|
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)
|
3401004000NRG24141120231372148
|
14/11/2023
|
SAROJ CHOUDHRY
|
3401004WL081482
|
SAROJ CHOUDHRY
|
00032
|
UTIB0001923
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011156192
|
|
Saroj Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-001/1152
(CHURI SOUTH)
|
3401004000NRG24141120231372175
|
14/11/2023
|
Savitri Mundain
|
3401004WL081482
|
Savitri Mundain
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156187
|
|
SAVITRI MUNDAIN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-001/1162
(CHURI SOUTH)
|
3401004000NRG24141120231372176
|
14/11/2023
|
BHANU PRATAP CHAUHAN
|
3401004WL081482
|
BHANU PRATAP CHAUHAN
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9011156188
|
|
BHANU PRATAP CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KHELARI
|
JH-01-024-004-001/1186
(CHURI SOUTH)
|
3401004000NRG24141120231372177
|
14/11/2023
|
Suraj Kumar Keshri
|
3401004WL081482
|
Suraj Kumar Keshri
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156198
|
|
Suraj Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-001/1188
(CHURI SOUTH)
|
3401004000NRG24141120231372178
|
14/11/2023
|
Priti Kumari
|
3401004WL081482
|
Priti Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156186
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-001/2979
(CHURI SOUTH)
|
3401004000NRG24141120231372194
|
14/11/2023
|
Anisha Khatun
|
3401004WL081482
|
Anisha Khatun
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156189
|
|
ANISHA KHATUN
|
AXIS BANK(607153)
|
|
7
|
KHELARI
|
JH-01-024-004-001/2983
(CHURI SOUTH)
|
3401004000NRG24141120231372195
|
14/11/2023
|
Sayba Khatun
|
3401004WL081482
|
Sayba Khatun
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156191
|
|
SAYBA KHATUN
|
AXIS BANK(607153)
|
|
8
|
KHELARI
|
JH-01-024-004-001/3003
(CHURI SOUTH)
|
3401004000NRG24141120231372196
|
14/11/2023
|
Sugan Devi
|
3401004WL081482
|
Sugan Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156190
|
|
SUGAN DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-004-001/1025
(BUKBUKA)
|
3401004000NRG24141120231372110
|
14/11/2023
|
ANITA MATHEWS
|
3401004WL081482
|
ANITA MATHEWS
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156144
|
|
Anita Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG24141120231372111
|
14/11/2023
|
KIRAN DEVI
|
3401004WL081482
|
KIRAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156164
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG24141120231372112
|
14/11/2023
|
SUSHILA DEVI
|
3401004WL081482
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156163
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG24141120231372113
|
14/11/2023
|
ANURADHA DEVI
|
3401004WL081482
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156193
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-004-001/1123
(BUKBUKA)
|
3401004000NRG24141120231372114
|
14/11/2023
|
SHILA DEVI
|
3401004WL081482
|
SHILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156173
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-004-001/1124
(BUKBUKA)
|
3401004000NRG24141120231372115
|
14/11/2023
|
PREM PD. KESHRI
|
3401004WL081482
|
PREM PD. KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156172
|
|
Prem Prasad Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-004-001/1360
(BUKBUKA)
|
3401004000NRG24141120231372117
|
14/11/2023
|
DIPALI KUMARI
|
3401004WL081482
|
DIPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156142
|
|
Dipali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-014-001/1031
(KHALARI)
|
3401004000NRG24141120231372119
|
14/11/2023
|
SHIV CHARAN LOHRA
|
3401004WL081482
|
SHIV CHARAN LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156145
|
|
Shiv Charan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-014-001/1976
(KHALARI)
|
3401004000NRG24141120231372125
|
14/11/2023
|
UPENDRA KESHRI
|
3401004WL081482
|
UPENDRA KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156146
|
|
UPENDRA KESHRI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-014-001/2720
(KHALARI)
|
3401004000NRG24141120231372126
|
14/11/2023
|
SAMIR KHAN
|
3401004WL081482
|
SAMIR KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156162
|
|
SAMIR KHAN
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-014-001/2888
