|
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-01-024-004-001/2240
(CHURI SOUTH)
|
3401004000NRG24Z251120231409227
|
25/11/2023
|
Uday Kumar Yadav
|
3401004WL084217
|
Uday Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Uday Kumar Yadav
|
()
|
|
2
|
KHELARI
|
JH-01-024-004-001/2241
(CHURI SOUTH)
|
3401004000NRG24Z251120231409228
|
25/11/2023
|
Muniya Devi
|
3401004WL084217
|
Muniya Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Muniya Devi
|
()
|
|
3
|
KHELARI
|
JH-01-024-004-001/2242
(CHURI SOUTH)
|
3401004000NRG24Z251120231409229
|
25/11/2023
|
Sikandar yadav
|
3401004WL084217
|
Sikandar yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Sikandar yadav
|
()
|
|
4
|
KHELARI
|
JH-01-024-004-001/2243
(CHURI SOUTH)
|
3401004000NRG24Z251120231409230
|
25/11/2023
|
Asha Devi
|
3401004WL084217
|
Asha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Asha Devi
|
()
|
|
5
|
KHELARI
|
JH-01-024-004-001/2244
(CHURI SOUTH)
|
3401004000NRG24Z251120231409231
|
25/11/2023
|
MadhusudanYadav
|
3401004WL084217
|
MadhusudanYadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
MadhusudanYadav
|
()
|
|
6
|
KHELARI
|
JH-01-024-004-001/2245
(CHURI SOUTH)
|
3401004000NRG24Z251120231409232
|
25/11/2023
|
Pradeep Kumar Yadav
|
3401004WL084217
|
Pradeep Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Pradeep Kumar Yadav
|
()
|
|
7
|
KHELARI
|
JH-01-024-004-001/2246
(CHURI SOUTH)
|
3401004000NRG24Z251120231409233
|
25/11/2023
|
Renu Kumari
|
3401004WL084217
|
Renu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Renu Kumari
|
()
|
|
8
|
KHELARI
|
JH-01-024-004-001/2247
(CHURI SOUTH)
|
3401004000NRG24Z251120231409234
|
25/11/2023
|
Kavita Kumari
|
3401004WL084217
|
Kavita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Kavita Kumari
|
()
|
|
9
|
KHELARI
|
JH-01-024-004-001/2248
(CHURI SOUTH)
|
3401004000NRG24Z251120231409235
|
25/11/2023
|
Monika Kumari
|
3401004WL084217
|
Monika Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Monika Kumari
|
()
|
|
10
|
KHELARI
|
JH-01-024-004-001/2249
(CHURI SOUTH)
|
3401004000NRG24Z251120231409236
|
25/11/2023
|
Nitu Kumari
|
3401004WL084217
|
Nitu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Nitu Kumari
|
()
|
|
11
|
KHELARI
|
JH-01-024-004-001/2250
(CHURI SOUTH)
|
3401004000NRG24Z251120231409237
|
25/11/2023
|
Mamta Kumari
|
3401004WL084217
|
Mamta Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Mamta Kumari
|
()
|
|
12
|
KHELARI
|
JH-01-024-004-001/2251
(CHURI SOUTH)
|
3401004000NRG24Z251120231409238
|
25/11/2023
|
Rakhi Kumari
|
3401004WL084217
|
Rakhi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Rakhi Kumari
|
()
|
|
13
|
KHELARI
|
JH-01-024-004-001/2252
(CHURI SOUTH)
|
3401004000NRG24Z251120231409239
|
25/11/2023
|
Urmila Devi
|
3401004WL084217
|
Urmila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Urmila Devi
|
()
|
|
14
|
KHELARI
|
JH-01-024-004-001/2253
(CHURI SOUTH)
|
3401004000NRG24Z251120231409240
|
25/11/2023
|
Mithlesh Kumar Yadav
|
3401004WL084217
|
Mithlesh Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Mithlesh Kumar Yadav
|
()
|
|
15
|
KHELARI
|
JH-01-024-004-001/2254
(CHURI SOUTH)
|
3401004000NRG24Z251120231409241
|
25/11/2023
|
Babita Kumari
|
3401004WL084217
|
Babita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Babita Kumari
|
()
|
|
16
|
KHELARI
|
JH-01-024-004-001/2255
(CHURI SOUTH)
|
3401004000NRG24Z251120231409242
|
25/11/2023
|
Jitendra Yadav
|
3401004WL084217
|
Jitendra Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Jitendra Yadav
|
()
|
|
17
|
KHELARI
|
