|
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-01-004-020-001/1032
(RAY)
|
3401024000NRG24Z050620230361629
|
05/06/2023
|
KOSHALIA DEVI
|
3401024WL019737
|
KOSHALIA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-020-001/1867
(RAY)
|
3401024000NRG24Z050620230361633
|
05/06/2023
|
JITENDRA KUMAR
|
3401024WL019737
|
JITENDRA KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-020-001/2471
(RAY)
|
3401024000NRG24Z050620230361635
|
05/06/2023
|
Ritesh kumar
|
3401024WL019737
|
Ritesh kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RITESH KUMAR
|
CANARA BANK(508532)
|
|
4
|
KHELARI
|
JH-01-004-020-001/2526
(RAY)
|
3401024000NRG24Z050620230361638
|
05/06/2023
|
SANGITA DEVI
|
3401024WL019737
|
SANGITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/2537
(RAY)
|
3401024000NRG24Z050620230361641
|
05/06/2023
|
SANI PRAJAPATI
|
3401024WL019737
|
SANI PRAJAPATI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sani Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-020-001/2548
(RAY)
|
3401024000NRG24Z050620230361643
|
05/06/2023
|
SUJEET KUMAR
|
3401024WL019737
|
SUJEET KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SUJEET KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-020-001/2578
(RAY)
|
3401024000NRG24Z050620230361646
|
05/06/2023
|
SANJAY KUMAR MAHTO
|
3401024WL019737
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-020-001/3262
(RAY)
|
3401024000NRG24Z050620230361648
|
05/06/2023
|
CHANDRADEV KUMAR PRAJAPATI
|
3401024WL019737
|
CHANDRADEV KUMAR PRAJAPATI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
CHANDRADEV KUMAR PRAJAPATI
|
CANARA BANK(508532)
|
|
9
|
KHELARI
|
JH-01-004-020-001/3283
(RAY)
|
3401024000NRG24Z050620230361725
|
05/06/2023
|
Punam Kumari
|
3401024WL019740
|
Punam Kumari
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-020-001/3301
(RAY)
|
3401024000NRG24Z050620230361650
|
05/06/2023
|
Shila Devi
|
3401024WL019737
|
Shila Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-020-001/3374
(RAY)
|
3401024000NRG24Z050620230361728
|
05/06/2023
|
Jira Devi
|
3401024WL019740
|
Jira Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Jira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-020-001/3375
(RAY)
|
3401024000NRG24Z050620230361729
|
05/06/2023
|
Kailash Prajapati
|
3401024WL019740
|
Kailash Prajapati
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
KAILASH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-024-001-001/234
(CHURI EAST)
|
3401024000NRG24Z050620230361658
|
05/06/2023
|
SUNAINA DEVI
|
3401024WL019737
|
SUNAINA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-024-001-001/235
(CHURI EAST)
|
3401024000NRG24Z050620230361659
|
05/06/2023
|
MUNWA DEVI
|
3401024WL019737
|
MUNWA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MUNWA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-024-001-001/236
(CHURI EAST)
|
3401024000NRG24Z050620230361660
|
05/06/2023
|
BASANTI DEVI
|
3401024WL019737
|
BASANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-024-001-001/258
(CHURI EAST)
|
3401024000NRG24Z050620230361666
|
05/06/2023
|
SHANTI DEVI
|
3401024WL019737
|
SHANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-024-001-001/267
(CHURI EAST)
|
3401024000NRG24Z050620230361670
|
05/06/2023
|
KULDIP KUMAR CHOUHAN
|
3401024WL019737
|
KULDIP KUMAR CHOUHAN
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Kuldip Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-001-001/270
(CHURI EAST)
|
3401024000NRG24Z050620230361672
|
05/06/2023
|
GANESH MAHTO
|
3401024WL019737
|
GANESH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-024-001-001/273
(CHURI EAST)
|
3401024000NRG24Z050620230361673
|
05/06/2023
|
VINEET KUMAR
|
3401024WL019737
|
VINEET KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
VINEET KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-024-001-001/278
(CHURI EAST)
|
3401024000NRG24Z050620230361674
|
05/06/2023
|
LALTI KUMARI
|
