|
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-01-004-022-001/897
(TUMANG)
|
3401004000NRG24110720230659279
|
11/07/2023
|
SURAJ KUMAR
|
3401004WL036148
|
SURAJ KUMAR
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637526
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-022-001/1077
(TUMANG)
|
3401004000NRG24110720230659277
|
11/07/2023
|
MD. ASLAM ANSARI
|
3401004WL036148
|
MD. ASLAM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637531
|
|
Mr. ASLAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-022-001/1129
(TUMANG)
|
3401004000NRG24110720230659529
|
11/07/2023
|
Bandini Devi
|
3401004WL036159
|
Bandini Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637563
|
|
BANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-022-001/1133
(TUMANG)
|
3401004000NRG24110720230659531
|
11/07/2023
|
Sarhaul ganjhu
|
3401004WL036159
|
Sarhaul ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637558
|
|
SARHULA GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-022-001/1140
(TUMANG)
|
3401004000NRG24110720230659278
|
11/07/2023
|
SUNITA KUMARI
|
3401004WL036148
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637535
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-022-001/12
(TUMANG)
|
3401004000NRG24110720230659310
|
11/07/2023
|
BUDHAN MUNDA
|
3401004WL036150
|
BUDHAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637532
|
|
BUDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-022-001/1209
(TUMANG)
|
3401004000NRG24110720230659311
|
11/07/2023
|
Ritesh Munda
|
3401004WL036150
|
Ritesh Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637559
|
|
RITESH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-022-001/135
(TUMANG)
|
3401004000NRG24110720230659312
|
11/07/2023
|
BAJRANG MUNDA
|
3401004WL036150
|
BAJRANG MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637539
|
|
BAJRANG MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-022-001/141
(TUMANG)
|
3401004000NRG24110720230659313
|
11/07/2023
|
RAJU MUNDA
|
3401004WL036150
|
RAJU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637547
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-022-001/53
(TUMANG)
|
3401004000NRG24110720230659534
|
11/07/2023
|
NARESH MUNDA
|
3401004WL036159
|
NARESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637528
|
|
NARESH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-022-001/565
(TUMANG)
|
3401004000NRG24110720230659535
|
11/07/2023
|
PARWATI DEVI
|
3401004WL036159
|
PARWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637548
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-022-001/566
(TUMANG)
|
3401004000NRG24110720230659314
|
11/07/2023
|
MAHADEV MUNDA
|
3401004WL036150
|
MAHADEV MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637543
|
|
MAHADEV MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-022-001/59
(TUMANG)
|
3401004000NRG24110720230659315
|
11/07/2023
|
JAGDESH MUNDA
|
3401004WL036150
|
JAGDESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637554
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-022-001/67
(TUMANG)
|
3401004000NRG24110720230659316
|
11/07/2023
|
SUNITA DEVI
|
3401004WL036150
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637557
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-022-001/691
(TUMANG)
|
3401004000NRG24110720230659536
|
11/07/2023
|
ARUN GANJHU
|
3401004WL036159
|
ARUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637537
|
|
ARUN GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-022-001/693
(TUMANG)
|
3401004000NRG24110720230659317
|
11/07/2023
|
SUNIL GANJHU
|
3401004WL036150
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637553
|
|
Sunil Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-022-001/697
(TUMANG)
|
3401004000NRG24110720230659537
|
11/07/2023
|
PARWATI KUMARI
|
3401004WL036159
|
PARWATI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637551
|
|
PARVATI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-022-001/70
(TUMANG)
|
3401004000NRG24110720230659538
|
11/07/2023
|
KISHUN MUNDA
|
3401004WL036159
|
KISHUN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637529
|
|
KISUN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHELARI
|
JH-01-004-022-001/75
(TUMANG)
|
3401004000NRG24110720230659540
|
11/07/2023
|
BINOD MUNDA
|
3401004WL036159
|
BINOD MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637541
|
|
VINOD MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-022-001/76
(TUMANG)
|
3401004000NRG24110720230659318
|
11/07/2023
|
PURNI DEVI
|
3401004WL036150
