|
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-01-024-004-001/2240
(CHURI SOUTH)
|
3401004000NRG24251120231409152
|
25/11/2023
|
Uday Kumar Yadav
|
3401004WL084217
|
Uday Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034375
|
|
Uday Kumar Yadav
|
()
|
|
2
|
KHELARI
|
JH-01-024-004-001/2241
(CHURI SOUTH)
|
3401004000NRG24251120231409153
|
25/11/2023
|
Muniya Devi
|
3401004WL084217
|
Muniya Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034374
|
|
Muniya Devi
|
()
|
|
3
|
KHELARI
|
JH-01-024-004-001/2242
(CHURI SOUTH)
|
3401004000NRG24251120231409154
|
25/11/2023
|
Sikandar yadav
|
3401004WL084217
|
Sikandar yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034361
|
|
Sikandar yadav
|
()
|
|
4
|
KHELARI
|
JH-01-024-004-001/2243
(CHURI SOUTH)
|
3401004000NRG24251120231409155
|
25/11/2023
|
Asha Devi
|
3401004WL084217
|
Asha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034362
|
|
Asha Devi
|
()
|
|
5
|
KHELARI
|
JH-01-024-004-001/2244
(CHURI SOUTH)
|
3401004000NRG24251120231409156
|
25/11/2023
|
MadhusudanYadav
|
3401004WL084217
|
MadhusudanYadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034355
|
|
MadhusudanYadav
|
()
|
|
6
|
KHELARI
|
JH-01-024-004-001/2245
(CHURI SOUTH)
|
3401004000NRG24251120231409157
|
25/11/2023
|
Pradeep Kumar Yadav
|
3401004WL084217
|
Pradeep Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034373
|
|
Pradeep Kumar Yadav
|
()
|
|
7
|
KHELARI
|
JH-01-024-004-001/2246
(CHURI SOUTH)
|
3401004000NRG24251120231409158
|
25/11/2023
|
Renu Kumari
|
3401004WL084217
|
Renu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034372
|
|
Renu Kumari
|
()
|
|
8
|
KHELARI
|
JH-01-024-004-001/2247
(CHURI SOUTH)
|
3401004000NRG24251120231409159
|
25/11/2023
|
Kavita Kumari
|
3401004WL084217
|
Kavita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034371
|
|
Kavita Kumari
|
()
|
|
9
|
KHELARI
|
JH-01-024-004-001/2248
(CHURI SOUTH)
|
3401004000NRG24251120231409160
|
25/11/2023
|
Monika Kumari
|
3401004WL084217
|
Monika Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034370
|
|
Monika Kumari
|
()
|
|
10
|
KHELARI
|
JH-01-024-004-001/2249
(CHURI SOUTH)
|
3401004000NRG24251120231409161
|
25/11/2023
|
Nitu Kumari
|
3401004WL084217
|
Nitu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034369
|
|
Nitu Kumari
|
()
|
|
11
|
KHELARI
|
JH-01-024-004-001/2250
(CHURI SOUTH)
|
3401004000NRG24251120231409162
|
25/11/2023
|
Mamta Kumari
|
3401004WL084217
|
Mamta Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034368
|
|
Mamta Kumari
|
()
|
|
12
|
KHELARI
|
JH-01-024-004-001/2251
(CHURI SOUTH)
|
3401004000NRG24251120231409163
|
25/11/2023
|
Rakhi Kumari
|
3401004WL084217
|
Rakhi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034367
|
|
Rakhi Kumari
|
()
|
|
13
|
KHELARI
|
JH-01-024-004-001/2252
(CHURI SOUTH)
|
3401004000NRG24251120231409164
|
25/11/2023
|
Urmila Devi
|
3401004WL084217
|
Urmila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034405
|
|
Urmila Devi
|
()
|
|
14
|
KHELARI
|
JH-01-024-004-001/2253
(CHURI SOUTH)
|
3401004000NRG24251120231409165
|
25/11/2023
|
Mithlesh Kumar Yadav
|
3401004WL084217
|
Mithlesh Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034376
|
|
Mithlesh Kumar Yadav
|
()
|
|
15
|
KHELARI
|
JH-01-024-004-001/2254
(CHURI SOUTH)
|
3401004000NRG24251120231409166
|
25/11/2023
|
Babita Kumari
|
3401004WL084217
|
Babita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034378
|
|
Babita Kumari
|
()
|
|
16
|
KHELARI
|
JH-01-024-004-001/2255
(CHURI SOUTH)
|
3401004000NRG24251120231409167
|
25/11/2023
|
Jitendra Yadav
|
3401004WL084217
|
Jitendra Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034404
|
|
Jitendra Yadav
|
()
|
|
17
|
KHELARI
