|
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-01-004-022-002/1161
(TUMANG)
|
3401004000NRG24Z270620230557370
|
27/06/2023
|
JHANO KUMARI
|
3401004WL030258
|
JHANO KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
JHANO KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-022-001/1129
(TUMANG)
|
3401004000NRG24Z270620230557332
|
27/06/2023
|
Bandini Devi
|
3401004WL030258
|
Bandini Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
BANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-022-001/1133
(TUMANG)
|
3401004000NRG24Z270620230557336
|
27/06/2023
|
Sarhaul ganjhu
|
3401004WL030258
|
Sarhaul ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SARHULA GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-022-001/12
(TUMANG)
|
3401004000NRG24Z270620230557340
|
27/06/2023
|
BUDHAN MUNDA
|
3401004WL030258
|
BUDHAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
BUDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-022-001/1209
(TUMANG)
|
3401004000NRG24Z270620230557341
|
27/06/2023
|
Ritesh Munda
|
3401004WL030258
|
Ritesh Munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RITESH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-022-001/135
(TUMANG)
|
3401004000NRG24Z270620230557342
|
27/06/2023
|
BAJRANG MUNDA
|
3401004WL030258
|
BAJRANG MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
BAJRANG MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-022-001/141
(TUMANG)
|
3401004000NRG24Z270620230557343
|
27/06/2023
|
RAJU MUNDA
|
3401004WL030258
|
RAJU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-022-001/245
(TUMANG)
|
3401004000NRG24Z270620230557344
|
27/06/2023
|
SAHODARI DEVI
|
3401004WL030258
|
SAHODARI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-022-001/53
(TUMANG)
|
3401004000NRG24Z270620230557345
|
27/06/2023
|
NARESH MUNDA
|
3401004WL030258
|
NARESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
NARESH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-022-001/565
(TUMANG)
|
3401004000NRG24Z270620230557346
|
27/06/2023
|
PARWATI DEVI
|
3401004WL030258
|
PARWATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-022-001/566
(TUMANG)
|
3401004000NRG24Z270620230557347
|
27/06/2023
|
MAHADEV MUNDA
|
3401004WL030258
|
MAHADEV MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MAHADEV MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-022-001/59
(TUMANG)
|
3401004000NRG24Z270620230557348
|
27/06/2023
|
JAGDESH MUNDA
|
3401004WL030258
|
JAGDESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-022-001/67
(TUMANG)
|
3401004000NRG24Z270620230557349
|
27/06/2023
|
SUNITA DEVI
|
3401004WL030258
|
SUNITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-022-001/691
(TUMANG)
|
3401004000NRG24Z270620230557350
|
27/06/2023
|
ARUN GANJHU
|
3401004WL030258
|
ARUN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
ARUN GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-022-001/693
(TUMANG)
|
3401004000NRG24Z270620230557351
|
27/06/2023
|
SUNIL GANJHU
|
3401004WL030258
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Sunil Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-022-001/697
(TUMANG)
|
3401004000NRG24Z270620230557352
|
27/06/2023
|
PARWATI KUMARI
|
3401004WL030258
|
PARWATI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
PARVATI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-022-001/70
(TUMANG)
|
3401004000NRG24Z270620230557353
|
27/06/2023
|
KISHUN MUNDA
|
3401004WL030258
|
KISHUN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
KISUN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHELARI
|
JH-01-004-022-001/75
(TUMANG)
|
3401004000NRG24Z270620230557355
|
27/06/2023
|
BINOD MUNDA
|
3401004WL030258
|
BINOD MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
VINOD MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-022-001/76
(TUMANG)
|
3401004000NRG24Z270620230557356
|
27/06/2023
|
PURNI DEVI
|
3401004WL030258
|
PURNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-022-001/77
(TUMANG)
|
3401004000NRG24Z270620230557357
|
27/06/2023
|
JUGIL MUNDA
|
3401004WL030258
|
JUGIL MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