|
PURNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637545
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-022-001/78
(TUMANG)
|
3401004000NRG24110720230659541
|
11/07/2023
|
SAHADEV MUNDA
|
3401004WL036159
|
SAHADEV MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637542
|
|
SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-022-001/821
(TUMANG)
|
3401004000NRG24110720230659543
|
11/07/2023
|
SUKRI MUNDA
|
3401004WL036159
|
SUKRI MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637527
|
|
SUKRI MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-022-001/823
(TUMANG)
|
3401004000NRG24110720230659544
|
11/07/2023
|
BHONDAL GANJHU
|
3401004WL036159
|
BHONDAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637550
|
|
BHONDAL GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-022-001/824
(TUMANG)
|
3401004000NRG24110720230659545
|
11/07/2023
|
POONAM DEVI
|
3401004WL036159
|
POONAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637549
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-022-001/827
(TUMANG)
|
3401004000NRG24110720230659320
|
11/07/2023
|
ARJUN GANJHU
|
3401004WL036150
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637540
|
|
ARJUN GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-022-001/876
(TUMANG)
|
3401004000NRG24110720230659321
|
11/07/2023
|
MUNIYA DEVI
|
3401004WL036150
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637562
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-022-002/1034
(TUMANG)
|
3401004000NRG24110720230659280
|
11/07/2023
|
SHILPI KUMARI
|
3401004WL036148
|
SHILPI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637564
|
|
SHILPI KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-022-002/1068
(TUMANG)
|
3401004000NRG24110720230659283
|
11/07/2023
|
GEETA KUMARI
|
3401004WL036148
|
GEETA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637538
|
|
GEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KHELARI
|
JH-01-004-022-002/1155
(TUMANG)
|
3401004000NRG24110720230659547
|
11/07/2023
|
FULKUMARI DEVI
|
3401004WL036159
|
FULKUMARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637555
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-022-002/1163
(TUMANG)
|
3401004000NRG24110720230659549
|
11/07/2023
|
GITA KUMARI
|
3401004WL036159
|
GITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637560
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-022-002/1202
(TUMANG)
|
3401004000NRG24110720230659550
|
11/07/2023
|
Ramlagan Munda
|
3401004WL036159
|
Ramlagan Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637544
|
|
RAM LAGAN MUNDA
|
AXIS BANK(607153)
|
|
32
|
KHELARI
|
JH-01-004-022-002/1204
(TUMANG)
|
3401004000NRG24110720230659551
|
11/07/2023
|
Lalita Kumari
|
3401004WL036159
|
Lalita Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637536
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-022-002/1207
(TUMANG)
|
3401004000NRG24110720230659552
|
11/07/2023
|
Bhola ram
|
3401004WL036159
|
Bhola ram
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637546
|
|
BHOLA RAM
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-022-002/1276
(TUMANG)
|
3401004000NRG24110720230659554
|
11/07/2023
|
RITA KUMARI
|
3401004WL036159
|
RITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637561
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-022-002/1279
(TUMANG)
|
3401004000NRG24110720230659555
|
11/07/2023
|
BABLI KUMARI
|
3401004WL036159
|
BABLI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637556
|
|
BABLI KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-022-002/414
(TUMANG)
|
3401004000NRG24110720230659557
|
11/07/2023
|
ANIL RAM
|
3401004WL036159
|
ANIL RAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637534
|
|
ANIL DOM
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-022-002/692
(TUMANG)
|
3401004000NRG24110720230659289
|
11/07/2023
|
SAHDEV MAHLI
|
3401004WL036148
|
SAHDEV MAHLI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637530
|
|
MR SAHDEO MAHLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHELARI
|
JH-01-004-022-002/762
(TUMANG)
|
3401004000NRG24110720230659335
|
11/07/2023
|
KANCHAN KUMARI
|
3401004WL036150
|
KANCHAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637552
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-022-002/803
(TUMANG)
|
3401004000NRG24110720230659558
|
11/07/2023
|
JHALKU MUNDA
|
3401004WL036159
|
JHALKU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637533
|
|
JHALKU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-022-002/1285
