|
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-01-004-014-001/2467
(KHALARI)
|
3401024000NRG24110720230657111
|
11/07/2023
|
Teamun Neesha
|
3401024WL036081
|
Teamun Neesha
|
00032
|
UTIB0001923
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274552
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2502
(KHALARI)
|
3401024000NRG24110720230657035
|
11/07/2023
|
Punam Devi
|
3401024WL036080
|
Punam Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274553
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-014-001/2503
(KHALARI)
|
3401024000NRG24110720230657036
|
11/07/2023
|
Sundar Saw
|
3401024WL036080
|
Sundar Saw
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274554
|
|
Sundar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-014-001/1654
(KHALARI)
|
3401024000NRG24110720230657107
|
11/07/2023
|
ANJU KUMARI
|
3401024WL036081
|
ANJU KUMARI
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274550
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-001/360
(CHURI SOUTH)
|
3401024000NRG24110720230657137
|
11/07/2023
|
vijita yadav
|
3401024WL036081
|
vijita yadav
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274551
|
|
Vijeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-001/530
(CHURI SOUTH)
|
3401024000NRG24110720230657139
|
11/07/2023
|
NAKUL MAHTO
|
3401024WL036081
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274549
|
|
Nakul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-014-001/1427
(KHALARI)
|
3401024000NRG24110720230657106
|
11/07/2023
|
RITA DEVI
|
3401024WL036081
|
RITA DEVI
|
00177
|
IOBA0000558
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274486
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-014-001/1660
(KHALARI)
|
3401024000NRG24110720230657108
|
11/07/2023
|
RANJEET KUMAR MAHTO
|
3401024WL036081
|
RANJEET KUMAR MAHTO
|
00177
|
IOBA0000558
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274487
|
|
Ranjeet Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-014-001/1191
(KHALARI)
|
3401024000NRG24110720230657105
|
11/07/2023
|
ANAND KUMAR GUPTA
|
3401024WL036081
|
ANAND KUMAR GUPTA
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274491
|
|
Anand Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-014-001/1686
(KHALARI)
|
3401024000NRG24110720230657033
|
11/07/2023
|
SUSHMA GUPTA
|
3401024WL036080
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274496
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-014-001/1687
(KHALARI)
|
3401024000NRG24110720230657034
|
11/07/2023
|
MUKESH KUMAR GUPTA
|
3401024WL036080
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274493
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/2019
(KHALARI)
|
3401024000NRG24110720230657109
|
11/07/2023
|
ROHIT KUMAR
|
3401024WL036081
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274488
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/2025
(KHALARI)
|
3401024000NRG24110720230657110
|
11/07/2023
|
kiran devi
|
3401024WL036081
|
kiran devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274490
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/2515
(KHALARI)
|
3401024000NRG24110720230657037
|
11/07/2023
|
Sneha Kujur
|
3401024WL036080
|
Sneha Kujur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274516
|
|
Sneha Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-014-001/4147
(KHALARI)
|
3401024000NRG24110720230657038
|
11/07/2023
|
Geeta Kumari
|
3401024WL036080
|
Geeta Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274492
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-014-001/4183
(KHALARI)
|
3401024000NRG24110720230657112
|
11/07/2023
|
Puja Devi
|
3401024WL036081
|
Puja Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274537
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-014-001/4185
(KHALARI)
|
3401024000NRG24110720230657039
|
11/07/2023
|
Bikki Lohra
|
3401024WL036080
|
Bikki Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274532
|
|
Bikki Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-014-001/4186
(KHALARI)
|
3401024000NRG24110720230657040
|
11/07/2023
|
Shleshma Swaraj
|
3401024WL036080
|
Shleshma Swaraj
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274529
|
|
Shleshma Swaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-014-001/4187
(KHALARI)
|
3401024000NRG24110720230657041
|
11/07/2023
|
Pallavi Singh
|
3401024WL036080
|
Pallavi Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274528
|
|
Pallavi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-014-001/4189
(KHALARI)
|
3401024000NRG24110720230657042
|
11/07/2023
|
Saniya Praween
|
3401024WL036080
|
Saniya Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274533
|
|
Saniya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-014-001/4190
(KHALARI)
|
3401024000NRG24110720230657043
|
11/07/2023
|
Farhana Praween
|
3401024WL036080
|
Farhana Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274534
|
|
Farhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-014-001/4192
(KHALARI)
|
3401024000NRG24110720230657044
|
11/07/2023
|
Mahjabeen Khatun
|
3401024WL036080
|
Mahjabeen Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274525
|
|
Mahjabeen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-014-001/4193
(KHALARI)
|
3401024000NRG24110720230657045
|
11/07/2023
|
Imrana Khatoon
|
3401024WL036080
|
Imrana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274524
|
|
Imrana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-014-001/4195
(KHALARI)
|
3401024000NRG24110720230657046
|
11/07/2023
|
Md Heidayat Ansari
|
3401024WL036080
|
Md Heidayat Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274526
|
|
Md Heidayat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-004-001/1006
