|
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-15-039-026-001/25
(Paraspani)
|
3415039000NRG24180420230035552
|
18/04/2023
|
SARITA DEVI
|
3415039WL001409
|
SARITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934191
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/407
(Paraspani)
|
3415039000NRG24180420230035581
|
18/04/2023
|
SONIYA DEVI
|
3415039WL001413
|
SONIYA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934192
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/87
(Paraspani)
|
3415039000NRG24180420230036711
|
18/04/2023
|
BIBI BATULA
|
3415039WL001460
|
BIBI BATULA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934193
|
|
BATULA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/440
(Paraspani)
|
3415039000NRG24180420230035612
|
18/04/2023
|
BEBI KUMARI
|
3415039WL001413
|
BEBI KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934190
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-002/160
(Paraspani)
|
3415039000NRG24180420230035684
|
18/04/2023
|
SUNIL THAKUR
|
3415039WL001415
|
SUNIL THAKUR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934188
|
|
Mr. SUNIL . THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-006/426
(Paraspani)
|
3415039000NRG24180420230035611
|
18/04/2023
|
OMPRAKASH MAHTO
|
3415039WL001413
|
OMPRAKASH MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934189
|
|
Omprakash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/450
(Paraspani)
|
3415039000NRG24180420230035616
|
18/04/2023
|
SONU KUMAR MAHTO
|
3415039WL001413
|
SONU KUMAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934194
|
|
Sonu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-026-001/20
(Paraspani)
|
3415039000NRG24180420230035550
|
18/04/2023
|
DAYMANTI MAHTO
|
3415039WL001409
|
DAYMANTI MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934146
|
|
MR HARI PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-001/501
(Paraspani)
|
3415039000NRG24180420230035553
|
18/04/2023
|
PREMLATA DEVI
|
3415039WL001409
|
PREMLATA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934180
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-004/137
(Paraspani)
|
3415039000NRG24180420230037185
|
18/04/2023
|
MAMTA DEVI
|
3415039WL001484
|
MAMTA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934128
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-004/148
(Paraspani)
|
3415039000NRG24180420230037134
|
18/04/2023
|
DEVKI DEVI
|
3415039WL001481
|
DEVKI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934182
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-006/466
(Paraspani)
|
3415039000NRG24180420230035618
|
18/04/2023
|
CHANA KUMARI
|
3415039WL001413
|
CHANA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934145
|
|
MRS CHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-006/470
(Paraspani)
|
3415039000NRG24180420230035620
|
18/04/2023
|
SARITA DEVI
|
3415039WL001413
|
SARITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934183
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-006/499
(Paraspani)
|
3415039000NRG24180420230035622
|
18/04/2023
|
NAGENDRA MAHTO
|
3415039WL001413
|
NAGENDRA MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934144
|
|
MR NAGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-026-006/421
(Paraspani)
|
3415039000NRG24180420230035610
|
18/04/2023
|
BADAL KUMAR MAHTO
|
3415039WL001413
|
BADAL KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934186
|
|
Badal Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-026-001/252
(Paraspani)
|
3415039000NRG24180420230035580
|
18/04/2023
|
RUSANI DEVI
|
3415039WL001413
|
RUSANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934166
|
|
MISS RUSNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-001/49
(Paraspani)
|
3415039000NRG24180420230036710
|
18/04/2023
|
MARAJUN BIBI
|
3415039WL001460
|
MARAJUN BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934121
|
|
MERAJUN BIBI
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-001/94
(Paraspani)
|
3415039000NRG24180420230035570
|
18/04/2023
|
JAMRUDDIN ANSARI
|
3415039WL001412
|
JAMRUDDIN ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934149
|
|
MR JAMIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-002/100
(Paraspani)
|
3415039000NRG24180420230037114
|
18/04/2023
|
mira devi
|
3415039WL001479
|
mira devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934151
