|
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-01-024-004-002/2866
(CHURI SOUTH)
|
3401004000NRG24Z270320241884885
|
27/03/2024
|
NAGESHWAR YADAV
|
3401004WL116519
|
NAGESHWAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Nageshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-004-002/687
(CHURI SOUTH)
|
3401004000NRG24Z270320241884899
|
27/03/2024
|
SURENDRA MAHTO
|
3401004WL116519
|
SURENDRA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Surendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-001/312
(BAMNE)
|
3401004000NRG24Z270320241884748
|
27/03/2024
|
TAKWA DEVI
|
3401004WL116510
|
TAKWA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
TAKWA DEVI
|
CANARA BANK(508532)
|
|
4
|
KHELARI
|
JH-01-004-002-001/481
(BAMNE)
|
3401004000NRG24Z270320241884750
|
27/03/2024
|
RAJU KUMAR MAHTO
|
3401004WL116510
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAJU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-002-001/644
(BAMNE)
|
3401004000NRG24Z270320241884751
|
27/03/2024
|
MONIKA DEVI
|
3401004WL116510
|
MONIKA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-002-001/689
(BAMNE)
|
3401004000NRG24Z270320241884753
|
27/03/2024
|
FULWA DEVI
|
3401004WL116510
|
FULWA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
FULWA DEVI WO LATE BUDHWA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHELARI
|
JH-01-004-002-002/1200
(BAMNE)
|
3401004000NRG24Z270320241884857
|
27/03/2024
|
AMAR KUMAR MAHTO
|
3401004WL116518
|
AMAR KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
AMAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-002-002/201
(BAMNE)
|
3401004000NRG24Z270320241884765
|
27/03/2024
|
NEMDHARI KUMAR
|
3401004WL116512
|
NEMDHARI KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
NEMDHARI KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-002-002/504
(BAMNE)
|
3401004000NRG24Z270320241884858
|
27/03/2024
|
DAHESH MAHTO
|
3401004WL116518
|
DAHESH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Dahesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-002-002/510
(BAMNE)
|
3401004000NRG24Z270320241884766
|
27/03/2024
|
Basava Devi
|
3401004WL116512
|
Basava Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BASAVA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-002-002/513
(BAMNE)
|
3401004000NRG24Z270320241884859
|
27/03/2024
|
LALITA DEVI
|
3401004WL116518
|
LALITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-002-002/515
(BAMNE)
|
3401004000NRG24Z270320241884860
|
27/03/2024
|
PUNAM DEVI
|
3401004WL116518
|
PUNAM DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-002-002/518
(BAMNE)
|
3401004000NRG24Z270320241884861
|
27/03/2024
|
OM PRAKASH MAHTO
|
3401004WL116518
|
OM PRAKASH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Om Prakash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-002-002/603
(BAMNE)
|
3401004000NRG24Z270320241884767
|
27/03/2024
|
GOVIND MAHTO
|
3401004WL116512
|
GOVIND MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-002-002/701
(BAMNE)
|
3401004000NRG24Z270320241884769
|
27/03/2024
|
Geeta Devi
|
3401004WL116512
|
Geeta Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-020-001/1271
(RAY)
|
3401004000NRG24Z270320241884863
|
27/03/2024
|
NANKI DEVI
|
3401004WL116518
|
NANKI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Nanki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-020-001/2596
(RAY)
|
3401004000NRG24Z270320241884864
|
27/03/2024
|
Deepak Mahto
|
3401004WL116518
|
Deepak Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
DEEPAK MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-002-001/39
(BAMNE)
|
3401004000NRG24Z270320241884749
|
27/03/2024
|
HARILAL MAHATO
|
3401004WL116510
|
HARILAL MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
HARILAL MAHTO
|
CANARA BANK(508532)
|
|
19
|
KHELARI
|
JH-01-004-002-001/67
(BAMNE)
|
3401004000NRG24Z270320241884752
|
27/03/2024
|
SURESH KUMAR MUNDA
|
3401004WL116510
|
SURESH KUMAR MUNDA
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SURESH PAHAN
|
CANARA BANK(508532)
|
|
20
|
KHELARI
|
JH-01-004-002-002/607
(BAMNE)
|
3401004000NRG24Z270320241884862
|
27/03/2024
|
SHEELA DEVI
|
3401004WL116518
|
SHEELA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sheela Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-002-002/700
(BAMNE)
|
3401004000NRG24Z270320241884768
|
27/03/2024
|
Taramuni Devi
|
3401004WL116512
|
Taramuni Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
TARAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-020-001/2840
(RAY)
|
3401004000NRG24Z270320241884865
|
27/03/2024
|
Jitendra Kumar ram
|
3401004WL116518
|
Jitendra Kumar ram
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Jitendra Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-024-004-002/604
(CHURI SOUTH)
|
3401004000NRG24Z270320241886616
|
27/03/2024
|
SUNITA DEVI
|
3401004WL116587
|
SUNITA DEVI
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-020-001/3802
(RAY)
|
3401004000NRG24Z270320241884866
|
27/03/2024
|
BABITA KUMARI
|
3401004WL116518
|
BABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-020-001/3803
(RAY)
|
3401004000NRG24Z270320241884867
|
27/03/2024
|
SUNIL KUMAR LOHRA
|
3401004WL116518
|
SUNIL KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sunil Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-020-001/3804
(RAY)
|
3401004000NRG24Z270320241884868
|
27/03/2024
|
ASHOK SONI
|
3401004WL116518
|
ASHOK SONI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Ashok Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-020-001/3806
(RAY)
|
3401004000NRG24Z270320241884869
|
27/03/2024
|
BHARAT KUMAR
|
3401004WL116518
|
BHARAT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Bharat Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-004-001/3878
