|
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-01-024-001-001/393
(CHURI EAST)
|
3401024000NRG23Z100220231795016
|
10/02/2023
|
GOPAL TURI
|
3401024WL097125
|
GOPAL TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
GOPAL TURI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KHELARI
|
JH-01-024-001-001/396
(CHURI EAST)
|
3401024000NRG23Z100220231795017
|
10/02/2023
|
SUMITRA DEVI
|
3401024WL097125
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHELARI
|
JH-01-024-002-001/173
(CHURI MIDDLE)
|
3401024000NRG23Z100220231795018
|
10/02/2023
|
SOMRI DEVI
|
3401024WL097125
|
SOMRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-002-001/316
(CHURI MIDDLE)
|
3401024000NRG23Z100220231795117
|
10/02/2023
|
BASANTI DEVI
|
3401024WL097132
|
BASANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
BASANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-001-001/383
(CHURI EAST)
|
3401024000NRG23Z100220231794993
|
10/02/2023
|
ROHIT KUMAR
|
3401024WL097123
|
ROHIT KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
ROHIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KHELARI
|
JH-01-024-001-001/384
(CHURI EAST)
|
3401024000NRG23Z100220231795012
|
10/02/2023
|
SUJEET KUMAR
|
3401024WL097125
|
SUJEET KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SUJEET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KHELARI
|
JH-01-024-001-001/389
(CHURI EAST)
|
3401024000NRG23Z100220231795015
|
10/02/2023
|
MD NASAR ALAM
|
3401024WL097125
|
MD NASAR ALAM
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MD NASAR ALAM
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-024-002-001/627
(CHURI MIDDLE)
|
3401024000NRG23Z100220231795118
|
10/02/2023
|
Navin Kumar
|
3401024WL097132
|
Navin Kumar
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
NAVIN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KHELARI
|
JH-01-024-002-001/819
(CHURI MIDDLE)
|
3401024000NRG23Z100220231794996
|
10/02/2023
|
SONU KUMAR YADAV
|
3401024WL097123
|
SONU KUMAR YADAV
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SONU KUMAR YADAV S/O DILESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-001-001/410
(CHURI EAST)
|
3401024000NRG23Z100220231795138
|
10/02/2023
|
SIKANDRA MUNDA
|
3401024WL097135
|
SIKANDRA MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SIKANDAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KHELARI
|
JH-01-024-005-001/197
(CHURI WEST)
|
3401024000NRG23Z100220231794997
|
10/02/2023
|
LALITA DEVI
|
3401024WL097123
|
LALITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SANJIT KUMAR TURI LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-024-001-001/388
(CHURI EAST)
|
3401024000NRG23Z100220231795014
|
10/02/2023
|
AMAN KUMAR
|
3401024WL097125
|
AMAN KUMAR
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-024-001-001/390
(CHURI EAST)
|
3401024000NRG23Z100220231794994
|
10/02/2023
|
SHOBHA DEVI
|
3401024WL097123
|
SHOBHA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHELARI
|
JH-01-024-001-001/392
(CHURI EAST)
|
3401024000NRG23Z100220231794995
|
10/02/2023
|
GITA DEVI
|
3401024WL097123
|
GITA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHELARI
|
JH-01-024-002-001/198
(CHURI MIDDLE)
|
3401024000NRG23Z100220231795115
|
10/02/2023
|
Mohan Ganjhu
|
3401024WL097132
|
Mohan Ganjhu
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR MOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHELARI
|
JH-01-024-002-001/199
(CHURI MIDDLE)
|
3401024000NRG23Z100220231795116
|
10/02/2023
|
Sabitri Devi
|
3401024WL097132
|
Sabitri Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHELARI
|
JH-01-024-005-001/199
(CHURI WEST)
|
3401024000NRG23Z100220231794998
|
10/02/2023
|
POONAM DEVI
|
3401024WL097123
|
POONAM DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-024-001-001/385
(CHURI EAST)
|
3401024000NRG23Z100220231795013
|
10/02/2023
|
SONI DEVI
|
3401024WL097125
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SONI DEVI
|
INDUSIND BANK(607189)
|
|
19
|
KHELARI
|
JH-01-024-001-001/398
(CHURI EAST)
|
3401024000NRG23Z100220231795135
|
10/02/2023
|
Asha Devi
|
3401024WL097135
|
Asha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-001-001/402
(CHURI EAST)
|
3401024000NRG23Z100220231795137
|
10/02/2023
|
Rohit Kumar Munda
|
3401024WL097135
|
Rohit Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Rohit Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-001-001/463
(CHURI EAST)
|
3401024000NRG23Z100220231795139