JH-01-024-004-001/2256
(CHURI SOUTH)
|
3401004000NRG24Z251120231409243
|
25/11/2023
|
Ajay Kumar Yadav
|
3401004WL084217
|
Ajay Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Ajay Kumar Yadav
|
()
|
|
18
|
KHELARI
|
JH-01-024-004-001/2257
(CHURI SOUTH)
|
3401004000NRG24Z251120231409244
|
25/11/2023
|
Bitendra Yadav
|
3401004WL084217
|
Bitendra Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Bitendra Yadav
|
()
|
|
19
|
KHELARI
|
JH-01-024-004-001/2258
(CHURI SOUTH)
|
3401004000NRG24Z251120231409245
|
25/11/2023
|
Uma Devi
|
3401004WL084217
|
Uma Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Uma Devi
|
()
|
|
20
|
KHELARI
|
JH-01-024-004-001/2259
(CHURI SOUTH)
|
3401004000NRG24Z251120231409246
|
25/11/2023
|
Milu Devi
|
3401004WL084217
|
Milu Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Milu Devi
|
()
|
|
21
|
KHELARI
|
JH-01-024-004-001/2260
(CHURI SOUTH)
|
3401004000NRG24Z251120231409247
|
25/11/2023
|
Ritu Kumari
|
3401004WL084217
|
Ritu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Ritu Kumari
|
()
|
|
22
|
KHELARI
|
JH-01-024-004-001/2261
(CHURI SOUTH)
|
3401004000NRG24Z251120231409248
|
25/11/2023
|
Sunil Yadav
|
3401004WL084217
|
Sunil Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Sunil Yadav
|
()
|
|
23
|
KHELARI
|
JH-01-024-004-001/2262
(CHURI SOUTH)
|
3401004000NRG24Z251120231409249
|
25/11/2023
|
Rajesh Yadav
|
3401004WL084217
|
Rajesh Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Rajesh Yadav
|
()
|
|
24
|
KHELARI
|
JH-01-024-004-001/2263
(CHURI SOUTH)
|
3401004000NRG24Z251120231409250
|
25/11/2023
|
Indu Kumari
|
3401004WL084217
|
Indu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Indu Kumari
|
()
|
|
25
|
KHELARI
|
JH-01-024-004-001/2302
(CHURI SOUTH)
|
3401004000NRG24Z251120231409251
|
25/11/2023
|
Roshan Kumar Yadav
|
3401004WL084217
|
Roshan Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Roshan Kumar Yadav
|
()
|
|
26
|
KHELARI
|
JH-01-024-004-001/2304
(CHURI SOUTH)
|
3401004000NRG24Z251120231409252
|
25/11/2023
|
Anand Kumar
|
3401004WL084217
|
Anand Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Anand Kumar
|
()
|
|
27
|
KHELARI
|
JH-01-024-004-001/2482
(CHURI SOUTH)
|
3401004000NRG24Z251120231409253
|
25/11/2023
|
Arjun Kumar Yadav
|
3401004WL084217
|
Arjun Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Arjun Kumar Yadav
|
()
|
|
28
|
KHELARI
|
JH-01-024-004-001/2483
(CHURI SOUTH)
|
3401004000NRG24Z251120231409254
|
25/11/2023
|
Karan Kumar Yadav
|
3401004WL084217
|
Karan Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Karan Kumar Yadav
|
()
|
|
29
|
KHELARI
|
JH-01-024-004-001/2484
(CHURI SOUTH)
|
3401004000NRG24Z251120231409255
|
25/11/2023
|
Dinanath yadav
|
3401004WL084217
|
Dinanath yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Dinanath yadav
|
()
|
|
30
|
KHELARI
|
JH-01-024-004-001/2485
(CHURI SOUTH)
|
3401004000NRG24Z251120231409256
|
25/11/2023
|
Fotwa Devi
|
3401004WL084217
|
Fotwa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Fotwa Devi
|
()
|
|
31
|
KHELARI
|
JH-01-024-004-001/2486
(CHURI SOUTH)
|
3401004000NRG24Z251120231409257
|
25/11/2023
|
Ramdhani Gope
|
3401004WL084217
|
Ramdhani Gope
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Ramdhani Gope
|
()
|
|
32
|
KHELARI
|
JH-01-024-004-001/2487
(CHURI SOUTH)
|
3401004000NRG24Z251120231409258
|
25/11/2023
|
Dileshwar Yadav
|
3401004WL084217
|
Dileshwar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Dileshwar Yadav
|
()
|
|
33
|
KHELARI
|
JH-01-024-004-001/2488
(CHURI SOUTH)
|
3401004000NRG24Z251120231409259
