|
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-15-039-026-001/317
(Paraspani)
|
3415039000NRG24060920230776631
|
06/09/2023
|
TOSIF ANSARI
|
3415039WL041795
|
TOSIF ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027513
|
|
TOSIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/394
(Paraspani)
|
3415039000NRG24060920230776633
|
06/09/2023
|
Shabnam Bibi
|
3415039WL041795
|
Shabnam Bibi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027509
|
|
SHABNAM KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/407
(Paraspani)
|
3415039000NRG24060920230776725
|
06/09/2023
|
SONIYA DEVI
|
3415039WL041797
|
SONIYA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027502
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/440
(Paraspani)
|
3415039000NRG24060920230776741
|
06/09/2023
|
BEBI KUMARI
|
3415039WL041797
|
BEBI KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027507
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-004/434
(Paraspani)
|
3415039000NRG24060920230776727
|
06/09/2023
|
Tala Besra
|
3415039WL041797
|
Tala Besra
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027510
|
|
Mr. Tala Besra
|
INDIAN BANK(607105)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-006/422
(Paraspani)
|
3415039000NRG24060920230776740
|
06/09/2023
|
SARITA DEVI
|
3415039WL041797
|
SARITA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027514
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/443
(Paraspani)
|
3415039000NRG24060920230776742
|
06/09/2023
|
CHANDAN KUMAR MAHTO
|
3415039WL041797
|
CHANDAN KUMAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027515
|
|
MR CHANDAN KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/450
(Paraspani)
|
3415039000NRG24060920230776650
|
06/09/2023
|
SONU KUMAR MAHTO
|
3415039WL041795
|
SONU KUMAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027497
|
|
Sonu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-006/455
(Paraspani)
|
3415039000NRG24060920230776651
|
06/09/2023
|
BASANTI KUMARI
|
3415039WL041795
|
BASANTI KUMARI
|
00176
|
IDIB000P599
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811027508
|
|
Basanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/603
(Paraspani)
|
3415039000NRG24060920230776658
|
06/09/2023
|
Sabita Kumari
|
3415039WL041795
|
Sabita Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027501
|
|
Sabita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-026-001/313
(Paraspani)
|
3415039000NRG24060920230776630
|
06/09/2023
|
MD SAFUDDIN ANSARI
|
3415039WL041795
|
MD SAFUDDIN ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027503
|
|
MR MD SAFUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-001/341
(Paraspani)
|
3415039000NRG24060920230776632
|
06/09/2023
|
KHAIRUN BIBI
|
3415039WL041795
|
KHAIRUN BIBI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027500
|
|
MRS KHAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-004/123
(Paraspani)
|
3415039000NRG24060920230776636
|
06/09/2023
|
JANARDHAN MAHTO
|
3415039WL041795
|
JANARDHAN MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027481
|
|
MR JANARDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-004/137
(Paraspani)
|
3415039000NRG24060920230776640
|
06/09/2023
|
MAMTA DEVI
|
3415039WL041795
|
MAMTA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027478
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-006/466
(Paraspani)
|
3415039000NRG24060920230776653
|
06/09/2023
|
CHANA KUMARI
|
3415039WL041795
|
CHANA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027486
|
|
MRS CHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-006/470
(Paraspani)
|
3415039000NRG24060920230776654
|
06/09/2023
|
SARITA DEVI
|
3415039WL041795
|
SARITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027505
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-006/499
(Paraspani)
|
3415039000NRG24060920230776656
|
06/09/2023
|
NAGENDRA MAHTO
|
3415039WL041795
|
NAGENDRA MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027485
|
|
MR NAGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-026-001/113
(Paraspani)
|
3415039000NRG24060920230776723
|
06/09/2023
|
RAM PD SAH
|
3415039WL041797
|
RAM PD SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027468
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-001/203
(Paraspani)
|
3415039000NRG24060920230776628
|
06/09/2023
|
MD NAJIR ANSARI
|
3415039WL041795
|
MD NAJIR ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027493
|
|
MR MD NAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-001/252
(Paraspani)
|
3415039000NRG24060920230776724
|
06/09/2023
|
RUSANI DEVI
|
3415039WL041797
|
RUSANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027498
|
|
MISS RUSNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-001/303
(Paraspani)
|
3415039000NRG24060920230776629
|
06/09/2023
|
MD SAMIM ANSARI
|
3415039WL041795
|
MD SAMIM ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027511
|
|
MR MDSAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-001/397
(Paraspani)
|
3415039000NRG24060920230776634
|
06/09/2023
|
Ikramul Ansari
|
3415039WL041795
|
Ikramul Ansari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027489
|
|
MR IKRRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-004/114
(Paraspani)
|
3415039000NRG24060920230776635
|
06/09/2023
|
RAJESH KR. MAHTO
|
3415039WL041795
|
RAJESH KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027466
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-004/127
(Paraspani)
|
3415039000NRG24060920230776637
|
06/09/2023
|
FULO DEVI
|
3415039WL041795
|
FULO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027483
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-004/129
(Paraspani)
|
3415039000NRG24060920230776638
|
06/09/2023
|
SHUSHILA DEVI
|
3415039WL041795
|
SHUSHILA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027477
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-004/136
(Paraspani)
|
3415039000NRG24060920230776639
|
06/09/2023
|
SUMITRA DEVI
|
3415039WL041795
|
SUMITRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027480
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-004/150
(Paraspani)
|
3415039000NRG24060920230776641
|
06/09/2023
|
PRAFUL MAHTO
|
3415039WL041795
|
PRAFUL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027474
|
|
PRAFUL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-004/158
