|
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-15-039-026-001/206
(Paraspani)
|
3415039000NRG24030720230420550
|
03/07/2023
|
MD TAHIR ANSARI
|
3415039WL019952
|
MD TAHIR ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503320
|
|
MD TAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/207
(Paraspani)
|
3415039000NRG24030720230420552
|
03/07/2023
|
FARIDA KHATOON
|
3415039WL019952
|
FARIDA KHATOON
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503328
|
|
MS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/207
(Paraspani)
|
3415039000NRG24030720230420551
|
03/07/2023
|
MD AJIJ ANSARI
|
3415039WL019952
|
MD AJIJ ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503327
|
|
MR MD AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/255
(Paraspani)
|
3415039000NRG24030720230420554
|
03/07/2023
|
AMNA BIBI
|
3415039WL019952
|
AMNA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3326503326
|
|
AMNA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/296
(Paraspani)
|
3415039000NRG24030720230420556
|
03/07/2023
|
RIYAJUDDIN ANSARI
|
3415039WL019952
|
RIYAJUDDIN ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503322
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/374
(Paraspani)
|
3415039000NRG24030720230420558
|
03/07/2023
|
Nurjanha Bibi
|
3415039WL019952
|
Nurjanha Bibi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3326503321
|
|
NURJANHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-001/385
(Paraspani)
|
3415039000NRG24030720230420559
|
03/07/2023
|
Md Jalaluddin Ansari
|
3415039WL019952
|
Md Jalaluddin Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503324
|
|
MD JALALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-001/407
(Paraspani)
|
3415039000NRG24030720230420493
|
03/07/2023
|
SONIYA DEVI
|
3415039WL019951
|
SONIYA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503325
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-006/440
(Paraspani)
|
3415039000NRG24030720230420507
|
03/07/2023
|
BEBI KUMARI
|
3415039WL019951
|
BEBI KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503323
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-026-004/434
(Paraspani)
|
3415039000NRG24030720230420494
|
03/07/2023
|
Tala Besra
|
3415039WL019951
|
Tala Besra
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503331
|
|
Mr. Tala Besra
|
INDIAN BANK(607105)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-006/204
(Paraspani)
|
3415039000NRG24030720230420571
|
03/07/2023
|
Sandeep Mahto
|
3415039WL019952
|
Sandeep Mahto
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503318
|
|
MR SANDEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-006/426
(Paraspani)
|
3415039000NRG24030720230420506
|
03/07/2023
|
OMPRAKASH MAHTO
|
3415039WL019951
|
OMPRAKASH MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503319
|
|
Omprakash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-006/455
(Paraspani)
|
3415039000NRG24030720230420510
|
03/07/2023
|
BASANTI KUMARI
|
3415039WL019951
|
BASANTI KUMARI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503329
|
|
Basanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-006/603
(Paraspani)
|
3415039000NRG24030720230420516
|
03/07/2023
|
Sabita Kumari
|
3415039WL019951
|
Sabita Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3326503330
|
|
Sabita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-026-001/47
(Paraspani)
|
3415039000NRG24030720230420562
|
03/07/2023
|
MOIANUDDIN ANSARI
|
3415039WL019952
|
MOIANUDDIN ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503315
|
|
MRS MOIANUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-006/466
(Paraspani)
|
3415039000NRG24030720230420511
|
03/07/2023
|
CHANA KUMARI
|
3415039WL019951
|
CHANA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503300
|
|
MRS CHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-006/470
(Paraspani)
|
3415039000NRG24030720230420512
|
03/07/2023
|
SARITA DEVI
|
3415039WL019951
|
SARITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3326503316
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-026-006/421
(Paraspani)
|
3415039000NRG24030720230420576
|
03/07/2023
|
BADAL KUMAR MAHTO
|
3415039WL019952
|
BADAL KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503317
|
|
Badal Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-026-001/113
(Paraspani)
|
3415039000NRG24030720230420491
|
03/07/2023
|
RAM PD SAH
|
3415039WL019951
|
RAM PD SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503296
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-001/151
(Paraspani)
|
3415039000NRG24030720230420549
|
03/07/2023
|
FIROJ ANSARI
|
3415039WL019952
|
FIROJ ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503306
|
|
FIROJ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-001/252
(Paraspani)
|
3415039000NRG24030720230420492
|
03/07/2023
|
RUSANI DEVI
|
3415039WL019951
|
RUSANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503307
|
|
MISS RUSNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-001/305
(Paraspani)
|
3415039000NRG24030720230420557
|
03/07/2023
|
AHMAD ANSARI
|
3415039WL019952
|
AHMAD ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503303
|
|
MR AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-001/386
(Paraspani)
|
3415039000NRG24030720230420560
|
03/07/2023
|
Meeraj Ansari
|
3415039WL019952
|
Meeraj Ansari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503302
|
|
MR MDMERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-001/387
(Paraspani)
|
3415039000NRG24030720230420561
|
03/07/2023
|
Md Salauddin Ansari
|
3415039WL019952
|
Md Salauddin Ansari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503301
|
|
MR MD SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-001/48
(Paraspani)
|
3415039000NRG24030720230420563
|
03/07/2023
|
SKILKA BIBI
|
3415039WL019952
|
SKILKA BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503298
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-001/49
(Paraspani)
|
3415039000NRG24030720230420564
|
03/07/2023
|
HUSSAIN ANSARI
|
3415039WL019952
|
HUSSAIN ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3326503297
|
|
HUSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-001/49
(Paraspani)
|
3415039000NRG24030720230420565
|
03/07/2023
|
MARAJUN BIBI
