|
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
|
KANKE
|
JH-01-007-012-002/424
(ICHAPIDI)
|
3401007000NRG25Z050620240424129
|
06/06/2024
|
CHARIYA DEVI
|
3401007WL019417
|
CHARIYA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
CHARIYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-012-002/732
(ICHAPIDI)
|
3401007000NRG25Z050620240424131
|
06/06/2024
|
Pardeep Oraon
|
3401007WL019417
|
Pardeep Oraon
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-012-002/395
(ICHAPIDI)
|
3401007000NRG25Z050620240423440
|
06/06/2024
|
CHINTAMANI DEVI
|
3401007WL019387
|
CHINTAMANI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
CHINTAMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-012-002/65
(ICHAPIDI)
|
3401007000NRG25Z050620240424130
|
06/06/2024
|
MADHO ORAON
|
3401007WL019417
|
MADHO ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MADHO ORAON S/O SUDHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-012-002/100
(ICHAPIDI)
|
3401007000NRG25Z050620240423439
|
06/06/2024
|
RAMESH KUMAR GOPE
|
3401007WL019387
|
RAMESH KUMAR GOPE
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAMESH KUMAR GOPE
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-012-002/741
(ICHAPIDI)
|
3401007000NRG25Z050620240423443
|
06/06/2024
|
SANOBAR AFJA
|
3401007WL019387
|
SANOBAR AFJA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SANOBAR AFJA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KANKE
|
JH-01-007-012-002/905
(ICHAPIDI)
|
3401007000NRG25Z050620240424177
|
06/06/2024
|
Muslim Ansari
|
3401007WL019420
|
Muslim Ansari
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MUSLIM ANSARI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-012-002/923
(ICHAPIDI)
|
3401007000NRG25Z050620240423455
|
06/06/2024
|
Mumtaj Ansari
|
3401007WL019387
|
Mumtaj Ansari
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MUMTAJ ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-012-002/123
(ICHAPIDI)
|
3401007000NRG25Z050620240424128
|
06/06/2024
|
Soma Oraon
|
3401007WL019417
|
Soma Oraon
|
00089
|
CBIN0283072
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Soma Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-012-002/707
(ICHAPIDI)
|
3401007000NRG25Z050620240423441
|
06/06/2024
|
KAUSAR JAHAN
|
3401007WL019387
|
KAUSAR JAHAN
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. KAUSAR JAHAN W/O JAYAUL HAQUE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-012-002/710
(ICHAPIDI)
|
3401007000NRG25Z050620240423442
|
06/06/2024
|
JAMIL ANSARI
|
3401007WL019387
|
JAMIL ANSARI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
JAMIL ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KANKE
|
JH-01-007-012-002/923
(ICHAPIDI)
|
3401007000NRG25Z050620240423454
|
06/06/2024
|
SABINA KHATOON
|
3401007WL019387
|
SABINA KHATOON
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SABINA KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-012-002/746
(ICHAPIDI)
|
3401007000NRG25Z050620240424132
|
06/06/2024
|
Lalita Devi
|
3401007WL019417
|
Lalita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KANKE
|
JH-01-007-012-002/759
(ICHAPIDI)
|
3401007000NRG25Z050620240424133
|
06/06/2024
|
Ajay Oraon
|
3401007WL019417
|
Ajay Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KANKE
|
JH-01-007-012-002/767
(ICHAPIDI)
|
3401007000NRG25Z050620240424134
|
06/06/2024
|
binod oraon
|
3401007WL019417
|
binod oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Binod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KANKE
|
JH-01-007-012-002/772
(ICHAPIDI)
|
3401007000NRG25Z050620240424135
|
06/06/2024
|
geeta devi
|
3401007WL019417
|
geeta devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KANKE
|
JH-01-007-012-002/773
(ICHAPIDI)
|
3401007000NRG25Z050620240424136
|
06/06/2024
|
sanjay linda
|
3401007WL019417
|
sanjay linda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Sanjay Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KANKE
|
JH-01-007-012-002/782
(ICHAPIDI)
|
3401007000NRG25Z050620240424137
|
06/06/2024
|
SURAJ ORAON
|
3401007WL019417
|
SURAJ ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Suraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KANKE
|
JH-01-007-012-002/784
(ICHAPIDI)
|
3401007000NRG25Z050620240424108
|
