|
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)
|
3401024000NRG24011120231311992
|
02/11/2023
|
SABITA DEVI
|
3401024WL077622
|
SABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599971
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1422
(CHURI SOUTH)
|
3401024000NRG24011120231311993
|
02/11/2023
|
KESHRI DEVI
|
3401024WL077622
|
KESHRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599964
|
|
KESHRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/1464
(CHURI SOUTH)
|
3401024000NRG24021120231315422
|
02/11/2023
|
Dipak Yadav
|
3401024WL077890
|
Dipak Yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599972
|
|
DEEPAK YADAV
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1544
(CHURI SOUTH)
|
3401024000NRG24011120231311995
|
02/11/2023
|
NISHA DEVI
|
3401024WL077622
|
NISHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599973
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1553
(CHURI SOUTH)
|
3401024000NRG24011120231311996
|
02/11/2023
|
FULMAINI DEVI
|
3401024WL077622
|
FULMAINI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599984
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-004-002/160
(CHURI SOUTH)
|
3401024000NRG24021120231315423
|
02/11/2023
|
GOPI YADAV
|
3401024WL077890
|
GOPI YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599966
|
|
GOPI YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
KHELARI
|
JH-01-024-004-002/161
(CHURI SOUTH)
|
3401024000NRG24021120231315424
|
02/11/2023
|
KAMLESH YADAV
|
3401024WL077890
|
KAMLESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599987
|
|
KAMLESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
KHELARI
|
JH-01-024-004-002/1696
(CHURI SOUTH)
|
3401024000NRG24021120231315462
|
02/11/2023
|
DINESH YADAV
|
3401024WL077891
|
DINESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599985
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHELARI
|
JH-01-024-004-002/1779
(CHURI SOUTH)
|
3401024000NRG24021120231315425
|
02/11/2023
|
Kamlesh Yadav
|
3401024WL077890
|
Kamlesh Yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599974
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-024-004-002/1894
(CHURI SOUTH)
|
3401024000NRG24021120231315464
|
02/11/2023
|
TULSHI YADAV
|
3401024WL077891
|
TULSHI YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599958
|
|
TULSI YADAV
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-024-004-002/2285
(CHURI SOUTH)
|
3401024000NRG24011120231311997
|
02/11/2023
|
BIRSHA MUNDA
|
3401024WL077622
|
BIRSHA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599963
|
|
Birsa Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-004-002/286
(CHURI SOUTH)
|
3401024000NRG24011120231312000
|
02/11/2023
|
SHYAMSUNDAR GANJHU
|
3401024WL077622
|
SHYAMSUNDAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599967
|
|
SHYAM SUNDAR GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-024-004-002/2893
(CHURI SOUTH)
|
3401024000NRG24021120231315468
|
02/11/2023
|
VIKASH KUMAR
|
3401024WL077891
|
VIKASH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599969
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-024-004-002/650
(CHURI SOUTH)
|
3401024000NRG24021120231315430
|
02/11/2023
|
SANJU DEVI
|
3401024WL077890
|
SANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599965
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-024-004-002/666
(CHURI SOUTH)
|
3401024000NRG24011120231312002
|
02/11/2023
|
LILAWATI DEVI
|
3401024WL077622
|
LILAWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599959
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-004-002/668
(CHURI SOUTH)
|
3401024000NRG24021120231315431
|
02/11/2023
|
TULESHWAR YADAV
|
3401024WL077890
|
TULESHWAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599957
|
|
TULESHWAR YADAV
|
IDBI BANK(607095)
|
|
17
|
KHELARI
|
JH-01-024-004-002/671
(CHURI SOUTH)
|
3401024000NRG24011120231312003
|
02/11/2023
|
SABITA DEVI
|
3401024WL077622
|
SABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599962
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-004-002/673
(CHURI SOUTH)
|
3401024000NRG24011120231312004
|
02/11/2023
|
UMESH KUMAR YADAV
|
3401024WL077622
|
UMESH KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599960
|
|
Umesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-004-002/744
(CHURI SOUTH)
|
3401024000NRG24011120231312005
|
02/11/2023
|
MAHESH MUNDA
|
3401024WL077622
|
MAHESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599986
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-024-004-002/745
(CHURI SOUTH)
|
3401024000NRG24011120231312006
|
02/11/2023
|
SHANKAR MUNDA
|
3401024WL077622
|
SHANKAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599968
|
|
SHANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-024-004-002/755
(CHURI SOUTH)
|
3401024000NRG24011120231312007
|
02/11/2023
|
CHANDU MUNDA
|
3401024WL077622
|
CHANDU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599961
|
|
CHANDU MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-024-004-002/756
(CHURI SOUTH)
|
3401024000NRG24011120231312008
|
02/11/2023
|
SULENDRA MUNDA
|
3401024WL077622
|
SULENDRA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599970
|
|
Surendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-024-004-002/1010
(CHURI SOUTH)
|
3401024000NRG24021120231315414
|
02/11/2023
|
FULMATI KUMARI
|
3401024WL077890
|
FULMATI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599982
|
|
FULMANI KUMARI
|
IDBI BANK(607095)
|
|
24
|
KHELARI
|
JH-01-024-004-002/1011
(CHURI SOUTH)
|
3401024000NRG24021120231315415
|
02/11/2023
|
SUMAN MAHTO
|
3401024WL077890
|
SUMAN MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599983
|
|
SUMAN MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-024-004-002/1005
(CHURI SOUTH)
|
3401024000NRG24021120231315413
|
02/11/2023
|
SUMITRA DEVI
|
3401024WL077890
|
SUMITRA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599928
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-024-004-002/1104
(CHURI SOUTH)
|
3401024000NRG24021120231315416
|
02/11/2023
|
USHA KUMARI
|
3401024WL077890
|
USHA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599929
|
|
USHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KHELARI
|
JH-01-024-004-002/1159
(CHURI SOUTH)
|
3401024000NRG24021120231315417
|
02/11/2023
|
DHANRAJ MAHTO
|
3401024WL077890
|
DHANRAJ MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599992
|
|
DHANRAJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KHELARI
|
JH-01-024-004-002/1240
(CHURI SOUTH)
|
3401024000NRG24021120231315418
|
02/11/2023
|
ROSHAN KUMAR
|
3401024WL077890
|
ROSHAN KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599930
|
|
ROSHAN YADAV
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-024-004-002/1427
(CHURI SOUTH)
|
3401024000NRG24011120231311994
|
02/11/2023
|
LILAG DEVI
|
3401024WL077622
|
LILAG DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599994
|
|
LILAG DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-024-004-002/1800
(CHURI SOUTH)
|
3401024000NRG24021120231315426
|
02/11/2023
|
SANJU DEVI
|
3401024WL077890
|
SANJU DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599927
|
|
SANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KHELARI
|
JH-01-024-004-002/2535
(CHURI SOUTH)
|
3401024000NRG24021120231315428
|
02/11/2023
|
SURAJ KUMAR ORAON
|
3401024WL077890
|
SURAJ KUMAR ORAON
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599931
|
|
SURAJ KUMAR ORAON
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
KHELARI
|
JH-01-024-004-002/2536
(CHURI SOUTH)
|
3401024000NRG24021120231315429
|
02/11/2023
|
MANOJ MUNDA
|
3401024WL077890
|
MANOJ MUNDA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599932
|
|
MANOJ MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KHELARI
|
JH-01-024-004-002/675
(CHURI SOUTH)
|
3401024000NRG24021120231315485
|
02/11/2023
|
FULMANI DEVI
|
3401024WL077891
|
FULMANI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599995
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-024-004-002/900
(CHURI SOUTH)
|
3401024000NRG24021120231315432
|
02/11/2023
|
URMILA KUMARI
|
3401024WL077890
|
URMILA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599993
|
|
URMILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-024-004-002/3825
(CHURI SOUTH)
|
3401024000NRG24021120231315477
|
02/11/2023
|
VIVEK KUMAR
|
3401024WL077891
|
VIVEK KUMAR
|
00354
|
PUNB0493500
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599975
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-024-004-002/1893