JUGIL MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-022-001/78
(TUMANG)
|
3401004000NRG24Z270620230557358
|
27/06/2023
|
SAHADEV MUNDA
|
3401004WL030258
|
SAHADEV MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-022-001/821
(TUMANG)
|
3401004000NRG24Z270620230557361
|
27/06/2023
|
SUKRI MUNDA
|
3401004WL030258
|
SUKRI MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SUKRI MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-022-001/823
(TUMANG)
|
3401004000NRG24Z270620230557362
|
27/06/2023
|
BHONDAL GANJHU
|
3401004WL030258
|
BHONDAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
BHONDAL GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-022-001/824
(TUMANG)
|
3401004000NRG24Z270620230557363
|
27/06/2023
|
POONAM DEVI
|
3401004WL030258
|
POONAM DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-022-001/827
(TUMANG)
|
3401004000NRG24Z270620230557364
|
27/06/2023
|
ARJUN GANJHU
|
3401004WL030258
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
ARJUN GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-022-001/876
(TUMANG)
|
3401004000NRG24Z270620230557366
|
27/06/2023
|
MUNIYA DEVI
|
3401004WL030258
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-022-001/891
(TUMANG)
|
3401004000NRG24Z270620230557367
|
27/06/2023
|
DHANRAJ MUNDA
|
3401004WL030258
|
DHANRAJ MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
DHANRAJ MUNDA S/O SADHWA MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-022-002/1155
(TUMANG)
|
3401004000NRG24Z270620230557369
|
27/06/2023
|
FULKUMARI DEVI
|
3401004WL030258
|
FULKUMARI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-022-002/1163
(TUMANG)
|
3401004000NRG24Z270620230557371
|
27/06/2023
|
GITA KUMARI
|
3401004WL030258
|
GITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-022-002/1202
(TUMANG)
|
3401004000NRG24Z270620230557372
|
27/06/2023
|
Ramlagan Munda
|
3401004WL030258
|
Ramlagan Munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RAM LAGAN MUNDA
|
AXIS BANK(607153)
|
|
31
|
KHELARI
|
JH-01-004-022-002/1276
(TUMANG)
|
3401004000NRG24Z270620230557374
|
27/06/2023
|
RITA KUMARI
|
3401004WL030258
|
RITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-022-002/1279
(TUMANG)
|
3401004000NRG24Z270620230557375
|
27/06/2023
|
BABLI KUMARI
|
3401004WL030258
|
BABLI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
BABLI KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-022-002/414
(TUMANG)
|
3401004000NRG24Z270620230557400
|
27/06/2023
|
ANIL RAM
|
3401004WL030258
|
ANIL RAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
ANIL DOM
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-022-002/892
(TUMANG)
|
3401004000NRG24Z270620230557401
|
27/06/2023
|
OMNATH MUNDA
|
3401004WL030258
|
OMNATH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
OMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-022-001/1131
(TUMANG)
|
3401004000NRG24Z270620230557334
|
27/06/2023
|
Bandini Devi
|
3401004WL030258
|
Bandini Devi
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHELARI
|
JH-01-004-022-001/1136
(TUMANG)
|
3401004000NRG24Z270620230557339
|
27/06/2023
|
Kunti Kumari
|
3401004WL030258
|
Kunti Kumari
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-022-002/1430
(TUMANG)
|
3401004000NRG24Z270620230557377
|
27/06/2023
|
Prem Munda
|
3401004WL030258
|
Prem Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Prem Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-022-002/1431
(TUMANG)
|
3401004000NRG24Z270620230557378
|
27/06/2023
|
Chhotu Kumar Munda
|
3401004WL030258
|
Chhotu Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Chhotu Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-022-002/1434
(TUMANG)
|
3401004000NRG24Z270620230557379
|
27/06/2023
|
Sukhdev Munda
|
3401004WL030258
|
Sukhdev Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Sukhdev Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-022-002/1437
(TUMANG)
|
3401004000NRG24Z270620230557380
|
27/06/2023
|
Khaita Bhogta
|
3401004WL030258
|
Khaita Bhogta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Khaita Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-022-002/1439
(TUMANG)
|
3401004000NRG24Z270620230557381