06/06/2024
|
LALITA DEVI
|
3401007WL019416
|
LALITA DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KANKE
|
JH-01-007-012-002/790
(ICHAPIDI)
|
3401007000NRG25Z050620240424109
|
06/06/2024
|
MALA DEVI
|
3401007WL019416
|
MALA DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KANKE
|
JH-01-007-012-002/791
(ICHAPIDI)
|
3401007000NRG25Z050620240424110
|
06/06/2024
|
SHANI ORAON
|
3401007WL019416
|
SHANI ORAON
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Shani Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KANKE
|
JH-01-007-012-002/792
(ICHAPIDI)
|
3401007000NRG25Z050620240424111
|
06/06/2024
|
SONAM KUMARI
|
3401007WL019416
|
SONAM KUMARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KANKE
|
JH-01-007-012-002/800
(ICHAPIDI)
|
3401007000NRG25Z050620240424112
|
06/06/2024
|
BASANTI DEVI
|
3401007WL019416
|
BASANTI DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KANKE
|
JH-01-007-012-002/803
(ICHAPIDI)
|
3401007000NRG25Z050620240424113
|
06/06/2024
|
LALITA DEVI
|
3401007WL019416
|
LALITA DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KANKE
|
JH-01-007-012-002/804
(ICHAPIDI)
|
3401007000NRG25Z050620240424114
|
06/06/2024
|
RAJ KUMAR KERKETTA
|
3401007WL019416
|
RAJ KUMAR KERKETTA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Raj Kumar Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KANKE
|
JH-01-007-012-002/810
(ICHAPIDI)
|
3401007000NRG25Z050620240424115
|
06/06/2024
|
DEEPAK ORAON
|
3401007WL019416
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KANKE
|
JH-01-007-012-002/812
(ICHAPIDI)
|
3401007000NRG25Z050620240424116
|
06/06/2024
|
BAIJU ORAON
|
3401007WL019416
|
BAIJU ORAON
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Baiju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KANKE
|
JH-01-007-012-002/814
(ICHAPIDI)
|
3401007000NRG25Z050620240424117
|
06/06/2024
|
SEEMA KUMARI
|
3401007WL019416
|
SEEMA KUMARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KANKE
|
JH-01-007-012-002/815
(ICHAPIDI)
|
3401007000NRG25Z050620240424148
|
06/06/2024
|
CHANDO ORAON
|
3401007WL019418
|
CHANDO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Chando Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KANKE
|
JH-01-007-012-002/816
(ICHAPIDI)
|
3401007000NRG25Z050620240424149
|
06/06/2024
|
GANGA DEVI
|
3401007WL019418
|
GANGA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Ganga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KANKE
|
JH-01-007-012-002/818
(ICHAPIDI)
|
3401007000NRG25Z050620240424150
|
06/06/2024
|
MUKESH PAHAN
|
3401007WL019418
|
MUKESH PAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mukesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KANKE
|
JH-01-007-012-002/827
(ICHAPIDI)
|
3401007000NRG25Z050620240424151
|
06/06/2024
|
ANITA DEVI
|
3401007WL019418
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KANKE
|
JH-01-007-012-002/828
(ICHAPIDI)
|
3401007000NRG25Z050620240424152
|
06/06/2024
|
GOBIND ORAON
|
3401007WL019418
|
GOBIND ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Gobind Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KANKE
|
JH-01-007-012-002/829
(ICHAPIDI)
|
3401007000NRG25Z050620240424153
|
06/06/2024
|
DASHAMI DEVI
|
3401007WL019418
|
DASHAMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Dashami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KANKE
|
JH-01-007-012-002/838
(ICHAPIDI)
|
3401007000NRG25Z050620240424154
|
06/06/2024
|
SITAMANI DEVI
|
3401007WL019418
|
SITAMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Sitamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KANKE
|
JH-01-007-012-002/839
(ICHAPIDI)
|
3401007000NRG25Z050620240424155
|
06/06/2024
|
DINESH ORAON
|
3401007WL019418
|
DINESH ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Dinesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KANKE
|
JH-01-007-012-002/842
(ICHAPIDI)
|
3401007000NRG25Z050620240424156
|
06/06/2024
|
ROSHNI TIRKEY
|
3401007WL019418
|
ROSHNI TIRKEY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Roshni Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KANKE
|
JH-01-007-012-002/844
(ICHAPIDI)
|
3401007000NRG25Z050620240424157
|
06/06/2024
|
AKASH GOP
|
3401007WL019418
|
AKASH GOP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Akash Gop