|
JH-01-024-004-001/2256
(CHURI SOUTH)
|
3401004000NRG24251120231409168
|
25/11/2023
|
Ajay Kumar Yadav
|
3401004WL084217
|
Ajay Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034360
|
|
Ajay Kumar Yadav
|
()
|
|
18
|
KHELARI
|
JH-01-024-004-001/2257
(CHURI SOUTH)
|
3401004000NRG24251120231409169
|
25/11/2023
|
Bitendra Yadav
|
3401004WL084217
|
Bitendra Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034383
|
|
Bitendra Yadav
|
()
|
|
19
|
KHELARI
|
JH-01-024-004-001/2258
(CHURI SOUTH)
|
3401004000NRG24251120231409170
|
25/11/2023
|
Uma Devi
|
3401004WL084217
|
Uma Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034385
|
|
Uma Devi
|
()
|
|
20
|
KHELARI
|
JH-01-024-004-001/2259
(CHURI SOUTH)
|
3401004000NRG24251120231409171
|
25/11/2023
|
Milu Devi
|
3401004WL084217
|
Milu Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034384
|
|
Milu Devi
|
()
|
|
21
|
KHELARI
|
JH-01-024-004-001/2260
(CHURI SOUTH)
|
3401004000NRG24251120231409172
|
25/11/2023
|
Ritu Kumari
|
3401004WL084217
|
Ritu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034386
|
|
Ritu Kumari
|
()
|
|
22
|
KHELARI
|
JH-01-024-004-001/2261
(CHURI SOUTH)
|
3401004000NRG24251120231409173
|
25/11/2023
|
Sunil Yadav
|
3401004WL084217
|
Sunil Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034387
|
|
Sunil Yadav
|
()
|
|
23
|
KHELARI
|
JH-01-024-004-001/2262
(CHURI SOUTH)
|
3401004000NRG24251120231409174
|
25/11/2023
|
Rajesh Yadav
|
3401004WL084217
|
Rajesh Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034388
|
|
Rajesh Yadav
|
()
|
|
24
|
KHELARI
|
JH-01-024-004-001/2263
(CHURI SOUTH)
|
3401004000NRG24251120231409175
|
25/11/2023
|
Indu Kumari
|
3401004WL084217
|
Indu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034389
|
|
Indu Kumari
|
()
|
|
25
|
KHELARI
|
JH-01-024-004-001/2302
(CHURI SOUTH)
|
3401004000NRG24251120231409176
|
25/11/2023
|
Roshan Kumar Yadav
|
3401004WL084217
|
Roshan Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034349
|
|
Roshan Kumar Yadav
|
()
|
|
26
|
KHELARI
|
JH-01-024-004-001/2304
(CHURI SOUTH)
|
3401004000NRG24251120231409177
|
25/11/2023
|
Anand Kumar
|
3401004WL084217
|
Anand Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034377
|
|
Anand Kumar
|
()
|
|
27
|
KHELARI
|
JH-01-024-004-001/2482
(CHURI SOUTH)
|
3401004000NRG24251120231409178
|
25/11/2023
|
Arjun Kumar Yadav
|
3401004WL084217
|
Arjun Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034390
|
|
Arjun Kumar Yadav
|
()
|
|
28
|
KHELARI
|
JH-01-024-004-001/2483
(CHURI SOUTH)
|
3401004000NRG24251120231409179
|
25/11/2023
|
Karan Kumar Yadav
|
3401004WL084217
|
Karan Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034391
|
|
Karan Kumar Yadav
|
()
|
|
29
|
KHELARI
|
JH-01-024-004-001/2484
(CHURI SOUTH)
|
3401004000NRG24251120231409180
|
25/11/2023
|
Dinanath yadav
|
3401004WL084217
|
Dinanath yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034392
|
|
Dinanath yadav
|
()
|
|
30
|
KHELARI
|
JH-01-024-004-001/2485
(CHURI SOUTH)
|
3401004000NRG24251120231409181
|
25/11/2023
|
Fotwa Devi
|
3401004WL084217
|
Fotwa Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034393
|
|
Fotwa Devi
|
()
|
|
31
|
KHELARI
|
JH-01-024-004-001/2486
(CHURI SOUTH)
|
3401004000NRG24251120231409182
|
25/11/2023
|
Ramdhani Gope
|
3401004WL084217
|
Ramdhani Gope
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034379
|
|
Ramdhani Gope
|
()
|
|
32
|
KHELARI
|
JH-01-024-004-001/2487
(CHURI SOUTH)
|
3401004000NRG24251120231409183
|
25/11/2023
|
Dileshwar Yadav
|
3401004WL084217
|
Dileshwar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034395
|
|
Dileshwar Yadav
|
()
|
|
33
|
KHELARI
|
JH-01-024-004-001/2488
(CHURI SOUTH)
|
3401004000NRG24251120231409184
