|
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-01-024-004-001/1143
(CHURI SOUTH)
|
3401004000NRG24031120231321591
|
03/11/2023
|
Rita Kumari
|
3401004WL078214
|
Rita Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506219
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-001/1152
(CHURI SOUTH)
|
3401004000NRG24031120231321593
|
03/11/2023
|
Savitri Mundain
|
3401004WL078214
|
Savitri Mundain
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506221
|
|
SAVITRI MUNDAIN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-001/1162
(CHURI SOUTH)
|
3401004000NRG24031120231321595
|
03/11/2023
|
BHANU PRATAP CHAUHAN
|
3401004WL078214
|
BHANU PRATAP CHAUHAN
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506222
|
|
BHANU PRATAP CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KHELARI
|
JH-01-024-004-001/1164
(CHURI SOUTH)
|
3401004000NRG24031120231321596
|
03/11/2023
|
BALBIR KUMAR PRAJAPATI
|
3401004WL078214
|
BALBIR KUMAR PRAJAPATI
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506223
|
|
Balbir Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-001/1186
(CHURI SOUTH)
|
3401004000NRG24031120231321598
|
03/11/2023
|
Suraj Kumar Keshri
|
3401004WL078214
|
Suraj Kumar Keshri
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506224
|
|
Suraj Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-001/1188
(CHURI SOUTH)
|
3401004000NRG24031120231321599
|
03/11/2023
|
Priti Kumari
|
3401004WL078214
|
Priti Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506226
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-001/3003
(CHURI SOUTH)
|
3401004000NRG24031120231321617
|
03/11/2023
|
Sugan Devi
|
3401004WL078214
|
Sugan Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506227
|
|
SUGAN DEVI
|
AXIS BANK(607153)
|
|
8
|
KHELARI
|
JH-01-024-004-002/1143
(CHURI SOUTH)
|
3401004000NRG24031120231321637
|
03/11/2023
|
LILA DEVI
|
3401004WL078214
|
LILA DEVI
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506225
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-002/1391
(CHURI SOUTH)
|
3401004000NRG24031120231321641
|
03/11/2023
|
Amarjeet Mung
|
3401004WL078214
|
Amarjeet Mung
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506220
|
|
Amarjeet Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-004-001/1025
(BUKBUKA)
|
3401004000NRG24031120231321514
|
03/11/2023
|
ANITA MATHEWS
|
3401004WL078214
|
ANITA MATHEWS
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506201
|
|
Anita Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG24031120231321515
|
03/11/2023
|
KIRAN DEVI
|
3401004WL078214
|
KIRAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506192
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG24031120231321516
|
03/11/2023
|
SUSHILA DEVI
|
3401004WL078214
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506187
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG24031120231321517
|
03/11/2023
|
ANURADHA DEVI
|
3401004WL078214
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506214
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-004-001/1123
(BUKBUKA)
|
3401004000NRG24031120231321518
|
03/11/2023
|
SHILA DEVI
|
3401004WL078214
|
SHILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506202
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-004-001/1124
(BUKBUKA)
|
3401004000NRG24031120231321519
|
03/11/2023
|
PREM PD. KESHRI
|
3401004WL078214
|
PREM PD. KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506188
|
|
Prem Prasad Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-004-001/1360
(BUKBUKA)
|
3401004000NRG24031120231321521
|
03/11/2023
|
DIPALI KUMARI
|
3401004WL078214
|
DIPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506200
|
|
Dipali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1519
(HUTAP)
|
3401004000NRG24031120231321524
|
03/11/2023
|
ASIRA KHATUN
|
3401004WL078214
|
ASIRA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506205
|
|
ASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1534
(HUTAP)
|
3401004000NRG24031120231321525
|
03/11/2023
|
TAYBA KHATUN
|
3401004WL078214
|
TAYBA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506206
|
|
TAIYABA KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1535
(HUTAP)
|
3401004000NRG24031120231321526
|
03/11/2023
|
MARIYAM KHATUN
|
3401004WL078214
|
MARIYAM KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506198
|
|
MARIYAM PARWEEN D/O SUBHANI ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1546
(HUTAP)
