|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-024-004-002/1143
(CHURI SOUTH)
|
3401004000NRG24Z020920230996330
|
02/09/2023
|
LILA DEVI
|
3401004WL057541
|
LILA DEVI
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1391
(CHURI SOUTH)
|
3401004000NRG24Z020920230996388
|
02/09/2023
|
Amarjeet Mung
|
3401004WL057543
|
Amarjeet Mung
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Amarjeet Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG24Z020920230996420
|
02/09/2023
|
KIRAN DEVI
|
3401004WL057547
|
KIRAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG24Z020920230996421
|
02/09/2023
|
SUSHILA DEVI
|
3401004WL057547
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG24Z020920230996422
|
02/09/2023
|
ANURADHA DEVI
|
3401004WL057547
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-004-001/1123
(BUKBUKA)
|
3401004000NRG24Z020920230996423
|
02/09/2023
|
SHILA DEVI
|
3401004WL057547
|
SHILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-004-001/1124
(BUKBUKA)
|
3401004000NRG24Z020920230996424
|
02/09/2023
|
PREM PD. KESHRI
|
3401004WL057547
|
PREM PD. KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Prem Prasad Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-014-001/1233
(KHALARI)
|
3401004000NRG24Z020920230996369
|
02/09/2023
|
JAGDISH YADAV
|
3401004WL057543
|
JAGDISH YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Jagdish Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-002-001/587
(CHURI MIDDLE)
|
3401004000NRG24Z020920230996381
|
02/09/2023
|
RAVI KUMAR KESHRI
|
3401004WL057543
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Ravi Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-003-001/153
(CHURI NORTH)
|
3401004000NRG24Z020920230996432
|
02/09/2023
|
RIYA KUMARI
|
3401004WL057547
|
RIYA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
RIYA KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-024-003-001/154
(CHURI NORTH)
|
3401004000NRG24Z020920230996433
|
02/09/2023
|
KRITI KUMARI
|
3401004WL057547
|
KRITI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
KRITI KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-024-004-001/1228
(CHURI SOUTH)
|
3401004000NRG24Z020920230996156
|
02/09/2023
|
Arish Raja
|
3401004WL057529
|
Arish Raja
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
ARISH RAJA S/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-024-004-002/1049
(CHURI SOUTH)
|
3401004000NRG24Z020920230996434
|
02/09/2023
|
JIRWA DEVI
|
3401004WL057547
|
JIRWA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Jirwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-004-002/1277
(CHURI SOUTH)
|
3401004000NRG24Z020920230996332
|
02/09/2023
|
VISHWANATH MAHTO
|
3401004WL057541
|
VISHWANATH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-024-004-002/1459
(CHURI SOUTH)
|
3401004000NRG24Z020920230996389
|
02/09/2023
|
Haya Naaz
|
3401004WL057543
|
Haya Naaz
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Haya Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-004-002/1466
(CHURI SOUTH)
|
3401004000NRG24Z020920230996390
|
02/09/2023
|
Jasmanti Devi
|
3401004WL057543
|
Jasmanti Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Jasamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-004-002/459
(CHURI SOUTH)
|
3401004000NRG24Z020920230996391
|
02/09/2023
|
ASHA DEVI
|
3401004WL057543
|
ASHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-024-004-002/1276
(CHURI SOUTH)
|
3401004000NRG24Z020920230996331
|
02/09/2023
|
RAJU YADAV
|
3401004WL057541
|
RAJU YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
RAJU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-024-002-001/210
(CHURI MIDDLE)
|
3401004000NRG24Z020920230996430
|
02/09/2023
|
VIKASH CHAUHAN
|
3401004WL057547
|
VIKASH CHAUHAN
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Vikash Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-014-001/1409
(KHALARI)
|
3401004000NRG24Z020920230996371
|
02/09/2023
|
SANTOSH MAHTO
|
3401004WL057543
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG24Z020920230996372
|
02/09/2023
|
SHANKAR MAHTO
|
3401004WL057543
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-014-001/1712
(KHALARI)
|
3401004000NRG24Z020920230996373
|
02/09/2023
|
SANTOSH PANDEY
|
3401004WL057543
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-004-002/901
