|
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-01-024-001-001/893
(CHURI EAST)
|
3401024000NRG23Z170320231980999
|
17/03/2023
|
Asha Kumari
|
3401024WL111580
|
Asha Kumari
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-002-001/1002
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981001
|
17/03/2023
|
RAJ KUMARI
|
3401024WL111580
|
RAJ KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
RAJ KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-002-001/1193
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981039
|
17/03/2023
|
Vikas Kumar
|
3401024WL111582
|
Vikas Kumar
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
18/03/2023
|
|
S64798572
|
Aadhaar Number not mapped to Account Number
|
|
|
|
4
|
KHELARI
|
JH-01-024-002-001/152
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981052
|
17/03/2023
|
BIFANI DEVI
|
3401024WL111582
|
BIFANI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
BIFNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-002-001/316
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980826
|
17/03/2023
|
BASANTI DEVI
|
3401024WL111577
|
BASANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
BASANTI DEVI
|
INDUSIND BANK(607189)
|
|
6
|
KHELARI
|
JH-01-024-002-001/318
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980828
|
17/03/2023
|
BALESHWAR GANJHU
|
3401024WL111577
|
BALESHWAR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
BALESHWAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHELARI
|
JH-01-024-002-001/492
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980832
|
17/03/2023
|
Rashili Devi
|
3401024WL111577
|
Rashili Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
RASHILI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-002-001/579
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980834
|
17/03/2023
|
MADHU KUMARI MUNDA
|
3401024WL111577
|
MADHU KUMARI MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MADHU KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-002-001/580
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980835
|
17/03/2023
|
SUNITA KUMARI
|
3401024WL111577
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-024-002-001/613
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980836
|
17/03/2023
|
Mana Devi
|
3401024WL111577
|
Mana Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MANA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-024-002-001/657
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980839
|
17/03/2023
|
SHOBHA DEVI
|
3401024WL111577
|
SHOBHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-024-002-001/779
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980840
|
17/03/2023
|
Kishore Kumar Vishwkarma
|
3401024WL111577
|
Kishore Kumar Vishwkarma
|
00127
|
FDRL0001447
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
KISHORE KUMAR VISHWKARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-024-001-001/660
(CHURI EAST)
|
3401024000NRG23Z170320231980927
|
17/03/2023
|
Savitri Devi
|
3401024WL111579
|
Savitri Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MISS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHELARI
|
JH-01-024-001-001/855
(CHURI EAST)
|
3401024000NRG23Z170320231980970
|
17/03/2023
|
Hari Charan Turi
|
3401024WL111579
|
Hari Charan Turi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
HARICHARAN TURI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KHELARI
|
JH-01-024-001-001/871
(CHURI EAST)
|
3401024000NRG23Z170320231980993
|
17/03/2023
|
Lalita Devi Turi
|
3401024WL111580
|
Lalita Devi Turi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KHELARI
|
JH-01-024-001-001/873
(CHURI EAST)
|
3401024000NRG23Z170320231980994
|
17/03/2023
|
Sarasvati Kumari
|
3401024WL111580
|
Sarasvati Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SARASVATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHELARI
|
JH-01-024-001-001/875
(CHURI EAST)
|
3401024000NRG23Z170320231980995
|
17/03/2023
|
Sarswati Devi
|
3401024WL111580
|
Sarswati Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHELARI
|
JH-01-024-001-001/894
(CHURI EAST)
|
3401024000NRG23Z170320231981000
|
17/03/2023
|
Chotelal Turi
|
3401024WL111580
|
Chotelal Turi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Chotelal Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-002-001/1448
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981043
|
17/03/2023
|
Sadanand Baitha
|
3401024WL111582
|
Sadanand Baitha
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SADANAND BAITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KHELARI
|
JH-01-024-002-001/1460
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981046
|
17/03/2023
|
Sushama Kumari
|
3401024WL111582
|
Sushama Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SUSHMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KHELARI
|
JH-01-024-002-001/1461
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981047
|
17/03/2023
|
Priti Kumari
|
3401024WL111582
|
Priti Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
PRITI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KHELARI
|
JH-01-024-002-001/1489
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981048
|
17/03/2023
|
Rakesh Kumar Chaudhari
|
3401024WL111582
|
Rakesh Kumar Chaudhari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
RAKESH KUMAR CHOUDHARY FULAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KHELARI
|
JH-01-024-002-001/1491
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981049
|
17/03/2023
|
Arti Kumari
|
3401024WL111582
|
Arti Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-024-002-001/1492
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981050
|
17/03/2023
|
Fulan Devi
|
3401024WL111582
|
Fulan Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
RAKESH KUMAR CHOUDHARY FULAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KHELARI
|
JH-01-024-002-001/1500
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981051
|
17/03/2023
|
Sukarmani Devi
|
3401024WL111582
|
Sukarmani Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-024-002-001/156
