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-01-024-004-001/1164 (CHURI SOUTH)
|
3401004000NRG24130520230199822
|
13/05/2023
|
BALBIR KUMAR PRAJAPATI
|
3401004WL010656
|
BALBIR KUMAR PRAJAPATI
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318479
|
|
Balbir Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
KHELARI
|
JH-01-024-004-001/1188 (CHURI SOUTH)
|
3401004000NRG24130520230199823
|
13/05/2023
|
Priti Kumari
|
3401004WL010656
|
Priti Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318478
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
KHELARI
|
JH-01-024-004-001/2932 (CHURI SOUTH)
|
3401004000NRG24130520230199851
|
13/05/2023
|
Reeta Kumari
|
3401004WL010656
|
Reeta Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318481
|
|
REETA KUMARI
|
AXIS BANK(607153)
|
4
|
KHELARI
|
JH-01-024-004-001/2979 (CHURI SOUTH)
|
3401004000NRG24130520230199947
|
13/05/2023
|
Anisha Khatun
|
3401004WL010659
|
Anisha Khatun
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318482
|
|
ANISHA KHATUN
|
AXIS BANK(607153)
|
5
|
KHELARI
|
JH-01-024-004-001/2983 (CHURI SOUTH)
|
3401004000NRG24130520230199948
|
13/05/2023
|
Sayba Khatun
|
3401004WL010659
|
Sayba Khatun
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318484
|
|
SAYBA KHATUN
|
AXIS BANK(607153)
|
6
|
KHELARI
|
JH-01-024-004-001/3003 (CHURI SOUTH)
|
3401004000NRG24130520230199951
|
13/05/2023
|
Sugan Devi
|
3401004WL010659
|
Sugan Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318483
|
|
SUGAN DEVI
|
AXIS BANK(607153)
|
7
|
KHELARI
|
JH-01-024-004-001/3030 (CHURI SOUTH)
|
3401004000NRG24130520230199954
|
13/05/2023
|
Bano Pravin
|
3401004WL010659
|
Bano Pravin
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318485
|
|
BANO PRAVIN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-014-001/1145 (KHALARI)
|
3401004000NRG24130520230199932
|
13/05/2023
|
AVIMANYU KUMAR
|
3401004WL010659
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318473
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
KHELARI
|
JH-01-024-004-001/360 (CHURI SOUTH)
|
3401004000NRG24130520230199963
|
13/05/2023
|
vijita yadav
|
3401004WL010659
|
vijita yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318486
|
|
Vijeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
KHELARI
|
JH-01-024-004-001/530 (CHURI SOUTH)
|
3401004000NRG24130520230199964
|
13/05/2023
|
NAKUL MAHTO
|
3401004WL010659
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318472
|
|
Nakul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
KHELARI
|
JH-01-024-004-002/1466 (CHURI SOUTH)
|
3401004000NRG24130520230199965
|
13/05/2023
|
Jasmanti Devi
|
3401004WL010659
|
Jasmanti Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318471
|
|
Jasamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-024-004-002/901 (CHURI SOUTH)
|
3401004000NRG24130520230199966
|
13/05/2023
|
AKASH KUMAR
|
3401004WL010659
|
AKASH KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318490
|
|
AKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-014-001/1148 (KHALARI)
|
3401004000NRG24130520230199933
|
13/05/2023
|
BARTI DEVI
|
3401004WL010659
|
BARTI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318474
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
KHELARI
|
JH-01-004-014-001/1192 (KHALARI)
|
3401004000NRG24130520230199934
|
13/05/2023
|
SALONI DEVI
|
3401004WL010659
|
SALONI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318476
|
|
Saloni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-004-014-001/1263 (KHALARI)
|
3401004000NRG24130520230199935
|
13/05/2023
|
GEETA DEVI
|
3401004WL010659
|
GEETA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318477
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-014-001/1103 (KHALARI)
|
3401004000NRG24130520230199930
|
13/05/2023
|
POONAM DEVI
|
3401004WL010659
|
POONAM DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318487
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
KHELARI
|
JH-01-004-014-001/1110 (KHALARI)
|
3401004000NRG24130520230199931
|
13/05/2023
|
DEVA MAHTO
|
3401004WL010659
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318475
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-024-004-001/1016 (CHURI SOUTH)
|
3401004000NRG24130520230199818
|
13/05/2023
|
Guria Kumari
|
3401004WL010656
|
Guria Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318494
|
|
Guria Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-024-004-001/1024 (CHURI SOUTH)
|
3401004000NRG24130520230199936
|
13/05/2023
|
Puja Kumari
|
3401004WL010659
|
Puja Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318492
