|
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
|
CHANHO
|
JH-01-005-015-005/18
(TALA)
|
3401005000NRG24310520230329809
|
31/05/2023
|
MUNNA SINGH
|
3401005WL018001
|
MUNNA SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426435
|
|
Munna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANHO
|
JH-01-005-015-005/5
(TALA)
|
3401005000NRG24310520230329810
|
31/05/2023
|
PAIRO ORAON
|
3401005WL018001
|
PAIRO ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426460
|
|
Pero Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANHO
|
JH-01-005-015-005/51
(TALA)
|
3401005000NRG24310520230329850
|
31/05/2023
|
SANJAY SINGH
|
3401005WL018002
|
SANJAY SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426439
|
|
SANJAY SINGH
|
IDBI BANK(607095)
|
|
4
|
CHANHO
|
JH-01-005-015-006/1015
(TALA)
|
3401005000NRG24310520230329854
|
31/05/2023
|
UTTAM MAHTO
|
3401005WL018002
|
UTTAM MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426453
|
|
UTAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-015-006/107
(TALA)
|
3401005000NRG24310520230329812
|
31/05/2023
|
NAJU MUNDA
|
3401005WL018001
|
NAJU MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426452
|
|
Naju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANHO
|
JH-01-005-015-006/110
(TALA)
|
3401005000NRG24310520230329856
|
31/05/2023
|
FULO DEVI
|
3401005WL018002
|
FULO DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426446
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANHO
|
JH-01-005-015-006/130
(TALA)
|
3401005000NRG24310520230329815
|
31/05/2023
|
SARITA DEVI
|
3401005WL018001
|
SARITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426442
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-015-006/130
(TALA)
|
3401005000NRG24310520230329814
|
31/05/2023
|
UDIT GOPE
|
3401005WL018001
|
UDIT GOPE
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426428
|
|
Udit Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANHO
|
JH-01-005-015-006/132
(TALA)
|
3401005000NRG24310520230329857
|
31/05/2023
|
TEJU MUNDA
|
3401005WL018002
|
TEJU MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426448
|
|
Teju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANHO
|
JH-01-005-015-006/187
(TALA)
|
3401005000NRG24310520230329858
|
31/05/2023
|
ROJAN ORAON
|
3401005WL018002
|
ROJAN ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426429
|
|
ROJAN ORAON
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-015-006/25
(TALA)
|
3401005000NRG24310520230329777
|
31/05/2023
|
GAOTAM MAHTO
|
3401005WL018000
|
GAOTAM MAHTO
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084426437
|
|
GAUTAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-015-006/256
(TALA)
|
3401005000NRG24310520230329862
|
31/05/2023
|
SANKAR MAHTO
|
3401005WL018002
|
SANKAR MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426441
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-015-006/290
(TALA)
|
3401005000NRG24310520230329778
|
31/05/2023
|
CHINTA DEVI
|
3401005WL018000
|
CHINTA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426433
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-015-006/328
(TALA)
|
3401005000NRG24310520230329863
|
31/05/2023
|
DEWANTI ORAIN
|
3401005WL018002
|
DEWANTI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426438
|
|
DEWANTI ORAIN
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-015-006/330
(TALA)
|
3401005000NRG24310520230329864
|
31/05/2023
|
WARSHA MAHLI
|
3401005WL018002
|
WARSHA MAHLI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426458
|
|
VARSHA DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
CHANHO
|
JH-01-005-015-006/346
(TALA)
|
3401005000NRG24310520230329865
|
31/05/2023
|
SUMANTI DEVI
|
3401005WL018002
|
SUMANTI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426406
|
|
SUMATI ORAON
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-015-006/368
(TALA)
|
3401005000NRG24310520230329866
|
31/05/2023
|
BIGAN MAHTO
|
3401005WL018002
|
BIGAN MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426445
|
|
BIGAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-015-006/370
(TALA)
|
3401005000NRG24310520230329868
|
31/05/2023
|
DEVKI DEVI
|
3401005WL018002
|
DEVKI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426426
|
|
Dewki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANHO
|
JH-01-005-015-006/370
(TALA)
|
3401005000NRG24310520230329867
|
31/05/2023
|
UMESH PRAJAPATI
|
3401005WL018002
|
UMESH PRAJAPATI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426434
|
|
Umesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANHO
|
JH-01-005-015-006/451
(TALA)
|
3401005000NRG24310520230329873
|
31/05/2023
|
BIGAL MAHTO
|
3401005WL018002
|
BIGAL MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426459
|
|
