|
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
|
Bano
|
JH-04-007-014-002/1260
(Simhatu)
|
3404007000NRG23Z210320231074662
|
21/03/2023
|
SILMANI SURIN
|
3404007WL061114
|
SILMANI SURIN
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SILMANI SAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-014-002/1002
(Simhatu)
|
3404007000NRG23Z210320231074383
|
21/03/2023
|
DIGE SINGH
|
3404007WL061108
|
DIGE SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
DIGE SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-014-002/1102
(Simhatu)
|
3404007000NRG23Z210320231074385
|
21/03/2023
|
KAILYANI DEVI
|
3404007WL061108
|
KAILYANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
KAILAN DEVI W/O KAMAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-014-002/1151
(Simhatu)
|
3404007000NRG23Z210320231074659
|
21/03/2023
|
Saroj Devi
|
3404007WL061114
|
Saroj Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-014-002/1152
(Simhatu)
|
3404007000NRG23Z210320231074660
|
21/03/2023
|
Sarita Devi
|
3404007WL061114
|
Sarita Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-014-002/1177
(Simhatu)
|
3404007000NRG23Z210320231074599
|
21/03/2023
|
Sandhya Devi
|
3404007WL061112
|
Sandhya Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-014-002/1216
(Simhatu)
|
3404007000NRG23Z210320231074386
|
21/03/2023
|
Anil Toppo
|
3404007WL061108
|
Anil Toppo
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
ANIL TOPPO
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-014-002/1219
(Simhatu)
|
3404007000NRG23Z210320231074387
|
21/03/2023
|
Shishirmani Barla
|
3404007WL061108
|
Shishirmani Barla
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SHISHIRMANI BARLA W/O PRAVIN KIRO
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-014-002/1246
(Simhatu)
|
3404007000NRG23Z210320231074391
|
21/03/2023
|
Arti Jojo
|
3404007WL061108
|
Arti Jojo
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
ARTI JOJO
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-014-002/1263
(Simhatu)
|
3404007000NRG23Z210320231074392
|
21/03/2023
|
Vikash Singh
|
3404007WL061108
|
Vikash Singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
VIKASH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-014-002/1419
(Simhatu)
|
3404007000NRG23Z210320231074394
|
21/03/2023
|
Shanti Lugun
|
3404007WL061108
|
Shanti Lugun
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SHANTI LUGUN
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-014-002/1455
(Simhatu)
|
3404007000NRG23Z210320231074395
|
21/03/2023
|
EMAN SAMAD
|
3404007WL061108
|
EMAN SAMAD
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
EMAN SAMAD
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-014-002/1481
(Simhatu)
|
3404007000NRG23Z210320231074396
|
21/03/2023
|
MANOJ BAGE
|
3404007WL061108
|
MANOJ BAGE
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MANOJ BAGE
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-014-002/1524
(Simhatu)
|
3404007000NRG23Z210320231074601
|
21/03/2023
|
Suraj Sahu
|
3404007WL061112
|
Suraj Sahu
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SURAJ SAHU
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-014-002/1526
(Simhatu)
|
3404007000NRG23Z210320231074399
|
21/03/2023
|
Deepika Kumari
|
3404007WL061108
|
Deepika Kumari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
DEEPIKA KUMARI D/O SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-014-002/395
(Simhatu)
|
3404007000NRG23Z210320231074400
|
21/03/2023
|
ISDOR SORENG
|
3404007WL061108
|
ISDOR SORENG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
ISDOR SORENG
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-014-002/395
(Simhatu)
|
3404007000NRG23Z210320231074401
|
21/03/2023
|
TERSA SORENG
|
3404007WL061108
|
TERSA SORENG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
TERESA SORENG
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-014-002/415
(Simhatu)
|
3404007000NRG23Z210320231074665
|
21/03/2023
|
DHIRAJ DEVI
|
3404007WL061114
|
DHIRAJ DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
DHIRAJ DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-014-002/421
(Simhatu)
|
3404007000NRG23Z210320231074666
|
21/03/2023
|
Bhadwa Manjhi
|
3404007WL061114
|
Bhadwa Manjhi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
BHADVA MANJHI S/O BHAUVAD MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-014-002/443
(Simhatu)
|
3404007000NRG23Z210320231074402
|
21/03/2023
|
SOMARI JOJO
|
3404007WL061108
|
SOMARI JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SOMARI JOJO W/O MAMUL JOJO
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-014-002/447
(Simhatu)
|
3404007000NRG23Z210320231074667
|
21/03/2023
|
MIKHAIL TOPPO
|
3404007WL061114
|
MIKHAIL TOPPO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MIKHEL TOPPO S/O LT. JOSEF TOPPO
