|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-002-001/1101
(BAMNE)
|
3401004000NRG24Z161120231378324
|
16/11/2023
|
SAHODARI DEVI
|
3401004WL081871
|
SAHODARI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-002-001/1705
(BAMNE)
|
3401004000NRG24Z161120231378327
|
16/11/2023
|
SONI DEVI
|
3401004WL081871
|
SONI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHELARI
|
JH-01-004-002-001/1708
(BAMNE)
|
3401004000NRG24Z161120231378328
|
16/11/2023
|
JITENDRA MAHTO
|
3401004WL081871
|
JITENDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-002-001/1711
(BAMNE)
|
3401004000NRG24Z161120231378329
|
16/11/2023
|
RAMJEET KR MAHTO
|
3401004WL081871
|
RAMJEET KR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RAMJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-002-001/1728
(BAMNE)
|
3401004000NRG24Z161120231378330
|
16/11/2023
|
KHULESHWAR MAHTO
|
3401004WL081871
|
KHULESHWAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KHULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-002-001/1732
(BAMNE)
|
3401004000NRG24Z161120231378331
|
16/11/2023
|
BABITA DEVI
|
3401004WL081871
|
BABITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-002-001/1836
(BAMNE)
|
3401004000NRG24Z161120231378338
|
16/11/2023
|
SONALAL MAHTO
|
3401004WL081871
|
SONALAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SONALAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-002-001/208
(BAMNE)
|
3401004000NRG24Z161120231378339
|
16/11/2023
|
MULAIR DEVI
|
3401004WL081871
|
MULAIR DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MULAIR DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-002-001/300
(BAMNE)
|
3401004000NRG24Z161120231378342
|
16/11/2023
|
SABITA DEVI
|
3401004WL081871
|
SABITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-004-002-001/452
(BAMNE)
|
3401004000NRG24Z161120231378344
|
16/11/2023
|
GOBINDRA MAHTO
|
3401004WL081871
|
GOBINDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
GOBINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-002-001/533
(BAMNE)
|
3401004000NRG24Z161120231378345
|
16/11/2023
|
Fanindra Kumar
|
3401004WL081871
|
Fanindra Kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
FANINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-002-001/570
(BAMNE)
|
3401004000NRG24Z161120231378348
|
16/11/2023
|
Narayan Mahto
|
3401004WL081871
|
Narayan Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-002-001/576
(BAMNE)
|
3401004000NRG24Z161120231378350
|
16/11/2023
|
Pushpa Devi
|
3401004WL081871
|
Pushpa Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-002-001/682
(BAMNE)
|
3401004000NRG24Z161120231378352
|
16/11/2023
|
USHA DEVI
|
3401004WL081871
|
USHA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-002-001/705
(BAMNE)
|
3401004000NRG24Z161120231378353
|
16/11/2023
|
JASO DEVI
|
3401004WL081871
|
JASO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-002-001/711
(BAMNE)
|
3401004000NRG24Z161120231378354
|
16/11/2023
|
PRAKASH MAHTO
|
3401004WL081871
|
PRAKASH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
PRAKASH MAHTO
|
FEDERAL BANK(607165)
|
|
17
|
KHELARI
|
JH-01-004-002-001/7127
(BAMNE)
|
3401004000NRG24Z161120231378356
|
16/11/2023
|
Tileshwar mahto
|
3401004WL081871
|
Tileshwar mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
TILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-002-001/7130
(BAMNE)
|
3401004000NRG24Z161120231378357
|
16/11/2023
|
Khuleshwar mahto
|
3401004WL081871
|
Khuleshwar mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KHULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-002-001/723
(BAMNE)
|
3401004000NRG24Z161120231378358
|
16/11/2023
|
PRADEEP KUMAR
|
3401004WL081871
|
PRADEEP KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-002-001/726
(BAMNE)
|
3401004000NRG24Z161120231378359
|
16/11/2023
|
DEEPAK KUMAR MAHTO
|
3401004WL081871
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-002-001/832
(BAMNE)
|
3401004000NRG24Z161120231378361
|
16/11/2023
|
BILASO DEVI
|
3401004WL081871
|