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981053
|
17/03/2023
|
REETA DEVI
|
3401024WL111582
|
REETA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KHELARI
|
JH-01-024-002-001/1605
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980814
|
17/03/2023
|
Gunja Kumari
|
3401024WL111577
|
Gunja Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
GUNJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KHELARI
|
JH-01-024-002-001/1606
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980815
|
17/03/2023
|
Chhotu Turi
|
3401024WL111577
|
Chhotu Turi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
CHHOTU TURI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KHELARI
|
JH-01-024-002-001/1611
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980816
|
17/03/2023
|
Sapna Kumari
|
3401024WL111577
|
Sapna Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SAPNA KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
KHELARI
|
JH-01-024-002-001/1613
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980817
|
17/03/2023
|
Babita Devi
|
3401024WL111577
|
Babita Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KHELARI
|
JH-01-024-002-001/1615
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980818
|
17/03/2023
|
Rajesh Kumar Ravi
|
3401024WL111577
|
Rajesh Kumar Ravi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
RAJESH KUMAR RAVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-024-002-001/1617
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980819
|
17/03/2023
|
Soni Kumari
|
3401024WL111577
|
Soni Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-024-002-001/1618
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980820
|
17/03/2023
|
Ranjit Kumar
|
3401024WL111577
|
Ranjit Kumar
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHELARI
|
JH-01-024-002-001/176
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980821
|
17/03/2023
|
Panwa Devi
|
3401024WL111577
|
Panwa Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-024-002-001/317
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980827
|
17/03/2023
|
NAGESHWAR GANJHU
|
3401024WL111577
|
NAGESHWAR GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
NAGESHAWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHELARI
|
JH-01-024-002-001/322
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980829
|
17/03/2023
|
MANJU DEVI
|
3401024WL111577
|
MANJU DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KHELARI
|
JH-01-024-002-001/486
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980830
|
17/03/2023
|
Shanti Devi
|
3401024WL111577
|
Shanti Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KHELARI
|
JH-01-024-002-001/490
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980831
|
17/03/2023
|
Rubi Devi
|
3401024WL111577
|
Rubi Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
RUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KHELARI
|
JH-01-024-002-001/578
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980833
|
17/03/2023
|
SANGEETA NAG
|
3401024WL111577
|
SANGEETA NAG
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SANGEETA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHELARI
|
JH-01-024-002-001/627
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980838
|
17/03/2023
|
Navin Kumar
|
3401024WL111577
|
Navin Kumar
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
NAVIN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KHELARI
|
JH-01-024-005-001/1245
(CHURI WEST)
|
3401024000NRG23Z170320231980844
|
17/03/2023
|
Gudiya Devi
|
3401024WL111577
|
Gudiya Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHELARI
|
JH-01-024-005-001/1256
(CHURI WEST)
|
3401024000NRG23Z170320231980846
|
17/03/2023
|
Sonali Kumari
|
3401024WL111577
|
Sonali Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SONALI KUMARI D/O RUPLAL GANJHU
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-024-005-001/1280
(CHURI WEST)
|
3401024000NRG23Z170320231980848
|
17/03/2023
|
Sarita Devi
|
3401024WL111577
|
Sarita Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KHELARI
|
JH-01-024-005-001/1281
(CHURI WEST)
|
3401024000NRG23Z170320231980849
|
17/03/2023
|
Payal Kumari
|
3401024WL111577
|
Payal Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
PAYAL KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KHELARI
|
JH-01-024-005-001/1285
(CHURI WEST)
|
3401024000NRG23Z170320231980850
|
17/03/2023
|
Kumkum Srivastava
|
3401024WL111577
|
Kumkum Srivastava
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Kumkum Srivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-005-001/1302
(CHURI WEST)
|
3401024000NRG23Z170320231980746
|
17/03/2023
|
Manisha Kumari
|
3401024WL111576
|
Manisha Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-024-002-001/615
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980837
|
17/03/2023
|
Surajmani Devi
|
3401024WL111577
|
Surajmani Devi
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SURAJMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-024-001-001/410
(CHURI EAST)
|
3401024000NRG23Z170320231980922
|
17/03/2023
|
SIKANDRA MUNDA
|
3401024WL111579
|
SIKANDRA MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SIKANDAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KHELARI
|
JH-01-024-002-001/1033
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981003
|
17/03/2023
|
KAJI MUNDA
|
3401024WL111580
|
KAJI MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
KAJI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHELARI
|
JH-01-024-002-001/962
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980841
|
17/03/2023
|
JAYANTI DEVI
|
3401024WL111577
|
JAYANTI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
51
|
KHELARI
|
JH-01-024-001-001/853
(CHURI EAST)
|
3401024000NRG23Z170320231980969
|
17/03/2023
|
Kamal Turi
|
3401024WL111579
|
Kamal Turi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR KAMAL TURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHELARI
|
JH-01-024-001-001/891
(CHURI EAST)
|
3401024000NRG23Z170320231980997
|
17/03/2023
|
Tanishq Sharma
|
3401024WL111580
|
Tanishq Sharma
