|
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-01-024-004-002/1132
(CHURI SOUTH)
|
3401024000NRG24130320241812961
|
14/03/2024
|
SABITA DEVI
|
3401024WL112556
|
SABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104510797
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1394
(CHURI SOUTH)
|
3401024000NRG24130320241812962
|
14/03/2024
|
Gudiya Devi
|
3401024WL112556
|
Gudiya Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104510798
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/1544
(CHURI SOUTH)
|
3401024000NRG24130320241812963
|
14/03/2024
|
NISHA DEVI
|
3401024WL112556
|
NISHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104510806
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1553
(CHURI SOUTH)
|
3401024000NRG24130320241812964
|
14/03/2024
|
FULMAINI DEVI
|
3401024WL112556
|
FULMAINI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104510799
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-002/160
(CHURI SOUTH)
|
3401024000NRG24140320241818774
|
14/03/2024
|
GOPI YADAV
|
3401024WL112868
|
GOPI YADAV
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510795
|
|
GOPI YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
KHELARI
|
JH-01-024-004-002/1780
(CHURI SOUTH)
|
3401024000NRG24120320241802058
|
14/03/2024
|
AJAY MUNDA
|
3401024WL111963
|
AJAY MUNDA
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510801
|
|
Ajay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-002/1785
(CHURI SOUTH)
|
3401024000NRG24120320241802059
|
14/03/2024
|
BALDEV MUNDA
|
3401024WL111963
|
BALDEV MUNDA
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510805
|
|
BALDEV MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-004-002/1789
(CHURI SOUTH)
|
3401024000NRG24120320241802060
|
14/03/2024
|
SURESH MUNDA
|
3401024WL111963
|
SURESH MUNDA
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510802
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-002/1790
(CHURI SOUTH)
|
3401024000NRG24140320241818935
|
14/03/2024
|
TAKDEER LOHRA
|
3401024WL112894
|
TAKDEER LOHRA
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510791
|
|
TAKDEER LOHAR S/O SHIV KR LOHAR
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-024-004-002/1797
(CHURI SOUTH)
|
3401024000NRG24120320241802046
|
14/03/2024
|
SANDHYA KUMARI
|
3401024WL111962
|
SANDHYA KUMARI
|
00048
|
BKID0004912
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3104510803
|
Document Pending for Account Holder turning Major
|
|
|
|
11
|
KHELARI
|
JH-01-024-004-002/1894
(CHURI SOUTH)
|
3401024000NRG24140320241818818
|
14/03/2024
|
TULSHI YADAV
|
3401024WL112875
|
TULSHI YADAV
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510787
|
|
TULSI YADAV
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-024-004-002/1896
(CHURI SOUTH)
|
3401024000NRG24130320241812965
|
14/03/2024
|
AJAY MUNDA
|
3401024WL112556
|
AJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104510792
|
|
Ajay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-004-002/2017
(CHURI SOUTH)
|
3401024000NRG24120320241802047
|
14/03/2024
|
TETRI DEVI
|
3401024WL111962
|
TETRI DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3104510807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KHELARI
|
JH-01-024-004-002/2817
(CHURI SOUTH)
|
3401024000NRG24130320241812968
|
14/03/2024
|
RATAN MUNDA
|
3401024WL112556
|
RATAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104510788
|
|
RATAN MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-024-004-002/3071
(CHURI SOUTH)
|
3401024000NRG24120320241802050
|
14/03/2024
|
NEHA KUMARI
|
3401024WL111962
|
NEHA KUMARI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510804
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-004-002/666
(CHURI SOUTH)
|
3401024000NRG24130320241812974
|
14/03/2024
|
LILAWATI DEVI
|
3401024WL112556
|
LILAWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104510789
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-004-002/673
(CHURI SOUTH)
|
3401024000NRG24130320241812975
|
14/03/2024
|
UMESH KUMAR YADAV
|
3401024WL112556
|
UMESH KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104510790
|
|
Umesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-004-002/715
(CHURI SOUTH)
|
3401024000NRG24140320241818401
|
14/03/2024
|
LALESHWAR MUNDA
|
3401024WL112843
|
LALESHWAR MUNDA
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510793
|
|
MR LALESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHELARI
|
JH-01-024-004-002/717
(CHURI SOUTH)
|
3401024000NRG24140320241818402
|
14/03/2024
|
RAMPRAVESH MUNDA
|
3401024WL112843
|
RAMPRAVESH MUNDA
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510794
|
|
Ram Pravesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-004-002/741
(CHURI SOUTH)
|
3401024000NRG24140320241818403
|
14/03/2024
|
GOVARDHAN MUNDA
|
3401024WL112843
|
GOVARDHAN MUNDA
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510800
|
|
GOWARDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-024-004-002/744
(CHURI SOUTH)
|
3401024000NRG24140320241818404
|
14/03/2024
|
MAHESH MUNDA
|
3401024WL112843