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-014-002/448
(Simhatu)
|
3404007000NRG23Z210320231074403
|
21/03/2023
|
STIPHAN TOPPO
|
3404007WL061108
|
STIPHAN TOPPO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
STEPHAN TOPPO S/O LT. JOSEF TOPPO
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-014-002/451
(Simhatu)
|
3404007000NRG23Z210320231074404
|
21/03/2023
|
SUNIL JOJO
|
3404007WL061108
|
SUNIL JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SUNIL JOJO S/O RABUD JOJO
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-014-002/461
(Simhatu)
|
3404007000NRG23Z210320231074405
|
21/03/2023
|
JEMS KERKETTA
|
3404007WL061108
|
JEMS KERKETTA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
JEMES KERKETTA
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-014-002/545
(Simhatu)
|
3404007000NRG23Z210320231074602
|
21/03/2023
|
PANCHU SAHU
|
3404007WL061112
|
PANCHU SAHU
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
22/03/2023
|
|
S35852044
|
|
PANCHU SAHU S/O PRAN SAHU
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-014-002/555
(Simhatu)
|
3404007000NRG23Z210320231074406
|
21/03/2023
|
bimal kiro
|
3404007WL061108
|
bimal kiro
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
BIMAL KIRO
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-014-002/571
(Simhatu)
|
3404007000NRG23Z210320231074670
|
21/03/2023
|
MANWATI DEVI
|
3404007WL061114
|
MANWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MANWATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-014-002/571
(Simhatu)
|
3404007000NRG23Z210320231074669
|
21/03/2023
|
RATAN SAHU
|
3404007WL061114
|
RATAN SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
RATAN SAHU S/O LT. LALMOHAN SAHU
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-014-002/656
(Simhatu)
|
3404007000NRG23Z210320231074407
|
21/03/2023
|
ANIL KIRO
|
3404007WL061108
|
ANIL KIRO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
ANIL KIRO
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-014-003/1013
(Simhatu)
|
3404007000NRG23Z210320231075741
|
21/03/2023
|
ETWA SINGH
|
3404007WL061145
|
ETWA SINGH
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
22/03/2023
|
|
S35852044
|
|
ETWA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-014-003/1047
(Simhatu)
|
3404007000NRG23Z210320231075742
|
21/03/2023
|
RITBHANJAN SINGH.
|
3404007WL061145
|
RITBHANJAN SINGH.
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
22/03/2023
|
|
S35852044
|
|
RITBHANJAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-014-003/1085
(Simhatu)
|
3404007000NRG23Z210320231075743
|
21/03/2023
|
DALESHWAR BARAIK
|
3404007WL061145
|
DALESHWAR BARAIK
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
22/03/2023
|
|
S35852044
|
|
DALESHWAR BADAIK S/O BUDHNATH BADAIK
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-014-003/1099
(Simhatu)
|
3404007000NRG23Z210320231075744
|
21/03/2023
|
SHILA DEVI
|
3404007WL061145
|
SHILA DEVI
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-014-003/1102
(Simhatu)
|
3404007000NRG23Z210320231075775
|
21/03/2023
|
SOMA BAGE
|
3404007WL061147
|
SOMA BAGE
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SOMA BAGE
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-014-003/1125
(Simhatu)
|
3404007000NRG23Z210320231075745
|
21/03/2023
|
BANDHAN DEVI
|
3404007WL061145
|
BANDHAN DEVI
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
22/03/2023
|
|
S35852044
|
|
BANDHAN DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-014-003/1127
(Simhatu)
|
3404007000NRG23Z210320231075746
|
21/03/2023
|
Sandeep Bodra
|
3404007WL061145
|
Sandeep Bodra
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SANDEEP BODRA
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-014-003/1162
(Simhatu)
|
3404007000NRG23Z210320231075747
|
21/03/2023
|
MAHINDRA SINGH
|
3404007WL061145
|
MAHINDRA SINGH
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-014-003/340
(Simhatu)
|
3404007000NRG23Z210320231075748
|
21/03/2023
|
SUNITA BAGE
|
3404007WL061145
|
SUNITA BAGE
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SUNITA BAGE
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-014-003/366
(Simhatu)
|
3404007000NRG23Z210320231075749
|
21/03/2023
|
PADUMA DEVI
|
3404007WL061145
|
PADUMA DEVI
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
22/03/2023
|
|
S35852044
|
|
PADUMA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-014-003/617
(Simhatu)
|
3404007000NRG23Z210320231075750
|
21/03/2023
|
LALMOHAN BARIKE
|
3404007WL061145
|
LALMOHAN BARIKE
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
22/03/2023
|
|
S35852044
|
|
LAL MOHAN BARAIK
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-014-003/683
(Simhatu)
|
3404007000NRG23Z210320231075751
