|
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)
|
3401004000NRG24020920230996316
|
02/09/2023
|
LILA DEVI
|
3401004WL057541
|
LILA DEVI
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810767
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1391
(CHURI SOUTH)
|
3401004000NRG24020920230996359
|
02/09/2023
|
Amarjeet Mung
|
3401004WL057543
|
Amarjeet Mung
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810768
|
|
Amarjeet Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG24020920230996405
|
02/09/2023
|
KIRAN DEVI
|
3401004WL057547
|
KIRAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810753
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG24020920230996406
|
02/09/2023
|
SUSHILA DEVI
|
3401004WL057547
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810751
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG24020920230996407
|
02/09/2023
|
ANURADHA DEVI
|
3401004WL057547
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810761
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-004-001/1123
(BUKBUKA)
|
3401004000NRG24020920230996408
|
02/09/2023
|
SHILA DEVI
|
3401004WL057547
|
SHILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810758
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-004-001/1124
(BUKBUKA)
|
3401004000NRG24020920230996409
|
02/09/2023
|
PREM PD. KESHRI
|
3401004WL057547
|
PREM PD. KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810752
|
|
Prem Prasad Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-014-001/1233
(KHALARI)
|
3401004000NRG24020920230996340
|
02/09/2023
|
JAGDISH YADAV
|
3401004WL057543
|
JAGDISH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810754
|
|
Jagdish Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-002-001/587
(CHURI MIDDLE)
|
3401004000NRG24020920230996352
|
02/09/2023
|
RAVI KUMAR KESHRI
|
3401004WL057543
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810755
|
|
Ravi Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-003-001/153
(CHURI NORTH)
|
3401004000NRG24020920230996417
|
02/09/2023
|
RIYA KUMARI
|
3401004WL057547
|
RIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810756
|
|
RIYA KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-024-003-001/154
(CHURI NORTH)
|
3401004000NRG24020920230996418
|
02/09/2023
|
KRITI KUMARI
|
3401004WL057547
|
KRITI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810757
|
|
KRITI KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-024-004-001/1228
(CHURI SOUTH)
|
3401004000NRG24020920230996141
|
02/09/2023
|
Arish Raja
|
3401004WL057529
|
Arish Raja
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810759
|
|
ARISH RAJA S/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-024-004-002/1049
(CHURI SOUTH)
|
3401004000NRG24020920230996419
|
02/09/2023
|
JIRWA DEVI
|
3401004WL057547
|
JIRWA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810776
|
|
Jirwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-004-002/1277
(CHURI SOUTH)
|
3401004000NRG24020920230996318
|
02/09/2023
|
VISHWANATH MAHTO
|
3401004WL057541
|
VISHWANATH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810777
|
|
VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-024-004-002/1459
(CHURI SOUTH)
|
3401004000NRG24020920230996360
|
02/09/2023
|
Haya Naaz
|
3401004WL057543
|
Haya Naaz
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810775
|
|
Haya Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-004-002/1466
(CHURI SOUTH)
|
3401004000NRG24020920230996361
|
02/09/2023
|
Jasmanti Devi
|
3401004WL057543
|
Jasmanti Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810760
|
|
Jasamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-004-002/459
(CHURI SOUTH)
|
3401004000NRG24020920230996362
|
02/09/2023
|
ASHA DEVI
|
3401004WL057543
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810774
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-024-004-002/1276
(CHURI SOUTH)
|
3401004000NRG24020920230996317
|
02/09/2023
|
RAJU YADAV
|
3401004WL057541
|
RAJU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810773
|
|
RAJU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-024-002-001/210
(CHURI MIDDLE)
|
3401004000NRG24020920230996415
|
02/09/2023
|
VIKASH CHAUHAN
|
3401004WL057547
|
VIKASH CHAUHAN
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810786
|
|
Vikash Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-014-001/1409
(KHALARI)
|
3401004000NRG24020920230996342
|
02/09/2023
|
SANTOSH MAHTO
|
3401004WL057543
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810684
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG24020920230996343
|
02/09/2023
|
SHANKAR MAHTO
|
3401004WL057543
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810788
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-014-001/1712
(KHALARI)
|
3401004000NRG24020920230996344
|
02/09/2023
|
SANTOSH PANDEY
|
3401004WL057543
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810787
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-004-002/901