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-002/157
(Paraspani)
|
3415039000NRG24180420230035571
|
18/04/2023
|
PINTU KUMAR MANDAL
|
3415039WL001412
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934135
|
|
Pintu Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-002/23
(Paraspani)
|
3415039000NRG24180420230037115
|
18/04/2023
|
RITA DEVI
|
3415039WL001479
|
RITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934132
|
|
MR DEVENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-002/426
(Paraspani)
|
3415039000NRG24180420230035558
|
18/04/2023
|
MAKU KISKU
|
3415039WL001410
|
MAKU KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934143
|
|
MRS MAKU KISKU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-002/440
(Paraspani)
|
3415039000NRG24180420230035572
|
18/04/2023
|
RAJU KUMAR MANDAL
|
3415039WL001412
|
RAJU KUMAR MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934187
|
|
RAJU KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-002/63
(Paraspani)
|
3415039000NRG24180420230035559
|
18/04/2023
|
KIRAN DEVI
|
3415039WL001410
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934165
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-002/66
(Paraspani)
|
3415039000NRG24180420230035685
|
18/04/2023
|
RAKHI MURMU
|
3415039WL001415
|
RAKHI MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934133
|
|
MR BABLU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-002/76
(Paraspani)
|
3415039000NRG24180420230035573
|
18/04/2023
|
DYANANDAN THAKUR
|
3415039WL001412
|
DYANANDAN THAKUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934127
|
|
MR DAYANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-002/76
(Paraspani)
|
3415039000NRG24180420230035574
|
18/04/2023
|
SHIVSANKAR THAKUR
|
3415039WL001412
|
SHIVSANKAR THAKUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934093
|
|
SHIV SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-002/87
(Paraspani)
|
3415039000NRG24180420230035686
|
18/04/2023
|
SONEL MURMUR
|
3415039WL001415
|
SONEL MURMUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934117
|
|
MR SONEL MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-002/89
(Paraspani)
|
3415039000NRG24180420230035562
|
18/04/2023
|
GANGAA RAM MANDAL
|
3415039WL001411
|
GANGAA RAM MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934130
|
|
MR GANGARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-002/91
(Paraspani)
|
3415039000NRG24180420230037430
|
18/04/2023
|
BANSI DHAR MAHTO
|
3415039WL001497
|
BANSI DHAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934122
|
|
MR BANSHIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-004/136
(Paraspani)
|
3415039000NRG24180420230037184
|
18/04/2023
|
SUMITRA DEVI
|
3415039WL001484
|
SUMITRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934142
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-004/149
(Paraspani)
|
3415039000NRG24180420230037136
|
18/04/2023
|
MEENA DEVI
|
3415039WL001481
|
MEENA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934181
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-004/149
(Paraspani)
|
3415039000NRG24180420230037135
|
18/04/2023
|
RAJKAPPOR MAHTO
|
3415039WL001481
|
RAJKAPPOR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934116
|
|
Rajkapur Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-004/206
(Paraspani)
|
3415039000NRG24180420230037186
|
18/04/2023
|
SONAM KUMARI
|
3415039WL001484
|
SONAM KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934140
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-004/40
(Paraspani)
|
3415039000NRG24180420230037187
|
18/04/2023
|
SUDHIR MAHTO
|
3415039WL001484
|
SUDHIR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934123
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-004/62
(Paraspani)
|
3415039000NRG24180420230037137
|
18/04/2023
|
TARA DEVI
|
3415039WL001481
|
TARA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934157
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-004/90
(Paraspani)
|
3415039000NRG24180420230037138
|
18/04/2023
|
PANKAJ KR. MAHTO
|
3415039WL001481
|
PANKAJ KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934119
|
|
MR PANKAJ KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-004/93
(Paraspani)
|
3415039000NRG24180420230037139
|
18/04/2023
|
KAUSHALYA DEVI
|
3415039WL001481
|
KAUSHALYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934152
