|
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-15-039-026-001/255
(Paraspani)
|
3415039000NRG24Z140620230301924
|
17/06/2023
|
AMNA BIBI
|
3415039WL014169
|
AMNA BIBI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
AMNA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/31
(Paraspani)
|
3415039000NRG24Z140620230301776
|
17/06/2023
|
JNATUN BIBI
|
3415039WL014160
|
JNATUN BIBI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR DOST MOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/340
(Paraspani)
|
3415039000NRG24Z140620230301777
|
17/06/2023
|
RESHMA BIBI
|
3415039WL014160
|
RESHMA BIBI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RESHMA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/375
(Paraspani)
|
3415039000NRG24Z140620230301836
|
17/06/2023
|
Asma Bibi
|
3415039WL014163
|
Asma Bibi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. Asma Bibi
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/406
(Paraspani)
|
3415039000NRG24Z140620230301778
|
17/06/2023
|
Afroja Khatun
|
3415039WL014160
|
Afroja Khatun
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
AFROJA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/87
(Paraspani)
|
3415039000NRG24Z140620230301838
|
17/06/2023
|
BIBI BATULA
|
3415039WL014163
|
BIBI BATULA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BATULA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-002/421
(Paraspani)
|
3415039000NRG24Z170620230314014
|
17/06/2023
|
Dayamanti Devi
|
3415039WL014843
|
Dayamanti Devi
|
00165
|
IBKL0001315
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Dayamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-026-002/160
(Paraspani)
|
3415039000NRG24Z170620230314105
|
17/06/2023
|
SUNIL THAKUR
|
3415039WL014845
|
SUNIL THAKUR
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. SUNIL . THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-026-004/132
(Paraspani)
|
3415039000NRG24Z140620230301920
|
17/06/2023
|
PRATIMA KUMARI
|
3415039WL014168
|
PRATIMA KUMARI
|
00176
|
IDIB000P599
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PRATIMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-026-001/122
(Paraspani)
|
3415039000NRG24Z140620230301784
|
17/06/2023
|
JAYKUMAR SAH
|
3415039WL014161
|
JAYKUMAR SAH
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR JAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-001/187
(Paraspani)
|
3415039000NRG24Z140620230301834
|
17/06/2023
|
AENUL ANSARI
|
3415039WL014163
|
AENUL ANSARI
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR AENUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-001/50
(Paraspani)
|
3415039000NRG24Z140620230301905
|
17/06/2023
|
MILAN BIBI
|
3415039WL014166
|
MILAN BIBI
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS MILLAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-005/168
(Paraspani)
|
3415039000NRG24Z140620230301755
|
17/06/2023
|
SUHAGINI SOREN
|
3415039WL014159
|
SUHAGINI SOREN
|
00415
|
SBIN0001434
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS SUHAGANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-005/168
(Paraspani)
|
3415039000NRG24Z140620230301756
|
17/06/2023
|
SUHAGINI SOREN
|
3415039WL014159
|
SUHAGINI SOREN
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS SUHAGANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-026-002/554
(Paraspani)
|
3415039000NRG24Z150620230302545
|
17/06/2023
|
Marangamay Hembram
|
3415039WL014198
|
Marangamay Hembram
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR MARANGAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-002/554
(Paraspani)
|
3415039000NRG24Z150620230302546
|
17/06/2023
|
Marangamay Hembram
|
3415039WL014198
|
Marangamay Hembram
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR MARANGAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-004/211
(Paraspani)
|
3415039000NRG24Z170620230314060
|
17/06/2023
|
SURESH MAHTO
|
3415039WL014844
|
SURESH MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-004/388
(Paraspani)
|
3415039000NRG24Z170620230314029
|
17/06/2023
