|
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
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/2419
(PIPRAHI)
|
0520016000NRG24150320240502316
|
15/03/2024
|
SUJAN DEVI
|
0520016WL113201
|
SUJAN DEVI
|
00415
|
SBIN0005436
|
2707
|
2707
|
Processed
|
16/04/2024
|
|
3041604350
|
|
Sujan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/60
(PIPRAHI)
|
0520016000NRG24150320240502359
|
15/03/2024
|
SENO SADAY
|
0520016WL113201
|
SENO SADAY
|
00415
|
SBIN0005436
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604349
|
|
Seni Saday
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/1132
(PIPRAHI)
|
0520016000NRG24150320240502311
|
15/03/2024
|
MO NASHIM
|
0520016WL113201
|
MO NASHIM
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604305
|
|
Md Naseem Hajam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/1365
(PIPRAHI)
|
0520016000NRG24150320240502312
|
15/03/2024
|
JULUS NAT
|
0520016WL113201
|
JULUS NAT
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604306
|
|
Mo Julus Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/1516
(PIPRAHI)
|
0520016000NRG24150320240502313
|
15/03/2024
|
DEVKI DEVI
|
0520016WL113201
|
DEVKI DEVI
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604345
|
|
Devaki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/2245
(PIPRAHI)
|
0520016000NRG24150320240502314
|
15/03/2024
|
RAM PRASAD SADAY
|
0520016WL113201
|
RAM PRASAD SADAY
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604344
|
|
Ram Prasad Saday
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/2410
(PIPRAHI)
|
0520016000NRG24150320240502315
|
15/03/2024
|
PASO DEVI
|
0520016WL113201
|
PASO DEVI
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604324
|
|
Paso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/2788
(PIPRAHI)
|
0520016000NRG24150320240502317
|
15/03/2024
|
RITA DEVI
|
0520016WL113201
|
RITA DEVI
|
00688
|
FINO0001422
|
2707
|
2707
|
Processed
|
16/04/2024
|
|
3041604308
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/2789
(PIPRAHI)
|
0520016000NRG24150320240502318
|
15/03/2024
|
SANKALA DEVI
|
0520016WL113201
|
SANKALA DEVI
|
00688
|
FINO0001422
|
2707
|
2707
|
Processed
|
16/04/2024
|
|
3041604313
|
|
Sankala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/2790
(PIPRAHI)
|
0520016000NRG24150320240502319
|
15/03/2024
|
BACHIYA DEVI
|
0520016WL113201
|
BACHIYA DEVI
|
00688
|
FINO0001422
|
2707
|
2707
|
Processed
|
16/04/2024
|
|
3041604312
|
|
Bachiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/2791
(PIPRAHI)
|
0520016000NRG24150320240502320
|
15/03/2024
|
BASU DEV RAM
|
0520016WL113201
|
BASU DEV RAM
|
00688
|
FINO0001422
|
2707
|
2707
|
Processed
|
16/04/2024
|
|
3041604314
|
|
MR BASUDEO RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/3998
(PIPRAHI)
|
0520016000NRG24150320240502321
|
15/03/2024
|
SANJU DEVI
|
0520016WL113201
|
SANJU DEVI
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604307
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4027
(PIPRAHI)
|
0520016000NRG24150320240502322
|
15/03/2024
|
ANJANEE DEVI
|
0520016WL113201
|
ANJANEE DEVI
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604301
|
|
Anjanee Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4032
(PIPRAHI)
|
0520016000NRG24150320240502323
|
15/03/2024
|
VAIGANI KHATOON
|
0520016WL113201
|
VAIGANI KHATOON
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604353
|
|
Vaigani Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4040
(PIPRAHI)
|
0520016000NRG24150320240502324
|
15/03/2024
|
SHIV KUMAR MUKHIYA
|
0520016WL113201
|
SHIV KUMAR MUKHIYA
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604352
|
|
Mr. SHIV KUMAR MUKHIYA
|
INDIAN BANK(607105)
|
|
16
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4041
(PIPRAHI)
|
0520016000NRG24150320240502325
|
15/03/2024
|
KABUTARI DEVI
|
0520016WL113201
|
KABUTARI DEVI
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604327
|
|
Kabutari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4049
(PIPRAHI)
|
0520016000NRG24150320240502326
|
15/03/2024
|
FUL KUMARI
|
0520016WL113201
|
FUL KUMARI
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604326
|
|
Ful Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4050
(PIPRAHI)
|
0520016000NRG24150320240502327
|
15/03/2024
|
BAL KRISHANA THAKUR
|
0520016WL113201
|
BAL KRISHANA THAKUR
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604325
|
|
