|
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-01-004-014-001/1484
(KHALARI)
|
3401004000NRG24190720230717321
|
19/07/2023
|
AMAN EKKA
|
3401004WL039514
|
AMAN EKKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808306
|
|
AMAN EKKA
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/1543
(KHALARI)
|
3401004000NRG24190720230717357
|
19/07/2023
|
VINITA DEVI
|
3401004WL039515
|
VINITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808307
|
|
Vinita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-014-001/2775
(KHALARI)
|
3401004000NRG24190720230717323
|
19/07/2023
|
Ritu Devi
|
3401004WL039514
|
Ritu Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808308
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/2777
(KHALARI)
|
3401004000NRG24190720230717362
|
19/07/2023
|
Mantosh Bhuiya
|
3401004WL039515
|
Mantosh Bhuiya
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808310
|
|
Mantosh Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-014-001/2783
(KHALARI)
|
3401004000NRG24190720230717363
|
19/07/2023
|
Mantosh kumar Bhuiya
|
3401004WL039515
|
Mantosh kumar Bhuiya
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808309
|
|
Santosh Kumar Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/3397
(KHALARI)
|
3401004000NRG24190720230717327
|
19/07/2023
|
KRISHNA ORAON
|
3401004WL039514
|
KRISHNA ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808304
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/706
(KHALARI)
|
3401004000NRG24190720230717372
|
19/07/2023
|
MONIKA KUJUR
|
3401004WL039515
|
MONIKA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808305
|
|
Monika Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-014-001/3643
(KHALARI)
|
3401004000NRG24190720230717415
|
19/07/2023
|
Bano Bibi
|
3401004WL039516
|
Bano Bibi
|
00048
|
BKID0005907
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808311
|
|
BANO BIBI W/O MD ASGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-014-001/3609
(KHALARI)
|
3401004000NRG24190720230717405
|
19/07/2023
|
Firaoj Ansari
|
3401004WL039516
|
Firaoj Ansari
|
00354
|
PUNB0006020
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808313
|
|
FIROZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-012-001/2734
(HUTAP)
|
3401004000NRG24190720230717389
|
19/07/2023
|
Yasmine Khatoon
|
3401004WL039516
|
Yasmine Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808287
|
|
Yasmine Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-012-001/2807
(HUTAP)
|
3401004000NRG24190720230717391
|
19/07/2023
|
SAFINA KHATOON
|
3401004WL039516
|
SAFINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808288
|
|
SAFINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHELARI
|
JH-01-004-012-001/2834
(HUTAP)
|
3401004000NRG24190720230717392
|
19/07/2023
|
Salma Rozy
|
3401004WL039516
|
Salma Rozy
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808282
|
|
Salma Rozy
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-012-001/2855
(HUTAP)
|
3401004000NRG24190720230717393
|
19/07/2023
|
Sahjadi Parween
|
3401004WL039516
|
Sahjadi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808284
|
|
Sahjadi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-012-001/2859
(HUTAP)
|
3401004000NRG24190720230717394
|
19/07/2023
|
Safik Ansari
|
3401004WL039516
|
Safik Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808273
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-012-001/2888
(HUTAP)
|
3401004000NRG24190720230717395
|
19/07/2023
|
Firdoushiya Tamanna
|
3401004WL039516
|
Firdoushiya Tamanna
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808283
|
|
Firdoushiya Tamanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-014-001/1567
(KHALARI)
|
3401004000NRG24190720230717322
|
19/07/2023
|
MAMTA DEVI
|
3401004WL039514
|
MAMTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808303
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-014-001/1568
(KHALARI)
|
3401004000NRG24190720230717358
|
19/07/2023
|
PREM NAYAK
|
3401004WL039515
|
PREM NAYAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808312
|
|
Prem Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-014-001/2449
(KHALARI)
|
3401004000NRG24190720230717396
|
19/07/2023
|
VIJAY NAYAK
|
3401004WL039516
|
VIJAY NAYAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808319
|
|
Vijay Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-014-001/2450
(KHALARI)
|
3401004000NRG24190720230717397
|
19/07/2023
|
WANDANA TIRKEY
|
3401004WL039516
|
WANDANA TIRKEY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808320
|
|
