|
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-01-024-002-001/1806
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738955
|
28/02/2024
|
Kanchan Kumari
|
3401024WL108079
|
Kanchan Kumari
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-002-001/1760
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738952
|
28/02/2024
|
Umesh Ganjhu
|
3401024WL108079
|
Umesh Ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-002-001/1948
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738969
|
28/02/2024
|
Rani Kumari
|
3401024WL108079
|
Rani Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-002-001/318
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738970
|
28/02/2024
|
BALESHWAR GANJHU
|
3401024WL108079
|
BALESHWAR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Baleshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-002-001/1761
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738953
|
28/02/2024
|
Mamta Devi
|
3401024WL108079
|
Mamta Devi
|
00051
|
MAHB0002279
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-002-001/1895
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738968
|
28/02/2024
|
Nandani Devi
|
3401024WL108079
|
Nandani Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Nandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-024-001-001/383
(CHURI EAST)
|
3401024000NRG24Z270220241738922
|
28/02/2024
|
ROHIT KUMAR
|
3401024WL108079
|
ROHIT KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ROHIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KHELARI
|
JH-01-024-002-001/1591
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738928
|
28/02/2024
|
Pinki Kumari
|
3401024WL108079
|
Pinki Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Miss. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-024-002-001/1605
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738930
|
28/02/2024
|
Gunja Kumari
|
3401024WL108079
|
Gunja Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Gunja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KHELARI
|
JH-01-024-002-001/1606
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738931
|
28/02/2024
|
Chhotu Turi
|
3401024WL108079
|
Chhotu Turi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Chhotu Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-002-001/1707
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738934
|
28/02/2024
|
Sushmita Kumari
|
3401024WL108079
|
Sushmita Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sushmita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-002-001/1719
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738940
|
28/02/2024
|
Pooja Kumari
|
3401024WL108079
|
Pooja Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Pooja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-002-001/1721
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738941
|
28/02/2024
|
Niraso Devi
|
3401024WL108079
|
Niraso Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-002-001/1727
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738946
|
28/02/2024
|
Shankar Kumar
|
3401024WL108079
|
Shankar Kumar
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Shankar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-002-001/1737
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738949
|
28/02/2024
|
Nandu Bhuiya
|
3401024WL108079
|
Nandu Bhuiya
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Nandu Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-002-001/1889
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738966
|
28/02/2024
|
Rajendra Tana Bhagat
|
3401024WL108079
|
Rajendra Tana Bhagat
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rajendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-002-001/1890
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738967
|
28/02/2024
|
Etwariya Devi
|
3401024WL108079
|
Etwariya Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Etwariya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-002-001/786
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738971
|
28/02/2024
|
Rajendra Vishwakarma
|
3401024WL108079
|
Rajendra Vishwakarma
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rajendra Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-002-001/819
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738973
|
28/02/2024
|
SONU KUMAR YADAV
|
3401024WL108079
|
SONU KUMAR YADAV
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHELARI
|
JH-01-024-002-001/966
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738974
|
28/02/2024
|
MANDA SINGH
|
3401024WL108079
|
MANDA SINGH
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Manda Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-024-001-001/388
(CHURI EAST)
|
3401024000NRG24Z270220241738923
|
28/02/2024
|
AMAN KUMAR
|
3401024WL108079
|
AMAN KUMAR
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-024-002-001/1073
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738924
|
28/02/2024
|
Funuva Devi
|
3401024WL108079
|
Funuva Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS FUNUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHELARI
|
JH-01-024-002-001/807
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738972
|
28/02/2024
|
Rohit Kumar
|
3401024WL108079
|
Rohit Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-024-002-001/1513
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738926
|
28/02/2024
|
Dumri Devi
|
3401024WL108079
|
Dumri Devi
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Dumri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-024-002-001/1568
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738927
|
28/02/2024
|
Khushbu Kumari
|
3401024WL108079
|
Khushbu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-002-001/1708
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738935
|
28/02/2024
|
Sanjana Kumari
|
3401024WL108079
|
Sanjana Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sanjana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-002-001/1709
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738936
|
28/02/2024
