|
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
|
CHANHO
|
JH-01-005-015-004/1001
(TALA)
|
3401005000NRG24220320241867968
|
22/03/2024
|
SABITA DEVI
|
3401005WL115717
|
SABITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473198
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-015-004/23
(TALA)
|
3401005000NRG24220320241867972
|
22/03/2024
|
KUSUM DEVI
|
3401005WL115717
|
KUSUM DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473191
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANHO
|
JH-01-005-015-004/471
(TALA)
|
3401005000NRG24220320241867973
|
22/03/2024
|
DHUCHA ORAON
|
3401005WL115717
|
DHUCHA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473197
|
|
Dhucha Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANHO
|
JH-01-005-015-004/6
(TALA)
|
3401005000NRG24220320241868072
|
22/03/2024
|
JOSFIN KUJUR
|
3401005WL115719
|
JOSFIN KUJUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473184
|
|
Josfin Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANHO
|
JH-01-005-015-004/624
(TALA)
|
3401005000NRG24220320241867977
|
22/03/2024
|
SUNIL SINGH
|
3401005WL115717
|
SUNIL SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473194
|
|
SUNIL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHANHO
|
JH-01-005-015-004/638
(TALA)
|
3401005000NRG24220320241868073
|
22/03/2024
|
MANGAL MAHTO
|
3401005WL115719
|
MANGAL MAHTO
|
00048
|
BKID0004903
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102473193
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-015-004/641
(TALA)
|
3401005000NRG24220320241867978
|
22/03/2024
|
MARIYAM KHALKHO
|
3401005WL115717
|
MARIYAM KHALKHO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473201
|
|
MARIYAM KHALKHO
|
ICICI BANK LTD(508534)
|
|
8
|
CHANHO
|
JH-01-005-015-004/648
(TALA)
|
3401005000NRG24220320241867979
|
22/03/2024
|
RAJKUMAR SINGH
|
3401005WL115717
|
RAJKUMAR SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473199
|
|
Rajkumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANHO
|
JH-01-005-015-004/651
(TALA)
|
3401005000NRG24220320241867980
|
22/03/2024
|
CHAITI ORAON
|
3401005WL115717
|
CHAITI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473204
|
|
CHAITI ORAON
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-015-004/664
(TALA)
|
3401005000NRG24220320241867982
|
22/03/2024
|
ANJALI KUMARI
|
3401005WL115717
|
ANJALI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473200
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANHO
|
JH-01-005-015-004/71
(TALA)
|
3401005000NRG24220320241867988
|
22/03/2024
|
MANJU EKKA
|
3401005WL115717
|
MANJU EKKA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473185
|
|
Surekha Manju Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANHO
|
JH-01-005-015-004/736
(TALA)
|
3401005000NRG24220320241867989
|
22/03/2024
|
ROSHNI ORAON
|
3401005WL115717
|
ROSHNI ORAON
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102473202
|
|
Roshni Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANHO
|
JH-01-005-015-004/92
(TALA)
|
3401005000NRG24220320241867994
|
22/03/2024
|
BHUSAN TIGGA
|
3401005WL115717
|
BHUSAN TIGGA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473190
|
|
Bhushan Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANHO
|
JH-01-005-015-004/95
(TALA)
|
3401005000NRG24220320241867995
|
22/03/2024
|
CHANDO ORAIN
|
3401005WL115717
|
CHANDO ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473186
|
|
Chando Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANHO
|
JH-01-005-015-004/98
(TALA)
|
3401005000NRG24220320241867997
|
22/03/2024
|
SAMUEL KHALKHO
|
3401005WL115717
|
SAMUEL KHALKHO
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102473192
|
|
Samuel Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHANHO
|
JH-01-005-015-006/120
(TALA)
|
3401005000NRG24220320241867998
|
22/03/2024
|
DAHON ORAIN
|
3401005WL115717
|
DAHON ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473187
|
|
Dahwa Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANHO
|
JH-01-005-015-006/135
(TALA)
|
3401005000NRG24220320241867999
|
22/03/2024
|
FAGNI DEVI
|
3401005WL115717
|
FAGNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473188
|
|
FAGNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-015-006/486
(TALA)
|
3401005000NRG24220320241868000
|
22/03/2024
|
GUINDI ORAIN
|
3401005WL115717
|
GUINDI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473189
|
|
Goindi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANHO
|
JH-01-005-015-006/582
(TALA)
|
3401005000NRG24220320241868001
|
22/03/2024