Wandana Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-014-001/2451
(KHALARI)
|
3401004000NRG24190720230717398
|
19/07/2023
|
AMIT NAYAK
|
3401004WL039516
|
AMIT NAYAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808321
|
|
Amit Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-014-001/2453
(KHALARI)
|
3401004000NRG24190720230717399
|
19/07/2023
|
GUDIYA DEVI
|
3401004WL039516
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808322
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-014-001/2454
(KHALARI)
|
3401004000NRG24190720230717359
|
19/07/2023
|
SEWANTI DEVI
|
3401004WL039515
|
SEWANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808323
|
|
Sewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-014-001/2455
(KHALARI)
|
3401004000NRG24190720230717360
|
19/07/2023
|
REENA KUMARI
|
3401004WL039515
|
REENA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808324
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-014-001/2456
(KHALARI)
|
3401004000NRG24190720230717361
|
19/07/2023
|
RAGANI DEVI
|
3401004WL039515
|
RAGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808325
|
|
Ragani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-014-001/3093
(KHALARI)
|
3401004000NRG24190720230717324
|
19/07/2023
|
RAMESH LOHRA
|
3401004WL039514
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808271
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-014-001/3094
(KHALARI)
|
3401004000NRG24190720230717325
|
19/07/2023
|
BABEY DEVI
|
3401004WL039514
|
BABEY DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808270
|
|
Babey Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-014-001/3100
(KHALARI)
|
3401004000NRG24190720230717326
|
19/07/2023
|
PINKI DEVI
|
3401004WL039514
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808269
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-014-001/3407
(KHALARI)
|
3401004000NRG24190720230717400
|
19/07/2023
|
TANU SINGH
|
3401004WL039516
|
TANU SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808301
|
|
Tanu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-014-001/3419
(KHALARI)
|
3401004000NRG24190720230717366
|
19/07/2023
|
MANIRUDDIN ANSARI
|
3401004WL039515
|
MANIRUDDIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808314
|
|
Maniruddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-014-001/3421
(KHALARI)
|
3401004000NRG24190720230717367
|
19/07/2023
|
HUSHNA BANO
|
3401004WL039515
|
HUSHNA BANO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808315
|
|
Hushna Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-014-001/3422
(KHALARI)
|
3401004000NRG24190720230717329
|
19/07/2023
|
ABHA XALXO
|
3401004WL039514
|
ABHA XALXO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808316
|
|
Abha Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-014-001/3428
(KHALARI)
|
3401004000NRG24190720230717401
|
19/07/2023
|
PREMIKA LAKRA
|
3401004WL039516
|
PREMIKA LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808291
|
|
Premika Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-014-001/3429
(KHALARI)
|
3401004000NRG24190720230717402
|
19/07/2023
|
CHONHATI KHALKO
|
3401004WL039516
|
CHONHATI KHALKO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808292
|
|
Chonhati Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-014-001/3430
(KHALARI)
|
3401004000NRG24190720230717330
|
19/07/2023
|
RITA LINDA
|
3401004WL039514
|
RITA LINDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808293
|
|
Rita Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-014-001/3431
(KHALARI)
|
3401004000NRG24190720230717403
|
19/07/2023
|
DAYAMANI KHALKHO
|
3401004WL039516
|
DAYAMANI KHALKHO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808294
|
|
DAYAMANI KHALKHO D/O DANYAL KHALKHO
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-014-001/3433
(KHALARI)
|
3401004000NRG24190720230717404
|
19/07/2023
|
MOHINISH TIGGA
|
3401004WL039516
|
MOHINISH TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808290
|
|
Mohinish Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-014-001/3434
(KHALARI)
|
3401004000NRG24190720230717368
|
19/07/2023
|
SATENDRA KUMAR EKKA
|
3401004WL039515
|
SATENDRA KUMAR EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808289
|
|
Satendra Kumar Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-014-001/3435
(KHALARI)
|
3401004000NRG24190720230717331
|
19/07/2023
|
Md Sabbu Ansari
|
3401004WL039514
|
Md Sabbu Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808317
|
|
Md Sabbu Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/3452
(KHALARI)
|
3401004000NRG24190720230717332