(CHURI SOUTH)
|
3401004000NRG24Z020920230996392
|
02/09/2023
|
AKASH KUMAR
|
3401004WL057543
|
AKASH KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
AKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG24Z020920230996365
|
02/09/2023
|
NARAYAN YADAV
|
3401004WL057543
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHELARI
|
JH-01-004-014-001/1176
(KHALARI)
|
3401004000NRG24Z020920230996366
|
02/09/2023
|
VIKRAM SINGH
|
3401004WL057543
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-014-001/1177
(KHALARI)
|
3401004000NRG24Z020920230996367
|
02/09/2023
|
BHAIRO BHUIYAN
|
3401004WL057543
|
BHAIRO BHUIYAN
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Bhairo Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-014-001/1263
(KHALARI)
|
3401004000NRG24Z020920230996370
|
02/09/2023
|
GEETA DEVI
|
3401004WL057543
|
GEETA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-002-001/245
(CHURI MIDDLE)
|
3401004000NRG24Z020920230996431
|
02/09/2023
|
ARCHANA DEVI
|
3401004WL057547
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-014-001/1109
(KHALARI)
|
3401004000NRG24Z020920230996364
|
02/09/2023
|
REHANA KHATUN
|
3401004WL057543
|
REHANA KHATUN
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-014-001/2007
(KHALARI)
|
3401004000NRG24Z020920230996425
|
02/09/2023
|
SANGITA DEVI
|
3401004WL057547
|
SANGITA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-014-001/2008
(KHALARI)
|
3401004000NRG24Z020920230996426
|
02/09/2023
|
SONI DEVI
|
3401004WL057547
|
SONI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
SONY DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-014-001/2009
(KHALARI)
|
3401004000NRG24Z020920230996427
|
02/09/2023
|
NIRMAL DEVI
|
3401004WL057547
|
NIRMAL DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
NIRMAL DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-014-001/2010
(KHALARI)
|
3401004000NRG24Z020920230996428
|
02/09/2023
|
MAHENDRA PATEL
|
3401004WL057547
|
MAHENDRA PATEL
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
MAHENDRA PATEL
|
UNION BANK OF INDIA(508500)
|
|
34
|
KHELARI
|
JH-01-004-014-001/2014
(KHALARI)
|
3401004000NRG24Z020920230996429
|
02/09/2023
|
BABLI KUMARI
|
3401004WL057547
|
BABLI KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Babli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-014-001/1191
(KHALARI)
|
3401004000NRG24Z020920230996368
|
02/09/2023
|
ANAND KUMAR GUPTA
|
3401004WL057543
|
ANAND KUMAR GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Anand Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/2238
(KHALARI)
|
3401004000NRG24Z020920230996374
|
02/09/2023
|
MUNIYA DEVI
|
3401004WL057543
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-014-001/2239
(KHALARI)
|
3401004000NRG24Z020920230996375
|
02/09/2023
|
JAYANTI DEVI
|
3401004WL057543
|
JAYANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-014-001/4319
(KHALARI)
|
3401004000NRG24Z020920230996377
|
02/09/2023
|
Robert Wilson Mathews
|
3401004WL057543
|
Robert Wilson Mathews
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Robert Wilson Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/4320
(KHALARI)
|
3401004000NRG24Z020920230996378
|
02/09/2023
|
Simran Mathews
|
3401004WL057543
|
Simran Mathews
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Simran Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-014-001/4321
(KHALARI)
|
3401004000NRG24Z020920230996379
|
02/09/2023
|
Reshmi Devi
|
3401004WL057543
|
Reshmi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-014-001/4342
(KHALARI)
|
3401004000NRG24Z020920230996380
|
02/09/2023
|
Sanny Kumar Yadav
|
3401004WL057543
|
Sanny Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Sanny Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-004-001/1016
(CHURI SOUTH)
|
3401004000NRG24Z020920230996382
|
02/09/2023
|
Guria Kumari
|
3401004WL057543
|
Guria Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Guria Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-004-001/1042
(CHURI SOUTH)
|
3401004000NRG24Z020920230996319
|
02/09/2023
|
Bipul Kumar Lohara
|
3401004WL057541
|
Bipul Kumar Lohara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
VIPUL KUMAR LOHRA S/O VINOD LOHRA
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG24Z020920230996028
|
02/09/2023
|