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-005/29
(Paraspani)
|
3415039000NRG24180420230035563
|
18/04/2023
|
SAKLA TUDU
|
3415039WL001411
|
SAKLA TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934129
|
|
MR SAKAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-005/36
(Paraspani)
|
3415039000NRG24180420230035564
|
18/04/2023
|
GAMAN TUDU
|
3415039WL001411
|
GAMAN TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934087
|
|
GAMAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-006/111
(Paraspani)
|
3415039000NRG24180420230037120
|
18/04/2023
|
RAMLAL SOREN
|
3415039WL001480
|
RAMLAL SOREN
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934096
|
|
RAMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-006/131
(Paraspani)
|
3415039000NRG24180420230037121
|
18/04/2023
|
RITLAL THAKUR
|
3415039WL001480
|
RITLAL THAKUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934167
|
|
MR RITLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-006/140
(Paraspani)
|
3415039000NRG24180420230035589
|
18/04/2023
|
JAYNARAYAN MAHATO
|
3415039WL001413
|
JAYNARAYAN MAHATO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934120
|
|
JAYNARAYAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-006/147
(Paraspani)
|
3415039000NRG24180420230035590
|
18/04/2023
|
MURLIDHAR MAHTO
|
3415039WL001413
|
MURLIDHAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934126
|
|
MR MURLI DHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-006/16
(Paraspani)
|
3415039000NRG24180420230037122
|
18/04/2023
|
RATAN KUMAR MAHTO
|
3415039WL001480
|
RATAN KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934158
|
|
MR RATAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-006/161
(Paraspani)
|
3415039000NRG24180420230035565
|
18/04/2023
|
SAGAR MAHTO
|
3415039WL001411
|
SAGAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934134
|
|
MR SAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-006/167
(Paraspani)
|
3415039000NRG24180420230035591
|
18/04/2023
|
KARI DEVI
|
3415039WL001413
|
KARI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934169
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-006/177
(Paraspani)
|
3415039000NRG24180420230037189
|
18/04/2023
|
FULKI DEVI
|
3415039WL001484
|
FULKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934170
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-006/178
(Paraspani)
|
3415039000NRG24180420230037190
|
18/04/2023
|
JASO DEVI
|
3415039WL001484
|
JASO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934164
|
|
MRS JOSHO DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-006/183
(Paraspani)
|
3415039000NRG24180420230037123
|
18/04/2023
|
MAHESHWER MAHTO
|
3415039WL001480
|
MAHESHWER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934136
|
|
MR MAHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-006/188
(Paraspani)
|
3415039000NRG24180420230035592
|
18/04/2023
|
RAHUL KR MAHTO
|
3415039WL001413
|
RAHUL KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934172
|
|
MR RAHUL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-006/194
(Paraspani)
|
3415039000NRG24180420230037192
|
18/04/2023
|
KANHAI MAHTO
|
3415039WL001484
|
KANHAI MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934154
|
|
MR KANHAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-006/198
(Paraspani)
|
3415039000NRG24180420230035593
|
18/04/2023
|
HARIBHAJAN MAHTO
|
3415039WL001413
|
HARIBHAJAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934094
|
|
MR HARIBHAJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-006/203
(Paraspani)
|
3415039000NRG24180420230037193
|
18/04/2023
|
GURU PD. MAHTO
|
3415039WL001484
|
GURU PD. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934124
|
|
MR GURU PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-006/203
(Paraspani)
|
3415039000NRG24180420230035594
|
18/04/2023
|
JAWAHAR LAL MAHTO
|
3415039WL001413
|
JAWAHAR LAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934174
|
|
MR JAWAHAR LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-006/209
(Paraspani)
|
3415039000NRG24180420230035596
|
18/04/2023
|
HARIMOHAN MAHTO
|
3415039WL001413
|
HARIMOHAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934131
|
|
MR HARIMOHAHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-006/209
(Paraspani)
|
3415039000NRG24180420230035597
|
18/04/2023
|
SABO DEVI
|