|
21/03/2023
|
SALOMI SUREIN
|
3404007WL061145
|
SALOMI SUREIN
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SALOMI SURIN
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-014-003/729
(Simhatu)
|
3404007000NRG23Z210320231075752
|
21/03/2023
|
GHURAN BARIKE
|
3404007WL061145
|
GHURAN BARIKE
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
22/03/2023
|
|
S35852044
|
|
GHURAN BARAIK
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-014-003/815
(Simhatu)
|
3404007000NRG23Z210320231075753
|
21/03/2023
|
THOMAS SURIN
|
3404007WL061145
|
THOMAS SURIN
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
22/03/2023
|
|
S35852044
|
|
THOMAS SURIN
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-014-003/92
(Simhatu)
|
3404007000NRG23Z210320231075754
|
21/03/2023
|
JAICHAND BARAIK
|
3404007WL061145
|
JAICHAND BARAIK
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
22/03/2023
|
|
S35852044
|
|
JAYCHAND BARAIK
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-014-004/1059
(Simhatu)
|
3404007000NRG23Z210320231074671
|
21/03/2023
|
SAMIR SORENG
|
3404007WL061114
|
SAMIR SORENG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SAMIR SORENG
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-014-004/1215
(Simhatu)
|
3404007000NRG23Z210320231074672
|
21/03/2023
|
VINOD SURIN
|
3404007WL061114
|
VINOD SURIN
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
22/03/2023
|
|
S35852044
|
|
BINOD SURIN S/O JUEL SURIN
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-014-004/541
(Simhatu)
|
3404007000NRG23Z210320231074674
|
21/03/2023
|
BINITA MAGHIYA
|
3404007WL061114
|
BINITA MAGHIYA
|
00048
|
BKID0004921
|
135
|
135
|
Processed
|
22/03/2023
|
|
S35852044
|
|
BINITA MAGHAIYA
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-014-004/541
(Simhatu)
|
3404007000NRG23Z210320231074673
|
21/03/2023
|
KOKA MAGHIYA
|
3404007WL061114
|
KOKA MAGHIYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
KOKA MAGHAIYA S/O LATE KARMA MAGHAIYA
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-014-004/739
(Simhatu)
|
3404007000NRG23Z210320231074675
|
21/03/2023
|
SUKRA MAGHAYA
|
3404007WL061114
|
SUKRA MAGHAYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SUKRA MADHYA
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-014-005/1090
(Simhatu)
|
3404007000NRG23Z210320231074603
|
21/03/2023
|
LALMOHAN BARAIK
|
3404007WL061112
|
LALMOHAN BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
LALMOHAN BARAIK
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-014-005/1169
(Simhatu)
|
3404007000NRG23Z210320231074415
|
21/03/2023
|
jira devi
|
3404007WL061109
|
jira devi
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
22/03/2023
|
|
S35852044
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-014-005/131
(Simhatu)
|
3404007000NRG23Z210320231074416
|
21/03/2023
|
RAM BARAIK
|
3404007WL061109
|
RAM BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
RAM BARAIK
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-014-005/781
(Simhatu)
|
3404007000NRG23Z210320231074417
|
21/03/2023
|
ENDA MUNDA
|
3404007WL061109
|
ENDA MUNDA
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
22/03/2023
|
|
S35852044
|
|
ENDA TOPNO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
54
|
Bano
|
JH-04-007-014-002/1198
(Simhatu)
|
3404007000NRG23Z210320231074661
|
21/03/2023
|
Sunita Bading
|
3404007WL061114
|
Sunita Bading
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SUNITA BADING
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bano
|
JH-04-007-014-002/1469
(Simhatu)
|
3404007000NRG23Z210320231074663
|
21/03/2023
|
AJIT SINGH
|
3404007WL061114
|
AJIT SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
AJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
56
|
Bano
|
JH-04-007-014-002/1235
(Simhatu)
|
3404007000NRG23Z210320231074390
|
21/03/2023
|
sunita kiro
|
3404007WL061108
|
sunita kiro
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Sunita Kiro
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Bano
|
JH-04-007-014-002/1408
(Simhatu)
|
3404007000NRG23Z210320231074393
|
21/03/2023
|
Sachin Samad
|
3404007WL061108
|
Sachin Samad
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Sachin Samad
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Bano
|
JH-04-007-014-002/1525
(Simhatu)
|
3404007000NRG23Z210320231074398
|
21/03/2023
|
Petrus Lugun
|
3404007WL061108
|
Petrus Lugun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Petrus Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Bano
|
JH-04-007-014-002/1527
(Simhatu)
|
3404007000NRG23Z210320231074664
|
21/03/2023
|
Bahamani Surin
|
3404007WL061114
|
Bahamani Surin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Bahamani Surin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|