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KANKE
|
JH-01-007-012-002/845
(ICHAPIDI)
|
3401007000NRG25Z050620240423444
|
06/06/2024
|
FULMANI DEVI
|
3401007WL019387
|
FULMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Fulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KANKE
|
JH-01-007-012-002/850
(ICHAPIDI)
|
3401007000NRG25Z050620240423445
|
06/06/2024
|
PANKAJ ORAON
|
3401007WL019387
|
PANKAJ ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Pankaj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KANKE
|
JH-01-007-012-002/856
(ICHAPIDI)
|
3401007000NRG25Z050620240423446
|
06/06/2024
|
SOMRA ORAON
|
3401007WL019387
|
SOMRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KANKE
|
JH-01-007-012-002/860
(ICHAPIDI)
|
3401007000NRG25Z050620240423447
|
06/06/2024
|
RANI DEVI
|
3401007WL019387
|
RANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KANKE
|
JH-01-007-012-002/869
(ICHAPIDI)
|
3401007000NRG25Z050620240423448
|
06/06/2024
|
SUSILA DEVI
|
3401007WL019387
|
SUSILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Susila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KANKE
|
JH-01-007-012-002/872
(ICHAPIDI)
|
3401007000NRG25Z050620240423449
|
06/06/2024
|
GANESH ORAON
|
3401007WL019387
|
GANESH ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Ganesh Oroan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KANKE
|
JH-01-007-012-002/874
(ICHAPIDI)
|
3401007000NRG25Z050620240423450
|
06/06/2024
|
MINI KERKETTA
|
3401007WL019387
|
MINI KERKETTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mini Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KANKE
|
JH-01-007-012-002/878
(ICHAPIDI)
|
3401007000NRG25Z050620240423451
|
06/06/2024
|
SACHIN ORAON
|
3401007WL019387
|
SACHIN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Sachin Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KANKE
|
JH-01-007-012-002/879
(ICHAPIDI)
|
3401007000NRG25Z050620240423452
|
06/06/2024
|
ANIL ORAON
|
3401007WL019387
|
ANIL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KANKE
|
JH-01-007-012-002/880
(ICHAPIDI)
|
3401007000NRG25Z050620240423453
|
06/06/2024
|
NITU TOPPO
|
3401007WL019387
|
NITU TOPPO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Nitu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KANKE
|
JH-01-007-012-002/881
(ICHAPIDI)
|
3401007000NRG25Z050620240424167
|
06/06/2024
|
SANJU KUMARI
|
3401007WL019419
|
SANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KANKE
|
JH-01-007-012-002/883
(ICHAPIDI)
|
3401007000NRG25Z050620240424168
|
06/06/2024
|
LALITA DEVI
|
3401007WL019419
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KANKE
|
JH-01-007-012-002/885
(ICHAPIDI)
|
3401007000NRG25Z050620240424169
|
06/06/2024
|
MANI DEVI
|
3401007WL019419
|
MANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KANKE
|
JH-01-007-012-002/887
(ICHAPIDI)
|
3401007000NRG25Z050620240424170
|
06/06/2024
|
MANOJ GOPE
|
3401007WL019419
|
MANOJ GOPE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Manoj Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KANKE
|
JH-01-007-012-002/889
(ICHAPIDI)
|
3401007000NRG25Z050620240424171
|
06/06/2024
|
BUDHESHWAR ORAON
|
3401007WL019419
|
BUDHESHWAR ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Budheshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KANKE
|
JH-01-007-012-002/890
(ICHAPIDI)
|
3401007000NRG25Z050620240424172
|
06/06/2024
|
NIKITA KUMARI
|
3401007WL019419
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KANKE
|
JH-01-007-012-002/898
(ICHAPIDI)
|
3401007000NRG25Z050620240424173
|
06/06/2024
|
Mukesh Oraon
|
3401007WL019419
|
Mukesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mukesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KANKE
|
JH-01-007-012-002/899
(ICHAPIDI)
|
3401007000NRG25Z050620240424174
|
06/06/2024
|
Anita Oraon
|
3401007WL019419
|
Anita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Anita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KANKE
|
JH-01-007-012-002/900
(ICHAPIDI)
|
3401007000NRG25Z050620240424175
|
06/06/2024
|
Sonamani Devi
|
3401007WL019419
|
Sonamani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Sonamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8964
|
8964
|
|
|
|
|
|
|
|