|
MAHESH MUNDA
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510796
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-024-004-002/1006
(CHURI SOUTH)
|
3401024000NRG24140320241818773
|
14/03/2024
|
ANARASHIYA DEVI
|
3401024WL112868
|
ANARASHIYA DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510758
|
|
ANARASIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KHELARI
|
JH-01-024-004-002/1566
(CHURI SOUTH)
|
3401024000NRG24120320241802066
|
14/03/2024
|
SANJAY GANJHU
|
3401024WL111964
|
SANJAY GANJHU
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510760
|
|
SANJAY GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KHELARI
|
JH-01-024-004-002/1567
(CHURI SOUTH)
|
3401024000NRG24120320241802067
|
14/03/2024
|
RENU KUMARI
|
3401024WL111964
|
RENU KUMARI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510755
|
|
RENU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KHELARI
|
JH-01-024-004-002/1573
(CHURI SOUTH)
|
3401024000NRG24120320241802068
|
14/03/2024
|
BUDHNI DEVI
|
3401024WL111964
|
BUDHNI DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510753
|
|
BUDHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KHELARI
|
JH-01-024-004-002/1586
(CHURI SOUTH)
|
3401024000NRG24120320241802069
|
14/03/2024
|
SHANKAR GANJHU
|
3401024WL111964
|
SHANKAR GANJHU
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510749
|
|
SHANKAR GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KHELARI
|
JH-01-024-004-002/1587
(CHURI SOUTH)
|
3401024000NRG24120320241802076
|
14/03/2024
|
JAMEDAR GANJHU
|
3401024WL111965
|
JAMEDAR GANJHU
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510751
|
|
JAMEDAR GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KHELARI
|
JH-01-024-004-002/1588
(CHURI SOUTH)
|
3401024000NRG24120320241802056
|
14/03/2024
|
VIKASH GANJHU
|
3401024WL111963
|
VIKASH GANJHU
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510748
|
|
VIKASH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KHELARI
|
JH-01-024-004-002/1590
(CHURI SOUTH)
|
3401024000NRG24120320241802057
|
14/03/2024
|
DEVANTI DEVI
|
3401024WL111963
|
DEVANTI DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510754
|
|
DEVANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KHELARI
|
JH-01-024-004-002/1950
(CHURI SOUTH)
|
3401024000NRG24130320241812967
|
14/03/2024
|
REKHA DEVI
|
3401024WL112556
|
REKHA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104510756
|
|
REKHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KHELARI
|
JH-01-024-004-002/2093
(CHURI SOUTH)
|
3401024000NRG24120320241802048
|
14/03/2024
|
PUNPRAKASH MAHTO
|
3401024WL111962
|
PUNPRAKASH MAHTO
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510750
|
|
PUNPRAKASH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KHELARI
|
JH-01-024-004-002/2096
(CHURI SOUTH)
|
3401024000NRG24120320241802049
|
14/03/2024
|
SANJO DEVI
|
3401024WL111962
|
SANJO DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510752
|
|
SANJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KHELARI
|
JH-01-024-004-002/3069
(CHURI SOUTH)
|
3401024000NRG24130320241809155
|
14/03/2024
|
LAXMAN MAHTO
|
3401024WL112363
|
LAXMAN MAHTO
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510759
|
|
LAXMAN YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KHELARI
|
JH-01-024-004-002/3087
(CHURI SOUTH)
|
3401024000NRG24120320241802070
|
14/03/2024
|
MANJU DEVI
|
3401024WL111964
|
MANJU DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510761
|
|
HARI SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-024-004-002/900
(CHURI SOUTH)
|
3401024000NRG24140320241818775
|
14/03/2024
|
URMILA KUMARI
|
3401024WL112868
|
URMILA KUMARI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510757
|
|
URMILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-024-004-002/1897
(CHURI SOUTH)
|
3401024000NRG24130320241812966
|
14/03/2024
|
SANJAY MUNDA
|
3401024WL112556
|
SANJAY MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104510808
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-024-004-002/1755
(CHURI SOUTH)
|
3401024000NRG24140320241818934
|
14/03/2024
|
DINAY KUMAR MUNDA
|
3401024WL112894
|
DINAY KUMAR MUNDA
|
00415
|
SBIN0014343
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510785
|
|
VINAY MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-024-004-002/2605
(CHURI SOUTH)
|
3401024000NRG24140320241818936
|
14/03/2024
|
MUNNU DEVI
|
3401024WL112894
|
MUNNU DEVI
|
00415
|
SBIN0014343
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510784
|
|
MRS MUNNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHELARI
|
JH-01-024-004-002/2965
(CHURI SOUTH)
|
3401024000NRG24130320241812969
|
14/03/2024
|
RAJENDRA KUMAR MUNDA
|
3401024WL112556
|
RAJENDRA KUMAR MUNDA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104510786
|
|
MR RAJENDRA KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-024-004-002/1133
(CHURI SOUTH)
|
3401024000NRG24140320241818817
|
14/03/2024
|
ANIL KUMAR YADAV
|
3401024WL112875
|
ANIL KUMAR YADAV
|
00468
|
UBIN0830241
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510783
