|
3401024000NRG23Z190920221062611
|
19/09/2022
|
ARTI DEVI
|
3401024WL043138
|
ARTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ARTI DEVI
|
()
|
|
91
|
KHELARI
|
JH-01-024-004-002/2283
(CHURI SOUTH)
|
3401024000NRG23Z190920221062612
|
19/09/2022
|
KAMLI DEVI
|
3401024WL043138
|
KAMLI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KAMLI DEVI
|
()
|
|
92
|
KHELARI
|
JH-01-024-004-002/2288
(CHURI SOUTH)
|
3401024000NRG23Z190920221062613
|
19/09/2022
|
LALI DEVI
|
3401024WL043138
|
LALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
LALI DEVI
|
()
|
|
93
|
KHELARI
|
JH-01-024-004-002/2367
(CHURI SOUTH)
|
3401024000NRG23Z190920221062614
|
19/09/2022
|
ASTORAN DEVI
|
3401024WL043138
|
ASTORAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ASTORAN DEVI
|
()
|
|
94
|
KHELARI
|
JH-01-024-004-002/2369
(CHURI SOUTH)
|
3401024000NRG23Z190920221062542
|
19/09/2022
|
MANITA DEVI
|
3401024WL043137
|
MANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MANITA DEVI
|
()
|
|
95
|
KHELARI
|
JH-01-024-004-002/2664
(CHURI SOUTH)
|
3401024000NRG23Z190920221062617
|
19/09/2022
|
SURESH MUNDA
|
3401024WL043138
|
SURESH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SURESH MUNDA
|
()
|
|
96
|
KHELARI
|
JH-01-024-004-002/2677
(CHURI SOUTH)
|
3401024000NRG23Z190920221062543
|
19/09/2022
|
LAXMI KUMARI
|
3401024WL043137
|
LAXMI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
LAXMI KUMARI
|
()
|
|
97
|
KHELARI
|
JH-01-024-004-002/2710
(CHURI SOUTH)
|
3401024000NRG23Z190920221062728
|
19/09/2022
|
SUNITA DEVI
|
3401024WL043141
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUNITA DEVI
|
()
|
|
98
|
KHELARI
|
JH-01-024-004-002/2729
(CHURI SOUTH)
|
3401024000NRG23Z190920221062554
|
19/09/2022
|
MANOJ CHOUHAN
|
3401024WL043137
|
MANOJ CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MANOJ CHOUHAN
|
()
|
|
99
|
KHELARI
|
JH-01-024-004-002/2730
(CHURI SOUTH)
|
3401024000NRG23Z190920221062733
|
19/09/2022
|
CHANCHAL DEVI
|
3401024WL043141
|
CHANCHAL DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
CHANCHAL DEVI
|
()
|
|
100
|
KHELARI
|
JH-01-024-004-002/2850
(CHURI SOUTH)
|
3401024000NRG23Z190920221062734
|
19/09/2022
|
RAJKUMAR YADAV
|
3401024WL043141
|
RAJKUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAJKUMAR YADAV
|
()
|
|
101
|
KHELARI
|
JH-01-024-004-002/2853
(CHURI SOUTH)
|
3401024000NRG23Z190920221062735
|
19/09/2022
|
BAIJANTI DEVI
|
3401024WL043141
|
BAIJANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BAIJANTI DEVI
|
()
|
|
102
|
KHELARI
|
JH-01-024-004-002/2956
(CHURI SOUTH)
|
3401024000NRG23Z190920221062738
|
19/09/2022
|
SIMPAL DEVI
|
3401024WL043141
|
SIMPAL DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SIMPAL DEVI
|
()
|
|
103
|
KHELARI
|
JH-01-024-004-002/3011
(CHURI SOUTH)
|
3401024000NRG23Z190920221062560
|
19/09/2022
|
SWETA DEVI
|
3401024WL043137
|
SWETA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SWETA DEVI
|
()
|
|
104
|
KHELARI
|
JH-01-024-004-002/3012
(CHURI SOUTH)
|
3401024000NRG23Z190920221062739
|
19/09/2022
|
AMIT KUMAR
|
3401024WL043141
|
AMIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
AMIT KUMAR
|
()
|
|
105
|
KHELARI
|
JH-01-024-004-002/3232
(CHURI SOUTH)
|
3401024000NRG23Z190920221062740
|
19/09/2022
|
PRAKASH KUMAR
|
3401024WL043141
|
PRAKASH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PRAKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
106
|
KHELARI
|
JH-01-024-004-001/2371
(CHURI SOUTH)
|
3401024000NRG23Z190920221062533
|
19/09/2022
|
SANGITA KUMARI
|
3401024WL043137
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SANGITA KUMARI
|
()
|
|
107
|
KHELARI
|
JH-01-024-004-001/2375
(CHURI SOUTH)
|
3401024000NRG23Z190920221062535
|
19/09/2022
|
BIRJU MUNDA
|
3401024WL043137
|
BIRJU MUNDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BIRJU MUNDA
|
()
|
|
108
|
KHELARI
|
JH-01-024-004-001/450
(CHURI SOUTH)
|
3401024000NRG23Z190920221062536
|
19/09/2022
|
FULO DEVI
|
3401024WL043137
|
FULO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
FULO DEVI
|
()
|
|
109
|
KHELARI
|
JH-01-024-004-002/2679
(CHURI SOUTH)
|
3401024000NRG23Z190920221062545
|
19/09/2022
|
SONU KUMAR TIWARI
|
3401024WL043137
|
SONU KUMAR TIWARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SONU KUMAR TIWARI
|
()
|
|
110
|
KHELARI
|
JH-01-024-004-002/2705
(CHURI SOUTH)
|
3401024000NRG23Z190920221062727
|
19/09/2022
|
REENA DEVI
|
3401024WL043141
|
REENA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
REENA DEVI
|
()
|
|
111
|
KHELARI
|
JH-01-024-004-002/2709
(CHURI SOUTH)
|
3401024000NRG23Z190920221062549
|
19/09/2022
|
RITESH CHOUHAN
|
3401024WL043137
|
RITESH CHOUHAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RITESH CHOUHAN
|
()
|
|
112
|
KHELARI
|
JH-01-024-004-002/2741
(CHURI SOUTH)
|
3401024000NRG23Z190920221062556
|
19/09/2022
|
SARITA DEVI
|
3401024WL043137
|
SARITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SARITA DEVI
|
()
|
|
113
|
KHELARI
|
JH-01-024-004-002/2742
(CHURI SOUTH)
|
3401024000NRG23Z190920221062557
|
19/09/2022
|
SANJEET NONIA
|
3401024WL043137
|
SANJEET NONIA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SANJEET NONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
114
|
KHELARI
|
JH-01-024-004-002/2716
(CHURI SOUTH)
|
3401024000NRG23Z190920221062730
|
19/09/2022
|
KUNTI DEVI
|
3401024WL043141
|
KUNTI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KUNTI DEVI
|
()
|
|
115
|
KHELARI
|
JH-01-024-004-002/2717
(CHURI SOUTH)
|
3401024000NRG23Z190920221062731
|
19/09/2022
|
ANITA DEVI
|
3401024WL043141
|
ANITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ANITA DEVI
|
()
|
|
116
|
KHELARI
|
JH-01-024-004-002/2720
(CHURI SOUTH)
|
3401024000NRG23Z190920221062732
|
19/09/2022
|
SUNITA DEVI
|
3401024WL043141
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18792
|
18792
|
|
|
|
|
|
|
|