|
25/11/2023
|
Anand Yadav
|
3401004WL084217
|
Anand Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034394
|
|
Anand Yadav
|
()
|
|
34
|
KHELARI
|
JH-01-024-004-001/2489
(CHURI SOUTH)
|
3401004000NRG24251120231409185
|
25/11/2023
|
Kunti Devi
|
3401004WL084217
|
Kunti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034396
|
|
Kunti Devi
|
()
|
|
35
|
KHELARI
|
JH-01-024-004-001/2490
(CHURI SOUTH)
|
3401004000NRG24251120231409186
|
25/11/2023
|
Rupa Kumari
|
3401004WL084217
|
Rupa Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034397
|
|
Rupa Kumari
|
()
|
|
36
|
KHELARI
|
JH-01-024-004-001/2491
(CHURI SOUTH)
|
3401004000NRG24251120231409187
|
25/11/2023
|
Somari Devi
|
3401004WL084217
|
Somari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034398
|
|
Somari Devi
|
()
|
|
37
|
KHELARI
|
JH-01-024-004-001/2492
(CHURI SOUTH)
|
3401004000NRG24251120231409188
|
25/11/2023
|
Ankit Yadav
|
3401004WL084217
|
Ankit Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034399
|
|
Ankit Yadav
|
()
|
|
38
|
KHELARI
|
JH-01-024-004-001/2493
(CHURI SOUTH)
|
3401004000NRG24251120231409189
|
25/11/2023
|
Sobha Devi
|
3401004WL084217
|
Sobha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034382
|
|
Sobha Devi
|
()
|
|
39
|
KHELARI
|
JH-01-024-004-001/2494
(CHURI SOUTH)
|
3401004000NRG24251120231409190
|
25/11/2023
|
Bikram Kumar Yadav
|
3401004WL084217
|
Bikram Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034381
|
|
Bikram Kumar Yadav
|
()
|
|
40
|
KHELARI
|
JH-01-024-004-001/2495
(CHURI SOUTH)
|
3401004000NRG24251120231409191
|
25/11/2023
|
Vickey Kumar Yadav
|
3401004WL084217
|
Vickey Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034401
|
|
Vickey Kumar Yadav
|
()
|
|
41
|
KHELARI
|
JH-01-024-004-001/2496
(CHURI SOUTH)
|
3401004000NRG24251120231409192
|
25/11/2023
|
Pinki Devi
|
3401004WL084217
|
Pinki Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034348
|
|
Pinki Devi
|
()
|
|
42
|
KHELARI
|
JH-01-024-004-001/2497
(CHURI SOUTH)
|
3401004000NRG24251120231409193
|
25/11/2023
|
Arti Kumari
|
3401004WL084217
|
Arti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034342
|
|
Arti Kumari
|
()
|
|
43
|
KHELARI
|
JH-01-024-004-001/2498
(CHURI SOUTH)
|
3401004000NRG24251120231409194
|
25/11/2023
|
Mansi Kumari
|
3401004WL084217
|
Mansi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034343
|
|
Mansi Kumari
|
()
|
|
44
|
KHELARI
|
JH-01-024-004-001/2499
(CHURI SOUTH)
|
3401004000NRG24251120231409195
|
25/11/2023
|
Sima Kumari
|
3401004WL084217
|
Sima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034347
|
|
Sima Kumari
|
()
|
|
45
|
KHELARI
|
JH-01-024-004-001/2500
(CHURI SOUTH)
|
3401004000NRG24251120231409196
|
25/11/2023
|
Mukesh Kumar
|
3401004WL084217
|
Mukesh Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034380
|
|
Mukesh Kumar
|
()
|
|
46
|
KHELARI
|
JH-01-024-004-001/2501
(CHURI SOUTH)
|
3401004000NRG24251120231409197
|
25/11/2023
|
Prgati Kumari
|
3401004WL084217
|
Prgati Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034400
|
|
Prgati Kumari
|
()
|
|
47
|
KHELARI
|
JH-01-024-004-001/3220
(CHURI SOUTH)
|
3401004000NRG24251120231409198
|
25/11/2023
|
Dinesh Yadav
|
3401004WL084217
|
Dinesh Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034354
|
|
Dinesh Yadav
|
()
|
|
48
|
KHELARI
|
JH-01-024-004-001/3221
(CHURI SOUTH)
|
3401004000NRG24251120231409199
|
25/11/2023
|
Sunil Kumar Yadav
|
3401004WL084217
|
Sunil Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034353
|
|
Sunil Kumar Yadav
|
()
|
|
49
|
KHELARI
|
JH-01-024-004-001/3222
(CHURI SOUTH)
|
3401004000NRG24251120231409200
|
25/11/2023
|
Kauleshwar Yadav
|
3401004WL084217
|
