|
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)
|
3415039000NRG24Z150720230496066
|
15/07/2023
|
Suman Kumar Chand
|
3415039WL023603
|
Suman Kumar Chand
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SUMAN KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-004/441
(Paraspani)
|
3415039000NRG24Z150720230496075
|
15/07/2023
|
Jiyoni Devi
|
3415039WL023603
|
Jiyoni Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JIYONI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-027-001/186
(Pipra)
|
3415039000NRG24Z150720230496085
|
15/07/2023
|
NILA SOREN
|
3415039WL023603
|
NILA SOREN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Nila Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-001/850
(Pipra)
|
3415039000NRG24Z150720230496097
|
15/07/2023
|
LALU KUMAR
|
3415039WL023603
|
LALU KUMAR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
LALU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-027-005/418
(Pipra)
|
3415039000NRG24Z150720230496113
|
15/07/2023
|
RITA DEVI
|
3415039WL023603
|
RITA DEVI
|
00165
|
IBKL0001315
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-002/266
(Paraspani)
|
3415039000NRG24Z150720230496053
|
15/07/2023
|
MITHUN KUMAR MANDAL
|
3415039WL023603
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR MITHUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-004/461
(Pipra)
|
3415039000NRG24Z150720230496103
|
15/07/2023
|
Usha Kumari
|
3415039WL023603
|
Usha Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-005/445
(Pipra)
|
3415039000NRG24Z150720230496114
|
15/07/2023
|
Babli Kumari
|
3415039WL023603
|
Babli Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BABLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-005/448
(Pipra)
|
3415039000NRG24Z150720230496116
|
15/07/2023
|
Usha Devi
|
3415039WL023603
|
Usha Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-005/81
(Pipra)
|
3415039000NRG24Z150720230496119
|
15/07/2023
|
KUNA DEVI
|
3415039WL023603
|
KUNA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS KUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-026-002/100
(Paraspani)
|
3415039000NRG24Z150720230496051
|
15/07/2023
|
mira devi
|
3415039WL023603
|
mira devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-002/157
(Paraspani)
|
3415039000NRG24Z150720230496052
|
15/07/2023
|
PINTU KUMAR MANDAL
|
3415039WL023603
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Pintu Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-002/440
(Paraspani)
|
3415039000NRG24Z150720230496054
|
15/07/2023
|
RAJU KUMAR MANDAL
|
3415039WL023603
|
RAJU KUMAR MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RAJU KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-003/8
(Paraspani)
|
3415039000NRG24Z150720230496060
|
15/07/2023
|
SUNITA DEVI
|
3415039WL023603
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-004/167
(Paraspani)
|
3415039000NRG24Z150720230496064
|
15/07/2023
|
Pitambar Chand
|
3415039WL023603
|
Pitambar Chand
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Pitambar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-004/190
(Paraspani)
|
3415039000NRG24Z150720230496065
|
15/07/2023
|
DHANANJAY KUMAR CHAND
|
3415039WL023603
|
DHANANJAY KUMAR CHAND
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Dhananjay Kumar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-004/422
(Paraspani)
|
3415039000NRG24Z150720230496067
|
15/07/2023
|
Pankaj Chandra
|
3415039WL023603
|
Pankaj Chandra
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Pankaj Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-004/423
(Paraspani)
|
3415039000NRG24Z150720230496068
|
15/07/2023
|
Niranjan chand
|
3415039WL023603
|
Niranjan chand
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Niranjanchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-004/437
(Paraspani)
|
3415039000NRG24Z150720230496071
|
15/07/2023
|
Shambhu Kumar Lui
|
3415039WL023603
|
Shambhu Kumar Lui
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SHAMBHU KUMAR LUI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-004/440
(Paraspani)
|
3415039000NRG24Z150720230496074
|
15/07/2023
|
Urmila Dev
|
3415039WL023603
|
Urmila Dev
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-005/1
(Paraspani)
|
3415039000NRG24Z150720230496077
|
15/07/2023
|
UMA DEVI
|
3415039WL023603
|
UMA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-005/441
(Paraspani)
|
3415039000NRG24Z150720230496081
|
15/07/2023
|
Sita Devi
|
3415039WL023603
|
Sita Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-005/9
(Paraspani)
|
3415039000NRG24Z150720230496082
|
15/07/2023
|
RAJENDRA KISKU
|
3415039WL023603
|
RAJENDRA KISKU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RAJENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-027-004/448
(Pipra)
|
3415039000NRG24Z150720230496101
|
15/07/2023
|
Rupesh Kumar Mahto
|
3415039WL023603
|
Rupesh Kumar Mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RUPESH KUMAR MAHTO
