|
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-01-004-004-001/1042
(BUKBUKA)
|
3401024000NRG24Z040120241539548
|
04/01/2024
|
MUSTAKIM ANSARI
|
3401024WL092854
|
MUSTAKIM ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Md Mustakim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-004-001/1383
(BUKBUKA)
|
3401024000NRG24Z040120241539549
|
04/01/2024
|
REENA DEVI
|
3401024WL092854
|
REENA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-004-001/759
(BUKBUKA)
|
3401024000NRG24Z040120241539551
|
04/01/2024
|
PHULKUMARI DEVI
|
3401024WL092854
|
PHULKUMARI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Fulkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-003-001/398
(CHURI NORTH)
|
3401024000NRG24Z040120241539557
|
04/01/2024
|
Anshu Devi
|
3401024WL092854
|
Anshu Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Reshmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1790
(CHURI SOUTH)
|
3401024000NRG24Z040120241539558
|
04/01/2024
|
TAKDEER LOHRA
|
3401024WL092854
|
TAKDEER LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
TAKDEER LOHAR S/O SHIV KR LOHAR
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-004-002/2262
(CHURI SOUTH)
|
3401024000NRG24Z040120241539559
|
04/01/2024
|
SONY KUMARI
|
3401024WL092854
|
SONY KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-002/2624
(CHURI SOUTH)
|
3401024000NRG24Z040120241539561
|
04/01/2024
|
JAGDISH MUNDA
|
3401024WL092854
|
JAGDISH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-004-002/2978
(CHURI SOUTH)
|
3401024000NRG24Z040120241539562
|
04/01/2024
|
TETARI DEVI
|
3401024WL092854
|
TETARI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-024-004-002/3247
(CHURI SOUTH)
|
3401024000NRG24Z040120241539564
|
04/01/2024
|
SANGEETA KUMARI
|
3401024WL092854
|
SANGEETA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SANGEETA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-002-001/710
(CHURI MIDDLE)
|
3401024000NRG24Z040120241539553
|
04/01/2024
|
RAJU GANJHU
|
3401024WL092854
|
RAJU GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Raju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-002-001/728
(CHURI MIDDLE)
|
3401024000NRG24Z040120241539554
|
04/01/2024
|
TETRI DEVI
|
3401024WL092854
|
TETRI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-002-001/765
(CHURI MIDDLE)
|
3401024000NRG24Z040120241539556
|
04/01/2024
|
SHIVRAJ MUNDA
|
3401024WL092854
|
SHIVRAJ MUNDA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Shivraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-024-004-002/2605
(CHURI SOUTH)
|
3401024000NRG24Z040120241539560
|
04/01/2024
|
MUNNU DEVI
|
3401024WL092854
|
MUNNU DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MRS MUNNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-002-002/1531
(BAMNE)
|
3401024000NRG24Z040120241539510
|
04/01/2024
|
SHANKAR TURI
|
3401024WL092854
|
SHANKAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Shankar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-002-002/1532
(BAMNE)
|
3401024000NRG24Z040120241539511
|
04/01/2024
|
PUSHPA DEVI
|
3401024WL092854
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-002-002/1533
(BAMNE)
|
3401024000NRG24Z040120241539512
|
04/01/2024
|
RAVI TURI
|
3401024WL092854
|
RAVI TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Ravi Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-002-002/1534
(BAMNE)
|
3401024000NRG24Z040120241539513
|
04/01/2024
|
MAINI DEVI
|
3401024WL092854
|
MAINI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Maini Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-002-002/1535
(BAMNE)
|
3401024000NRG24Z040120241539514
|
04/01/2024
|
POONAM DEVI
|
3401024WL092854
|
POONAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Poonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-002-002/1539
(BAMNE)
|
3401024000NRG24Z040120241539515
|
04/01/2024
|
ASHA DEVI
|
3401024WL092854
|
ASHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-002-002/1540
(BAMNE)
|
3401024000NRG24Z040120241539516
|
04/01/2024
|
AJAY TURI
|
3401024WL092854
|
AJAY TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Ajay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-002-002/1541
(BAMNE)
|
3401024000NRG24Z040120241539517
|
04/01/2024
|
ANITA DEVI
|
3401024WL092854
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-002-002/1542
(BAMNE)
|
3401024000NRG24Z040120241539518
|
04/01/2024
|
GUDIYA KUMARI
|
3401024WL092854
|
GUDIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Gudiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-002-002/1548
(BAMNE)
|
3401024000NRG24Z040120241539519
|
04/01/2024
|
SHIV PRASAD
|
3401024WL092854
|
SHIV PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Shiv Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-002-002/1549
(BAMNE)
|
3401024000NRG24Z040120241539520
|
04/01/2024
|
SURESH GANJHU
|
3401024WL092854
|
SURESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Suresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-002-002/1550
(BAMNE)
|
3401024000NRG24Z040120241539521
|
04/01/2024
|
BHUNESHWAR MUNDA
|
3401024WL092854
|
BHUNESHWAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Bhuneshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-002-002/1551
(BAMNE)
|
3401024000NRG24Z040120241539522
|
04/01/2024
|
MUNITA DEVI
|
3401024WL092854
|
MUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-002-002/1552
(BAMNE)
|
3401024000NRG24Z040120241539523
|
04/01/2024
|
ISHA KUMARI
|
3401024WL092854
|
ISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-002-002/1555
(BAMNE)
|
3401024000NRG24Z040120241539524
|
04/01/2024
|
PRINCE KUMAR
|
3401024WL092854
|
PRINCE KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-002-002/1567
(BAMNE)
|
3401024000NRG24Z040120241539525
|
04/01/2024
|
MAMTA KUMARI
|
3401024WL092854
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-002-002/1571
(BAMNE)
|
3401024000NRG24Z040120241539526
|
04/01/2024
|
SAMUNDARI DEVI
|
3401024WL092854
|
SAMUNDARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Samundri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-002-002/1576
(BAMNE)
|
3401024000NRG24Z040120241539527
|
04/01/2024
|
DEELIP MUNDA
|
3401024WL092854
|
DEELIP MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Deelip Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-002-002/1579
(BAMNE)
|
3401024000NRG24Z040120241539528
|
04/01/2024
|
ANWAR ANSARI
|
3401024WL092854
|
ANWAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-002-002/1580
(BAMNE)
|
3401024000NRG24Z040120241539529
|
04/01/2024
|
DEVNANDAN BAITHA
|
3401024WL092854
|
DEVNANDAN BAITHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Devnandan Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-002-002/1600
(BAMNE)
|
3401024000NRG24Z040120241539530
|
04/01/2024
|
TOUFIQUE ANSARI
|
3401024WL092854
|
TOUFIQUE ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Toufique Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-002-002/1602
(BAMNE)
|
3401024000NRG24Z040120241539531
|
04/01/2024
|
SABNAM BEGAM
|
3401024WL092854
|
SABNAM BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sabnam Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-002-002/1603
(BAMNE)
|
3401024000NRG24Z040120241539532
|
04/01/2024
|
MUMTAJ ANSARI
|
3401024WL092854
|
MUMTAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-002-002/1604
(BAMNE)
|
3401024000NRG24Z040120241539533
|
04/01/2024
|
ASIF ANSARI
|
3401024WL092854
|
ASIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-002-002/1605
(BAMNE)
|
3401024000NRG24Z040120241539534
|
04/01/2024
|
FARUKH ANSARI
|
3401024WL092854
|
FARUKH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Farukh Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-002-002/1606
(BAMNE)
|
3401024000NRG24Z040120241539535
|
04/01/2024
|
NAJANI KHATUN
|
3401024WL092854
|
NAJANI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Najani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-002-002/1607
(BAMNE)
|
3401024000NRG24Z040120241539536
|
04/01/2024
|
SHABIDA PAEWEEN
|
3401024WL092854
|
SHABIDA PAEWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Shabida Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-002-002/1608
(BAMNE)
|
3401024000NRG24Z040120241539537
|
04/01/2024
|
TABASSUM ARA
|
3401024WL092854
|
TABASSUM ARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Tabassum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-002-002/1609
(BAMNE)
|
3401024000NRG24Z040120241539538
|
04/01/2024
|
HASINA KHATUN
|
3401024WL092854
|
HASINA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-002-002/1637
(BAMNE)
|
3401024000NRG24Z040120241539539
|
04/01/2024
|
SANDHYA KUMARI
|
3401024WL092854
|
SANDHYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sandhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-002-002/1642
(BAMNE)
|
3401024000NRG24Z040120241539540
|
04/01/2024
|
PARWA DEVI
|
3401024WL092854
|
PARWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Parva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-002-002/1647
(BAMNE)
|
3401024000NRG24Z040120241539541
|
04/01/2024
|
MAMTA KUMARI
|
3401024WL092854
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-002-002/1648
(BAMNE)
|
3401024000NRG24Z040120241539542
|
04/01/2024
|
ANITA DEVI
|
3401024WL092854
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-002-002/1649
(BAMNE)
|
3401024000NRG24Z040120241539543
|
04/01/2024
|
PREM GANJHU
|
3401024WL092854
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-002-002/1655
(BAMNE)
|
3401024000NRG24Z040120241539544
|
04/01/2024
|
SANTOSH KUMAR RAM
|
3401024WL092854
|
SANTOSH KUMAR RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Santosh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-002-002/1658
(BAMNE)
|
3401024000NRG24Z040120241539545
|
04/01/2024
|
JAGU RAM
|
3401024WL092854
|
JAGU RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Jagu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-002-002/1660
(BAMNE)
|
3401024000NRG24Z040120241539546
|
04/01/2024
|
HARITIMA TIRKI
|
3401024WL092854
|
HARITIMA TIRKI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Haritima Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-004-001/1037
(BUKBUKA)
|
3401024000NRG24Z040120241539547
|
04/01/2024
|
DURGA DEVI
|
3401024WL092854
|
DURGA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Durga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-004-001/1657
(BUKBUKA)
|
3401024000NRG24Z040120241539550
|
04/01/2024
|
ARCHANA KUMARI
|
3401024WL092854
|
ARCHANA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Archana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-004-001/932
(BUKBUKA)
|
3401024000NRG24Z040120241539552
|
04/01/2024
|
ANITA DEVI
|
3401024WL092854
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Anita Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-002-001/740
(CHURI MIDDLE)
|
3401024000NRG24Z040120241539555
|
04/01/2024
|
MEENA DEVI
|
3401024WL092854
|
MEENA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-004-002/3240
(CHURI SOUTH)
|
3401024000NRG24Z040120241539563
|
04/01/2024
|
SUSHAMA KUMARI
|
3401024WL092854
|
SUSHAMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sushama Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-004-002/3749
(CHURI SOUTH)
|
3401024000NRG24Z040120241539565
|
04/01/2024
|
Rohit munda
|
3401024WL092854
|
Rohit munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Rohit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-004-002/3792
(CHURI SOUTH)
|
3401024000NRG24Z040120241539566
|
04/01/2024
|
ANKITA KUMARI
|
3401024WL092854
|
ANKITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Ankita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-004-002/3796
(CHURI SOUTH)
|
3401024000NRG24Z040120241539567
|
04/01/2024
|
PRATIGYA KUMARI
|
3401024WL092854
|
PRATIGYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Pratigya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9396
|
9396
|
|
|
|
|
|
|
|