|
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-01-004-014-001/877
(KHALARI)
|
3401004000NRG24Z110120241556893
|
11/01/2024
|
SAROJ CHOUDHRY
|
3401004WL094548
|
SAROJ CHOUDHRY
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Saroj Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-014-001/2680
(KHALARI)
|
3401004000NRG24Z110120241556823
|
11/01/2024
|
ARTI DEVI
|
3401004WL094547
|
ARTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-014-001/4186
(KHALARI)
|
3401004000NRG24Z110120241556824
|
11/01/2024
|
Shleshma Swaraj
|
3401004WL094547
|
Shleshma Swaraj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Shleshma Swaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-004-001/1004
(CHURI SOUTH)
|
3401004000NRG24Z110120241556894
|
11/01/2024
|
Pokhraj Singh
|
3401004WL094548
|
Pokhraj Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Pokhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-001/1022
(CHURI SOUTH)
|
3401004000NRG24Z110120241556895
|
11/01/2024
|
Umesh Kumar Gupta
|
3401004WL094548
|
Umesh Kumar Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Umesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-001/1051
(CHURI SOUTH)
|
3401004000NRG24Z110120241556896
|
11/01/2024
|
Parvati Devi
|
3401004WL094548
|
Parvati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-001/1053
(CHURI SOUTH)
|
3401004000NRG24Z110120241556897
|
11/01/2024
|
Satendra Kumar
|
3401004WL094548
|
Satendra Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SATENDRA KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-004-001/1095
(CHURI SOUTH)
|
3401004000NRG24Z110120241556898
|
11/01/2024
|
Annpurna Devi
|
3401004WL094548
|
Annpurna Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Annpurna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-001/1207
(CHURI SOUTH)
|
3401004000NRG24Z110120241556899
|
11/01/2024
|
Puja Devi
|
3401004WL094548
|
Puja Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-004-001/1211
(CHURI SOUTH)
|
3401004000NRG24Z110120241556900
|
11/01/2024
|
Devanti Devi
|
3401004WL094548
|
Devanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-001/1222
(CHURI SOUTH)
|
3401004000NRG24Z110120241556901
|
11/01/2024
|
Bittush Kumar Lohra
|
3401004WL094548
|
Bittush Kumar Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
BITTUSH KUMAR LOHRA
|
BANK OF BARODA(606985)
|
|
12
|
KHELARI
|
JH-01-024-004-001/2240
(CHURI SOUTH)
|
3401004000NRG24Z110120241556825
|
11/01/2024
|
Uday Kumar Yadav
|
3401004WL094547
|
Uday Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Uday Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-004-001/2241
(CHURI SOUTH)
|
3401004000NRG24Z110120241556826
|
11/01/2024
|
Muniya Devi
|
3401004WL094547
|
Muniya Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-004-001/2242
(CHURI SOUTH)
|
3401004000NRG24Z110120241556827
|
11/01/2024
|
Sikandar yadav
|
3401004WL094547
|
Sikandar yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Sikandar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-004-001/2243
(CHURI SOUTH)
|
3401004000NRG24Z110120241556828
|
11/01/2024
|
Asha Devi
|
3401004WL094547
|
Asha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-004-001/2244
(CHURI SOUTH)
|
3401004000NRG24Z110120241556829
|
11/01/2024
|
MadhusudanYadav
|
3401004WL094547
|
MadhusudanYadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Madhusudan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-004-001/2245
(CHURI SOUTH)
|
3401004000NRG24Z110120241556830
|
11/01/2024
|
Pradeep Kumar Yadav
|
3401004WL094547
|
Pradeep Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Pradeep Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-004-001/2246
(CHURI SOUTH)
|
3401004000NRG24Z110120241556831
|
11/01/2024
|
Renu Kumari
|
3401004WL094547
|
Renu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Renu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-004-001/2247
(CHURI SOUTH)
|
3401004000NRG24Z110120241556832
|
11/01/2024
|
Kavita Kumari
|
3401004WL094547
|
Kavita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-004-001/2248
(CHURI SOUTH)
|
3401004000NRG24Z110120241556833
|
11/01/2024
|
Monika Kumari
|
3401004WL094547
|
Monika Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Monika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-004-001/2249
(CHURI SOUTH)
|
3401004000NRG24Z110120241556834
|
11/01/2024
|
Nitu Kumari
|
3401004WL094547
|
Nitu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-004-001/2250
(CHURI SOUTH)
|
3401004000NRG24Z110120241556835
|
11/01/2024
|
Mamta Kumari
|
3401004WL094547
|
Mamta Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-004-001/2251
(CHURI SOUTH)
|
3401004000NRG24Z110120241556836
|
11/01/2024
|
Rakhi Kumari
|
3401004WL094547
|
Rakhi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-004-001/2252
(CHURI SOUTH)
|
3401004000NRG24Z110120241556837
|
11/01/2024
|