(CHURI SOUTH)
|
3401004000NRG24020920230996363
|
02/09/2023
|
AKASH KUMAR
|
3401004WL057543
|
AKASH KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810789
|
|
AKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG24020920230996336
|
02/09/2023
|
NARAYAN YADAV
|
3401004WL057543
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810780
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHELARI
|
JH-01-004-014-001/1176
(KHALARI)
|
3401004000NRG24020920230996337
|
02/09/2023
|
VIKRAM SINGH
|
3401004WL057543
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810779
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-014-001/1177
(KHALARI)
|
3401004000NRG24020920230996338
|
02/09/2023
|
BHAIRO BHUIYAN
|
3401004WL057543
|
BHAIRO BHUIYAN
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810766
|
|
Bhairo Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-014-001/1263
(KHALARI)
|
3401004000NRG24020920230996341
|
02/09/2023
|
GEETA DEVI
|
3401004WL057543
|
GEETA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810765
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-002-001/245
(CHURI MIDDLE)
|
3401004000NRG24020920230996416
|
02/09/2023
|
ARCHANA DEVI
|
3401004WL057547
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810764
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-014-001/1109
(KHALARI)
|
3401004000NRG24020920230996335
|
02/09/2023
|
REHANA KHATUN
|
3401004WL057543
|
REHANA KHATUN
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810778
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-014-001/2007
(KHALARI)
|
3401004000NRG24020920230996410
|
02/09/2023
|
SANGITA DEVI
|
3401004WL057547
|
SANGITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810772
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-014-001/2008
(KHALARI)
|
3401004000NRG24020920230996411
|
02/09/2023
|
SONI DEVI
|
3401004WL057547
|
SONI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810771
|
|
SONY DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-014-001/2009
(KHALARI)
|
3401004000NRG24020920230996412
|
02/09/2023
|
NIRMAL DEVI
|
3401004WL057547
|
NIRMAL DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810769
|
|
NIRMAL DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-014-001/2010
(KHALARI)
|
3401004000NRG24020920230996413
|
02/09/2023
|
MAHENDRA PATEL
|
3401004WL057547
|
MAHENDRA PATEL
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810770
|
|
MAHENDRA PATEL
|
UNION BANK OF INDIA(508500)
|
|
34
|
KHELARI
|
JH-01-004-014-001/2014
(KHALARI)
|
3401004000NRG24020920230996414
|
02/09/2023
|
BABLI KUMARI
|
3401004WL057547
|
BABLI KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810762
|
|
Babli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-014-001/1191
(KHALARI)
|
3401004000NRG24020920230996339
|
02/09/2023
|
ANAND KUMAR GUPTA
|
3401004WL057543
|
ANAND KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810784
|
|
Anand Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/2238
(KHALARI)
|
3401004000NRG24020920230996345
|
02/09/2023
|
MUNIYA DEVI
|
3401004WL057543
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810785
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-014-001/2239
(KHALARI)
|
3401004000NRG24020920230996346
|
02/09/2023
|
JAYANTI DEVI
|
3401004WL057543
|
JAYANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810691
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-014-001/4319
(KHALARI)
|
3401004000NRG24020920230996348
|
02/09/2023
|
Robert Wilson Mathews
|
3401004WL057543
|
Robert Wilson Mathews
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810728
|
|
Robert Wilson Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/4320
(KHALARI)
|
3401004000NRG24020920230996349
|
02/09/2023
|
Simran Mathews
|
3401004WL057543
|
Simran Mathews
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810729
|
|
Simran Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-014-001/4321
(KHALARI)
|
3401004000NRG24020920230996350
|
02/09/2023
|
Reshmi Devi
|
3401004WL057543
|
Reshmi Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810727
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-014-001/4342
(KHALARI)
|
3401004000NRG24020920230996351
|
02/09/2023
|
Sanny Kumar Yadav
|
3401004WL057543
|
Sanny Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810730
|
|
Sanny Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-004-001/1016
(CHURI SOUTH)
|
3401004000NRG24020920230996353
|
02/09/2023
|
Guria Kumari
|
3401004WL057543
|
Guria Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810699
|
|
Guria Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-004-001/1042
(CHURI SOUTH)
|
3401004000NRG24020920230996305
|
02/09/2023
|
Bipul Kumar Lohara
|
3401004WL057541
|
Bipul Kumar Lohara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810694
|
|
VIPUL KUMAR LOHRA S/O VINOD LOHRA
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG24020920230996013
|
02/09/2023
|
Purnima Kumari
|
3401004WL057522
|
Purnima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810709