Bal Krishana Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4052
(PIPRAHI)
|
0520016000NRG24150320240502328
|
15/03/2024
|
SAMUTRA DEVI
|
0520016WL113201
|
SAMUTRA DEVI
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604318
|
|
Samutra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4053
(PIPRAHI)
|
0520016000NRG24150320240502329
|
15/03/2024
|
RITA DEVI
|
0520016WL113201
|
RITA DEVI
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604319
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4054
(PIPRAHI)
|
0520016000NRG24150320240502330
|
15/03/2024
|
MURTI DEVI
|
0520016WL113201
|
MURTI DEVI
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604320
|
|
Murti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4062
(PIPRAHI)
|
0520016000NRG24150320240502331
|
15/03/2024
|
ALEKHA KHATUN
|
0520016WL113201
|
ALEKHA KHATUN
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604322
|
|
Alekha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4063
(PIPRAHI)
|
0520016000NRG24150320240502332
|
15/03/2024
|
CHANDRIKA DEVI
|
0520016WL113201
|
CHANDRIKA DEVI
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604323
|
|
Chandrika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4066
(PIPRAHI)
|
0520016000NRG24150320240502333
|
15/03/2024
|
RAMENDRA BANEWAR
|
0520016WL113201
|
RAMENDRA BANEWAR
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604315
|
|
Ramendra Banewar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4067
(PIPRAHI)
|
0520016000NRG24150320240502334
|
15/03/2024
|
PAWILI DEVI
|
0520016WL113201
|
PAWILI DEVI
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604316
|
|
Pawili Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4068
(PIPRAHI)
|
0520016000NRG24150320240502335
|
15/03/2024
|
PREM DEVI
|
0520016WL113201
|
PREM DEVI
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604317
|
|
Prem Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4090
(PIPRAHI)
|
0520016000NRG24150320240502336
|
15/03/2024
|
MAHTANOSHWAR SADAY
|
0520016WL113201
|
MAHTANOSHWAR SADAY
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604329
|
|
Mahtanoshwar Saday
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4120
(PIPRAHI)
|
0520016000NRG24150320240502337
|
15/03/2024
|
VIJAY KAPAR
|
0520016WL113201
|
VIJAY KAPAR
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604309
|
|
Vijay Kapar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4127
(PIPRAHI)
|
0520016000NRG24150320240502338
|
15/03/2024
|
APSANA KHATOON
|
0520016WL113201
|
APSANA KHATOON
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604310
|
|
Apsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4129
(PIPRAHI)
|
0520016000NRG24150320240502339
|
15/03/2024
|
AMOD KUMAR MUKHIYA
|
0520016WL113201
|
AMOD KUMAR MUKHIYA
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604302
|
|
Amod Kumar Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/418
(PIPRAHI)
|
0520016000NRG24150320240502340
|
15/03/2024
|
AJADA SADAY
|
0520016WL113201
|
AJADA SADAY
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604304
|
|
Ajada Kumar Saday
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4225
(PIPRAHI)
|
0520016000NRG24150320240502341
|
15/03/2024
|
MOHAMMAD NIZAM SHAIKH
|
0520016WL113201
|
MOHAMMAD NIZAM SHAIKH
|
00688
|
FINO0001422
|
2707
|
2707
|
Processed
|
16/04/2024
|
|
3041604331
|
|
Mohammad Nizam Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4226
(PIPRAHI)
|
0520016000NRG24150320240502342
|
15/03/2024
|
MAIMUL KHATUN
|
0520016WL113201
|
MAIMUL KHATUN
|
00688
|
FINO0001422
|
2707
|
2707
|
Processed
|
16/04/2024
|
|
3041604332
|
|
Maimul Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4227
(PIPRAHI)
|
0520016000NRG24150320240502343
|
15/03/2024
|
MUQSUDAN KHATUN
|
0520016WL113201
|
MUQSUDAN KHATUN
|
00688
|
FINO0001422
|
2707
|
2707
|
Processed
|
16/04/2024
|
|
3041604333
|
|
Muqsudan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4228
(PIPRAHI)
|
0520016000NRG24150320240502344
|
15/03/2024
|
SABIRAN KHATUN
|
0520016WL113201
|
SABIRAN KHATUN
|
00688
|
FINO0001422
|
2707
|
2707
|
Processed
|
16/04/2024
|
|
3041604334
|
|
Sabiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4230
(PIPRAHI)
|
0520016000NRG24150320240502345
|
15/03/2024
|
MASOMAT HADISH KHATUN
|
0520016WL113201
|
MASOMAT HADISH KHATUN
|
00688
|
FINO0001422
|
2707
|
2707
|
Processed
|
16/04/2024
|
|
3041604335
|
|
Masomat Hadish Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4231