(CHURI SOUTH)
|
3401004000NRG24Z270320241886603
|
27/03/2024
|
MUNIYA KUMARI
|
3401004WL116587
|
MUNIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Muniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-004-001/3881
(CHURI SOUTH)
|
3401004000NRG24Z270320241886604
|
27/03/2024
|
MUSKAN KUMARI
|
3401004WL116587
|
MUSKAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Muskan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-004-001/3883
(CHURI SOUTH)
|
3401004000NRG24Z270320241886605
|
27/03/2024
|
SUNNY KUMAR TURI
|
3401004WL116587
|
SUNNY KUMAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sunny Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-004-001/3888
(CHURI SOUTH)
|
3401004000NRG24Z270320241886606
|
27/03/2024
|
KARISHMA KUMARI
|
3401004WL116587
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Karishma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-004-001/3889
(CHURI SOUTH)
|
3401004000NRG24Z270320241886607
|
27/03/2024
|
RAKHI DEVI
|
3401004WL116587
|
RAKHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-004-001/3893
(CHURI SOUTH)
|
3401004000NRG24Z270320241886608
|
27/03/2024
|
KALPNA KUMARI
|
3401004WL116587
|
KALPNA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KALPNA KUMARI D.O. SURYDEV MISTRI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-024-004-001/3894
(CHURI SOUTH)
|
3401004000NRG24Z270320241886609
|
27/03/2024
|
PALLAVI KUMARI
|
3401004WL116587
|
PALLAVI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Pallavi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-004-001/3895
(CHURI SOUTH)
|
3401004000NRG24Z270320241886610
|
27/03/2024
|
JYOTI DEVI
|
3401004WL116587
|
JYOTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Jyoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-004-002/3829
(CHURI SOUTH)
|
3401004000NRG24Z270320241886611
|
27/03/2024
|
MANOJ TURI
|
3401004WL116587
|
MANOJ TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Manoj Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-004-002/3830
(CHURI SOUTH)
|
3401004000NRG24Z270320241884886
|
27/03/2024
|
PRITI KUMARI
|
3401004WL116519
|
PRITI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-004-002/3832
(CHURI SOUTH)
|
3401004000NRG24Z270320241884887
|
27/03/2024
|
RUPA KUMARI
|
3401004WL116519
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-004-002/3834
(CHURI SOUTH)
|
3401004000NRG24Z270320241884888
|
27/03/2024
|
AARTI DEVI
|
3401004WL116519
|
AARTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Aarti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-004-002/3835
(CHURI SOUTH)
|
3401004000NRG24Z270320241884889
|
27/03/2024
|
SANTOSH TURI
|
3401004WL116519
|
SANTOSH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Santosh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-004-002/3838
(CHURI SOUTH)
|
3401004000NRG24Z270320241884890
|
27/03/2024
|
SAPNA KUMARI
|
3401004WL116519
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-004-002/3840
(CHURI SOUTH)
|
3401004000NRG24Z270320241884891
|
27/03/2024
|
BABITA DEVI
|
3401004WL116519
|
BABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-004-002/3841
(CHURI SOUTH)
|
3401004000NRG24Z270320241886612
|
27/03/2024
|
NISHA KUMARI
|
3401004WL116587
|
NISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-024-004-002/3846
(CHURI SOUTH)
|
3401004000NRG24Z270320241884892
|
27/03/2024
|
LALITA DEVI
|
3401004WL116519
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-004-002/3849
(CHURI SOUTH)
|
3401004000NRG24Z270320241884893
|
27/03/2024
|
SANJAY TURI
|
3401004WL116519
|
SANJAY TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sanjay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-004-002/3851
(CHURI SOUTH)
|
3401004000NRG24Z270320241884894
|
27/03/2024
|
PARMESHWAR TURI
|
3401004WL116519
|
PARMESHWAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Parmeshwar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-004-002/3854
(CHURI SOUTH)
|
3401004000NRG24Z270320241886613
|
27/03/2024
|
KALAWATI DEVI
|
3401004WL116587
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KALAWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KHELARI
|
JH-01-024-004-002/3858
(CHURI SOUTH)
|
3401004000NRG24Z270320241884895
|
27/03/2024
|
POONAM KUMARI
|
3401004WL116519
|
POONAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Poonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-004-002/3860
(CHURI SOUTH)
|
3401004000NRG24Z270320241884896
|
27/03/2024
|
JYOTI KUMARI
|
3401004WL116519
|
JYOTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-004-002/3861
(CHURI SOUTH)
|
3401004000NRG24Z270320241884897
|
27/03/2024
|
LALMAN TURI
|
3401004WL116519
|
LALMAN TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Lalman Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-004-002/3866
(CHURI SOUTH)
|
3401004000NRG24Z270320241884898
|
27/03/2024
|
BABLI TURI
|
3401004WL116519
|
BABLI TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Babli Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-004-002/3945
(CHURI SOUTH)
|
3401004000NRG24Z270320241886614
|
27/03/2024
|
GUDIYA KUMARI
|
3401004WL116587
|
GUDIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Gudiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-004-002/3946
(CHURI SOUTH)
|
3401004000NRG24Z270320241886615
|
27/03/2024
|
UMESH KUMAR TURI
|
3401004WL116587
|
UMESH KUMAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Umesh Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-005-001/571
(CHURI WEST)
|
3401004000NRG24Z270320241884955
|
27/03/2024
|
Asha Devi
|
3401004WL116521
|
Asha Devi
|
00688
|
FINO0009002
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|