(Paraspani)
|
3415039000NRG24060920230776642
|
06/09/2023
|
GANAKLAL MAHTO
|
3415039WL041795
|
GANAKLAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027475
|
|
MR GANAKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-004/206
(Paraspani)
|
3415039000NRG24060920230776643
|
06/09/2023
|
SONAM KUMARI
|
3415039WL041795
|
SONAM KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027487
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-004/40
(Paraspani)
|
3415039000NRG24060920230776644
|
06/09/2023
|
SUDHIR MAHTO
|
3415039WL041795
|
SUDHIR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027476
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-006/140
(Paraspani)
|
3415039000NRG24060920230776731
|
06/09/2023
|
JAYNARAYAN MAHATO
|
3415039WL041797
|
JAYNARAYAN MAHATO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027470
|
|
JAYNARAYAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-006/167
(Paraspani)
|
3415039000NRG24060920230776645
|
06/09/2023
|
GURIYA DEVI
|
3415039WL041795
|
GURIYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027479
|
|
MR DIPAKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-006/190
(Paraspani)
|
3415039000NRG24060920230776646
|
06/09/2023
|
RAMPRASAD MAHTO
|
3415039WL041795
|
RAMPRASAD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027462
|
|
MR RAM PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-006/196
(Paraspani)
|
3415039000NRG24060920230776732
|
06/09/2023
|
RAJESH KR MAHTO
|
3415039WL041797
|
RAJESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027490
|
|
Rajesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-006/223
(Paraspani)
|
3415039000NRG24060920230776733
|
06/09/2023
|
RANJU DEVI
|
3415039WL041797
|
RANJU DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027492
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-006/226
(Paraspani)
|
3415039000NRG24060920230776734
|
06/09/2023
|
MANIMALA DEVI
|
3415039WL041797
|
MANIMALA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027494
|
|
MRS MANI MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-006/239
(Paraspani)
|
3415039000NRG24060920230776735
|
06/09/2023
|
LAXMAN MAHTO
|
3415039WL041797
|
LAXMAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027469
|
|
MR LAXMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-006/365
(Paraspani)
|
3415039000NRG24060920230776736
|
06/09/2023
|
MAHAVIR MATHO
|
3415039WL041797
|
MAHAVIR MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027491
|
|
Mahabir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-006/395
(Paraspani)
|
3415039000NRG24060920230776648
|
06/09/2023
|
ANITA DEVI
|
3415039WL041795
|
ANITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027496
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-006/395
(Paraspani)
|
3415039000NRG24060920230776647
|
06/09/2023
|
YOGESH KR MAHTO
|
3415039WL041795
|
YOGESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027467
|
|
MR YOGESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-006/396
(Paraspani)
|
3415039000NRG24060920230776737
|
06/09/2023
|
KAPIL MAHTO
|
3415039WL041797
|
KAPIL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027482
|
|
MR KAPIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-006/407
(Paraspani)
|
3415039000NRG24060920230776738
|
06/09/2023
|
NAGENDRA MAHTO
|
3415039WL041797
|
NAGENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027484
|
|
MR NAGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-006/420
(Paraspani)
|
3415039000NRG24060920230776739
|
06/09/2023
|
PANKAJ KUMAR MAHTO
|
3415039WL041797
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027488
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-006/449
(Paraspani)
|
3415039000NRG24060920230776649
|
06/09/2023
|
MANISH KUMAR MAHTO
|
3415039WL041795
|
MANISH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027504
|
|
MR MANISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-006/457
(Paraspani)
|
3415039000NRG24060920230776652
|
06/09/2023
|
NITESH KUMAR
|
3415039WL041795
|
NITESH KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027506
|
|
MR NTESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-006/570
(Paraspani)
|
3415039000NRG24060920230776657
|
06/09/2023
|
Puni Devi
|
3415039WL041795
|
Puni Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027499
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-006/626
(Paraspani)
|
3415039000NRG24060920230776694
|
06/09/2023
|
Mina Devi
|
3415039WL041796
|
Mina Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027512
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
48
|
PATHERGAMA
|
JH-15-039-026-001/142
(Paraspani)
|
3415039000NRG24060920230776625
|
06/09/2023
|
HAFAUDIN ANSARI
|
3415039WL041795
|
HAFAUDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027463
|
|
Mr. HAFAZUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-001/183
(Paraspani)
|
3415039000NRG24060920230776626
|
06/09/2023
|
MOHARAMA ANSARI
|
3415039WL041795
|
MOHARAMA ANSARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027495
|
|
MR MOHARAMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
PATHERGAMA
|
JH-15-039-026-004/463
(Paraspani)
|
3415039000NRG24060920230776728
|
06/09/2023
|
Shyam Kumar Maraiya
|
3415039WL041797
|
Shyam Kumar Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027464
|
|
Shyam Kumar Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-006/607
(Paraspani)
|
3415039000NRG24060920230776693
|
06/09/2023
|
Munna Kumar Mahto
|
3415039WL041796
|
Munna Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027465
|
|
Munna Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-006/627
(Paraspani)
|
3415039000NRG24060920230776695
|
06/09/2023
|
Amar Nath Mahto
|
3415039WL041796
|
Amar Nath Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027473
|
|
Amar Nath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-006/629
(Paraspani)
|
3415039000NRG24060920230776696
|
06/09/2023
|
Mamta Devi
|
3415039WL041796
|
Mamta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027471
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-006/630
(Paraspani)
|
3415039000NRG24060920230776697
|
06/09/2023
|
Dhananjay Mahto
|
3415039WL041796
|
Dhananjay Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811027472
|
|
Dhananjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|