|
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-01-004-012-001/2116
(HUTAP)
|
3401004000NRG24Z031120231321449
|
03/11/2023
|
RANTHU MAHTO
|
3401004WL078213
|
RANTHU MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
RANTHU MATHO
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-012-001/3209
(HUTAP)
|
3401004000NRG24Z031120231321456
|
03/11/2023
|
Nurjahan Khatun
|
3401004WL078213
|
Nurjahan Khatun
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
NURJAHAN KHATUN D/O MD ASHIK RAZVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/3215
(HUTAP)
|
3401004000NRG24Z031120231321461
|
03/11/2023
|
Halima Shadeya
|
3401004WL078213
|
Halima Shadeya
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
HALIMA SADIYA D/O SAHADAT HUSAIN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-005/1835
(MAYAPUR)
|
3401004000NRG24Z031120231321497
|
03/11/2023
|
RAJNI DEVI
|
3401004WL078213
|
RAJNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
RAJNI DEVI
|
INDUSIND BANK(607189)
|
|
5
|
KHELARI
|
JH-01-004-017-005/1843
(MAYAPUR)
|
3401004000NRG24Z031120231321499
|
03/11/2023
|
BADAL KARMALI
|
3401004WL078213
|
BADAL KARMALI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Badal Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-017-005/1844
(MAYAPUR)
|
3401004000NRG24Z031120231321500
|
03/11/2023
|
MUKESH LOHRA
|
3401004WL078213
|
MUKESH LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MUKESH LOHRA C/O BANDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-005/1845
(MAYAPUR)
|
3401004000NRG24Z031120231321501
|
03/11/2023
|
RITESH MUNDA
|
3401004WL078213
|
RITESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Ritesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-017-005/1905
(MAYAPUR)
|
3401004000NRG24Z031120231321504
|
03/11/2023
|
SONU KHAN
|
3401004WL078213
|
SONU KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SONU KHAN
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-005/1910
(MAYAPUR)
|
3401004000NRG24Z031120231321505
|
03/11/2023
|
RENU DEVI
|
3401004WL078213
|
RENU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHELARI
|
JH-01-004-017-005/1921
(MAYAPUR)
|
3401004000NRG24Z031120231321506
|
03/11/2023
|
KAMRUN NISHA
|
3401004WL078213
|
KAMRUN NISHA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Kamrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-024-004-001/4143
(CHURI SOUTH)
|
3401004000NRG24Z031120231321512
|
03/11/2023
|
Suraj Yadav
|
3401004WL078213
|
Suraj Yadav
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Suraj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-004-001/4145
(CHURI SOUTH)
|
3401004000NRG24Z031120231321513
|
03/11/2023
|
Shanti Kumari
|
3401004WL078213
|
Shanti Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Shanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-017-005/1876
(MAYAPUR)
|
3401004000NRG24Z031120231321502
|
03/11/2023
|
RANJIT YADAV
|
3401004WL078213
|
RANJIT YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
RANJIT YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-012-001/3203
(HUTAP)
|
3401004000NRG24Z031120231321450
|
03/11/2023
|
Komal Kumari
|
3401004WL078213
|
Komal Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-012-001/3204
(HUTAP)
|
3401004000NRG24Z031120231321451
|
03/11/2023
|
Kunti Kumari
|
3401004WL078213
|
Kunti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-012-001/3205
(HUTAP)
|
3401004000NRG24Z031120231321452
|
03/11/2023
|
Md Shahnawaz Hussain
|
3401004WL078213
|
Md Shahnawaz Hussain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Md Shahnawaz Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-012-001/3206
(HUTAP)
|
3401004000NRG24Z031120231321453
|
03/11/2023
|
Md Imtiyaz Alam
|
3401004WL078213
|
Md Imtiyaz Alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Md Imtiyaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-012-001/3207
(HUTAP)
|
3401004000NRG24Z031120231321454
|
03/11/2023
|
Mumtaj
|
3401004WL078213
|
Mumtaj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mumtaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-012-001/3208
(HUTAP)
|
3401004000NRG24Z031120231321455
|
03/11/2023
|
Mahjabi Bano
|
3401004WL078213
|