Kauleshwar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034352
|
|
Kauleshwar Yadav
|
()
|
|
50
|
KHELARI
|
JH-01-024-004-001/3223
(CHURI SOUTH)
|
3401004000NRG24251120231409201
|
25/11/2023
|
Basudeo Yadav
|
3401004WL084217
|
Basudeo Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034351
|
|
Basudeo Yadav
|
()
|
|
51
|
KHELARI
|
JH-01-024-004-001/3224
(CHURI SOUTH)
|
3401004000NRG24251120231409202
|
25/11/2023
|
Puja Devi
|
3401004WL084217
|
Puja Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034350
|
|
Puja Devi
|
()
|
|
52
|
KHELARI
|
JH-01-024-004-001/3226
(CHURI SOUTH)
|
3401004000NRG24251120231409203
|
25/11/2023
|
Soni Kumari
|
3401004WL084217
|
Soni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034345
|
|
Soni Kumari
|
()
|
|
53
|
KHELARI
|
JH-01-024-004-001/3227
(CHURI SOUTH)
|
3401004000NRG24251120231409204
|
25/11/2023
|
Punam Kumari
|
3401004WL084217
|
Punam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034346
|
|
Punam Kumari
|
()
|
|
54
|
KHELARI
|
JH-01-024-004-001/3228
(CHURI SOUTH)
|
3401004000NRG24251120231409205
|
25/11/2023
|
Sonu Kumar
|
3401004WL084217
|
Sonu Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034344
|
|
Sonu Kumar
|
()
|
|
55
|
KHELARI
|
JH-01-024-004-001/3229
(CHURI SOUTH)
|
3401004000NRG24251120231409206
|
25/11/2023
|
Naina Kumari
|
3401004WL084217
|
Naina Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034363
|
|
Naina Kumari
|
()
|
|
56
|
KHELARI
|
JH-01-024-004-001/3230
(CHURI SOUTH)
|
3401004000NRG24251120231409207
|
25/11/2023
|
Pritam Yadav
|
3401004WL084217
|
Pritam Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034364
|
|
Pritam Yadav
|
()
|
|
57
|
KHELARI
|
JH-01-024-004-001/3231
(CHURI SOUTH)
|
3401004000NRG24251120231409208
|
25/11/2023
|
Lukhri Devi
|
3401004WL084217
|
Lukhri Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034365
|
|
Lukhri Devi
|
()
|
|
58
|
KHELARI
|
JH-01-024-004-001/3232
(CHURI SOUTH)
|
3401004000NRG24251120231409209
|
25/11/2023
|
Manju Devi
|
3401004WL084217
|
Manju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034359
|
|
Manju Devi
|
()
|
|
59
|
KHELARI
|
JH-01-024-004-001/3233
(CHURI SOUTH)
|
3401004000NRG24251120231409210
|
25/11/2023
|
Kiran Devi
|
3401004WL084217
|
Kiran Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034366
|
|
Kiran Devi
|
()
|
|
60
|
KHELARI
|
JH-01-024-004-001/3234
(CHURI SOUTH)
|
3401004000NRG24251120231409211
|
25/11/2023
|
Punam Kumari
|
3401004WL084217
|
Punam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034403
|
|
Punam Kumari
|
()
|
|
61
|
KHELARI
|
JH-01-024-004-001/3235
(CHURI SOUTH)
|
3401004000NRG24251120231409212
|
25/11/2023
|
Babita Devi
|
3401004WL084217
|
Babita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034402
|
|
Babita Devi
|
()
|
|
62
|
KHELARI
|
JH-01-024-004-001/3236
(CHURI SOUTH)
|
3401004000NRG24251120231409213
|
25/11/2023
|
Malti Kumari
|
3401004WL084217
|
Malti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034406
|
|
Malti Kumari
|
()
|
|
63
|
KHELARI
|
JH-01-024-004-001/3237
(CHURI SOUTH)
|
3401004000NRG24251120231409214
|
25/11/2023
|
Tribhuwan Gope
|
3401004WL084217
|
Tribhuwan Gope
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034358
|
|
Tribhuwan Gope
|
()
|
|
64
|
KHELARI
|
JH-01-024-004-001/3238
(CHURI SOUTH)
|
3401004000NRG24251120231409215
|
25/11/2023
|
Jamni Devi
|
3401004WL084217
|
Jamni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034357
|
|
Jamni Devi
|
()
|
|
65
|
KHELARI
|
JH-01-024-004-001/3239
(CHURI SOUTH)
|
3401004000NRG24251120231409216
|
25/11/2023
|
Gyani Kumar Yadav
|
3401004WL084217
|
Gyani Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008034356
|
|
Gyani Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|