(CHURI SOUTH)
|
3401024000NRG24021120231315463
|
02/11/2023
|
MEENA DEVI
|
3401024WL077891
|
MEENA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599979
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHELARI
|
JH-01-024-004-002/1895
(CHURI SOUTH)
|
3401024000NRG24021120231315465
|
02/11/2023
|
PUNAM DEVI
|
3401024WL077891
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599981
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-024-004-002/2221
(CHURI SOUTH)
|
3401024000NRG24021120231315427
|
02/11/2023
|
SANDEEP KUMAR
|
3401024WL077890
|
SANDEEP KUMAR
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599980
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-024-004-002/2302
(CHURI SOUTH)
|
3401024000NRG24011120231311998
|
02/11/2023
|
PARVESH KUMAR MUNDA
|
3401024WL077622
|
PARVESH KUMAR MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599976
|
|
Parvesh Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-004-002/2629
(CHURI SOUTH)
|
3401024000NRG24021120231315466
|
02/11/2023
|
Anthony kumar
|
3401024WL077891
|
Anthony kumar
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599978
|
|
ANTHONY KACHHAP
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-024-004-002/2800
(CHURI SOUTH)
|
3401024000NRG24021120231315467
|
02/11/2023
|
ABHISHEK KUMAR
|
3401024WL077891
|
ABHISHEK KUMAR
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599977
|
|
Abhishek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-024-004-002/1133
(CHURI SOUTH)
|
3401024000NRG24021120231315461
|
02/11/2023
|
ANIL KUMAR YADAV
|
3401024WL077891
|
ANIL KUMAR YADAV
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599988
|
|
ANIL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
KHELARI
|
JH-01-024-004-002/1299
(CHURI SOUTH)
|
3401024000NRG24021120231315419
|
02/11/2023
|
DINANATH YADAV
|
3401024WL077890
|
DINANATH YADAV
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599991
|
|
DINANATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
KHELARI
|
JH-01-024-004-002/1300
(CHURI SOUTH)
|
3401024000NRG24021120231315420
|
02/11/2023
|
BEAUTY KUMARI
|
3401024WL077890
|
BEAUTY KUMARI
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599990
|
|
BEAUTY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KHELARI
|
JH-01-024-004-002/1301
(CHURI SOUTH)
|
3401024000NRG24021120231315421
|
02/11/2023
|
DEVANTI DEVI
|
3401024WL077890
|
DEVANTI DEVI
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599989
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-024-004-001/933
(CHURI SOUTH)
|
3401024000NRG24021120231315406
|
02/11/2023
|
MOHAMMAD HUSSAIN ANSARI
|
3401024WL077890
|
MOHAMMAD HUSSAIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599940
|
|
Mohammad Hussain Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-004-001/934
(CHURI SOUTH)
|
3401024000NRG24021120231315407
|
02/11/2023
|
ABDUL MUSTAFA
|
3401024WL077890
|
ABDUL MUSTAFA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599939
|
|
Abdul Mustafa
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-004-001/941
(CHURI SOUTH)
|
3401024000NRG24021120231315408
|
02/11/2023
|
DIPIKA KUMARI
|
3401024WL077890
|
DIPIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599941
|
|
Dipika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-004-001/942
(CHURI SOUTH)
|
3401024000NRG24021120231315409
|
02/11/2023
|
ARUN KUMAR KESHRI
|
3401024WL077890
|
ARUN KUMAR KESHRI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599935
|
|
Arun Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-004-001/943
(CHURI SOUTH)
|
3401024000NRG24021120231315410
|
02/11/2023
|
ANJU DEVI
|
3401024WL077890
|
ANJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599936
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-004-001/944
(CHURI SOUTH)
|
3401024000NRG24021120231315411
|
02/11/2023
|
SONAMATI DEVI
|
3401024WL077890
|
SONAMATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599937
|
|
Sonamati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-004-001/945
(CHURI SOUTH)
|
3401024000NRG24021120231315412
|
02/11/2023
|
USHA DEVI
|
3401024WL077890
|
USHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599938
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-004-002/2369
(CHURI SOUTH)
|