(KHALARI)
|
3401004000NRG24141120231372128
|
14/11/2023
|
FARID ANSARI
|
3401004WL081482
|
FARID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156160
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-014-001/3013
(KHALARI)
|
3401004000NRG24141120231372129
|
14/11/2023
|
LAXMAN ORAON
|
3401004WL081482
|
LAXMAN ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156167
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-014-001/3014
(KHALARI)
|
3401004000NRG24141120231372130
|
14/11/2023
|
NITISH ORAON
|
3401004WL081482
|
NITISH ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156156
|
|
NITISH ORAON
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-014-001/3260
(KHALARI)
|
3401004000NRG24141120231372131
|
14/11/2023
|
RAHAT PRAWIN
|
3401004WL081482
|
RAHAT PRAWIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156195
|
|
RAHAT PRAWIN
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-014-001/3328
(KHALARI)
|
3401004000NRG24141120231372132
|
14/11/2023
|
MD ANAIN
|
3401004WL081482
|
MD ANAIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156196
|
|
MD ANAIN
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-014-001/3329
(KHALARI)
|
3401004000NRG24141120231372133
|
14/11/2023
|
REHAN ANSARI
|
3401004WL081482
|
REHAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156157
|
|
REHAN S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-014-001/3330
(KHALARI)
|
3401004000NRG24141120231372134
|
14/11/2023
|
ASIF KHAN
|
3401004WL081482
|
ASIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156161
|
|
ASIF KHAN S/O AYUB KHAN
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-014-001/3333
(KHALARI)
|
3401004000NRG24141120231372135
|
14/11/2023
|
KASHIF AHMAD
|
3401004WL081482
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156158
|
|
KASIF AHMAD S/O MUSHTAQUE AHMAD
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-014-001/4304
(KHALARI)
|
3401004000NRG24141120231372137
|
14/11/2023
|
Aman Amit Toppo
|
3401004WL081482
|
Aman Amit Toppo
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156159
|
|
Aman Amit Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-014-001/660
(KHALARI)
|
3401004000NRG24141120231372147
|
14/11/2023
|
MOHAMMAD AASIF ANSARI
|
3401004WL081482
|
MOHAMMAD AASIF ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156143
|
|
MOHAMMAD AASIF ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-024-004-001/1228
(CHURI SOUTH)
|
3401004000NRG24141120231372186
|
14/11/2023
|
Arish Raja
|
3401004WL081482
|
Arish Raja
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156150
|
|
ARISH RAJA S/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-024-004-001/3162
(CHURI SOUTH)
|
3401004000NRG24141120231372198
|
14/11/2023
|
Deepa Kumari
|
3401004WL081482
|
Deepa Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156170
|
|
Deepa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-014-001/1409
(KHALARI)
|
3401004000NRG24141120231372122
|
14/11/2023
|
SANTOSH MAHTO
|
3401004WL081482
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156111
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG24141120231372123
|
14/11/2023
|
SHANKAR MAHTO
|
3401004WL081482
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156112
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-014-001/1177
(KHALARI)
|
3401004000NRG24141120231372120
|
14/11/2023
|
BHAIRO BHUIYAN
|
3401004WL081482
|
BHAIRO BHUIYAN
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156194
|
|
Bhairo Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-014-001/1935
(KHALARI)
|
3401004000NRG24141120231372124
|
14/11/2023
|
ASRITA ANILA TOPPO
|
3401004WL081482
|
ASRITA ANILA TOPPO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156197
|
|
ASRITA ANILA TOPPO
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-014-001/2744
(KHALARI)
|
3401004000NRG24141120231372127
|
14/11/2023
|
Suman Devi
|
3401004WL081482
|
Suman Devi
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156199
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-004-001/1354
(BUKBUKA)
|
3401004000NRG24141120231372116
|
14/11/2023
|
PRATIMA DEVI
|
3401004WL081482
|
PRATIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156118
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-004-001/897