Urmila Devi
|
3401004WL094547
|
Urmila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-004-001/2253
(CHURI SOUTH)
|
3401004000NRG24Z110120241556838
|
11/01/2024
|
Mithlesh Kumar Yadav
|
3401004WL094547
|
Mithlesh Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mithlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-004-001/2254
(CHURI SOUTH)
|
3401004000NRG24Z110120241556839
|
11/01/2024
|
Babita Kumari
|
3401004WL094547
|
Babita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-004-001/2255
(CHURI SOUTH)
|
3401004000NRG24Z110120241556840
|
11/01/2024
|
Jitendra Yadav
|
3401004WL094547
|
Jitendra Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Jitendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-004-001/2256
(CHURI SOUTH)
|
3401004000NRG24Z110120241556841
|
11/01/2024
|
Ajay Kumar Yadav
|
3401004WL094547
|
Ajay Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Ajay Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-004-001/2257
(CHURI SOUTH)
|
3401004000NRG24Z110120241556842
|
11/01/2024
|
Bitendra Yadav
|
3401004WL094547
|
Bitendra Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Bitendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-004-001/2258
(CHURI SOUTH)
|
3401004000NRG24Z110120241556843
|
11/01/2024
|
Uma Devi
|
3401004WL094547
|
Uma Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Uma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-004-001/2259
(CHURI SOUTH)
|
3401004000NRG24Z110120241556844
|
11/01/2024
|
Milu Devi
|
3401004WL094547
|
Milu Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Milu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-004-001/2260
(CHURI SOUTH)
|
3401004000NRG24Z110120241556845
|
11/01/2024
|
Ritu Kumari
|
3401004WL094547
|
Ritu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Ritu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-004-001/2261
(CHURI SOUTH)
|
3401004000NRG24Z110120241556846
|
11/01/2024
|
Sunil Yadav
|
3401004WL094547
|
Sunil Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Sunil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-004-001/2262
(CHURI SOUTH)
|
3401004000NRG24Z110120241556847
|
11/01/2024
|
Rajesh Yadav
|
3401004WL094547
|
Rajesh Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Rajesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-004-001/2263
(CHURI SOUTH)
|
3401004000NRG24Z110120241556848
|
11/01/2024
|
Indu Kumari
|
3401004WL094547
|
Indu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Indu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-004-001/2302
(CHURI SOUTH)
|
3401004000NRG24Z110120241556849
|
11/01/2024
|
Roshan Kumar Yadav
|
3401004WL094547
|
Roshan Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Roshan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-004-001/2482
(CHURI SOUTH)
|
3401004000NRG24Z110120241556850
|
11/01/2024
|
Arjun Kumar Yadav
|
3401004WL094547
|
Arjun Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Arjun Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-004-001/2483
(CHURI SOUTH)
|
3401004000NRG24Z110120241556851
|
11/01/2024
|
Karan Kumar Yadav
|
3401004WL094547
|
Karan Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Karan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-004-001/2484
(CHURI SOUTH)
|
3401004000NRG24Z110120241556852
|
11/01/2024
|
Dinanath yadav
|
3401004WL094547
|
Dinanath yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Dinanath Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-004-001/2485
(CHURI SOUTH)
|
3401004000NRG24Z110120241556853
|
11/01/2024
|
Fotwa Devi
|
3401004WL094547
|
Fotwa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Fotwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-004-001/2486
(CHURI SOUTH)
|
3401004000NRG24Z110120241556854
|
11/01/2024
|
Ramdhani Gope
|
3401004WL094547
|
Ramdhani Gope
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Ramdhani Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-004-001/2487
(CHURI SOUTH)
|
3401004000NRG24Z110120241556855
|
11/01/2024
|
Dileshwar Yadav
|
3401004WL094547
|
Dileshwar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Dileshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-004-001/2488
(CHURI SOUTH)
|
3401004000NRG24Z110120241556856
|
11/01/2024
|
Anand Yadav
|
3401004WL094547
|
Anand Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Anand Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-004-001/2489
(CHURI SOUTH)
|
3401004000NRG24Z110120241556857
|
11/01/2024
|
Kunti Devi
|
3401004WL094547
|
Kunti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-004-001/2490
(CHURI SOUTH)
|
3401004000NRG24Z110120241556858
|
11/01/2024
|
Rupa Kumari
|
3401004WL094547
|
Rupa Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-004-001/2491
(CHURI SOUTH)
|
3401004000NRG24Z110120241556859
|
11/01/2024
|
Somari Devi
|
3401004WL094547
|
