|
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-01-024-001-001/393
(CHURI EAST)
|
3401024000NRG24Z080520230163427
|
08/05/2023
|
GOPAL TURI
|
3401024WL008649
|
GOPAL TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
GOPAL TURI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KHELARI
|
JH-01-024-001-001/396
(CHURI EAST)
|
3401024000NRG24Z080520230163455
|
08/05/2023
|
SUMITRA DEVI
|
3401024WL008650
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHELARI
|
JH-01-024-002-001/173
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163436
|
08/05/2023
|
SOMRI DEVI
|
3401024WL008649
|
SOMRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-001-001/383
(CHURI EAST)
|
3401024000NRG24Z080520230163425
|
08/05/2023
|
ROHIT KUMAR
|
3401024WL008649
|
ROHIT KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ROHIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KHELARI
|
JH-01-024-002-001/1645
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163432
|
08/05/2023
|
Santosh Kumar
|
3401024WL008649
|
Santosh Kumar
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SANTOSH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KHELARI
|
JH-01-024-002-001/1652
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163435
|
08/05/2023
|
Jainab Khatun
|
3401024WL008649
|
Jainab Khatun
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MISS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHELARI
|
JH-01-024-002-001/344
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163409
|
08/05/2023
|
BASANT YADAV
|
3401024WL008648
|
BASANT YADAV
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BASANT YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
KHELARI
|
JH-01-024-002-001/819
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163465
|
08/05/2023
|
SONU KUMAR YADAV
|
3401024WL008650
|
SONU KUMAR YADAV
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SONU KUMAR YADAV S/O DILESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-024-002-001/1646
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163433
|
08/05/2023
|
Shanti Devi
|
3401024WL008649
|
Shanti Devi
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHELARI
|
JH-01-024-002-001/313
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163463
|
08/05/2023
|
VED PRAKASH
|
3401024WL008650
|
VED PRAKASH
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHELARI
|
JH-01-024-002-001/986
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163466
|
08/05/2023
|
RAJA DE
|
3401024WL008650
|
RAJA DE
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Raja De
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-005-001/197
(CHURI WEST)
|
3401024000NRG24Z080520230163439
|
08/05/2023
|
LALITA DEVI
|
3401024WL008649
|
LALITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SANJIT KUMAR TURI LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-024-001-001/388
(CHURI EAST)
|
3401024000NRG24Z080520230163426
|
08/05/2023
|
AMAN KUMAR
|
3401024WL008649
|
AMAN KUMAR
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-024-002-001/253
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163461
|
08/05/2023
|
LALITA KUMARI
|
3401024WL008650
|
LALITA KUMARI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-002-001/256
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163462
|
08/05/2023
|
DILIP MAHTO
|
3401024WL008650
|
DILIP MAHTO
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Dilip Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-005-001/198
(CHURI WEST)
|
3401024000NRG24Z080520230163467
|
08/05/2023
|
GITA DEVI
|
3401024WL008650
|
GITA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHELARI
|
JH-01-024-005-001/199
(CHURI WEST)
|
3401024000NRG24Z080520230163468
|
08/05/2023
|
POONAM DEVI
|
3401024WL008650
|
POONAM DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-024-001-001/624
(CHURI EAST)
|
3401024000NRG24Z080520230163392
|
08/05/2023
|
Chhotu Kumar
|
3401024WL008648
|
Chhotu Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-001-001/625
(CHURI EAST)
|
3401024000NRG24Z080520230163393
|
08/05/2023
|
Geeta Kumari
|
3401024WL008648
|
Geeta Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-001-001/626
(CHURI EAST)
|
3401024000NRG24Z080520230163394
|
08/05/2023
|
Manita Devi
|
3401024WL008648
|
Manita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-001-001/627
(CHURI EAST)
|
3401024000NRG24Z080520230163395
|
08/05/2023
|
Manti Devi
|
3401024WL008648
|
Manti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-001-001/628
(CHURI EAST)
|
3401024000NRG24Z080520230163396
|
08/05/2023
|
Priya Kumari
|
3401024WL008648
|
Priya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-001-001/629
(CHURI EAST)
|
3401024000NRG24Z080520230163397
|
08/05/2023
|
Krishna Turi
|
3401024WL008648
|
Krishna Turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Krishna Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-001-001/630
(CHURI EAST)
|
3401024000NRG24Z080520230163398
|
08/05/2023
|
Durga Kumari
|
3401024WL008648
|
Durga Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Durga Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-001-001/631
(CHURI EAST)
|
3401024000NRG24Z080520230163356
|
08/05/2023
|
Khushi Kumari
|
3401024WL008647
|
Khushi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-001-001/642
(CHURI EAST)
|
3401024000NRG24Z080520230163357
|
08/05/2023
|
Sangita Devi
|
3401024WL008647
|
Sangita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-001-001/643
(CHURI EAST)
|
3401024000NRG24Z080520230163358
|
08/05/2023
|
Doli Sharma
|
3401024WL008647
|
Doli Sharma
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Doli Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-001-001/644
(CHURI EAST)
|
3401024000NRG24Z080520230163359
|
08/05/2023
|
Daso Devi
|
3401024WL008647
|
Daso Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Daso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-001-001/645
(CHURI EAST)
|
3401024000NRG24Z080520230163360
|
08/05/2023
|
Sangita Devi
|
3401024WL008647
|
Sangita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-001-001/646
(CHURI EAST)
|
3401024000NRG24Z080520230163361
|
08/05/2023
|
Lilapati Devi
|
3401024WL008647
|
Lilapati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Lilapati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-001-001/647
(CHURI EAST)
|
3401024000NRG24Z080520230163362
|
08/05/2023
|
Ritu Kumari
|
3401024WL008647
|
Ritu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Ritu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-001-001/648
(CHURI EAST)
|
3401024000NRG24Z080520230163363
|
08/05/2023
|
Madhu Kumari
|
3401024WL008647
|
