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-01-004-014-001/2476 (KHALARI)
|
3401004000NRG24230520230270092
|
23/05/2023
|
Fekuva Pahan
|
3401004WL014665
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578254
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-024-004-002/1391 (CHURI SOUTH)
|
3401004000NRG24230520230270123
|
23/05/2023
|
Amarjeet Mung
|
3401004WL014665
|
Amarjeet Mung
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578260
|
|
Amarjeet Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-004-001/1386 (BUKBUKA)
|
3401004000NRG24230520230270184
|
23/05/2023
|
FULO DEVI
|
3401004WL014667
|
FULO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578250
|
|
Phulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
KHELARI
|
JH-01-004-004-001/1389 (BUKBUKA)
|
3401004000NRG24230520230270185
|
23/05/2023
|
SABITA DEVI
|
3401004WL014667
|
SABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578252
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KHELARI
|
JH-01-004-014-001/1145 (KHALARI)
|
3401004000NRG24230520230270078
|
23/05/2023
|
AVIMANYU KUMAR
|
3401004WL014665
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578247
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
KHELARI
|
JH-01-004-014-001/1484 (KHALARI)
|
3401004000NRG24230520230270082
|
23/05/2023
|
AMAN EKKA
|
3401004WL014665
|
AMAN EKKA
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906578262
|
|
AMAN EKKA
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-004-014-001/2775 (KHALARI)
|
3401004000NRG24230520230270093
|
23/05/2023
|
Ritu Devi
|
3401004WL014665
|
Ritu Devi
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906578261
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-004-014-001/2777 (KHALARI)
|
3401004000NRG24230520230270094
|
23/05/2023
|
Mantosh Bhuiya
|
3401004WL014665
|
Mantosh Bhuiya
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906578249
|
|
Mantosh Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
KHELARI
|
JH-01-004-014-001/2783 (KHALARI)
|
3401004000NRG24230520230270095
|
23/05/2023
|
Mantosh kumar Bhuiya
|
3401004WL014665
|
Mantosh kumar Bhuiya
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906578248
|
|
Santosh Kumar Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
KHELARI
|
JH-01-004-014-001/2983 (KHALARI)
|
3401004000NRG24230520230270176
|
23/05/2023
|
Krishna Lohra
|
3401004WL014666
|
Krishna Lohra
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906578253
|
|
KRISHANA LOHRA
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-004-014-001/3397 (KHALARI)
|
3401004000NRG24230520230270177
|
23/05/2023
|
KRISHNA ORAON
|
3401004WL014666
|
KRISHNA ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578263
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-024-004-001/360 (CHURI SOUTH)
|
3401004000NRG24230520230270120
|
23/05/2023
|
vijita yadav
|
3401004WL014665
|
vijita yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578251
|
|
Vijeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHELARI
|
JH-01-024-004-001/530 (CHURI SOUTH)
|
3401004000NRG24230520230270121
|
23/05/2023
|
NAKUL MAHTO
|
3401004WL014665
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578246
|
|
Nakul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
KHELARI
|
JH-01-024-004-002/1466 (CHURI SOUTH)
|
3401004000NRG24230520230270124
|
23/05/2023
|
Jasmanti Devi
|
3401004WL014665
|
Jasmanti Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578245
|
|
Jasamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-014-001/1712 (KHALARI)
|
3401004000NRG24230520230270086
|
23/05/2023
|
SANTOSH PANDEY
|
3401004WL014665
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578242
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHELARI
|
JH-01-024-004-002/901 (CHURI SOUTH)
|
3401004000NRG24230520230270125
|
23/05/2023
|
AKASH KUMAR
|
3401004WL014665
|
AKASH KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578243
|
|
AKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-014-001/1148 (KHALARI)
|
3401004000NRG24230520230270079
|
23/05/2023
|
BARTI DEVI
|
3401004WL014665
|
BARTI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578255
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-004-014-001/1192 (KHALARI)
|
3401004000NRG24230520230270080
|
23/05/2023
|
SALONI DEVI
|
3401004WL014665
|
SALONI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578259
|
|
Saloni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-004-014-001/1263 (KHALARI)
|
3401004000NRG24230520230270081
|
23/05/2023
|
GEETA DEVI
|
3401004WL014665
|
GEETA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578258
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-014-001/1103 (KHALARI)
|
3401004000NRG24230520230270076
|
23/05/2023
|
POONAM DEVI
|
3401004WL014665
|
POONAM DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578265
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-004-014-001/1110 (KHALARI)
|
3401004000NRG24230520230270077
|
23/05/2023
|
DEVA MAHTO
|
3401004WL014665
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578264
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-014-001/1564 (KHALARI)
|