|
RAVINDRA KUMAR MAHTO
|
3415039WL014843
|
RAVINDRA KUMAR MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAVINDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-006/577
(Paraspani)
|
3415039000NRG24Z170620230314071
|
17/06/2023
|
Gita Devi
|
3415039WL014844
|
Gita Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Gita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-026-001/405
(Paraspani)
|
3415039000NRG24Z140620230301788
|
17/06/2023
|
NAJ BEGAM
|
3415039WL014161
|
NAJ BEGAM
|
00415
|
SBIN0008472
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS NAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-026-001/159
(Paraspani)
|
3415039000NRG24Z140620230301902
|
17/06/2023
|
NUR NISHA BIBI
|
3415039WL014166
|
NUR NISHA BIBI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-001/181
(Paraspani)
|
3415039000NRG24Z140620230301785
|
17/06/2023
|
MUDIN ANSARI
|
3415039WL014161
|
MUDIN ANSARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR MUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-001/188
(Paraspani)
|
3415039000NRG24Z140620230301835
|
17/06/2023
|
NASIR ANSARI
|
3415039WL014163
|
NASIR ANSARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-001/196
(Paraspani)
|
3415039000NRG24Z140620230301775
|
17/06/2023
|
FIRIJ BIBI
|
3415039WL014160
|
FIRIJ BIBI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MS FIROZ BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-001/199
(Paraspani)
|
3415039000NRG24Z140620230301786
|
17/06/2023
|
GAFURAN BIBI
|
3415039WL014161
|
GAFURAN BIBI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS GAFURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-001/299
(Paraspani)
|
3415039000NRG24Z140620230301903
|
17/06/2023
|
AJRUN BIBI
|
3415039WL014166
|
AJRUN BIBI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS AJRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-001/377
(Paraspani)
|
3415039000NRG24Z140620230301904
|
17/06/2023
|
Afroza Bibi
|
3415039WL014166
|
Afroza Bibi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS AFROZA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-001/49
(Paraspani)
|
3415039000NRG24Z140620230301926
|
17/06/2023
|
MARAJUN BIBI
|
3415039WL014169
|
MARAJUN BIBI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MERAJUN BIBI
|
BANK OF INDIA(508505)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-001/55
(Paraspani)
|
3415039000NRG24Z140620230301906
|
17/06/2023
|
HAITUN BIBI
|
3415039WL014166
|
HAITUN BIBI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR MD SAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-002/27
(Paraspani)
|
3415039000NRG24Z170620230314132
|
17/06/2023
|
SONA HASDA
|
3415039WL014846
|
SONA HASDA
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS SONA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-002/35
(Paraspani)
|
3415039000NRG24Z170620230314106
|
17/06/2023
|
DIGAMER MAHTO
|
3415039WL014845
|
DIGAMER MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DIGAMBER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-002/36
(Paraspani)
|
3415039000NRG24Z140620230301719
|
17/06/2023
|
KARUNA MHTO
|
3415039WL014156
|
KARUNA MHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-002/39
(Paraspani)
|
3415039000NRG24Z140620230301753
|
17/06/2023
|
HEMANTI DEVI
|
3415039WL014159
|
HEMANTI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
HEMANTI DEVI
|
IDBI BANK(607095)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-002/39
(Paraspani)
|
3415039000NRG24Z140620230301754
|
17/06/2023
|
HEMANTI DEVI
|
3415039WL014159
|
HEMANTI DEVI
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
HEMANTI DEVI
|
IDBI BANK(607095)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-002/40
(Paraspani)
|
3415039000NRG24Z170620230314107
|
17/06/2023
|
RAJDULAR MAHTO
|
3415039WL014845
|
RAJDULAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR RAJDULAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-002/418
(Paraspani)
|
3415039000NRG24Z170620230314013
|
17/06/2023
|
KIRAN DEVI
|
3415039WL014843
