|
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-01-024-005-001/1096
(CHURI WEST)
|
3401024000NRG24170320241833971
|
18/03/2024
|
Radha Devi
|
3401024WL113876
|
Radha Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543184
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-002-001/1448
(CHURI MIDDLE)
|
3401024000NRG24170320241833935
|
18/03/2024
|
Sadanand Baitha
|
3401024WL113876
|
Sadanand Baitha
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543151
|
|
SADANAND BAITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KHELARI
|
JH-01-024-002-001/156
(CHURI MIDDLE)
|
3401024000NRG24170320241833939
|
18/03/2024
|
REETA DEVI
|
3401024WL113876
|
REETA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543157
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KHELARI
|
JH-01-024-002-001/1605
(CHURI MIDDLE)
|
3401024000NRG24170320241833942
|
18/03/2024
|
Gunja Kumari
|
3401024WL113876
|
Gunja Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543161
|
|
Gunja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHELARI
|
JH-01-024-002-001/1606
(CHURI MIDDLE)
|
3401024000NRG24170320241833943
|
18/03/2024
|
Chhotu Turi
|
3401024WL113876
|
Chhotu Turi
|
00177
|
IOBA0000558
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104543155
|
|
Chhotu Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-002-001/1607
(CHURI MIDDLE)
|
3401024000NRG24170320241833944
|
18/03/2024
|
Ritesh Kumar
|
3401024WL113876
|
Ritesh Kumar
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543162
|
|
Mr. RITESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-024-002-001/163
(CHURI MIDDLE)
|
3401024000NRG24170320241833946
|
18/03/2024
|
SANITA DEVI
|
3401024WL113876
|
SANITA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543160
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KHELARI
|
JH-01-024-002-001/1686
(CHURI MIDDLE)
|
3401024000NRG24170320241833949
|
18/03/2024
|
Shubham Singh
|
3401024WL113876
|
Shubham Singh
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543147
|
|
Shubham Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-002-001/1698
(CHURI MIDDLE)
|
3401024000NRG24170320241833954
|
18/03/2024
|
Sarswati Kumari
|
3401024WL113876
|
Sarswati Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543167
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-002-001/1707
(CHURI MIDDLE)
|
3401024000NRG24170320241833959
|
18/03/2024
|
Sushmita Kumari
|
3401024WL113876
|
Sushmita Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543148
|
|
Sushmita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-002-001/1719
(CHURI MIDDLE)
|
3401024000NRG24170320241833965
|
18/03/2024
|
Pooja Kumari
|
3401024WL113876
|
Pooja Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543149
|
|
Pooja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-002-001/1721
(CHURI MIDDLE)
|
3401024000NRG24170320241833966
|
18/03/2024
|
Niraso Devi
|
3401024WL113876
|
Niraso Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543150
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-005-001/1256
(CHURI WEST)
|
3401024000NRG24170320241833975
|
18/03/2024
|
Sonali Kumari
|
3401024WL113876
|
Sonali Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543152
|
|
Sonali Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KHELARI
|
JH-01-024-005-001/1279
(CHURI WEST)
|
3401024000NRG24170320241833976
|
18/03/2024
|
Pooja Kumari
|
3401024WL113876
|
Pooja Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543166
|
|
Miss. POOJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-024-005-001/1280
(CHURI WEST)
|
3401024000NRG24170320241833977
|
18/03/2024
|
Sarita Devi
|
3401024WL113876
|
Sarita Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543163
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KHELARI
|
JH-01-024-005-001/1281
(CHURI WEST)
|
3401024000NRG24170320241833978
|
18/03/2024
|
Payal Kumari
|
3401024WL113876
|
Payal Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543154
|
|
PAYAL KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KHELARI
|
JH-01-024-005-001/1302
(CHURI WEST)
|
3401024000NRG24170320241833979
|
18/03/2024
|
Manisha Kumari
|
3401024WL113876
|
Manisha Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543158
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KHELARI
|
JH-01-024-005-001/263
(CHURI WEST)
|
3401024000NRG24170320241833981
|
18/03/2024
|
Sarswati Devi
|
3401024WL113876
|
Sarswati Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543153