|
10/02/2023
|
SHANTI DEVI
|
3401024WL097135
|
SHANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-001-001/469
(CHURI EAST)
|
3401024000NRG23Z100220231795140
|
10/02/2023
|
Rohita Devi
|
3401024WL097135
|
Rohita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Rohita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-001-001/560
(CHURI EAST)
|
3401024000NRG23Z100220231795141
|
10/02/2023
|
Muna Bisoyi
|
3401024WL097135
|
Muna Bisoyi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MUNNA BISHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KHELARI
|
JH-01-024-001-001/580
(CHURI EAST)
|
3401024000NRG23Z100220231795142
|
10/02/2023
|
Shankar Chouhan
|
3401024WL097135
|
Shankar Chouhan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-001-001/583
(CHURI EAST)
|
3401024000NRG23Z100220231795143
|
10/02/2023
|
Khushi Kumari Malakar
|
3401024WL097135
|
Khushi Kumari Malakar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
KHUSHI K MALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KHELARI
|
JH-01-024-001-001/593
(CHURI EAST)
|
3401024000NRG23Z100220231795110
|
10/02/2023
|
Raja Kumar Dom
|
3401024WL097132
|
Raja Kumar Dom
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Raja Kumar Dom
|
BANK OF BARODA(606985)
|
|
27
|
KHELARI
|
JH-01-024-001-001/595
(CHURI EAST)
|
3401024000NRG23Z100220231795111
|
10/02/2023
|
Nitu Kumari
|
3401024WL097132
|
Nitu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
NITU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KHELARI
|
JH-01-024-001-001/596
(CHURI EAST)
|
3401024000NRG23Z100220231795112
|
10/02/2023
|
Nikita Kumari
|
3401024WL097132
|
Nikita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
NIKITA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-024-001-001/598
(CHURI EAST)
|
3401024000NRG23Z100220231795113
|
10/02/2023
|
Dilip Prasad
|
3401024WL097132
|
Dilip Prasad
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
DILIP PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KHELARI
|
JH-01-024-001-001/615
(CHURI EAST)
|
3401024000NRG23Z100220231795188
|
10/02/2023
|
Priti Kumari
|
3401024WL097138
|
Priti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
PRITI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KHELARI
|
JH-01-024-001-001/619
(CHURI EAST)
|
3401024000NRG23Z100220231795254
|
10/02/2023
|
Naeem Ansari
|
3401024WL097143
|
Naeem Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Naeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-001-001/621
(CHURI EAST)
|
3401024000NRG23Z100220231795255
|
10/02/2023
|
Dipu Kumar Munda
|
3401024WL097143
|
Dipu Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Dipu Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-001-001/623
(CHURI EAST)
|
3401024000NRG23Z100220231795256
|
10/02/2023
|
Lakki Kumar
|
3401024WL097143
|
Lakki Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Lakki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-001-001/624
(CHURI EAST)
|
3401024000NRG23Z100220231795257
|
10/02/2023
|
Chhotu Kumar
|
3401024WL097143
|
Chhotu Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-001-001/625
(CHURI EAST)
|
3401024000NRG23Z100220231795258
|
10/02/2023
|
Geeta Kumari
|
3401024WL097143
|
Geeta Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-001-001/626
(CHURI EAST)
|
3401024000NRG23Z100220231795259
|
10/02/2023
|
Manita Devi
|
3401024WL097143
|
Manita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-001-001/627
(CHURI EAST)
|
3401024000NRG23Z100220231795260
|
10/02/2023
|
Manti Devi
|
3401024WL097143
|
Manti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-001-001/628
(CHURI EAST)
|
3401024000NRG23Z100220231795261
|
10/02/2023
|
Priya Kumari
|
3401024WL097143
|
Priya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-001-001/629
(CHURI EAST)
|
3401024000NRG23Z100220231795159
|
10/02/2023
|
Krishna Turi
|
3401024WL097136
|
Krishna Turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Krishna Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-001-001/630
(CHURI EAST)
|
3401024000NRG23Z100220231795160
|
10/02/2023
|
Durga Kumari
|
3401024WL097136
|
Durga Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Durga Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-001-001/631
(CHURI EAST)
|
3401024000NRG23Z100220231795114
|
10/02/2023
|
Khushi Kumari
|
3401024WL097132
|
Khushi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-001-001/642
(CHURI EAST)
|