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG24020920230996014
|
02/09/2023
|
Urmila Devi
|
3401004WL057522
|
Urmila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810710
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-004-001/1056
(CHURI SOUTH)
|
3401004000NRG24020920230996015
|
02/09/2023
|
Mamta Devi
|
3401004WL057522
|
Mamta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810711
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-004-001/1058
(CHURI SOUTH)
|
3401004000NRG24020920230996016
|
02/09/2023
|
Suraj Paswan
|
3401004WL057522
|
Suraj Paswan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810696
|
|
Suraj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-004-001/1059
(CHURI SOUTH)
|
3401004000NRG24020920230996017
|
02/09/2023
|
Muni Devi
|
3401004WL057522
|
Muni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810700
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG24020920230996018
|
02/09/2023
|
Isha Kumari
|
3401004WL057522
|
Isha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810695
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-004-001/1062
(CHURI SOUTH)
|
3401004000NRG24020920230996020
|
02/09/2023
|
Nawal Kumar Chaudhary
|
3401004WL057522
|
Nawal Kumar Chaudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810708
|
|
Nawal Kumar Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-004-001/1063
(CHURI SOUTH)
|
3401004000NRG24020920230996021
|
02/09/2023
|
Gita Devi
|
3401004WL057522
|
Gita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810697
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KHELARI
|
JH-01-024-004-001/1064
(CHURI SOUTH)
|
3401004000NRG24020920230996022
|
02/09/2023
|
Anand Choudhary
|
3401004WL057522
|
Anand Choudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810693
|
|
Anand Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG24020920230996023
|
02/09/2023
|
Saroj Noniya
|
3401004WL057522
|
Saroj Noniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810707
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401004000NRG24020920230996355
|
02/09/2023
|
Rajan Mahto
|
3401004WL057543
|
Rajan Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810702
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-004-001/1080
(CHURI SOUTH)
|
3401004000NRG24020920230996027
|
02/09/2023
|
Anju Devi
|
3401004WL057522
|
Anju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810703
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-004-001/1090
(CHURI SOUTH)
|
3401004000NRG24020920230996112
|
02/09/2023
|
Pramila Devi
|
3401004WL057527
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810705
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-004-001/1094
(CHURI SOUTH)
|
3401004000NRG24020920230996113
|
02/09/2023
|
Gopi Kumar
|
3401004WL057527
|
Gopi Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810714
|
|
Gopi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-004-001/1095
(CHURI SOUTH)
|
3401004000NRG24020920230996114
|
02/09/2023
|
Annpurna Devi
|
3401004WL057527
|
Annpurna Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810713
|
|
Annpurna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-004-001/1096
(CHURI SOUTH)
|
3401004000NRG24020920230996115
|
02/09/2023
|
Uma Kumari
|
3401004WL057527
|
Uma Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810712
|
|
Uma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-004-001/1108
(CHURI SOUTH)
|
3401004000NRG24020920230996356
|
02/09/2023
|
Mukesh Kumar Saw
|
3401004WL057543
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810701
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG24020920230996116
|
02/09/2023
|
Rahul Kumar Noniya
|
3401004WL057527
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810698
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG24020920230996117
|
02/09/2023
|
Ranjan Kumar
|
3401004WL057527
|
Ranjan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810704
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG24020920230996118
|
02/09/2023
|
Yashoda Devi
|
3401004WL057527
|
Yashoda Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810715
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-004-001/1207
(CHURI SOUTH)
|
3401004000NRG24020920230996119
|
02/09/2023
|
Puja Devi
|
3401004WL057527
|
Puja Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810781
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-004-001/1210
(CHURI SOUTH)
|
3401004000NRG24020920230996120
|
02/09/2023
|
Manisha Kumari
|
3401004WL057527
|
Manisha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810722
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-004-001/1211
(CHURI SOUTH)
|
3401004000NRG24020920230996121
|
02/09/2023
|
Devanti Devi
|
3401004WL057527
|
Devanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810739
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-004-001/1217
(CHURI SOUTH)
|
3401004000NRG24020920230996122
|
02/09/2023
|
Rambha Devi
|
3401004WL057527