|
19/07/2023
|
BIGANI DEVI
|
3401004WL039514
|
BIGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808318
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-014-001/3613
(KHALARI)
|
3401004000NRG24190720230717406
|
19/07/2023
|
Ishrat Parvin
|
3401004WL039516
|
Ishrat Parvin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808285
|
|
Ishrat Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-014-001/3618
(KHALARI)
|
3401004000NRG24190720230717407
|
19/07/2023
|
Sazda Khatoon
|
3401004WL039516
|
Sazda Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808276
|
|
Sazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-014-001/3624
(KHALARI)
|
3401004000NRG24190720230717408
|
19/07/2023
|
Farhat Praween
|
3401004WL039516
|
Farhat Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808274
|
|
Farhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-014-001/3626
(KHALARI)
|
3401004000NRG24190720230717409
|
19/07/2023
|
Farida Khatun
|
3401004WL039516
|
Farida Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808275
|
|
Farida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-014-001/3630
(KHALARI)
|
3401004000NRG24190720230717410
|
19/07/2023
|
Jabir Ansari
|
3401004WL039516
|
Jabir Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808286
|
|
Jabir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-014-001/3633
(KHALARI)
|
3401004000NRG24190720230717411
|
19/07/2023
|
Shahina Khatoon
|
3401004WL039516
|
Shahina Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808279
|
|
Shahina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/3634
(KHALARI)
|
3401004000NRG24190720230717412
|
19/07/2023
|
Aaisha Firdous
|
3401004WL039516
|
Aaisha Firdous
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808278
|
|
Aaisha Firdous
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/3636
(KHALARI)
|
3401004000NRG24190720230717413
|
19/07/2023
|
Asmina Bibi
|
3401004WL039516
|
Asmina Bibi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808281
|
|
Asmina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-014-001/3637
(KHALARI)
|
3401004000NRG24190720230717414
|
19/07/2023
|
Md Mojammil Ansari
|
3401004WL039516
|
Md Mojammil Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808280
|
|
Md Mojammil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-014-001/3644
(KHALARI)
|
3401004000NRG24190720230717416
|
19/07/2023
|
Akbar Khan
|
3401004WL039516
|
Akbar Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808277
|
|
Akbar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-014-001/3670
(KHALARI)
|
3401004000NRG24190720230717369
|
19/07/2023
|
SHAHO DEVI
|
3401004WL039515
|
SHAHO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808298
|
|
Shaho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-014-001/3672
(KHALARI)
|
3401004000NRG24190720230717333
|
19/07/2023
|
PAPPU BHOGTA
|
3401004WL039514
|
PAPPU BHOGTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808297
|
|
Pappu Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-014-001/3678
(KHALARI)
|
3401004000NRG24190720230717334
|
19/07/2023
|
PARMESHWAR SAHU
|
3401004WL039514
|
PARMESHWAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808296
|
|
Parmeshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-014-001/3679
(KHALARI)
|
3401004000NRG24190720230717335
|
19/07/2023
|
LAXMI DEVI
|
3401004WL039514
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808295
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-014-001/3680
(KHALARI)
|
3401004000NRG24190720230717336
|
19/07/2023
|
KIRAN KUMARI
|
3401004WL039514
|
KIRAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808302
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-014-001/3681
(KHALARI)
|
3401004000NRG24190720230717370
|
19/07/2023
|
RITA DEVI
|
3401004WL039515
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808299
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-014-001/3682
(KHALARI)
|
3401004000NRG24190720230717337
|
19/07/2023
|
SAROJ DEVI
|
3401004WL039514
|
SAROJ DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808300
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-014-001/3683
(KHALARI)
|
3401004000NRG24190720230717338
|
19/07/2023
|
KINU GANJHU
|
3401004WL039514
|
KINU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808272
|
|
Kinu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/3686
(KHALARI)
|
3401004000NRG24190720230717371
|
19/07/2023
|
SARITA DEVI
|
3401004WL039515
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808326
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|