3401004000NRG24230520230270083
|
23/05/2023
|
VISHAL KUMAR GOPE
|
3401004WL014665
|
VISHAL KUMAR GOPE
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906578286
|
|
Vishal Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHELARI
|
JH-01-004-014-001/1567 (KHALARI)
|
3401004000NRG24230520230270084
|
23/05/2023
|
MAMTA DEVI
|
3401004WL014665
|
MAMTA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906578267
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHELARI
|
JH-01-004-014-001/1567 (KHALARI)
|
3401004000NRG24230520230270187
|
23/05/2023
|
MAMTA DEVI
|
3401004WL014667
|
MAMTA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906578266
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-004-014-001/1568 (KHALARI)
|
3401004000NRG24230520230270188
|
23/05/2023
|
PREM NAYAK
|
3401004WL014667
|
PREM NAYAK
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906578257
|
|
Prem Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHELARI
|
JH-01-004-014-001/1568 (KHALARI)
|
3401004000NRG24230520230270085
|
23/05/2023
|
PREM NAYAK
|
3401004WL014665
|
PREM NAYAK
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906578256
|
|
Prem Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-004-014-001/2025 (KHALARI)
|
3401004000NRG24230520230270087
|
23/05/2023
|
kiran devi
|
3401004WL014665
|
kiran devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578301
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHELARI
|
JH-01-004-014-001/2074 (KHALARI)
|
3401004000NRG24230520230270088
|
23/05/2023
|
SIVANTI DEVI
|
3401004WL014665
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578240
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHELARI
|
JH-01-004-014-001/2449 (KHALARI)
|
3401004000NRG24230520230270089
|
23/05/2023
|
VIJAY NAYAK
|
3401004WL014665
|
VIJAY NAYAK
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906578292
|
|
Vijay Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KHELARI
|
JH-01-004-014-001/2450 (KHALARI)
|
3401004000NRG24230520230270090
|
23/05/2023
|
WANDANA TIRKEY
|
3401004WL014665
|
WANDANA TIRKEY
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906578291
|
|
Wandana Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KHELARI
|
JH-01-004-014-001/2451 (KHALARI)
|
3401004000NRG24230520230270091
|
23/05/2023
|
AMIT NAYAK
|
3401004WL014665
|
AMIT NAYAK
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906578290
|
|
Amit Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
KHELARI
|
JH-01-004-014-001/3093 (KHALARI)
|
3401004000NRG24230520230270096
|
23/05/2023
|
RAMESH LOHRA
|
3401004WL014665
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906578287
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KHELARI
|
JH-01-004-014-001/3094 (KHALARI)
|
3401004000NRG24230520230270097
|
23/05/2023
|
BABEY DEVI
|
3401004WL014665
|
BABEY DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906578288
|
|
Babey Devi
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KHELARI
|
JH-01-004-014-001/3100 (KHALARI)
|
3401004000NRG24230520230270098
|
23/05/2023
|
PINKI DEVI
|
3401004WL014665
|
PINKI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906578289
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
KHELARI
|
JH-01-004-014-001/3442 (KHALARI)
|
3401004000NRG24230520230270189
|
23/05/2023
|
SUGIYA DEVI
|
3401004WL014667
|
SUGIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578276
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
36
|
KHELARI
|
JH-01-004-014-001/3445 (KHALARI)
|
3401004000NRG24230520230270190
|
23/05/2023
|
SANJAY TURI
|
3401004WL014667
|
SANJAY TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578277
|
|
Sanjay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
KHELARI
|
JH-01-004-014-001/3448 (KHALARI)
|
3401004000NRG24230520230270178
|
23/05/2023
|
SHIV KUMAR LOHRA
|
3401004WL014666
|
SHIV KUMAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578278
|
|
Shiv Kumar Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
KHELARI
|
JH-01-004-014-001/3449 (KHALARI)
|
3401004000NRG24230520230270191
|
23/05/2023
|
KRISHNA TURI
|
3401004WL014667
|
KRISHNA TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578279
|
|
Krishna Turi
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
KHELARI
|
JH-01-004-014-001/3451 (KHALARI)
|
3401004000NRG24230520230270179
|
23/05/2023
|
KANCHAN KUMARI
|
3401004WL014666
|
KANCHAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578280
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
KHELARI
|
JH-01-004-014-001/3452 (KHALARI)
|
3401004000NRG24230520230270192
|
23/05/2023
|
BIGANI DEVI
|
3401004WL014667
|
BIGANI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906578299
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
KHELARI
|
JH-01-024-004-001/1079 (CHURI SOUTH)
|
3401004000NRG24230520230270099
|
23/05/2023
|
Rajan Mahto
|
3401004WL014665
|
Rajan Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578297
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
KHELARI
|
JH-01-024-004-001/1108 (CHURI SOUTH)
|
3401004000NRG24230520230270100
|
23/05/2023
|
Mukesh Kumar Saw
|
3401004WL014665
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578298