Purnima Kumari
|
3401004WL057522
|
Purnima Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG24Z020920230996029
|
02/09/2023
|
Urmila Devi
|
3401004WL057522
|
Urmila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-004-001/1056
(CHURI SOUTH)
|
3401004000NRG24Z020920230996030
|
02/09/2023
|
Mamta Devi
|
3401004WL057522
|
Mamta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-004-001/1058
(CHURI SOUTH)
|
3401004000NRG24Z020920230996031
|
02/09/2023
|
Suraj Paswan
|
3401004WL057522
|
Suraj Paswan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Suraj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-004-001/1059
(CHURI SOUTH)
|
3401004000NRG24Z020920230996032
|
02/09/2023
|
Muni Devi
|
3401004WL057522
|
Muni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG24Z020920230996033
|
02/09/2023
|
Isha Kumari
|
3401004WL057522
|
Isha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-004-001/1062
(CHURI SOUTH)
|
3401004000NRG24Z020920230996035
|
02/09/2023
|
Nawal Kumar Chaudhary
|
3401004WL057522
|
Nawal Kumar Chaudhary
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Nawal Kumar Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-004-001/1063
(CHURI SOUTH)
|
3401004000NRG24Z020920230996036
|
02/09/2023
|
Gita Devi
|
3401004WL057522
|
Gita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KHELARI
|
JH-01-024-004-001/1064
(CHURI SOUTH)
|
3401004000NRG24Z020920230996037
|
02/09/2023
|
Anand Choudhary
|
3401004WL057522
|
Anand Choudhary
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Anand Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG24Z020920230996038
|
02/09/2023
|
Saroj Noniya
|
3401004WL057522
|
Saroj Noniya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401004000NRG24Z020920230996384
|
02/09/2023
|
Rajan Mahto
|
3401004WL057543
|
Rajan Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-004-001/1080
(CHURI SOUTH)
|
3401004000NRG24Z020920230996042
|
02/09/2023
|
Anju Devi
|
3401004WL057522
|
Anju Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-004-001/1090
(CHURI SOUTH)
|
3401004000NRG24Z020920230996126
|
02/09/2023
|
Pramila Devi
|
3401004WL057527
|
Pramila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-004-001/1094
(CHURI SOUTH)
|
3401004000NRG24Z020920230996127
|
02/09/2023
|
Gopi Kumar
|
3401004WL057527
|
Gopi Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Gopi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-004-001/1095
(CHURI SOUTH)
|
3401004000NRG24Z020920230996128
|
02/09/2023
|
Annpurna Devi
|
3401004WL057527
|
Annpurna Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Annpurna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-004-001/1096
(CHURI SOUTH)
|
3401004000NRG24Z020920230996129
|
02/09/2023
|
Uma Kumari
|
3401004WL057527
|
Uma Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Uma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-004-001/1108
(CHURI SOUTH)
|
3401004000NRG24Z020920230996385
|
02/09/2023
|
Mukesh Kumar Saw
|
3401004WL057543
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG24Z020920230996130
|
02/09/2023
|
Rahul Kumar Noniya
|
3401004WL057527
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG24Z020920230996131
|
02/09/2023
|
Ranjan Kumar
|
3401004WL057527
|
Ranjan Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG24Z020920230996132
|
02/09/2023
|
Yashoda Devi
|
3401004WL057527
|
Yashoda Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-004-001/1207
(CHURI SOUTH)
|
3401004000NRG24Z020920230996133
|
02/09/2023
|
Puja Devi
|
3401004WL057527
|
Puja Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-004-001/1210
(CHURI SOUTH)
|
3401004000NRG24Z020920230996134
|
02/09/2023
|
Manisha Kumari
|
3401004WL057527
|
Manisha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-004-001/1211
(CHURI SOUTH)
|
3401004000NRG24Z020920230996135
|
02/09/2023
|
Devanti Devi
|
3401004WL057527
|
Devanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-004-001/1217
(CHURI SOUTH)
|
3401004000NRG24Z020920230996136
|
02/09/2023
|
Rambha Devi
|
3401004WL057527
|
Rambha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Rambha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-004-001/1221
(CHURI SOUTH)
|
3401004000NRG24Z020920230996137
|
02/09/2023
|
Ritik Kumar Prajapati
|
3401004WL057527
|
Ritik Kumar Prajapati