|
Rambha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810736
|
|
Rambha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-004-001/1221
(CHURI SOUTH)
|
3401004000NRG24020920230996123
|
02/09/2023
|
Ritik Kumar Prajapati
|
3401004WL057527
|
Ritik Kumar Prajapati
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810742
|
|
Ritik Raushan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-004-001/1234
(CHURI SOUTH)
|
3401004000NRG24020920230996142
|
02/09/2023
|
Rima Kumari
|
3401004WL057529
|
Rima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810783
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-004-001/1237
(CHURI SOUTH)
|
3401004000NRG24020920230996143
|
02/09/2023
|
Dharmendra Ram
|
3401004WL057529
|
Dharmendra Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810723
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-004-001/1238
(CHURI SOUTH)
|
3401004000NRG24020920230996144
|
02/09/2023
|
Bina Devi
|
3401004WL057529
|
Bina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810733
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-004-001/1241
(CHURI SOUTH)
|
3401004000NRG24020920230996145
|
02/09/2023
|
Sima Devi
|
3401004WL057529
|
Sima Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810734
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-004-001/1242
(CHURI SOUTH)
|
3401004000NRG24020920230996146
|
02/09/2023
|
Shailendra Ram
|
3401004WL057529
|
Shailendra Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810731
|
|
Shailendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-004-001/1243
(CHURI SOUTH)
|
3401004000NRG24020920230996147
|
02/09/2023
|
Mootri devi
|
3401004WL057529
|
Mootri devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810744
|
|
Mootri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-004-001/1245
(CHURI SOUTH)
|
3401004000NRG24020920230996148
|
02/09/2023
|
Sunil Oraon
|
3401004WL057529
|
Sunil Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810745
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-004-001/1246
(CHURI SOUTH)
|
3401004000NRG24020920230996149
|
02/09/2023
|
Mikki Kumari
|
3401004WL057529
|
Mikki Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810719
|
|
Miki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-004-001/1248
(CHURI SOUTH)
|
3401004000NRG24020920230996150
|
02/09/2023
|
Rina oraon
|
3401004WL057529
|
Rina oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810743
|
|
Rina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-004-001/1249
(CHURI SOUTH)
|
3401004000NRG24020920230996151
|
02/09/2023
|
Rehana Khatun
|
3401004WL057529
|
Rehana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810747
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-004-001/1252
(CHURI SOUTH)
|
3401004000NRG24020920230996152
|
02/09/2023
|
Shagufa Praween
|
3401004WL057529
|
Shagufa Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810720
|
|
Shagufa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-004-001/1253
(CHURI SOUTH)
|
3401004000NRG24020920230996153
|
02/09/2023
|
Sadiya Suraiya
|
3401004WL057529
|
Sadiya Suraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810721
|
|
Sadiya Suraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-004-001/1254
(CHURI SOUTH)
|
3401004000NRG24020920230996154
|
02/09/2023
|
Nilofar Praween
|
3401004WL057529
|
Nilofar Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810746
|
|
Nilofar Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-004-001/1255
(CHURI SOUTH)
|
3401004000NRG24020920230996155
|
02/09/2023
|
Krishna Singh
|
3401004WL057529
|
Krishna Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810732
|
|
Krisna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-004-001/1257
(CHURI SOUTH)
|
3401004000NRG24020920230996229
|
02/09/2023
|
Aradhya Kumari
|
3401004WL057534
|
Aradhya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810749
|
|
Aradhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-004-001/1258
(CHURI SOUTH)
|
3401004000NRG24020920230996230
|
02/09/2023
|
Kusum Kumari
|
3401004WL057534
|
Kusum Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810748
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-004-001/1259
(CHURI SOUTH)
|
3401004000NRG24020920230996231
|
02/09/2023
|
Twinkle Devi
|
3401004WL057534
|
Twinkle Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810750
|
|
Twinkle Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-004-001/2874
(CHURI SOUTH)
|
3401004000NRG24020920230996357
|
02/09/2023
|
Chinta Devi
|
3401004WL057543
|
Chinta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810717
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-004-001/2883
(CHURI SOUTH)
|
3401004000NRG24020920230996306
|
02/09/2023
|
Amit Kumar Keshri
|
3401004WL057541
|
Amit Kumar Keshri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810718
|
|
Amit Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-004-001/2884
(CHURI SOUTH)
|
3401004000NRG24020920230996307
|
02/09/2023
|
Vikash Kumar Keshri
|
3401004WL057541