|
25/11/2023
|
Anand Yadav
|
3401004WL084217
|
Anand Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Anand Yadav
|
()
|
|
34
|
KHELARI
|
JH-01-024-004-001/2489
(CHURI SOUTH)
|
3401004000NRG24Z251120231409260
|
25/11/2023
|
Kunti Devi
|
3401004WL084217
|
Kunti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Kunti Devi
|
()
|
|
35
|
KHELARI
|
JH-01-024-004-001/2490
(CHURI SOUTH)
|
3401004000NRG24Z251120231409261
|
25/11/2023
|
Rupa Kumari
|
3401004WL084217
|
Rupa Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Rupa Kumari
|
()
|
|
36
|
KHELARI
|
JH-01-024-004-001/2491
(CHURI SOUTH)
|
3401004000NRG24Z251120231409262
|
25/11/2023
|
Somari Devi
|
3401004WL084217
|
Somari Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Somari Devi
|
()
|
|
37
|
KHELARI
|
JH-01-024-004-001/2492
(CHURI SOUTH)
|
3401004000NRG24Z251120231409263
|
25/11/2023
|
Ankit Yadav
|
3401004WL084217
|
Ankit Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Ankit Yadav
|
()
|
|
38
|
KHELARI
|
JH-01-024-004-001/2493
(CHURI SOUTH)
|
3401004000NRG24Z251120231409264
|
25/11/2023
|
Sobha Devi
|
3401004WL084217
|
Sobha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Sobha Devi
|
()
|
|
39
|
KHELARI
|
JH-01-024-004-001/2494
(CHURI SOUTH)
|
3401004000NRG24Z251120231409265
|
25/11/2023
|
Bikram Kumar Yadav
|
3401004WL084217
|
Bikram Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Bikram Kumar Yadav
|
()
|
|
40
|
KHELARI
|
JH-01-024-004-001/2495
(CHURI SOUTH)
|
3401004000NRG24Z251120231409266
|
25/11/2023
|
Vickey Kumar Yadav
|
3401004WL084217
|
Vickey Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Vickey Kumar Yadav
|
()
|
|
41
|
KHELARI
|
JH-01-024-004-001/2496
(CHURI SOUTH)
|
3401004000NRG24Z251120231409267
|
25/11/2023
|
Pinki Devi
|
3401004WL084217
|
Pinki Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Pinki Devi
|
()
|
|
42
|
KHELARI
|
JH-01-024-004-001/2497
(CHURI SOUTH)
|
3401004000NRG24Z251120231409268
|
25/11/2023
|
Arti Kumari
|
3401004WL084217
|
Arti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Arti Kumari
|
()
|
|
43
|
KHELARI
|
JH-01-024-004-001/2498
(CHURI SOUTH)
|
3401004000NRG24Z251120231409269
|
25/11/2023
|
Mansi Kumari
|
3401004WL084217
|
Mansi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Mansi Kumari
|
()
|
|
44
|
KHELARI
|
JH-01-024-004-001/2499
(CHURI SOUTH)
|
3401004000NRG24Z251120231409270
|
25/11/2023
|
Sima Kumari
|
3401004WL084217
|
Sima Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Sima Kumari
|
()
|
|
45
|
KHELARI
|
JH-01-024-004-001/2500
(CHURI SOUTH)
|
3401004000NRG24Z251120231409271
|
25/11/2023
|
Mukesh Kumar
|
3401004WL084217
|
Mukesh Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Mukesh Kumar
|
()
|
|
46
|
KHELARI
|
JH-01-024-004-001/2501
(CHURI SOUTH)
|
3401004000NRG24Z251120231409272
|
25/11/2023
|
Prgati Kumari
|
3401004WL084217
|
Prgati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Prgati Kumari
|
()
|
|
47
|
KHELARI
|
JH-01-024-004-001/3220
(CHURI SOUTH)
|
3401004000NRG24Z251120231409273
|
25/11/2023
|
Dinesh Yadav
|
3401004WL084217
|
Dinesh Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Dinesh Yadav
|
()
|
|
48
|
KHELARI
|
JH-01-024-004-001/3221
(CHURI SOUTH)
|
3401004000NRG24Z251120231409274
|
25/11/2023
|
Sunil Kumar Yadav
|
3401004WL084217
|
Sunil Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Sunil Kumar Yadav
|
()
|
|
49
|
KHELARI
|
JH-01-024-004-001/3222
(CHURI SOUTH)
|
3401004000NRG24Z251120231409275
|
25/11/2023
|
Kauleshwar Yadav
|
3401004WL084217
|