3401024000NRG23Z100220231795161
|
10/02/2023
|
Sangita Devi
|
3401024WL097136
|
Sangita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-001-001/643
(CHURI EAST)
|
3401024000NRG23Z100220231795162
|
10/02/2023
|
Doli Sharma
|
3401024WL097136
|
Doli Sharma
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Doli Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-001-001/644
(CHURI EAST)
|
3401024000NRG23Z100220231795163
|
10/02/2023
|
Daso Devi
|
3401024WL097136
|
Daso Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Daso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-001-001/645
(CHURI EAST)
|
3401024000NRG23Z100220231795164
|
10/02/2023
|
Sangita Devi
|
3401024WL097136
|
Sangita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-001-001/646
(CHURI EAST)
|
3401024000NRG23Z100220231795165
|
10/02/2023
|
Lilapati Devi
|
3401024WL097136
|
Lilapati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Lilapati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-001-001/647
(CHURI EAST)
|
3401024000NRG23Z100220231795166
|
10/02/2023
|
Ritu Kumari
|
3401024WL097136
|
Ritu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Ritu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-001-001/648
(CHURI EAST)
|
3401024000NRG23Z100220231795167
|
10/02/2023
|
Madhu Kumari
|
3401024WL097136
|
Madhu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-001-001/650
(CHURI EAST)
|
3401024000NRG23Z100220231795168
|
10/02/2023
|
Manish Kumar
|
3401024WL097136
|
Manish Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-001-001/651
(CHURI EAST)
|
3401024000NRG23Z100220231795169
|
10/02/2023
|
Sonu Kumar Baitha
|
3401024WL097136
|
Sonu Kumar Baitha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Sonu Kumar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-001-001/652
(CHURI EAST)
|
3401024000NRG23Z100220231795170
|
10/02/2023
|
Vivek Raj
|
3401024WL097136
|
Vivek Raj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Vivek Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-001-001/653
(CHURI EAST)
|
3401024000NRG23Z100220231795171
|
10/02/2023
|
Ramdev Ganjhu
|
3401024WL097136
|
Ramdev Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Ramdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-001-001/655
(CHURI EAST)
|
3401024000NRG23Z100220231795172
|
10/02/2023
|
Arjun Ganjhu
|
3401024WL097136
|
Arjun Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-001-001/662
(CHURI EAST)
|
3401024000NRG23Z100220231795173
|
10/02/2023
|
Minakshi Devi
|
3401024WL097136
|
Minakshi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Minakshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-001-001/663
(CHURI EAST)
|
3401024000NRG23Z100220231795215
|
10/02/2023
|
Mina Devi
|
3401024WL097140
|
Mina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-001-001/665
(CHURI EAST)
|
3401024000NRG23Z100220231795216
|
10/02/2023
|
Punam Devi
|
3401024WL097140
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-001-001/666
(CHURI EAST)
|
3401024000NRG23Z100220231795217
|
10/02/2023
|
Raj Kumar
|
3401024WL097140
|
Raj Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-001-001/667
(CHURI EAST)
|
3401024000NRG23Z100220231795218
|
10/02/2023
|
Sanjay Kumar Singh
|
3401024WL097140
|
Sanjay Kumar Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Sanjay Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-001-001/668
(CHURI EAST)
|
3401024000NRG23Z100220231795219
|
10/02/2023
|
Sapna
|
3401024WL097140
|
Sapna
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Sapna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-001-001/669
(CHURI EAST)
|
3401024000NRG23Z100220231795220
|
10/02/2023
|
Arnika Kumari
|
3401024WL097140
|
Arnika Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Arnika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-001-001/671
(CHURI EAST)
|
3401024000NRG23Z100220231795221
|
10/02/2023
|
Dhyanti Kumari
|
3401024WL097140
|
Dhyanti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Dhyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-001-001/672
(CHURI EAST)
|
3401024000NRG23Z100220231795222
|
10/02/2023
|
Rahul Kumar
|
3401024WL097140
|
Rahul Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Rahul Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-001-001/673
(CHURI EAST)
|
3401024000NRG23Z100220231795223
|
10/02/2023
|
Punam Devi
|
3401024WL097140
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Punam Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-001-001/675