(PIPRAHI)
|
0520016000NRG24150320240502346
|
15/03/2024
|
BANO KHATUN
|
0520016WL113201
|
BANO KHATUN
|
00688
|
FINO0001422
|
2707
|
2707
|
Processed
|
16/04/2024
|
|
3041604336
|
|
BANO KHATUN
|
INDUSIND BANK(607189)
|
|
38
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4232
(PIPRAHI)
|
0520016000NRG24150320240502347
|
15/03/2024
|
RUBEDA KHATUN
|
0520016WL113201
|
RUBEDA KHATUN
|
00688
|
FINO0001422
|
2707
|
2707
|
Processed
|
16/04/2024
|
|
3041604337
|
|
Rubeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4234
(PIPRAHI)
|
0520016000NRG24150320240502348
|
15/03/2024
|
RUKSENA KHATOON
|
0520016WL113201
|
RUKSENA KHATOON
|
00688
|
FINO0001422
|
2707
|
2707
|
Processed
|
16/04/2024
|
|
3041604338
|
|
Ruksena Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4235
(PIPRAHI)
|
0520016000NRG24150320240502349
|
15/03/2024
|
MD ABDUL
|
0520016WL113201
|
MD ABDUL
|
00688
|
FINO0001422
|
2707
|
2707
|
Processed
|
16/04/2024
|
|
3041604339
|
|
Md Abdul
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4238
(PIPRAHI)
|
0520016000NRG24150320240502350
|
15/03/2024
|
ANITA DEVI
|
0520016WL113201
|
ANITA DEVI
|
00688
|
FINO0001422
|
2707
|
2707
|
Processed
|
16/04/2024
|
|
3041604330
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4358
(PIPRAHI)
|
0520016000NRG24150320240502351
|
15/03/2024
|
SHYAM DEVO SADAY
|
0520016WL113201
|
SHYAM DEVO SADAY
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604342
|
|
Shyam Deo Saday
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4359
(PIPRAHI)
|
0520016000NRG24150320240502352
|
15/03/2024
|
BALARAM PASWAN
|
0520016WL113201
|
BALARAM PASWAN
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604348
|
|
Balaram Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4360
(PIPRAHI)
|
0520016000NRG24150320240502353
|
15/03/2024
|
DOMI SADAY
|
0520016WL113201
|
DOMI SADAY
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604343
|
|
Domi Saday
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4361
(PIPRAHI)
|
0520016000NRG24150320240502354
|
15/03/2024
|
JIWACHHI DEVI
|
0520016WL113201
|
JIWACHHI DEVI
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604341
|
|
Jiwachhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4363
(PIPRAHI)
|
0520016000NRG24150320240502355
|
15/03/2024
|
RAMSUNAIR DEVI
|
0520016WL113201
|
RAMSUNAIR DEVI
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604346
|
|
Ramsunair Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4364
(PIPRAHI)
|
0520016000NRG24150320240502356
|
15/03/2024
|
LAL SADAY
|
0520016WL113201
|
LAL SADAY
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604347
|
|
Lal Saday
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4371
(PIPRAHI)
|
0520016000NRG24150320240502357
|
15/03/2024
|
SHAMA DEVI
|
0520016WL113201
|
SHAMA DEVI
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
17/04/2024
|
|
3041604340
|
|
SHAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/62
(PIPRAHI)
|
0520016000NRG24150320240502360
|
15/03/2024
|
SHAMBHU SADAY
|
0520016WL113201
|
SHAMBHU SADAY
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604328
|
|
Shambhu Saday
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/70
(PIPRAHI)
|
0520016000NRG24150320240502361
|
15/03/2024
|
RAMRATI DEVI
|
0520016WL113201
|
RAMRATI DEVI
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604303
|
|
Ramrati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405500/182
(PIPRAHI)
|
0520016000NRG24150320240502362
|
15/03/2024
|
JIVACHH MUKHIYA
|
0520016WL113201
|
JIVACHH MUKHIYA
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604321
|
|
Jivachh Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405500/212
(PIPRAHI)
|
0520016000NRG24150320240502363
|
15/03/2024
|
CHANDRADEV SADAY
|
0520016WL113201
|
CHANDRADEV SADAY
|
00688
|
FINO0001422
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604311
|
|
Chandradev Saday
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143486
|
143486
|
|
|
|
|
|
|
|
|
53
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-016-00405400/4372
(PIPRAHI)
|
0520016000NRG24150320240502358
|
15/03/2024
|
MUKESH KUMAR YADAV
|
0520016WL113201
|
MUKESH KUMAR YADAV
|
00703
|
AIRP0000001
|
2933
|
2933
|
Processed
|
16/04/2024
|
|
3041604351
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2933
|
2933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152059
|
152059
|
|
|
|
|
|
|
|