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Ritik Raushan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-004-001/1234
(CHURI SOUTH)
|
3401004000NRG24Z020920230996157
|
02/09/2023
|
Rima Kumari
|
3401004WL057529
|
Rima Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-004-001/1237
(CHURI SOUTH)
|
3401004000NRG24Z020920230996158
|
02/09/2023
|
Dharmendra Ram
|
3401004WL057529
|
Dharmendra Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-004-001/1238
(CHURI SOUTH)
|
3401004000NRG24Z020920230996159
|
02/09/2023
|
Bina Devi
|
3401004WL057529
|
Bina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-004-001/1241
(CHURI SOUTH)
|
3401004000NRG24Z020920230996160
|
02/09/2023
|
Sima Devi
|
3401004WL057529
|
Sima Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-004-001/1242
(CHURI SOUTH)
|
3401004000NRG24Z020920230996161
|
02/09/2023
|
Shailendra Ram
|
3401004WL057529
|
Shailendra Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Shailendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-004-001/1243
(CHURI SOUTH)
|
3401004000NRG24Z020920230996162
|
02/09/2023
|
Mootri devi
|
3401004WL057529
|
Mootri devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mootri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-004-001/1245
(CHURI SOUTH)
|
3401004000NRG24Z020920230996163
|
02/09/2023
|
Sunil Oraon
|
3401004WL057529
|
Sunil Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-004-001/1246
(CHURI SOUTH)
|
3401004000NRG24Z020920230996164
|
02/09/2023
|
Mikki Kumari
|
3401004WL057529
|
Mikki Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Miki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-004-001/1248
(CHURI SOUTH)
|
3401004000NRG24Z020920230996165
|
02/09/2023
|
Rina oraon
|
3401004WL057529
|
Rina oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Rina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-004-001/1249
(CHURI SOUTH)
|
3401004000NRG24Z020920230996166
|
02/09/2023
|
Rehana Khatun
|
3401004WL057529
|
Rehana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-004-001/1252
(CHURI SOUTH)
|
3401004000NRG24Z020920230996167
|
02/09/2023
|
Shagufa Praween
|
3401004WL057529
|
Shagufa Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Shagufa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-004-001/1253
(CHURI SOUTH)
|
3401004000NRG24Z020920230996168
|
02/09/2023
|
Sadiya Suraiya
|
3401004WL057529
|
Sadiya Suraiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Sadiya Suraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-004-001/1254
(CHURI SOUTH)
|
3401004000NRG24Z020920230996169
|
02/09/2023
|
Nilofar Praween
|
3401004WL057529
|
Nilofar Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Nilofar Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-004-001/1255
(CHURI SOUTH)
|
3401004000NRG24Z020920230996170
|
02/09/2023
|
Krishna Singh
|
3401004WL057529
|
Krishna Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Krisna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-004-001/1257
(CHURI SOUTH)
|
3401004000NRG24Z020920230996244
|
02/09/2023
|
Aradhya Kumari
|
3401004WL057534
|
Aradhya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Aradhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-004-001/1258
(CHURI SOUTH)
|
3401004000NRG24Z020920230996245
|
02/09/2023
|
Kusum Kumari
|
3401004WL057534
|
Kusum Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-004-001/1259
(CHURI SOUTH)
|
3401004000NRG24Z020920230996246
|
02/09/2023
|
Twinkle Devi
|
3401004WL057534
|
Twinkle Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Twinkle Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-004-001/2874
(CHURI SOUTH)
|
3401004000NRG24Z020920230996386
|
02/09/2023
|
Chinta Devi
|
3401004WL057543
|
Chinta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-004-001/2883
(CHURI SOUTH)
|
3401004000NRG24Z020920230996320
|
02/09/2023
|
Amit Kumar Keshri
|
3401004WL057541
|
Amit Kumar Keshri
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Amit Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-004-001/2884
(CHURI SOUTH)
|
3401004000NRG24Z020920230996321
|
02/09/2023
|
Vikash Kumar Keshri
|
3401004WL057541
|
Vikash Kumar Keshri
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Vikash Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-004-001/2889
(CHURI SOUTH)
|
3401004000NRG24Z020920230996323
|