|
3401004000NRG24031120231321528
|
03/11/2023
|
SHABNAM BEGAM
|
3401004WL078214
|
SHABNAM BEGAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506213
|
|
SHABNAM BEGAM
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1667
(HUTAP)
|
3401004000NRG24031120231321530
|
03/11/2023
|
RUKSAR KHATUN
|
3401004WL078214
|
RUKSAR KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506208
|
|
RUKSAR KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1668
(HUTAP)
|
3401004000NRG24031120231321531
|
03/11/2023
|
ARBAJ KHAN
|
3401004WL078214
|
ARBAJ KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506209
|
|
ARBAJ KHAN
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/3216
(HUTAP)
|
3401004000NRG24031120231321534
|
03/11/2023
|
Umme Salma
|
3401004WL078214
|
Umme Salma
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506199
|
|
UMME SALMA C/O SAHADAT HUSSAIN
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/3219
(HUTAP)
|
3401004000NRG24031120231321537
|
03/11/2023
|
Ali Hasan
|
3401004WL078214
|
Ali Hasan
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506196
|
|
ALI HASSAN S/O SAHADAT HUSSAIN
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/507
(HUTAP)
|
3401004000NRG24031120231321538
|
03/11/2023
|
RASID KHAN
|
3401004WL078214
|
RASID KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506195
|
|
RASID KHAN
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/602
(HUTAP)
|
3401004000NRG24031120231321539
|
03/11/2023
|
RAMESH TURI
|
3401004WL078214
|
RAMESH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506194
|
|
Ramesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-012-001/725
(HUTAP)
|
3401004000NRG24031120231321540
|
03/11/2023
|
MD RAJNUL ANSARI
|
3401004WL078214
|
MD RAJNUL ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506189
|
|
RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-014-001/1031
(KHALARI)
|
3401004000NRG24031120231321541
|
03/11/2023
|
SHIV CHARAN LOHRA
|
3401004WL078214
|
SHIV CHARAN LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506211
|
|
Shiv Charan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-014-001/1976
(KHALARI)
|
3401004000NRG24031120231321546
|
03/11/2023
|
UPENDRA KESHRI
|
3401004WL078214
|
UPENDRA KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506203
|
|
UPENDRA KESHRI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-024-004-001/1228
(CHURI SOUTH)
|
3401004000NRG24031120231321602
|
03/11/2023
|
Arish Raja
|
3401004WL078214
|
Arish Raja
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506204
|
|
ARISH RAJA S/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-024-004-001/361
(CHURI SOUTH)
|
3401004000NRG24031120231321620
|
03/11/2023
|
sima kumari
|
3401004WL078214
|
sima kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506212
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-024-004-002/1049
(CHURI SOUTH)
|
3401004000NRG24031120231321636
|
03/11/2023
|
JIRWA DEVI
|
3401004WL078214
|
JIRWA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506193
|
|
Jirwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-004-002/1277
(CHURI SOUTH)
|
3401004000NRG24031120231321639
|
03/11/2023
|
VISHWANATH MAHTO
|
3401004WL078214
|
VISHWANATH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506190
|
|
VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-024-004-002/1390
(CHURI SOUTH)
|
3401004000NRG24031120231321640
|
03/11/2023
|
Kaleshwar Yadav
|
3401004WL078214
|
Kaleshwar Yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506191
|
|
KALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-024-004-002/1459
(CHURI SOUTH)
|
3401004000NRG24031120231321643
|
03/11/2023
|
Haya Naaz
|
3401004WL078214
|
Haya Naaz
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506197
|
|
Haya Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-004-002/191
(CHURI SOUTH)
|
3401004000NRG24031120231321646
|
03/11/2023
|
AMRIT YADAV
|
3401004WL078214
|
AMRIT YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506210
|
|
Amrit Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-004-002/459
(CHURI SOUTH)
|
3401004000NRG24031120231321648
|
03/11/2023
|
ASHA DEVI
|
3401004WL078214
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506207
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-024-004-002/1276
(CHURI SOUTH)
|
3401004000NRG24031120231321638
|
03/11/2023
|
RAJU YADAV
|
3401004WL078214
|
RAJU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506216
|
|
RAJU YADAV