(TUMANG)
|
3401004000NRG24110720230659286
|
11/07/2023
|
PRIYANKA KUMARI
|
3401004WL036148
|
PRIYANKA KUMARI
|
00177
|
IOBA0002341
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637523
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-022-001/1131
(TUMANG)
|
3401004000NRG24110720230659530
|
11/07/2023
|
Bandini Devi
|
3401004WL036159
|
Bandini Devi
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637565
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHELARI
|
JH-01-004-022-001/1136
(TUMANG)
|
3401004000NRG24110720230659533
|
11/07/2023
|
Kunti Kumari
|
3401004WL036159
|
Kunti Kumari
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637566
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-004-022-002/1036
(TUMANG)
|
3401004000NRG24110720230659281
|
11/07/2023
|
NITISH KUMAR
|
3401004WL036148
|
NITISH KUMAR
|
00415
|
SBIN0009494
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637525
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-022-002/1040
(TUMANG)
|
3401004000NRG24110720230659282
|
11/07/2023
|
PRADEEP KUMAR SINGH
|
3401004WL036148
|
PRADEEP KUMAR SINGH
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637524
|
|
MR PRADEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-022-002/1430
(TUMANG)
|
3401004000NRG24110720230659322
|
11/07/2023
|
Prem Munda
|
3401004WL036150
|
Prem Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637516
|
|
Prem Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-022-002/1431
(TUMANG)
|
3401004000NRG24110720230659323
|
11/07/2023
|
Chhotu Kumar Munda
|
3401004WL036150
|
Chhotu Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637510
|
|
Chhotu Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-022-002/1433
(TUMANG)
|
3401004000NRG24110720230659324
|
11/07/2023
|
Chotu Munda
|
3401004WL036150
|
Chotu Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637512
|
|
Chotu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-022-002/1434
(TUMANG)
|
3401004000NRG24110720230659325
|
11/07/2023
|
Sukhdev Munda
|
3401004WL036150
|
Sukhdev Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637517
|
|
Sukhdev Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-022-002/1436
(TUMANG)
|
3401004000NRG24110720230659326
|
11/07/2023
|
Soni Kumari
|
3401004WL036150
|
Soni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637511
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-022-002/1439
(TUMANG)
|
3401004000NRG24110720230659327
|
11/07/2023
|
Sharatu Munda
|
3401004WL036150
|
Sharatu Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637513
|
|
SHARATU MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-022-002/1440
(TUMANG)
|
3401004000NRG24110720230659328
|
11/07/2023
|
Pratap Kumar Munda
|
3401004WL036150
|
Pratap Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637519
|
|
Pratap Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-022-002/1454
(TUMANG)
|
3401004000NRG24110720230659329
|
11/07/2023
|
BANDHAN MUNDA
|
3401004WL036150
|
BANDHAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637520
|
|
Bandhan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-022-002/1455
(TUMANG)
|
3401004000NRG24110720230659330
|
11/07/2023
|
BASANT MUNDA
|
3401004WL036150
|
BASANT MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637514
|
|
Basant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-022-002/1456
(TUMANG)
|
3401004000NRG24110720230659331
|
11/07/2023
|
MANOJ MUNDA
|
3401004WL036150
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637522
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-022-002/1459
(TUMANG)
|
3401004000NRG24110720230659332
|
11/07/2023
|
SANDIP MUNDA
|
3401004WL036150
|
SANDIP MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637518
|
|
Sandip Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-022-002/1460
(TUMANG)
|
3401004000NRG24110720230659333
|
11/07/2023
|
DASHMI KUMARI
|
3401004WL036150
|
DASHMI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637515
|
|
Dashmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-022-002/1461
(TUMANG)
|
3401004000NRG24110720230659334
|
11/07/2023
|
MUKESH KUMAR RAM
|
3401004WL036150
|
MUKESH KUMAR RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637521
|
|
Mukesh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
58
|
KHELARI
|
JH-01-004-022-002/693
(TUMANG)
|
3401004000NRG24110720230659290
|
11/07/2023
|
AMIT KUMAR
|
3401004WL036148
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504637509
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|