(CHURI EAST)
|
3401024000NRG23Z100220231795224
|
10/02/2023
|
Sunita Devi
|
3401024WL097140
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-001-001/679
(CHURI EAST)
|
3401024000NRG23Z100220231795225
|
10/02/2023
|
Yashoda Kumari
|
3401024WL097140
|
Yashoda Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-001-001/698
(CHURI EAST)
|
3401024000NRG23Z100220231795226
|
10/02/2023
|
Pratima Devi
|
3401024WL097140
|
Pratima Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHELARI
|
JH-01-024-001-001/714
(CHURI EAST)
|
3401024000NRG23Z100220231795227
|
10/02/2023
|
Rukhmani Kumari
|
3401024WL097140
|
Rukhmani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Rukhmani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-001-001/715
(CHURI EAST)
|
3401024000NRG23Z100220231795189
|
10/02/2023
|
Mangal Ganjhu
|
3401024WL097138
|
Mangal Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mangal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-001-001/716
(CHURI EAST)
|
3401024000NRG23Z100220231795190
|
10/02/2023
|
Chintu Kumar
|
3401024WL097138
|
Chintu Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Chintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-001-001/718
(CHURI EAST)
|
3401024000NRG23Z100220231795191
|
10/02/2023
|
Isha Ashok Saw
|
3401024WL097138
|
Isha Ashok Saw
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Isha Ashok Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-001-001/719
(CHURI EAST)
|
3401024000NRG23Z100220231795192
|
10/02/2023
|
Rabindra Singh
|
3401024WL097138
|
Rabindra Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Rabindra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-001-001/721
(CHURI EAST)
|
3401024000NRG23Z100220231795193
|
10/02/2023
|
Meghlal Ganjhu
|
3401024WL097138
|
Meghlal Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MEGHLAL GANJHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-001-001/723
(CHURI EAST)
|
3401024000NRG23Z100220231795194
|
10/02/2023
|
Basanti Kumari
|
3401024WL097138
|
Basanti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Basanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-001-001/724
(CHURI EAST)
|
3401024000NRG23Z100220231795195
|
10/02/2023
|
Sunita Devi
|
3401024WL097138
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-001-001/725
(CHURI EAST)
|
3401024000NRG23Z100220231795196
|
10/02/2023
|
Ajay Ram
|
3401024WL097138
|
Ajay Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Ajay Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-001-001/757
(CHURI EAST)
|
3401024000NRG23Z100220231795197
|
10/02/2023
|
Punam Kumari
|
3401024WL097138
|
Punam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Punam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KHELARI
|
JH-01-024-001-001/768
(CHURI EAST)
|
3401024000NRG23Z100220231795198
|
10/02/2023
|
Bifi Devi
|
3401024WL097138
|
Bifi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Bifi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-001-001/770
(CHURI EAST)
|
3401024000NRG23Z100220231795199
|
10/02/2023
|
Soni Devi
|
3401024WL097138
|
Soni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-004-002/3604
(CHURI SOUTH)
|
3401024000NRG23Z100220231788716
|
10/02/2023
|
BIMLA DEVI
|
3401024WL096608
|
BIMLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Bimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-004-002/3606
(CHURI SOUTH)
|
3401024000NRG23Z100220231788717
|
10/02/2023
|
RAJKISHOR MUNDA
|
3401024WL096608
|
RAJKISHOR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Rajkishor Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-004-002/3607
(CHURI SOUTH)
|
3401024000NRG23Z100220231788718
|
10/02/2023
|
MANJU DEVI
|
3401024WL096608
|
MANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-004-002/3610
(CHURI SOUTH)
|
3401024000NRG23Z100220231788719
|
10/02/2023
|
BIMLA KUMARI
|
3401024WL096608
|
BIMLA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Bimla Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-004-002/3611
(CHURI SOUTH)
|
3401024000NRG23Z100220231788720
|
10/02/2023
|
KHADIJA KHATUN
|
3401024WL096608
|
KHADIJA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Khadija Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-004-002/3612
(CHURI SOUTH)
|
3401024000NRG23Z100220231788721
|
10/02/2023
|
SHILPA KUMARI
|
3401024WL096608
|
SHILPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Shilpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-004-002/3614