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MISS TANISHQ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHELARI
|
JH-01-024-002-001/1003
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981002
|
17/03/2023
|
SANJU KUMARI
|
3401024WL111580
|
SANJU KUMARI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHELARI
|
JH-01-024-002-001/1449
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981044
|
17/03/2023
|
Sushma Devi
|
3401024WL111582
|
Sushma Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHELARI
|
JH-01-024-002-001/1459
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981045
|
17/03/2023
|
Nikita Kumari Munda
|
3401024WL111582
|
Nikita Kumari Munda
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
NIKITA KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-024-002-001/198
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980822
|
17/03/2023
|
Mohan Ganjhu
|
3401024WL111577
|
Mohan Ganjhu
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHELARI
|
JH-01-024-002-001/199
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980823
|
17/03/2023
|
Sabitri Devi
|
3401024WL111577
|
Sabitri Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHELARI
|
JH-01-024-002-001/203
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980824
|
17/03/2023
|
Rukmani Devi
|
3401024WL111577
|
Rukmani Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
RUKMINI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-024-002-001/205
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980825
|
17/03/2023
|
Kabita Devi
|
3401024WL111577
|
Kabita Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHELARI
|
JH-01-024-005-001/1251
(CHURI WEST)
|
3401024000NRG23Z170320231980845
|
17/03/2023
|
Shankar Kumar
|
3401024WL111577
|
Shankar Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-024-005-001/1289
(CHURI WEST)
|
3401024000NRG23Z170320231980852
|
17/03/2023
|
Lovely Kumari Jha
|
3401024WL111577
|
Lovely Kumari Jha
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS LOVELY KUMARI JHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHELARI
|
JH-01-024-005-001/1290
(CHURI WEST)
|
3401024000NRG23Z170320231980742
|
17/03/2023
|
Gunja Kumari
|
3401024WL111576
|
Gunja Kumari
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MISS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHELARI
|
JH-01-024-005-001/1291
(CHURI WEST)
|
3401024000NRG23Z170320231980743
|
17/03/2023
|
Sangita Devi
|
3401024WL111576
|
Sangita Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
64
|
KHELARI
|
JH-01-024-005-001/1294
(CHURI WEST)
|
3401024000NRG23Z170320231980745
|
17/03/2023
|
Mina Devi
|
3401024WL111576
|
Mina Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
65
|
KHELARI
|
JH-01-004-004-001/2341
(BUKBUKA)
|
3401024000NRG23Z170320231980672
|
17/03/2023
|
AFTAB ANSARI
|
3401024WL111576
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-004-001/2343
(BUKBUKA)
|
3401024000NRG23Z170320231980673
|
17/03/2023
|
JAHID ANSARI
|
3401024WL111576
|
JAHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-004-001/2344
(BUKBUKA)
|
3401024000NRG23Z170320231980674
|
17/03/2023
|
RAJIA KHATUN
|
3401024WL111576
|
RAJIA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Rajia Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-001-001/398
(CHURI EAST)
|
3401024000NRG23Z170320231980919
|
17/03/2023
|
Asha Devi
|
3401024WL111579
|
Asha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-001-001/402
(CHURI EAST)
|
3401024000NRG23Z170320231980921
|
17/03/2023
|
Rohit Kumar Munda
|
3401024WL111579
|
Rohit Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Rohit Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-001-001/461
(CHURI EAST)
|
3401024000NRG23Z170320231980923
|
17/03/2023
|
PUSNA TURI
|
3401024WL111579
|
PUSNA TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SUSHILA DEVI PUSNA TURI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KHELARI
|
JH-01-024-001-001/469
(CHURI EAST)
|
3401024000NRG23Z170320231980924
|
17/03/2023
|
Rohita Devi
|
3401024WL111579
|
Rohita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Rohita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-001-001/595
(CHURI EAST)
|
3401024000NRG23Z170320231980675
|
17/03/2023
|
Nitu Kumari
|
3401024WL111576
|
Nitu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
NITU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KHELARI
|
JH-01-024-001-001/596
(CHURI EAST)
|
3401024000NRG23Z170320231980676
|
17/03/2023
|
Nikita Kumari
|
3401024WL111576
|
Nikita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
NIKITA KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-024-001-001/597
(CHURI EAST)
|
3401024000NRG23Z170320231980925
|
17/03/2023
|
Kiran Devi
|
3401024WL111579
|
Kiran Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHELARI
|
JH-01-024-001-001/598
(CHURI EAST)
|
3401024000NRG23Z170320231980677
|
17/03/2023
|
Dilip Prasad
|
3401024WL111576
|
Dilip Prasad
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
DILIP PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KHELARI
|
JH-01-024-001-001/615
(CHURI EAST)
|
3401024000NRG23Z170320231980678
|
17/03/2023
|
Priti Kumari
|
3401024WL111576
|
Priti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
PRITI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KHELARI
|
JH-01-024-001-001/631
(CHURI EAST)
|
3401024000NRG23Z170320231980679
|
17/03/2023
|
Khushi Kumari
|
3401024WL111576
|
Khushi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-001-001/632
(CHURI EAST)
|
3401024000NRG23Z170320231980926
|
17/03/2023
|
Punam Devi
|
3401024WL111579
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
79
|
KHELARI
|
JH-01-024-001-001/640
(CHURI EAST)
|
3401024000NRG23Z170320231980680
|
17/03/2023
|
Priyanka Kumari
|
3401024WL111576
|
Priyanka Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
PRIYANKA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KHELARI
|
JH-01-024-001-001/662
(CHURI EAST)
|
3401024000NRG23Z170320231980928
|
17/03/2023
|
Minakshi Devi
|
3401024WL111579
|
Minakshi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Minakshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-001-001/663