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
KHELARI
|
JH-01-024-004-001/1111 (CHURI SOUTH)
|
3401004000NRG24230520230270101
|
23/05/2023
|
Priyanka Kumari
|
3401004WL014665
|
Priyanka Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578294
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
KHELARI
|
JH-01-024-004-001/1115 (CHURI SOUTH)
|
3401004000NRG24230520230270102
|
23/05/2023
|
Soni Kumari
|
3401004WL014665
|
Soni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578295
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
KHELARI
|
JH-01-024-004-001/1150 (CHURI SOUTH)
|
3401004000NRG24230520230270103
|
23/05/2023
|
Amrit Mahto
|
3401004WL014665
|
Amrit Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578293
|
|
Amrit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
KHELARI
|
JH-01-024-004-001/1161 (CHURI SOUTH)
|
3401004000NRG24230520230270104
|
23/05/2023
|
KARAN KUMAR
|
3401004WL014665
|
KARAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578300
|
|
Karan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
KHELARI
|
JH-01-024-004-001/1210 (CHURI SOUTH)
|
3401004000NRG24230520230270105
|
23/05/2023
|
Manisha Kumari
|
3401004WL014665
|
Manisha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578282
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
KHELARI
|
JH-01-024-004-001/1217 (CHURI SOUTH)
|
3401004000NRG24230520230270106
|
23/05/2023
|
Rambha Devi
|
3401004WL014665
|
Rambha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578273
|
|
Rambha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
KHELARI
|
JH-01-024-004-001/1221 (CHURI SOUTH)
|
3401004000NRG24230520230270107
|
23/05/2023
|
Ritik Kumar Prajapati
|
3401004WL014665
|
Ritik Kumar Prajapati
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578268
|
|
Ritik Raushan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
KHELARI
|
JH-01-024-004-001/1234 (CHURI SOUTH)
|
3401004000NRG24230520230270108
|
23/05/2023
|
Rima Kumari
|
3401004WL014665
|
Rima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578296
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
KHELARI
|
JH-01-024-004-001/1237 (CHURI SOUTH)
|
3401004000NRG24230520230270109
|
23/05/2023
|
Dharmendra Ram
|
3401004WL014665
|
Dharmendra Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578281
|
|
Dharmendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
KHELARI
|
JH-01-024-004-001/2874 (CHURI SOUTH)
|
3401004000NRG24230520230270110
|
23/05/2023
|
Chinta Devi
|
3401004WL014665
|
Chinta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578285
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
KHELARI
|
JH-01-024-004-001/2885 (CHURI SOUTH)
|
3401004000NRG24230520230270111
|
23/05/2023
|
Pratima Devi
|
3401004WL014665
|
Pratima Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578284
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
KHELARI
|
JH-01-024-004-001/2891 (CHURI SOUTH)
|
3401004000NRG24230520230270112
|
23/05/2023
|
Khushi Kumari
|
3401004WL014665
|
Khushi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578283
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
KHELARI
|
JH-01-024-004-001/3032 (CHURI SOUTH)
|
3401004000NRG24230520230270114
|
23/05/2023
|
Parmina Khatun
|
3401004WL014665
|
Parmina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578275
|
|
Parmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
KHELARI
|
JH-01-024-004-001/3035 (CHURI SOUTH)
|
3401004000NRG24230520230270115
|
23/05/2023
|
Rehana Parween
|
3401004WL014665
|
Rehana Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578274
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
KHELARI
|
JH-01-024-004-001/3154 (CHURI SOUTH)
|
3401004000NRG24230520230270116
|
23/05/2023
|
Seema Devi
|
3401004WL014665
|
Seema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578271
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
KHELARI
|
JH-01-024-004-001/3158 (CHURI SOUTH)
|
3401004000NRG24230520230270117
|
23/05/2023
|
Afsana Khatun
|
3401004WL014665
|
Afsana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578272
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
KHELARI
|
JH-01-024-004-001/3159 (CHURI SOUTH)
|
3401004000NRG24230520230270118
|
23/05/2023
|
Ajay Yadav
|
3401004WL014665
|
Ajay Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578269
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
KHELARI
|
JH-01-024-004-001/3160 (CHURI SOUTH)
|
3401004000NRG24230520230270119
|
23/05/2023
|
Anjana Devi
|
3401004WL014665
|
Anjana Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578270
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
KHELARI
|
JH-01-024-004-001/818 (CHURI SOUTH)
|
3401004000NRG24230520230270122
|
23/05/2023
|
SHIV SHANKAR CHOUHAN
|
3401004WL014665
|
SHIV SHANKAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578241
|
|
Shiv Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
62
|
KHELARI
|
JH-01-024-004-001/2894 (CHURI SOUTH)
|
3401004000NRG24230520230270113
|
23/05/2023
|
Sulekha Devi
|
3401004WL014665
|
Sulekha Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578244
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66348
|
66348
|
|
|
|
|
|
|
|