BILASO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BILASO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-002-001/933
(BAMNE)
|
3401004000NRG24Z161120231378363
|
16/11/2023
|
GEETA KUMARI
|
3401004WL081871
|
GEETA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-002-003/95
(BAMNE)
|
3401004000NRG24Z161120231378431
|
16/11/2023
|
RAMTAHAL MAHTO
|
3401004WL081875
|
RAMTAHAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RAMTAHAL MAHTO
|
CANARA BANK(508532)
|
|
24
|
KHELARI
|
JH-01-004-020-001/1586
(RAY)
|
3401004000NRG24Z161120231378432
|
16/11/2023
|
BALKISHUN MAHTO
|
3401004WL081875
|
BALKISHUN MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
VAL KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-020-001/1588
(RAY)
|
3401004000NRG24Z161120231378433
|
16/11/2023
|
ANITA KUMARI
|
3401004WL081875
|
ANITA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-020-001/2992
(RAY)
|
3401004000NRG24Z161120231378434
|
16/11/2023
|
GEETA KUMARI
|
3401004WL081875
|
GEETA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
GEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-002-001/1100
(BAMNE)
|
3401004000NRG24Z161120231378323
|
16/11/2023
|
JAGLAL MAHTO
|
3401004WL081871
|
JAGLAL MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
JAGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-002-001/144
(BAMNE)
|
3401004000NRG24Z161120231378325
|
16/11/2023
|
INDRA MAHATO
|
3401004WL081871
|
INDRA MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
INDRA MAHATO
|
CANARA BANK(508532)
|
|
29
|
KHELARI
|
JH-01-004-002-001/2205
(BAMNE)
|
3401004000NRG24Z161120231378340
|
16/11/2023
|
Ranjit mahto
|
3401004WL081871
|
Ranjit mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RANJEET KUMAR MAHTO
|
CANARA BANK(508532)
|
|
30
|
KHELARI
|
JH-01-004-002-001/258
(BAMNE)
|
3401004000NRG24Z161120231378341
|
16/11/2023
|
DHANILAL MAHATO
|
3401004WL081871
|
DHANILAL MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
DHANILAL MAHTO
|
CANARA BANK(508532)
|
|
31
|
KHELARI
|
JH-01-004-002-001/33
(BAMNE)
|
3401004000NRG24Z161120231378343
|
16/11/2023
|
RIJNI DEVI
|
3401004WL081871
|
RIJNI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RIJHNI DEVI
|
CANARA BANK(508532)
|
|
32
|
KHELARI
|
JH-01-004-002-001/553
(BAMNE)
|
3401004000NRG24Z161120231378346
|
16/11/2023
|
Omprakash Mahto
|
3401004WL081871
|
Omprakash Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
OM PRAKASH MAHTO
|
CANARA BANK(508532)
|
|
33
|
KHELARI
|
JH-01-004-002-001/556
(BAMNE)
|
3401004000NRG24Z161120231378347
|
16/11/2023
|
Ashok Kumar
|
3401004WL081871
|
Ashok Kumar
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
34
|
KHELARI
|
JH-01-004-002-001/575
(BAMNE)
|
3401004000NRG24Z161120231378349
|
16/11/2023
|
Lakhan Kumar Mahto
|
3401004WL081871
|
Lakhan Kumar Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
LAKHAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
35
|
KHELARI
|
JH-01-004-002-001/643
(BAMNE)
|
3401004000NRG24Z161120231378351
|
16/11/2023
|
SHRI NATH
|
3401004WL081871
|
SHRI NATH
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SRINATH MAHTO
|
CANARA BANK(508532)
|
|
36
|
KHELARI
|
JH-01-004-002-001/7126
(BAMNE)
|
3401004000NRG24Z161120231378355
|
16/11/2023
|
Subasava devi
|
3401004WL081871
|
Subasava devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. SUBASAVA DEVI
|
INDIAN BANK(607105)
|
|
37
|
KHELARI
|
JH-01-004-002-001/829
(BAMNE)
|
3401004000NRG24Z161120231378360
|
16/11/2023
|
BANDHANI DEVI
|
3401004WL081871
|
BANDHANI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BANDHNI DEVI
|
CANARA BANK(508532)
|
|
38
|
KHELARI
|
JH-01-004-002-001/927
(BAMNE)
|
3401004000NRG24Z161120231378362
|
16/11/2023
|
MOHNI DEVI
|
3401004WL081871
|
MOHNI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MOHANI DEVI
|
CANARA BANK(508532)
|
|
39
|
KHELARI
|
JH-01-004-002-003/15
(BAMNE)
|
3401004000NRG24Z161120231378427
|
16/11/2023
|
BHAGIA DEVI
|
3401004WL081875
|
BHAGIA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BHAGBATI DEVI
|
CANARA BANK(508532)
|
|
40
|
KHELARI