Bigal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHANHO
|
JH-01-005-015-006/51
(TALA)
|
3401005000NRG24310520230329781
|
31/05/2023
|
SAMBHU MAHTO
|
3401005WL018000
|
SAMBHU MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426440
|
|
SHAMBHU MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
CHANHO
|
JH-01-005-015-006/596
(TALA)
|
3401005000NRG24310520230329875
|
31/05/2023
|
TAJU MAHTO
|
3401005WL018002
|
TAJU MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426436
|
|
Teju Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANHO
|
JH-01-005-015-006/600
(TALA)
|
3401005000NRG24310520230329819
|
31/05/2023
|
PARMSWAR MAHTO
|
3401005WL018001
|
PARMSWAR MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426432
|
|
PARMESHWAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
24
|
CHANHO
|
JH-01-005-015-006/612
(TALA)
|
3401005000NRG24310520230329821
|
31/05/2023
|
RAMBRICH BHAGAT
|
3401005WL018001
|
RAMBRICH BHAGAT
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426430
|
|
RAMBRIT BHAGAT
|
BANK OF INDIA(508505)
|
|
25
|
CHANHO
|
JH-01-005-015-006/615
(TALA)
|
3401005000NRG24310520230329784
|
31/05/2023
|
DEEPAK MAHTO
|
3401005WL018000
|
DEEPAK MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426443
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
CHANHO
|
JH-01-005-015-006/616
(TALA)
|
3401005000NRG24310520230329785
|
31/05/2023
|
RINA ORAON
|
3401005WL018000
|
RINA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426451
|
|
RINA ORAON
|
ICICI BANK LTD(508534)
|
|
27
|
CHANHO
|
JH-01-005-015-006/617
(TALA)
|
3401005000NRG24310520230329876
|
31/05/2023
|
KHUSHBU DEVI
|
3401005WL018002
|
KHUSHBU DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426444
|
|
KHUSHBU DEVI
|
BANK OF INDIA(508505)
|
|
28
|
CHANHO
|
JH-01-005-015-006/621
(TALA)
|
3401005000NRG24310520230329786
|
31/05/2023
|
AJAY ORAON
|
3401005WL018000
|
AJAY ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426449
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
29
|
CHANHO
|
JH-01-005-015-006/63
(TALA)
|
3401005000NRG24310520230329787
|
31/05/2023
|
BHANGA ORAON
|
3401005WL018000
|
BHANGA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426431
|
|
BHANGA ORAON
|
BANK OF INDIA(508505)
|
|
30
|
CHANHO
|
JH-01-005-015-006/665
(TALA)
|
3401005000NRG24310520230329788
|
31/05/2023
|
RABITA KUMARI
|
3401005WL018000
|
RABITA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426450
|
|
RABITA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
CHANHO
|
JH-01-005-015-006/670
(TALA)
|
3401005000NRG24310520230329789
|
31/05/2023
|
BIGLA ORAON
|
3401005WL018000
|
BIGLA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426427
|
|
BIGLA ORAON
|
ICICI BANK LTD(508534)
|
|
32
|
CHANHO
|
JH-01-005-015-006/681
(TALA)
|
3401005000NRG24310520230329826
|
31/05/2023
|
PRABHAKAR KUMAR SAHU
|
3401005WL018001
|
PRABHAKAR KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426456
|
|
Mr. Prabhakar Kumar Sahu
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
CHANHO
|
JH-01-005-015-006/791
(TALA)
|
3401005000NRG24310520230329827
|
31/05/2023
|
SUBASH ORAON
|
3401005WL018001
|
SUBASH ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426455
|
|
Subhash Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANHO
|
JH-01-005-015-006/941
(TALA)
|
3401005000NRG24310520230329828
|
31/05/2023
|
RAJESH KUJUR
|
3401005WL018001
|
RAJESH KUJUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426454
|
|
Rajesh Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHANHO
|
JH-01-005-015-006/958
(TALA)
|
3401005000NRG24310520230329883
|
31/05/2023
|
PRASHANT KUMAR
|
3401005WL018002
|
PRASHANT KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426447
|
|
PRASHANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
36
|
CHANHO
|
JH-01-005-015-006/661
(TALA)
|
3401005000NRG24310520230329823
|
31/05/2023
|
BINOD MAHTO
|
3401005WL018001
|
BINOD MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426457
|
|
VINOD PRAJAPATI S/O DINDAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
CHANHO
|
JH-01-005-015-006/150
(TALA)
|
3401005000NRG24310520230329775
|
31/05/2023
|
BASANTI DEVI
|
3401005WL018000
|
BASANTI DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426403
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANHO
|
JH-01-005-015-006/150
(TALA)
|
3401005000NRG24310520230329776
|
31/05/2023
|
GOPI MUNDA
|
3401005WL018000
|
GOPI MUNDA
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426404
|
|
Gaupi Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
CHANHO
|
JH-01-005-015-006/334
(TALA)
|
3401005000NRG24310520230329817
|
31/05/2023
|
DENU PAHAN
|
3401005WL018001
|
DENU PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426415
|
|
Binu Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