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-024-004-002/1953
(CHURI SOUTH)
|
3401004000NRG24031120231321647
|
03/11/2023
|
RUMA DEVI
|
3401004WL078214
|
RUMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506215
|
|
Ruma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-014-001/1409
(KHALARI)
|
3401004000NRG24031120231321544
|
03/11/2023
|
SANTOSH MAHTO
|
3401004WL078214
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506118
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG24031120231321545
|
03/11/2023
|
SHANKAR MAHTO
|
3401004WL078214
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506119
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-004-002/1402
(CHURI SOUTH)
|
3401004000NRG24031120231321642
|
03/11/2023
|
Rahul Kumar Gupta
|
3401004WL078214
|
Rahul Kumar Gupta
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506117
|
|
RAHUL KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHELARI
|
JH-01-024-004-002/1686
(CHURI SOUTH)
|
3401004000NRG24031120231321644
|
03/11/2023
|
NISHA DEVI
|
3401004WL078214
|
NISHA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506116
|
|
NISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KHELARI
|
JH-01-024-004-002/1693
(CHURI SOUTH)
|
3401004000NRG24031120231321645
|
03/11/2023
|
SUNIL ORAON
|
3401004WL078214
|
SUNIL ORAON
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506115
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-014-001/1177
(KHALARI)
|
3401004000NRG24031120231321542
|
03/11/2023
|
BHAIRO BHUIYAN
|
3401004WL078214
|
BHAIRO BHUIYAN
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506229
|
|
Bhairo Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-004-001/529
(CHURI SOUTH)
|
3401004000NRG24031120231321623
|
03/11/2023
|
DILAL MAHTO
|
3401004WL078214
|
DILAL MAHTO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506228
|
|
DILAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-012-001/1322
(HUTAP)
|
3401004000NRG24031120231321523
|
03/11/2023
|
Ravi Karmali
|
3401004WL078214
|
Ravi Karmali
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506186
|
|
RAVI KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-004-001/1354
(BUKBUKA)
|
3401004000NRG24031120231321520
|
03/11/2023
|
PRATIMA DEVI
|
3401004WL078214
|
PRATIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506134
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-004-001/897
(BUKBUKA)
|
3401004000NRG24031120231321522
|
03/11/2023
|
REKHA KUMARI
|
3401004WL078214
|
REKHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506140
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-012-001/3199
(HUTAP)
|
3401004000NRG24031120231321532
|
03/11/2023
|
Nagina Devi
|
3401004WL078214
|
Nagina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506178
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-012-001/3202
(HUTAP)
|
3401004000NRG24031120231321533
|
03/11/2023
|
Pinkey Devi
|
3401004WL078214
|
Pinkey Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506179
|
|
Pinkey Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-014-001/1191
(KHALARI)
|
3401004000NRG24031120231321543
|
03/11/2023
|
ANAND KUMAR GUPTA
|
3401004WL078214
|
ANAND KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506126
|
|
Anand Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-014-001/4192
(KHALARI)
|
3401004000NRG24031120231321547
|
03/11/2023
|
Mahjabeen Khatun
|
3401004WL078214
|
Mahjabeen Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506171
|
|
Mahjabeen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-014-001/4371
(KHALARI)
|
3401004000NRG24031120231321548
|
03/11/2023
|
Suraj Kumar
|
3401004WL078214
|
Suraj Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506181
|
|
Mr. SURAJ KUMAR
|
INDIAN BANK(607105)
|
|
55
|
KHELARI
|
JH-01-004-014-001/4372
(KHALARI)
|
3401004000NRG24031120231321549
|
03/11/2023
|
Sachin Kumar
|
3401004WL078214
|
Sachin Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506180
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-014-001/4388
(KHALARI)
|
3401004000NRG24031120231321550
|
03/11/2023
|
Prakash Kumar
|
3401004WL078214
|
Prakash Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506182
|
|
Prakash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-014-001/4389
(KHALARI)
|
3401004000NRG24031120231321551
|
03/11/2023
|
Jyoti Kumari
|
3401004WL078214
|
Jyoti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506185
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/4396