|
JH-01-004-020-001/2591
(RAY)
|
3401004000NRG24Z161120231378364
|
16/11/2023
|
Kiran Kumari
|
3401004WL081871
|
Kiran Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
41
|
KHELARI
|
JH-01-004-020-001/2993
(RAY)
|
3401004000NRG24Z161120231378435
|
16/11/2023
|
SANJAY KUMAR MAHTO
|
3401004WL081875
|
SANJAY KUMAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SANJAY KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-002-001/1781
(BAMNE)
|
3401004000NRG24Z161120231378334
|
16/11/2023
|
SHASHIKALA KUMARI
|
3401004WL081871
|
SHASHIKALA KUMARI
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SHAHSIKALA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-004-002-001/1782
(BAMNE)
|
3401004000NRG24Z161120231378335
|
16/11/2023
|
PACHO DEVI
|
3401004WL081871
|
PACHO DEVI
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
PACHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHELARI
|
JH-01-004-002-001/1832
(BAMNE)
|
3401004000NRG24Z161120231378337
|
16/11/2023
|
Kamalnath Mahato
|
3401004WL081871
|
Kamalnath Mahato
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KAMAL NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-002-003/137
(BAMNE)
|
3401004000NRG24Z161120231378426
|
16/11/2023
|
REKHA KUMARI
|
3401004WL081875
|
REKHA KUMARI
|
00415
|
SBIN0012619
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
REKHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-002-001/1575
(BAMNE)
|
3401004000NRG24Z161120231378326
|
16/11/2023
|
Paneshwari Kumari
|
3401004WL081871
|
Paneshwari Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Paneshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-002-001/1775
(BAMNE)
|
3401004000NRG24Z161120231378332
|
16/11/2023
|
SOHBATIYA KUMARI
|
3401004WL081871
|
SOHBATIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Sohbatiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-002-001/1779
(BAMNE)
|
3401004000NRG24Z161120231378333
|
16/11/2023
|
DILIP MAHTO
|
3401004WL081871
|
DILIP MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
DILIP MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-002-001/1783
(BAMNE)
|
3401004000NRG24Z161120231378336
|
16/11/2023
|
SHANKAR KUMAR MAHTO
|
3401004WL081871
|
SHANKAR KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Shankar Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-002-003/6453
(BAMNE)
|
3401004000NRG24Z161120231378428
|
16/11/2023
|
ARJUN KUMAR MAHTO
|
3401004WL081875
|
ARJUN KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ARJUN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHELARI
|
JH-01-004-002-003/6454
(BAMNE)
|
3401004000NRG24Z161120231378429
|
16/11/2023
|
PUNAM KUMARI
|
3401004WL081875
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-002-003/6456
(BAMNE)
|
3401004000NRG24Z161120231378430
|
16/11/2023
|
DOLI KUMARI
|
3401004WL081875
|
DOLI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
DOLI KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-024-004-001/1024
(CHURI SOUTH)
|
3401004000NRG24Z161120231378365
|
16/11/2023
|
Puja Kumari
|
3401004WL081871
|
Puja Kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG24Z161120231378366
|
16/11/2023
|
Savitri Devi
|
3401004WL081871
|
Savitri Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHELARI
|
JH-01-024-004-001/1050
(CHURI SOUTH)
|
3401004000NRG24Z161120231378367
|
16/11/2023
|
Laxaman Singh
|
3401004WL081871
|
Laxaman Singh
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/11/2023
|
|
S94112482
|
|
LAXAMAN SINGH
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG24Z161120231378397
|
16/11/2023
|
Purnima Kumari
|
3401004WL081873
|
Purnima Kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-004-001/1079
(CHURI SOUTH)
|
3401004000NRG24Z161120231378398
|
16/11/2023
|
Rajan Mahto
|
3401004WL081873
|
Rajan Mahto
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-004-001/1080
(CHURI SOUTH)
|
3401004000NRG24Z161120231378399
|
16/11/2023
|
Anju Devi
|
3401004WL081873
|
Anju Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8586
|
8586
|
|
|
|
|
|
|
|