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-002/429
(Paraspani)
|
3415039000NRG24Z170620230314015
|
17/06/2023
|
SHAMBHU MAHTO
|
3415039WL014843
|
SHAMBHU MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SHAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-002/434
(Paraspani)
|
3415039000NRG24Z170620230314016
|
17/06/2023
|
MUNNI KUMARI
|
3415039WL014843
|
MUNNI KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-002/440
(Paraspani)
|
3415039000NRG24Z170620230314017
|
17/06/2023
|
RAJU KUMAR MANDAL
|
3415039WL014843
|
RAJU KUMAR MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAJU KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-002/442
(Paraspani)
|
3415039000NRG24Z170620230314018
|
17/06/2023
|
GAUTAM KUMAR MAHTO
|
3415039WL014843
|
GAUTAM KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR GAUTAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-002/451
(Paraspani)
|
3415039000NRG24Z170620230314019
|
17/06/2023
|
Chandan Kumar Mandal
|
3415039WL014843
|
Chandan Kumar Mandal
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-002/48
(Paraspani)
|
3415039000NRG24Z170620230314020
|
17/06/2023
|
GANAKLAL MAHTO
|
3415039WL014843
|
GANAKLAL MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR GANAKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-002/49
(Paraspani)
|
3415039000NRG24Z170620230314021
|
17/06/2023
|
SUMITRA DEVI
|
3415039WL014843
|
SUMITRA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-002/66
(Paraspani)
|
3415039000NRG24Z170620230314108
|
17/06/2023
|
RAKHI MURMU
|
3415039WL014845
|
RAKHI MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR BABLU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-002/87
(Paraspani)
|
3415039000NRG24Z170620230314109
|
17/06/2023
|
SONEL MURMUR
|
3415039WL014845
|
SONEL MURMUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SONEL MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-002/92
(Paraspani)
|
3415039000NRG24Z170620230314023
|
17/06/2023
|
RITA DEVI
|
3415039WL014843
|
RITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KRANTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-002/94
(Paraspani)
|
3415039000NRG24Z170620230314024
|
17/06/2023
|
BALI KR. MAHTO
|
3415039WL014843
|
BALI KR. MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR BALIKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-004/122
(Paraspani)
|
3415039000NRG24Z140620230301919
|
17/06/2023
|
SHANKAR MAHTO
|
3415039WL014168
|
SHANKAR MAHTO
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-004/167
(Paraspani)
|
3415039000NRG24Z170620230314026
|
17/06/2023
|
Pitambar Chand
|
3415039WL014843
|
Pitambar Chand
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Pitambar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-004/190
(Paraspani)
|
3415039000NRG24Z170620230314027
|
17/06/2023
|
DHANANJAY KUMAR CHAND
|
3415039WL014843
|
DHANANJAY KUMAR CHAND
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Dhananjay Kumar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-004/211
(Paraspani)
|
3415039000NRG24Z170620230314061
|
17/06/2023
|
MANJU DEVI
|
3415039WL014844
|
MANJU DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-004/393
(Paraspani)
|
3415039000NRG24Z140620230301721
|
17/06/2023
|
PUSHPA DEVI
|
3415039WL014156
|
PUSHPA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-004/393
(Paraspani)
|
3415039000NRG24Z140620230301722
|
17/06/2023
|
PUSHPA DEVI
|
3415039WL014156
|
PUSHPA DEVI
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-004/396
(Paraspani)
|
3415039000NRG24Z170620230314030
|
17/06/2023
|
VARSHA DEVI
|
3415039WL014843
|
VARSHA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
VARSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-004/422
(Paraspani)
|
3415039000NRG24Z170620230314031
|
17/06/2023
|
Pankaj Chandra
|
3415039WL014843
|
Pankaj Chandra
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Pankaj Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-004/423
(Paraspani)
|
3415039000NRG24Z170620230314032
|
17/06/2023
|
Niranjan chand
|
3415039WL014843
|