|
|
ANIL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-012-001/3146
(HUTAP)
|
3401024000NRG24120320241809015
|
14/03/2024
|
Mariyam Khatoon
|
3401024WL112354
|
Mariyam Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510776
|
|
Mariyam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-012-001/3147
(HUTAP)
|
3401024000NRG24120320241809016
|
14/03/2024
|
Rasida Khatun
|
3401024WL112354
|
Rasida Khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510775
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-017-005/1899
(MAYAPUR)
|
3401024000NRG24130320241814251
|
14/03/2024
|
Parna Munda
|
3401024WL112617
|
Parna Munda
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510777
|
|
Parna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-017-005/1900
(MAYAPUR)
|
3401024000NRG24130320241814252
|
14/03/2024
|
Bikki Ganjhu
|
3401024WL112617
|
Bikki Ganjhu
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510782
|
|
Bikki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-017-005/1995
(MAYAPUR)
|
3401024000NRG24130320241814253
|
14/03/2024
|
Punam Kumari
|
3401024WL112617
|
Punam Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510778
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-017-005/1996
(MAYAPUR)
|
3401024000NRG24130320241814254
|
14/03/2024
|
Budhna Ganjhu
|
3401024WL112617
|
Budhna Ganjhu
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510781
|
|
Budhna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-017-005/1997
(MAYAPUR)
|
3401024000NRG24130320241814255
|
14/03/2024
|
Suman Kumari
|
3401024WL112617
|
Suman Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510780
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-017-005/1998
(MAYAPUR)
|
3401024000NRG24130320241814256
|
14/03/2024
|
Neha Kumari
|
3401024WL112617
|
Neha Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510779
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-004-002/3338
(CHURI SOUTH)
|
3401024000NRG24130320241812970
|
14/03/2024
|
Bablu munda
|
3401024WL112556
|
Bablu munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104510763
|
|
BABLU MUNDA S/O BALESWAR MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-024-004-002/3384
(CHURI SOUTH)
|
3401024000NRG24130320241812971
|
14/03/2024
|
Rahul oraon
|
3401024WL112556
|
Rahul oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104510762
|
|
Rahul Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-004-002/3389
(CHURI SOUTH)
|
3401024000NRG24130320241812972
|
14/03/2024
|
Kolo devi
|
3401024WL112556
|
Kolo devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104510764
|
|
KOLO DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-024-004-002/3519
(CHURI SOUTH)
|
3401024000NRG24130320241809156
|
14/03/2024
|
MOHARI DEVI
|
3401024WL112363
|
MOHARI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510767
|
|
Mohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-004-002/3520
(CHURI SOUTH)
|
3401024000NRG24130320241809157
|
14/03/2024
|
RADHA KUMARI
|
3401024WL112363
|
RADHA KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510772
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-004-002/3760
(CHURI SOUTH)
|
3401024000NRG24130320241812973
|
14/03/2024
|
MOHIT KUMAR
|
3401024WL112556
|
MOHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104510768
|
|
Mohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-005-001/743
(CHURI WEST)
|
3401024000NRG24120320241809017
|
14/03/2024
|
SHAMA PARWEEN
|
3401024WL112354
|
SHAMA PARWEEN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510771
|
|
Shama Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-005-001/750
(CHURI WEST)
|
3401024000NRG24120320241809018
|
14/03/2024
|
SAFIK ANSARI
|
3401024WL112354
|
SAFIK ANSARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510766
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-005-001/754
(CHURI WEST)
|
3401024000NRG24120320241809005
|
14/03/2024
|
SADINA KHATUN
|
3401024WL112353
|
SADINA KHATUN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510773
|
|
Sadina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-005-001/755
(CHURI WEST)
|
3401024000NRG24120320241809006
|
14/03/2024
|
LOVELY KHATUN
|
3401024WL112353
|
LOVELY KHATUN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510774
|
|
Lovely Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-005-001/760
(CHURI WEST)
|
3401024000NRG24120320241809007
|
14/03/2024
|
NAJIR ANSARI
|
3401024WL112353
|
NAJIR ANSARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510770
|
|
Najir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-005-001/761
(CHURI WEST)
|
3401024000NRG24120320241809008
|
14/03/2024
|
NAZIYA KHATUN
|
3401024WL112353
|
NAZIYA KHATUN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510765
|
|
Naziya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-005-001/762
(CHURI WEST)
|
3401024000NRG24120320241809009
|
14/03/2024
|
SHAHIN PARWEEN
|
3401024WL112353
|
SHAHIN PARWEEN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104510769
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|