(BUKBUKA)
|
3401004000NRG24141120231372118
|
14/11/2023
|
REKHA KUMARI
|
3401004WL081482
|
REKHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156120
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-014-001/1191
(KHALARI)
|
3401004000NRG24141120231372121
|
14/11/2023
|
ANAND KUMAR GUPTA
|
3401004WL081482
|
ANAND KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156113
|
|
Anand Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/4192
(KHALARI)
|
3401004000NRG24141120231372136
|
14/11/2023
|
Mahjabeen Khatun
|
3401004WL081482
|
Mahjabeen Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156165
|
|
Mahjabeen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-014-001/4371
(KHALARI)
|
3401004000NRG24141120231372138
|
14/11/2023
|
Suraj Kumar
|
3401004WL081482
|
Suraj Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156179
|
|
Mr. SURAJ KUMAR
|
INDIAN BANK(607105)
|
|
41
|
KHELARI
|
JH-01-004-014-001/4372
(KHALARI)
|
3401004000NRG24141120231372139
|
14/11/2023
|
Sachin Kumar
|
3401004WL081482
|
Sachin Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156178
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-014-001/4388
(KHALARI)
|
3401004000NRG24141120231372140
|
14/11/2023
|
Prakash Kumar
|
3401004WL081482
|
Prakash Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156180
|
|
Prakash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-014-001/4389
(KHALARI)
|
3401004000NRG24141120231372141
|
14/11/2023
|
Jyoti Kumari
|
3401004WL081482
|
Jyoti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156183
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-014-001/4396
(KHALARI)
|
3401004000NRG24141120231372142
|
14/11/2023
|
Mahavir Mahto
|
3401004WL081482
|
Mahavir Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156176
|
|
Mahavir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-014-001/4397
(KHALARI)
|
3401004000NRG24141120231372143
|
14/11/2023
|
Raju Kumar
|
3401004WL081482
|
Raju Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156181
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/4398
(KHALARI)
|
3401004000NRG24141120231372144
|
14/11/2023
|
Renu Devi
|
3401004WL081482
|
Renu Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156182
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/4399
(KHALARI)
|
3401004000NRG24141120231372145
|
14/11/2023
|
Naina Kumari
|
3401004WL081482
|
Naina Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156177
|
|
NAINA KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-024-004-001/1004
(CHURI SOUTH)
|
3401004000NRG24141120231372149
|
14/11/2023
|
Pokhraj Singh
|
3401004WL081482
|
Pokhraj Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156123
|
|
Pokhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-004-001/1006
(CHURI SOUTH)
|
3401004000NRG24141120231372150
|
14/11/2023
|
Riya Kumari
|
3401004WL081482
|
Riya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156121
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-004-001/1016
(CHURI SOUTH)
|
3401004000NRG24141120231372151
|
14/11/2023
|
Guria Kumari
|
3401004WL081482
|
Guria Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156119
|
|
Guria Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-004-001/1017
(CHURI SOUTH)
|
3401004000NRG24141120231372152
|
14/11/2023
|
Sabita Devi
|
3401004WL081482
|
Sabita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156134
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG24141120231372153
|
14/11/2023
|
Savitri Devi
|
3401004WL081482
|
Savitri Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156122
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHELARI
|
JH-01-024-004-001/1042
(CHURI SOUTH)
|
3401004000NRG24141120231372154
|
14/11/2023
|
Bipul Kumar Lohara
|
3401004WL081482
|
Bipul Kumar Lohara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156114
|
|
VIPUL KUMAR LOHRA S/O VINOD LOHRA
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-024-004-001/1051
(CHURI SOUTH)
|
3401004000NRG24141120231372155
|
14/11/2023
|
Parvati Devi
|
3401004WL081482
|
Parvati Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156128
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG24141120231372156
|
14/11/2023
|
Urmila Devi
|
3401004WL081482
|
Urmila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156129