(CHURI EAST)
|
3401024000NRG23Z170320231980929
|
17/03/2023
|
Mina Devi
|
3401024WL111579
|
Mina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-001-001/665
(CHURI EAST)
|
3401024000NRG23Z170320231980930
|
17/03/2023
|
Punam Devi
|
3401024WL111579
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-001-001/666
(CHURI EAST)
|
3401024000NRG23Z170320231980931
|
17/03/2023
|
Raj Kumar
|
3401024WL111579
|
Raj Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-001-001/667
(CHURI EAST)
|
3401024000NRG23Z170320231980932
|
17/03/2023
|
Sanjay Kumar Singh
|
3401024WL111579
|
Sanjay Kumar Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sanjay Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-001-001/668
(CHURI EAST)
|
3401024000NRG23Z170320231980933
|
17/03/2023
|
Sapna
|
3401024WL111579
|
Sapna
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sapna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-001-001/669
(CHURI EAST)
|
3401024000NRG23Z170320231980934
|
17/03/2023
|
Arnika Kumari
|
3401024WL111579
|
Arnika Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Arnika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-001-001/671
(CHURI EAST)
|
3401024000NRG23Z170320231980935
|
17/03/2023
|
Dhyanti Kumari
|
3401024WL111579
|
Dhyanti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Dhyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-001-001/672
(CHURI EAST)
|
3401024000NRG23Z170320231980936
|
17/03/2023
|
Rahul Kumar
|
3401024WL111579
|
Rahul Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Rahul Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-001-001/673
(CHURI EAST)
|
3401024000NRG23Z170320231980937
|
17/03/2023
|
Punam Devi
|
3401024WL111579
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Punam Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-001-001/675
(CHURI EAST)
|
3401024000NRG23Z170320231980938
|
17/03/2023
|
Sunita Devi
|
3401024WL111579
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-001-001/676
(CHURI EAST)
|
3401024000NRG23Z170320231980939
|
17/03/2023
|
Dharmendra Chauhan
|
3401024WL111579
|
Dharmendra Chauhan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
DHARMENDRA NONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHELARI
|
JH-01-024-001-001/679
(CHURI EAST)
|
3401024000NRG23Z170320231980681
|
17/03/2023
|
Yashoda Kumari
|
3401024WL111576
|
Yashoda Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-001-001/698
(CHURI EAST)
|
3401024000NRG23Z170320231980682
|
17/03/2023
|
Pratima Devi
|
3401024WL111576
|
Pratima Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHELARI
|
JH-01-024-001-001/703
(CHURI EAST)
|
3401024000NRG23Z170320231980683
|
17/03/2023
|
Ramswarup Chouhan
|
3401024WL111576
|
Ramswarup Chouhan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ramswarup Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-001-001/714
(CHURI EAST)
|
3401024000NRG23Z170320231980684
|
17/03/2023
|
Rukhmani Kumari
|
3401024WL111576
|
Rukhmani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Rukhmani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-001-001/715
(CHURI EAST)
|
3401024000NRG23Z170320231980685
|
17/03/2023
|
Mangal Ganjhu
|
3401024WL111576
|
Mangal Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mangal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-001-001/716
(CHURI EAST)
|
3401024000NRG23Z170320231980686
|
17/03/2023
|
Chintu Kumar
|
3401024WL111576
|
Chintu Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Chintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-001-001/718
(CHURI EAST)
|
3401024000NRG23Z170320231980687
|
17/03/2023
|
Isha Ashok Saw
|
3401024WL111576
|
Isha Ashok Saw
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Isha Ashok Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-001-001/719
(CHURI EAST)
|
3401024000NRG23Z170320231980688
|
17/03/2023
|
Rabindra Singh
|
3401024WL111576
|
Rabindra Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Rabindra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-001-001/721
(CHURI EAST)
|
3401024000NRG23Z170320231980689
|
17/03/2023
|
Meghlal Ganjhu
|
3401024WL111576
|
Meghlal Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MEGHLAL GANJHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-001-001/722
(CHURI EAST)
|
3401024000NRG23Z170320231980690
|
17/03/2023
|
Akhlesh Nonia
|
3401024WL111576
|
Akhlesh Nonia
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Akhlesh Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-001-001/723
(CHURI EAST)
|
3401024000NRG23Z170320231980691
|
17/03/2023
|
Basanti Kumari
|
3401024WL111576
|
Basanti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Basanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-001-001/724
(CHURI EAST)
|
3401024000NRG23Z170320231980692
|
17/03/2023
|
Sunita Devi
|
3401024WL111576
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-001-001/725
(CHURI EAST)
|
3401024000NRG23Z170320231980940
|
17/03/2023
|
Ajay Ram
|
3401024WL111579
|
Ajay Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ajay Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-001-001/757
(CHURI EAST)
|
3401024000NRG23Z170320231980941
|
17/03/2023
|
Punam Kumari
|
3401024WL111579
|
Punam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Punam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KHELARI
|
JH-01-024-001-001/768
(CHURI EAST)
|
3401024000NRG23Z170320231980942
|
17/03/2023
|
Bifi Devi
|
3401024WL111579
|
Bifi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Bifi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-001-001/770
(CHURI EAST)
|
3401024000NRG23Z170320231980943
|
17/03/2023
|
Soni Devi
|
3401024WL111579
|
Soni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-001-001/774
(CHURI EAST)
|
3401024000NRG23Z170320231980944
|
17/03/2023
|
Shanti Kumari
|
3401024WL111579
|
Shanti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Shanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-001-001/781
(CHURI EAST)
|
3401024000NRG23Z170320231980945
|
17/03/2023
|
Rajan Choudhary
|
3401024WL111579
|
Rajan Choudhary