3401024WL019737
|
LALTI KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
LALTI KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-024-001-001/283
(CHURI EAST)
|
3401024000NRG24Z050620230361676
|
05/06/2023
|
TRIVENI MAHTO
|
3401024WL019737
|
TRIVENI MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
TRIVENI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-020-001/1011
(RAY)
|
3401024000NRG24Z050620230361627
|
05/06/2023
|
SAKUNTLA DEVI
|
3401024WL019737
|
SAKUNTLA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
23
|
KHELARI
|
JH-01-004-020-001/1023
(RAY)
|
3401024000NRG24Z050620230361628
|
05/06/2023
|
BHAWANTI DEVI
|
3401024WL019737
|
BHAWANTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BHAWANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-020-001/1470
(RAY)
|
3401024000NRG24Z050620230361630
|
05/06/2023
|
MUKESH MAHTO
|
3401024WL019737
|
MUKESH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MUKESH MAHTO
|
CANARA BANK(508532)
|
|
25
|
KHELARI
|
JH-01-004-020-001/1472
(RAY)
|
3401024000NRG24Z050620230361631
|
05/06/2023
|
KAJRI DEVI
|
3401024WL019737
|
KAJRI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
KAJRI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-020-001/1479
(RAY)
|
3401024000NRG24Z050620230361632
|
05/06/2023
|
ANITA DEVI
|
3401024WL019737
|
ANITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
27
|
KHELARI
|
JH-01-004-020-001/2523
(RAY)
|
3401024000NRG24Z050620230361636
|
05/06/2023
|
SUMAN DEVI
|
3401024WL019737
|
SUMAN DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-020-001/2525
(RAY)
|
3401024000NRG24Z050620230361637
|
05/06/2023
|
KUNTI DEVI
|
3401024WL019737
|
KUNTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
29
|
KHELARI
|
JH-01-004-020-001/2530
(RAY)
|
3401024000NRG24Z050620230361639
|
05/06/2023
|
MOHAN PRAJAPATI
|
3401024WL019737
|
MOHAN PRAJAPATI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MOHAN PRAJAPATI
|
CANARA BANK(508532)
|
|
30
|
KHELARI
|
JH-01-004-020-001/2533
(RAY)
|
3401024000NRG24Z050620230361640
|
05/06/2023
|
SHRAWAN KUMAR
|
3401024WL019737
|
SHRAWAN KUMAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SHRAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-020-001/2547
(RAY)
|
3401024000NRG24Z050620230361722
|
05/06/2023
|
FAKWA DEVI
|
3401024WL019740
|
FAKWA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
FAKWA DEVI
|
CANARA BANK(508532)
|
|
32
|
KHELARI
|
JH-01-004-020-001/2557
(RAY)
|
3401024000NRG24Z050620230361644
|
05/06/2023
|
MOHANI KUMARI
|
3401024WL019737
|
MOHANI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MOHANI KUMARI
|
CANARA BANK(508532)
|
|
33
|
KHELARI
|
JH-01-004-020-001/2574
(RAY)
|
3401024000NRG24Z050620230361645
|
05/06/2023
|
SOHDARIYA DEVI
|
3401024WL019737
|
SOHDARIYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SOHDARIYA DEVI
|
CANARA BANK(508532)
|
|
34
|
KHELARI
|
JH-01-004-020-001/2652
(RAY)
|
3401024000NRG24Z050620230361647
|
05/06/2023
|
RAHUL KUMAR MAHTO
|
3401024WL019737
|
RAHUL KUMAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Rahul Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-020-001/3270
(RAY)
|
3401024000NRG24Z050620230361723
|
05/06/2023
|
Pinki Devi
|
3401024WL019740
|
Pinki Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-020-001/3325
(RAY)
|
3401024000NRG24Z050620230361651
|
05/06/2023
|
Muniya Devi
|
3401024WL019737
|
Muniya Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-020-001/3326
(RAY)
|
3401024000NRG24Z050620230361726
|
05/06/2023
|
Suman Kumari
|
3401024WL019740
|
Suman Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SUMAN KUMARI DO BALESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
38
|
KHELARI
|
JH-01-004-020-001/3368
(RAY)
|
3401024000NRG24Z050620230361652
|
05/06/2023
|
Nagiya Devi
|
3401024WL019737
|
Nagiya Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Nagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-020-001/3369
