|
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
|
PATHERGAMA
|
JH-15-039-026-004/191
(Paraspani)
|
3415039000NRG24200820230696048
|
20/08/2023
|
Suman Kumar Chand
|
3415039WL035949
|
Suman Kumar Chand
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655207
|
|
MR SUMAN KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-004/441
(Paraspani)
|
3415039000NRG24200820230696054
|
20/08/2023
|
Jiyoni Devi
|
3415039WL035949
|
Jiyoni Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655204
|
|
JIYONI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-027-001/186
(Pipra)
|
3415039000NRG24200820230695989
|
20/08/2023
|
NILA SOREN
|
3415039WL035948
|
NILA SOREN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655205
|
|
Nila Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-001/850
(Pipra)
|
3415039000NRG24200820230695996
|
20/08/2023
|
LALU KUMAR
|
3415039WL035948
|
LALU KUMAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655206
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-027-005/418
(Pipra)
|
3415039000NRG24200820230695943
|
20/08/2023
|
RITA DEVI
|
3415039WL035947
|
RITA DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655155
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/240
(Paraspani)
|
3415039000NRG24200820230695925
|
20/08/2023
|
SARITA MARANDI
|
3415039WL035947
|
SARITA MARANDI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655198
|
|
Sarita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-001/242
(Paraspani)
|
3415039000NRG24200820230695926
|
20/08/2023
|
SUNITA DEVI
|
3415039WL035947
|
SUNITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655199
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-002/266
(Paraspani)
|
3415039000NRG24200820230695985
|
20/08/2023
|
MITHUN KUMAR MANDAL
|
3415039WL035948
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655195
|
|
MR MITHUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-004/461
(Pipra)
|
3415039000NRG24200820230695999
|
20/08/2023
|
Usha Kumari
|
3415039WL035948
|
Usha Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655188
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-005/445
(Pipra)
|
3415039000NRG24200820230695944
|
20/08/2023
|
Babli Kumari
|
3415039WL035947
|
Babli Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655203
|
|
BABLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-005/448
(Pipra)
|
3415039000NRG24200820230695946
|
20/08/2023
|
Usha Devi
|
3415039WL035947
|
Usha Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655197
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-027-005/81
(Pipra)
|
3415039000NRG24200820230696092
|
20/08/2023
|
KUNA DEVI
|
3415039WL035950
|
KUNA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655196
|
|
MRS KUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-026-001/130
(Paraspani)
|
3415039000NRG24200820230695922
|
20/08/2023
|
TALABABU MURMU
|
3415039WL035947
|
TALABABU MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655194
|
|
Talababu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-002/100
(Paraspani)
|
3415039000NRG24200820230695984
|
20/08/2023
|
mira devi
|
3415039WL035948
|
mira devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655189
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-002/440
(Paraspani)
|
3415039000NRG24200820230695986
|
20/08/2023
|
RAJU KUMAR MANDAL
|
3415039WL035948
|
RAJU KUMAR MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655202
|
|
RAJU KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-002/449
(Paraspani)
|
3415039000NRG24200820230695987
|
20/08/2023
|
GANESH MANDAL
|
3415039WL035948
|
GANESH MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655181
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-003/8
(Paraspani)
|
3415039000NRG24200820230695939
|
20/08/2023
|
SUNITA DEVI
|
3415039WL035947
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655178
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-004/167
(Paraspani)
|
3415039000NRG24200820230696047
|
20/08/2023
|
Pitambar Chand
|
3415039WL035949
|
Pitambar Chand
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655180
|
|
Pitambar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-004/205
(Paraspani)
|
3415039000NRG24200820230696049
|
20/08/2023
|
GOPAL PAL
|
3415039WL035949
|
GOPAL PAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655192
|
|
MR GOPAL PAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-004/422
(Paraspani)
|
3415039000NRG24200820230696050
|
20/08/2023
|
Pankaj Chandra
|
3415039WL035949
|
Pankaj Chandra
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655186
|
|