3415039WL001413
|
SABO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934173
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-006/210
(Paraspani)
|
3415039000NRG24180420230035598
|
18/04/2023
|
RAMBHA DEVI
|
3415039WL001413
|
RAMBHA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934168
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-006/216
(Paraspani)
|
3415039000NRG24180420230037124
|
18/04/2023
|
KARAMCHAND MAHTO
|
3415039WL001480
|
KARAMCHAND MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934184
|
|
MR KARAM CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-006/223
(Paraspani)
|
3415039000NRG24180420230035599
|
18/04/2023
|
RANJU DEVI
|
3415039WL001413
|
RANJU DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934171
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-006/226
(Paraspani)
|
3415039000NRG24180420230035600
|
18/04/2023
|
MANIMALA DEVI
|
3415039WL001413
|
MANIMALA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934177
|
|
MRS MANI MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-006/239
(Paraspani)
|
3415039000NRG24180420230035601
|
18/04/2023
|
LAXMAN MAHTO
|
3415039WL001413
|
LAXMAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934114
|
|
MR LAXMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-026-006/253
(Paraspani)
|
3415039000NRG24180420230035602
|
18/04/2023
|
KAMLESH KR MAHTO
|
3415039WL001413
|
KAMLESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934150
|
|
MR KAMLESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-006/265
(Paraspani)
|
3415039000NRG24180420230037194
|
18/04/2023
|
SITARAM KISKU
|
3415039WL001484
|
SITARAM KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934092
|
|
SITA RAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-026-006/276
(Paraspani)
|
3415039000NRG24180420230035603
|
18/04/2023
|
NARENDRA MAHTO
|
3415039WL001413
|
NARENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934155
|
|
MR NARENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-026-006/278
(Paraspani)
|
3415039000NRG24180420230035604
|
18/04/2023
|
DILIP KUMAR MAHTO
|
3415039WL001413
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934138
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-026-006/295
(Paraspani)
|
3415039000NRG24180420230037195
|
18/04/2023
|
KAILASH MAHTO
|
3415039WL001484
|
KAILASH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934125
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-026-006/3
(Paraspani)
|
3415039000NRG24180420230037125
|
18/04/2023
|
KANHAI MAHTO
|
3415039WL001480
|
KANHAI MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934153
|
|
MR KANHAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-026-006/303
(Paraspani)
|
3415039000NRG24180420230037432
|
18/04/2023
|
ANJANA DEVI
|
3415039WL001497
|
ANJANA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934160
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-026-006/303
(Paraspani)
|
3415039000NRG24180420230037431
|
18/04/2023
|
LAKHINDER MAHTO
|
3415039WL001497
|
LAKHINDER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934097
|
|
LAKHINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-026-006/337
(Paraspani)
|
3415039000NRG24180420230037126
|
18/04/2023
|
CHAYA DEVI
|
3415039WL001480
|
CHAYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934118
|
|
MR KAMDEO KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-026-006/338
(Paraspani)
|
3415039000NRG24180420230037170
|
18/04/2023
|
kamdev mahto
|
3415039WL001483
|
kamdev mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934090
|
|
Mr. KAMDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PATHERGAMA
|
JH-15-039-026-006/346
(Paraspani)
|
3415039000NRG24180420230036712
|
18/04/2023
|
REKHA KUMARI
|
3415039WL001460
|
REKHA KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934113
|
|
Rekha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
PATHERGAMA
|
JH-15-039-026-006/380
(Paraspani)
|
3415039000NRG24180420230035605
|
18/04/2023
|
SUSHMA DEVI
|
3415039WL001413
|
SUSHMA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934175
|
|
Susma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATHERGAMA
|
JH-15-039-026-006/391
(Paraspani)
|
3415039000NRG24180420230035606
|
18/04/2023
|
SHASHIKALA DEVI
|
3415039WL001413
|
SHASHIKALA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934178
|
|