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-024-004-001/1054 (CHURI SOUTH)
|
3401004000NRG24130520230199937
|
13/05/2023
|
Purnima Kumari
|
3401004WL010659
|
Purnima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318498
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-024-004-001/1058 (CHURI SOUTH)
|
3401004000NRG24130520230199938
|
13/05/2023
|
Suraj Paswan
|
3401004WL010659
|
Suraj Paswan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318491
|
|
Suraj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHELARI
|
JH-01-024-004-001/1059 (CHURI SOUTH)
|
3401004000NRG24130520230199939
|
13/05/2023
|
Muni Devi
|
3401004WL010659
|
Muni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318495
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHELARI
|
JH-01-024-004-001/1079 (CHURI SOUTH)
|
3401004000NRG24130520230199940
|
13/05/2023
|
Rajan Mahto
|
3401004WL010659
|
Rajan Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318497
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHELARI
|
JH-01-024-004-001/1108 (CHURI SOUTH)
|
3401004000NRG24130520230199941
|
13/05/2023
|
Mukesh Kumar Saw
|
3401004WL010659
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318496
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-024-004-001/1111 (CHURI SOUTH)
|
3401004000NRG24130520230199819
|
13/05/2023
|
Priyanka Kumari
|
3401004WL010656
|
Priyanka Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318499
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHELARI
|
JH-01-024-004-001/1115 (CHURI SOUTH)
|
3401004000NRG24130520230199820
|
13/05/2023
|
Soni Kumari
|
3401004WL010656
|
Soni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318438
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-024-004-001/1150 (CHURI SOUTH)
|
3401004000NRG24130520230199942
|
13/05/2023
|
Amrit Mahto
|
3401004WL010659
|
Amrit Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318500
|
|
Amrit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHELARI
|
JH-01-024-004-001/1161 (CHURI SOUTH)
|
3401004000NRG24130520230199821
|
13/05/2023
|
KARAN KUMAR
|
3401004WL010656
|
KARAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318493
|
|
Karan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHELARI
|
JH-01-024-004-001/1217 (CHURI SOUTH)
|
3401004000NRG24130520230199824
|
13/05/2023
|
Rambha Devi
|
3401004WL010656
|
Rambha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318466
|
|
Rambha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KHELARI
|
JH-01-024-004-001/1221 (CHURI SOUTH)
|
3401004000NRG24130520230199825
|
13/05/2023
|
Ritik Kumar Prajapati
|
3401004WL010656
|
Ritik Kumar Prajapati
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318444
|
|
Ritik Raushan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KHELARI
|
JH-01-024-004-001/1234 (CHURI SOUTH)
|
3401004000NRG24130520230199826
|
13/05/2023
|
Rima Kumari
|
3401004WL010656
|
Rima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318431
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
KHELARI
|
JH-01-024-004-001/1237 (CHURI SOUTH)
|
3401004000NRG24130520230199827
|
13/05/2023
|
Dharmendra Ram
|
3401004WL010656
|
Dharmendra Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318435
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KHELARI
|
JH-01-024-004-001/1238 (CHURI SOUTH)
|
3401004000NRG24130520230199828
|
13/05/2023
|
Bina Devi
|
3401004WL010656
|
Bina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318442
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KHELARI
|
JH-01-024-004-001/1241 (CHURI SOUTH)
|
3401004000NRG24130520230199829
|
13/05/2023
|
Sima Devi
|
3401004WL010656
|
Sima Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318443
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
KHELARI
|
JH-01-024-004-001/1242 (CHURI SOUTH)
|
3401004000NRG24130520230199830
|
13/05/2023
|
Shailendra Ram
|
3401004WL010656
|
Shailendra Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318440
|
|
Shailendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
KHELARI
|
JH-01-024-004-001/1243 (CHURI SOUTH)
|
3401004000NRG24130520230199831
|
13/05/2023
|
Mootri devi
|
3401004WL010656
|
Mootri devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318446
|
|
Mootri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
KHELARI
|
JH-01-024-004-001/1245 (CHURI SOUTH)
|
3401004000NRG24130520230199832
|
13/05/2023
|
Sunil Oraon
|
3401004WL010656
|
Sunil Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318447
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
KHELARI
|
JH-01-024-004-001/1246 (CHURI SOUTH)