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHELARI
|
JH-01-024-005-001/267
(CHURI WEST)
|
3401024000NRG24170320241833982
|
18/03/2024
|
VIBHA DEVI
|
3401024WL113876
|
VIBHA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543159
|
|
VIBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KHELARI
|
JH-01-024-005-001/268
(CHURI WEST)
|
3401024000NRG24170320241833983
|
18/03/2024
|
ANITA SINGH
|
3401024WL113876
|
ANITA SINGH
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543156
|
|
ANITA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KHELARI
|
JH-01-024-005-001/276
(CHURI WEST)
|
3401024000NRG24170320241833984
|
18/03/2024
|
PUSHPA KUMARI
|
3401024WL113876
|
PUSHPA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543164
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHELARI
|
JH-01-024-005-001/283
(CHURI WEST)
|
3401024000NRG24170320241833985
|
18/03/2024
|
BABITA DEVI
|
3401024WL113876
|
BABITA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543165
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-024-002-001/1449
(CHURI MIDDLE)
|
3401024000NRG24170320241833936
|
18/03/2024
|
Sushma Devi
|
3401024WL113876
|
Sushma Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543183
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHELARI
|
JH-01-024-005-001/1251
(CHURI WEST)
|
3401024000NRG24170320241833974
|
18/03/2024
|
Shankar Kumar
|
3401024WL113876
|
Shankar Kumar
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543182
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-024-002-001/1513
(CHURI MIDDLE)
|
3401024000NRG24170320241833938
|
18/03/2024
|
Dumri Devi
|
3401024WL113876
|
Dumri Devi
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543181
|
|
Dumri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-024-002-001/1568
(CHURI MIDDLE)
|
3401024000NRG24170320241833940
|
18/03/2024
|
Khushbu Kumari
|
3401024WL113876
|
Khushbu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543172
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-002-001/1687
(CHURI MIDDLE)
|
3401024000NRG24170320241833950
|
18/03/2024
|
Nawal Singh
|
3401024WL113876
|
Nawal Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543176
|
|
Nawal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-002-001/1691
(CHURI MIDDLE)
|
3401024000NRG24170320241833951
|
18/03/2024
|
Baby Devi
|
3401024WL113876
|
Baby Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543174
|
|
Baby Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-002-001/1693
(CHURI MIDDLE)
|
3401024000NRG24170320241833952
|
18/03/2024
|
Menka Devi
|
3401024WL113876
|
Menka Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543173
|
|
Menka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-002-001/1697
(CHURI MIDDLE)
|
3401024000NRG24170320241833953
|
18/03/2024
|
Sandhya Kumari
|
3401024WL113876
|
Sandhya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543178
|
|
Sandhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-002-001/1702
(CHURI MIDDLE)
|
3401024000NRG24170320241833956
|
18/03/2024
|
Indradeo Oraon
|
3401024WL113876
|
Indradeo Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543177
|
|
Indradeo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-002-001/1708
(CHURI MIDDLE)
|
3401024000NRG24170320241833960
|
18/03/2024
|
Sanjana Kumari
|
3401024WL113876
|
Sanjana Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543175
|
|
Sanjana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-002-001/1709
(CHURI MIDDLE)
|
3401024000NRG24170320241833961
|
18/03/2024
|
Kusum Devi
|
3401024WL113876
|
Kusum Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543180
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-002-001/1725
(CHURI MIDDLE)
|
3401024000NRG24170320241833969
|
18/03/2024
|
Asha Devi
|
3401024WL113876
|
Asha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543179
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-005-001/101
(CHURI WEST)
|
3401024000NRG24170320241833970
|
18/03/2024
|
TAPESHWAR MUNDA
|
3401024WL113876
|
TAPESHWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543168
|
|
Tapeshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-005-001/245
(CHURI WEST)
|
3401024000NRG24170320241833980
|
18/03/2024
|
Panna Lal Turi
|
3401024WL113876
|
Panna Lal Turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104543171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KHELARI
|
JH-01-024-005-001/564
(CHURI WEST)