(CHURI SOUTH)
|
3401024000NRG23Z100220231788722
|
10/02/2023
|
CHHOTU ORAON
|
3401024WL096608
|
CHHOTU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Chhotu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-004-002/3616
(CHURI SOUTH)
|
3401024000NRG23Z100220231788723
|
10/02/2023
|
GITANJALI DEVI
|
3401024WL096608
|
GITANJALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Gitanjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-004-002/3617
(CHURI SOUTH)
|
3401024000NRG23Z100220231788724
|
10/02/2023
|
JAY PRAKASH KUMAR SINGH
|
3401024WL096608
|
JAY PRAKASH KUMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Jay Prakash Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-004-002/3626
(CHURI SOUTH)
|
3401024000NRG23Z100220231788725
|
10/02/2023
|
GITA KUMARI
|
3401024WL096608
|
GITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Gita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-004-002/3638
(CHURI SOUTH)
|
3401024000NRG23Z100220231788726
|
10/02/2023
|
GULNAZ KHATOON
|
3401024WL096608
|
GULNAZ KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Gulnaz Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-004-002/3639
(CHURI SOUTH)
|
3401024000NRG23Z100220231788727
|
10/02/2023
|
ANITA DEVI
|
3401024WL096608
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-004-002/3640
(CHURI SOUTH)
|
3401024000NRG23Z100220231788728
|
10/02/2023
|
MANISHA KUMARI
|
3401024WL096608
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-004-002/3643
(CHURI SOUTH)
|
3401024000NRG23Z100220231788729
|
10/02/2023
|
NEELAM DEVI
|
3401024WL096608
|
NEELAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Neelam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-004-002/3644
(CHURI SOUTH)
|
3401024000NRG23Z100220231788730
|
10/02/2023
|
GAYATRI DEVI
|
3401024WL096608
|
GAYATRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Gayatri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-004-002/3646
(CHURI SOUTH)
|
3401024000NRG23Z100220231788731
|
10/02/2023
|
PANCHI ORAON
|
3401024WL096608
|
PANCHI ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Panchi Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHELARI
|
JH-01-024-004-002/3660
(CHURI SOUTH)
|
3401024000NRG23Z100220231788732
|
10/02/2023
|
DANISH ANSARI
|
3401024WL096608
|
DANISH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
DANISH ANSARI
|
BANK OF INDIA(508505)
|
|
96
|
KHELARI
|
JH-01-024-005-001/1000
(CHURI WEST)
|
3401024000NRG23Z100220231788733
|
10/02/2023
|
GAGAN KUMAR
|
3401024WL096608
|
GAGAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Gagan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-005-001/1003
(CHURI WEST)
|
3401024000NRG23Z100220231788734
|
10/02/2023
|
SHANKARI DEVI
|
3401024WL096608
|
SHANKARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Shankari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-005-001/1004
(CHURI WEST)
|
3401024000NRG23Z100220231788735
|
10/02/2023
|
NEHA KUMARI
|
3401024WL096608
|
NEHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHELARI
|
JH-01-024-005-001/1009
(CHURI WEST)
|
3401024000NRG23Z100220231788736
|
10/02/2023
|
SANJU KUMARI
|
3401024WL096608
|
SANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-005-001/1011
(CHURI WEST)
|
3401024000NRG23Z100220231788737
|
10/02/2023
|
KAMLESH VISHWAKARMA
|
3401024WL096608
|
KAMLESH VISHWAKARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Kamlesh Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-005-001/1012
(CHURI WEST)
|
3401024000NRG23Z100220231788738
|
10/02/2023
|
ASHOK BHUIA
|
3401024WL096608
|
ASHOK BHUIA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Ashok Bhuia
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-005-001/1013
(CHURI WEST)
|
3401024000NRG23Z100220231788739
|
10/02/2023
|
AMAR BARA
|
3401024WL096608
|
AMAR BARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Amar Bara
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-005-001/1015
(CHURI WEST)
|
3401024000NRG23Z100220231788740
|
10/02/2023
|
PUJA KUMARI
|
3401024WL096608
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-005-001/1016
(CHURI WEST)
|
3401024000NRG23Z100220231788741
|
10/02/2023
|
PRIYA KUMARI
|
3401024WL096608
|
PRIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-005-001/1017
(CHURI WEST)
|
3401024000NRG23Z100220231788742
|
10/02/2023
|
PRIYA KUMARI SINGH
|
3401024WL096608
|