Mahjabi Bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mahjabi Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-012-001/3210
(HUTAP)
|
3401004000NRG24Z031120231321457
|
03/11/2023
|
Masud Alam
|
3401004WL078213
|
Masud Alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Masud Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-012-001/3212
(HUTAP)
|
3401004000NRG24Z031120231321458
|
03/11/2023
|
Mamina Khatun
|
3401004WL078213
|
Mamina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mamina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-014-001/2242
(KHALARI)
|
3401004000NRG24Z031120231321462
|
03/11/2023
|
VIKRAM LOHRA
|
3401004WL078213
|
VIKRAM LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Vikram Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-014-001/2248
(KHALARI)
|
3401004000NRG24Z031120231321463
|
03/11/2023
|
SUMAN KUMARI
|
3401004WL078213
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-014-001/2331
(KHALARI)
|
3401004000NRG24Z031120231321464
|
03/11/2023
|
kavita kumari
|
3401004WL078213
|
kavita kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
KAVITA KUMARI D/O SUKRO DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-014-001/2433
(KHALARI)
|
3401004000NRG24Z031120231321465
|
03/11/2023
|
Amit Kumar Paswan
|
3401004WL078213
|
Amit Kumar Paswan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
AMIT K PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KHELARI
|
JH-01-004-014-001/4186
(KHALARI)
|
3401004000NRG24Z031120231321466
|
03/11/2023
|
Shleshma Swaraj
|
3401004WL078213
|
Shleshma Swaraj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Shleshma Swaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-014-001/4188
(KHALARI)
|
3401004000NRG24Z031120231321467
|
03/11/2023
|
Satyendra Lohra
|
3401004WL078213
|
Satyendra Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Satyendra Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-014-001/4222
(KHALARI)
|
3401004000NRG24Z031120231321468
|
03/11/2023
|
Mahavir Kumar Yadav
|
3401004WL078213
|
Mahavir Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mahavir Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-014-001/4319
(KHALARI)
|
3401004000NRG24Z031120231321469
|
03/11/2023
|
Robert Wilson Mathews
|
3401004WL078213
|
Robert Wilson Mathews
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Robert Wilson Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-014-001/4320
(KHALARI)
|
3401004000NRG24Z031120231321470
|
03/11/2023
|
Simran Mathews
|
3401004WL078213
|
Simran Mathews
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Simran Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-014-001/4321
(KHALARI)
|
3401004000NRG24Z031120231321471
|
03/11/2023
|
Reshmi Devi
|
3401004WL078213
|
Reshmi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-014-001/4342
(KHALARI)
|
3401004000NRG24Z031120231321472
|
03/11/2023
|
Sanny Kumar Yadav
|
3401004WL078213
|
Sanny Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Sanny Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-014-001/4344
(KHALARI)
|
3401004000NRG24Z031120231321473
|
03/11/2023
|
Palo Mundai
|
3401004WL078213
|
Palo Mundai
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
PALO MUNDAI,SMT NITMA MUNDIEN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KHELARI
|
JH-01-004-014-001/4345
(KHALARI)
|
3401004000NRG24Z031120231321474
|
03/11/2023
|
Jubli Kumari
|
3401004WL078213
|
Jubli Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Jubli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-014-001/4346
(KHALARI)
|
3401004000NRG24Z031120231321475
|
03/11/2023
|
Pawan Gupta
|
3401004WL078213
|
Pawan Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Pawan Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/4351
(KHALARI)
|
3401004000NRG24Z031120231321477
|
03/11/2023
|
Dilip Mahto
|
3401004WL078213
|
Dilip Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Dilip Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-014-001/4353
(KHALARI)
|
3401004000NRG24Z031120231321478
|
03/11/2023
|
Priti Kumari
|
3401004WL078213
|
Priti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-014-001/4355
(KHALARI)
|
3401004000NRG24Z031120231321479
|
03/11/2023
|
Sanjay Mahato
|
3401004WL078213
|
Sanjay Mahato