|
3415039WL019952
|
MARAJUN BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503295
|
|
MERAJUN BIBI
|
BANK OF INDIA(508505)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-001/54
(Paraspani)
|
3415039000NRG24030720230420566
|
03/07/2023
|
NASIM ANSARI
|
3415039WL019952
|
NASIM ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503293
|
|
MR NASIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-006/140
(Paraspani)
|
3415039000NRG24030720230420568
|
03/07/2023
|
JAYNARAYAN MAHATO
|
3415039WL019952
|
JAYNARAYAN MAHATO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503294
|
|
JAYNARAYAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-006/167
(Paraspani)
|
3415039000NRG24030720230420569
|
03/07/2023
|
KARI DEVI
|
3415039WL019952
|
KARI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503309
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-006/202
(Paraspani)
|
3415039000NRG24030720230420570
|
03/07/2023
|
SANDIP KR MAHTO
|
3415039WL019952
|
SANDIP KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503311
|
|
MR SANDIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-006/209
(Paraspani)
|
3415039000NRG24030720230420501
|
03/07/2023
|
SABO DEVI
|
3415039WL019951
|
SABO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503310
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-006/210
(Paraspani)
|
3415039000NRG24030720230420502
|
03/07/2023
|
RAMBHA DEVI
|
3415039WL019951
|
RAMBHA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503308
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-006/226
(Paraspani)
|
3415039000NRG24030720230420503
|
03/07/2023
|
MANIMALA DEVI
|
3415039WL019951
|
MANIMALA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503313
|
|
MRS MANI MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-006/276
(Paraspani)
|
3415039000NRG24030720230420504
|
03/07/2023
|
NARENDRA MAHTO
|
3415039WL019951
|
NARENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503304
|
|
MR NARENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-006/278
(Paraspani)
|
3415039000NRG24030720230420505
|
03/07/2023
|
DILIP KUMAR MAHTO
|
3415039WL019951
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503299
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-006/380
(Paraspani)
|
3415039000NRG24030720230420572
|
03/07/2023
|
SUSHMA DEVI
|
3415039WL019952
|
SUSHMA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503312
|
|
Susma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-006/391
(Paraspani)
|
3415039000NRG24030720230420573
|
03/07/2023
|
SHASHIKALA DEVI
|
3415039WL019952
|
SHASHIKALA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503314
|
|
MRS SHASHI KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-006/419
(Paraspani)
|
3415039000NRG24030720230420574
|
03/07/2023
|
ANCHAL DEVI
|
3415039WL019952
|
ANCHAL DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503280
|
|
MISS ANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-006/420
(Paraspani)
|
3415039000NRG24030720230420575
|
03/07/2023
|
PANKAJ KUMAR MAHTO
|
3415039WL019952
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503305
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
41
|
PATHERGAMA
|
JH-15-039-026-001/209
(Paraspani)
|
3415039000NRG24030720230420553
|
03/07/2023
|
GULAM SABIR
|
3415039WL019952
|
GULAM SABIR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503332
|
|
Mr. GULAM SABIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
PATHERGAMA
|
JH-15-039-026-004/444
(Paraspani)
|
3415039000NRG24030720230420495
|
03/07/2023
|
Sanjhali Hembram
|
3415039WL019951
|
Sanjhali Hembram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503284
|
|
Sanjhali Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-004/449
(Paraspani)
|
3415039000NRG24030720230420496
|
03/07/2023
|
Sunita Kumari
|
3415039WL019951
|
Sunita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503292
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-004/450
(Paraspani)
|
3415039000NRG24030720230420497
|
03/07/2023
|
Biniya Kumari
|
3415039WL019951
|
Biniya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503286
|
|
Biniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-004/451
(Paraspani)
|
3415039000NRG24030720230420498
|
03/07/2023
|
Hemanti Devi
|
3415039WL019951
|
Hemanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503291
|
|
Hemanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-004/452
(Paraspani)
|
3415039000NRG24030720230420499
|
03/07/2023
|
Sunil Besra
|
3415039WL019951
|
Sunil Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503289
|
|
Sunil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-004/453
(Paraspani)
|
3415039000NRG24030720230420500
|
03/07/2023
|
Sonalal Baski
|
3415039WL019951
|
Sonalal Baski
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503288
|
|
Sonalal Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-004/454
(Paraspani)
|
3415039000NRG24030720230420567
|
03/07/2023
|
Anil Besra
|
3415039WL019952
|
Anil Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503287
|
|
Anil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-006/585
(Paraspani)
|
3415039000NRG24030720230420514
|
03/07/2023
|
Subodh Mahto
|
3415039WL019951
|
Subodh Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503282
|
|
Subodh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-006/602
(Paraspani)
|
3415039000NRG24030720230420515
|
03/07/2023
|
Roshan Kumar
|
3415039WL019951
|
Roshan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503285
|
|
Roshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-006/605
(Paraspani)
|
3415039000NRG24030720230420517
|
03/07/2023
|
Sanjiv Kumar Mahto
|
3415039WL019951
|
Sanjiv Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503281
|
|
Sanjiv Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-006/607
(Paraspani)
|
3415039000NRG24030720230420518
|
03/07/2023
|
Munna Kumar Mahto
|
3415039WL019951
|
Munna Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503283
|
|
Munna Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-006/609
(Paraspani)
|
3415039000NRG24030720230420519
|
03/07/2023
|
Binod Mahto
|
3415039WL019951
|
Binod Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326503290
|
|
Binod Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|