(KHALARI)
|
3401004000NRG24031120231321552
|
03/11/2023
|
Mahavir Mahto
|
3401004WL078214
|
Mahavir Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506164
|
|
Mahavir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-014-001/4397
(KHALARI)
|
3401004000NRG24031120231321553
|
03/11/2023
|
Raju Kumar
|
3401004WL078214
|
Raju Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506183
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-014-001/4398
(KHALARI)
|
3401004000NRG24031120231321554
|
03/11/2023
|
Renu Devi
|
3401004WL078214
|
Renu Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506184
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/4399
(KHALARI)
|
3401004000NRG24031120231321555
|
03/11/2023
|
Naina Kumari
|
3401004WL078214
|
Naina Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506172
|
|
NAINA KUMARI
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-024-004-001/1004
(CHURI SOUTH)
|
3401004000NRG24031120231321556
|
03/11/2023
|
Pokhraj Singh
|
3401004WL078214
|
Pokhraj Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506141
|
|
Pokhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-004-001/1006
(CHURI SOUTH)
|
3401004000NRG24031120231321557
|
03/11/2023
|
Riya Kumari
|
3401004WL078214
|
Riya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506137
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-004-001/1008
(CHURI SOUTH)
|
3401004000NRG24031120231321558
|
03/11/2023
|
Nijam Ansari
|
3401004WL078214
|
Nijam Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506142
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-004-001/1016
(CHURI SOUTH)
|
3401004000NRG24031120231321559
|
03/11/2023
|
Guria Kumari
|
3401004WL078214
|
Guria Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506136
|
|
Guria Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG24031120231321561
|
03/11/2023
|
Savitri Devi
|
3401004WL078214
|
Savitri Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506138
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHELARI
|
JH-01-024-004-001/1042
(CHURI SOUTH)
|
3401004000NRG24031120231321562
|
03/11/2023
|
Bipul Kumar Lohara
|
3401004WL078214
|
Bipul Kumar Lohara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506129
|
|
VIPUL KUMAR LOHRA S/O VINOD LOHRA
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-024-004-001/1051
(CHURI SOUTH)
|
3401004000NRG24031120231321563
|
03/11/2023
|
Parvati Devi
|
3401004WL078214
|
Parvati Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506149
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG24031120231321564
|
03/11/2023
|
Purnima Kumari
|
3401004WL078214
|
Purnima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506152
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG24031120231321565
|
03/11/2023
|
Urmila Devi
|
3401004WL078214
|
Urmila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506153
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-004-001/1056
(CHURI SOUTH)
|
3401004000NRG24031120231321566
|
03/11/2023
|
Mamta Devi
|
3401004WL078214
|
Mamta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506154
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-004-001/1058
(CHURI SOUTH)
|
3401004000NRG24031120231321567
|
03/11/2023
|
Suraj Paswan
|
3401004WL078214
|
Suraj Paswan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506132
|
|
Suraj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-004-001/1059
(CHURI SOUTH)
|
3401004000NRG24031120231321568
|
03/11/2023
|
Muni Devi
|
3401004WL078214
|
Muni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506139
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG24031120231321569
|
03/11/2023
|
Isha Kumari
|
3401004WL078214
|
Isha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506131
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-004-001/1061
(CHURI SOUTH)
|
3401004000NRG24031120231321570
|
03/11/2023
|
Suraj Chaudhary
|
3401004WL078214
|
Suraj Chaudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506151
|
|
SURAJ CHAUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KHELARI
|
JH-01-024-004-001/1062
(CHURI SOUTH)
|
3401004000NRG24031120231321571
|
03/11/2023
|
Nawal Kumar Chaudhary
|
3401004WL078214
|
Nawal Kumar Chaudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506150
|
|
Nawal Kumar Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-004-001/1063
(CHURI SOUTH)
|
3401004000NRG24031120231321572
|
03/11/2023
|
Gita Devi
|
3401004WL078214
|