|
AMAR KUJUR
|
3401005WL115717
|
AMAR KUJUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473195
|
|
Amar Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
20
|
CHANHO
|
JH-01-005-015-002/135
(TALA)
|
3401005000NRG24220320241867963
|
22/03/2024
|
LALITA DEVI
|
3401005WL115717
|
LALITA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473156
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
CHANHO
|
JH-01-005-015-004/127
(TALA)
|
3401005000NRG24220320241867969
|
22/03/2024
|
ROBIN KUJUR
|
3401005WL115717
|
ROBIN KUJUR
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102473154
|
|
Robin Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANHO
|
JH-01-005-015-004/57
(TALA)
|
3401005000NRG24220320241867975
|
22/03/2024
|
BHUTU ORAON
|
3401005WL115717
|
BHUTU ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473155
|
|
Bhuttu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
CHANHO
|
JH-01-005-015-006/875
(TALA)
|
3401005000NRG24220320241868002
|
22/03/2024
|
RAM ORAON
|
3401005WL115717
|
RAM ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473179
|
|
Ram Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
CHANHO
|
JH-01-005-015-002/144
(TALA)
|
3401005000NRG24220320241867964
|
22/03/2024
|
YAMUNA ORAON
|
3401005WL115717
|
YAMUNA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473159
|
|
YAMUNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-015-004/213
(TALA)
|
3401005000NRG24220320241868071
|
22/03/2024
|
CHUTU MAHTO
|
3401005WL115719
|
CHUTU MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473161
|
|
CHHATU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-015-004/522
(TALA)
|
3401005000NRG24220320241867974
|
22/03/2024
|
PAMMI DEVI
|
3401005WL115717
|
PAMMI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473163
|
|
Pammy Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANHO
|
JH-01-005-015-004/652
(TALA)
|
3401005000NRG24220320241867981
|
22/03/2024
|
RAJMUNI DEVI
|
3401005WL115717
|
RAJMUNI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473174
|
|
RAJMUNI DEVI W/O RAMESH GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
CHANHO
|
JH-01-005-015-004/657
(TALA)
|
3401005000NRG24220320241868074
|
22/03/2024
|
SONI EKKA
|
3401005WL115719
|
SONI EKKA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473157
|
|
SONI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-015-004/660
(TALA)
|
3401005000NRG24220320241868076
|
22/03/2024
|
ANURANJAN TOPPO
|
3401005WL115719
|
ANURANJAN TOPPO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473158
|
|
Anuranjan Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANHO
|
JH-01-005-015-004/699
(TALA)
|
3401005000NRG24220320241867986
|
22/03/2024
|
LALITA ORAON
|
3401005WL115717
|
LALITA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473162
|
|
LALITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANHO
|
JH-01-005-015-006/984
(TALA)
|
3401005000NRG24220320241868006
|
22/03/2024
|
PUNAM ORAON
|
3401005WL115717
|
PUNAM ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473160
|
|
Punam Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
32
|
CHANHO
|
JH-01-005-015-004/698
(TALA)
|
3401005000NRG24220320241867985
|
22/03/2024
|
BABLI KUMARI
|
3401005WL115717
|
BABLI KUMARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473208
|
|
BABLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
CHANHO
|
JH-01-005-015-006/876
(TALA)
|
3401005000NRG24220320241868004
|
22/03/2024
|
BARTI URAIN
|
3401005WL115717
|
BARTI URAIN
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473206
|
|
BARTI URAIN
|
INDUSIND BANK(607189)
|
|
34
|
CHANHO
|
JH-01-005-015-006/876
(TALA)
|
3401005000NRG24220320241868003
|
22/03/2024
|
PAKU ORAON
|
3401005WL115717
|
PAKU ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473205
|
|
Paku Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
CHANHO
|
JH-01-005-015-002/117
(TALA)
|
3401005000NRG24220320241867960
|
22/03/2024
|
KUMUSI ORAIN
|
3401005WL115717
|
KUMUSI ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473178
|
|
Kusni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHANHO
|
JH-01-005-015-002/123
(TALA)
|
3401005000NRG24220320241867962
|
22/03/2024
|
Sukarmani Devi
|
3401005WL115717
|
Sukarmani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473169
|
|
Sukarmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHANHO
|
JH-01-005-015-002/167
(TALA)
|
3401005000NRG24220320241867965
|
22/03/2024
|
PAWAN ORAON
|
3401005WL115717
|
PAWAN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473177