PRIYA KUMARI SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Priya Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-005-001/1225
(CHURI WEST)
|
3401024000NRG23Z100220231795119
|
10/02/2023
|
Saroj Ganjhu
|
3401024WL097132
|
Saroj Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Saroj Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-005-001/763
(CHURI WEST)
|
3401024000NRG23Z100220231788743
|
10/02/2023
|
NISHA DEVI
|
3401024WL096608
|
NISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-005-001/765
(CHURI WEST)
|
3401024000NRG23Z100220231788744
|
10/02/2023
|
BANDHAN MAHLI
|
3401024WL096608
|
BANDHAN MAHLI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Bandhan Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-005-001/780
(CHURI WEST)
|
3401024000NRG23Z100220231788745
|
10/02/2023
|
CHANDMUNI KHATOON
|
3401024WL096608
|
CHANDMUNI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Chandmuni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-005-001/790
(CHURI WEST)
|
3401024000NRG23Z100220231788746
|
10/02/2023
|
RUKSHANA PARWIN
|
3401024WL096608
|
RUKSHANA PARWIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Rukshana Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-005-001/793
(CHURI WEST)
|
3401024000NRG23Z100220231788747
|
10/02/2023
|
NAJRIN KHATUN
|
3401024WL096608
|
NAJRIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Najrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-005-001/795
(CHURI WEST)
|
3401024000NRG23Z100220231788748
|
10/02/2023
|
CHAND KHAN
|
3401024WL096608
|
CHAND KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
CHAND KHAN
|
BANK OF INDIA(508505)
|
|
113
|
KHELARI
|
JH-01-024-005-001/893
(CHURI WEST)
|
3401024000NRG23Z100220231788749
|
10/02/2023
|
KALILA KHATUN
|
3401024WL096608
|
KALILA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Kalila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-005-001/894
(CHURI WEST)
|
3401024000NRG23Z100220231788750
|
10/02/2023
|
USMAN MIAN
|
3401024WL096608
|
USMAN MIAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Usman Mian
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-005-001/897
(CHURI WEST)
|
3401024000NRG23Z100220231788751
|
10/02/2023
|
MD IFTEKHAR ANSARI
|
3401024WL096608
|
MD IFTEKHAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Md Iftekhar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-005-001/898
(CHURI WEST)
|
3401024000NRG23Z100220231788752
|
10/02/2023
|
ASRAR ANSARI
|
3401024WL096608
|
ASRAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Asrar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-005-001/900
(CHURI WEST)
|
3401024000NRG23Z100220231788753
|
10/02/2023
|
MD IJHAAR ANSARI
|
3401024WL096608
|
MD IJHAAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Md Ijhaar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-005-001/901
(CHURI WEST)
|
3401024000NRG23Z100220231788754
|
10/02/2023
|
AYESHA PARWEEN
|
3401024WL096608
|
AYESHA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Ayesha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-005-001/902
(CHURI WEST)
|
3401024000NRG23Z100220231788755
|
10/02/2023
|
PARWEJ ANSARI
|
3401024WL096608
|
PARWEJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Parwej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-005-001/906
(CHURI WEST)
|
3401024000NRG23Z100220231788756
|
10/02/2023
|
WASIM RAJ
|
3401024WL096608
|
WASIM RAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Wasim Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-005-001/913
(CHURI WEST)
|
3401024000NRG23Z100220231788757
|
10/02/2023
|
ABHAY NAYAK
|
3401024WL096608
|
ABHAY NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Abhay Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-005-001/914
(CHURI WEST)
|
3401024000NRG23Z100220231788758
|
10/02/2023
|
RIYA KUMARI
|
3401024WL096608
|
RIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-005-001/915
(CHURI WEST)
|
3401024000NRG23Z100220231788759
|
10/02/2023
|
RICHA KUMARI
|
3401024WL096608
|
RICHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Richa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-005-001/917
(CHURI WEST)
|
3401024000NRG23Z100220231788760
|
10/02/2023
|
GOVIND KHANDIT
|
3401024WL096608
|
GOVIND KHANDIT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Govind Khandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-005-001/918
(CHURI WEST)
|
3401024000NRG23Z100220231788761
|
10/02/2023
|
SIMRAN KHATUN
|