Pankaj Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-004/423
(Paraspani)
|
3415039000NRG24200820230696051
|
20/08/2023
|
Niranjan chand
|
3415039WL035949
|
Niranjan chand
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655185
|
|
Niranjanchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-004/437
(Paraspani)
|
3415039000NRG24200820230696052
|
20/08/2023
|
Shambhu Kumar Lui
|
3415039WL035949
|
Shambhu Kumar Lui
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655200
|
|
MR SHAMBHU KUMAR LUI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-004/440
(Paraspani)
|
3415039000NRG24200820230696053
|
20/08/2023
|
Urmila Dev
|
3415039WL035949
|
Urmila Dev
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655152
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-005/1
(Paraspani)
|
3415039000NRG24200820230696056
|
20/08/2023
|
UMA DEVI
|
3415039WL035949
|
UMA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655193
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-005/441
(Paraspani)
|
3415039000NRG24200820230696079
|
20/08/2023
|
Sita Devi
|
3415039WL035950
|
Sita Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655176
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-005/9
(Paraspani)
|
3415039000NRG24200820230696080
|
20/08/2023
|
RAJENDRA KISKU
|
3415039WL035950
|
RAJENDRA KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655153
|
|
RAJENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-027-004/448
(Pipra)
|
3415039000NRG24200820230695998
|
20/08/2023
|
Rupesh Kumar Mahto
|
3415039WL035948
|
Rupesh Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655179
|
|
RUPESH KUMAR MAHTO
|
ICICI BANK LTD(508534)
|
|
28
|
PATHERGAMA
|
JH-15-039-027-004/531
(Pipra)
|
3415039000NRG24200820230696000
|
20/08/2023
|
Mukesh Kumar Mahto
|
3415039WL035948
|
Mukesh Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655158
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-027-005/125
(Pipra)
|
3415039000NRG24200820230696002
|
20/08/2023
|
MOTILAL MAHTO
|
3415039WL035948
|
MOTILAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655154
|
|
MR MOTILAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-027-005/187
(Pipra)
|
3415039000NRG24200820230696003
|
20/08/2023
|
KULO DEVI
|
3415039WL035948
|
KULO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655190
|
|
MRS KULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-027-005/189
(Pipra)
|
3415039000NRG24200820230696004
|
20/08/2023
|
MANIKA DEVI
|
3415039WL035948
|
MANIKA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655184
|
|
MR SURENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-027-005/190
(Pipra)
|
3415039000NRG24200820230696005
|
20/08/2023
|
MUNNI DEVI
|
3415039WL035948
|
MUNNI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655187
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATHERGAMA
|
JH-15-039-027-005/194
(Pipra)
|
3415039000NRG24200820230696006
|
20/08/2023
|
ASHA DEVI
|
3415039WL035948
|
ASHA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655191
|
|
MRS ASHA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-027-005/203
(Pipra)
|
3415039000NRG24200820230696008
|
20/08/2023
|
GITA DEVI
|
3415039WL035948
|
GITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655183
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-027-005/203
(Pipra)
|
3415039000NRG24200820230696007
|
20/08/2023
|
HEMANT MAHTO
|
3415039WL035948
|
HEMANT MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655182
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-027-005/229
(Pipra)
|
3415039000NRG24200820230695942
|
20/08/2023
|
DEVNARAYAN MADAIYA
|
3415039WL035947
|
DEVNARAYAN MADAIYA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655177
|
|
MR DEV NARAYAN MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-027-005/446
(Pipra)
|
3415039000NRG24200820230695945
|
20/08/2023
|
Dharmendra Kumar Mariya
|
3415039WL035947
|
Dharmendra Kumar Mariya
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655201
|
|
MR DHARMENDRA KUMAR MARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-027-001/191
(Pipra)
|
3415039000NRG24200820230695990
|
20/08/2023
|
SANGITA DEVI
|
3415039WL035948
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655209
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATHERGAMA
|
JH-15-039-027-005/81
(Pipra)
|
3415039000NRG24200820230696091
|
20/08/2023
|
DEEPAK MAHTO
|
3415039WL035950
|
DEEPAK MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655208
|
|
Mr. DEEPAK MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
PATHERGAMA
|
JH-15-039-026-002/552
(Paraspani)
|