|
3401004000NRG24130520230199833
|
13/05/2023
|
Mikki Kumari
|
3401004WL010656
|
Mikki Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318432
|
|
Miki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
KHELARI
|
JH-01-024-004-001/1248 (CHURI SOUTH)
|
3401004000NRG24130520230199834
|
13/05/2023
|
Rina oraon
|
3401004WL010656
|
Rina oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318445
|
|
Rina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
KHELARI
|
JH-01-024-004-001/1249 (CHURI SOUTH)
|
3401004000NRG24130520230199835
|
13/05/2023
|
Rehana Khatun
|
3401004WL010656
|
Rehana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318449
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
KHELARI
|
JH-01-024-004-001/1252 (CHURI SOUTH)
|
3401004000NRG24130520230199836
|
13/05/2023
|
Shagufa Praween
|
3401004WL010656
|
Shagufa Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318433
|
|
Shagufa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
KHELARI
|
JH-01-024-004-001/1253 (CHURI SOUTH)
|
3401004000NRG24130520230199837
|
13/05/2023
|
Sadiya Suraiya
|
3401004WL010656
|
Sadiya Suraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318434
|
|
Sadiya Suraiya
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
KHELARI
|
JH-01-024-004-001/1254 (CHURI SOUTH)
|
3401004000NRG24130520230199838
|
13/05/2023
|
Nilofar Praween
|
3401004WL010656
|
Nilofar Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318448
|
|
Nilofar Praween
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
KHELARI
|
JH-01-024-004-001/1255 (CHURI SOUTH)
|
3401004000NRG24130520230199839
|
13/05/2023
|
Krishna Singh
|
3401004WL010656
|
Krishna Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318441
|
|
Krisna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
KHELARI
|
JH-01-024-004-001/1257 (CHURI SOUTH)
|
3401004000NRG24130520230199840
|
13/05/2023
|
Aradhya Kumari
|
3401004WL010656
|
Aradhya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318451
|
|
Aradhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
KHELARI
|
JH-01-024-004-001/1258 (CHURI SOUTH)
|
3401004000NRG24130520230199841
|
13/05/2023
|
Kusum Kumari
|
3401004WL010656
|
Kusum Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318450
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
KHELARI
|
JH-01-024-004-001/1259 (CHURI SOUTH)
|
3401004000NRG24130520230199842
|
13/05/2023
|
Twinkle Devi
|
3401004WL010656
|
Twinkle Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318480
|
|
Twinkle Devi
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
KHELARI
|
JH-01-024-004-001/1265 (CHURI SOUTH)
|
3401004000NRG24130520230199843
|
13/05/2023
|
Ragini Kumari
|
3401004WL010656
|
Ragini Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318430
|
|
Ragini Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
KHELARI
|
JH-01-024-004-001/2889 (CHURI SOUTH)
|
3401004000NRG24130520230199845
|
13/05/2023
|
Ram nandan Lohra
|
3401004WL010656
|
Ram nandan Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318439
|
|
Ram Nandan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
KHELARI
|
JH-01-024-004-001/2917 (CHURI SOUTH)
|
3401004000NRG24130520230199847
|
13/05/2023
|
Chandramani Devi
|
3401004WL010656
|
Chandramani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318429
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
KHELARI
|
JH-01-024-004-001/2919 (CHURI SOUTH)
|
3401004000NRG24130520230199848
|
13/05/2023
|
Anuj San Ganjhu
|
3401004WL010656
|
Anuj San Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318428
|
|
Anuj San Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
KHELARI
|
JH-01-024-004-001/2928 (CHURI SOUTH)
|
3401004000NRG24130520230199849
|
13/05/2023
|
Simran Kumari
|
3401004WL010656
|
Simran Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318452
|
|
Simran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
KHELARI
|
JH-01-024-004-001/2931 (CHURI SOUTH)
|
3401004000NRG24130520230199850
|
13/05/2023
|
Tarun Kumar Lohra
|
3401004WL010656
|
Tarun Kumar Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318436
|
|
Tarun Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
KHELARI
|
JH-01-024-004-001/2936 (CHURI SOUTH)
|
3401004000NRG24130520230199852
|
13/05/2023
|
Sachin Kumar
|
3401004WL010656
|
Sachin Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318437
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
KHELARI
|
JH-01-024-004-001/2941 (CHURI SOUTH)
|
3401004000NRG24130520230199853
|
13/05/2023
|
Arti Kumari
|
3401004WL010656
|
Arti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318463