MRS SHASHI KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-026-006/400
(Paraspani)
|
3415039000NRG24180420230037171
|
18/04/2023
|
BHIMRAJ MANDAL
|
3415039WL001483
|
BHIMRAJ MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934161
|
|
MR BHIMRAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-026-006/401
(Paraspani)
|
3415039000NRG24180420230037196
|
18/04/2023
|
SANJAY KUMAR MAHTO
|
3415039WL001484
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934091
|
|
SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-026-006/407
(Paraspani)
|
3415039000NRG24180420230035607
|
18/04/2023
|
NAGENDRA MAHTO
|
3415039WL001413
|
NAGENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934137
|
|
MR NAGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-026-006/419
(Paraspani)
|
3415039000NRG24180420230035608
|
18/04/2023
|
ANCHAL DEVI
|
3415039WL001413
|
ANCHAL DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934086
|
|
MISS ANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-026-006/420
(Paraspani)
|
3415039000NRG24180420230035609
|
18/04/2023
|
PANKAJ KUMAR MAHTO
|
3415039WL001413
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934156
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHERGAMA
|
JH-15-039-026-006/424
(Paraspani)
|
3415039000NRG24180420230037172
|
18/04/2023
|
LAMBODAR KUMAR MAHTO
|
3415039WL001483
|
LAMBODAR KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934159
|
|
MR LAMBODAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHERGAMA
|
JH-15-039-026-006/425
(Paraspani)
|
3415039000NRG24180420230037173
|
18/04/2023
|
UTTAM KUMAR MAHTO
|
3415039WL001483
|
UTTAM KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934147
|
|
MS UTTAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHERGAMA
|
JH-15-039-026-006/445
(Paraspani)
|
3415039000NRG24180420230035614
|
18/04/2023
|
DIPAK KUMAR MAHTO
|
3415039WL001413
|
DIPAK KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934163
|
|
MR DIPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHERGAMA
|
JH-15-039-026-006/449
(Paraspani)
|
3415039000NRG24180420230035615
|
18/04/2023
|
MANISH KUMAR MAHTO
|
3415039WL001413
|
MANISH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934179
|
|
MR MANISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHERGAMA
|
JH-15-039-026-006/457
(Paraspani)
|
3415039000NRG24180420230035617
|
18/04/2023
|
NITESH KUMAR
|
3415039WL001413
|
NITESH KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934185
|
|
MR NTESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHERGAMA
|
JH-15-039-026-006/468
(Paraspani)
|
3415039000NRG24180420230035619
|
18/04/2023
|
PRAKASH KUMAR MAHTO
|
3415039WL001413
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934148
|
|
MASTER PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHERGAMA
|
JH-15-039-026-006/50
(Paraspani)
|
3415039000NRG24180420230037199
|
18/04/2023
|
MANO DEVI
|
3415039WL001484
|
MANO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934088
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHERGAMA
|
JH-15-039-026-006/550
(Paraspani)
|
3415039000NRG24180420230037174
|
18/04/2023
|
JANKI DEVI
|
3415039WL001483
|
JANKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934139
|
|
MRS JANKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHERGAMA
|
JH-15-039-026-006/560
(Paraspani)
|
3415039000NRG24180420230037175
|
18/04/2023
|
GUDDU KUMAR
|
3415039WL001483
|
GUDDU KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934115
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHERGAMA
|
JH-15-039-026-006/6
(Paraspani)
|
3415039000NRG24180420230037200
|
18/04/2023
|
NANDLAL MAHTO
|
3415039WL001484
|
NANDLAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934089
|
|
MR NANDLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHERGAMA
|
JH-15-039-026-006/6
(Paraspani)
|
3415039000NRG24180420230037201
|
18/04/2023
|
SUNITA DEVI
|
3415039WL001484
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934141
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHERGAMA
|
JH-15-039-026-006/606
(Paraspani)
|
3415039000NRG24180420230035627
|
18/04/2023
|
KAPIL KUMAR
|
3415039WL001413
|
KAPIL KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934162
|
|
MR KAPIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHERGAMA
|
JH-15-039-026-006/94
(Paraspani)
|
3415039000NRG24180420230037176
|
18/04/2023
|
BHAGIRATH MAHTO
|
3415039WL001483
|