3401024WL096608
|
SIMRAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Simran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-005-001/921
(CHURI WEST)
|
3401024000NRG23Z100220231788762
|
10/02/2023
|
ARUN BARA
|
3401024WL096608
|
ARUN BARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Arun Bara
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-005-001/952
(CHURI WEST)
|
3401024000NRG23Z100220231788763
|
10/02/2023
|
KUSUM KUMARI
|
3401024WL096608
|
KUSUM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-005-001/953
(CHURI WEST)
|
3401024000NRG23Z100220231788764
|
10/02/2023
|
MINHAJ KHAN
|
3401024WL096608
|
MINHAJ KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Minhaj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-005-001/954
(CHURI WEST)
|
3401024000NRG23Z100220231788765
|
10/02/2023
|
FIROZ ANSARI
|
3401024WL096608
|
FIROZ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-005-001/955
(CHURI WEST)
|
3401024000NRG23Z100220231788766
|
10/02/2023
|
RUHI KHATOON
|
3401024WL096608
|
RUHI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Ruhi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-005-001/957
(CHURI WEST)
|
3401024000NRG23Z100220231788767
|
10/02/2023
|
PAWAN KUMAR
|
3401024WL096608
|
PAWAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-005-001/958
(CHURI WEST)
|
3401024000NRG23Z100220231788768
|
10/02/2023
|
AJAY KUMAR
|
3401024WL096608
|
AJAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-005-001/959
(CHURI WEST)
|
3401024000NRG23Z100220231788769
|
10/02/2023
|
BHARTI DEVI
|
3401024WL096608
|
BHARTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Bharti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-005-001/960
(CHURI WEST)
|
3401024000NRG23Z100220231788770
|
10/02/2023
|
ABHAY KUMAR
|
3401024WL096608
|
ABHAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Abhay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-005-001/961
(CHURI WEST)
|
3401024000NRG23Z100220231788771
|
10/02/2023
|
AJAY TURI
|
3401024WL096608
|
AJAY TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Ajay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-005-001/962
(CHURI WEST)
|
3401024000NRG23Z100220231788772
|
10/02/2023
|
ARTI RANA
|
3401024WL096608
|
ARTI RANA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Arti Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-005-001/963
(CHURI WEST)
|
3401024000NRG23Z100220231788773
|
10/02/2023
|
ROHNI DEVI
|
3401024WL096608
|
ROHNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Rohni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-005-001/964
(CHURI WEST)
|
3401024000NRG23Z100220231788774
|
10/02/2023
|
ANURAG KUMAR
|
3401024WL096608
|
ANURAG KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Anurag Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-005-001/965
(CHURI WEST)
|
3401024000NRG23Z100220231788775
|
10/02/2023
|
PANNA LAL RANA
|
3401024WL096608
|
PANNA LAL RANA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Panna Lal Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-005-001/966
(CHURI WEST)
|
3401024000NRG23Z100220231788776
|
10/02/2023
|
KHUSHI KHATUN
|
3401024WL096608
|
KHUSHI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Khushi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-005-001/967
(CHURI WEST)
|
3401024000NRG23Z100220231788777
|
10/02/2023
|
SHAHIL ANSARI
|
3401024WL096608
|
SHAHIL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Shahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-005-001/968
(CHURI WEST)
|
3401024000NRG23Z100220231788778
|
10/02/2023
|
FIJA PRAVEEN
|
3401024WL096608
|
FIJA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Fija Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-005-001/970
(CHURI WEST)
|
3401024000NRG23Z100220231788779
|
10/02/2023
|
SARA HASAN
|
3401024WL096608
|
SARA HASAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Sara Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-005-001/971
(CHURI WEST)
|
3401024000NRG23Z100220231788780
|
10/02/2023
|
MUMTAJ ANSARI
|
3401024WL096608
|
MUMTAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-005-001/972
(CHURI WEST)
|
3401024000NRG23Z100220231788781
|
10/02/2023
|
DOWAMUL NISHA
|
3401024WL096608
|
DOWAMUL NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Dowamul Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-005-001/973
(CHURI WEST)
|
3401024000NRG23Z100220231788782
|
10/02/2023
|
SAHIL AHMAD