|
Kusum Devi
|
3401024WL108079
|
Kusum Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-002-001/1725
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738944
|
28/02/2024
|
Asha Devi
|
3401024WL108079
|
Asha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-002-001/1730
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738947
|
28/02/2024
|
Ganesh Thakur
|
3401024WL108079
|
Ganesh Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ganesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-002-001/1738
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738950
|
28/02/2024
|
Raju Kumar Munda
|
3401024WL108079
|
Raju Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Raju Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-002-001/1739
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738951
|
28/02/2024
|
Jagdish Bhuiya
|
3401024WL108079
|
Jagdish Bhuiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Jagdish Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-002-001/1821
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738957
|
28/02/2024
|
Samar Kumar Ganjhu
|
3401024WL108079
|
Samar Kumar Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Samar Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-002-001/1824
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738958
|
28/02/2024
|
Ramesh Ganjhu
|
3401024WL108079
|
Ramesh Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ramesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-002-001/1825
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738959
|
28/02/2024
|
Vijay Turi
|
3401024WL108079
|
Vijay Turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Vijay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-002-001/1828
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738960
|
28/02/2024
|
Sunita Kumari
|
3401024WL108079
|
Sunita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-002-001/1829
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738961
|
28/02/2024
|
Ashwani Kumari
|
3401024WL108079
|
Ashwani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ashwani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-002-001/1830
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738962
|
28/02/2024
|
Aman Kumar
|
3401024WL108079
|
Aman Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Aman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-002-001/1831
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738963
|
28/02/2024
|
Badal Kumar Ganjhu
|
3401024WL108079
|
Badal Kumar Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BADAL KUMAR GANJHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-002-001/1885
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738964
|
28/02/2024
|
Punam Devi
|
3401024WL108079
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-002-001/1888
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738965
|
28/02/2024
|
Jyoti Kumari
|
3401024WL108079
|
Jyoti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-024-002-001/1705
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738933
|
28/02/2024
|
Soni Devi
|
3401024WL108079
|
Soni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-002-001/1711
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738937
|
28/02/2024
|
Munna Ram
|
3401024WL108079
|
Munna Ram
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Munna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-002-001/1712
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738938
|
28/02/2024
|
Mahesh Oraon
|
3401024WL108079
|
Mahesh Oraon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mahesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-002-001/1718
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738939
|
28/02/2024
|
Suraj Kumar
|
3401024WL108079
|
Suraj Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-002-001/1722
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738942
|
28/02/2024
|
Ranjit Ram
|
3401024WL108079
|
Ranjit Ram
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ranjit Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-002-001/1723
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738943
|
28/02/2024
|
Sunil Bhuiya
|
3401024WL108079
|
Sunil Bhuiya
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sunil Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-002-001/1726
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738945
|
28/02/2024
|
Jitu Kumar
|
3401024WL108079
|
Jitu Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Jitu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-002-001/1734
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738948
|
28/02/2024
|
Basanti Kumari
|
3401024WL108079
|
Basanti Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Basanti Kumari Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-002-001/1810
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738956
|
28/02/2024
|
Subanti Kumari
|
3401024WL108079
|
Subanti Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Subanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-024-002-001/1197
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738925
|
28/02/2024
|
Sanjay Kumar
|
3401024WL108079
|
Sanjay Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANAJY KUMAR
|
GENERAL POST OFFICE(607245)
|
|
51
|
KHELARI
|
JH-01-024-002-001/1593
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738929
|
28/02/2024
|
Dewanti Kumari
|
3401024WL108079
|
Dewanti Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. DEWANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
52
|
KHELARI
|
JH-01-024-002-001/1609
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738932
|
28/02/2024
|
Ravi Kumar
|
3401024WL108079
|
Ravi Kumar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RAVI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-024-002-001/1762
(CHURI MIDDLE)
|
3401024000NRG24Z270220241738954
|
28/02/2024
|
Lalu Mandal
|
3401024WL108079
|
Lalu Mandal
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Lalu Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|