Madhu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-001-001/650
(CHURI EAST)
|
3401024000NRG24Z080520230163364
|
08/05/2023
|
Manish Kumar
|
3401024WL008647
|
Manish Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-001-001/651
(CHURI EAST)
|
3401024000NRG24Z080520230163365
|
08/05/2023
|
Sonu Kumar Baitha
|
3401024WL008647
|
Sonu Kumar Baitha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Sonu Kumar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-001-001/652
(CHURI EAST)
|
3401024000NRG24Z080520230163366
|
08/05/2023
|
Vivek Raj
|
3401024WL008647
|
Vivek Raj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Vivek Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-001-001/653
(CHURI EAST)
|
3401024000NRG24Z080520230163367
|
08/05/2023
|
Ramdev Ganjhu
|
3401024WL008647
|
Ramdev Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Ramdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-001-001/655
(CHURI EAST)
|
3401024000NRG24Z080520230163368
|
08/05/2023
|
Arjun Ganjhu
|
3401024WL008647
|
Arjun Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-001-001/679
(CHURI EAST)
|
3401024000NRG24Z080520230163369
|
08/05/2023
|
Yashoda Kumari
|
3401024WL008647
|
Yashoda Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-001-001/714
(CHURI EAST)
|
3401024000NRG24Z080520230163370
|
08/05/2023
|
Rukhmani Kumari
|
3401024WL008647
|
Rukhmani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Rukhmani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-001-001/715
(CHURI EAST)
|
3401024000NRG24Z080520230163371
|
08/05/2023
|
Mangal Ganjhu
|
3401024WL008647
|
Mangal Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mangal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-001-001/716
(CHURI EAST)
|
3401024000NRG24Z080520230163372
|
08/05/2023
|
Chintu Kumar
|
3401024WL008647
|
Chintu Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Chintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-001-001/718
(CHURI EAST)
|
3401024000NRG24Z080520230163373
|
08/05/2023
|
Isha Ashok Saw
|
3401024WL008647
|
Isha Ashok Saw
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Isha Ashok Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-002-001/1563
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163399
|
08/05/2023
|
Sunil Munda
|
3401024WL008648
|
Sunil Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Sunil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-002-001/1564
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163400
|
08/05/2023
|
Lalita Devi
|
3401024WL008648
|
Lalita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-002-001/1565
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163401
|
08/05/2023
|
Chandni Kumari
|
3401024WL008648
|
Chandni Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Chandni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-002-001/1566
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163402
|
08/05/2023
|
Payal Kumari
|
3401024WL008648
|
Payal Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Payal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-002-001/1568
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163404
|
08/05/2023
|
Khushbu Kumari
|
3401024WL008648
|
Khushbu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-002-001/1569
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163405
|
08/05/2023
|
Shubham Munda
|
3401024WL008648
|
Shubham Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Shubham Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-002-001/1570
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163406
|
08/05/2023
|
Sukhmaniya Munda
|
3401024WL008648
|
Sukhmaniya Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Sukhmaniya Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-002-001/1571
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163407
|
08/05/2023
|
Charku Kumar
|
3401024WL008648
|
Charku Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Charku Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-002-001/1572
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163408
|
08/05/2023
|
Seema Devi
|
3401024WL008648
|
Seema Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-002-001/1641
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163428
|
08/05/2023
|
Pankaj Kumar Thakur
|
3401024WL008649
|
Pankaj Kumar Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Pankaj Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-002-001/1642
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163429
|
08/05/2023
|
Satya Prakash Noniya
|
3401024WL008649
|
Satya Prakash Noniya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Satya Prakash Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-002-001/1643
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163430
|
08/05/2023
|
Saraswati Kumari
|
3401024WL008649
|
Saraswati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SARASWATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KHELARI
|
JH-01-024-002-001/1644
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163431
|
08/05/2023
|
Amardeep Kumar
|
3401024WL008649
|
Amardeep Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Amardeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-002-001/1879
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163456
|
08/05/2023
|
Deepak Pahan
|
3401024WL008650
|
Deepak Pahan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Deepak Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-002-001/1880
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163457
|
08/05/2023
|
Subhash Kumar
|
3401024WL008650
|
Subhash Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Subhash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-002-001/1881
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163458
|
08/05/2023
|
Raju Saw
|
3401024WL008650
|
Raju Saw
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Raju Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-002-001/1882
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163459
|
08/05/2023
|
Sandhya Kumari
|
3401024WL008650
|
Sandhya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Sandhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-002-001/1884
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163460
|
08/05/2023
|
Durga Lohra
|
3401024WL008650
|
Durga Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Durga Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-024-002-001/1567
(CHURI MIDDLE)
|
3401024000NRG24Z080520230163403
|
08/05/2023
|
Sikandra Ganjhu
|
3401024WL008648
|
Sikandra Ganjhu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Sikandra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9882
|
9882
|
|
|
|
|
|
|
|