02/09/2023
|
Ram nandan Lohra
|
3401004WL057541
|
Ram nandan Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Ram Nandan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-004-001/2917
(CHURI SOUTH)
|
3401004000NRG24Z020920230996325
|
02/09/2023
|
Chandramani Devi
|
3401004WL057541
|
Chandramani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-004-001/2919
(CHURI SOUTH)
|
3401004000NRG24Z020920230996326
|
02/09/2023
|
Anuj San Ganjhu
|
3401004WL057541
|
Anuj San Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Anuj San Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-004-001/2928
(CHURI SOUTH)
|
3401004000NRG24Z020920230996327
|
02/09/2023
|
Simran Kumari
|
3401004WL057541
|
Simran Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Simran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-004-001/2936
(CHURI SOUTH)
|
3401004000NRG24Z020920230996328
|
02/09/2023
|
Sachin Kumar
|
3401004WL057541
|
Sachin Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-004-001/3165
(CHURI SOUTH)
|
3401004000NRG24Z020920230996248
|
02/09/2023
|
Chandra Kala Devi
|
3401004WL057534
|
Chandra Kala Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Chandra Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-004-001/3175
(CHURI SOUTH)
|
3401004000NRG24Z020920230996249
|
02/09/2023
|
Manju Devi
|
3401004WL057534
|
Manju Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-004-001/3177
(CHURI SOUTH)
|
3401004000NRG24Z020920230996250
|
02/09/2023
|
Ankit Kumar agrwal
|
3401004WL057534
|
Ankit Kumar agrwal
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Ankit Kumar Agrwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-004-001/3178
(CHURI SOUTH)
|
3401004000NRG24Z020920230996251
|
02/09/2023
|
Amit Vishvkrma
|
3401004WL057534
|
Amit Vishvkrma
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
AMIT VISHVKARMA S/O SHRWAN VISHVKARMA
|
BANK OF INDIA(508505)
|
|
98
|
KHELARI
|
JH-01-024-004-001/3179
(CHURI SOUTH)
|
3401004000NRG24Z020920230996252
|
02/09/2023
|
Rajdev Lohra
|
3401004WL057534
|
Rajdev Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Rajdev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-004-001/560
(CHURI SOUTH)
|
3401004000NRG24Z020920230996387
|
02/09/2023
|
ANJALI KUMARI
|
3401004WL057543
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
03/09/2023
|
|
S72816218
|
Aadhaar Number not mapped to Account Number
|
|
|
|
100
|
KHELARI
|
JH-01-024-004-001/816
(CHURI SOUTH)
|
3401004000NRG24Z020920230996253
|
02/09/2023
|
KEDARNATH CHOUHAN
|
3401004WL057534
|
KEDARNATH CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Kedar Nath Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-004-001/818
(CHURI SOUTH)
|
3401004000NRG24Z020920230996254
|
02/09/2023
|
SHIV SHANKAR CHOUHAN
|
3401004WL057534
|
SHIV SHANKAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Shiv Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-004-001/822
(CHURI SOUTH)
|
3401004000NRG24Z020920230996255
|
02/09/2023
|
MINTU DEVI
|
3401004WL057534
|
MINTU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-004-001/823
(CHURI SOUTH)
|
3401004000NRG24Z020920230996256
|
02/09/2023
|
RADHIKA DEVI
|
3401004WL057534
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-004-001/826
(CHURI SOUTH)
|
3401004000NRG24Z020920230996257
|
02/09/2023
|
KABUTRI KUMARI
|
3401004WL057534
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Kabutari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-004-001/881
(CHURI SOUTH)
|
3401004000NRG24Z020920230996258
|
02/09/2023
|
simpi kumari
|
3401004WL057534
|
simpi kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
106
|
KHELARI
|
JH-01-024-004-001/2888
(CHURI SOUTH)
|
3401004000NRG24Z020920230996322
|
02/09/2023
|
Pyari Devi
|
3401004WL057541
|
Pyari Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Pyari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-004-001/2900
(CHURI SOUTH)
|
3401004000NRG24Z020920230996324
|
02/09/2023
|
Archana Devi
|
3401004WL057541
|
Archana Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
108
|
KHELARI
|
JH-01-024-004-001/527
(CHURI SOUTH)
|
3401004000NRG24Z020920230996329
|
02/09/2023
|
VIKASH KUMAR SINGH
|
3401004WL057541
|
VIKASH KUMAR SINGH
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
VIKASH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|