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
RAJAN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
110
|
KHELARI
|
JH-01-024-001-001/783
(CHURI EAST)
|
3401024000NRG23Z170320231980946
|
17/03/2023
|
Darhni Ganjhu
|
3401024WL111579
|
Darhni Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
DARHNI GANDHU
|
CANARA BANK(508532)
|
|
111
|
KHELARI
|
JH-01-024-001-001/789
(CHURI EAST)
|
3401024000NRG23Z170320231980947
|
17/03/2023
|
Malti Devi
|
3401024WL111579
|
Malti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-001-001/791
(CHURI EAST)
|
3401024000NRG23Z170320231980948
|
17/03/2023
|
Sushil Kumar
|
3401024WL111579
|
Sushil Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sushil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-001-001/793
(CHURI EAST)
|
3401024000NRG23Z170320231980949
|
17/03/2023
|
Lachhmaniya Devi
|
3401024WL111579
|
Lachhmaniya Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Lachhmaniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-001-001/800
(CHURI EAST)
|
3401024000NRG23Z170320231980950
|
17/03/2023
|
Dhaneshwar Ganjhu
|
3401024WL111579
|
Dhaneshwar Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Dhaneshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-001-001/801
(CHURI EAST)
|
3401024000NRG23Z170320231980951
|
17/03/2023
|
Sima Devi
|
3401024WL111579
|
Sima Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-001-001/807
(CHURI EAST)
|
3401024000NRG23Z170320231980952
|
17/03/2023
|
Sanjay Ganjhu
|
3401024WL111579
|
Sanjay Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sanjay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-001-001/809
(CHURI EAST)
|
3401024000NRG23Z170320231980953
|
17/03/2023
|
Nisha Devi
|
3401024WL111579
|
Nisha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-001-001/810
(CHURI EAST)
|
3401024000NRG23Z170320231980954
|
17/03/2023
|
Shiwanti Kumari
|
3401024WL111579
|
Shiwanti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Shiwanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-001-001/811
(CHURI EAST)
|
3401024000NRG23Z170320231980955
|
17/03/2023
|
Niraj Ganjhu
|
3401024WL111579
|
Niraj Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Niraj Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-001-001/812
(CHURI EAST)
|
3401024000NRG23Z170320231980956
|
17/03/2023
|
Pusni Ganjhu
|
3401024WL111579
|
Pusni Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Pusni Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-001-001/815
(CHURI EAST)
|
3401024000NRG23Z170320231980957
|
17/03/2023
|
Suraj Kumar Ganjhu
|
3401024WL111579
|
Suraj Kumar Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Suraj Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-001-001/816
(CHURI EAST)
|
3401024000NRG23Z170320231980958
|
17/03/2023
|
Meena Devi
|
3401024WL111579
|
Meena Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-001-001/828
(CHURI EAST)
|
3401024000NRG23Z170320231980959
|
17/03/2023
|
Premchandra Ganjhu
|
3401024WL111579
|
Premchandra Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Premchandra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-001-001/830
(CHURI EAST)
|
3401024000NRG23Z170320231980960
|
17/03/2023
|
Ganesh Ganjhu
|
3401024WL111579
|
Ganesh Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ganesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-001-001/832
(CHURI EAST)
|
3401024000NRG23Z170320231980961
|
17/03/2023
|
Pramila Devi
|
3401024WL111579
|
Pramila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-001-001/836
(CHURI EAST)
|
3401024000NRG23Z170320231980962
|
17/03/2023
|
Rajesh Lohar
|
3401024WL111579
|
Rajesh Lohar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Rajesh Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-001-001/838
(CHURI EAST)
|
3401024000NRG23Z170320231980963
|
17/03/2023
|
Anjali Devi
|
3401024WL111579
|
Anjali Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-001-001/843
(CHURI EAST)
|
3401024000NRG23Z170320231980964
|
17/03/2023
|
Mina Devi
|
3401024WL111579
|
Mina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-001-001/845
(CHURI EAST)
|
3401024000NRG23Z170320231980965
|
17/03/2023
|
Shivam Kumar
|
3401024WL111579
|
Shivam Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Shivam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-001-001/846
(CHURI EAST)
|
3401024000NRG23Z170320231980966
|
17/03/2023
|
Sunita Devi
|
3401024WL111579
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-001-001/850
(CHURI EAST)
|
3401024000NRG23Z170320231980967
|
17/03/2023
|
Rita Devi
|
3401024WL111579
|
Rita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-001-001/851
(CHURI EAST)
|
3401024000NRG23Z170320231980968
|
17/03/2023
|
Rupa Kumari
|
3401024WL111579
|
Rupa Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-001-001/867
(CHURI EAST)
|
3401024000NRG23Z170320231980991
|
17/03/2023
|
Bebiwati Devi
|
3401024WL111580
|
Bebiwati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Bebiwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-001-001/868
(CHURI EAST)
|
3401024000NRG23Z170320231980992
|
17/03/2023
|
Archana Devi
|
3401024WL111580
|
Archana Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
ARCHANA DEVI W/O MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
135
|
KHELARI
|
JH-01-024-002-001/1316
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981041
|
17/03/2023
|
Ansu Devi
|
3401024WL111582
|
Ansu Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ansu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-002-001/1318
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981042
|
17/03/2023
|
Sarita Devi
|
3401024WL111582
|
Sarita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-002-001/1563
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981054
|
17/03/2023
|
Sunil Munda
|
3401024WL111582
|
Sunil Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sunil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-002-001/1564
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980805
|
17/03/2023
|
Lalita Devi
|
3401024WL111577
|
Lalita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-002-001/1565