(CHURI SOUTH)
|
3401024000NRG24110720230657047
|
11/07/2023
|
Riya Kumari
|
3401024WL036080
|
Riya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274497
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-004-001/1008
(CHURI SOUTH)
|
3401024000NRG24110720230657048
|
11/07/2023
|
Nijam Ansari
|
3401024WL036080
|
Nijam Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274500
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-004-001/1013
(CHURI SOUTH)
|
3401024000NRG24110720230657049
|
11/07/2023
|
Dolee Kumari
|
3401024WL036080
|
Dolee Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274494
|
|
Dolee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-004-001/1016
(CHURI SOUTH)
|
3401024000NRG24110720230657050
|
11/07/2023
|
Guria Kumari
|
3401024WL036080
|
Guria Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274495
|
|
Guria Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-004-001/1017
(CHURI SOUTH)
|
3401024000NRG24110720230657051
|
11/07/2023
|
Sabita Devi
|
3401024WL036080
|
Sabita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274498
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401024000NRG24110720230657052
|
11/07/2023
|
Rajan Mahto
|
3401024WL036080
|
Rajan Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274502
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-004-001/1080
(CHURI SOUTH)
|
3401024000NRG24110720230657053
|
11/07/2023
|
Anju Devi
|
3401024WL036080
|
Anju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274504
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-004-001/1090
(CHURI SOUTH)
|
3401024000NRG24110720230657054
|
11/07/2023
|
Pramila Devi
|
3401024WL036080
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274505
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-004-001/1098
(CHURI SOUTH)
|
3401024000NRG24110720230657055
|
11/07/2023
|
Vishal Kumar
|
3401024WL036080
|
Vishal Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274503
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-004-001/1108
(CHURI SOUTH)
|
3401024000NRG24110720230657056
|
11/07/2023
|
Mukesh Kumar Saw
|
3401024WL036080
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274501
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-004-001/1150
(CHURI SOUTH)
|
3401024000NRG24110720230657057
|
11/07/2023
|
Amrit Mahto
|
3401024WL036080
|
Amrit Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274506
|
|
Amrit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-004-001/1238
(CHURI SOUTH)
|
3401024000NRG24110720230657058
|
11/07/2023
|
Bina Devi
|
3401024WL036080
|
Bina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274520
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-004-001/1241
(CHURI SOUTH)
|
3401024000NRG24110720230657059
|
11/07/2023
|
Sima Devi
|
3401024WL036080
|
Sima Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274521
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-004-001/1242
(CHURI SOUTH)
|
3401024000NRG24110720230657060
|
11/07/2023
|
Shailendra Ram
|
3401024WL036080
|
Shailendra Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274518
|
|
Shailendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-004-001/1243
(CHURI SOUTH)
|
3401024000NRG24110720230657061
|
11/07/2023
|
Mootri devi
|
3401024WL036080
|
Mootri devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274543
|
|
Mootri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-004-001/1245
(CHURI SOUTH)
|
3401024000NRG24110720230657062
|
11/07/2023
|
Sunil Oraon
|
3401024WL036080
|
Sunil Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274544
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-004-001/1246
(CHURI SOUTH)
|
3401024000NRG24110720230657063
|
11/07/2023
|
Mikki Kumari
|
3401024WL036080
|
Mikki Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274510
|
|
Miki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-004-001/1248
(CHURI SOUTH)
|
3401024000NRG24110720230657064
|
11/07/2023
|
Rina oraon
|
3401024WL036080
|
Rina oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274542
|
|
Rina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-004-001/1252
(CHURI SOUTH)
|
3401024000NRG24110720230657065
|
11/07/2023
|
Shagufa Praween
|
3401024WL036080
|
Shagufa Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274513
|
|
Shagufa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-004-001/1253
(CHURI SOUTH)
|
3401024000NRG24110720230657066
|
11/07/2023
|
Sadiya Suraiya
|
3401024WL036080
|
Sadiya Suraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274514
|
|
Sadiya Suraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-004-001/1254
(CHURI SOUTH)
|
3401024000NRG24110720230657067
|
11/07/2023
|
Nilofar Praween
|
3401024WL036080
|
Nilofar Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274545
|
|
Nilofar Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-004-001/1255
(CHURI SOUTH)
|
3401024000NRG24110720230657068
|
11/07/2023
|
Krishna Singh
|
3401024WL036080
|
Krishna Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506274519
|
|
Krisna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-004-001/1257
(CHURI SOUTH)
|
3401024000NRG24110720230657113
|
11/07/2023
|
Aradhya Kumari
|
3401024WL036081
|
Aradhya Kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274547
|
|
Aradhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-004-001/1258
(CHURI SOUTH)
|
3401024000NRG24110720230657114
|
11/07/2023
|
Kusum Kumari
|
3401024WL036081
|
Kusum Kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274546
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-004-001/1259
(CHURI SOUTH)
|
3401024000NRG24110720230657115
|
11/07/2023
|
Twinkle Devi
|
3401024WL036081
|