3401024000NRG24011120231311999
|
02/11/2023
|
MANITA DEVI
|
3401024WL077622
|
MANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599933
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-004-002/3291
(CHURI SOUTH)
|
3401024000NRG24021120231315469
|
02/11/2023
|
ANISH RAY
|
3401024WL077891
|
ANISH RAY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599934
|
|
Anish Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-004-002/3486
(CHURI SOUTH)
|
3401024000NRG24011120231312001
|
02/11/2023
|
ASHA KUMARI
|
3401024WL077622
|
ASHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599942
|
|
Asha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-004-002/3667
(CHURI SOUTH)
|
3401024000NRG24021120231315470
|
02/11/2023
|
VISHAL KUMAR SINGH
|
3401024WL077891
|
VISHAL KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599943
|
|
Vishal Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-004-002/3814
(CHURI SOUTH)
|
3401024000NRG24021120231315471
|
02/11/2023
|
RAHUL YADAV
|
3401024WL077891
|
RAHUL YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599944
|
|
Rahul Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-004-002/3815
(CHURI SOUTH)
|
3401024000NRG24021120231315472
|
02/11/2023
|
SANJAY ORAON
|
3401024WL077891
|
SANJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599945
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-004-002/3817
(CHURI SOUTH)
|
3401024000NRG24021120231315473
|
02/11/2023
|
NIKHIL KUMAR MAHTO
|
3401024WL077891
|
NIKHIL KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599947
|
|
Nikhil Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-004-002/3818
(CHURI SOUTH)
|
3401024000NRG24021120231315474
|
02/11/2023
|
PAPU MUNDA
|
3401024WL077891
|
PAPU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599946
|
|
Papu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-004-002/3823
(CHURI SOUTH)
|
3401024000NRG24021120231315475
|
02/11/2023
|
ARUN KUMAR ORAON
|
3401024WL077891
|
ARUN KUMAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599952
|
|
Arun Kumar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-004-002/3824
(CHURI SOUTH)
|
3401024000NRG24021120231315476
|
02/11/2023
|
SANGAM KUMAR LOHRA
|
3401024WL077891
|
SANGAM KUMAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599951
|
|
Sangam Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-004-002/3911
(CHURI SOUTH)
|
3401024000NRG24021120231315478
|
02/11/2023
|
BHARAT BHUIYA
|
3401024WL077891
|
BHARAT BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599950
|
|
Bharat Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-004-002/3919
(CHURI SOUTH)
|
3401024000NRG24021120231315479
|
02/11/2023
|
ANILA KUJUR
|
3401024WL077891
|
ANILA KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599948
|
|
Anila Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-004-002/3920
(CHURI SOUTH)
|
3401024000NRG24021120231315480
|
02/11/2023
|
SUSHMA ORAON
|
3401024WL077891
|
SUSHMA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599949
|
|
Sushma Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-004-002/4002
(CHURI SOUTH)
|
3401024000NRG24021120231315481
|
02/11/2023
|
MD ASIF ANSARI
|
3401024WL077891
|
MD ASIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599954
|
|
Md Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-004-002/4003
(CHURI SOUTH)
|
3401024000NRG24021120231315482
|
02/11/2023
|
MD WASIF ANSARI
|
3401024WL077891
|
MD WASIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599956
|
|
Md Wasif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-004-002/4004
(CHURI SOUTH)
|
3401024000NRG24021120231315483
|
02/11/2023
|
MD MOIN ANSARI
|
3401024WL077891
|
MD MOIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599953
|
|
Md Moin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-004-002/4005
(CHURI SOUTH)
|
3401024000NRG24021120231315484
|
02/11/2023
|
MO SAMSAD ANSARI
|
3401024WL077891
|
MO SAMSAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599955
|
|
Mo Samsad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-024-002-001/1308
(CHURI MIDDLE)
|
3401024000NRG24021120231315460
|
02/11/2023
|
ANITA KUMARI
|
3401024WL077891
|
ANITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963599926
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|