|
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
|
Balumath
|
JH-06-003-017-003/33743
(Dhadhu)
|
3406003000NRG24Z240120241821940
|
24/01/2024
|
DEWANTI DEVI
|
3406003WL140700
|
DEWANTI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
DEWANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-017-003/5884
(Dhadhu)
|
3406003000NRG24Z240120241821981
|
24/01/2024
|
SUREN ORAON
|
3406003WL140702
|
SUREN ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SUREN ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-017-003/7187
(Dhadhu)
|
3406003000NRG24Z240120241821984
|
24/01/2024
|
ASMANI DEVI
|
3406003WL140702
|
ASMANI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ASMANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-017-004/4073
(Dhadhu)
|
3406003000NRG24Z240120241821923
|
24/01/2024
|
RAVI GANJHU
|
3406003WL140699
|
RAVI GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RAVI GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-017-003/25049
(Dhadhu)
|
3406003000NRG24Z240120241821978
|
24/01/2024
|
KAMLESH BHAGAT
|
3406003WL140702
|
KAMLESH BHAGAT
|
00048
|
BKID0004991
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KAMLESH BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-017-003/2236
(Dhadhu)
|
3406003000NRG24Z240120241821958
|
24/01/2024
|
ROBINA KUMARI
|
3406003WL140701
|
ROBINA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Robina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Balumath
|
JH-06-003-017-003/2455
(Dhadhu)
|
3406003000NRG24Z240120241821977
|
24/01/2024
|
satendra lakra
|
3406003WL140702
|
satendra lakra
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SATENDER LAKRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Balumath
|
JH-06-003-017-003/3127
(Dhadhu)
|
3406003000NRG24Z240120241821939
|
24/01/2024
|
KARTIK OROAN
|
3406003WL140700
|
KARTIK OROAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Kartik Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Balumath
|
JH-06-003-017-003/5031
(Dhadhu)
|
3406003000NRG24Z240120241821961
|
24/01/2024
|
BILO DEVI
|
3406003WL140701
|
BILO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. BIRA URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-017-003/6059
(Dhadhu)
|
3406003000NRG24Z240120241821982
|
24/01/2024
|
HIRALAL URAON
|
3406003WL140702
|
HIRALAL URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. Hiralal Uraon
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-017-003/7511
(Dhadhu)
|
3406003000NRG24Z240120241821985
|
24/01/2024
|
SANTOSH MINZ
|
3406003WL140702
|
SANTOSH MINZ
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Santosh Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-017-004/12451
(Dhadhu)
|
3406003000NRG24Z240120241821920
|
24/01/2024
|
LILAWATI DEVI
|
3406003WL140699
|
LILAWATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Balumath
|
JH-06-003-017-006/5648
(Dhadhu)
|
3406003000NRG24Z240120241821926
|
24/01/2024
|
SANJAY ORAON
|
3406003WL140699
|
SANJAY ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. SANJAY ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-017-001/75021
(Dhadhu)
|
3406003000NRG24Z240120241822006
|
24/01/2024
|
ASHOK KUMAR YADAV
|
3406003WL140703
|
ASHOK KUMAR YADAV
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ashok Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-017-001/75033
(Dhadhu)
|
3406003000NRG24Z240120241822008
|
24/01/2024
|
RANJIT KUMAR YADAV
|
3406003WL140703
|
RANJIT KUMAR YADAV
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KAILASH YADAV
|
BANK OF BARODA(606985)
|
|
16
|
Balumath
|
JH-06-003-017-001/75038
(Dhadhu)
|
3406003000NRG24Z240120241822009
|
24/01/2024
|
KANGITA DEVI
|
3406003WL140703
|
KANGITA DEVI
|
00354
|
PUNB0534200
|
162
|
162
|
Rejected
|
10/02/2024
|
|
S41122735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Balumath
|
JH-06-003-017-001/75039
(Dhadhu)
|
3406003000NRG24Z240120241822010
|
24/01/2024
|
SUNAINA DEVI
|
3406003WL140703
|
SUNAINA DEVI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-017-003/9179
(Dhadhu)
|
3406003000NRG24Z240120241821965
|
24/01/2024
|
PRAWEEN URAON
|
3406003WL140701
|