Somari Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Somari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-004-001/2492
(CHURI SOUTH)
|
3401004000NRG24Z110120241556902
|
11/01/2024
|
Ankit Yadav
|
3401004WL094548
|
Ankit Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Ankit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-004-001/2493
(CHURI SOUTH)
|
3401004000NRG24Z110120241556903
|
11/01/2024
|
Sobha Devi
|
3401004WL094548
|
Sobha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Sobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-004-001/2494
(CHURI SOUTH)
|
3401004000NRG24Z110120241556904
|
11/01/2024
|
Bikram Kumar Yadav
|
3401004WL094548
|
Bikram Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Bikram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-004-001/2495
(CHURI SOUTH)
|
3401004000NRG24Z110120241556905
|
11/01/2024
|
Vickey Kumar Yadav
|
3401004WL094548
|
Vickey Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Vicky Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-004-001/2496
(CHURI SOUTH)
|
3401004000NRG24Z110120241556906
|
11/01/2024
|
Pinki Devi
|
3401004WL094548
|
Pinki Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-004-001/2497
(CHURI SOUTH)
|
3401004000NRG24Z110120241556907
|
11/01/2024
|
Arti Kumari
|
3401004WL094548
|
Arti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-004-001/2498
(CHURI SOUTH)
|
3401004000NRG24Z110120241556908
|
11/01/2024
|
Mansi Kumari
|
3401004WL094548
|
Mansi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mansi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-004-001/2499
(CHURI SOUTH)
|
3401004000NRG24Z110120241556909
|
11/01/2024
|
Sima Kumari
|
3401004WL094548
|
Sima Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-004-001/2500
(CHURI SOUTH)
|
3401004000NRG24Z110120241556910
|
11/01/2024
|
Mukesh Kumar
|
3401004WL094548
|
Mukesh Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-004-001/2501
(CHURI SOUTH)
|
3401004000NRG24Z110120241556911
|
11/01/2024
|
Prgati Kumari
|
3401004WL094548
|
Prgati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Prgati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-004-001/3220
(CHURI SOUTH)
|
3401004000NRG24Z110120241556912
|
11/01/2024
|
Dinesh Yadav
|
3401004WL094548
|
Dinesh Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-004-001/3221
(CHURI SOUTH)
|
3401004000NRG24Z110120241556913
|
11/01/2024
|
Sunil Kumar Yadav
|
3401004WL094548
|
Sunil Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Sunil Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-004-001/3222
(CHURI SOUTH)
|
3401004000NRG24Z110120241556914
|
11/01/2024
|
Kauleshwar Yadav
|
3401004WL094548
|
Kauleshwar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Kauleshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-004-001/3223
(CHURI SOUTH)
|
3401004000NRG24Z110120241556915
|
11/01/2024
|
Basudeo Yadav
|
3401004WL094548
|
Basudeo Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Basudeo Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-004-001/3224
(CHURI SOUTH)
|
3401004000NRG24Z110120241556916
|
11/01/2024
|
Puja Devi
|
3401004WL094548
|
Puja Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-004-001/3226
(CHURI SOUTH)
|
3401004000NRG24Z110120241556917
|
11/01/2024
|
Soni Kumari
|
3401004WL094548
|
Soni Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-004-001/3227
(CHURI SOUTH)
|
3401004000NRG24Z110120241556918
|
11/01/2024
|
Punam Kumari
|
3401004WL094548
|
Punam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-004-001/3228
(CHURI SOUTH)
|
3401004000NRG24Z110120241556919
|
11/01/2024
|
Sonu Kumar
|
3401004WL094548
|
Sonu Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-004-001/3229
(CHURI SOUTH)
|
3401004000NRG24Z110120241556920
|
11/01/2024
|
Naina Kumari
|
3401004WL094548
|
Naina Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Naina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-004-001/3230
(CHURI SOUTH)
|
3401004000NRG24Z110120241556921
|
11/01/2024
|
Pritam Yadav
|
3401004WL094548
|
Pritam Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Pritam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-004-001/3231
(CHURI SOUTH)
|
3401004000NRG24Z110120241556922
|
11/01/2024
|
Lukhri Devi
|
3401004WL094548
|
Lukhri Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Lukhri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-004-001/3232
(CHURI SOUTH)
|
3401004000NRG24Z110120241556923
|
11/01/2024
|
Manju Devi
|
3401004WL094548
|
Manju Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-004-001/3233
(CHURI SOUTH)
|
3401004000NRG24Z110120241556924
|
11/01/2024
|
Kiran Devi
|
3401004WL094548
|
Kiran Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-004-001/3234
(CHURI SOUTH)
|
3401004000NRG24Z110120241556925
|
11/01/2024
|
Punam Kumari
|
3401004WL094548
|
Punam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|