(RAY)
|
3401024000NRG24Z050620230361653
|
05/06/2023
|
Jhilo Devi
|
3401024WL019737
|
Jhilo Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
JHILO DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-020-001/3371
(RAY)
|
3401024000NRG24Z050620230361654
|
05/06/2023
|
Sawni Kumari
|
3401024WL019737
|
Sawni Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SAWNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHELARI
|
JH-01-004-020-001/368
(RAY)
|
3401024000NRG24Z050620230361730
|
05/06/2023
|
PRAMESHWAR MAHATO
|
3401024WL019740
|
PRAMESHWAR MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Parmeshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-001-001/163
(CHURI EAST)
|
3401024000NRG24Z050620230361655
|
05/06/2023
|
SIKANTO DEVI
|
3401024WL019737
|
SIKANTO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SIKANTO DEVI
|
CANARA BANK(508532)
|
|
43
|
KHELARI
|
JH-01-024-001-001/191
(CHURI EAST)
|
3401024000NRG24Z050620230361657
|
05/06/2023
|
JASMATIYA DEVI
|
3401024WL019737
|
JASMATIYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
JASAMATIA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-024-001-001/237
(CHURI EAST)
|
3401024000NRG24Z050620230361661
|
05/06/2023
|
PANWA DEVI
|
3401024WL019737
|
PANWA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
PANWA DEVI
|
CANARA BANK(508532)
|
|
45
|
KHELARI
|
JH-01-024-001-001/238
(CHURI EAST)
|
3401024000NRG24Z050620230361662
|
05/06/2023
|
PRIYANKA KUMARI
|
3401024WL019737
|
PRIYANKA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-024-001-001/247
(CHURI EAST)
|
3401024000NRG24Z050620230361663
|
05/06/2023
|
SUBASO DEVI
|
3401024WL019737
|
SUBASO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Subaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-001-001/249
(CHURI EAST)
|
3401024000NRG24Z050620230361664
|
05/06/2023
|
ANITA KUMARI
|
3401024WL019737
|
ANITA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
48
|
KHELARI
|
JH-01-024-001-001/250
(CHURI EAST)
|
3401024000NRG24Z050620230361665
|
05/06/2023
|
KOLESHWAR MAHTO
|
3401024WL019737
|
KOLESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
KOLESHWAR MAHTO
|
CANARA BANK(508532)
|
|
49
|
KHELARI
|
JH-01-024-001-001/265
(CHURI EAST)
|
3401024000NRG24Z050620230361668
|
05/06/2023
|
DINESH KUMAR
|
3401024WL019737
|
DINESH KUMAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
50
|
KHELARI
|
JH-01-024-001-001/266
(CHURI EAST)
|
3401024000NRG24Z050620230361669
|
05/06/2023
|
RAJMATI DEVI
|
3401024WL019737
|
RAJMATI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAJMATI DEVI
|
CANARA BANK(508532)
|
|
51
|
KHELARI
|
JH-01-024-001-001/269
(CHURI EAST)
|
3401024000NRG24Z050620230361671
|
05/06/2023
|
RAJU MAHTO
|
3401024WL019737
|
RAJU MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Raju Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
52
|
KHELARI
|
JH-01-004-020-001/2539
(RAY)
|
3401024000NRG24Z050620230361642
|
05/06/2023
|
MUNNA SAHNI
|
3401024WL019737
|
MUNNA SAHNI
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MUNNA SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHELARI
|
JH-01-004-020-001/3271
(RAY)
|
3401024000NRG24Z050620230361724
|
05/06/2023
|
Ajay Kumar Mahto
|
3401024WL019740
|
Ajay Kumar Mahto
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-024-001-001/189
(CHURI EAST)
|
3401024000NRG24Z050620230361656
|
05/06/2023
|
MAHESH MAHTO
|
3401024WL019737
|
MAHESH MAHTO
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
55
|
KHELARI
|
JH-01-004-020-001/2470
(RAY)
|
3401024000NRG24Z050620230361634
|
05/06/2023
|
Karan Kumar
|
3401024WL019737
|
Karan Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHELARI
|
JH-01-004-020-001/3327
(RAY)
|
3401024000NRG24Z050620230361727
|
05/06/2023
|
Yashoda Kumari
|
3401024WL019740
|
Yashoda Kumari
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-024-001-001/498
(CHURI EAST)
|
3401024000NRG24Z050620230364501
|