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980806
|
17/03/2023
|
Chandni Kumari
|
3401024WL111577
|
Chandni Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Chandni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-002-001/1566
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980807
|
17/03/2023
|
Payal Kumari
|
3401024WL111577
|
Payal Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Payal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-002-001/1568
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980809
|
17/03/2023
|
Khushbu Kumari
|
3401024WL111577
|
Khushbu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-002-001/1569
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980810
|
17/03/2023
|
Shubham Munda
|
3401024WL111577
|
Shubham Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Shubham Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-002-001/1570
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980811
|
17/03/2023
|
Sukhmaniya Munda
|
3401024WL111577
|
Sukhmaniya Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sukhmaniya Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-002-001/1571
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980812
|
17/03/2023
|
Charku Kumar
|
3401024WL111577
|
Charku Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Charku Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-002-001/1572
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980813
|
17/03/2023
|
Seema Devi
|
3401024WL111577
|
Seema Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-004-002/3497
(CHURI SOUTH)
|
3401024000NRG23Z170320231980693
|
17/03/2023
|
RAJNI KUMARI
|
3401024WL111576
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-004-002/3499
(CHURI SOUTH)
|
3401024000NRG23Z170320231980694
|
17/03/2023
|
SITA DEVI
|
3401024WL111576
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-004-002/3500
(CHURI SOUTH)
|
3401024000NRG23Z170320231980695
|
17/03/2023
|
AKHTARI BEGAM
|
3401024WL111576
|
AKHTARI BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Akhtari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-004-002/3501
(CHURI SOUTH)
|
3401024000NRG23Z170320231980696
|
17/03/2023
|
RINKI KUMARI
|
3401024WL111576
|
RINKI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-004-002/3504
(CHURI SOUTH)
|
3401024000NRG23Z170320231980697
|
17/03/2023
|
SITA KUMARI
|
3401024WL111576
|
SITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-004-002/3506
(CHURI SOUTH)
|
3401024000NRG23Z170320231980698
|
17/03/2023
|
LAKHO DEVI
|
3401024WL111576
|
LAKHO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Lakho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-004-002/3507
(CHURI SOUTH)
|
3401024000NRG23Z170320231980699
|
17/03/2023
|
RAMESH LOHRA
|
3401024WL111576
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-004-002/3509
(CHURI SOUTH)
|
3401024000NRG23Z170320231980700
|
17/03/2023
|
NIRAJ ORAON
|
3401024WL111576
|
NIRAJ ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Niraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-004-002/3510
(CHURI SOUTH)
|
3401024000NRG23Z170320231980701
|
17/03/2023
|
PARWATI ORAIN
|
3401024WL111576
|
PARWATI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Parwati Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-004-002/3511
(CHURI SOUTH)
|
3401024000NRG23Z170320231980702
|
17/03/2023
|
KRIPA EKKA
|
3401024WL111576
|
KRIPA EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Kripa Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-004-002/3512
(CHURI SOUTH)
|
3401024000NRG23Z170320231980703
|
17/03/2023
|
SUSHMA KUMARI
|
3401024WL111576
|
SUSHMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-004-002/3514
(CHURI SOUTH)
|
3401024000NRG23Z170320231980704
|
17/03/2023
|
ROSHAN EKKA
|
3401024WL111576
|
ROSHAN EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Roshan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-004-002/3517
(CHURI SOUTH)
|
3401024000NRG23Z170320231980705
|
17/03/2023
|
ROSHAN MICKEL MINZ
|
3401024WL111576
|
ROSHAN MICKEL MINZ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Roshan Mickel Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-004-002/3518
(CHURI SOUTH)
|
3401024000NRG23Z170320231980706
|
17/03/2023
|
SARSWATI KUMARI
|
3401024WL111576
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-004-002/3519
(CHURI SOUTH)
|
3401024000NRG23Z170320231980707
|
17/03/2023
|
MOHARI DEVI
|
3401024WL111576
|
MOHARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-004-002/3520
(CHURI SOUTH)
|
3401024000NRG23Z170320231980708
|
17/03/2023
|
RADHA KUMARI
|
3401024WL111576
|
RADHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-004-002/3521
(CHURI SOUTH)
|
3401024000NRG23Z170320231980709
|
17/03/2023
|
MAHESH TURI
|
3401024WL111576
|
MAHESH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mahesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-004-002/3522
(CHURI SOUTH)
|
3401024000NRG23Z170320231980710
|
17/03/2023
|
SURYA BHUIYA
|
3401024WL111576
|
SURYA BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Surya Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-004-002/3524
(CHURI SOUTH)
|
3401024000NRG23Z170320231980711
|
17/03/2023
|
RAVI LOHRA
|
3401024WL111576
|
RAVI LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ravi Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-004-002/3525
(CHURI SOUTH)
|
3401024000NRG23Z170320231980712
|
17/03/2023
|
REKHA SHARMA
|
3401024WL111576
|
REKHA SHARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Rekha Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-004-002/3527
(CHURI SOUTH)
|
3401024000NRG23Z170320231980713
|
17/03/2023
|
ANIL BHAGAT
|
3401024WL111576
|
ANIL BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Anil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-004-002/3529
(CHURI SOUTH)
|
3401024000NRG23Z170320231980714
|
17/03/2023
|
ANUP ORAON
|
3401024WL111576
|
ANUP ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-004-002/3542
(CHURI SOUTH)
|
3401024000NRG23Z170320231980715
|
17/03/2023
|
SONAM DEVI
|
3401024WL111576