|
3401024WL096608
|
SAHIL AHMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Sahil Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-005-001/974
(CHURI WEST)
|
3401024000NRG23Z100220231788783
|
10/02/2023
|
NAJIBUL ANSARI
|
3401024WL096608
|
NAJIBUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Najibul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-005-001/979
(CHURI WEST)
|
3401024000NRG23Z100220231788784
|
10/02/2023
|
JAHEDA PARWEEN
|
3401024WL096608
|
JAHEDA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Jaheda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-005-001/980
(CHURI WEST)
|
3401024000NRG23Z100220231788785
|
10/02/2023
|
ALI HASAN ANSARI
|
3401024WL096608
|
ALI HASAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Ali Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-005-001/982
(CHURI WEST)
|
3401024000NRG23Z100220231788786
|
10/02/2023
|
TARKESHWAR THAKUR
|
3401024WL096608
|
TARKESHWAR THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Tarkeshwar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-005-001/983
(CHURI WEST)
|
3401024000NRG23Z100220231788787
|
10/02/2023
|
AMJAD KHAN
|
3401024WL096608
|
AMJAD KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Amjad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-005-001/984
(CHURI WEST)
|
3401024000NRG23Z100220231788788
|
10/02/2023
|
ASMINA KHATUN
|
3401024WL096608
|
ASMINA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Asmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-005-001/985
(CHURI WEST)
|
3401024000NRG23Z100220231788789
|
10/02/2023
|
DASARATH TURI
|
3401024WL096608
|
DASARATH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Dasarath Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-005-001/986
(CHURI WEST)
|
3401024000NRG23Z100220231788790
|
10/02/2023
|
KAMLA DEVI
|
3401024WL096608
|
KAMLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-005-001/988
(CHURI WEST)
|
3401024000NRG23Z100220231788791
|
10/02/2023
|
DEVENDRA ORAON
|
3401024WL096608
|
DEVENDRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-005-001/990
(CHURI WEST)
|
3401024000NRG23Z100220231788792
|
10/02/2023
|
RAJIYA KHATUN
|
3401024WL096608
|
RAJIYA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Rajiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-005-001/991
(CHURI WEST)
|
3401024000NRG23Z100220231788793
|
10/02/2023
|
MD YAQUB ANSARI
|
3401024WL096608
|
MD YAQUB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Md Yaqub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-005-001/992
(CHURI WEST)
|
3401024000NRG23Z100220231788794
|
10/02/2023
|
TARA RANI
|
3401024WL096608
|
TARA RANI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Tara Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-005-001/993
(CHURI WEST)
|
3401024000NRG23Z100220231788795
|
10/02/2023
|
KHUSHBOO RANI
|
3401024WL096608
|
KHUSHBOO RANI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Khushboo Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-005-001/994
(CHURI WEST)
|
3401024000NRG23Z100220231788796
|
10/02/2023
|
KHUSHI RANI
|
3401024WL096608
|
KHUSHI RANI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Khushi Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-005-001/995
(CHURI WEST)
|
3401024000NRG23Z100220231788797
|
10/02/2023
|
ARJOO KHATOON
|
3401024WL096608
|
ARJOO KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Arjoo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-005-001/996
(CHURI WEST)
|
3401024000NRG23Z100220231788798
|
10/02/2023
|
SURAJ RAM
|
3401024WL096608
|
SURAJ RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Suraj Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-005-001/997
(CHURI WEST)
|
3401024000NRG23Z100220231788799
|
10/02/2023
|
RUPA KUMARI
|
3401024WL096608
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-005-001/998
(CHURI WEST)
|
3401024000NRG23Z100220231788800
|
10/02/2023
|
NITU KUMARI
|
3401024WL096608
|
NITU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-005-001/999
(CHURI WEST)
|
3401024000NRG23Z100220231788801
|
10/02/2023
|
RUPA KUMARI
|
3401024WL096608
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
166
|
KHELARI
|
JH-01-024-001-001/399
(CHURI EAST)
|
3401024000NRG23Z100220231795136
|
10/02/2023
|
Puja Devi
|
3401024WL097135
|
Puja Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
PUJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26892
|
26892
|
|
|
|
|
|
|
|