05/06/2023
|
pallavi deepika
|
3401024WL019910
|
pallavi deepika
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Pallavi Deepika
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-001-001/499
(CHURI EAST)
|
3401024000NRG24Z050620230364502
|
05/06/2023
|
vashu kumari
|
3401024WL019910
|
vashu kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Vashu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-001-001/500
(CHURI EAST)
|
3401024000NRG24Z050620230364503
|
05/06/2023
|
abhishek munda
|
3401024WL019910
|
abhishek munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Abhishek Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-001-001/501
(CHURI EAST)
|
3401024000NRG24Z050620230364504
|
05/06/2023
|
roshni kumari
|
3401024WL019910
|
roshni kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Roshni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-001-001/502
(CHURI EAST)
|
3401024000NRG24Z050620230364505
|
05/06/2023
|
shishir lohara
|
3401024WL019910
|
shishir lohara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Shishir Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-001-001/503
(CHURI EAST)
|
3401024000NRG24Z050620230364506
|
05/06/2023
|
amarjeet munda
|
3401024WL019910
|
amarjeet munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Amarjeet Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-001-001/504
(CHURI EAST)
|
3401024000NRG24Z050620230364507
|
05/06/2023
|
gulabsana parween
|
3401024WL019910
|
gulabsana parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Gulabsana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-001-001/505
(CHURI EAST)
|
3401024000NRG24Z050620230364508
|
05/06/2023
|
ezhar ansari
|
3401024WL019910
|
ezhar ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Ezhar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-001-001/506
(CHURI EAST)
|
3401024000NRG24Z050620230364509
|
05/06/2023
|
sameer raza
|
3401024WL019910
|
sameer raza
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sameer Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-001-001/508
(CHURI EAST)
|
3401024000NRG24Z050620230364510
|
05/06/2023
|
salim ansari
|
3401024WL019910
|
salim ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-001-001/509
(CHURI EAST)
|
3401024000NRG24Z050620230364511
|
05/06/2023
|
nargis ara
|
3401024WL019910
|
nargis ara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Nargis Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-001-001/510
(CHURI EAST)
|
3401024000NRG24Z050620230364512
|
05/06/2023
|
mina kumari
|
3401024WL019910
|
mina kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-001-001/511
(CHURI EAST)
|
3401024000NRG24Z050620230364513
|
05/06/2023
|
malti devi
|
3401024WL019910
|
malti devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-001-001/512
(CHURI EAST)
|
3401024000NRG24Z050620230364514
|
05/06/2023
|
aisha begum
|
3401024WL019910
|
aisha begum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Aisha Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-001-001/513
(CHURI EAST)
|
3401024000NRG24Z050620230364515
|
05/06/2023
|
raffat parween
|
3401024WL019910
|
raffat parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Raffat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-001-001/514
(CHURI EAST)
|
3401024000NRG24Z050620230364516
|
05/06/2023
|
rajkumar ram
|
3401024WL019910
|
rajkumar ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Rajkumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-001-001/515
(CHURI EAST)
|
3401024000NRG24Z050620230364517
|
05/06/2023
|
sharmila devi
|
3401024WL019910
|
sharmila devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sharmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-001-001/516
(CHURI EAST)
|
3401024000NRG24Z050620230364518
|
05/06/2023
|
rima devi
|
3401024WL019910
|
rima devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Rima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|