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-004-001/1056
(CHURI SOUTH)
|
3401004000NRG24141120231372157
|
14/11/2023
|
Mamta Devi
|
3401004WL081482
|
Mamta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156130
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-004-001/1061
(CHURI SOUTH)
|
3401004000NRG24141120231372158
|
14/11/2023
|
Suraj Chaudhary
|
3401004WL081482
|
Suraj Chaudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9011156141
|
|
SURAJ CHAUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KHELARI
|
JH-01-024-004-001/1062
(CHURI SOUTH)
|
3401004000NRG24141120231372159
|
14/11/2023
|
Nawal Kumar Chaudhary
|
3401004WL081482
|
Nawal Kumar Chaudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156136
|
|
Nawal Kumar Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-004-001/1063
(CHURI SOUTH)
|
3401004000NRG24141120231372160
|
14/11/2023
|
Gita Devi
|
3401004WL081482
|
Gita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9011156117
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KHELARI
|
JH-01-024-004-001/1064
(CHURI SOUTH)
|
3401004000NRG24141120231372161
|
14/11/2023
|
Anand Choudhary
|
3401004WL081482
|
Anand Choudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156109
|
|
Anand Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG24141120231372162
|
14/11/2023
|
Saroj Noniya
|
3401004WL081482
|
Saroj Noniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156127
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-004-001/1072
(CHURI SOUTH)
|
3401004000NRG24141120231372163
|
14/11/2023
|
Kajru Lohra
|
3401004WL081482
|
Kajru Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156174
|
|
Kajru Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401004000NRG24141120231372164
|
14/11/2023
|
Rajan Mahto
|
3401004WL081482
|
Rajan Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156124
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-004-001/1080
(CHURI SOUTH)
|
3401004000NRG24141120231372165
|
14/11/2023
|
Anju Devi
|
3401004WL081482
|
Anju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156125
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-004-001/1090
(CHURI SOUTH)
|
3401004000NRG24141120231372166
|
14/11/2023
|
Pramila Devi
|
3401004WL081482
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156126
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-004-001/1094
(CHURI SOUTH)
|
3401004000NRG24141120231372167
|
14/11/2023
|
Gopi Kumar
|
3401004WL081482
|
Gopi Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156140
|
|
Gopi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-004-001/1095
(CHURI SOUTH)
|
3401004000NRG24141120231372168
|
14/11/2023
|
Annpurna Devi
|
3401004WL081482
|
Annpurna Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156131
|
|
Annpurna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-004-001/1096
(CHURI SOUTH)
|
3401004000NRG24141120231372169
|
14/11/2023
|
Uma Kumari
|
3401004WL081482
|
Uma Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156139
|
|
Uma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-004-001/1135
(CHURI SOUTH)
|
3401004000NRG24141120231372170
|
14/11/2023
|
Soni Kumari
|
3401004WL081482
|
Soni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156116
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
70
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG24141120231372171
|
14/11/2023
|
Rahul Kumar Noniya
|
3401004WL081482
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156115
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG24141120231372172
|
14/11/2023
|
Ranjan Kumar
|
3401004WL081482
|
Ranjan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156135
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG24141120231372173
|
14/11/2023
|
Yashoda Devi
|
3401004WL081482
|
Yashoda Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156137
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-004-001/1150
(CHURI SOUTH)
|
3401004000NRG24141120231372174
|
14/11/2023
|
Amrit Mahto
|
3401004WL081482
|
Amrit Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156132
|
|
Amrit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-004-001/1207
(CHURI SOUTH)
|
3401004000NRG24141120231372179
|
14/11/2023
|
Puja Devi
|
3401004WL081482