Niranjan chand
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Niranjanchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-005/29
(Paraspani)
|
3415039000NRG24Z170620230314110
|
17/06/2023
|
SAKLA TUDU
|
3415039WL014845
|
SAKLA TUDU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SAKAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-006/130
(Paraspani)
|
3415039000NRG24Z170620230314111
|
17/06/2023
|
NAVIN CHANDRA THAKUR
|
3415039WL014845
|
NAVIN CHANDRA THAKUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR NAVIN CHANDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-006/154
(Paraspani)
|
3415039000NRG24Z170620230314112
|
17/06/2023
|
BSUDEV MAHTO
|
3415039WL014845
|
BSUDEV MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR VASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-006/154
(Paraspani)
|
3415039000NRG24Z170620230314113
|
17/06/2023
|
CHNINTA DEVI
|
3415039WL014845
|
CHNINTA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-006/156
(Paraspani)
|
3415039000NRG24Z170620230314115
|
17/06/2023
|
JANKI DEVI
|
3415039WL014845
|
JANKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR ROHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-006/156
(Paraspani)
|
3415039000NRG24Z170620230314114
|
17/06/2023
|
ROHIT MAHTO
|
3415039WL014845
|
ROHIT MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR ROHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-026-006/159
(Paraspani)
|
3415039000NRG24Z170620230314117
|
17/06/2023
|
HARAMANI DEVI
|
3415039WL014845
|
HARAMANI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS HARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-006/159
(Paraspani)
|
3415039000NRG24Z170620230314116
|
17/06/2023
|
SONARAM MAHTO
|
3415039WL014845
|
SONARAM MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SONARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-026-006/160
(Paraspani)
|
3415039000NRG24Z170620230314118
|
17/06/2023
|
SANTI DEVI
|
3415039WL014845
|
SANTI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
NAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-026-006/161
(Paraspani)
|
3415039000NRG24Z170620230314119
|
17/06/2023
|
SAGAR MAHTO
|
3415039WL014845
|
SAGAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-026-006/183
(Paraspani)
|
3415039000NRG24Z170620230314120
|
17/06/2023
|
MAHESHWER MAHTO
|
3415039WL014845
|
MAHESHWER MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR MAHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-026-006/194
(Paraspani)
|
3415039000NRG24Z170620230314121
|
17/06/2023
|
KANHAI MAHTO
|
3415039WL014845
|
KANHAI MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR KANHAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-026-006/212
(Paraspani)
|
3415039000NRG24Z140620230301723
|
17/06/2023
|
GANDHARI DEVI
|
3415039WL014156
|
GANDHARI DEVI
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
GANDHARI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
PATHERGAMA
|
JH-15-039-026-006/212
(Paraspani)
|
3415039000NRG24Z140620230301724
|
17/06/2023
|
GANDHARI DEVI
|
3415039WL014156
|
GANDHARI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
GANDHARI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
PATHERGAMA
|
JH-15-039-026-006/243
(Paraspani)
|
3415039000NRG24Z170620230314122
|
17/06/2023
|
JAWAHERLAL MAHTO
|
3415039WL014845
|
JAWAHERLAL MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR JAWAHAR LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-026-006/243
(Paraspani)
|
3415039000NRG24Z170620230314123
|
17/06/2023
|
NEHRU MAHTO
|
3415039WL014845
|
NEHRU MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
NEHARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-026-006/265
(Paraspani)
|
3415039000NRG24Z170620230314124
|
17/06/2023
|
SITARAM KISKU
|
3415039WL014845
|
SITARAM KISKU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SITA RAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-026-006/289
(Paraspani)
|
3415039000NRG24Z170620230314062
|
17/06/2023
|
BHUSHAN MAHTO
|
3415039WL014844
|