|
27/06/2023
|
Sharatu Munda
|
3401004WL030258
|
Sharatu Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SHARATU MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-022-002/1442
(TUMANG)
|
3401004000NRG24Z270620230557382
|
27/06/2023
|
AMARDEEP AIND
|
3401004WL030258
|
AMARDEEP AIND
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Amardeep Aind
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-022-002/1445
(TUMANG)
|
3401004000NRG24Z270620230557383
|
27/06/2023
|
SUMAN KUMAR
|
3401004WL030258
|
SUMAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Suman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-022-002/1446
(TUMANG)
|
3401004000NRG24Z270620230557384
|
27/06/2023
|
SANTOSH RAM
|
3401004WL030258
|
SANTOSH RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Santosh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-022-002/1447
(TUMANG)
|
3401004000NRG24Z270620230557385
|
27/06/2023
|
SALONI KUMARI
|
3401004WL030258
|
SALONI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-022-002/1448
(TUMANG)
|
3401004000NRG24Z270620230557386
|
27/06/2023
|
SHASHI RANJAN PASWAN
|
3401004WL030258
|
SHASHI RANJAN PASWAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Shashi Ranjan Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-022-002/1449
(TUMANG)
|
3401004000NRG24Z270620230557387
|
27/06/2023
|
SHIVA KUMAR
|
3401004WL030258
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-022-002/1450
(TUMANG)
|
3401004000NRG24Z270620230557388
|
27/06/2023
|
SHILPI KUMARI
|
3401004WL030258
|
SHILPI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Shilpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-022-002/1451
(TUMANG)
|
3401004000NRG24Z270620230557389
|
27/06/2023
|
SHANI KUMAR BHUIYA
|
3401004WL030258
|
SHANI KUMAR BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Sanni Kumar Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-022-002/1452
(TUMANG)
|
3401004000NRG24Z270620230557390
|
27/06/2023
|
SOREN BHOGTA
|
3401004WL030258
|
SOREN BHOGTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Soren Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-022-002/1454
(TUMANG)
|
3401004000NRG24Z270620230557391
|
27/06/2023
|
BANDHAN MUNDA
|
3401004WL030258
|
BANDHAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Bandhan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-022-002/1455
(TUMANG)
|
3401004000NRG24Z270620230557392
|
27/06/2023
|
BASANT MUNDA
|
3401004WL030258
|
BASANT MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Basant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-022-002/1459
(TUMANG)
|
3401004000NRG24Z270620230557393
|
27/06/2023
|
SANDIP MUNDA
|
3401004WL030258
|
SANDIP MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Sandip Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-022-002/1460
(TUMANG)
|
3401004000NRG24Z270620230557394
|
27/06/2023
|
DASHMI KUMARI
|
3401004WL030258
|
DASHMI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Dashmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-022-002/1461
(TUMANG)
|
3401004000NRG24Z270620230557395
|
27/06/2023
|
MUKESH KUMAR RAM
|
3401004WL030258
|
MUKESH KUMAR RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Mukesh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-022-002/1464
(TUMANG)
|
3401004000NRG24Z270620230557396
|
27/06/2023
|
GEETA KUMARI
|
3401004WL030258
|
GEETA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-022-002/1465
(TUMANG)
|
3401004000NRG24Z270620230557397
|
27/06/2023
|
SHYAMNATH RAM
|
3401004WL030258
|
SHYAMNATH RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Shyamnath Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-022-002/1466
(TUMANG)
|
3401004000NRG24Z270620230557398
|
27/06/2023
|
BABLI SAHU
|
3401004WL030258
|
BABLI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Babli Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-022-002/1467
(TUMANG)
|
3401004000NRG24Z270620230557399
|
27/06/2023
|
ANUJ TOPNO
|
3401004WL030258
|
ANUJ TOPNO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Anuj Topno
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9558
|
9558
|
|
|
|
|
|
|
|