Kauleshwar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Kauleshwar Yadav
|
()
|
|
50
|
KHELARI
|
JH-01-024-004-001/3223
(CHURI SOUTH)
|
3401004000NRG24Z251120231409276
|
25/11/2023
|
Basudeo Yadav
|
3401004WL084217
|
Basudeo Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Basudeo Yadav
|
()
|
|
51
|
KHELARI
|
JH-01-024-004-001/3224
(CHURI SOUTH)
|
3401004000NRG24Z251120231409277
|
25/11/2023
|
Puja Devi
|
3401004WL084217
|
Puja Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Puja Devi
|
()
|
|
52
|
KHELARI
|
JH-01-024-004-001/3226
(CHURI SOUTH)
|
3401004000NRG24Z251120231409278
|
25/11/2023
|
Soni Kumari
|
3401004WL084217
|
Soni Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Soni Kumari
|
()
|
|
53
|
KHELARI
|
JH-01-024-004-001/3227
(CHURI SOUTH)
|
3401004000NRG24Z251120231409279
|
25/11/2023
|
Punam Kumari
|
3401004WL084217
|
Punam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Punam Kumari
|
()
|
|
54
|
KHELARI
|
JH-01-024-004-001/3228
(CHURI SOUTH)
|
3401004000NRG24Z251120231409280
|
25/11/2023
|
Sonu Kumar
|
3401004WL084217
|
Sonu Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Sonu Kumar
|
()
|
|
55
|
KHELARI
|
JH-01-024-004-001/3229
(CHURI SOUTH)
|
3401004000NRG24Z251120231409281
|
25/11/2023
|
Naina Kumari
|
3401004WL084217
|
Naina Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Naina Kumari
|
()
|
|
56
|
KHELARI
|
JH-01-024-004-001/3230
(CHURI SOUTH)
|
3401004000NRG24Z251120231409282
|
25/11/2023
|
Pritam Yadav
|
3401004WL084217
|
Pritam Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Pritam Yadav
|
()
|
|
57
|
KHELARI
|
JH-01-024-004-001/3231
(CHURI SOUTH)
|
3401004000NRG24Z251120231409283
|
25/11/2023
|
Lukhri Devi
|
3401004WL084217
|
Lukhri Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Lukhri Devi
|
()
|
|
58
|
KHELARI
|
JH-01-024-004-001/3232
(CHURI SOUTH)
|
3401004000NRG24Z251120231409284
|
25/11/2023
|
Manju Devi
|
3401004WL084217
|
Manju Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Manju Devi
|
()
|
|
59
|
KHELARI
|
JH-01-024-004-001/3233
(CHURI SOUTH)
|
3401004000NRG24Z251120231409285
|
25/11/2023
|
Kiran Devi
|
3401004WL084217
|
Kiran Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Kiran Devi
|
()
|
|
60
|
KHELARI
|
JH-01-024-004-001/3234
(CHURI SOUTH)
|
3401004000NRG24Z251120231409286
|
25/11/2023
|
Punam Kumari
|
3401004WL084217
|
Punam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Punam Kumari
|
()
|
|
61
|
KHELARI
|
JH-01-024-004-001/3235
(CHURI SOUTH)
|
3401004000NRG24Z251120231409287
|
25/11/2023
|
Babita Devi
|
3401004WL084217
|
Babita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Babita Devi
|
()
|
|
62
|
KHELARI
|
JH-01-024-004-001/3236
(CHURI SOUTH)
|
3401004000NRG24Z251120231409288
|
25/11/2023
|
Malti Kumari
|
3401004WL084217
|
Malti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Malti Kumari
|
()
|
|
63
|
KHELARI
|
JH-01-024-004-001/3237
(CHURI SOUTH)
|
3401004000NRG24Z251120231409289
|
25/11/2023
|
Tribhuwan Gope
|
3401004WL084217
|
Tribhuwan Gope
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Tribhuwan Gope
|
()
|
|
64
|
KHELARI
|
JH-01-024-004-001/3238
(CHURI SOUTH)
|
3401004000NRG24Z251120231409290
|
25/11/2023
|
Jamni Devi
|
3401004WL084217
|
Jamni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Jamni Devi
|
()
|
|
65
|
KHELARI
|
JH-01-024-004-001/3239
(CHURI SOUTH)
|
3401004000NRG24Z251120231409291
|
25/11/2023
|
Gyani Kumar Yadav
|
3401004WL084217
|
Gyani Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Gyani Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10530
|
10530
|
|
|
|
|
|
|
|