BHUSHAN MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR BHUSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-026-006/300
(Paraspani)
|
3415039000NRG24Z140620230301757
|
17/06/2023
|
RADHIYA DEVI
|
3415039WL014159
|
RADHIYA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS RADHIYA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-026-006/300
(Paraspani)
|
3415039000NRG24Z140620230301758
|
17/06/2023
|
RADHIYA DEVI
|
3415039WL014159
|
RADHIYA DEVI
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS RADHIYA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-026-006/304
(Paraspani)
|
3415039000NRG24Z170620230314125
|
17/06/2023
|
MASUDEN MAHTO
|
3415039WL014845
|
MASUDEN MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR MASUDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-026-006/309
(Paraspani)
|
3415039000NRG24Z170620230314063
|
17/06/2023
|
GITA DEVI
|
3415039WL014844
|
GITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PATHERGAMA
|
JH-15-039-026-006/333
(Paraspani)
|
3415039000NRG24Z170620230314126
|
17/06/2023
|
DINDAYAL MAHTO
|
3415039WL014845
|
DINDAYAL MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR DINDAYAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-026-006/333
(Paraspani)
|
3415039000NRG24Z170620230314127
|
17/06/2023
|
JAYANTI DEVI
|
3415039WL014845
|
JAYANTI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR DINDAYAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHERGAMA
|
JH-15-039-026-006/333
(Paraspani)
|
3415039000NRG24Z170620230314128
|
17/06/2023
|
YUGALKISHOR MAHTO
|
3415039WL014845
|
YUGALKISHOR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR YUGAL KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHERGAMA
|
JH-15-039-026-006/359
(Paraspani)
|
3415039000NRG24Z170620230314064
|
17/06/2023
|
Rabina Devi
|
3415039WL014844
|
Rabina Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RABINA DEVI
|
UCO BANK(607066)
|
|
83
|
PATHERGAMA
|
JH-15-039-026-006/410
(Paraspani)
|
3415039000NRG24Z170620230314065
|
17/06/2023
|
MINA KUMARI
|
3415039WL014844
|
MINA KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHERGAMA
|
JH-15-039-026-006/50
(Paraspani)
|
3415039000NRG24Z170620230314129
|
17/06/2023
|
MANO DEVI
|
3415039WL014845
|
MANO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHERGAMA
|
JH-15-039-026-006/505
(Paraspani)
|
3415039000NRG24Z140620230301725
|
17/06/2023
|
PUNAM DEVI
|
3415039WL014156
|
PUNAM DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHERGAMA
|
JH-15-039-026-006/505
(Paraspani)
|
3415039000NRG24Z140620230301726
|
17/06/2023
|
PUNAM DEVI
|
3415039WL014156
|
PUNAM DEVI
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHERGAMA
|
JH-15-039-026-006/542
(Paraspani)
|
3415039000NRG24Z170620230314066
|
17/06/2023
|
GITA DEVI
|
3415039WL014844
|
GITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHERGAMA
|
JH-15-039-026-006/571
(Paraspani)
|
3415039000NRG24Z170620230314068
|
17/06/2023
|
Savita Kumari
|
3415039WL014844
|
Savita Kumari
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHERGAMA
|
JH-15-039-026-006/572
(Paraspani)
|
3415039000NRG24Z170620230314069
|
17/06/2023
|
Kunti Devi
|
3415039WL014844
|
Kunti Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
PATHERGAMA
|
JH-15-039-026-006/575
(Paraspani)
|
3415039000NRG24Z170620230314070
|
17/06/2023
|
Dukhni Devi
|
3415039WL014844
|
Dukhni Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR DHIRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHERGAMA
|
JH-15-039-026-006/583
(Paraspani)
|
3415039000NRG24Z170620230314072
|
17/06/2023
|
Sita Devi
|
3415039WL014844
|
Sita Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHERGAMA
|
JH-15-039-026-006/615
(Paraspani)
|
3415039000NRG24Z170620230314073
|
17/06/2023
|
Mamta Devi
|
3415039WL014844
|
Mamta Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR PARAS NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHERGAMA
|
JH-15-039-026-006/616
(Paraspani)
|
3415039000NRG24Z170620230314074
|
17/06/2023
|
Kiran Devi
|
3415039WL014844
|