|
ICICI BANK LTD(508534)
|
|
25
|
PATHERGAMA
|
JH-15-039-027-004/531
(Pipra)
|
3415039000NRG24Z150720230496104
|
15/07/2023
|
Mukesh Kumar Mahto
|
3415039WL023603
|
Mukesh Kumar Mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-027-005/125
(Pipra)
|
3415039000NRG24Z150720230496106
|
15/07/2023
|
MOTILAL MAHTO
|
3415039WL023603
|
MOTILAL MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR MOTILAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-027-005/187
(Pipra)
|
3415039000NRG24Z150720230496107
|
15/07/2023
|
KULO DEVI
|
3415039WL023603
|
KULO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS KULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-027-005/190
(Pipra)
|
3415039000NRG24Z150720230496108
|
15/07/2023
|
MUNNI DEVI
|
3415039WL023603
|
MUNNI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATHERGAMA
|
JH-15-039-027-005/194
(Pipra)
|
3415039000NRG24Z150720230496109
|
15/07/2023
|
ASHA DEVI
|
3415039WL023603
|
ASHA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS ASHA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-027-005/203
(Pipra)
|
3415039000NRG24Z150720230496111
|
15/07/2023
|
GITA DEVI
|
3415039WL023603
|
GITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-027-005/203
(Pipra)
|
3415039000NRG24Z150720230496110
|
15/07/2023
|
HEMANT MAHTO
|
3415039WL023603
|
HEMANT MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-027-005/229
(Pipra)
|
3415039000NRG24Z150720230496112
|
15/07/2023
|
DEVNARAYAN MADAIYA
|
3415039WL023603
|
DEVNARAYAN MADAIYA
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR DEV NARAYAN MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-027-005/446
(Pipra)
|
3415039000NRG24Z150720230496115
|
15/07/2023
|
Dharmendra Kumar Mariya
|
3415039WL023603
|
Dharmendra Kumar Mariya
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR DHARMENDRA KUMAR MARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
34
|
PATHERGAMA
|
JH-15-039-027-005/81
(Pipra)
|
3415039000NRG24Z150720230496118
|
15/07/2023
|
DEEPAK MAHTO
|
3415039WL023603
|
DEEPAK MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. DEEPAK MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
PATHERGAMA
|
JH-15-039-026-002/552
(Paraspani)
|
3415039000NRG24Z150720230496055
|
15/07/2023
|
Bhim Kumar
|
3415039WL023603
|
Bhim Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Bhim Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-003/241
(Paraspani)
|
3415039000NRG24Z150720230496056
|
15/07/2023
|
Guriya Kumari
|
3415039WL023603
|
Guriya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Guriya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-003/245
(Paraspani)
|
3415039000NRG24Z150720230496057
|
15/07/2023
|
Manika Kumari
|
3415039WL023603
|
Manika Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Manika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-003/246
(Paraspani)
|
3415039000NRG24Z150720230496058
|
15/07/2023
|
Zunmun Thakur
|
3415039WL023603
|
Zunmun Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Zunmun Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-003/65
(Paraspani)
|
3415039000NRG24Z150720230496059
|
15/07/2023
|
Basanti Devi
|
3415039WL023603
|
Basanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-003/9
(Paraspani)
|
3415039000NRG24Z150720230496061
|
15/07/2023
|
NIRAYA DEVI
|
3415039WL023603
|
NIRAYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Niro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-003/9
(Paraspani)
|
3415039000NRG24Z150720230496062
|
15/07/2023
|
REENA DEVI
|
3415039WL023603
|
REENA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-004/166
(Paraspani)
|
3415039000NRG24Z150720230496063
|
15/07/2023
|
Amarnath Chandra
|
3415039WL023603
|
Amarnath Chandra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Amarnath Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-004/430
(Paraspani)
|
3415039000NRG24Z150720230496069
|
15/07/2023
|
Subhash chandra
|
3415039WL023603
|
Subhash chandra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Subhash Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-004/435
(Paraspani)
|
3415039000NRG24Z150720230496070
|
15/07/2023
|
Mamta Devi
|
3415039WL023603
|
Mamta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-004/438
(Paraspani)
|
3415039000NRG24Z150720230496072
|
15/07/2023
|
Manisha
|
3415039WL023603
|
Manisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Manisha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-004/439
(Paraspani)
|
3415039000NRG24Z150720230496073
|
15/07/2023
|
Basanti Devi
|
3415039WL023603
|
Basanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-004/460
(Paraspani)
|
3415039000NRG24Z150720230496076
|
15/07/2023
|
Shiva Kumar Lui
|
3415039WL023603
|
Shiva Kumar Lui
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Shiva Kumar Lui
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-005/320
(Paraspani)
|
3415039000NRG24Z150720230496078
|
15/07/2023