Gita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506133
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KHELARI
|
JH-01-024-004-001/1064
(CHURI SOUTH)
|
3401004000NRG24031120231321573
|
03/11/2023
|
Anand Choudhary
|
3401004WL078214
|
Anand Choudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506127
|
|
Anand Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG24031120231321574
|
03/11/2023
|
Saroj Noniya
|
3401004WL078214
|
Saroj Noniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506148
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-004-001/1072
(CHURI SOUTH)
|
3401004000NRG24031120231321576
|
03/11/2023
|
Kajru Lohra
|
3401004WL078214
|
Kajru Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506170
|
|
Kajru Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401004000NRG24031120231321579
|
03/11/2023
|
Rajan Mahto
|
3401004WL078214
|
Rajan Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506144
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-004-001/1080
(CHURI SOUTH)
|
3401004000NRG24031120231321580
|
03/11/2023
|
Anju Devi
|
3401004WL078214
|
Anju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506145
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-004-001/1090
(CHURI SOUTH)
|
3401004000NRG24031120231321582
|
03/11/2023
|
Pramila Devi
|
3401004WL078214
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506147
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-004-001/1094
(CHURI SOUTH)
|
3401004000NRG24031120231321583
|
03/11/2023
|
Gopi Kumar
|
3401004WL078214
|
Gopi Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506157
|
|
Gopi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-004-001/1095
(CHURI SOUTH)
|
3401004000NRG24031120231321584
|
03/11/2023
|
Annpurna Devi
|
3401004WL078214
|
Annpurna Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506156
|
|
Annpurna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-004-001/1096
(CHURI SOUTH)
|
3401004000NRG24031120231321585
|
03/11/2023
|
Uma Kumari
|
3401004WL078214
|
Uma Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506155
|
|
Uma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-004-001/1108
(CHURI SOUTH)
|
3401004000NRG24031120231321586
|
03/11/2023
|
Mukesh Kumar Saw
|
3401004WL078214
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506143
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-004-001/1135
(CHURI SOUTH)
|
3401004000NRG24031120231321588
|
03/11/2023
|
Soni Kumari
|
3401004WL078214
|
Soni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506130
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
89
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG24031120231321589
|
03/11/2023
|
Rahul Kumar Noniya
|
3401004WL078214
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506135
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG24031120231321590
|
03/11/2023
|
Ranjan Kumar
|
3401004WL078214
|
Ranjan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506146
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG24031120231321592
|
03/11/2023
|
Yashoda Devi
|
3401004WL078214
|
Yashoda Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506158
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-004-001/1207
(CHURI SOUTH)
|
3401004000NRG24031120231321600
|
03/11/2023
|
Puja Devi
|
3401004WL078214
|
Puja Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506176
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-004-001/1210
(CHURI SOUTH)
|
3401004000NRG24031120231321601
|
03/11/2023
|
Manisha Kumari
|
3401004WL078214
|
Manisha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506162
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-004-001/1249
(CHURI SOUTH)
|
3401004000NRG24031120231321603
|
03/11/2023
|
Rehana Khatun
|
3401004WL078214
|
Rehana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506177
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-004-001/2874
(CHURI SOUTH)
|
3401004000NRG24031120231321605
|
03/11/2023
|
Chinta Devi
|
3401004WL078214
|
Chinta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506160
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-004-001/2898
(CHURI SOUTH)
|
3401004000NRG24031120231321607
|
03/11/2023
|
Avdhesh Gope
|
3401004WL078214
|
Avdhesh Gope
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506161
|
|
Avdhesh Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-004-001/2917
(CHURI SOUTH)
|
3401004000NRG24031120231321609
|
03/11/2023
|
Chandramani Devi
|