PRAWEEN URAON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR PRAWEEN OROAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-017-001/1070
(Dhadhu)
|
3406003000NRG24Z240120241822000
|
24/01/2024
|
SHILA DEVI
|
3406003WL140703
|
SHILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS SAHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-017-001/12111
(Dhadhu)
|
3406003000NRG24Z240120241822001
|
24/01/2024
|
SAHADEV YADAV
|
3406003WL140703
|
SAHADEV YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-017-001/54485
(Dhadhu)
|
3406003000NRG24Z240120241822004
|
24/01/2024
|
FULMATIYA DEVI
|
3406003WL140703
|
FULMATIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS FULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-017-001/86933
(Dhadhu)
|
3406003000NRG24Z240120241822011
|
24/01/2024
|
DUKHAN YADAV
|
3406003WL140703
|
DUKHAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR DUKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-017-003/2671
(Dhadhu)
|
3406003000NRG24Z240120241821938
|
24/01/2024
|
JAMANI MASOMAT
|
3406003WL140700
|
JAMANI MASOMAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-017-003/4515
(Dhadhu)
|
3406003000NRG24Z240120241821960
|
24/01/2024
|
BIRA URAON
|
3406003WL140701
|
BIRA URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. BIRA URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-017-003/4539
(Dhadhu)
|
3406003000NRG24Z240120241821980
|
24/01/2024
|
BALMANI DEVI
|
3406003WL140702
|
BALMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS BALMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-017-003/5502
(Dhadhu)
|
3406003000NRG24Z240120241821941
|
24/01/2024
|
RAVINA KUMARI
|
3406003WL140700
|
RAVINA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-017-003/5680
(Dhadhu)
|
3406003000NRG24Z240120241821942
|
24/01/2024
|
SOHARMANI DEVI
|
3406003WL140700
|
SOHARMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS SOHARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-017-003/59357
(Dhadhu)
|
3406003000NRG24Z240120241821944
|
24/01/2024
|
JYYANTI DEVI
|
3406003WL140700
|
JYYANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-017-003/6729
(Dhadhu)
|
3406003000NRG24Z240120241821962
|
24/01/2024
|
SANGITA KUMARI
|
3406003WL140701
|
SANGITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-017-003/6944
(Dhadhu)
|
3406003000NRG24Z240120241821983
|
24/01/2024
|
PINKI DEVI
|
3406003WL140702
|
PINKI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-017-003/7325
(Dhadhu)
|
3406003000NRG24Z240120241821945
|
24/01/2024
|
ANIMA KUMARI
|
3406003WL140700
|
ANIMA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS ANIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-017-003/7792
(Dhadhu)
|
3406003000NRG24Z240120241821963
|
24/01/2024
|
MANGALDEV ORAON
|
3406003WL140701
|
MANGALDEV ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR MANGALDEW ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-017-003/9197
(Dhadhu)
|
3406003000NRG24Z240120241821986
|
24/01/2024
|
MANOJ ORAON
|
3406003WL140702
|
MANOJ ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. MANOJ ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-017-003/9515
(Dhadhu)
|
3406003000NRG24Z240120241821966
|
24/01/2024
|
RAVI URAON
|
3406003WL140701
|
RAVI URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR RAVI ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-017-003/9758
(Dhadhu)
|
3406003000NRG24Z240120241821948
|
24/01/2024
|
BABLU ORAON
|
3406003WL140700
|
BABLU ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR BABLU ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-017-004/8508
(Dhadhu)
|
3406003000NRG24Z240120241821925
|
24/01/2024
|
SHUKUL GANJHU
|
3406003WL140699
|
SHUKUL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Shukul Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
37
|
Balumath
|
JH-06-003-017-003/4172
(Dhadhu)
|
3406003000NRG24Z240120241821979
|
24/01/2024
|
BIMAL KUMARI
|
3406003WL140702
|
BIMAL KUMARI
|
00462
|
UCBA0003222
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Bimal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
Balumath
|
JH-06-003-017-001/73556
(Dhadhu)
|
3406003000NRG24Z240120241822005
|
24/01/2024
|
RAMVRIKSH YADAV