|
Vikash Kumar Keshri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810716
|
|
Vikash Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-004-001/2889
(CHURI SOUTH)
|
3401004000NRG24020920230996309
|
02/09/2023
|
Ram nandan Lohra
|
3401004WL057541
|
Ram nandan Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810725
|
|
Ram Nandan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-004-001/2917
(CHURI SOUTH)
|
3401004000NRG24020920230996311
|
02/09/2023
|
Chandramani Devi
|
3401004WL057541
|
Chandramani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810724
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-004-001/2919
(CHURI SOUTH)
|
3401004000NRG24020920230996312
|
02/09/2023
|
Anuj San Ganjhu
|
3401004WL057541
|
Anuj San Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810706
|
|
Anuj San Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-004-001/2928
(CHURI SOUTH)
|
3401004000NRG24020920230996313
|
02/09/2023
|
Simran Kumari
|
3401004WL057541
|
Simran Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810735
|
|
Simran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-004-001/2936
(CHURI SOUTH)
|
3401004000NRG24020920230996314
|
02/09/2023
|
Sachin Kumar
|
3401004WL057541
|
Sachin Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810782
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-004-001/3165
(CHURI SOUTH)
|
3401004000NRG24020920230996233
|
02/09/2023
|
Chandra Kala Devi
|
3401004WL057534
|
Chandra Kala Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810741
|
|
Chandra Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-004-001/3175
(CHURI SOUTH)
|
3401004000NRG24020920230996234
|
02/09/2023
|
Manju Devi
|
3401004WL057534
|
Manju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810740
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-004-001/3177
(CHURI SOUTH)
|
3401004000NRG24020920230996235
|
02/09/2023
|
Ankit Kumar agrwal
|
3401004WL057534
|
Ankit Kumar agrwal
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810737
|
|
Ankit Kumar Agrwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-004-001/3178
(CHURI SOUTH)
|
3401004000NRG24020920230996236
|
02/09/2023
|
Amit Vishvkrma
|
3401004WL057534
|
Amit Vishvkrma
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810726
|
|
Amit Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-004-001/3179
(CHURI SOUTH)
|
3401004000NRG24020920230996237
|
02/09/2023
|
Rajdev Lohra
|
3401004WL057534
|
Rajdev Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810738
|
|
Rajdev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-004-001/560
(CHURI SOUTH)
|
3401004000NRG24020920230996358
|
02/09/2023
|
ANJALI KUMARI
|
3401004WL057543
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5808810692
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
KHELARI
|
JH-01-024-004-001/816
(CHURI SOUTH)
|
3401004000NRG24020920230996238
|
02/09/2023
|
KEDARNATH CHOUHAN
|
3401004WL057534
|
KEDARNATH CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810690
|
|
Kedar Nath Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-004-001/818
(CHURI SOUTH)
|
3401004000NRG24020920230996239
|
02/09/2023
|
SHIV SHANKAR CHOUHAN
|
3401004WL057534
|
SHIV SHANKAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810686
|
|
Shiv Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-004-001/822
(CHURI SOUTH)
|
3401004000NRG24020920230996240
|
02/09/2023
|
MINTU DEVI
|
3401004WL057534
|
MINTU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810689
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-004-001/823
(CHURI SOUTH)
|
3401004000NRG24020920230996241
|
02/09/2023
|
RADHIKA DEVI
|
3401004WL057534
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810687
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-004-001/826
(CHURI SOUTH)
|
3401004000NRG24020920230996242
|
02/09/2023
|
KABUTRI KUMARI
|
3401004WL057534
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810688
|
|
Kabutari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-004-001/881
(CHURI SOUTH)
|
3401004000NRG24020920230996243
|
02/09/2023
|
simpi kumari
|
3401004WL057534
|
simpi kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810685
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
106
|
KHELARI
|
JH-01-024-004-001/2888
(CHURI SOUTH)
|
3401004000NRG24020920230996308
|
02/09/2023
|
Pyari Devi
|
3401004WL057541
|
Pyari Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810683
|
|
Pyari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-004-001/2900
(CHURI SOUTH)
|
3401004000NRG24020920230996310
|
02/09/2023
|
Archana Devi
|
3401004WL057541
|
Archana Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810790
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
108
|
KHELARI
|
JH-01-024-004-001/527
(CHURI SOUTH)
|
3401004000NRG24020920230996315
|
02/09/2023
|
VIKASH KUMAR SINGH
|
3401004WL057541
|
VIKASH KUMAR SINGH
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810763
|
|
VIKASH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|