3415039000NRG24200820230696045
|
20/08/2023
|
Bhim Kumar
|
3415039WL035949
|
Bhim Kumar
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808655157
|
|
Bhim Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-003/241
(Paraspani)
|
3415039000NRG24200820230695988
|
20/08/2023
|
Guriya Kumari
|
3415039WL035948
|
Guriya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655165
|
|
Guriya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-003/245
(Paraspani)
|
3415039000NRG24200820230695936
|
20/08/2023
|
Manika Kumari
|
3415039WL035947
|
Manika Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655164
|
|
Manika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-003/246
(Paraspani)
|
3415039000NRG24200820230695937
|
20/08/2023
|
Zunmun Thakur
|
3415039WL035947
|
Zunmun Thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655163
|
|
Zunmun Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-003/65
(Paraspani)
|
3415039000NRG24200820230695938
|
20/08/2023
|
Basanti Devi
|
3415039WL035947
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655160
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-003/9
(Paraspani)
|
3415039000NRG24200820230695940
|
20/08/2023
|
NIRAYA DEVI
|
3415039WL035947
|
NIRAYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655162
|
|
Niro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-003/9
(Paraspani)
|
3415039000NRG24200820230695941
|
20/08/2023
|
REENA DEVI
|
3415039WL035947
|
REENA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655161
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-004/166
(Paraspani)
|
3415039000NRG24200820230696046
|
20/08/2023
|
Amarnath Chandra
|
3415039WL035949
|
Amarnath Chandra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655159
|
|
Amarnath Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-004/460
(Paraspani)
|
3415039000NRG24200820230696055
|
20/08/2023
|
Shiva Kumar Lui
|
3415039WL035949
|
Shiva Kumar Lui
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655172
|
|
Shiva Kumar Lui
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-005/320
(Paraspani)
|
3415039000NRG24200820230696076
|
20/08/2023
|
Hina Devi
|
3415039WL035950
|
Hina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655175
|
|
Hina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-005/321
(Paraspani)
|
3415039000NRG24200820230696077
|
20/08/2023
|
Ruby Kumari
|
3415039WL035950
|
Ruby Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655168
|
|
Ruby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-005/322
(Paraspani)
|
3415039000NRG24200820230696078
|
20/08/2023
|
Kunti Kumari
|
3415039WL035950
|
Kunti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655169
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHERGAMA
|
JH-15-039-027-001/198
(Pipra)
|
3415039000NRG24200820230695991
|
20/08/2023
|
Sanoti Hembrem
|
3415039WL035948
|
Sanoti Hembrem
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655167
|
|
Sanoti Hembrem
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATHERGAMA
|
JH-15-039-027-001/247
(Pipra)
|
3415039000NRG24200820230696086
|
20/08/2023
|
Basanti Marand
|
3415039WL035950
|
Basanti Marand
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808655173
|
|
Basanti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHERGAMA
|
JH-15-039-027-001/252
(Pipra)
|
3415039000NRG24200820230696057
|
20/08/2023
|
Jai Shan Murmu
|
3415039WL035949
|
Jai Shan Murmu
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808655170
|
|
Jai Shan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHERGAMA
|
JH-15-039-027-001/263
(Pipra)
|
3415039000NRG24200820230695993
|
20/08/2023
|
Nilima Kisku
|
3415039WL035948
|
Nilima Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655166
|
|
Nilima Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATHERGAMA
|
JH-15-039-027-001/264
(Pipra)
|
3415039000NRG24200820230696058
|
20/08/2023
|
Bijan Marandi
|
3415039WL035949
|
Bijan Marandi
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808655171
|
|
Bijan Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATHERGAMA
|
JH-15-039-027-004/449
(Pipra)
|
3415039000NRG24200820230696059
|
20/08/2023
|
Sudip Kumar
|
3415039WL035949
|
Sudip Kumar
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808655156
|
|
Sudip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHERGAMA
|
JH-15-039-027-005/450
(Pipra)
|
3415039000NRG24200820230695947
|
20/08/2023
|
Mallika Shill
|
3415039WL035947
|
Mallika Shill
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655174
|
|
Mallika Shill
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75468
|
75468
|
|
|
|
|
|
|
|