Twinkle Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274548
|
|
Twinkle Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-004-001/1265
(CHURI SOUTH)
|
3401024000NRG24110720230657116
|
11/07/2023
|
Ragini Kumari
|
3401024WL036081
|
Ragini Kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274515
|
|
Ragini Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-004-001/2874
(CHURI SOUTH)
|
3401024000NRG24110720230657117
|
11/07/2023
|
Chinta Devi
|
3401024WL036081
|
Chinta Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274507
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-004-001/2885
(CHURI SOUTH)
|
3401024000NRG24110720230657118
|
11/07/2023
|
Pratima Devi
|
3401024WL036081
|
Pratima Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274508
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-004-001/2889
(CHURI SOUTH)
|
3401024000NRG24110720230657120
|
11/07/2023
|
Ram nandan Lohra
|
3401024WL036081
|
Ram nandan Lohra
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274517
|
|
Ram Nandan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-004-001/2891
(CHURI SOUTH)
|
3401024000NRG24110720230657121
|
11/07/2023
|
Khushi Kumari
|
3401024WL036081
|
Khushi Kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274511
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-004-001/2898
(CHURI SOUTH)
|
3401024000NRG24110720230657123
|
11/07/2023
|
Avdhesh Gope
|
3401024WL036081
|
Avdhesh Gope
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274512
|
|
Avdhesh Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-004-001/2908
(CHURI SOUTH)
|
3401024000NRG24110720230657125
|
11/07/2023
|
Kavita Devi
|
3401024WL036081
|
Kavita Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274527
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-004-001/2921
(CHURI SOUTH)
|
3401024000NRG24110720230657126
|
11/07/2023
|
Akash Lohra
|
3401024WL036081
|
Akash Lohra
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274509
|
|
Akash Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-004-001/3013
(CHURI SOUTH)
|
3401024000NRG24110720230657127
|
11/07/2023
|
Punam Devi
|
3401024WL036081
|
Punam Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274535
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-004-001/3032
(CHURI SOUTH)
|
3401024000NRG24110720230657128
|
11/07/2023
|
Parmina Khatun
|
3401024WL036081
|
Parmina Khatun
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274522
|
|
Parmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-004-001/3035
(CHURI SOUTH)
|
3401024000NRG24110720230657129
|
11/07/2023
|
Rehana Parween
|
3401024WL036081
|
Rehana Parween
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274523
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-004-001/3154
(CHURI SOUTH)
|
3401024000NRG24110720230657130
|
11/07/2023
|
Seema Devi
|
3401024WL036081
|
Seema Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274536
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-004-001/3158
(CHURI SOUTH)
|
3401024000NRG24110720230657131
|
11/07/2023
|
Afsana Khatun
|
3401024WL036081
|
Afsana Khatun
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274530
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-004-001/3159
(CHURI SOUTH)
|
3401024000NRG24110720230657132
|
11/07/2023
|
Ajay Yadav
|
3401024WL036081
|
Ajay Yadav
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274539
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-004-001/3160
(CHURI SOUTH)
|
3401024000NRG24110720230657133
|
11/07/2023
|
Anjana Devi
|
3401024WL036081
|
Anjana Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274538
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-004-001/3164
(CHURI SOUTH)
|
3401024000NRG24110720230657134
|
11/07/2023
|
Ashok Kumar Prajapati
|
3401024WL036081
|
Ashok Kumar Prajapati
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274540
|
|
Ashok Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-004-001/3165
(CHURI SOUTH)
|
3401024000NRG24110720230657135
|
11/07/2023
|
Chandra Kala Devi
|
3401024WL036081
|
Chandra Kala Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274541
|
|
Chandra Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-004-001/3179
(CHURI SOUTH)
|
3401024000NRG24110720230657136
|
11/07/2023
|
Rajdev Lohra
|
3401024WL036081
|
Rajdev Lohra
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274531
|
|
Rajdev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-004-001/525
(CHURI SOUTH)
|
3401024000NRG24110720230657138
|
11/07/2023
|
VICKY KUMAR CHOUHAN
|
3401024WL036081
|
VICKY KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274499
|
|
Vicky Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-004-001/818
(CHURI SOUTH)
|
3401024000NRG24110720230657140
|
11/07/2023
|
SHIV SHANKAR CHOUHAN
|
3401024WL036081
|
SHIV SHANKAR CHOUHAN
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274489
|
|
Shiv Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77292
|
77292
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-024-004-001/2888
(CHURI SOUTH)
|
3401024000NRG24110720230657119
|
11/07/2023
|
Pyari Devi
|
3401024WL036081
|
Pyari Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274485
|
|
Pyari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-004-001/2894
(CHURI SOUTH)
|
3401024000NRG24110720230657122
|
11/07/2023
|
Sulekha Devi
|
3401024WL036081
|
Sulekha Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274483
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-004-001/2900
(CHURI SOUTH)
|
3401024000NRG24110720230657124
|
11/07/2023
|
Archana Devi
|
3401024WL036081
|
Archana Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506274484
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|