|
SONAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-004-002/3544
(CHURI SOUTH)
|
3401024000NRG23Z170320231980716
|
17/03/2023
|
HIRA KHALKHO
|
3401024WL111576
|
HIRA KHALKHO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Hira Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-004-002/3549
(CHURI SOUTH)
|
3401024000NRG23Z170320231980717
|
17/03/2023
|
ANIL RAM
|
3401024WL111576
|
ANIL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Anil Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-004-002/3553
(CHURI SOUTH)
|
3401024000NRG23Z170320231980718
|
17/03/2023
|
VICKY KUMAR LOHRA
|
3401024WL111576
|
VICKY KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Vicky Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-004-002/3554
(CHURI SOUTH)
|
3401024000NRG23Z170320231980719
|
17/03/2023
|
AMAN LOHRA
|
3401024WL111576
|
AMAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Aman Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-004-002/3555
(CHURI SOUTH)
|
3401024000NRG23Z170320231980720
|
17/03/2023
|
NISHA KUMARI
|
3401024WL111576
|
NISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-004-002/3558
(CHURI SOUTH)
|
3401024000NRG23Z170320231980721
|
17/03/2023
|
FARHAN AKHATAR
|
3401024WL111576
|
FARHAN AKHATAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Farhan Akhatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-004-002/3559
(CHURI SOUTH)
|
3401024000NRG23Z170320231980722
|
17/03/2023
|
MD TAUSIF ANSARI
|
3401024WL111576
|
MD TAUSIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Md Tausif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-004-002/3561
(CHURI SOUTH)
|
3401024000NRG23Z170320231980723
|
17/03/2023
|
RASHID ANSARI
|
3401024WL111576
|
RASHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Rashid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-004-002/3562
(CHURI SOUTH)
|
3401024000NRG23Z170320231980724
|
17/03/2023
|
SHABANA PRAVEEN
|
3401024WL111576
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-004-002/3570
(CHURI SOUTH)
|
3401024000NRG23Z170320231980725
|
17/03/2023
|
KHUSHI KUMARI SINGH
|
3401024WL111576
|
KHUSHI KUMARI SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Khushi Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-004-002/3573
(CHURI SOUTH)
|
3401024000NRG23Z170320231980726
|
17/03/2023
|
HARI KHANDIT
|
3401024WL111576
|
HARI KHANDIT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Hari Khandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-004-002/3574
(CHURI SOUTH)
|
3401024000NRG23Z170320231980727
|
17/03/2023
|
RAJSHRI KHANDIT
|
3401024WL111576
|
RAJSHRI KHANDIT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Rajshri Khandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-004-002/3576
(CHURI SOUTH)
|
3401024000NRG23Z170320231980728
|
17/03/2023
|
DEEPIKA SINGH
|
3401024WL111576
|
DEEPIKA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Deepika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-004-002/3577
(CHURI SOUTH)
|
3401024000NRG23Z170320231980729
|
17/03/2023
|
PRIYANKA KUMARI
|
3401024WL111576
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-004-002/3578
(CHURI SOUTH)
|
3401024000NRG23Z170320231980730
|
17/03/2023
|
HIMANSHU VISHWAKARMA
|
3401024WL111576
|
HIMANSHU VISHWAKARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Himanshu Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-004-002/3579
(CHURI SOUTH)
|
3401024000NRG23Z170320231980731
|
17/03/2023
|
RUMMI PRAVIN
|
3401024WL111576
|
RUMMI PRAVIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Rummi Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-004-002/3580
(CHURI SOUTH)
|
3401024000NRG23Z170320231980732
|
17/03/2023
|
SWITA KUMARI
|
3401024WL111576
|
SWITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Swita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-004-002/3588
(CHURI SOUTH)
|
3401024000NRG23Z170320231980733
|
17/03/2023
|
PANNA PRAJAPATI
|
3401024WL111576
|
PANNA PRAJAPATI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Panna Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-004-002/3593
(CHURI SOUTH)
|
3401024000NRG23Z170320231980734
|
17/03/2023
|
ABIDA PRAVEEN
|
3401024WL111576
|
ABIDA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Abida Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-004-002/3596
(CHURI SOUTH)
|
3401024000NRG23Z170320231980735
|
17/03/2023
|
TARANNUM KHATUN
|
3401024WL111576
|
TARANNUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Tarannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-004-002/3597
(CHURI SOUTH)
|
3401024000NRG23Z170320231980736
|
17/03/2023
|
NURESHA KHATUN
|
3401024WL111576
|
NURESHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Nuresha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-005-001/1022
(CHURI WEST)
|
3401024000NRG23Z170320231980737
|
17/03/2023
|
NAFISHA KHATUN
|
3401024WL111576
|
NAFISHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Nafisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-005-001/1031
(CHURI WEST)
|
3401024000NRG23Z170320231980738
|
17/03/2023
|
ANSHIKA SINGH
|
3401024WL111576
|
ANSHIKA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Anshika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-005-001/1056
(CHURI WEST)
|
3401024000NRG23Z170320231980739
|
17/03/2023
|
SUSHMA LAKRA
|
3401024WL111576
|
SUSHMA LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sushma Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-005-001/1081
(CHURI WEST)
|
3401024000NRG23Z170320231980842
|
17/03/2023
|
Sanjay Kumar Pandey
|
3401024WL111577
|
Sanjay Kumar Pandey
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sanjay Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-005-001/1185
(CHURI WEST)
|
3401024000NRG23Z170320231980740
|
17/03/2023
|
RUPA KUMARI
|
3401024WL111576
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-005-001/1194
(CHURI WEST)
|
3401024000NRG23Z170320231980741
|
17/03/2023
|
KAJAL KUMARI
|
3401024WL111576
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-005-001/1225
(CHURI WEST)
|
3401024000NRG23Z170320231980843
|
17/03/2023
|