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
KHELARI
|
JH-01-024-004-001/2946 (CHURI SOUTH)
|
3401004000NRG24130520230199943
|
13/05/2023
|
Najiya Praveen
|
3401004WL010659
|
Najiya Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318453
|
|
Najiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
KHELARI
|
JH-01-024-004-001/2961 (CHURI SOUTH)
|
3401004000NRG24130520230199944
|
13/05/2023
|
Sangita Kumari
|
3401004WL010659
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318454
|
|
SANGITA KUMARI
|
AXIS BANK(607153)
|
58
|
KHELARI
|
JH-01-024-004-001/2967 (CHURI SOUTH)
|
3401004000NRG24130520230199945
|
13/05/2023
|
Somra Pahan
|
3401004WL010659
|
Somra Pahan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318456
|
|
Somra Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
KHELARI
|
JH-01-024-004-001/2968 (CHURI SOUTH)
|
3401004000NRG24130520230199946
|
13/05/2023
|
Laleshwar Munda
|
3401004WL010659
|
Laleshwar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318459
|
|
Laleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
KHELARI
|
JH-01-024-004-001/2995 (CHURI SOUTH)
|
3401004000NRG24130520230199949
|
13/05/2023
|
Lakhan Lohra
|
3401004WL010659
|
Lakhan Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318457
|
|
Lakhan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
KHELARI
|
JH-01-024-004-001/3001 (CHURI SOUTH)
|
3401004000NRG24130520230199950
|
13/05/2023
|
Ajint Munda
|
3401004WL010659
|
Ajint Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318460
|
|
Ajint Munda
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
KHELARI
|
JH-01-024-004-001/3010 (CHURI SOUTH)
|
3401004000NRG24130520230199952
|
13/05/2023
|
Alaisun Khatoon
|
3401004WL010659
|
Alaisun Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318461
|
|
Alaisun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
KHELARI
|
JH-01-024-004-001/3013 (CHURI SOUTH)
|
3401004000NRG24130520230199953
|
13/05/2023
|
Punam Devi
|
3401004WL010659
|
Punam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318467
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
KHELARI
|
JH-01-024-004-001/3032 (CHURI SOUTH)
|
3401004000NRG24130520230199955
|
13/05/2023
|
Parmina Khatun
|
3401004WL010659
|
Parmina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318455
|
|
Parmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
KHELARI
|
JH-01-024-004-001/3035 (CHURI SOUTH)
|
3401004000NRG24130520230199956
|
13/05/2023
|
Rehana Parween
|
3401004WL010659
|
Rehana Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318458
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
KHELARI
|
JH-01-024-004-001/3154 (CHURI SOUTH)
|
3401004000NRG24130520230199957
|
13/05/2023
|
Seema Devi
|
3401004WL010659
|
Seema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318462
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
KHELARI
|
JH-01-024-004-001/3158 (CHURI SOUTH)
|
3401004000NRG24130520230199958
|
13/05/2023
|
Afsana Khatun
|
3401004WL010659
|
Afsana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318464
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
KHELARI
|
JH-01-024-004-001/3159 (CHURI SOUTH)
|
3401004000NRG24130520230199959
|
13/05/2023
|
Ajay Yadav
|
3401004WL010659
|
Ajay Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318469
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
KHELARI
|
JH-01-024-004-001/3160 (CHURI SOUTH)
|
3401004000NRG24130520230199960
|
13/05/2023
|
Anjana Devi
|
3401004WL010659
|
Anjana Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318468
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
KHELARI
|
JH-01-024-004-001/3173 (CHURI SOUTH)
|
3401004000NRG24130520230199961
|
13/05/2023
|
Sushma Kumari
|
3401004WL010659
|
Sushma Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318465
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
KHELARI
|
JH-01-024-004-001/3175 (CHURI SOUTH)
|
3401004000NRG24130520230199962
|
13/05/2023
|
Manju Devi
|
3401004WL010659
|
Manju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318470
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-024-004-001/2888 (CHURI SOUTH)
|
3401004000NRG24130520230199844
|
13/05/2023
|
Pyari Devi
|
3401004WL010656
|
Pyari Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318489
|
|
Pyari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
KHELARI
|
JH-01-024-004-001/2900 (CHURI SOUTH)
|
3401004000NRG24130520230199846
|
13/05/2023
|
Archana Devi
|
3401004WL010656
|
Archana Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638318488
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99864
|
99864
|
|
|
|
|
|
|
|