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Sanjay Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/4356
(KHALARI)
|
3401004000NRG24Z031120231321480
|
03/11/2023
|
Kiran Devi
|
3401004WL078213
|
Kiran Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-014-001/4357
(KHALARI)
|
3401004000NRG24Z031120231321481
|
03/11/2023
|
Nishu Kumari
|
3401004WL078213
|
Nishu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-014-001/4358
(KHALARI)
|
3401004000NRG24Z031120231321482
|
03/11/2023
|
Dhananjay Mahto
|
3401004WL078213
|
Dhananjay Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Dhananjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-014-001/4360
(KHALARI)
|
3401004000NRG24Z031120231321483
|
03/11/2023
|
Parmeshwar Mahto
|
3401004WL078213
|
Parmeshwar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Parmeshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-014-001/4361
(KHALARI)
|
3401004000NRG24Z031120231321484
|
03/11/2023
|
Basanti Devi
|
3401004WL078213
|
Basanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-014-001/4364
(KHALARI)
|
3401004000NRG24Z031120231321485
|
03/11/2023
|
Sunita Tirkey
|
3401004WL078213
|
Sunita Tirkey
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Sunita Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-014-001/4368
(KHALARI)
|
3401004000NRG24Z031120231321486
|
03/11/2023
|
Anjali Tirkey
|
3401004WL078213
|
Anjali Tirkey
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Anjali Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/4395
(KHALARI)
|
3401004000NRG24Z031120231321487
|
03/11/2023
|
Soni Devi
|
3401004WL078213
|
Soni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/4400
(KHALARI)
|
3401004000NRG24Z031120231321488
|
03/11/2023
|
Dasrath Ram
|
3401004WL078213
|
Dasrath Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
DASRATH RAM
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-014-001/4402
(KHALARI)
|
3401004000NRG24Z031120231321489
|
03/11/2023
|
Laxanti Devi
|
3401004WL078213
|
Laxanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
LACHANTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-014-001/4417
(KHALARI)
|
3401004000NRG24Z031120231321495
|
03/11/2023
|
Suraj Dev Turi
|
3401004WL078213
|
Suraj Dev Turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Suraj Dev Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-014-001/4428
(KHALARI)
|
3401004000NRG24Z031120231321496
|
03/11/2023
|
Juli Devi
|
3401004WL078213
|
Juli Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Juli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-017-005/1839
(MAYAPUR)
|
3401004000NRG24Z031120231321498
|
03/11/2023
|
MANISHA DEVI
|
3401004WL078213
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-024-002-001/1142
(CHURI MIDDLE)
|
3401004000NRG24Z031120231321507
|
03/11/2023
|
ARTI KUMARI
|
3401004WL078213
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-002-001/1266
(CHURI MIDDLE)
|
3401004000NRG24Z031120231321508
|
03/11/2023
|
ROHIT MUNDA
|
3401004WL078213
|
ROHIT MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Rohit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-002-001/1267
(CHURI MIDDLE)
|
3401004000NRG24Z031120231321509
|
03/11/2023
|
KARAN MUNDA
|
3401004WL078213
|
KARAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Karan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-002-001/1272
(CHURI MIDDLE)
|
3401004000NRG24Z031120231321510
|
03/11/2023
|
MANISH MUNDA
|
3401004WL078213
|
MANISH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Manish Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-002-001/1275
(CHURI MIDDLE)
|
3401004000NRG24Z031120231321511
|
03/11/2023
|
AMIT MAHTO
|
3401004WL078213
|
AMIT MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Amit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-004-012-001/3213
(HUTAP)
|
3401004000NRG24Z031120231321459
|
03/11/2023
|
Faruk Raja
|
3401004WL078213
|
Faruk Raja
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
FARUK RAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
KHELARI
|
JH-01-004-017-005/1904
(MAYAPUR)
|
3401004000NRG24Z031120231321503
|
03/11/2023
|
ASHA DEVI
|
3401004WL078213
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9396
|
9396
|
|
|
|
|
|
|
|