Saroj Ganjhu
|
3401024WL111577
|
Saroj Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Saroj Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-005-001/1257
(CHURI WEST)
|
3401024000NRG23Z170320231980847
|
17/03/2023
|
Rajkumar Sharma
|
3401024WL111577
|
Rajkumar Sharma
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Rajkumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-005-001/1287
(CHURI WEST)
|
3401024000NRG23Z170320231980851
|
17/03/2023
|
Nisha Soniya
|
3401024WL111577
|
Nisha Soniya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Nisha Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-005-001/1371
(CHURI WEST)
|
3401024000NRG23Z170320231980747
|
17/03/2023
|
Sukhdeo Mahto
|
3401024WL111576
|
Sukhdeo Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sukhdeo Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-005-001/1372
(CHURI WEST)
|
3401024000NRG23Z170320231980748
|
17/03/2023
|
Munawa Devi
|
3401024WL111576
|
Munawa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Munawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-005-001/211
(CHURI WEST)
|
3401024000NRG23Z170320231980749
|
17/03/2023
|
Sunita Devi
|
3401024WL111576
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHELARI
|
JH-01-024-005-001/217
(CHURI WEST)
|
3401024000NRG23Z170320231980750
|
17/03/2023
|
Santosh Kumar Chouhan
|
3401024WL111576
|
Santosh Kumar Chouhan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SANTOSH KUMAR CHOUHAN
|
BANK OF INDIA(508505)
|
|
203
|
KHELARI
|
JH-01-024-005-001/218
(CHURI WEST)
|
3401024000NRG23Z170320231980751
|
17/03/2023
|
Roshan Kumar
|
3401024WL111576
|
Roshan Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHELARI
|
JH-01-024-005-001/225
(CHURI WEST)
|
3401024000NRG23Z170320231980752
|
17/03/2023
|
Laxmi Devi
|
3401024WL111576
|
Laxmi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Laxmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
KHELARI
|
JH-01-024-005-001/230
(CHURI WEST)
|
3401024000NRG23Z170320231980756
|
17/03/2023
|
Mina Devi
|
3401024WL111576
|
Mina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
206
|
KHELARI
|
JH-01-024-001-001/858
(CHURI EAST)
|
3401024000NRG23Z170320231980971
|
17/03/2023
|
Munna Munda
|
3401024WL111579
|
Munna Munda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MUNNA MUNDA
|
BANK OF INDIA(508505)
|
|
207
|
KHELARI
|
JH-01-024-002-001/1567
(CHURI MIDDLE)
|
3401024000NRG23Z170320231980808
|
17/03/2023
|
Sikandra Ganjhu
|
3401024WL111577
|
Sikandra Ganjhu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sikandra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-005-001/1293
(CHURI WEST)
|
3401024000NRG23Z170320231980744
|
17/03/2023
|
Nilam Singh
|
3401024WL111576
|
Nilam Singh
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS NILAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
209
|
KHELARI
|
JH-01-024-001-001/864
(CHURI EAST)
|
3401024000NRG23Z170320231980972
|
17/03/2023
|
Bhuneshwar Baitha
|
3401024WL111579
|
Bhuneshwar Baitha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
BHUNESHWAR BAITHA
|
BANK OF INDIA(508505)
|
|
210
|
KHELARI
|
JH-01-024-002-001/1075
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981004
|
17/03/2023
|
MANGAL TURI
|
3401024WL111580
|
MANGAL TURI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MANGAL TURI
|
BANK OF INDIA(508505)
|
|
211
|
KHELARI
|
JH-01-024-002-001/1076
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981005
|
17/03/2023
|
SUDHIR MUNDA
|
3401024WL111580
|
SUDHIR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. SUDHIR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-024-002-001/1082
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981006
|
17/03/2023
|
MAHENDRA SAHU
|
3401024WL111580
|
MAHENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MAHENDRA SAW
|
BANK OF INDIA(508505)
|
|
213
|
KHELARI
|
JH-01-024-002-001/1083
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981007
|
17/03/2023
|
KHUSHBOO KUMARI
|
3401024WL111580
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
214
|
KHELARI
|
JH-01-024-002-001/1185
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981008
|
17/03/2023
|
Kashmira Kumari
|
3401024WL111580
|
Kashmira Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
KASHMIRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHELARI
|
JH-01-024-002-001/1187
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981038
|
17/03/2023
|
Manju Devi
|
3401024WL111582
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-002-001/1194
(CHURI MIDDLE)
|
3401024000NRG23Z170320231981040
|
17/03/2023
|
Neelam Devi
|
3401024WL111582
|
Neelam Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
217
|
KHELARI
|
JH-01-024-001-001/399
(CHURI EAST)
|
3401024000NRG23Z170320231980920
|
17/03/2023
|
Puja Devi
|
3401024WL111579
|
Puja Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
PUJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
KHELARI
|
JH-01-024-001-001/887
(CHURI EAST)
|
3401024000NRG23Z170320231980996
|
17/03/2023
|
Sagar Kumar
|
3401024WL111580
|
Sagar Kumar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sagar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
KHELARI
|
JH-01-024-001-001/892
(CHURI EAST)
|
3401024000NRG23Z170320231980998
|
17/03/2023
|
Asha Kumari
|
3401024WL111580
|
Asha Kumari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
220
|
KHELARI
|
JH-01-024-005-001/226
(CHURI WEST)
|
3401024000NRG23Z170320231980753
|
17/03/2023
|
Fugni Devi
|
3401024WL111576
|
Fugni Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS FUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHELARI
|
JH-01-024-005-001/227
(CHURI WEST)
|
3401024000NRG23Z170320231980754
|
17/03/2023
|
Ranju Devi
|
3401024WL111576
|
Ranju Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Miss. RANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KHELARI
|
JH-01-024-005-001/229
(CHURI WEST)
|
3401024000NRG23Z170320231980755
|
17/03/2023
|
Sukri Devi
|
3401024WL111576
|
Sukri Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sukri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|