BHAGIRATH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934095
|
|
BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106704
|
106704
|
|
|
|
|
|
|
|
|
94
|
PATHERGAMA
|
JH-15-039-026-001/378
(Paraspani)
|
3415039000NRG24180420230036709
|
18/04/2023
|
Rizwana Khatun
|
3415039WL001460
|
Rizwana Khatun
|
00415
|
SBIN0009773
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934176
|
|
MISS RIZWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
95
|
PATHERGAMA
|
JH-15-039-026-002/86
(Paraspani)
|
3415039000NRG24180420230037116
|
18/04/2023
|
SUSMITA KISKU
|
3415039WL001479
|
SUSMITA KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934098
|
|
Mrs. SUSHMITA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
96
|
PATHERGAMA
|
JH-15-039-026-004/444
(Paraspani)
|
3415039000NRG24180420230035582
|
18/04/2023
|
Sanjhali Hembram
|
3415039WL001413
|
Sanjhali Hembram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934103
|
|
Sanjhali Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PATHERGAMA
|
JH-15-039-026-004/449
(Paraspani)
|
3415039000NRG24180420230035583
|
18/04/2023
|
Sunita Kumari
|
3415039WL001413
|
Sunita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934112
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PATHERGAMA
|
JH-15-039-026-004/450
(Paraspani)
|
3415039000NRG24180420230035584
|
18/04/2023
|
Biniya Kumari
|
3415039WL001413
|
Biniya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934105
|
|
Biniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PATHERGAMA
|
JH-15-039-026-004/451
(Paraspani)
|
3415039000NRG24180420230035585
|
18/04/2023
|
Hemanti Devi
|
3415039WL001413
|
Hemanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934111
|
|
Hemanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PATHERGAMA
|
JH-15-039-026-004/452
(Paraspani)
|
3415039000NRG24180420230035586
|
18/04/2023
|
Sunil Besra
|
3415039WL001413
|
Sunil Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934109
|
|
Sunil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PATHERGAMA
|
JH-15-039-026-004/453
(Paraspani)
|
3415039000NRG24180420230035587
|
18/04/2023
|
Sonalal Baski
|
3415039WL001413
|
Sonalal Baski
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934107
|
|
Sonalal Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PATHERGAMA
|
JH-15-039-026-004/454
(Paraspani)
|
3415039000NRG24180420230035588
|
18/04/2023
|
Anil Besra
|
3415039WL001413
|
Anil Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934106
|
|
Anil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PATHERGAMA
|
JH-15-039-026-006/585
(Paraspani)
|
3415039000NRG24180420230035623
|
18/04/2023
|
Subodh Mahto
|
3415039WL001413
|
Subodh Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934101
|
|
Subodh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PATHERGAMA
|
JH-15-039-026-006/602
(Paraspani)
|
3415039000NRG24180420230035624
|
18/04/2023
|
Roshan Kumar
|
3415039WL001413
|
Roshan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934104
|
|
Roshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PATHERGAMA
|
JH-15-039-026-006/604
(Paraspani)
|
3415039000NRG24180420230035625
|
18/04/2023
|
Karan Kumar Mahto
|
3415039WL001413
|
Karan Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934100
|
|
Karan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PATHERGAMA
|
JH-15-039-026-006/605
(Paraspani)
|
3415039000NRG24180420230035626
|
18/04/2023
|
Sanjiv Kumar Mahto
|
3415039WL001413
|
Sanjiv Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934099
|
|
Sanjiv Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PATHERGAMA
|
JH-15-039-026-006/607
(Paraspani)
|
3415039000NRG24180420230035628
|
18/04/2023
|
Munna Kumar Mahto
|
3415039WL001413
|
Munna Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934102
|
|
Munna Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PATHERGAMA
|
JH-15-039-026-006/609
(Paraspani)
|
3415039000NRG24180420230035629
|
18/04/2023
|
Binod Mahto
|
3415039WL001413
|
Binod Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934110
|
|
Binod Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PATHERGAMA
|
JH-15-039-026-006/610
(Paraspani)
|
3415039000NRG24180420230035630
|
18/04/2023
|
Pradip Kumar Mahto
|
3415039WL001413
|
Pradip Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934108
|
|
Pradip Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149112
|
149112
|
|
|
|
|
|
|
|