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANHO
|
JH-01-005-015-002/45
(TALA)
|
3401005000NRG24220320241867966
|
22/03/2024
|
SUNIL LOHRA
|
3401005WL115717
|
SUNIL LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473164
|
|
Sunil Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANHO
|
JH-01-005-015-002/63
(TALA)
|
3401005000NRG24220320241867967
|
22/03/2024
|
SOHADRA DEVI
|
3401005WL115717
|
SOHADRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473166
|
|
Sohadra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANHO
|
JH-01-005-015-004/138
(TALA)
|
3401005000NRG24220320241867970
|
22/03/2024
|
NANKI ORAIN
|
3401005WL115717
|
NANKI ORAIN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102473168
|
|
Nanki Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHANHO
|
JH-01-005-015-004/17
(TALA)
|
3401005000NRG24220320241867971
|
22/03/2024
|
BIGNA TOPPO
|
3401005WL115717
|
BIGNA TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473165
|
|
Bigna Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
CHANHO
|
JH-01-005-015-004/61
(TALA)
|
3401005000NRG24220320241867976
|
22/03/2024
|
GANDURA ORAON
|
3401005WL115717
|
GANDURA ORAON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102473173
|
|
Gandru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHANHO
|
JH-01-005-015-004/659
(TALA)
|
3401005000NRG24220320241868075
|
22/03/2024
|
BHOLA ORAON
|
3401005WL115719
|
BHOLA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473180
|
|
Bhola Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANHO
|
JH-01-005-015-004/661
(TALA)
|
3401005000NRG24220320241868077
|
22/03/2024
|
SONU EKKA
|
3401005WL115719
|
SONU EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473181
|
|
SONU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANHO
|
JH-01-005-015-004/674
(TALA)
|
3401005000NRG24220320241867983
|
22/03/2024
|
GRACE MINJ
|
3401005WL115717
|
GRACE MINJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473207
|
|
GRACE CHIRMAKO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANHO
|
JH-01-005-015-004/696
(TALA)
|
3401005000NRG24220320241867984
|
22/03/2024
|
BIJANTI TOPPO
|
3401005WL115717
|
BIJANTI TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473171
|
|
Bijanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHANHO
|
JH-01-005-015-004/700
(TALA)
|
3401005000NRG24220320241867987
|
22/03/2024
|
MAHAVEER BHOLA ORAON
|
3401005WL115717
|
MAHAVEER BHOLA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473182
|
|
Mahaveer Bhola Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANHO
|
JH-01-005-015-004/759
(TALA)
|
3401005000NRG24220320241867990
|
22/03/2024
|
SHILPA TIRKEY
|
3401005WL115717
|
SHILPA TIRKEY
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102473176
|
|
Shilpa Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHANHO
|
JH-01-005-015-004/771
(TALA)
|
3401005000NRG24220320241867991
|
22/03/2024
|
GANGI ORAON
|
3401005WL115717
|
GANGI ORAON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102473175
|
|
Gangi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHANHO
|
JH-01-005-015-004/778
(TALA)
|
3401005000NRG24220320241867992
|
22/03/2024
|
SIMA ORAON
|
3401005WL115717
|
SIMA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473183
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANHO
|
JH-01-005-015-004/85
(TALA)
|
3401005000NRG24220320241867993
|
22/03/2024
|
MAHADEO ORAON
|
3401005WL115717
|
MAHADEO ORAON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102473172
|
|
Mahadev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANHO
|
JH-01-005-015-004/96
(TALA)
|
3401005000NRG24220320241867996
|
22/03/2024
|
JATRI ORAIN
|
3401005WL115717
|
JATRI ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473167
|
|
Jatri Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHANHO
|
JH-01-005-015-006/956
(TALA)
|
3401005000NRG24220320241868005
|
22/03/2024
|
ETWA ORAON
|
3401005WL115717
|
ETWA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473170
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
54
|
CHANHO
|
JH-01-005-015-002/118
(TALA)
|
3401005000NRG24220320241867961
|
22/03/2024
|
MUKESH YADAV
|
3401005WL115717
|
MUKESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102473203
|
|
MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANHO
|
JH-01-005-015-004/100
(TALA)
|
3401005000NRG24220320241868070
|
22/03/2024
|
AANAND KUJURE
|
3401005WL115719
|
AANAND KUJURE
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102473196
|
|
Anand Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70452
|
70452
|
|
|
|
|
|
|
|