CHANHO
|
JH-01-005-015-005/520
(TALA)
|
3401005000NRG24310520230329811
|
31/05/2023
|
MANOJ KUMAR SINGH
|
3401005WL018001
|
MANOJ KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426410
|
|
Manoj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHANHO
|
JH-01-005-015-006/10
(TALA)
|
3401005000NRG24310520230329774
|
31/05/2023
|
SUKA ORAON
|
3401005WL018000
|
SUKA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426414
|
|
Suka Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
CHANHO
|
JH-01-005-015-006/20
(TALA)
|
3401005000NRG24310520230329859
|
31/05/2023
|
MINA DEVI
|
3401005WL018002
|
MINA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426413
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANHO
|
JH-01-005-015-006/405
(TALA)
|
3401005000NRG24310520230329870
|
31/05/2023
|
HARIRAM MAHTO
|
3401005WL018002
|
HARIRAM MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426405
|
|
HARIRAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANHO
|
JH-01-005-015-006/428
(TALA)
|
3401005000NRG24310520230329779
|
31/05/2023
|
SANGITA SAHDEV
|
3401005WL018000
|
SANGITA SAHDEV
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084426407
|
|
TRIPUNDNATH SAHDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANHO
|
JH-01-005-015-006/428
(TALA)
|
3401005000NRG24310520230329780
|
31/05/2023
|
SWATI SAHDEO
|
3401005WL018000
|
SWATI SAHDEO
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084426412
|
|
SWATI SAHDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANHO
|
JH-01-005-015-006/451
(TALA)
|
3401005000NRG24310520230329874
|
31/05/2023
|
MUNI DEVI
|
3401005WL018002
|
MUNI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426409
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANHO
|
JH-01-005-015-006/667
(TALA)
|
3401005000NRG24310520230329877
|
31/05/2023
|
SANGITA DEVI
|
3401005WL018002
|
SANGITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426408
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANHO
|
JH-01-005-015-006/907
(TALA)
|
3401005000NRG24310520230329790
|
31/05/2023
|
MAHADEV ORAON
|
3401005WL018000
|
MAHADEV ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426411
|
|
Mahadev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
49
|
CHANHO
|
JH-01-005-015-006/136
(TALA)
|
3401005000NRG24310520230329816
|
31/05/2023
|
RANTHU MUNDA
|
3401005WL018001
|
RANTHU MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426425
|
|
MR RANTHU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
CHANHO
|
JH-01-005-015-006/952
(TALA)
|
3401005000NRG24310520230329882
|
31/05/2023
|
Suresh sahu
|
3401005WL018002
|
Suresh sahu
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426423
|
|
Mr. SURESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
CHANHO
|
JH-01-005-015-005/55
(TALA)
|
3401005000NRG24310520230329851
|
31/05/2023
|
MOHAN TANA BHAGAT
|
3401005WL018002
|
MOHAN TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426418
|
|
Mohan Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANHO
|
JH-01-005-015-005/57
(TALA)
|
3401005000NRG24310520230329853
|
31/05/2023
|
RAMJIT ORAON
|
3401005WL018002
|
RAMJIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426417
|
|
Ramjit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHANHO
|
JH-01-005-015-006/229
(TALA)
|
3401005000NRG24310520230329861
|
31/05/2023
|
SUMITRA ORAIN
|
3401005WL018002
|
SUMITRA ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426419
|
|
Sumitra Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
CHANHO
|
JH-01-005-015-006/678
(TALA)
|
3401005000NRG24310520230329825
|
31/05/2023
|
UMESH GOPE
|
3401005WL018001
|
UMESH GOPE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426420
|
|
Umesh Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
CHANHO
|
JH-01-005-015-006/679
(TALA)
|
3401005000NRG24310520230329878
|
31/05/2023
|
ANIL PAHAN
|
3401005WL018002
|
ANIL PAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426422
|
|
Anil Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANHO
|
JH-01-005-015-006/680
(TALA)
|
3401005000NRG24310520230329879
|
31/05/2023
|
BANRASI MUNDA
|
3401005WL018002
|
BANRASI MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426421
|
|
Banrasi Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHANHO
|
JH-01-005-015-006/71
(TALA)
|
3401005000NRG24310520230329880
|
31/05/2023
|
Budhni Devi
|
3401005WL018002
|
Budhni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426416
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
58
|
CHANHO
|
JH-01-005-015-006/109
(TALA)
|
3401005000NRG24310520230329813
|
31/05/2023
|
SANKAR GOPE
|
3401005WL018001
|
SANKAR GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084426424
|
|
Shankar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83448
|
83448
|
|
|
|
|
|
|
|