Kiran Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
PATHERGAMA
|
JH-15-039-026-006/64
(Paraspani)
|
3415039000NRG24Z170620230314077
|
17/06/2023
|
KAILASH MAHTO
|
3415039WL014844
|
KAILASH MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHERGAMA
|
JH-15-039-026-006/68
(Paraspani)
|
3415039000NRG24Z170620230314130
|
17/06/2023
|
BASANT KR MAHTO
|
3415039WL014845
|
BASANT KR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHERGAMA
|
JH-15-039-026-006/93
(Paraspani)
|
3415039000NRG24Z170620230314078
|
17/06/2023
|
LAKHIRAM MAHTO
|
3415039WL014844
|
LAKHIRAM MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR LAKHI RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
97
|
PATHERGAMA
|
JH-15-039-026-001/378
(Paraspani)
|
3415039000NRG24Z140620230301837
|
17/06/2023
|
Rizwana Khatun
|
3415039WL014163
|
Rizwana Khatun
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS RIZWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
98
|
PATHERGAMA
|
JH-15-039-026-001/347
(Paraspani)
|
3415039000NRG24Z140620230301787
|
17/06/2023
|
NURJAHAN BIBI
|
3415039WL014161
|
NURJAHAN BIBI
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
NURJAHAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
99
|
PATHERGAMA
|
JH-15-039-026-002/552
(Paraspani)
|
3415039000NRG24Z170620230314022
|
17/06/2023
|
Bhim Kumar
|
3415039WL014843
|
Bhim Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Bhim Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PATHERGAMA
|
JH-15-039-026-004/166
(Paraspani)
|
3415039000NRG24Z170620230314025
|
17/06/2023
|
Amarnath Chandra
|
3415039WL014843
|
Amarnath Chandra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Amarnath Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PATHERGAMA
|
JH-15-039-026-004/190
(Paraspani)
|
3415039000NRG24Z170620230314028
|
17/06/2023
|
Khushbu Devi
|
3415039WL014843
|
Khushbu Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Khushbu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PATHERGAMA
|
JH-15-039-026-004/430
(Paraspani)
|
3415039000NRG24Z170620230314033
|
17/06/2023
|
Subhash chandra
|
3415039WL014843
|
Subhash chandra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Subhash Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PATHERGAMA
|
JH-15-039-026-004/435
(Paraspani)
|
3415039000NRG24Z170620230314034
|
17/06/2023
|
Mamta Devi
|
3415039WL014843
|
Mamta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PATHERGAMA
|
JH-15-039-026-004/438
(Paraspani)
|
3415039000NRG24Z170620230314035
|
17/06/2023
|
Manisha
|
3415039WL014843
|
Manisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Manisha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PATHERGAMA
|
JH-15-039-026-004/439
(Paraspani)
|
3415039000NRG24Z170620230314036
|
17/06/2023
|
Basanti Devi
|
3415039WL014843
|
Basanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PATHERGAMA
|
JH-15-039-026-004/460
(Paraspani)
|
3415039000NRG24Z170620230314037
|
17/06/2023
|
Shiva Kumar Lui
|
3415039WL014843
|
Shiva Kumar Lui
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Shiva Kumar Lui
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PATHERGAMA
|
JH-15-039-026-005/320
(Paraspani)
|
3415039000NRG24Z170620230314038
|
17/06/2023
|
Hina Devi
|
3415039WL014843
|
Hina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Hina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PATHERGAMA
|
JH-15-039-026-005/321
(Paraspani)
|
3415039000NRG24Z170620230314039
|
17/06/2023
|
Ruby Kumari
|
3415039WL014843
|
Ruby Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Ruby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PATHERGAMA
|
JH-15-039-026-005/322
(Paraspani)
|
3415039000NRG24Z170620230314040
|
17/06/2023
|
Kunti Kumari
|
3415039WL014843
|
Kunti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
110
|
PATHERGAMA
|
JH-15-039-026-001/154
(Paraspani)
|
3415039000NRG24Z140620230301774
|
17/06/2023
|
AMINA BIBI
|
3415039WL014160
|
AMINA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR RAJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16848
|
16848
|
|
|
|
|
|
|
|