3401004WL078214
|
Chandramani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506163
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-004-001/2946
(CHURI SOUTH)
|
3401004000NRG24031120231321610
|
03/11/2023
|
Najiya Praveen
|
3401004WL078214
|
Najiya Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506165
|
|
Najiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-004-001/2961
(CHURI SOUTH)
|
3401004000NRG24031120231321611
|
03/11/2023
|
Sangita Kumari
|
3401004WL078214
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506167
|
|
SANGITA KUMARI
|
AXIS BANK(607153)
|
|
100
|
KHELARI
|
JH-01-024-004-001/2967
(CHURI SOUTH)
|
3401004000NRG24031120231321612
|
03/11/2023
|
Somra Pahan
|
3401004WL078214
|
Somra Pahan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506168
|
|
Somra Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-004-001/2968
(CHURI SOUTH)
|
3401004000NRG24031120231321613
|
03/11/2023
|
Laleshwar Munda
|
3401004WL078214
|
Laleshwar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506174
|
|
Laleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-004-001/2995
(CHURI SOUTH)
|
3401004000NRG24031120231321614
|
03/11/2023
|
Lakhan Lohra
|
3401004WL078214
|
Lakhan Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506169
|
|
Lakhan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-004-001/3001
(CHURI SOUTH)
|
3401004000NRG24031120231321616
|
03/11/2023
|
Ajint Munda
|
3401004WL078214
|
Ajint Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506175
|
|
Ajint Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KHELARI
|
JH-01-024-004-001/3173
(CHURI SOUTH)
|
3401004000NRG24031120231321618
|
03/11/2023
|
Sushma Kumari
|
3401004WL078214
|
Sushma Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506166
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-004-001/3179
(CHURI SOUTH)
|
3401004000NRG24031120231321619
|
03/11/2023
|
Rajdev Lohra
|
3401004WL078214
|
Rajdev Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506173
|
|
Rajdev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-004-001/766
(CHURI SOUTH)
|
3401004000NRG24031120231321624
|
03/11/2023
|
BABLU CHOUHAN
|
3401004WL078214
|
BABLU CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506159
|
|
Bablu Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-004-001/810
(CHURI SOUTH)
|
3401004000NRG24031120231321625
|
03/11/2023
|
MUNIYA DEVI
|
3401004WL078214
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506121
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-004-001/822
(CHURI SOUTH)
|
3401004000NRG24031120231321626
|
03/11/2023
|
MINTU DEVI
|
3401004WL078214
|
MINTU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506125
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-004-001/823
(CHURI SOUTH)
|
3401004000NRG24031120231321627
|
03/11/2023
|
RADHIKA DEVI
|
3401004WL078214
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506123
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-004-001/826
(CHURI SOUTH)
|
3401004000NRG24031120231321628
|
03/11/2023
|
KABUTRI KUMARI
|
3401004WL078214
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506124
|
|
Kabutari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-004-001/881
(CHURI SOUTH)
|
3401004000NRG24031120231321629
|
03/11/2023
|
simpi kumari
|
3401004WL078214
|
simpi kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506122
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-001/910
(CHURI SOUTH)
|
3401004000NRG24031120231321631
|
03/11/2023
|
RUBI DEVI
|
3401004WL078214
|
RUBI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506120
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
113
|
KHELARI
|
JH-01-024-004-001/971
(CHURI SOUTH)
|
3401004000NRG24031120231321635
|
03/11/2023
|
GOVIND LOHRA
|
3401004WL078214
|
GOVIND LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506128
|
|
GOVIND LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
114
|
KHELARI
|
JH-01-024-004-001/389
(CHURI SOUTH)
|
3401004000NRG24031120231321621
|
03/11/2023
|
NIRJALA KUMARI
|
3401004WL078214
|
NIRJALA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506217
|
|
Nirjala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
115
|
KHELARI
|
JH-01-024-004-001/527
(CHURI SOUTH)
|
3401004000NRG24031120231321622
|
03/11/2023
|
VIKASH KUMAR SINGH
|
3401004WL078214
|
VIKASH KUMAR SINGH
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973506218
|
|
VIKASH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|