|
Hina Devi
|
3415039WL023603
|
Hina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Hina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-005/321
(Paraspani)
|
3415039000NRG24Z150720230496079
|
15/07/2023
|
Ruby Kumari
|
3415039WL023603
|
Ruby Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Ruby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-005/322
(Paraspani)
|
3415039000NRG24Z150720230496080
|
15/07/2023
|
Kunti Kumari
|
3415039WL023603
|
Kunti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHERGAMA
|
JH-15-039-027-001/154
(Pipra)
|
3415039000NRG24Z150720230496083
|
15/07/2023
|
Biti Murmu
|
3415039WL023603
|
Biti Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Biti Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHERGAMA
|
JH-15-039-027-001/155
(Pipra)
|
3415039000NRG24Z150720230496084
|
15/07/2023
|
Bitimay Tudu
|
3415039WL023603
|
Bitimay Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Bitimay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATHERGAMA
|
JH-15-039-027-001/198
(Pipra)
|
3415039000NRG24Z150720230496086
|
15/07/2023
|
Sanoti Hembrem
|
3415039WL023603
|
Sanoti Hembrem
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Sanoti Hembrem
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHERGAMA
|
JH-15-039-027-001/246
(Pipra)
|
3415039000NRG24Z150720230496087
|
15/07/2023
|
Talakudi Marandi
|
3415039WL023603
|
Talakudi Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Talakudi Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHERGAMA
|
JH-15-039-027-001/247
(Pipra)
|
3415039000NRG24Z150720230496088
|
15/07/2023
|
Basanti Marand
|
3415039WL023603
|
Basanti Marand
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Basanti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATHERGAMA
|
JH-15-039-027-001/248
(Pipra)
|
3415039000NRG24Z150720230496089
|
15/07/2023
|
Sarita Murmu
|
3415039WL023603
|
Sarita Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Sarita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATHERGAMA
|
JH-15-039-027-001/249
(Pipra)
|
3415039000NRG24Z150720230496090
|
15/07/2023
|
Lobin Tudu
|
3415039WL023603
|
Lobin Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Lobin Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHERGAMA
|
JH-15-039-027-001/250
(Pipra)
|
3415039000NRG24Z150720230496091
|
15/07/2023
|
Shantii Marandi
|
3415039WL023603
|
Shantii Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Santii Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATHERGAMA
|
JH-15-039-027-001/251
(Pipra)
|
3415039000NRG24Z150720230496092
|
15/07/2023
|
Bobilal Marandi
|
3415039WL023603
|
Bobilal Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Bobilal Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHERGAMA
|
JH-15-039-027-001/252
(Pipra)
|
3415039000NRG24Z150720230496093
|
15/07/2023
|
Jai Shan Murmu
|
3415039WL023603
|
Jai Shan Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Jai Shan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATHERGAMA
|
JH-15-039-027-001/262
(Pipra)
|
3415039000NRG24Z150720230496094
|
15/07/2023
|
Mayawati Hansda
|
3415039WL023603
|
Mayawati Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mayawati Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATHERGAMA
|
JH-15-039-027-001/263
(Pipra)
|
3415039000NRG24Z150720230496095
|
15/07/2023
|
Nilima Kisku
|
3415039WL023603
|
Nilima Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Nilima Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATHERGAMA
|
JH-15-039-027-001/264
(Pipra)
|
3415039000NRG24Z150720230496096
|
15/07/2023
|
Bijan Marandi
|
3415039WL023603
|
Bijan Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Bijan Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHERGAMA
|
JH-15-039-027-004/445
(Pipra)
|
3415039000NRG24Z150720230496098
|
15/07/2023
|
Chandan Kumar Loui
|
3415039WL023603
|
Chandan Kumar Loui
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Chandan Kumar Loui
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHERGAMA
|
JH-15-039-027-004/446
(Pipra)
|
3415039000NRG24Z150720230496099
|
15/07/2023
|
Yashoda Kumari
|
3415039WL023603
|
Yashoda Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHERGAMA
|
JH-15-039-027-004/447
(Pipra)
|
3415039000NRG24Z150720230496100
|
15/07/2023
|
Panwati Devi
|
3415039WL023603
|
Panwati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Panwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHERGAMA
|
JH-15-039-027-004/449
(Pipra)
|
3415039000NRG24Z150720230496102
|
15/07/2023
|
Sudip Kumar
|
3415039WL023603
|
Sudip Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Sudip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHERGAMA
|
JH-15-039-027-005/450
(Pipra)
|
3415039000NRG24Z150720230496117
|
15/07/2023
|
Mallika Shill
|
3415039WL023603
|
Mallika Shill
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mallika Shill
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10935
|
10935
|
|
|
|
|
|
|
|