|
Puja Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156169
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-004-001/1210
(CHURI SOUTH)
|
3401004000NRG24141120231372180
|
14/11/2023
|
Manisha Kumari
|
3401004WL081482
|
Manisha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156147
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-004-001/1211
(CHURI SOUTH)
|
3401004000NRG24141120231372181
|
14/11/2023
|
Devanti Devi
|
3401004WL081482
|
Devanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156168
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-004-001/1222
(CHURI SOUTH)
|
3401004000NRG24141120231372182
|
14/11/2023
|
Bittush Kumar Lohra
|
3401004WL081482
|
Bittush Kumar Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156175
|
|
BITTUSH KUMAR LOHRA
|
BANK OF BARODA(606985)
|
|
78
|
KHELARI
|
JH-01-024-004-001/1223
(CHURI SOUTH)
|
3401004000NRG24141120231372183
|
14/11/2023
|
Vivek Lohra
|
3401004WL081482
|
Vivek Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156184
|
|
Vivek Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-004-001/1224
(CHURI SOUTH)
|
3401004000NRG24141120231372184
|
14/11/2023
|
Mina Devi
|
3401004WL081482
|
Mina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156149
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-024-004-001/1225
(CHURI SOUTH)
|
3401004000NRG24141120231372185
|
14/11/2023
|
Deepak lohara
|
3401004WL081482
|
Deepak lohara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156185
|
|
Deepak Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-004-001/1249
(CHURI SOUTH)
|
3401004000NRG24141120231372187
|
14/11/2023
|
Rehana Khatun
|
3401004WL081482
|
Rehana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156148
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-004-001/2883
(CHURI SOUTH)
|
3401004000NRG24141120231372188
|
14/11/2023
|
Amit Kumar Keshri
|
3401004WL081482
|
Amit Kumar Keshri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156133
|
|
Amit Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-004-001/2898
(CHURI SOUTH)
|
3401004000NRG24141120231372189
|
14/11/2023
|
Avdhesh Gope
|
3401004WL081482
|
Avdhesh Gope
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156138
|
|
Avdhesh Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-004-001/2931
(CHURI SOUTH)
|
3401004000NRG24141120231372191
|
14/11/2023
|
Tarun Kumar Lohra
|
3401004WL081482
|
Tarun Kumar Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156151
|
|
Tarun Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-004-001/2946
(CHURI SOUTH)
|
3401004000NRG24141120231372192
|
14/11/2023
|
Najiya Praveen
|
3401004WL081482
|
Najiya Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156152
|
|
Najiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-004-001/2961
(CHURI SOUTH)
|
3401004000NRG24141120231372193
|
14/11/2023
|
Sangita Kumari
|
3401004WL081482
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156153
|
|
SANGITA KUMARI
|
AXIS BANK(607153)
|
|
87
|
KHELARI
|
JH-01-024-004-001/3010
(CHURI SOUTH)
|
3401004000NRG24141120231372197
|
14/11/2023
|
Alaisun Khatoon
|
3401004WL081482
|
Alaisun Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156154
|
|
Alaisun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-004-001/3165
(CHURI SOUTH)
|
3401004000NRG24141120231372199
|
14/11/2023
|
Chandra Kala Devi
|
3401004WL081482
|
Chandra Kala Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156166
|
|
Chandra Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-004-001/3175
(CHURI SOUTH)
|
3401004000NRG24141120231372200
|
14/11/2023
|
Manju Devi
|
3401004WL081482
|
Manju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156155
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-004-001/3177
(CHURI SOUTH)
|
3401004000NRG24141120231372201
|
14/11/2023
|
Ankit Kumar agrwal
|
3401004WL081482
|
Ankit Kumar agrwal
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156171
|
|
Ankit Kumar Agrwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
91
|
KHELARI
|
JH-01-024-004-001/2900
(CHURI SOUTH)
|
3401004000NRG24141120231372190
|
14/11/2023
|
Archana Devi
|
3401004WL081482
|
Archana Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156110
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124260
|
124260
|
|
|
|
|
|
|
|