|
3406003WL140703
|
RAMVRIKSH YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ramvriksh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Balumath
|
JH-06-003-017-001/9993
(Dhadhu)
|
3406003000NRG24Z240120241822012
|
24/01/2024
|
KHUSHBOO KUMARI
|
3406003WL140703
|
KHUSHBOO KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KHUSHBOO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Balumath
|
JH-06-003-017-003/8128
(Dhadhu)
|
3406003000NRG24Z240120241821946
|
24/01/2024
|
YAMRAJ ORAON
|
3406003WL140700
|
YAMRAJ ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Yamraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Balumath
|
JH-06-003-017-003/8403
(Dhadhu)
|
3406003000NRG24Z240120241821947
|
24/01/2024
|
SONI KUMARI
|
3406003WL140700
|
SONI KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Balumath
|
JH-06-003-017-004/12455
(Dhadhu)
|
3406003000NRG24Z240120241821921
|
24/01/2024
|
TETAR GANJHU
|
3406003WL140699
|
TETAR GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Tetar Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
43
|
Balumath
|
JH-06-003-017-003/7793
(Dhadhu)
|
3406003000NRG24Z240120241821964
|
24/01/2024
|
UDAY ORAON
|
3406003WL140701
|
UDAY ORAON
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
UDAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Balumath
|
JH-06-003-017-004/4917
(Dhadhu)
|
3406003000NRG24Z240120241821879
|
24/01/2024
|
RAJESH GANJHU
|
3406003WL140697
|
RAJESH GANJHU
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Rajesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Balumath
|
JH-06-003-017-004/7175
(Dhadhu)
|
3406003000NRG24Z240120241821882
|
24/01/2024
|
MAHENDRA KUMAR
|
3406003WL140697
|
MAHENDRA KUMAR
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mahendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
46
|
Balumath
|
JH-06-003-017-001/28001
(Dhadhu)
|
3406003000NRG24Z240120241822002
|
24/01/2024
|
KULESHAR YADAV
|
3406003WL140703
|
KULESHAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Kuleshar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Balumath
|
JH-06-003-017-001/28002
(Dhadhu)
|
3406003000NRG24Z240120241822003
|
24/01/2024
|
GEETA KUMARI
|
3406003WL140703
|
GEETA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Balumath
|
JH-06-003-017-001/75026
(Dhadhu)
|
3406003000NRG24Z240120241822007
|
24/01/2024
|
MANOJ YADAV
|
3406003WL140703
|
MANOJ YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Balumath
|
JH-06-003-017-003/5900
(Dhadhu)
|
3406003000NRG24Z240120241821943
|
24/01/2024
|
SHIVDAYAL GANJHU
|
3406003WL140700
|
SHIVDAYAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Shivdayal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Balumath
|
JH-06-003-017-004/188
(Dhadhu)
|
3406003000NRG24Z240120241821922
|
24/01/2024
|
ARJUN GANJHU
|
3406003WL140699
|
ARJUN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Balumath
|
JH-06-003-017-004/6304
(Dhadhu)
|
3406003000NRG24Z240120241821880
|
24/01/2024
|
SANGITA DEVI
|
3406003WL140697
|
SANGITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Balumath
|
JH-06-003-017-004/6370
(Dhadhu)
|
3406003000NRG24Z240120241821924
|
24/01/2024
|
SAVITA DEVI
|
3406003WL140699
|
SAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Balumath
|
JH-06-003-017-004/6824
(Dhadhu)
|
3406003000NRG24Z240120241821881
|
24/01/2024
|
SUMAN DEVI
|
3406003WL140697
|
SUMAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Balumath
|
JH-06-003-017-004/9510
(Dhadhu)
|
3406003000NRG24Z240120241821883
|
24/01/2024
|
SANTOSH GANJHU
|
3406003WL140697
|
SANTOSH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Santosh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Balumath
|
JH-06-003-017-004/9541
(Dhadhu)
|
3406003000NRG24Z240120241821884
|
24/01/2024
|
RAJDHIR GANJHU
|
3406003WL140697
|
RAJDHIR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Rajdhir Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
56
|
Balumath
|
JH-06-003-017-003/3195
(Dhadhu)
|
3406003000NRG24Z240120241821959
|
24/01/2024
|
RAVI ORAON
|
3406003WL140701
|
RAVI ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RAVI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|