|
3401024000NRG24170320241833986
|
18/03/2024
|
ASHRESH CHOUHAN
|
3401024WL113876
|
ASHRESH CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543169
|
|
Ashresh Chouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KHELARI
|
JH-01-024-005-001/572
(CHURI WEST)
|
3401024000NRG24170320241833987
|
18/03/2024
|
Sandhya Kumari Singh
|
3401024WL113876
|
Sandhya Kumari Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543170
|
|
Sandhya Kumari Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-024-002-001/1462
(CHURI MIDDLE)
|
3401024000NRG24170320241833937
|
18/03/2024
|
Kavita Kumari
|
3401024WL113876
|
Kavita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543134
|
|
KAVITA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
40
|
KHELARI
|
JH-01-024-002-001/1683
(CHURI MIDDLE)
|
3401024000NRG24170320241833947
|
18/03/2024
|
Kiran Kumari
|
3401024WL113876
|
Kiran Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543142
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-002-001/1685
(CHURI MIDDLE)
|
3401024000NRG24170320241833948
|
18/03/2024
|
Geeta Devi
|
3401024WL113876
|
Geeta Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543139
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-002-001/1701
(CHURI MIDDLE)
|
3401024000NRG24170320241833955
|
18/03/2024
|
Arun Munda
|
3401024WL113876
|
Arun Munda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543140
|
|
Arun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-002-001/1704
(CHURI MIDDLE)
|
3401024000NRG24170320241833957
|
18/03/2024
|
Anita Devi
|
3401024WL113876
|
Anita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543141
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-002-001/1705
(CHURI MIDDLE)
|
3401024000NRG24170320241833958
|
18/03/2024
|
Soni Devi
|
3401024WL113876
|
Soni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543143
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-002-001/1711
(CHURI MIDDLE)
|
3401024000NRG24170320241833962
|
18/03/2024
|
Munna Ram
|
3401024WL113876
|
Munna Ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543135
|
|
Munna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-002-001/1712
(CHURI MIDDLE)
|
3401024000NRG24170320241833963
|
18/03/2024
|
Mahesh Oraon
|
3401024WL113876
|
Mahesh Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543145
|
|
Mahesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-002-001/1718
(CHURI MIDDLE)
|
3401024000NRG24170320241833964
|
18/03/2024
|
Suraj Kumar
|
3401024WL113876
|
Suraj Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543137
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-002-001/1722
(CHURI MIDDLE)
|
3401024000NRG24170320241833967
|
18/03/2024
|
Ranjit Ram
|
3401024WL113876
|
Ranjit Ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543136
|
|
Ranjit Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-002-001/1723
(CHURI MIDDLE)
|
3401024000NRG24170320241833968
|
18/03/2024
|
Sunil Bhuiya
|
3401024WL113876
|
Sunil Bhuiya
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543146
|
|
Sunil Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-005-001/1097
(CHURI WEST)
|
3401024000NRG24170320241833972
|
18/03/2024
|
Shanicharwa Ganjhu
|
3401024WL113876
|
Shanicharwa Ganjhu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543138
|
|
Shanicharwa Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KHELARI
|
JH-01-024-005-001/1243
(CHURI WEST)
|
3401024000NRG24170320241833973
|
18/03/2024
|
Naresh Bhuiyan
|
3401024WL113876
|
Naresh Bhuiyan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543144
|
|
Naresh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
52
|
KHELARI
|
JH-01-024-002-001/1593
(CHURI MIDDLE)
|
3401024000NRG24170320241833941
|
18/03/2024
|
Dewanti Kumari
|
3401024WL113876
|
Dewanti Kumari
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104543185
|
|
Mrs. DEWANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-024-002-001/1609
(CHURI MIDDLE)
|
3401024000NRG24170320241833945
|
18/03/2024
|
Ravi Kumar
|
3401024WL113876
|
Ravi Kumar
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543187
|
|
Mr. RAVI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-024-005-001/865
(CHURI WEST)
|
3401024000NRG24170320241833988
|
18/03/2024
|
Rohit Kumar Gope
|
3401024WL113876
|
Rohit Kumar Gope
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543186
|
|
Rohit Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72732
|
72732
|
|
|
|
|
|
|
|